Shipbuilding and Conversion, Navy

DEPARTMENT OF THE NAVYFISCAL YEAR (FY) 2011BUDGET ESTIMATESJUSTIFICATION OF ESTIMATESFEBRUARY 2010SHIPBUILDING AND CONVERSION, NAVY

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Department of Defense Appropriations Act, 2011Shipbuilding and Conversion, NavyFor expenses necessary for the construction, acquisition, or conversion of vessels as authorized by law,including armor and armament thereof, plant equipment, appliances, and machine tools and installationthereof in public and private plants; reserve plant and Government and contractor-owned equipment layaway;procurement of critical, long leadtime components and designs for vessels to be constructed or converted inthe future; and expansion of public and private plants, including land necessary therefor, and such lands andinterests therein, may be acquired, and construction prosecuted thereon prior to approval of title, as follows:Carrier Replacement Program, $1,731,256,000;Carrier Replacement Program (AP), $908,313,000;Virginia Class Submarine, $3,441,452,000;Virginia Class Submarine (AP), $1,691,236,000;CVN Refueling, $1,255,799,000;CVN Refueling (AP), $408,037,000;DD(X), $186,312,000;DDG-51, $2,922,190,000;DDG-51 (AP), $47,984,000;Littoral Combat Ship, (LCS), $1,230,984,000;Littoral Combat Ship, (LCS) (AP), $278,351,000;LHA Replacement, $949,897,000;Joint High Speed Vessel (JHSV), $180,703,000;Oceanographic Ships, $88,561,000;Service Craft, $13,770,000;LCAC Service Life Extension Program, $83,035,000; andFor outfitting, post delivery, conversions, and first destination transportation, $306,640,000.In all: $15,724,520,000, to remain available for obligation until September 30, 2015: Provided, That additionalobligations may be incurred after September 30, 2015, for engineering services, tests, evaluations, and othersuch budgeted work that must be performed in the final stage of ship construction: Provided further, That noneof the funds provided under this heading for the construction or conversion of any naval vessel to beconstructed in shipyards in the United States shall be expended in foreign facilities for the construction ofmajor components of such vessel: Provided further, That none of the funds provided under this heading shallbe used for the construction of any naval vessel in foreign shipyards.

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UNCLASSIFIEDDepartment of the NavyFY 2011 President's BudgetExhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) RequestSummary 26 Jan 2010(Dollars in Thousands)FY 2010 FY 2010FY 2009 Base & OCO Supplemental FY 2010Appropriation (Base & OCO) Enacted Request Total------------- ------------- ------------- ------------- -------------Shipbuilding & Conversion, Navy 13,022,272 13,838,716 13,838,716Total Department of the Navy 13,022,272 13,838,716 13,838,716Exhibit P-1G: FY 2011 President's Budget (Published), as of January 26, 2010 at 12:08:09UNCLASSIFIEDPage N-1

UNCLASSIFIEDDepartment of the NavyFY 2011 President's BudgetExhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) RequestSummary 26 Jan 2010(Dollars in Thousands)FY 2011 FY 2011 FY 2011Appropriation Base OCO Total Request------------- ------------- ------------- -------------Shipbuilding & Conversion, Navy 15,724,520 15,724,520Total Department of the Navy 15,724,520 15,724,520Exhibit P-1G: FY 2011 President's Budget (Published), as of January 26, 2010 at 12:08:09UNCLASSIFIEDPage N-1A

Appropriation: Shipbuilding & Conversion, NavyUNCLASSIFIEDDepartment of the NavyFY 2011 President's BudgetExhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) RequestSummary 26 Jan 2010(Dollars in Thousands)FY 2010 FY 2010FY 2009 Base & OCO Supplemental FY 2010Budget Activity (Base & OCO) Enacted Request Total--------------- ------------- ------------- ------------- -------------02. Other Warships 11,098,894 11,886,062 11,886,06203. Amphibious Ships 1,336,348 1,499,605 1,499,60505. Auxiliaries, Craft, and Prior-Year Program Costs 587,030 453,049 453,049Total Shipbuilding & Conversion, Navy 13,022,272 13,838,716 13,838,716Exhibit P-1G: FY 2011 President's Budget (Published), as of January 26, 2010 at 12:08:09UNCLASSIFIEDPage N-2

Appropriation: Shipbuilding & Conversion, NavyUNCLASSIFIEDDepartment of the NavyFY 2011 President's BudgetExhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) RequestSummary 26 Jan 2010(Dollars in Thousands)FY 2011 FY 2011 FY 2011Budget Activity Base OCO Total Request--------------- ------------- ------------- -------------02. Other Warships 14,101,914 14,101,91403. Amphibious Ships 1,130,600 1,130,60005. Auxiliaries, Craft, and Prior-Year Program Costs 492,006 492,006Total Shipbuilding & Conversion, Navy 15,724,520 15,724,520Exhibit P-1G: FY 2011 President's Budget (Published), as of January 26, 2010 at 12:08:09UNCLASSIFIEDPage N-2A

UNCLASSIFIEDDepartment of the NavyFY 2011 President's BudgetExhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request(Dollars in Thousands)Appropriation: 1611N Shipbuilding & Conversion, Navy Date: 26 Jan 2010FY 2010 FY 2010FY 2009 Base & OCO Supplemental FY 2010 SLine Ident (Base & OCO) Enacted Request Total eNo Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -Budget Activity 02: Other Warships-------------------1 Carrier Replacement Program ASubsequent Full Funding (CY) 2,684,565 736,989 736,989 UCompletion of Prior Year Shipbuilding (CY) 20,516 U2 Carrier Replacement ProgramAdvance Procurement (CY) 1,210,561 482,938 482,938 UOther Warships3 Virginia Class Submarine B 1 (2,856,721) 1 (2,750,502) 1 (2,750,502) ULess: Advance Procurement (PY) (-755,974) (-792,382) (-792,382) U---------- ---------- ---------- ----------2,100,747 1,958,120 1,958,120Completion of Prior Year Shipbuilding (CY) 81,000 45,608 45,608 U4 Virginia Class SubmarineAdvance Procurement (CY) 1,391,380 1,953,681 1,953,681 U5 CVN Refueling Overhauls A 1 (3,837,991) ULess: Advance Procurement (PY) (-431,652) ULess: Subsequent Full Funding (FY) (-2,814,578) U---------- ---------- ---------- ----------591,761Subsequent Full Funding (CY) 1,558,779 1,558,779 U6 CVN Refueling OverhaulsAdvance Procurement (CY) 21,325 211,167 211,167 UExhibit P-1G: FY 2011 President's Budget (Published), as of January 26, 2010 at 12:08:09UNCLASSIFIEDPage N-3

UNCLASSIFIEDDepartment of the NavyFY 2011 President's BudgetExhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request(Dollars in Thousands)Appropriation: 1611N Shipbuilding & Conversion, Navy Date: 26 Jan 2010FY 2011 FY 2011 FY 2011 SLine Ident Base OCO Total Request eNo Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost c---- ----------------- ----- -------- ---- -------- ---- -------- ---- -Budget Activity 02: Other Warships-------------------1 Carrier Replacement Program ASubsequent Full Funding (CY) 1,731,256 1,731,256 UCompletion of Prior Year Shipbuilding (CY) U2 Carrier Replacement ProgramAdvance Procurement (CY) 908,313 908,313 UOther Warships3 Virginia Class Submarine B 2 (5,344,446) 2 (5,344,446) ULess: Advance Procurement (PY) (-1,902,994) (-1,902,994) U---------- ---------- ----------3,441,452 3,441,452Completion of Prior Year Shipbuilding (CY) U4 Virginia Class SubmarineAdvance Procurement (CY) 1,691,236 1,691,236 U5 CVN Refueling Overhauls A ULess: Advance Procurement (PY) ULess: Subsequent Full Funding (FY) U---------- ---------- ----------Subsequent Full Funding (CY) 1,255,799 1,255,799 U6 CVN Refueling OverhaulsAdvance Procurement (CY) 408,037 408,037 UExhibit P-1G: FY 2011 President's Budget (Published), as of January 26, 2010 at 12:08:09UNCLASSIFIEDPage N-3A

UNCLASSIFIEDDepartment of the NavyFY 2011 President's BudgetExhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request(Dollars in Thousands)Appropriation: 1611N Shipbuilding & Conversion, Navy Date: 26 Jan 2010FY 2010 FY 2010FY 2009 Base & OCO Supplemental FY 2010 SLine Ident (Base & OCO) Enacted Request Total eNo Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -7 SSBN Ero 1 (263,009) (39,742) (39,742) ULess: Advance Procurement (PY) (-42,013) (-39,742) (-39,742) U---------- ---------- ---------- ----------220,996Completion of Prior Year Shipbuilding (CY) 16,146 U8 SSBN EroAdvance Procurement (CY) 39,245 U9 DDG 1000 A 1 (2,734,944) (297,715) (297,715) ULess: Advance Procurement (PY) (-149,830) ULess: Subsequent Full Funding (FY) (-1,080,817) U---------- ---------- ---------- ----------1,504,297 297,715 297,715Subsequent Full Funding (CY) 1,080,817 1,080,817 U10 DDG-51 A 1 (2,234,369) 1 (2,234,369) ULess: Advance Procurement (PY) (-328,000) (-328,000) U---------- ---------- ---------- ----------1,906,369 1,906,36911 DDG-51Advance Procurement (CY) 199,403 577,210 577,210 U12 Littoral Combat Ship A 2 1,016,952 2 1,076,669 2 1,076,669 U13 Littoral Combat ShipAdvance Procurement (CY) U---------- ---------- ---------- ----------Total Other Warships 11,098,894 11,886,062 11,886,062Exhibit P-1G: FY 2011 President's Budget (Published), as of January 26, 2010 at 12:08:09UNCLASSIFIEDPage N-4

UNCLASSIFIEDDepartment of the NavyFY 2011 President's BudgetExhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request(Dollars in Thousands)Appropriation: 1611N Shipbuilding & Conversion, Navy Date: 26 Jan 2010FY 2011 FY 2011 FY 2011 SLine Ident Base OCO Total Request eNo Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost c---- ----------------- ----- -------- ---- -------- ---- -------- ---- -7 SSBN Ero (5,221) (5,221) ULess: Advance Procurement (PY) (-5,221) (-5,221) U---------- ---------- ----------Completion of Prior Year Shipbuilding (CY) U8 SSBN EroAdvance Procurement (CY) U9 DDG 1000 A (186,312) (186,312) ULess: Advance Procurement (PY) ULess: Subsequent Full Funding (FY) U---------- ---------- ----------186,312 186,312Subsequent Full Funding (CY) U10 DDG-51 A 2 (3,499,400) 2 (3,499,400) ULess: Advance Procurement (PY) (-577,210) (-577,210) U---------- ---------- ----------2,922,190 2,922,19011 DDG-51Advance Procurement (CY) 47,984 47,984 U12 Littoral Combat Ship A 2 1,230,984 2 1,230,984 U13 Littoral Combat ShipAdvance Procurement (CY) 278,351 278,351 U---------- ---------- ----------Total Other Warships 14,101,914 14,101,914Exhibit P-1G: FY 2011 President's Budget (Published), as of January 26, 2010 at 12:08:09UNCLASSIFIEDPage N-4A

UNCLASSIFIEDDepartment of the NavyFY 2011 President's BudgetExhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request(Dollars in Thousands)Appropriation: 1611N Shipbuilding & Conversion, Navy Date: 26 Jan 2010FY 2010 FY 2010FY 2009 Base & OCO Supplemental FY 2010 SLine Ident (Base & OCO) Enacted Request Total eNo Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -Budget Activity 03: Amphibious Ships-------------------Amphibious Ships14 LPD-17 A 1 (1,849,474) ULess: Advance Procurement (PY) (-49,651) ULess: Subsequent Full Funding (FY) (-869,394) U---------- ---------- ---------- ----------930,429Subsequent Full Funding (CY) 869,394 869,394 UCompletion of Prior Year Shipbuilding (CY) 32,582 99,342 99,342 U15 LPD-17Advance Procurement (CY) 183,986 183,986 U16 Lha Replacement A ULess: Advance Procurement (PY) ULess: Subsequent Full Funding (FY) U---------- ---------- ---------- ----------Completion of Prior Year Shipbuilding (CY) 14,310 U17 Lha ReplacementAdvance Procurement (CY) 177,767 169,476 169,476 U18 Intratheater Connector B 1 181,260 1 177,407 1 177,407 U---------- ---------- ---------- ----------Total Amphibious Ships 1,336,348 1,499,605 1,499,605Budget Activity 05: Auxiliaries, Craft, and Prior-Year Program Costs-------------------Auxiliaries, Craft And Prior Yr Program Cost19 Oceanographic Ships A U20 Outfitting A 428,305 385,706 385,706 UExhibit P-1G: FY 2011 President's Budget (Published), as of January 26, 2010 at 12:08:09UNCLASSIFIEDPage N-5

UNCLASSIFIEDDepartment of the NavyFY 2011 President's BudgetExhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request(Dollars in Thousands)Appropriation: 1611N Shipbuilding & Conversion, Navy Date: 26 Jan 2010FY 2011 FY 2011 FY 2011 SLine Ident Base OCO Total Request eNo Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost c---- ----------------- ----- -------- ---- -------- ---- -------- ---- -Budget Activity 03: Amphibious Ships-------------------Amphibious Ships14 LPD-17 A ULess: Advance Procurement (PY) ULess: Subsequent Full Funding (FY) U---------- ---------- ----------Subsequent Full Funding (CY) UCompletion of Prior Year Shipbuilding (CY) U15 LPD-17Advance Procurement (CY) U16 Lha Replacement A 1 (3,397,892) 1 (3,397,892) ULess: Advance Procurement (PY) (-347,243) (-347,243) ULess: Subsequent Full Funding (FY) (-2,100,752) (-2,100,752) U---------- ---------- ----------949,897 949,897Completion of Prior Year Shipbuilding (CY) U17 Lha ReplacementAdvance Procurement (CY) U18 Intratheater Connector B 1 180,703 1 180,703 U---------- ---------- ----------Total Amphibious Ships 1,130,600 1,130,600Budget Activity 05: Auxiliaries, Craft, and Prior-Year Program Costs-------------------Auxiliaries, Craft And Prior Yr Program Cost19 Oceanographic Ships A 1 88,561 1 88,561 U20 Outfitting A 306,640 306,640 UExhibit P-1G: FY 2011 President's Budget (Published), as of January 26, 2010 at 12:08:09UNCLASSIFIEDPage N-5A

UNCLASSIFIEDDepartment of the NavyFY 2011 President's BudgetExhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request(Dollars in Thousands)Appropriation: 1611N Shipbuilding & Conversion, Navy Date: 26 Jan 2010FY 2010 FY 2010FY 2009 Base & OCO Supplemental FY 2010 SLine Ident (Base & OCO) Enacted Request Total eNo Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost Quantity Cost c---- ----------------- ----- -------- ---- -------- ---- -------- ---- -------- ---- -21 Service Craft A 47,973 3,683 3,683 U22 LCAC SLEP A 6 110,587 3 63,660 3 63,660 U23 Cancelled Account Adjustments A 165 U---------- ---------- ---------- ----------Total Auxiliaries, Craft, and Prior-Year Program Costs 587,030 453,049 453,049---------- ---------- ---------- ----------Total Shipbuilding & Conversion, Navy 13,022,272 13,838,716 13,838,716Exhibit P-1G: FY 2011 President's Budget (Published), as of January 26, 2010 at 12:08:09UNCLASSIFIEDPage N-6

UNCLASSIFIEDDepartment of the NavyFY 2011 President's BudgetExhibit P-1 FY 2011 Base and Overseas Contingency Operations (OCO) Request(Dollars in Thousands)Appropriation: 1611N Shipbuilding & Conversion, Navy Date: 26 Jan 2010FY 2011 FY 2011 FY 2011 SLine Ident Base OCO Total Request eNo Item Nomenclature Code Quantity Cost Quantity Cost Quantity Cost c---- ----------------- ----- -------- ---- -------- ---- -------- ---- -21 Service Craft A 13,770 13,770 U22 LCAC SLEP A 4 83,035 4 83,035 U23 Cancelled Account Adjustments A U---------- ---------- ----------Total Auxiliaries, Craft, and Prior-Year Program Costs 492,006 492,006---------- ---------- ----------Total Shipbuilding & Conversion, Navy 15,724,520 15,724,520Exhibit P-1G: FY 2011 President's Budget (Published), as of January 26, 2010 at 12:08:09UNCLASSIFIEDPage N-6A

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION/BUDGET ACTIVITYSHIPBUILDING AND CONVERSION, NAVY/BA 2 Other Warships(Dollars in Millions)QUANTITYEnd CostLess Advance ProcurementLess Subsequent FundsLess EscalationPlus Subsequent FundsFull Funding TOAPlus Advance ProcurementPlus Cost to CompleteTotal Obligational AuthorityPlus Outfitting / Plus Post DeliveryPlus EscalationBUDGET ITEM JUSTIFICATION SHEET (P-40)DATE:FY 2011 President's Budget February 2010P-1 LINE ITEM NOMENCLATURECARRIER REPLACEMENT PROGRAMCharacteristics: CVN 78Hull:Major Electronics/Ordnance:Length overall: 1092'Common C2 SystemBeam: 134'Electromagnetic Aircraft LaunchingDisplacement: 97,337 TonsDual Band Radar (DBR)Draft: 38.7'Advanced Arresting Gear (AAG)BLI: 2001 / SUBHEAD NO.PRIOR YR FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 TO COMP TOTAL PROG10 0 0 0 0 1 0 0 1 1236,397.5 0.0 0.0 0.0 0.0 10,413.1 0.0 0.0 13,577.0 60,387.66,514.5 0.0 0.0 0.0 0.0 3,272.9 0.0 0.0 2,377.1 12,164.55,152.8 0.0 0.0 0.0 0.0 4,721.9 0.0 0.0 6,141.3 16,016.066.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 66.40.0 2,684.6 737.0 1,731.3 0.0 0.0 3,158.5 760.7 802.7 9,874.824,663.8 2,684.6 737.0 1,731.3 0.0 2,418.3 3,158.5 760.7 10,250.7 46,404.97,086.3 1,210.6 482.9 908.3 494.8 0.0 228.1 1,523.8 2,377.1 14,311.91,933.5 20.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,954.033,683.5 3,915.6 1,219.9 2,639.6 494.8 2,418.3 3,386.6 2,284.5 12,627.8 62,670.683.7 43.6 0.0 0.0 0.0 27.2 30.2 33.7 622.6 841.066.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 66.433,833.6 3,959.0 1,219.9 2,639.6 494.8 2,448.8 3,419.8 2,321.2 13,250.4 63,587.13,639.8 0.0 0.0 0.0 0.0 10,413.1 0.0 0.0 13,577.0 5,032.3TotalUnit Cost ( Ave. End Cost)MISSION:To provide credible, sustainable, independent forward presence during peacetime without access to land bases; operate as the cornerstone of a joint and/or allied maritime expeditionary force in response tocrisis; and carry the war to the enemy through joint multi-mission offensive operations.Production Status:Contract Award Date:Months to CompletionFY0809/08a) Contract Award to Delivery87 monthsb) Construction Start to Delivery64 monthsDelivery Date09/15Completion of Fitting Out11/15Obligation Work Limiting Date 10/16CLASSIFICATION:1-1 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION: SHIPBUILDING AND CONVERSION, NAVYWEAPON SYSTEM COST ANALYSIS (EXHIBIT P-5)(Dollars in Thousands)P-5 EXHIBITFY 2011 President's BudgetFebruary 2010BUDGET ACTIVITY: 2Other WarshipsP-1 LINE ITEM NOMENCLATURE SUBHEAD NO. BLI: 2001CARRIER REPLACEMENT PROGRAMFY 2008ELEMENT OF COST QTY COSTPLAN COSTS 1 2,870,762BASIC CONST/CONVERSION 5,255,628CHANGE ORDERS 230,106ELECTRONICS 350,823PROPULSION EQUIPMENT 1,515,612HM&E 35,971OTHER COST 78,791ORDNANCE 1,193,302TOTAL SHIP ESTIMATE 11,530,995LESS ADVANCE PROCUREMENT FY01 21,668LESS ADVANCE PROCUREMENT FY02 135,341LESS ADVANCE PROCUREMENT FY03 395,493LESS ADVANCE PROCUREMENT FY04 1,162,905LESS ADVANCE PROCUREMENT FY05 623,073LESS ADVANCE PROCUREMENT FY06 618,884LESS ADVANCE PROCUREMENT FY07 735,800LESS SUBSEQUENT FULL FUNDING FY09 2,684,565LESS SUBSEQUENT FULL FUNDING FY10 736,989LESS SUBSEQUENT FULL FUNDING FY11 1,731,256NET P-1 LINE ITEM: 2,685,021CLASSIFICATION:1-2 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDI. Design/Schedule Start/IssueCompleteReissue/ResponseIssue date for TLR APRIL 04Issue date for TLS SEPT 06Preliminary Design JAN 03 JUL 08Contract Design MAY 04 APR 08Detail Design JAN 04 SEP 09Request for Proposals JUL 07 OCT 07NORTHROPGRUMMAN SHIPBUILDING -NEWPORTDesign AgentNEWSII. Classification of Cost EstimateCIII. Basic Construction/ConversionA. Actual Award Date SEP 08B. Contract Type ( and Share Line if applicable ) CPIFC. RFP Response Date OCT 07IV. EscalationEscalation Termination DateEscalation RequirementLabor/Material SplitAllowable Overhead RateV. Other Basic(Reserves/Miscellaneous) AmountP-5B ExhibitSHIPBUILDING AND CONVERSION, NAVYFY 2011 President's BudgetAnalysis of Ship Cost Estimate - Basic/EscalationDATE:Ship Type: CARRIER REPLACEMENT PROGRAM February 2010Complete/ResponseCLASSIFICATION:1-3 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIED EXHIBIT P-27SHIPBUILDING AND CONVERSION, NAVYFY 2011 President's BudgetSHIP PRODUCTION SCHEDULEDATE:February 2010SHIP TYPECVNCVNHULL NUMBER SHIPBUILDER FISCAL YEAR AUTHORIZED CONTRACT AWARD START OF CONSTRUCTION DELIVERY DATE7879NORTHROP GRUMMANNEWPORT NEWS 2008 SEP-08 AUG-05 SEP-15NORTHROP GRUMMANNEWPORT NEWS 2013 DEC-12 DEC-12 SEP-201-4CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: CARRIER REPLACEMENT PROGRAM FY 2008QTY COSTELECTRONICSa. P-35 ItemsINTEGRATED STRIKE PLANNING & EXECUTION SYSTEMS (ISP&E)AN/USQ-T46X(V)X, BATTLE FORCE TACTICAL TRAINING SYSTEM (BFTT)AN/USQ-123(V) , COMMUNICATIONS DATA LINK-SYSTEM (CDL-S)CANESAN/USG-2, COOPERATIVE ENGAGEMENT CAPABILITY (CEC)DIGITAL MODULAR RADIO (DMR) ULTRA HIGH FREQUENCY/VERY HIGH FREQUENCY LINE OF SIGHT (EHF/VHF LOS) SATCOMHIGH FREQUENCY RADIO GROUP (HFRG)AN/UPX-29(V), INTERROGATOR FRIEND OR FOE (IFF) W/MK XIIAN/SPN-41(V), INSTRUMENT LANDING SYSTEM (ILS)SPN-46, AUTOMATIC CARRIER LANDING SYSTEMCOMMON C2 SYSTEMSHIP SIGNAL EXPLOITATION SPACE (SSES/SI) COMMUNICATIONSAN/TPX-42A(V)14, CARRIER AIR TRAFFIC CONTROL CENTER - DIRECT ALTITUDE AND IDENTIFY READOUT (CATCC-DAIR)TURNKEY RADIO COMMUNICATIONS SYSTEM (RCS)NAVY MULTI-BAND TERMINAL (NMT)ELECTRONIC SURVEILLANCE SUITE, SEWIP BLOCK 2 (EWS)Subtotal1 14,0061 6,6211 3,3111 23,9691 7,4421 11,5081 3,5621 8,2641 3,3451 10,9911 87,7331 4,2601 5,5231 17,6781 6,0481 27,810242,071b. Major ItemsAN/USQ-155(V)1 TACTICAL VARIANT SWITCHINFORMATION ASSURANCE (IA)MAST CLAMP CURRENT PROBE (MCCP) UPGRADEAN/URC-141X(V), MULTI-FUNCTION INFORMATION DISTRIBUTION SYSTEM (MIDS)-ON-SHIP (MOS)AN/SLQ-25A DUAL, SURFACE SHIP TORPEDO DEFENSE SYSTEM, NIXIE1 2,4922,6191 2,2891 2,2741 2,316AN/UYK-158 (V), NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS)/WEB ENABLE NTCSS (ENTCSS) BLOCK UPGRADE1 679AN/SMQ-11, METEOROLOGICAL/OCEANOGRAPHIC (METOC) SATELLITE RECEIVER - RECORD SETSHIPBOARD AIR TRAFFIC CONTROL COMMUNICATIONS (SATCC)SHIP TEST AND INTEGRATION PROGRAMSAN/USQ-162(V)3 ARC AUTOMATED RADIO COMMUNICATIONS SYSTEM1 1,4631 1,9781,7671 1,0511-5CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: CARRIER REPLACEMENT PROGRAM FY 2008QTY COSTAN/WSN-7(V)3, RING LASER GYRO NAVIGATOR (RLGN)1 2,411DISTRIBUTED SYSTEMS DESIGN INTEGRATION SERVICES1 9,374C4I INTEGRATION & COORDINATION8,925SEA-BASED JOINT PRECISION APPROACH & LANDING SYSTEM (JPALS)1 7,037DISTRIBUTED COMMON GROUND STATION - NAVY (DCGS-N)1 1,631AN/USQ-144K AUTOMATED DIGITAL NETWORK SYSTEM (ANDS)1 1,461AN/UYQ-86 CDLMS WITH NGC2P1 1,787OA-9277 UHF MULTICOUPLER1 1,988ARC-210 CATCC-PRIFLY-LSO SYSTEM1 1,406WARFARE SYSTEM INTEGRATION30,204NET-ENABLED COMMAND CAPABILITY (NECC)1 1,545COMMERCIAL BROADBAND SATELLITE PROGRAM (CBSP-FLV)1 1,663AN/SSN-6(V)X BLOCK 4, NAVIGATION SENSOR SYSTEM INTERFACE (NAVSSI)1 3,308AN/SPS-73(V)X LITE SYSTEM2 3,661Subtotal95,329c. Other ELECTRONICS13,423Subtotal13,423Total ELECTRONICS350,8231-6CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: CARRIER REPLACEMENT PROGRAM FY 2008QTY COSTORDNANCEa. P-35 ItemsELECTROMAGNETIC AIRCRAFT LAUNCHING SYSTEM (EMALS)1 696,481DUAL BAND RADAR (DBR) (SPY-3 AND VSR)1 286,597ADVANCED AIRCRAFT RECOVERY SYSTEM (AAG)1 123,721PHALANX BLOCK 1B MK 15 MOD 23, WEAPONS SYSTEM3 18,301AN/SQQ-34, CARRIER-TACTICAL SUPPORT CENTER1 7,131IMPROVED FRESNEL LENS OPTICAL LANDING SYSTEM (IFLOLS)1 3,672MK29 GUIDED MISSILE LAUNCHING SYSTEM (GMLS) EVOLVED SEA SPARROW MISSILE (ESSM)2 13,575AVIATION DATA MANAGEMENT AND CONTROL SYSTEM (ADMACS)1 7,437INTEGRATED LAUNCH AND RECOVERY TELEVISION SYSTEM (ILARTS)1 6,000MK 49 GUIDED MISSILE LAUNCHING SYSTEM (GMLS), P/O MK 31 ROLLING AIRFRAME MISSILE (RAM)Subtotal2 13,9351,176,850b. Major ItemsLANDING SIGNAL OFFICER DISPLAY SYSTEM (LSODS)1 1,689MORIAH BLOCK 21 1,445SHIP TEST AND INTEGRATION PROGRAMS1 3,163JET BLAST DEFLECTORS (JBD)1 969JOINT STRIKE FIGHTER AUTONOMIC LOGISTICS INFORMATION SYSTEM (JSF ALIS)Subtotalc. Other ORDNANCE1 1,4418,707SubtotalTotal ORDNANCE7,7457,7451,193,3021-7CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: CARRIER REPLACEMENT PROGRAM FY 2008QTY COSTHM&Ea. P-35 ItemsSubtotal0b. Major ItemsHM&E ENGINEERING SERVICES19,080INTEGRATED LOGISTICS SUPPORT2,493LIFE RAFTS2,252SUPSHIP MATERIAL AND GFE2,438TEST & INTEGRATION6,901TRUCKS (FORKLIFTS)500Subtotal33,664c. Other HM&E2,307Subtotal2,307Total HM&E35,971CLASSIFICATION:1-8 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CARRIER REPLACEMENT PROGRAMEquipment Item: INTEGRATED STRIKE PLANNING & EXECUTION SYSTEMS (ISP&E)PARM Code: PMA 281I. DESCRIPTION/CHARACTERISTICS/PURPOSE:Provides Carrier Air Wing Strike Planning, Tomahawk Planning, and Tomahawk Command and Control Systems as part of an Integrated Intelligence Center (CVIC). The ISP&E Programs of Recordinclude the Tomahawk Command and Control System (TC2S), Joint Mission Planning System (JMPS) and Digital Camera Receiving System (DCRS).II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSparesTech Data DocumentationSystems EngineeringTechnical Engineering ServicesOtherTotal1 3633214911,4068131,24314,006III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORVARIOUSTYPEFFP CPFFDATETBD/OPTION QTY1UNIT COST363IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 48 15 JUN-10V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:Integrated Strike Planning and Execution Systems (ISP&E) provides Strike planning, Tomahawk planning and control equipment as part of an integrated Carrier Intelligence Center (CVIC).Additional hardware includes the Joint Mission Planning System (JMPS), Tomahawk Command and Control Systems (TC2S), and Digital Camera receiving Station (DCRS). The ISP&E installationis planned as an alternate installation using Customer Contract Teams (CCT). The ISP&E GFE (hardware and software) is procured in advance of ship installation to permitsystem-of-system integration testing and operational verification testing in advance of the ship installation.CLASSIFICATION:1-9 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CARRIER REPLACEMENT PROGRAMEquipment Item: AN/USQ-T46X(V)X, BATTLE FORCE TACTICAL TRAINING SYSTEM (BFTT)PARM Code: CVN 78 IWS 7CI. DESCRIPTION/CHARACTERISTICS/PURPOSE:BFTT is a highly flexible, interactive unit and group/force level tactical combat training system. The mission of the system is to provide training capabilities for fleet personnel toachieve and maintain combat readiness.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSparesSystems EngineeringTechnical Engineering ServicesOther CostsTotal1 4,0531296624741,3036,621III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORTBDTYPETBDDATETBD/OPTION QTY1UNIT COST4,053IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 25 12 AUG-12V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-10 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CARRIER REPLACEMENT PROGRAMEquipment Item: AN/USQ-123(V) , COMMUNICATIONS DATA LINK-SYSTEM (CDL-S)PARM Code: PMW 750I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The CDL-S Blk 1 system is an enhanced capability and technology upgrade to the Common High Bandwidth Data Link-Surface Terminal (CHBDL-ST) system. It provides a full duplex, microwavedigital data link between shipboard processors and airborne sensors. CVN 78 is for a single link system.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSparesSystems EngineeringTechnical Engineering ServicesOther CostsTotal1 2,5001613001302203,311III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORTBDTYPETBDDATETBD/OPTION QTY1UNIT COST2,500IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 30 20 JUL-11V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-11 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:CARRIER REPLACEMENT PROGRAMEquipment Item: CANESPARM Code: PMW 750SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:CANES will provide the Navy tactical/non-tactical information environment and infrastructure necessary to enable hosting, extended services reach-back and reach-forward, and relayfunctions. These capabilities will support real time and non-real time tactical/non-tactical edge connected, connectionless, and ad-hoc voice, video and data information exchangerequirements. CANES is the technology replacement for the following existing afloat networks: Combined Enterprise Regional Information Exchange System-Maritime (CENTRIXS-M), limitedshipboard Internal Voice (IC), Integrated Shipboard Networking System (ISNS), Sensitive Compartmented Information (SCI) Networks, to include the Top Secret enclave, and Video InformationeXchange System (VIXS). CANES will incrementally collapse Unclassified, Secret, Secret-Releasable, and SCI enclaves. CANES Increment 1 is the current POR for CVN 78.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSparesTech Data DocumentationSystems EngineeringTechnical Engineering ServicesOther CostsTotal1 18,6021251362,6504262,03023,969III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORTBDTYPETBDDATETBD/OPTION QTY1UNIT COST18,602IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 TBD 9 TBDV. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-12 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CARRIER REPLACEMENT PROGRAMEquipment Item: AN/USG-2, COOPERATIVE ENGAGEMENT CAPABILITY (CEC)PARM Code: CVN 78 IWS 6.0I. DESCRIPTION/CHARACTERISTICS/PURPOSE:CEC significantly improves battle force air and missile defense capabilities by coordinating battle force air defense sensors into a single, near real-time, composite track picture capableof fire control quality. CEC is a sensor netting system which distributes sensor data from each CEC equipped ship, aircraft, and/or Cooperating Unit (CU), to all other CUs in the battleforce through a real-time, line of sight, high data rate sensor and engagement data distribution network. CEC is highly resistant to jamming and provides accurate grid locking between CUs.Each CU independently employs high capacity parallel processing and advanced algorithms to combine all distributed sensor data into a high quality track picture that is the same for allCUs. CEC data is presented as a superset of the best sensor capabilities from each CU, all of which are integrated into a single input to each CU's combat weapons system. The softwarecosts for CVN 78 are estimated on DDG 1000 leveraging and integration required for CVN 78. The CVN 78 will use version Alpha.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSparesSystems EngineeringTechnical Engineering ServicesOther CostsTotal1 4,9573906723141,1097,442III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORRAYTHEONTYPEFFPDATETBD/OPTIONOPTIONQTY1UNIT COST4,957IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 30 18 SEP-11V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-13 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CARRIER REPLACEMENT PROGRAMEquipment Item: DIGITAL MODULAR RADIO (DMR) ULTRA HIGH FREQUENCY/VERY HIGH FREQUENCY LINE OF SIGHT (EHF/VHF LOS) SATCOMPARM Code: PMW 750I. DESCRIPTION/CHARACTERISTICS/PURPOSE:DMR-VHF/UHF LOS/SATCOM is an open architecture system that allows transmission and reception of UHF and VHF RF signals. The DMR replaces many legacy systems, including some crypto, Line OfSight (LOS) and Satellite Communications (SATCOM) components.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSparesTech Data DocumentationSystems EngineeringTech Engineering ServicesOther CostsTotal1 9,930503155534559711,508III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORVARIOUSTYPEVARIOUSDATETBD/OPTION QTY1UNIT COST9,930IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 TBD 19 TBDV. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-14 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:CARRIER REPLACEMENT PROGRAMEquipment Item: HIGH FREQUENCY RADIO GROUP (HFRG)PARM Code: PMW 750SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:HFRG provides broadband High Frequency Radio Frequency capability to transmit (2-30MHz) and receive (10KHz-30MHz).II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSparesSystem EngineeringTech Engineering ServicesOther CostsTotal1 1,614405501,1951633,562III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORTBDTYPETBDDATETBD/OPTION QTY1UNIT COST1,614IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 TBD 12 TBDV. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-15 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CARRIER REPLACEMENT PROGRAMEquipment Item: AN/UPX-29(V), INTERROGATOR FRIEND OR FOE (IFF) W/MK XIIPARM Code: PMA 213I. DESCRIPTION/CHARACTERISTICS/PURPOSE:IFF is an approved and fully supported centralized Mark XII Interrogator system. It uses one receiver transmitter that synchronizes video with up to four radar sweeps. It supplies syntheticvideo (symbology) to, and accepts requests from, as many as 22 remote locations. It provides digital target reporting to the combat systems/weapon systems computer via full scan, sectored,and/or pop-up interrogations. It provides instantaneous target reporting at requested range and azimuth through the use of an electronically-steered Antenna Group OE-120/UPX or OE-120A/UPX.It provides electronically evaluated Mode 4 target reporting directly to operators and over the combat systems/weapon system computer interface. It provides full redundancy soidentification capabilities are retained in case of main processor, main antenna, or main receiver/transmitter failure.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSparesSystems EngineeringOther CostsAncillary EquipmentTechnical Engineering ServicesTotal1 6,13984936744722898,264III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEAR TYPE CONTRACTOR TYPE DATE /OPTION QTY UNIT COSTFY 08 CVN 78NORTHROP GRUMMAN-BAESYSTEMS SS / FP VARIOUS 16,139IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 15 24 JUN-12V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-16 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:CARRIER REPLACEMENT PROGRAMEquipment Item: AN/SPN-41(V), INSTRUMENT LANDING SYSTEM (ILS)PARM Code: PMA 213SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The AN/SPN-41 Transmitting Set is used as the ship's Instrument Control Landing System (ICLS) to provide azimuth and elevation alignment information; thus, assisting the pilot withlanding the aircraft. When the aircraft is within 0.75 miles of the ship, the Landing Signal Officer (LSO) directs the pilot for a safe landing.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareAncillary HardwareSystems EngineeringTechnical Engineering ServicesOther CostsTotal1 1,70954631121,0563,345III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORNAVAIRTYPEVARIOUSDATEVARIOUS/OPTION QTY1UNIT COST1,709IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 15 40 FEB-11V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-17 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:CARRIER REPLACEMENT PROGRAMEquipment Item: SPN-46, AUTOMATIC CARRIER LANDING SYSTEMPARM Code: PMA 213SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:AN/SPN-46 (V)3 provides Precision Approach Landing System (PALS) used for non-clear weather aircraft landings on board carriers.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSystems EngineeringOther CostsTotal1 6,5621,1573,27210,991III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORVARIOUSTYPEVARIOUSDATEAPR-08/OPTION QTY1UNIT COST6,562IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 25 64 APR-08V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-18 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:CARRIER REPLACEMENT PROGRAMEquipment Item: COMMON C2 SYSTEMPARM Code:PEO IWS 1FM4ASHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Common C2 system provides combat management capabilities for multi-mission requirements including Ship Protection against air, surface, and subsurface threats using both own-ship andremote data in support of capstone requirements.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSparesTech Data DocumentationTechnical Engineering ServicesSystems EngineeringOther CostsTotal1 12,9451,0147381,96110,01161,06487,733III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEAR TYPE CONTRACTOR TYPE DATE /OPTION QTY UNIT COSTFY 08 CVN 78RAYTHEON / GENERALDYNAMICSFFPSEP-08 NEW 112,945IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 22 24 NOV-11V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-19 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CARRIER REPLACEMENT PROGRAMEquipment Item: SHIP SIGNAL EXPLOITATION SPACE (SSES/SI) COMMUNICATIONSPARM Code: PMW 750I. DESCRIPTION/CHARACTERISTICS/PURPOSE:SSES/SI Comms supports the overall mission of the SSES Information Warfare System. Its capabilities include: SI Message Processing equipment, Navy Order Wire (NOW) system, HF Receiversuite equipped with a Frequency Shift Key (FSK) modification and various crypto-logical equipment.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSystems EngineeringTechnical Engineering ServicesOther CostsTotal1 1,2647782,0461724,260III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORVARIOUSTYPEVARIOUSDATETBD/OPTION QTY1UNIT COST1,264IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 29 18 OCT-11V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-20 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CARRIER REPLACEMENT PROGRAMEquipment Item: AN/TPX-42A(V)14, CARRIER AIR TRAFFIC CONTROL CENTER - DIRECT ALTITUDE AND IDENTIFY READOUT (CATCC-DAIR)PARM Code: PMA 213I. DESCRIPTION/CHARACTERISTICS/PURPOSE:CATCC-DAIR is an automatic beacon and radar that when integrated with an air traffic control radar, provides numeric and symbolic displays of position, identity, and altitude of aircraftin the terminal airspace on an operator's Plane Position Indicator (PPI) display.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSparesSystems EngineeringTechnical Engineering ServicesOther CostsTotal1 3,0072281,622426245,523III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORTBDTYPETBDDATETBD/OPTION QTY1UNIT COST3,007IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 37 24 AUG-10V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-21 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:CARRIER REPLACEMENT PROGRAMEquipment Item: TURNKEY RADIO COMMUNICATIONS SYSTEM (RCS)PARM Code: PMW 750SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:Turnkey RCS includes the integration of SPAWAR Radio Communication Systems (RCS) at the SPAWAR System Center Charleston Test and Integration Facility. SSC Charleston will provide programplanning, management and technical services, and detailed C4I ship design and integration. The RCS will undergo total integration and testing prior to delivery to the shipbuilder.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareTech Data DocumentationSystems EngineeringTechnical Engineering ServicesOther CostsTotal1 3,1131,0207,1394,3822,02417,678III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORVARIOUSTYPEVARIOUSDATETBD/OPTION QTY1UNIT COST3,113IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 28 0 MAY-13V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:Hardware includes only Non-2Z Cog items to support integration efforts.CLASSIFICATION:1-22 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:CARRIER REPLACEMENT PROGRAMEquipment Item: NAVY MULTI-BAND TERMINAL (NMT)PARM Code: PMW 750SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Advanced Extremely High Frequency (AEHF) Navy Multi-band Terminal (NMT) will be used to receive signals from the Advanced EHF satellites which is a follow-on to the DoD's highlysecure, highly protected MILSTAR communications satellite system.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSparesTech Data DocumentationSystems EngineeringTechnical Engineering ServicesOtherTotal1 4,896329551702203786,048III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORRAYTHEONTYPEFFPDATETBD/OPTION QTY1UNIT COST4,896IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 28 18 NOV-11V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-23 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CARRIER REPLACEMENT PROGRAMEquipment Item: ELECTRONIC SURVEILLANCE SUITE, SEWIP BLOCK 2 (EWS)PARM Code:PEO IWS 2EI. DESCRIPTION/CHARACTERISTICS/PURPOSE:EWS is the Navy's primary electronic warfare system used on all surface combatants, amphibs, auxiliaries, and carriers. It provides operational capability for early detection,analysis, threat warning, and protection from anti-ship missiles. The SEWIP Block 2 configuration installed on all CV/CVNs provide passive capabilityII. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareAncillary EquipmentSparesSystem EngineeringTechnical Engineering ServicesOther CostsTotal1 17,9421808123,2512,2313,39427,810III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORTBDTYPETBDDATETBD/OPTION QTY1UNIT COST17,942IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 21 18 JUN-12V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:CLASSIFICATION:1-24 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CARRIER REPLACEMENT PROGRAMEquipment Item: ELECTROMAGNETIC AIRCRAFT LAUNCHING SYSTEM (EMALS)PARM Code: PMA 251I. DESCRIPTION/CHARACTERISTICS/PURPOSE:EMALS is an advanced technology electrically generated launching system that uses a moving electromagnetic field to propel aircraft to launch speed. EMALS is made up of four primarysub-systems: energy storage, power conditioning, launch engine, and control system. Benefits over the current C13 steam catapults include reduced weight and volume, greater launchingflexibility for future aircraft, improved control, and reduced manning workload requirements.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareTech Data DocumentationSystems EngineeringTechnical Engineering ServicesOther CostsTotal1 637,02351411,93114,31432,699696,481III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORGENERAL ATOMICSTYPEFFPDATEJUN-09/OPTION QTY1UNIT COST637,023IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 52 TBD JUL-09V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-25 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:CARRIER REPLACEMENT PROGRAMEquipment Item: DUAL BAND RADAR (DBR) (SPY-3 AND VSR)PARM Code:IWS2RASHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The DBR suite performs horizon and volume search functions during which the system can detect stealthy targets in sea-land clutter, provide periscope detection, and counter batteryfunctions. The dual band approach (wave form integration) has the ability to provide improved performance in adverse environments, demonstrate avoidance of multi-radar track-to-trackcorrelation and provides for reduced software development and maintenance. The SPY-3 function provides an affordable, high-performance radar for the ships defense. SPY-3 greatly enhancesship defense capability against all surface and air threats envisioned in the littoral environment. VSR provides a solid state active phased array with low signature and athree-dimensional air search capability. The VSR function also provides long range above the horizon surveillance, detection, and tracking of high diving targets, and provides the SPY-3with timely cueing and aircraft marshalling assistance.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSparesSystems EngineeringTechnical Engineering ServicesOther CostsTotal1 244,4712,50013,8005,30020,526286,597III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORRAYTHEONTYPECPIFDATEVARIOUS/OPTION QTY1UNIT COST244,471IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 53 18 OCT-09V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-26 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:CARRIER REPLACEMENT PROGRAMEquipment Item: ADVANCED AIRCRAFT RECOVERY SYSTEM (AAG)PARM Code: PMA 251SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:AAG provides an upgraded ability to recover all existing and projected aircraft carrier based air vehicles. The AAG system will replace the Mark 7 arresting gear system and consists of sixprimary systems; energy absorption subsystem, energy storage subsystem, dynamic control subsystem, thermal management subsystem, cross deck pendant, and the control subsystem.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSparesTech Data DocumentationSystems EngineeringTechnical Engineering ServicesOther CostsTotal1 97,0181,3174857,1001,32016,481123,721III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORGENERAL ATOMICSTYPETBDDATENOV-09/OPTION QTY1UNIT COST97,018IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 37 33 NOV-09V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-27 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CARRIER REPLACEMENT PROGRAMEquipment Item: PHALANX BLOCK 1B MK 15 MOD 23, WEAPONS SYSTEMPARM Code:IWS 3BI. DESCRIPTION/CHARACTERISTICS/PURPOSE:Phalanx is a high fire rate gun weapon system that automatically acquires, tracks and destroys anti-ship cruise missiles, helos, aircraft, and all types of surface threats.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSparesAncillary EquipmentSystems EngineeringTechnical Engineering ServicesOther CostsTotal3 16,0262401991,26811345518,301III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORRAYTHEONTYPEFFPDATEOCT-08/OPTION QTY3UNIT COST5,342IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 20 22 MAR-12V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-28 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:CARRIER REPLACEMENT PROGRAMEquipment Item: AN/SQQ-34, CARRIER-TACTICAL SUPPORT CENTERPARM Code:PEO IWS 5ESHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:CV-TSC provides for carrier organic Anti-submarine Warfare (ASW), Mine Warfare (MIW), Surface Warfare (SUW), and other composite warfare area sensor data processing, tactical command andcontrol, and organic/battle-group aircraft mission support. CV-TSC supports both ship self defense and embarked Destroyer Squadron (DESRON) missions. This system is Open ArchitectureComputing Environment (OACE), Joint Fires Network (JFN), and FORCEnet compliant, and includes redesign to maximize introduction of expected transformational technologies such as Multi-ModalWatch-station (MMWS), Tactically Integrated Sensors (TIS), advanced sensors & sensor processing, high speed bandwidth network, Excomm systems, net-centric warfare components, etc. TheCVN 78 system provides rollover CVN-70/CVN-77 CV-TSC system with required MH-60R upgrades required to meet ASW objectives and requirements across the peace time/crisis/warcontinuum.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSparesSystems EngineeringTechnical Engineering ServicesOther CostsTotal1 2,9951251,6707201,6217,131III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORNUWC KEYPORTTYPEVARIOUSDATEVARIOUS/OPTION QTY1UNIT COST2,995IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 26 18 JAN-12V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-29 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CARRIER REPLACEMENT PROGRAMEquipment Item: IMPROVED FRESNEL LENS OPTICAL LANDING SYSTEM (IFLOLS)PARM Code: PMA 251I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The IFLOLS is the primary visual landing aide displaying glide path, and trend information to fixed wing pilots on final approach from 1.5 nautical miles to touchdown. It is centeredbetween two fixed green datum reference bars. This stabilized "meatball" indicates to the pilot his position above, below, or on ideal glide slope by ball displacements above orbelow the datum reference.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSystem EngineeringTechnical Engineering ServicesOther CostsTotal1 1,7938463406933,672III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORVARIOUSTYPEVARIOUSDATEVARIOUS/OPTION QTY1UNIT COST1,793IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 40 24 MAY-10V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-30 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CARRIER REPLACEMENT PROGRAMEquipment Item: MK29 GUIDED MISSILE LAUNCHING SYSTEM (GMLS) EVOLVED SEA SPARROW MISSILE (ESSM)PARM Code: PEO IWS 3I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The MK 29 Mod (GMLS) is a launcher only configuration integrated with the C2 system and will provide CVN 78 with a cost effective means of employing the initial ESSM capability. Thisconfiguration consists of a launching system and does not include operator workstations; all workstations and operator interactions necessary for system operation including but not limitedto power application to the GMLS and control and safety/status monitoring of loaded cells is assumed to exist at the combat system level.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSparesAncillary EquipmentTech Data DocumentationSystems EngineeringTechnical Engineering ServicesOther CostsTotal2 6,785530327561,5035153,85913,575III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORRAYTHEONTYPEFFPDATETBD/OPTIONNEWQTY2UNIT COST3,393IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 22 29 JUN-11V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-31 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CARRIER REPLACEMENT PROGRAMEquipment Item: AVIATION DATA MANAGEMENT AND CONTROL SYSTEM (ADMACS)PARM Code: PMA 251I. DESCRIPTION/CHARACTERISTICS/PURPOSE:ADMACS is a virtual, seamless, data sharing, knowledge based data system that provides interface for all aviation data systems. It is a tactical real-time information management systemmaintaining data integrity throughout the ship spaces that manage aircraft launch and recovery operations on board the carrier. ADMACS includes data from launch and recovery equipment, airtraffic control, aviation maintenance, landing signaling officer, etc. The CVN 78 version is ADMACS Block 3.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareTech Data DocumentationSystems EngineeringTechnical Engineering ServicesOtherTotal1 4,8022095631,0128517,437III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORNAVAIRTYPEVARIOUSDATEVARIOUS/OPTIONNEWQTY1UNIT COST4,802IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 26 12 JUL-12V. COMPETITION/SECOND SOURCE INITIATIVES:NONENOTE:CLASSIFICATION:1-32 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CARRIER REPLACEMENT PROGRAMEquipment Item: INTEGRATED LAUNCH AND RECOVERY TELEVISION SYSTEM (ILARTS)PARM Code: PMA 251I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The primary purpose of the ILARTS system is to simultaneously monitor and record aircraft recoveries and launches aboard aircraft carriers during both day and night operations. This systemalso provides the LSO with information on aircraft lineup during recovery and is used both as a pilot debriefing medium and as a detailed accident analysis tool. ILARTS consists of sixcameras in different locations aboard ship that are connected to a closed circuit television system.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSystems EngineeringTechnical Engineering ServicesOtherTotal1 3,5011,3711919376,000III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORNAVAIRTYPEVARIOUSDATEVARIOUS/OPTIONNEWQTY1UNIT COST3,501IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 19 36 FEB-11V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-33 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CARRIER REPLACEMENT PROGRAMEquipment Item: MK 49 GUIDED MISSILE LAUNCHING SYSTEM (GMLS), P/O MK 31 ROLLING AIRFRAME MISSILE (RAM)PARM Code:PEO IWS 3BI. DESCRIPTION/CHARACTERISTICS/PURPOSE:The MK 49 Rolling Airframe Missile Weapon System is a lightweight, low cost, high power system for anti-ship missile defense against current and evolving threats. The Block 1 upgrade addsthe capability of infrared, all-the-way missile guidance while maintaining the original dual-mode (RF/IR) capability. The Helos, Aircraft, and Surface (HAS) upgrade enables the engagementof asymmetric threats. The CVN 78 system provides refurbished MK 49 Guided Missile Launching Systems upgraded to MK 49 Mod 3.II. CURRENT FUNDING:P-35 Category FY 2008QTY COSTMajor HardwareSparesAncillary EquipmentTech Data DocumentationSystems EngineeringTechnical Engineering ServicesOther CostsTotal2 6,8161211,591301,8973323,14813,935III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 08TYPECVN 78CONTRACTORRAYTHEONTYPEFFPDATENOV-08/OPTION QTY2UNIT COST3,408IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY 08 CVN 78 SEP-15 20 21 APR-12V. COMPETITION/SECOND SOURCE INITIATIVES:NoneNOTE:CLASSIFICATION:1-34 UNCLASSIFIED

CLASSIFICATION:UNCLASSIFIEDExhibit P-10, Advance Procurement Requirements AnalysisDate:(Funding) February 2010Appropriation (Treasury)Code/CC/BA/BSA/Item Control NumberP-1 Line Item NomenclatureSHIPBUILDING AND CONVERSION, NAVY / 2 / Other Warships / BLI 2001CARRIER REPLACEMENT PROGRAMWeapon System First System (BY1) Award Date and Completion Date Interval Between SystemsCVN 79 DEC-12 SEP-20BLI PLT When Req'd Prior Years FY09 FY10 FY11 FY12 FY13 FY14 FY15 To Complete TotalP-5 Categories 176.3 1210.6 482.9 908.3 494.8 0.0 0.0 0.0 0.0 3272.9Plans (Detailed) Up to 36 0.0 54.9 76.8 59.0 139.6 0.0 0.0 0.0 0.0 330.3Nuc Prop Equip 36-96 176.3 945.3 355.0 533.0 19.0 0.0 0.0 0.0 0.0 2028.6Basic 36-66 0.0 210.4 46.1 311.3 331.2 0.0 0.0 0.0 0.0 899.0HM&E Up to 36 0.0 0.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0 15.0Total AP 176.3 1210.6 482.9 908.3 494.8 0.0 0.0 0.0 0.0 3272.9Description:P-5 Categories Plans funding is required to support the CVN 79 integrated design and construction schedule. Funding is required to efficiently and effectively completedesign integration efforts, detailed design, and construction planning by taking advantage of integrated product and process development to insert transformationaltechnologies while reducing both construction costs and potential costly construction rework.Nuclear Propulsion Equipment (GFE) funding is required to fund a shipset of reactor plant components. The complexity, size and early shipyard need dates for reactor plantequipment make them among the longest lead items for CVN 79.Basic funding is required for both procurement of the longest lead non-reactor plant propulsion and electric plant contractor furnished equipment necessary to support anefficient CVN 79 construction schedule.Basic funding also includes advance construction for the construction of small assemblies and modules. These units are low in the ship and are among the first needed.Advance construction efforts for CVN 79 begin in FY11 and are critical to supporting the planned construction timeline.Hull, Mechanical, & Electrical (HM&E) funding is required for government furnished engineering services support.Note: Advance Procurement is compliant with sections 010107.2 and 010202.B.3 of the DoD FMR which limits advance procurement funding to "components whose longlead times require purchase early in order to reduce the overall procurement lead-time of the major end item"2-1CLASSIFICATIONUNCLASSIFIED

CLASSIFICATION:UNCLASSIFIEDExhibit P-10, Advance Procurement Requirements AnalysisDate:(Budget Justification) February 2010Appropriation (Treasury)Code/CC/BA/BSA/Item Control Number Weapon System P-1 Line Item NomenclatureSHIPBUILDING AND CONVERSION, NAVY / 2 / Other Warships / BLI 2001CARRIER REPLACEMENT PROGRAM(TOA $ in Millions)FY11PLT QPA Unit Cost Qty Contract Forecast Date Total Cost RequestPlans (Detailed) Up to 36 OCT-10 59.0Nuc Prop Equip 36-96 OCT-10 533.0Basic 36-66 OCT-10 311.3HM&E Up to 36 OCT-10 5.0Description:Plans (Detailed) Funding is required to support the CVN 79 integrated design and construction schedule. Funding is required to efficiently and effectively complete designintegration efforts, detailed design, and construction planning by taking advantage of integrated product and process development to insert transformational technologieswhile reducing both construction costs and potential costly construction rework.Nuc Prop Equip Nuclear Propulsion Equipment (GFE) funding is required to fund a shipset of reactor plant components. The complexity, size and early shipyard need dates forreactor plant equipment make them among the longest lead items for CVN 79.HM&E Funding is required for government furnished engineering services support.Basic Funding is required for both procurement of the longest lead non-reactor plant propulsion and electric plant contractor furnished equipment necessary to support anefficient CVN 79 construction schedule. Basic funding also includes advance construction for the construction of small assemblies and modules. These units are low in the shipand are among the first needed. Advance construction efforts for CVN 79 begin in FY11 and are critical to supporting the planned construction timeline.CLASSIFICATION2-2 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET (P-40)DATE:FY2011 Presidents Budget Submission February 2010APPROPRIATION/BUDGET ACTIVITYP-1 ITEM NOMENCLATUREShip and Conversion, Navy/BA#2 OTHER WARSHIPS Virginia Class Submarine BLI: 2013PRIOR YEARS FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 TO COMPLETE TOTAL PROGRAMQUANTITY 10 1 1 2 2 2 2 2 8 30End Cost 25336.6 2856.7 2750.5 5344.4 5186.5 5236.3 5464.2 5565.9 25198.2 82939.4Less Advance Procurement 7004.9 756.0 710.5 1509.3 1418.8 1458.8 1457.2 1368.1 6794.3 22477.8Less Transfer / Cost to Complete 1617.7 1617.7Less EOQ 586.1 81.9 393.7 491.7 487.0 176.4 1524.1 3740.9Full Funding 16128.0 2100.7 1958.1 3441.5 3275.9 3290.6 4006.9 4021.5 16879.8 55103.0Plus Advance Procurement 8749.5 798.8 1346.4 1436.8 1454.5 1487.5 1404.1 1595.9 4204.4 22477.8Plus Transfer / Cost to Complete 1491.1 81.0 45.6 1617.7Plus EOQ 586.1 592.6 607.3 254.4 716.4 684.1 300.0 3740.9Total Obligational Authority 26954.6 3573.1 3957.4 5132.7 4730.4 4778.0 6127.5 6301.4 21384.2 82939.4Plus Cost to Complete Planned .0Plus Outfitting and Post Delivery 243.1 101.8 75.6 63.1 67.3 72.2 80.0 90.5 801.0 1594.5Total 27197.7 3674.9 4033.0 5195.8 4797.7 4850.3 6207.5 6391.9 22185.2 84533.9Unit Cost (Ave. End Cost) 2533.7 2856.7 2750.5 2672.2 2593.2 2618.2 2732.1 2782.9 3149.8 2764.6MISSION: To seek out and destroy enemy ships across a wide spectrum of tactical scenarios, working both independently and in consort with a battle group/other ships, providing Joint Commanders with early, accurate knowledge of thebattlefield on which power may be projected from sea; covert striking power against targets ashore; the capability to establish covertly an expeditionary force on land; and the maritime strength to destroy enemy naval forces and interdictseaborne commerce.NOTE: These VA Class Exhibits reflect a FY04-08 Multi-Year Procurement (MYP) strategy with Economic Order Quantity (EOQ) in FY04-FY06, a FY09 - FY13 MYP strategy with EOQ in FY09-FY11 and a FY14-FY18 MYP strategy withEOQ in FY14-FY16.Characteristics: Armament: Major Electronics:Hull Torpedo Tubes Command, Control, Communications and Intelligence SystemLength overall 377' Vertical Launch Tubes - Open System ArchitectureBeam 34'- Twenty-three SubsystemsDisplacement 7830 TonsDraft 32'Production Status: FY09 FY10 FY11 FY11Multi Year Procurement Contract SSN 784 SSN 785 SSN 786 SSN 787Contract Award Date 12/08 12/08 12/08 12/08Months to Completiona)Option Award Date to Delivery 68 months 67 months 67 months 67 monthsb) Construction Start to Delivery 65 months 64 months 64 months 64 monthsOption Award Date 12/08 12/09 12/10 12/10Start of Construction Date 03/09 03/10 03/11 09/11Delivery Date 08/14 08/15 08/16 02/17Completion of Fitting Out 08/14 08/15 08/16 02/17Obligation Work Limiting Date 07/15 07/16 07/17 01/183-1

CLASSIFICATION: UNCLASSIFIEDP-5 EXHIBITFY2011 Presidents Budget SubmissionFebruary 2010BLI: 2013APPROPRIATION: SHIPBUILDING ANDCONVERSION, NAVYWEAPON SYSTEM COST ANALYSIS (EXHIBIT P-5)BUDGET ACTIVITY: 2 P-1 ITEM NOMENCLATURE: Virginia Class SubmarineOTHER WARSHIPSFY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011ELEMENTS OF COST QTY TOTAL COST QTY TOTAL COST QTY TOTAL COST QTY TOTAL COST QTY TOTAL COST QTY TOTAL COST QTY TOTAL COST QTY TOTAL COSTPLAN COSTS 1 55,084 1 63,710 1 65,112 1 68,296 1 72,903 1 114,805 1 98,882 2 184,659BASIC CONST/CONVERSION 1,447,569 1,455,472 1,529,768 1,692,622 1,656,089 1,775,064 1,699,521 3,403,109CHANGE ORDERS 37,057 44,680 45,893 51,000 50,240 49,102 50,675 101,444TECHNOLOGY INSERTION 47,206 89,700 111,267 81,323 80,000ELECTRONICS 211,483 211,320 219,091 226,582 238,695 263,351 262,829 536,442PROPULSION EQUIPMENT 430,600 431,337 435,000 445,000 456,000 462,931 474,000 887,000HM&E 52,598 24,849 55,561 44,699 46,752 48,901 51,557 103,622OTHER COST 20,232 24,907 27,994 29,033 30,713 31,300 31,715 48,170ORDNANCEESCALATIONTOTAL SHIP ESTIMATE 2,254,623 2,256,275 2,378,419 2,604,438 2,641,092 2,856,721 2,750,502 5,344,446LESS ADVANCE PROCUREMENT FY02 431,109LESS ADVANCE PROCUREMENT FY03 200,751 431,337LESS ADVANCE PROCUREMENT FY04 169,184 435,000LESS ADVANCE PROCUREMENT FY05 186,864 445,000LESS ADVANCE PROCUREMENT FY06 200,874 456,520LESS ADVANCE PROCUREMENT FY07 210,795 462,931LESS ADVANCE PROCUREMENT FY08 293,043 474,749 513,884LESS ADVANCE PROCUREMENT FY09 235,776 563,000LESS ADVANCE PROCUREMENT FY10 432,400LESS ADVANCE PROCUREMENT FY11LESS EOQ FY04 63,551 63,551 63,294 63,294LESS EOQ FY05 78,234 77,876 79,676LESS EOQ FY06 49,418 47,192LESS EOQ FY09 81,857 186,488LESS EOQ FY10 207,222LESS EOQ FY11LESS COST TO COMPLETE FY08 24,000LESS COST TO COMPLETE FY09 60,000LESS PLANNED COST TO COMPLETE FY10 26,906 18,702NET P-1 LINE ITEM 1,511,857 1,573,501 1,614,770 1,767,976 1,783,615 2,100,747 1,958,120 3,441,4523-2

CLASSIFICATION: UNCLASSIFIEDFiscal Year: 2010/2011SHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimate - Basic/EscalationShip Type: VIRGINIA CLASSP-5B EXHIBITFY2011 Presidents Budget SubmissionFebruary 2010BLI: 2013I. Design Schedule: Start/Issue Complete/Response Reissue Complete/ResponseIssue Date for TLR N/A N/AIssue Date for TLS N/A N/APreliminary Design Oct-93 Sep-95Contract Design Oct-94 Sep-96Detail Design Jan-96 Jun-04Request for Proposals N/A N/ADesign AgentElectric BoatII. Classification of Cost Estimate CIII. Basic Construction/Conversion FY2010 FY2011A. Award Date Dec-08 Dec-08B. Contract Type and Share Line FPI FPI Multi Year Procurement with EOQ.C. Request for Proposals:Start/Issue: Feb-08 Feb-08Complete/Response: May-08 May-08IV.EscalationBase Date N/A N/AEscalation Target Date N/A N/AEscalation Termination Date N/A N/AEscalation Requirement ($K) N/A N/ALabor/Material Split N/A N/AAllowable Overhead Rate N/A N/AV. Other Basic (Reserves/Miscellaneous) Amount AmountItem N/A N/A3-3

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVY EXHIBIT P-27SHIP PRODUCTION SCHEDULE February 2010FY2011 Presidents Budget SubmissionBLI: 2013SHIP FISCAL YEAR CONTRACT START OF DELIVERYTYPE SHIPBUILDER AUTHORIZED AWARD CONSTRUCTION DATESSN779 EB/NNS 04 Jan-04 Mar-04 Dec-09SSN780 EB/NNS 05 Jan-04 Feb-05 Apr-11 *SSN781 EB/NNS 06 Jan-04 Feb-06 Apr-12 *SSN782 EB/NNS 07 Jan-04 Feb-07 Apr-13 *SSN783 EB/NNS 08 Jan-04 Feb-08 Apr-14 *SSN784 EB/NNS 09 Dec-08 Mar-09 Aug-14SSN785 EB/NNS 10 Dec-08 Mar-10 Aug-15SSN786 EB/NNS 11 Dec-08 Mar-11 Aug-16SSN787 EB/NNS 11 Dec-08 Sep-11 Feb-17SSN788 EB/NNS 12 Dec-08 Mar-12 Aug-17SSN789 EB/NNS 12 Dec-08 Sep-12 Feb-18SSN790 EB/NNS 13 Dec-08 Mar-13 Aug-18SSN791 EB/NNS 13 Dec-08 Sep-13 Feb-19SSN792 TBD 14 TBD TBD TBDSSN793 TBD 14 TBD TBD TBDSSN794 TBD 15 TBD TBD TBDSSN795 TBD 15 TBD TBD TBD*Note: The Delivery Dates shown above for the SSN780 - 791 reflect the Construction Contract Delivery Dates. The shipbuilder has formally transmitted and theProgram Manager has concurred in the following revised dates:SSN 780SSN 781SSN 782SSN 783Apr-10Jun-11Feb-12Apr-13Note: The start of construction dates reflect when Electric Boat starts construction of Section 7 Hull Cylinder (KE70021).3-4

P-8A EXHIBITFY2011 Presidents Budget SubmissionCLASSIFICATION: UNCLASSIFIED February 2010BLI: 2013SHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)Ship Type:VIRGINIA CLASS FY09 FY10 FY11QTY TOTAL COST QTY TOTAL COST QTY TOTAL COST1 1 2ELECTRONICS EQUIPMENTa. P-35 Items1. Sonar, Combat Control & Architecture $100,696 $96,842 $200,3252. ESM $28,045 $28,206 $57,9523. Photonics Masts $18,538 $18,678 $38,9784. UMMs $10,553 $10,664 $21,9475. ECS Recurring $22,825 $23,519 $48,998Subtotal $180,657 $177,909 $368,200b. Major Items1. SRWS Note 1 Note 1 Note 12. System Level Activities $31,669 $31,898 $68,0613. AN/BPS-16 $5,524 $5,584 $11,4944. Navigation $3,258 $3,262 $6,7145. AN/UYQ-70 Note 2 Note 2 Note 26. ECS Non-Recurring $7,897 $7,955 $8,0517. CWITT $18,635 $20,342 $40,9048. NPES SE&I $15,087 $15,197 $31,626Subtotal $82,070 $84,238 $166,850c. Other Electronics1. Misc Electronics $624 $682 $1,392Subtotal $624 $682 $1,392TOTAL ELECTRONICS $263,351 $262,829 $536,442Notes:(1) In FY09 and beyond, SRWS will be integrated into the Sonar subsystem and is included in Sonar, Combat Control & Architecture.(2) In FY09 and beyond, AN/UYQ-70 displays will be procured by VIRGINIA Class PARMs instead of the SHAPM and are included in Sonar, CombaControl & Architecture, ESM, Photonics Masts and ECS Recurring.3-5

SHIPBUILDING AND CONVERSION, NAVYMAJOR SHIP COMPONENT FACT SHEETP-35 EXHIBIT P-35ITEM: SONAR, COMBAT, CONTROL & FY2011 Presidents Budget SubmissionARCHITECTURE February 2010BLI: 2013I. DESCRIPTION/CHARACTERISTICS/PURPOSEThe VIRGINIA Class Command, Control, Communications and Intelligence (C3I) System is the electronics suite which will provide required operational and warfighting capability for the Navy’s newest attack submarine. TheC3I System includes 15 subsystems (23 if all electronically interfaced subsystems are included) integrated by an overarching Architecture Subsystem. This P-35 covers the procurement requirements for the following: C3IPrime Contractor Furnished Equipment (Sonar, Combat Control and Architecture subsystems) and associated Government Furnished Equipment; technical data documentation; spares; technical engineering services; designengineering services; field engineering services; management support services; and shipboard certification efforts.Quantity of 1 per hullII. CURRENT FUNDING:SHIP: FY09 FY10 FY11MAJOR HARDWARE $80,988 $78,002 $164,139TECH ENGINEERING SERVICES $2,652 $2,701 $2,863OTHER COSTS $17,056 $16,139 $33,323TOTAL $100,696 $96,842 $200,325III. CONTRACT DATA:PROGRAM HARDWARE CONTRACT CONTRACT NEW / OPTIONYEAR SHIP TYPE CONTRACTOR QTY UNIT COST AWARD DATE TYPE09 SSN784 LMNESS 1 Shipset $42,646 Aug-09 SS/CPIF New10 SSN785 LMNESS 1 Shipset $43,294 Oct-09 SS/CPIF Option11 SSN786 / 787 LMNESS 2 Shipsets $43,946 Oct-10 SS/CPIF OptionIV. DELIVERY DATA:EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDFY SHIP TYPE DELIVERY DATE BEFORE DELIVERY LEAD TIME AWARD DATE09 SSN784 Aug-14 28 32 Aug-0910 SSN785 Aug-15 28 32 Aug-1011 SSN786 / 787 Aug-16 / Feb-17 28 32 Aug-11 / Feb-12V. COMPETITION/SECOND SOURCE INITIATIVES:N/A3-6

SHIPBUILDING AND CONVERSION, NAVYMAJOR SHIP COMPONENT FACT SHEETP-35 EXHIBIT P-35ITEM: ELECTRONIC SUPPORT MEASURES SUBSYSTEM FY2011 Presidents Budget SubmissionFebruary 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE BLI: 2013The VIRGINIA Class Command, Control, Communications and Intelligence (C3I) System is the electronics suite which will provide required operational and warfighting capability for the Navy’s newest attack submarine. The C3I System includes15 subsystems (23 if all electronically interfaced subsystems are included) integrated by an overarching Architecture Subsystem. This P-35 covers the procurement requirements for the following: Electronic Support Measures subsystem PrimeContractor Furnished Equipment, and associated Government Furnished Equipment; technical data documentation; spares; systems engineering; technical engineering services; computer program support; system test & evaluation; fieldengineering services; management support services; shipboard certification efforts; quality assurance and reliability/maintainability assurance; maintenance of technical data; and contractor support services efforts. This system provides thecapability to process a variety of electromagnetic signal types over a wide frequency range in support of all applicable submarine mission areas.Quantity of 1 per hullII. CURRENT FUNDING:SHIP: FY09 FY10 FY11MAJOR HARDWARE $21,266 $21,388 $43,944TECH ENGINEERING SERVICES $1,192 $1,199 $2,463OTHER COSTS $5,587 $5,619 $11,545TOTAL $28,045 $28,206 $57,952III. CONTRACT DATA:PROGRAM HARDWARE CONTRACT CONTRACT NEW / OPTIONYEAR SHIP TYPE CONTRACTOR QTY UNIT COST AWARD DATE TYPE09 SSN784 LM, Syracuse 1 Shipset $21,266 Feb-10 SS / FFP New10 SSN785 LM, Syracuse 1 Shipset $21,388 Feb-10 SS / FFP Option11 SSN786 / 787 LM, Syracuse 2 Shipsets $21,972 Nov-11 SS / FFP OptionIV. DELIVERY DATA:EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDFY SHIP TYPE DELIVERY DATE BEFORE DELIVERY LEAD TIME AWARD DATE09 SSN784 Aug-14 28 24 Apr-1010 SSN785 Aug-15 28 24 Apr-1111 SSN786 / 787 Aug-16 / Feb-17 28 24 Apr-12 / Oct-12V. COMPETITION/SECOND SOURCE INITIATIVES:N/A3-7

SHIPBUILDING AND CONVERSION, NAVYMAJOR SHIP COMPONENT FACT SHEETP-35 EXHIBIT P-35ITEM: PHOTONICS MAST FY2011 Presidents Budget SubmissionFebruary 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE BLI: 2013The VIRGINIA Class Command, Control, Communications and Intelligence (C3I) System is the electronics suite which will provide required operational and warfighting capability for the Navy’s newest attack submarine. The C3I System includes15 subsystems (23 if all electronically interfaced subsystems are included) integrated by an overarching Architecture Subsystem. This P-35 covers the procurement requirements for the following: Photonics subsystem Prime ContractorFurnished Equipment; spares; systems engineering; technical engineering services; computer program support; field engineering services; management support services; shipboard certification; maintenance of technical data; and contractorsupport services efforts. This system consists of two outboard mast/antenna/camera assemblies and the associated inboard processing and display equipment. This system supports visual and infrared (IR) imaging, RF signal communications,early warning and contact direction finding capability.Quantity of 1 per hullII. CURRENT FUNDING:SHIP: FY09 FY10 FY11MAJOR HARDWARE $12,813 $12,910 $26,941TECH ENGINEERING SERVICES $577 $581 $1,212OTHER COSTS $5,148 $5,187 $10,825TOTAL $18,538 $18,678 $38,978III. CONTRACT DATA:PROGRAM HARDWARE CONTRACT CONTRACT NEW / OPTIONYEAR SHIP TYPE CONTRACTOR QTY UNIT COST AWARD DATE TYPE09 SSN784 Kollmorgen 1 Shipset $12,813 Jul-09 SS / FFP New10 SSN785 Kollmorgen 1 Shipset $12,910 Dec-10 SS / FFP Option11 SSN786 / 787 Kollmorgen 2 Shipsets $13,471 Dec-11 SS / FFP OptionIV. DELIVERY DATA:EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDFY SHIP TYPE DELIVERY DATE BEFORE DELIVERY LEAD TIME AWARD DATE09 SSN784 Aug-14 28 24 Apr-1010 SSN785 Aug-15 28 24 Apr-1111 SSN786 / 787 Aug-16 / Feb-17 28 24 Apr-12 / Oct-12V. COMPETITION/SECOND SOURCE INITIATIVES:N/A3-8

SHIPBUILDING AND CONVERSION, NAVYMAJOR SHIP COMPONENT FACT SHEETP-35 EXHIBIT P-35ITEM: UNIVERSAL MODULAR MAST FY2011 Presidents Budget SubmissionFebruary 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE BLI: 2013The VIRGINIA Class Command, Control, Communications and Intelligence (C3I) System is the electronics suite which will provide required operational and warfighting capability for the Navy’s newest attack submarine. The C3I System includes 15subsystems (23 if all electronically interfaced subsystems are included) integrated by an overarching Architecture Subsystem. This P-35 covers the procurement requirements for the following: Modular Mast Prime Contractor Furnished Equipment;technical data documentation; spares; systems engineering; technical engineering services; management support services; shipboard certification; and maintenance of technical data efforts. This system consists of eight common masts for purposesof housing, raising and lowering antenna and other sensor units.Quantity of 1 per hullII. CURRENT FUNDING:SHIP: FY09 FY10 FY11MAJOR HARDWARE $7,048 $7,352 $16,354TECH ENGINEERING SERVICES $1,825 $1,866 $2,715OTHER COSTS $1,680 $1,446 $2,878TOTAL $10,553 $10,664 $21,947III. CONTRACT DATA:PROGRAM HARDWARE CONTRACT CONTRACT NEW / OPTIONYEAR SHIP TYPE CONTRACTOR QTY UNIT COST AWARD DATE TYPE09 SSN784 Kollmorgen 1 Shipset $7,048 Oct-08 SS / FP Option10 SSN785 Kollmorgen 1 Shipset $7,352 Oct-09 SS / FP Option11 SSN786 / 787 Kollmorgen 2 Shipsets $8,177 Oct-10 SS / FP Option / NewIV. DELIVERY DATA:EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDFY SHIP TYPE DELIVERY DATE BEFORE DELIVERY LEAD TIME AWARD DATE09 SSN784 Aug-14 42 27 Nov-0810 SSN785 Aug-15 42 27 Nov-0911 SSN786 / 787 Aug-16 / Feb-17 42 27 Nov-10 / May-11V. COMPETITION/SECOND SOURCE INITIATIVES:N/A3-9

SHIPBUILDING AND CONVERSION, NAVYMAJOR SHIP COMPONENT FACT SHEETP-35 EXHIBIT P-35ITEM: EXTERIOR COMMUNICATION SYSTEM RECURRING FY2011 Presidents Budget SubmissionFebruary 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE BLI: 2013The VIRGINIA Class Command, Control, Communications and Intelligence (C3I) System is the electronics suite which will provide required operational and warfighting capabilityfor the Navy’s newest est attack submarine. The C3I System includes 15 subsystems stems (23 if all electronically interfaced subsystems stems are included) integrated by an overarchingArchitecture Subsystem This P 35 covers the procurement requirements for the following: Modular Mast Prime Contractor Furnished Equipment; technical data documentation;The VIRGINIA Class Command, Control, Communications and Intelligence (C3I) System is the electronics suite which will provide required operational and warfighting capability for the Navy’s newest attack submarine. The C3I System includes 15 subsystems (23all electronically interfaced subsystems are included) integrated by an overarching Architecture Subsystem. Exterior Communications Systems (ECS) is an integration effort with multiple Government-Off-The-Shelf (GOTS) components providing the core ECScapability. The GOTS components of ECS will be provided using existing contracts. For the ECS integration effort, Stanley Associates (North Charleston, SC) is prime for fabrication and production. This P-35 covers the procurement requirements for the followinECS GOTS equipment; fabrication/production; systems engineering; system test & evaluation; training; data; technical engineering services; spares and repair parts; and program management. This system provides the capability for seamless, transparent, secureconnectivity for information exchange between submarine users and the Global Command and Communications System (GCCS).Quantity of 1 per hullII. CURRENT FUNDING:SHIP: FY09 FY10 FY11MAJOR HARDWARE $15,257 $15,696 $32,204TECH ENGINEERING SERVICES $2,575 $2,653 $5,461OTHER COSTS $4,993 $5,170 $11,333TOTAL $22,825 $23,519 $48,998III. CONTRACT DATA:PROGRAM HARDWARE CONTRACT CONTRACT NEW / OPTIONYEAR SHIP TYPE CONTRACTOR QTY UNIT COST AWARD DATE TYPE09 SSN784 Stanley Associates, North Charleston 1 Shipset $15,257 Apr-09 Competitive/IDIQ Option10 SSN785 Stanley Associates, North Charleston 1 Shipset $15,696 Apr-10 Competitive/IDIQ Option11 SSN786 / 787 Stanley Associates, North Charleston 2 Shipsets $16,102 Apr-11 Competitive/IDIQ OptionIV. DELIVERY DATA:EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDFY SHIP TYPE DELIVERY DATE BEFORE DELIVERY LEAD TIME AWARD DATE09 SSN784 Aug-14 28 9 Jul-1110 SSN785 Aug-15 28 9 Jul-1211 SSN786 / 787 Aug-16 / Feb-17 28 9 Jul-13 / Jan-14V. COMPETITION/SECOND SOURCE INITIATIVES:N/A3-10

P-8A EXHIBITFY2011 Presidents Budget SubmissionCLASSIFICATION: UNCLASSIFIED February 2010BLI: 2013SHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)Ship Type:VIRGINIA CLASS FY09 FY10 FY11QTY TOTAL COST QTY TOTAL COST QTY TOTAL COSTHM&E EQUIPMENT 1 1 2a. P-35 Items1. Propulsor $31,657 $33,582 $71,210b. Major Items1. CSA MK2 $1,360 $1,420 $2,960c. Other1. HM&E Installation and testing $8,444 $8,825 $18,3982. T&E $6,440 $6,730 $8,9703. SUPSHIP responsible material $1,000 $1,000 $2,084Subtotal $15,884 $16,555 $29,452TOTAL HM&E $48,901 $51,557 $103,6223-11

P-35ITEM: PROPULSOR EXHIBIT P-35FY2011 Presidents Budget SubmissionFebruary 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE BLI: 2013II. CURRENT FUNDING:SHIPBUILDING AND CONVERSION, NAVYMAJOR SHIP COMPONENT FACT SHEETThe propulsor consists of Ni-Al-bronze blades and a large steel and income fabrication piece. The purpose of the propulsor is to generate proper thrust to propel the ship at a rated speed within the approved limits of torque and shaftRPM, while at the same time meeting acoustic and structural requirements. This design is unique to the VIRGINIA Class. The propulsor consists of a large quantity of government supplied material and a contract for the fixed portionconstruction and assembly.Quantity of 1 per hullSHIP: FY09 FY10 FY11MAJOR HARDWARE 26,527 28,237 61,206TECH ENGINEERING SERVICES 5,130 5,345 10,004OTHER COSTSTOTAL 31,657 33,582 71,210III. CONTRACT DATA:PROGRAM HARDWARE CONTRACT CONTRACTYEAR SHIP TYPE CONTRACTOR QTY UNIT COST AWARD DATE TYPE NEW / OPTION09 SSN784 BAE Systems 1 Shipset 15,200 May-08 FP New10 SSN785 BAE Systems 1 Shipset 15,840 Jun-09 FP New11 SSN786 / 787 BAE Systems 2 Shipset 16,550 Jan-10 FP OptionIV. DELIVERY DATA:EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDFY SHIP TYPE DELIVERY DATE BEFORE DELIVERY LEAD TIME AWARD DATE09 SSN784 Aug-14 36 36 Aug-0810 SSN785 Aug-15 36 36 Aug-0911 SSN786 / 787 Aug-16 / Feb-17 36 36 Aug-10 / Dec-10V. COMPETITION/SECOND SOURCE INITIATIVES:N/A3-12

Exhibit P-10, Advance Procurement Requirements AnalysisFY2011 Presidents Budget Submission(Page 1 - Funding) February 2010Appropriation (Treasury)Code/CC/BA/BSA/Item Control NumberP-1 Line Item Nomenclature1711 Shipbuilding and Conversion, Navy / BA 02 / BLI 2013 FY2011 Presidents Budget Submission VIRGINIA CLASS SUBMARINEWeapon System First System (BY1) Award Date First System (BY1) Completion DateVIRGINIA Class Submarines Various Various($ in Millions)BLI: 201300 When PriorPLT Req'd Years FY09 FY10 FY11 FY12 FY13 FY14 FY15 To Complete TotalNUCLEAR PROPULSION PLANT EQUIPMENT (1) 30-72 Various 5,699.2 484.0 878.0 896.0 927.0 958.0 994.0 1,028.0 2,167.0 14,031.2ELECTRONICS EQUIPMENT (2) 37-43 Various 138.8 11.9 24.3 24.4 24.9 26.0 26.6 27.2 85.3 389.4NON-NUCLEAR PROPULSION PLANT EQUIPMENT 641.5 15.5 30.9 32.0 34.1 38.0 40.8 41.3 134.5 1,008.5*Heat Exchanger 18 Various 17.7 17.7Propulsor (3) 36 Various 160.4 15.5 30.9 32.0 34.1 38.0 40.8 41.3 134.5 527.4*Main Condensers 66 Various 33.0 33.0*Switchboards Elec 18 Various 20.8 20.8Main Propulsion Complex (4) 46 Various 355.7 355.7Pumps & Valves 18 Various 53.9 53.9LONG LEAD-TIME CFE (5) 24 - 42 Various 1,637.8 208.4 413.2 484.5 468.4 465.5 342.7 499.4 1,817.6 6,337.5DETAIL DESIGN/DESIGN TRANSFER/SHIPBUILDER INTEGRATION 480.6 .0 480.6ADVANCE CONSTRUCTION (6) 148.3 79.0 .0 227.3OTHER (7) 3.2 .0 3.2EOQ (8) 586.1 592.6 607.3 254.4 716.4 684.1 300.0 3,740.9Total AP 9,335.6 1,391.4 1,953.7 1,691.2 1,454.5 1,487.5 2,120.5 2,279.9 4,504.4 26,218.7*Funded as CFE verses GFE beginning with the FY01 ship.Note: The VA Class Advance Procurement and EOQ funding is compliant with sections 010107.2 and 010202.B.3 of the DOD FMR which limits advance procurement funding to, "components whose long-lead-times require purchase early in order to reducethe overall procurement lead-time of the major end item".Description:(1) Nuclear Propulsion Plant Equipment AP is required to fund long-lead time propulsion plant equipment, which is the longest lead-time equipment required for construction of nuclear attacksubmarines, and ensure production capability that supports projected production quantities. To support the VIRGINIA Class' innovative and more efficient modular construction method, reactor plantcomponents must be delivered earlier in the construction process than previous submarine classes. Under the new method, the VIRGINIA Class reactor plant will be assembled and testedbefore being mounted in the hull.(2) Electronics Equipment AP is required to fund the long lead time material for the Command and Control System Module (CCSM). In order to keep the CCSM out of the critical path to ship deliveryand minimize the most risk to ship construction, selected electronics and associated pre cable kits will be installed in this module to support construction of the CCSM.(3) Propulsor AP is required to satisfy in-yard need dates for ship delivery.(4) Main Propulsion Complex AP was funded with AP as a GFE procurement to satisfy in-yard need dates for the FY02 and prior SSNs. Beginning with the FY03 / SSN778 the Main Propulsion Complex (MPC) have been negotiated as CFE in the Construction Contract.(5) Long Lead-Time CFE AP is required to fund long lead time contractor furnished material including the Weapons Handling Module and the Reactor Plant Module in addition to the MPC beginning with the FY03/SSN778. These components are required early in the construction phase to meetthe delivery schedule.(6) Advance Construction $79M FY09 Congressional Plus up for the FY11 SSNs for more efficient transition from low rate production to increased production (2 ships/year). Funding provided for long lead time material, economic order quantity quantity material purchases and advanceconstruction activity at the shipyards or their manufacturing facilities to support an efficient and affordable construction schedule.(7) Other is for VIRGINIA Class curriculum development.(8) EOQ is for Economic Order Quantity for large lot procurements of shipbuilder material and major Government Furnished Equipment to achieve savings under the MYP contract.Exhibit P-10, Advance Procurement Funding4-1

Exhibit P-10, Advance Procurement Requirements AnalysisFY2011 Presidents Budget Submission(Page 2 - Budget Justification) February 2010Appropriation (Treasury)Code/CC/BA/SBA/Item Control Number Weapon System P-1 Line Item Nomenclature1711 Shipbuilding and Conversion, Navy / BA 02 / BLI 2013 VIRGINIA Class Submarines VIRGINIA CLASS(TOA, $ in Millions)FY10FY11Contract Total Contract TotalPLT QPA Qty Forecast Date Cost Request Qty Forecast Date Cost RequestBLI: 201300 End ItemNUCLEAR PROPULSION PLANT EQUIPMENT (1) 30-72 2 Shipset 2 Shipsets 1st Qtr 878.0 2 Shipset 1st Qtr 896.0ELECTRONICS EQUIPMENT (2) 37-43 2 Shipset 2 Shipset various 24.3 2 Shipset various 24.4PROPULSOR (3) 36 2 Shipset 2 Shipset various 30.9 2 Shipset various 32.0LONG LEAD-TIME CFE (4) 24 - 42 2 Shipset 2 Shipset various 413.2 2 Shipset various 484.5EOQ (5) various various various 607.3 various various 254.4Total AP 1,953.7 1,691.2Description:(1) Nuclear Propulsion Plant Equipment AP is required to fund long-lead time propulsion plant equipment, which is the longest lead-time equipment required for construction of nuclear attack submarines.(2) Electronics Equipment AP is required to fund long lead time material for the Command and Control System Module (CCSM). In order to keep the CCSM out of the critical path to ship delivery and minimizethe most risk to ship construction, selected electronics and associated pre cable kits will be installed in this module to support construction of the CCSM.(3) Propulsor AP is required to satisfy in-yard need dates for ship delivery.(4) Long Lead-Time CFE AP is required to fund long lead time contractor furnished material including the Weapons Handling Module and the Reactor Plant Module in addition to the MPC beginning with theFY03/SSN778. These components are required early in the construction phase to meet the delivery schedule.(5) Economic Order Quantity is for Economic Order Quantity for large lot procurements of shipbuilder material and major Government Furnished Equipment to achieve savings under the MYP contract. Thisfunding schedule reflects the planned MYP contract requirement for the FY10-13 hulls, thereby rendering Multi-year savings.Exhibit P-10, Advance Procurement Funding4-1

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION/BUDGET ACTIVITYSHIPBUILDING AND CONVERSION, NAVY/BA 2 Other WarshipsBUDGET ITEM JUSTIFICATION SHEET (P-40)DATE:FY 2011 President's Budget February 2010P-1 LINE ITEM NOMENCLATURECVN REFUELING OVERHAULSBLI: 2086PRIOR YR FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 TO COMP TOTAL PROG3 1 0 0 0 1 0 0 2 79,626.1 3,838.0 0.0 0.0 0.0 4,480.4 0.0 0.0 9,173.8 27,118.32,886.3 431.7 0.0 0.0 0.0 1,183.5 0.0 0.0 1,377.7 5,879.2128.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 128.12,203.2 2,814.6 0.0 0.0 0.0 1,664.8 0.0 0.0 0.0 6,682.64,536.6 591.8 0.0 0.0 0.0 1,632.2 0.0 0.0 7,796.1 14,556.7950.5 0.0 1,558.8 1,255.8 0.0 0.0 1,664.8 0.0 7,796.1 13,226.02,456.6 21.3 211.2 408.0 557.2 245.2 395.8 584.7 1,377.7 6,257.77,943.6 613.1 1,769.9 1,663.8 557.2 1,877.4 2,060.6 584.7 16,969.9 34,040.2225.3 47.7 15.3 32.7 17.0 46.7 42.9 31.9 74.1 533.68,168.9 662.5 1,785.8 1,706.7 577.4 1,934.6 2,086.9 620.1 17,038.1 34,581.03,208.7 3,838.0 0.0 0.0 0.0 4,480.4 0.0 0.0 4,586.9 3,874.0(Dollars in Millions)QUANTITYEnd CostLess Advance ProcurementLess TransferLess Subsequent Year FFFull Funding TOAPlus Subsequent Year FFPlus Advance ProcurementTotal Obligational AuthorityPlus Outfitting / Plus Post DeliveryTotalUnit Cost ( Ave. End Cost)MISSION:To support and operate aircraft to engage in attacks on targets afloat and ashore which threaten our use of the sea and to engage in sustained operations in support of other forces. The refueling of thereactors and repair and upgrading the main propulsion equipment will provide for reliable operations during its remaining 23 plus years of ship life using only the normal maintenance cycle.Characteristics: Armament Major Electronics:HullCVN68 ClassOverall Length 1092'FY09 CVN 71:Max Beam 134' NSSMS MK 57 Mods ESSMShip Self Defense System MK2Displacement 91,878 TONS AN/SPS-48G(V)1 ROARCooperative Engagement CapabilityDraft 38.7' AN/SPS-49A(V)1 RadarNaval Warfare Strike Planning CenterAN/SPQ-9B RadarC4ISRProduction StatusFY09Contract Plans 11/06Award Planned (Month) 08/09Months to Completea) Award to Delivery 41b) Construction Start to Delivery 41Delivery Date 02/13Completion of Fitting Out 04/13CLASSIFICATION:5-1 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION: SHIPBUILDING AND CONVERSION, NAVYBUDGET ACTIVITY: 2Other WarshipsWEAPON SYSTEM COST ANALYSIS (EXHIBIT P-5)(Dollars in Thousands)P-1 LINE ITEM NOMENCLATURE BLI: 2086CVN REFUELING OVERHAULSP-5 EXHIBITFY 2011 President's BudgetFebruary 2010FY 2009ELEMENT OF COST QTY COSTPLAN COSTS 1 36,294BASIC CONST/CONVERSION 3,236,986ELECTRONICS 222,618PROPULSION EQUIPMENT 113,986HM&E 55,346OTHER COST 74,976ORDNANCE 97,785TOTAL SHIP ESTIMATE 3,837,991LESS ADVANCE PROCUREMENT FY06 19,744LESS ADVANCE PROCUREMENT FY07 116,645LESS ADVANCE PROCUREMENT FY08 295,263LESS SUBSEQUENT FULL FUNDING FY10 1,558,779LESS SUBSEQUENT FULL FUNDING FY11 1,255,799NET P-1 LINE ITEM: 591,761CLASSIFICATION:5-2 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIED EXHIBIT P-27SHIPBUILDING AND CONVERSION, NAVYFY 2011 President's BudgetSHIP PRODUCTION SCHEDULEDATE:February 2010SHIP TYPECVN 71CVN 72CVN 73HULL NUMBER SHIPBUILDER FISCAL YEAR AUTHORIZED CONTRACT AWARD START OF CONSTRUCTION DELIVERY DATERCOH NGSB 09 AUG-09 AUG-09 FEB-13RCOH NGSB 13 FEB-13 FEB-13 MAY-16RCOH NGSB 16 JUN-16 JUN-16 SEP-195-3CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH) FY 2009QTY COSTELECTRONICSa. P-35 ItemsC4ISR1 68,688INTEGRATED COMMUNICATION NETWORK (ICAN / DDCN & IVCN)1 51,475SSDS MK21 44,686COOPERATIVE ENGAGEMENT CAPABILITY (CEC)1 10,811NAVAL STRIKE WARFARE PLANNING CENTER (NSWPC)1 10,021AN/SPN46 OVERHAUL/UPGRADE1 7,497IFF INTERROGATOR SET (AN/UPX-29)1 5,492BATTLE FORCE TACTICAL TRAINER (BFTT)1 5,087AN/TPX-42(V)14 UPGRADESubtotal1 4,491208,248b. Major ItemsREADY ROOM MODIFICATIONAN/SPN-43CAN/SPN-41Subtotalc. Other ELECTRONICSMISCELLANEOUS ELECTRONICS, TEST & CERTIFICATIONSSubtotalTotal ELECTRONICS1 2,9891 2,0231 1,3136,3258,0458,045222,618CLASSIFICATION:5-4 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH) FY 2009QTY COSTORDNANCEa. P-35 ItemsAVIATION EQUIPMENT & SUPPORT1 33,509NATO SEASPARROW MISSILE SYSTEM1 29,633AN/SPS-48G (V1) ROAR1 9,995AN/SPS-49(V)5 UPGRADE/REPAIR1 7,630AN/SPQ-9B RADAR1 7,386ADVANCED SENSOR DISTRIBUTION SYSTEM (ASDS)Subtotal1 3,09591,248b. Major ItemsAN/SPS-73 (V12) SURFACE NAVIGATION RADARSubtotalc. Other ORDNANCEMISCELLANEOUS ORDNANCE, TEST & CERTIFICATIONSSubtotalTotal ORDNANCE1 1,9171,9174,6204,62097,785CLASSIFICATION:5-5 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH) FY 2009QTY COSTHM&Ea. P-35 ItemsAIRCRAFT ELECTRICAL SERVICING SYSTEM1 7,92902N2 SYSTEM1 4,095TG AUTOMATIC VOLTAGE REGULATOR1 3,393JP-5 ELECTRIC VALVE OPERATOR ASSEMBLYSubtotal1 3,29218,709b. Major ItemsJP-5 ELECTRIC VALVE OPERATOR UPGRADELESLIE PILOT REPLACEMENTJP-5 IN-LINE SAMPLERCIRCUIT 27 TVSubtotalc. Other HM&EMISCELLANEOUS HM&E, ENGINEERING, TEST & CERTIFICATIONSSubtotalTotal HM&E1 1,8111 1,3021 1,2691 1,1625,54431,09331,09355,346CLASSIFICATION:5-6 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)Equipment Item: C4ISRPARM Code:SPAWAR PMW 750I. DESCRIPTION/CHARACTERISTICS/PURPOSE:Provides an integrated communications infrastructure to support both tactical and non-tactical applications in all warfare and support areas, an improved shipboard RF distribution systemand multiband antennas, and capabilities for the control and monitoring of RF assets introducing network automation and provide interoperable communications for joint operations. It willinterconnect forces of the Battle Group (BG)/Amphibious Readiness Group (ARG) and connects the BG/ARG with expeditionary forces and the Commander-in-Chief Command Complex (CCC) ashorecrossing all available media including Ultra High Frequency (UHF), Super High Frequency (SHF), Extremely High Frequency (EHF), commercial satellite links, and new medium-to-high data rateHF and UHF line of sight (LOS) links. C4ISR includes RCS, weather, navigational, signal exploitation, and command and control equipments.II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSoftwareSystems EngineeringILSSystems Test & EvaluationTrainingDataTechnical Engineering Services / Ship InstallationInitial Spares and Repair PartsProgram ManagementTotal1 29,92982212,6508573,0961681,32717,4789131,44868,688III. CONTRACT DATA:PROGRAMSHIPPRIME CONTRACT AWARD NEW HARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORVARIOUSTYPEVARIOUSDATEVARIOUS/OPTIONVARIOUSQTY1 SHIPSETUNIT COST29,929IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTIONYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEFY-09 CVN 71 RCOH FEB-13 VARIOUS VARIOUSREQUIREDAWARD DATEV. COMPETITION/SECOND SOURCE INITIATIVES:NONENOTE:CLASSIFICATION:5-7 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)Equipment Item: INTEGRATED COMMUNICATION NETWORK (ICAN / DDCN & IVCN)PARM Code:NAVSEA 05Z5, NAVSEA 062R6I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The ICAN (Integrated Communication and Audio Network) System consisting of four (4) subsystems under the ICAN Header: IVN (Integrated Voice Network), MCMS (Machinery Control MonitoringSystem), Navigation Critical Distribution System (NAVCRIT) Network, and Announcing Systems.IVN: An Integrated Communications System that provides the ship's Internal Command and Control Communications. In addition, IVN provides connectivity to other onboard systems such asAnnouncing Systems, Sound Powered Circuits, Secure / Non-Secure off-ship Communications, SATCC and HYDRA.MCMS: Machinery Control Monitoring System: Control and monitoring of approximately 3500 machinery signals for various HM&E auxiliary systems (e.g. JP5, firemain, IC/SM panels) foraircraft carriers. Utilizes the Machinery Control Network for signals.Machinery Control Network: The core network that provides communication services and transport for the MCMS system and part of the backbone that rides over the FOCP. It consists of fivenetwork switches, associated racks, and cabling.FOCP: Fiber Optic Cable Plant is an integrated optical fiber distribution system that provides fiber interconnections.NAVCRIT Network: The Navigation Critical Distribution System is a switched network providing communication services and transport for the NAV Standard Message, which is originated in theNAVSSI (Naval Sensor System Interface) system. The NAVCRIT Distribution consists of three backbone switches and eight I/0 controllers to convert digital NAV data for analog outputs. Itwill use the FOCP to the maximum extent for connectivity.SCS: Ship Control System provides control and display of rudder position, Engine and Propeller Order Telegraph functions. The SCS provides data for heading, speed, and rudder angles throughNAVCRIT Network from NAVSSI. The SCS interfaces to an Electronic Chart Display Information System.II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSoftwareSystems EngineeringILSSystems Test & EvaluationTrainingDataTechnical Engineering Services / Ship InstallationInitial Spares and Repair PartsProgram ManagementTotal1 22,0692,7808,5283,6686,2575431,3634,9891,17410451,475III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORVARIOUSTYPEVARIOUSDATEVARIOUS/OPTIONQTY1 SHIPSETUNIT COST22,069IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEAWARD DATECVN 71 RCOH FEB-13 28 24 OCT-08V. COMPETITION/SECOND SOURCE INITIATIVES:NONENOTE:CLASSIFICATION:5-8 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)Equipment Item: SSDS MK2PARM Code:PEO IWS - 1A1CI. DESCRIPTION/CHARACTERISTICS/PURPOSE:SSDS MK2 provides primary support for force/ownship combat systems control and enhanced self-defense capabilities. The SSDS MK2 integrates sensors, weapons systems, data links, and commandand control elements into a unified combat system.II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSoftwareSystems EngineeringILSSystems Test & EvaluationTrainingDataTechnical Engineering Services / Ship InstallationInitial Spares and Repair PartsProgram ManagementTotal1 9,71612,4616,5641,5236,0173982,9132,0377452,31244,686III. CONTRACT DATA:PROGRAM SHIP PRIMECONTRACTAWARDNEWHARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORYTHEON/LOCKHEED MARTTYPECPFF/FFPDATESEP-08/OPTION QTY1 SHIPSETUNIT COST9,716IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEARTYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEAWARD DATEFY-09 CVN 71 RCOH FEB-13 26 26 OCT-08V. COMPETITION/SECOND SOURCE INITIATIVES:NONENOTE:CVN 71 FY09 RCOH is moving to the "Open Architecture" SSDS Suite.CLASSIFICATION:5-9 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)Equipment Item: COOPERATIVE ENGAGEMENT CAPABILITY (CEC)PARM Code:PEO IWS - 6NAI. DESCRIPTION/CHARACTERISTICS/PURPOSE:Significantly improve Battle Force Anti-Air Warfare (AAW) capability by coordinating all force AAW sensors into a single real time, fire control quality composite track picture. CEC willdistribute sensor measurement data from each Cooperating Unit (CU) to all other CUs. Each CU consists of a Data Distribution System (DDS) and a Cooperative Engagement Processor (CEP). TheDDS encodes and distributes ownship sensor and engagement data to other CUs, and receives and decodes the remotes data. The CEP processes ownship data and DDS supplied remote sensor andweapon data needed to provide the common air picture.II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSystems EngineeringSystems Test & EvaluationTrainingTechnical Engineering Services / Ship InstallationInitial Spares and Repair PartsProgram ManagementOther CostTotal1 4,5008413,35941673245014636710,811III. CONTRACT DATA:PROGRAMSHIPPRIMECONTRACTAWARDNEWHARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORRAYTHEONTYPEFFPDATEJUL-08/OPTIONNEWQTY1 SHIPSETUNIT COST4,500IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEARTYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEAWARD DATEFY-09 CVN 71 RCOH FEB-13 34 18 OCT-08V. COMPETITION/SECOND SOURCE INITIATIVES:NONENOTE:CLASSIFICATION:5-10 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)Equipment Item: NAVAL STRIKE WARFARE PLANNING CENTER (NSWPC)PARM Code: NAVAIR PMA 281I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The NSWPC improves Carrier Air Wing capability for mission planning, targeting and rehearsal using the next generation of Precision Guided Munitions (PGMs) by integrating mission planning,imagery processing and targeting systems within the Carrier Intelligence Center (CVIC).II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSystems EngineeringILSSystems Test & EvaluationTechnical Engineering Services/ Ship InstallationProgram ManagementTotal1 7197,1321499411,0621810,021III. CONTRACT DATA:PROGRAMSHIPPRIMECONTRACTAWARDNEWHARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORVARIOUSTYPEFFP CPFFDATEJAN-10/OPTIONOPTIONQTY1 SHIPSETUNIT COST719IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEARTYPEDELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY-09 CVN 71 RCOH FEB-13 20 12 JUN-10V. COMPETITION/SECOND SOURCE INITIATIVES:NONENOTE:CLASSIFICATION:5-11 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)Equipment Item: AN/SPN46 OVERHAUL/UPGRADEPARM Code: PMA 2131I. DESCRIPTION/CHARACTERISTICS/PURPOSE:Precision approach landing system used for non-clear weather aircraft landings on carriers. Provides electronic guidance to aircraft and allows them to land in all weather conditions withno limitations due to low ceiling or visibility.II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSystems EngineeringILSTechnical Engineering Services / Ship InstallationProgram ManagementOther SupportTotal1 4,8326012261,71099297,497III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACTAWARDNEWHARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORSIERRA NEVADA CORP.TYPEFFPDATENOV-07/OPTIONNEWQTY1 SHIPSETUNIT COST4,832IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEARTYPEDELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY-09 CVN 71 RCOH FEB-13 26 36 DEC-07V. COMPETITION/SECOND SOURCE INITIATIVES:NONENOTE:CLASSIFICATION:5-12 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)Equipment Item: IFF INTERROGATOR SET (AN/UPX-29)PARM Code: PMA 2133I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Interrogator System AN/UPX-29(V) is deployed on high capability, state of the art platforms that require Identification Friend or Foe (IFF) operational performance beyond that providedby a standard MK XII System for combat identification. The transponder set receives interrogation signals from air, surface and land IFF-equipped units and automatically replies with acoded response signal that provides ownership position and identification.II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSoftwareSystems EngineeringILSTechnical Engineering Services / Ship InstallationInitial Spares and Repair PartsProgram ManagementOther CostsTotal1 4,3521704861042054575555,492III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORLITTON & BAETYPESS / FPDATEDEC-07/OPTIONNEWQTY1 SHIPSETUNIT COST4,352IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEARTYPEDELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY-09 CVN 71 RCOH FEB-13 31 30 JAN-08V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:CLASSIFICATION:5-13 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)Equipment Item: BATTLE FORCE TACTICAL TRAINER (BFTT)PARM Code:IWS 7CI. DESCRIPTION/CHARACTERISTICS/PURPOSE:System provides capability for coordinated shipboard combat system team & Battle Group / Battle Force training.II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSoftwareILSSystem Test & EvaluationTrainingDataTechnical Engineering ServicesInitial Spares and Repair PartsProgram ManagementTotal1 1,2392352042,248109144797111005,087III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORAAI CORPTYPECPFFDATEFEB-07/OPTIONQTY1 SHIPSETUNIT COST1,239IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEAWARD DATEFY-09 CVN 71 RCOH FEB-13 32 24 JUN-08V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:CLASSIFICATION:5-14 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)Equipment Item: AN/TPX-42(V)14 UPGRADEPARM Code: PMA 2133I. DESCRIPTION/CHARACTERISTICS/PURPOSE:Carrier Air Traffic Control Center Direct Altitude and Identity Readout System.II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSoftwareSystem EngineeringILSSystems Test & EvaluationTechnical Engineering ServicesInitial Spares and Repair PartsProgram ManagementOther CostsTotal1 3,2171522822652449017154164,491III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORNAWCADTYPEIDIQDATENOV-07/OPTION QTY1 SHIPSETUNIT COST3,217IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEARTYPEDELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY-09 CVN 71 RCOH FEB-13 38 24 DEC-07V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:CLASSIFICATION:5-15 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)Equipment Item: AVIATION EQUIPMENT & SUPPORTPARM Code: NAVAIR PMA 251I. DESCRIPTION/CHARACTERISTICS/PURPOSE:Provides procurement and engineering support for launch and recovery equipment, ISIS/ADMACS, Moriah, ILARTS, mission pods, jet blast deflectors, MAPA-C, crosscheck, aviation maintenancefacility, weapons compatibility, aircraft spotting, aviation servicing facilities, visual, and marking and lighting.II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSoftwareSystems EngineeringILSSystems Test & EvaluationTrainingDataTechnical Engineering Services / Ship InstallationInitial Spares and Repair PartsOther CostsTotal1 20,9767523,1673971721173626,7613177433,509III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORVARIOUSTYPEVARIOUSDATEVARIOUS/OPTIONVARIOUSQTY1 SHIPSETUNIT COST20,976IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEAWARD DATEFY-09 CVN 71 RCOH FEB-13 23 39 DEC-07V. COMPETITION/SECOND SOURCE INITIATIVES:NONENOTE:CLASSIFICATION:5-16 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)Equipment Item: NATO SEASPARROW MISSILE SYSTEMPARM Code:PEO IWS - 3DI. DESCRIPTION/CHARACTERISTICS/PURPOSE:The NSSMS Mk 57 Mod 13 is a COTS upgrade of the legacy systems originally installed on CVN 71, consisting of new procurement computers/displays, refurbish / overhaul of legacy equipment(Radars/launchers), and an upgrade to the GMLS for ESSM compatibility. The NSSMS Is a medium range self defense missile system capable of defeating near/mid-term air/surface threats.II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSoftwareSystems EngineeringILSDataTechnical Engineering Services / Ship InstallationInitial Spares and Repair PartsTotal1 24,8655551,2432501661,4051,14929,633III. CONTRACT DATA:PROGRAMSHIPPRIME CONTRACT AWARD NEW HARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORRAYTHEONTYPEFFPDATEJAN-08/OPTION QTY1 SHIPSETUNIT COST24,865IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTIONREQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEAWARD DATEFY-09 CVN 71 RCOH FEB-13 26 24 DEC-08V. COMPETITION/SECOND SOURCE INITIATIVES:NONENOTE:CLASSIFICATION:5-17 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)Equipment Item: AN/SPS-48G (V1) ROARPARM Code:PEO IWS 2RI11I. DESCRIPTION/CHARACTERISTICS/PURPOSE:Long range three dimensional (3D) radar used to search, detect and provide space-stabilized, three-coordinate (range, bearing, height) data. Funding provides for procurement of an Antennaand ROAR Kit (SCD 2498) for the AN/SPS-48G(V)1 upgrade.II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSoftwareSystems EngineeringILSSystems Test & EvaluationDataTechnical Engineering Services / Ship InstallationInitial Spares and Repair PartsProgram ManagementTotal1 7,700300800100101003004852009,995III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORITT GILFILLANTYPECPFF / FFPDATESEP-08/OPTIONQTY1 SHIPSETUNIT COST7,700IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEAWARD DATEFY-09 CVN 71 RCOH FEB-13 26 24 DEC-08V. COMPETITION/SECOND SOURCE INITIATIVES:NONENOTE:CLASSIFICATION:5-18 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)Equipment Item: AN/SPS-49(V)5 UPGRADE/REPAIRPARM Code:PEO IWS 2R1I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The AN/SPS-49 Radar is a narrow beam, very long range, two dimensional air search radar. This is the primary air search radar for the ship. The AN/SPS-49 offers greatly improved operationalperformance (range, bearing, and altitude), reliability, and maintainability.II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSystems EngineeringILSDataTechnical Engineering Services / Ship InstallationInitial Spares and Repair PartsProgram ManagementTotal1 5,734631240180955002507,630III. CONTRACT DATA:PROGRAMSHIPPRIME CONTRACT AWARD NEW HARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORNSWC CRANETYPEN/ADATEMAY-08/OPTION QTY1 SHIPSETUNIT COST5,734IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTIONREQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEAWARD DATEFY-09 CVN 71 RCOH FEB-13 26 30 JUN-08V. COMPETITION/SECOND SOURCE INITIATIVES:n/aNOTE:CLASSIFICATION:5-19 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)Equipment Item: AN/SPQ-9B RADARPARM Code:IWS 2RII. DESCRIPTION/CHARACTERISTICS/PURPOSE:The AN/SPQ-9B is a high resolution X-band narrow beam radar that provides both air and surface tracking information to standard plan position indicator (PPI) consoles.II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSoftwareSystems EngineeringILSSystems Test and EvaluationDataTechnical Engineering Services / Ship InstallationInitial Spares and Repair PartsProgram ManagementTotal1 5,6771181882321391154483501197,386III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORNORTHRUP GRUMMANTYPEFFPDATEAUG-08/OPTION QTY1 SHIPSETUNIT COST5,677IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEARTYPEDELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY-09 CVN 71 RCOH FEB-13 26 24 DEC-08V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:CLASSIFICATION:5-20 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)Equipment Item: ADVANCED SENSOR DISTRIBUTION SYSTEM (ASDS)PARM Code:IWS 2R1I. DESCRIPTION/CHARACTERISTICS/PURPOSE:ASDS provides the distribution of RADAR sensor data and video to RADAR displays on board the Ship.II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSoftwareSystem EngineeringILSSystems Test & EvaluationDataTechnical Engineering ServicesInitial Spares and Repair PartsProgram ManagementTotal1 1,30314640717415224654352003,095III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORRONTIER ELECTRONIC SYTYPEIDIQDATEAUG-09/OPTIONNEWQTY1 SHIPSETUNIT COST1,303IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEARTYPEDELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY-09 CVN 71 RCOH FEB-13 26 12 DEC-09V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:CLASSIFICATION:5-21 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:Equipment Item:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)AIRCRAFT ELECTRICAL SERVICING SYSTEMPARM Code:NSWC CARDEROCK - SESS 9344I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Joint Strike Fighter (JSF) requires 270VDC electrical power for maintenance and pre-flight operations. This type of power is not currently available on CVN-68 class aircraft carriers.This SCD will equip CVN 68 class ships with 270VDC Aircraft Electrical Servicing System (AESS) Power. In addition the obsolete components now part of the AESS will be replaced with new equipment.This upgrade will allow the CVN 68 class to support JSF and Legacy aircraft with new equipment without excessive space and weight requirements.II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSystems EngineeringDataTechnical Engineering Services / Ship InstallationInitial Spares and Repair PartsTotal1 6,9043852902001507,929III. CONTRACT DATA:PROGRAMSHIPPRIME CONTRACT AWARD NEW HARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORVARIOUSTYPEFPDATEAUG-09/OPTION QTY1 SHIPSETUNIT COST6,904IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTIONREQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEAWARD DATEFY-09 CVN 71 RCOH FEB-13 32 9 SEP-09V. COMPETITION/SECOND SOURCE INITIATIVES:NONENOTE:CLASSIFICATION:5-22 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)Equipment Item: 02N2 SYSTEMPARM Code:NSWC CARDEROCK (SSES)I. DESCRIPTION/CHARACTERISTICS/PURPOSE:Replace one Cryogenic O2N2 plant with Gaseous Membrane Nitrogen Generator & Vacuum Swing Absorber 02 generatorII. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSystem EngineeringILSSystem T & EDataTechnical Engineering Services / Ship InstallationInitial Spares and Repair PartsProgram ManagementTotal1 3,0451456060501554551254,095III. CONTRACT DATA:PROGRAM SHIP PRIMECONTRACTAWARDNEWHARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORVARIOUSTYPEFFPDATENOV-07/OPTIONOPTIONQTY1 SHIPSETUNIT COST3,045IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEARTYPEDELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY-09 CVN 71 RCOH FEB-13 3824 DEC-07V. COMPETITION/SECOND SOURCE INITIATIVES:NONENOTE:CLASSIFICATION:5-23 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)Equipment Item: TG AUTOMATIC VOLTAGE REGULATORPARM Code:NAVSSESI. DESCRIPTION/CHARACTERISTICS/PURPOSE:Digital, variable frequency voltage regulator (replacement for analog static voltage regulator for power generators - SSTG and CTG ).II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSparesTechnical Engineering ServicesTotal1 3,212251563,393III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORP GRUMMAN ELECTRONICTYPECPFFDATEMAY-04/OPTIONNEW OPTIONQTY1 SHIPSETUNIT COST3,212IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEARTYPEDELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY-09 CVN 71 RCOH FEB-13 41 18 MAR-08V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:CLASSIFICATION:5-24 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:CVN-68 CLASS NUCLEAR REFUELING COMPLEX OVERHAUL (RCOH)Equipment Item: JP-5 ELECTRIC VALVE OPERATOR ASSEMBLYPARM Code:NSWC CARDEROCKI. DESCRIPTION/CHARACTERISTICS/PURPOSE:JP-5 manifold actuators that distribute and control the flow of aircraft fuel to the JP-5 fueling stations.II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareSystem EngineeringILSSystems Test & EvaluationTechnical Engineering ServicesInitial Spares and Repair PartsTotal1 2,51056446806863,292III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY-09TYPECVN 71 RCOHCONTRACTORTARGET ROCKTYPEFFPDATEAUG-03/OPTIONOPTIONSQTY1 SHIPSETUNIT COST2,510IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEARTYPEDELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY-09 CVN 71 RCOH FEB-13 36 9 MAY-09V. COMPETITION/SECOND SOURCE INITIATIVES:NONENOTE:CLASSIFICATION:5-25 UNCLASSIFIED

CLASSIFICATION:UNCLASSIFIEDExhibit P-10, Advance Procurement Requirements AnalysisDate:(Funding) February 2010Appropriation (Treasury)Code/CC/BA/BSA/Item Control NumberP-1 Line Item NomenclatureSHIPBUILDING AND CONVERSION, NAVY / 2 / Other Warships / BLI 2086CVN REFUELING OVERHAULSWeapon System First System (BY1) Award Date and Completion Date Interval Between SystemsCVN 72 RCOH FEBRUARY 2013 - MAY 2016BLI PLT When Req'd Prior Years FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 To Complete TotalCVN 72 RCOH 0 21.3 211.2 408.1 542.9 0 0 0 0 0 1183.5Plans 0 1.7 12 11.6 17.6 0 0 0 0 0 42.9Basic 0 4 134.2 277.6 335.9 0 0 0 0 0 751.7Other 0 0.3 6 6 7.9 0 0 0 0 0 20.2Propulsion Equipment 0 14.6 54 5.9 36.5 0 0 0 0 0 111HM&E 0 0.2 0.5 9 8.5 0 0 0 0 0 18.2Electronics 0 0.2 2.5 30 67 0 0 0 0 0 99.7Ordnance 0 0.3 2 68 69.5 0 0 0 0 0 139.80 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0Total AP 0 21.3 211.2 408.1 542.9 0 0 0 0 0 1183.5Description:CVN 72 RCOH Funding is required to procure long lead items and fund long lead efforts critical to supporting the contract award. Efforts will include work package planning,integration, shipchecks, drawings, GFE engineering & hardware procurements. The advance planning contracts are funded under Basic in each fiscal year.Note: The CVN RCOH Advance Procurement is compliant with sections 010107.2 and 010202.B.3 of the DOD FMR which limits advance procurement funding to, "components whose longlead times require purchase early in order to reduce the overall procurement lead-time of the major end item."CLASSIFICATION:6-1 UNCLASSIFIED

CLASSIFICATION:UNCLASSIFIEDExhibit P-10, Advance Procurement Requirements AnalysisDate:(Budget Justification) February 2010Appropriation (Treasury)Code/CC/BA/BSA/Item Control Number Weapon System P-1 Line Item NomenclatureSHIPBUILDING AND CONVERSION, NAVY / 2 / Other Warships / BLI 2086 CVN 72 RCOH CVN REFUELING OVERHAULS(TOA $ in Millions)FY11PLT QPA Unit Cost Qty Contract Forecast Date Total Cost RequestPlans 11.6Basic 1 Shipset February 2011 277.6Other 6.0Propulsion Equipment 5.9HM&E 9.0Electronics 30.0Ordnance 68.0Description:Plans Advance Planning Support & Authorized Work Package (AWP) development, Shipcheck & Shipcheck Oversight, Government Furnished Information (GFI)Development, TechnicalOversight/AuthorityBasic Prime Contractor (Advance Planning & Execution), Misc. Onload-Offload Costs, Ship's Force Work Package Material Procurement, Customer Contracted Teams (CCTs),Government Furnished Equipment (GFE) FARMOUT, and Technical SupportOther Program Management Plans, Budget Development, Work Package Review, Crew Berthing, Integrated Data Environment (IDE), Logistic Plans & Review, Cost Estimating, & StudiesPropulsion Equipment Nuclear Component Procurement & Technical Support ServicesHM&E HM&E GFI / GFE & Technical Support ServicesElectronics Electronics GFI / GFE & Technical Support ServicesOrdnance Ordnance GFI / GFE & Technical Support ServicesCLASSIFICATION:6-2 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET (P-40)DATE:FY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 2 Other WarshipsSSBN EROBLI: 2113 / SUBHEAD NO.(Dollars in Millions)PRIOR YR FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 TO COMP TOTAL PROGQUANTITY4 1 0 0 0 0 0 0 0 5End Cost1,178.3 263.0 39.7 5.2 0.0 0.0 0.0 0.0 0.0 1,486.2Less Advance Procurement261.6 42.1 39.7 5.2 0.0 0.0 0.0 0.0 0.0 348.6Less Cost to Complete16.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16.1Full Funding TOA900.5 221.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,121.5Plus Advance Procurement309.3 39.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 348.5Plus Cost to Complete0.0 16.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16.1Total Obligational Authority1,209.9 276.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,486.3Plus Outfitting / Plus Post Delivery5.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.8Total1,215.7 276.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,492.1Unit Cost ( Ave. End Cost)294.6 263.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 297.2MISSION:SSBN ERO: This funding provides for Engineered Refueling Overhauls of OHIO Class (TRIDENT, SSBN 726) Strategic Missile Submarines. This is a major overhaul performed near the mid-point of the submarine'sservice life to re-capitalize the vessel and extend the useful life to maintain the required SSBN force level. Work performed includes: refueling of the reactor; major propulsion plant and ship equipments arerepaired or upgraded; obsolete equipments are replaced; Ballistic missile systems are repaired or upgraded; limited alterations to provide for reliable operations during the remaining operational life of thesubmarines and the ship is re-certified for Unrestricted Operations (SUBSAFE URO). The unit cost reflects the refueling, repair and alterations mandays with the appropriate shipyard rate and material. AllSSBN ERO funding transferred to OMN/OPN accounts starting in FY10.NOTES:FY04 Congressional direction created a new SSBN Engineered Refueling Overhaul (ERO) budget line.Characteristics: Armament: Major Electronics:Length Overall 560' D-5 Missles PBS-15H RadarDisplacement 18,750 TONS Torpedo Tubes BQQ-6 Passive SonarBeam 42' BQS-13 Active SonarDraft 36.25' CCS Mk2 Combat Data SystemFY08FY09Production Status: SSBN 733 SSBN 734Award Planned (Month) 2/06 2/07Months to Completea) Award to Delivery 50 50b) Project Start to Delivery 27 27Completion of Fitting Out 5/10 4/11Obligation Work Limiting 4/11 3/12Data (OWLD)7-1CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION: SHIPBUILDING AND CONVERSION, NAVYWEAPON SYSTEM COST ANALYSIS (EXHIBIT P-5)(Dollars in Thousands)P-5 EXHIBITFY 2011 President's BudgetFebruary 2010BUDGET ACTIVITY: 2Other WarshipsP-1 LINE ITEM NOMENCLATURE SUBHEAD NO. BLI: 2113SSBN EROFY 2007 FY 2008 FY 2009 FY 2010 FY 2011ELEMENT OF COST QTY COST QTY COST QTY COST QTY COST QTY COSTPLAN COSTS 1 32,868 1 30,754 1 34,197 32,288 4,004BASIC CONST/CONVERSION 179,182 167,705 183,241OTHER COST 3,301ORDNANCE 71,835 40,217 45,571 7,454 1,217TOTAL SHIP ESTIMATE 287,186 238,676 263,009 39,742 5,221LESS Advanced Procurement FY05 3,985LESS Advanced Procurement FY06 56,976 4,475LESS Advanced Procurement FY07 31,716 5,282LESS Advanced Procurement FY08 36,731 5,718LESS Advanced Procurement FY09 34,024 5,221LESS Cost to Complete FY09 16,146NET P-1 LINE ITEM: 226,225 186,339 220,996CLASSIFICATION:7-2 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDP-5B ExhibitSHIPBUILDING AND CONVERSION, NAVYFY 2011 President's BudgetAnalysis of Ship Cost Estimate - Basic/Escalation DATE: February 2010Ship Type: SSBN ERO 2113I. Design/Schedule Start/IssueCompleteReissueComplete/Response/ResponseIssue date for TLRIssue date for TLSPreliminary DesignContract DesignDetail DesignRequest for ProposalsDesign AgentII. Classification of Cost EstimateCLASS D - BUDGET QUALITY ESTIMATE (CONVERSION/MODERNIZATION/ERO)III. Basic Construction/Conversion SSBN 732 SSBN 733 SSBN 734 SSBN 735 SSBN 736A. Actual Award Date FEB-05 FEB-06 FEB-07 MAY-08 MAY-09B. Contract Type ( and Share Line if applicable ) N/A N/A N/A N/A N/AIV. EscalationEscalation Termination DateEscalation RequirementLabor/Material SplitAllowable Overhead RateV. Other Basic(Reserves/Miscellaneous) AmountCLASSIFICATION:7-3 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIED EXHIBIT P-27SHIPBUILDING AND CONVERSION, NAVYFY 2011 President's BudgetSHIP PRODUCTION SCHEDULE DATE: February 20102113SHIP TYPESSBNHULL NUMBER SHIPBUILDER FISCAL YEAR AUTHORIZED CONTRACT AWARD START OF CONSTRUCTION DELIVERY DATE732 NORFOLK NAVAL SHIPYARD 07 FEB-05 NOV-06 FEB-09SSBNSSBN733 UGET SOUND NAVAL SHIPYAR 08 FEB-06 FEB-08 MAY-10734 NORFOLK NAVAL SHIPYARD 09 FEB-07 JAN-09 APR-11SSBNSSBN735 UGET SOUND NAVAL SHIPYAR 10 MAY-08 JAN-10 APR-12736 NORFOLK NAVAL SHIPYARD 11 MAY-09 JAN-11 APR-137-4CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 20102113Ship Type: TRIDENT SSBNFY 2007 FY 2008 FY 2009 FY 2010 FY 2011QTY COST QTY COST QTY COST QTY COST QTY COSTORDNANCEa. P-35 ItemsLAUNCHER & HANDLINGFIRE CONTROLNAVIGATIONINSTRUMENTATION & MISSILE CHECKOUTSubtotal 0 0 0 0 0b. Major ItemsSubtotal 0 0 0 0 0c. Other ORDNANCESYSTEM INTEGRATION/ERO SITP 1 29,526 1 24,213 1 29,037 1 6,466 1 979ADVANCE PLANNING 1,635 596 1,090 988 238SHIPYARD INSTALLATION 1 14,852 1 9,589 1 11,544DASO SUPPORT 1 3,392 1 5,350 1 3,600ERO EQUIPMENT 1 22,430 1 469 1 300Subtotal 71,835 40,217 45,571 7,454 1,217Total ORDNANCE 71,835 40,217 45,571 7,454 1,217CLASSIFICATION:7-5 UNCLASSIFIED

Exhibit P-10, Advance Procurement Requirements AnalysisDate: February 2010(Funding)Appropriation (Treasury)Code/CC/BA/BSA/Item Control NumberP-1 Line Item Nomenclature1711 Shipbuilding and Conversion, Navy/BA 01/Other Warships/BLI 2113 SSBN EROsOHIO (SSBN 726) Class Submarines First System Award Date Mar-03 First System Completion Date Mar-07Submarine Refueling Overhauls (ERO): SSBN 734 (FY09), SSBN 735 (FY10), SSBN 736 (FY11End Item Qty($ in Millions) When PriorPLT Req'd Years FY09PLANS - FY07 ERO (1) Various 32.9PLANS - FY08 ERO (1) Various 30.8PLANS - FY09 ERO (1) Various 34.2PLANS - FY10 ERO (1) Various 4.7 27.6PLANS - FY11 ERO (1) Various 4.0EQUIPMENT PROCUREMENT - FY07 ERO (2) Various 28.1EQUIPMENT PROCUREMENT - FY08 ERO (2) Various 5.4EQUIPMENT PROCUREMENT - FY09 ERO (2) Various 7.8EQUIPMENT PROCUREMENT - FY10 ERO (2) Various 1.0 6.4EQUIPMENT PROCUREMENT - FY11 ERO (2) Various 1.2TOTAL AP 144.9 39.2(1) PLANS AP: Submarine Engineered Refueling Overhauls (EROs) are complex, short duration availabilities performed to extend the useful life of the vessel. Average duration of anERO is 27 months with a production period of less than 15 months. Unlike ships under construction EROs are preformed on assembled hulls with limited access. The uniquesensitive and safety (SUBSAFE) nature of submarine repair and refueling efforts dictates that the availability must be thoroughly and carefully integrated in advance to minimizedisruptions and delays. The production period at the beginning of the ERO is extraordinarily labor intensive. Advance Procurement (AP) is essential for timely & cost-efficientexecution.(2) Equipment Procurement: Required to provide Norfolk Naval Shipyard with handling, installation and checkout support equipment and also provide long-lead TRIDENT II (D5)Strategic Weapons Systems (SWS) subsystem replacement shipboard equipment essential to ensuring the operability and maintainability of the TRIDENT II SWS and, byimplementing necessary modifications to existing SWS hardware, guaranteeing the homogeneity of all D5 subsystems aboard all 14 TRIDENT II SSBNs.Note: Starting in FY10, SSBN ERO funding was transferred from SCN to OMN and OPN accounts.8-1

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET (P-40)DATE:FY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 2 Other Warships DDG 1000(Dollars in Millions)QUANTITYEnd Cost (1)Less Advance ProcurementLess Subsequent Year FFPlus Subsequent Year FFFull Funding TOAPlus Advance ProcurementTotal Obligational AuthorityPlus Outfitting / Plus Post DeliveryTotalUnit Cost (Ave. End Cost)MISSION:Note: (1) FY10-FY15 End Cost reflects cost associated with the completion of the program.FY07 FY07 FY09Production Status: DDG 1000 DDG 1001 DDG 1002Contract Award Date 02/08 02/08 TBDMonths to Completiona) Award to Delivery 62 TBD TBDb) Construction Start to Delivery 50 TBD TBDDelivery Date 09/13 TBD TBDCompletion of Fitting Out TBD TBD TBDObligation Work Limit Date 11/14 TBD TBDBLI: 2119PRIOR YR FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 TO COMP TOTAL PROG2 1 0 0 0 0 0 0 0 36,324.6 2,723.0 309.6 186.3 139.4 133.2 126.3 50.9 0.0 9,993.31,010.3 149.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,160.10.0 1,068.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,068.90.0 0.0 1,068.9 0.0 0.0 0.0 0.0 0.0 0.0 1,068.95,314.3 1,504.3 1,378.5 186.3 139.4 133.2 126.3 50.9 0.0 8,833.21,160.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,160.16,474.4 1,504.3 1,378.5 186.3 139.4 133.2 126.3 50.9 0.0 9,993.30.0 0.0 0.0 20.2 47.9 106.5 65.1 56.9 42.7 339.36,474.4 1,504.3 1,378.5 206.6 187.2 239.7 191.4 107.8 42.7 10,332.63,162.3 2,723.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,331.1This Budget Submission is based on the DDG 1000 Baseline 5.3 design for a DDG 1000 of 14,564 tons displacement with two Advanced Gun Systems (AGS) including a total magazine capacity of 600 rounds. DDG 1000,a multi-mission surface combatant, will serve as a versatile asset in the context of future Naval Strategy. Armed with an array of weapons, DDG 1000 will provide the Joint Force Commander with precision strike and volume fires.Designed with sustainable payload, multi-spectral stealth and optimal manning, DDG 1000 will take the fight to the enemy with unprecedented striking power, sustainability, survivability and information dominance.Characteristics:Weapons:Sensors: Integrated Power System: Aviation:Hull2 Advanced Gun Systems 155mm Dual Band Radar System 2 Main Gas Turbine Generators MH60R (Capacity for 2)Length Overall 610' 80 Mk 57 Vertical Launch cells Acoustic Sensor Suite2 Auxiliary Gas Turbine Generators 3 VTUAVsBeam 80.7' 2 57mm Close-In Gun Systems EO / IR System2 Propulsion MotorsDisplacement (LT) 14,564Boats:Draft (Navigation)27.6'2 7m RHIBsSpeed30 kts(Sized for 2 11m RHIBs)Installed Power78.4 MWCrew Size 148HullWave-piercing tumblehomeSuperstructureComposite structureCLASSIFICATION:9-1 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION: SHIPBUILDING AND CONVERSION, NAVYWEAPON SYSTEM COST ANALYSIS (EXHIBIT P-5)(Dollars in Thousands)P-5 EXHIBITFY 2011 President's BudgetFebruary 2010BUDGET ACTIVITY: 2Other WarshipsP-1 LINE ITEM NOMENCLATURE SUBHEAD NO. BLI: 2119DDG 1000FY 2007 FY 2009 FY 2010 FY 2011ELEMENT OF COST QTY COST QTY COST QTY COST QTY COSTPLAN COSTS 2 952,974 1 175,004 119,672 78,580BASIC CONST/CONVERSION 2,699,390 1,214,827CHANGE ORDERS 195,795 54,957ELECTRONICS 1,670,084 773,120 189,964 48,966HM&E 82,437 43,467OTHER COST 113,630 131,558 58,766ORDNANCE 610,283 330,090TOTAL SHIP ESTIMATE 6,324,593 2,723,023 309,636 186,312LESS: ADVANCE PROCUREMENT FY05 304,048LESS: ADVANCE PROCUREMENT FY06 706,240LESS: SUBSEQUENT YEAR FULL FUNDING FY08 2,757,037LESS: ADVANCE PROCUREMENT FY08 149,830LESS: SUBSEQUENT YEAR FULL FUNDING FY10 1,068,896NET P-1 LINE ITEM: 2,557,268 1,504,297 309,636 186,312CLASSIFICATION:9-2 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDCompleteI. Design/Schedule Start/Issue Reissue/ResponseIssue date for TLRIssue date for TLSPreliminary DesignContract DesignDetail DesignRequest for ProposalsDesign AgentISSUE DATE FOR ORD 11/97 (DD-21) 5/04 (DD(X))PRELIMINARY DESIGN REVIEW (PDR) 1/04 3/04CRITICAL DESIGN REVIEW (CDR) 6/05 9/05MILESTONE B 11/05 11/05REQUEST FOR PROPOSALS (LEAD SHIPS) 1/06 4/06DAB REVIEW (LEAD SHIP CONSTRUCTION) 10/06 10/06II. Classification of Cost EstimateCLASS C BUDGET ESTIMATEIII. Basic Construction/Conversion 0701 0702 0901A. Actual Award Date FEB-08 FEB-08 TBDB. Contract Type ( and Share Line if applicable ) CPAF/IF CPAF/IF* TBD* DDG1002 CONTRACT IN NEGOTIATIONSIV. EscalationN/A FORWARDPRICEDEscalation Termination DateEscalation RequirementLabor/Material SplitAllowable Overhead RateV. Other Basic(Reserves/Miscellaneous) AmountN/AP-5B ExhibitSHIPBUILDING AND CONVERSION, NAVYFY 2011 President's BudgetAnalysis of Ship Cost Estimate - Basic/EscalationDATE:Ship Type: DDG 1000 February 2010Complete/ResponseCLASSIFICATION:9-3 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIED EXHIBIT P-27SHIPBUILDING AND CONVERSION, NAVYFY 2011 President's BudgetSHIP PRODUCTION SCHEDULEDATE:February 2010SHIP TYPEHULL NUMBER SHIPBUILDER FISCAL YEAR AUTHORIZED CONTRACT AWARD START OF CONSTRUCTION DELIVERY DATEDDG 10001000 BIW 07 FEB-08 FEB-09 SEP-13DDG 10001001 NGSB 07 FEB-08 TBD TBDDDG 10001002 TBD 09 TBD TBD TBDNote: The DDG 1000/1001 information reflects the original construction contract award (Feb 08) dates for both the DDG 1000 and DDG 1001 contracts. The start of construction anddelivery dates for the DDG 1001 and DDG 1002 will be re-evaluated as part of the contract negotiations resulting from the Memorandum of Agreement (MOA) between the Navy, GD/BIWand NGSB which was signed on 7 April 2009.9-4CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: DDG 1000 FY 2007 FY 2009 FY 2011QTY COST QTY COST QTY COSTELECTRONICSa. P-35 ItemsEXCOMMS (SHIPSET)2 272,313 1 115,720INTEGRATED UNDERSEA WARFARE (IUSW) SYSTEM2 97,165 1 37,041DUAL BAND RADAR (DBR)2 539,452 1 230,509COMMON ARRAY POWER SYSTEM (CAPS)2 85,931 1 37,400TOTAL SHIP COMPUTING ENVIRONMENT (TSCE)2 214,085 1 86,044ELECTRO-OPTICAL / INFRARED (EO/IR)2 55,713 1 15,836IDENTIFICATION FRIEND OR FOE (IFF)2 21,944 1 8,357COMMON ARRAY COOLING SYSTEM (CACS)2 16,022 1 6,949SHIP CONTROL SYSTEM (SCS)2 100,626 1 44,790COOPERATIVE ENGAGEMENT CAPABILITY (CEC)2 13,025 1 7,504Subtotal1,416,276 590,150 0b. Major ItemsSubtotal0 0 0c. Other ELECTRONICSMISSION SYSTEM ENGR INTEGR & TEST (MSEIT)443,772 182,970 48,966Subtotal443,772 182,970 48,966Total ELECTRONICS1,860,048 773,120 48,966CLASSIFICATION:9-5 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: DDG 1000 FY 2007 FY 2009QTY COST QTY COSTORDNANCEa. P-35 ItemsADVANCED GUN SYSTEM (AGS)4 384,590 2 232,807VERTICAL LAUNCHING SYSTEM (VLS) MK 57 4-CELL MODULES40 154,655 20 65,915CLOSE-IN GUN SYSTEM (CIGS)4 64,037 2 31,368Subtotal603,282 330,090b. Major ItemsSubtotal0 0c. Other ORDNANCESubtotal7,0017,001 0Total ORDNANCE610,283 330,090CLASSIFICATION:9-6 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: DDG 1000 FY 2007 FY 2009QTY COST QTY COSTHM&Ea. P-35 ItemsMAIN TURBINE GENERATOR (MTG)4 78,125 2 42,367Subtotal78,125 42,367b. Major ItemsRIGID HULL INFLATABLE BOAT (RHIB)4 2,200 2 1,100Subtotal2,200 1,100c. Other HM&ESubtotal2,1122,112 0Total HM&E82,437 43,467CLASSIFICATION:9-7 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: DDG 1000Equipment Item: EXCOMMS (SHIPSET)PARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:EXCOMMs are part of the DDG-1000 C3I Segment and consists of a set of seven (7) external communications elements. The EXCOMM Elements support the DDG-1000 system in achieving its missionby providing communications between DDG-1000 and other land, air, and sea based platforms as well as pier-side communications. These EXCOMM elements provide the voice, data, and videocommunications between DDG-1000 and the external world at sea as well as when in port. The 7 elements are: Satellite Communications (SATCOMs), Line of Sight (LOS), Common Data Link-Navy(CDL-N), Information Security (INFOSEC), Common Array Element (CAE), Cooperative Engagement Capability (CEC) and Integrated Communications Controller Software (ICCS). *Government legacysystems include: Distributed Common Ground System, Navy (DCGS-N), Cooperative Engagement Capability (CEC), Communication Terminals, AN/WSC-6(V)9 Shipboard Terminal, Common Link IntegratedProcessor (CLIP), Automated Digital Network System (ADNS), Global Broadcast Service (GBS), Communications Data Link System (CDLS), & Naval Modular Automated Communications System(NAVMACS).II. CURRENT FUNDING:P-35 Category FY 2007 FY 2009QTY COST QTY COSTMajor Hardware2 82,458 1 43,639Technical Support Services20,606 10,752Government Legacy Systems* (POR)41,844 21,834Other Costs (NRE)127,405 39,495Total272,313 115,720III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY07FY09TYPEDDG-1000DDG-1000CONTRACTORRaytheonRaytheonTYPECPAF/IFCPAF/IFDATEMAY-08TBD/OPTION QTY21UNIT COST41,22943,639IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY07 DDG-1000 SEP-13 33 26 OCT-08FY09 DDG-1000 TBD TBDTBDTBDV. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:9-8 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: DDG 1000Equipment Item: COOPERATIVE ENGAGEMENT CAPABILITY (CEC)PARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:Cooperative Engagement Capability (CEC) is a sensor network with Integrated Fire Control capability that significantly improves Battle Force air and missile defense capabilities bycoordinating measurement data from Battle Force air search sensors on CEC-equipped units into a single, real-time, composite cooperating unit (CU), to all other CUs in the Battle Forcethrough a real-time, line of sight, high data rate sensor and engagement data distribution network. CEC is highly resistant to jamming and provides accurate grid locking (relative spatialpositioning) between CUs. Each CU independently employs high capacity, parallel processing and advanced algorithms to combine all distributed sensor data into a high quality track picturewhich is the same for all CUs. CEC data is presented as a superset of the best air and missile defense sensor capabilities from each CU, all of which are integrated into a single input toeach CU's combat weapon system. CEC significantly improves Battle Force defense in depth, including both local and area defense capabilities against current and future air missilethreats.II. CURRENT FUNDING:P-35 Category FY 2007 FY 2009QTY COST QTY COSTMajor Hardware2 9,000 1 4,561System Engineering0 415Technical Engineering Services885 0Software1,400 1,400Logistics Support300 164Technical Support Services1,440 964Total13,025 7,504III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY07FY09TYPEDDG 1000DDG 1000CONTRACTORRAYTHEONRAYTHEONTYPECPAF/IFCPAF/IFDATEMAY-08TBD/OPTION QTY21UNIT COST4,5004,561IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY07 DDG 1000 SEP-13 24 18 MAR-10FY09 DDG 1000 TBD TBDTBDTBDV. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:9-9 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: DDG 1000Equipment Item: INTEGRATED UNDERSEA WARFARE (IUSW) SYSTEMPARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The IUSW suite supports DDG-1000 in achieving Undersea and Surface Dominance with the capability to detect and track hostile surface vessels, submarines, and moored volume mines. Itsupports the Sensor Systems Segment in accomplishing its Integrated Air and Surface Dominance (IASD) and Integrated Undersea Dominance (IUSD) objectives by providing the capability toconduct Anti-Submarine Warfare (ASW), Torpedo Defense (TD) and Mine Warfare (MIW) missions. Military Operations Other than War (MOOTW) objectives, such as Search and Rescue (SAR) (locatingdowned aircraft and vessels in the ocean) are also supported. There are four major subcomponents: Bow Array Component, Towed Array Component, Towed Torpedo Countermeasures Component, andSoftware.II. CURRENT FUNDING:P-35 Category FY 2007 FY 2009QTY COST QTY COSTMajor Hardware2 49,034 1 24,090Technical Support Services3,878 2,024Other Costs (NRE)44,253 10,927Total97,165 37,041III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY07FY09TYPEDDG-1000DDG-1000CONTRACTORRaytheonRaytheonTYPECPAF/IFCPAF/IFDATEMAY-08TBD/OPTION QTY21UNIT COST24,51724,090IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY07 DDG-1000 SEP-13 37 24 AUG-08FY09 DDG-1000 TBD TBDTBDTBDV. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:9-10 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: DDG 1000Equipment Item: DUAL BAND RADAR (DBR)PARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Dual Band Radar element supports the DDG-1000 system in achieving Integrated Air and Surface Dominance with the capability to neutralize hostile surface vessels and aircraft at shortranges. The DBR is comprised of X-Band (AN/SPY-3) and S-Band Radar arrays integrated through a common signal data processor offering surface and horizon search capabilities and 3-D airsearch radar capabilities in both bands. The X-Band portion also has two navigation modes (high power and lower power) for use in piloting and marine navigation.II. CURRENT FUNDING:P-35 Category FY 2007 FY 2009QTY COST QTY COSTMajor Hardware2 362,942 1 174,150Technical Support Services30,468 17,894Other Costs (NRE)146,042 38,465Total539,452 230,509III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY07FY09TYPEDDG-1000DDG-1000CONTRACTORRaytheonRaytheonTYPECPAF/IFCPAF/IFDATEMAY-08TBD/OPTION QTY21UNIT COST181,471174,150IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY07 DDG-1000 SEP-13 35 24 OCT-08FY09 DDG-1000 TBD TBDTBDTBDV. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:9-11 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: DDG 1000Equipment Item: COMMON ARRAY POWER SYSTEM (CAPS)PARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Common Array Power System (CAPS) provides electrical power for the Dual Band Radar (DBR), Identification of Friend or Foe (IFF), EW/Cryptology and External Communications (EXCOMMs)Elements. The CAPS is a distributed power system designed to operate from the ship-supplied medium voltage distribution Integrated Power System's (IPS) 13.8 kV AC power source. TheCAPS consists of two Power Distribution Units (PDUs) and six Power Conversion Units (PCUs).II. CURRENT FUNDING:P-35 Category FY 2007 FY 2009QTY COST QTY COSTMajor Hardware2 52,898 1 28,090Technical Support Services4,700 2,300Other Costs (NRE)28,333 7,010Total85,931 37,400III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY07FY09TYPEDDG-1000DDG-1000CONTRACTORRaytheonRaytheonTYPECPAF/IFCPAF/IFDATEMAY-08TBD/OPTION QTY21UNIT COST26,44928,090IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY07 DDG-1000 SEP-13 38 21 OCT-08FY09 DDG-1000 TBD TBDTBDTBDV. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:9-12 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: DDG 1000Equipment Item: TOTAL SHIP COMPUTING ENVIRONMENT (TSCE)PARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Total Ship Computing Environment (TSCE) Segment provides all computing resources and associated software to the DDG-1000 System. It is a single computing environment for Ship, Combatand Support Systems. The TSCE provides a common middleware platform upon which all application/functional software can build and execute. The segment applications software, combined withTSCE hardware and software infrastructure represent the majority of the computing resources and associated software for the DDG-1000 System.II. CURRENT FUNDING:P-35 Category FY 2007 FY 2009QTY COST QTY COSTMajor Hardware2 156,458 1 75,627Technical Support Services17,604 8,488Other Costs (NRE)40,023 1,929Total214,085 86,044III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY07FY09TYPEDDG-1000DDG-1000CONTRACTORRaytheonRaytheonTYPECPAF/IFCPAF/IFDATEMAY-08TBD/OPTION QTY21UNIT COST78,22975,627IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY07 DDG-1000 SEP-13 38 21 OCT-08FY09 DDG-1000 TBD TBDTBDTBDV. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:9-13 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: DDG 1000Equipment Item: ELECTRO-OPTICAL / INFRARED (EO/IR)PARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Electro-Optical / Infrared (EO/IR) Sensor Suite Element is composed of both the hardware and software components required to detect and range on specified targets and report track datato C2. The EO / IR sensor suite consists of five (5) gimbaled EO sensors located on the cardinal faces of the deckhouse and associated electronics in Electronic Modular Enclosures (EMEs).Also included are Detect and Tracking Software components that provide embedded control and generate tracks for the C2 system and Mine Like Object (MLO) Detection algorithm.II. CURRENT FUNDING:P-35 Category FY 2007 FY 2009QTY COST QTY COSTMajor Hardware2 24,408 1 11,830Technical Support Services2,023 1,032Other Costs (NRE)29,282 2,974Total55,713 15,836III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY07FY09TYPEDDG-1000DDG-1000CONTRACTORRaytheonRaytheonTYPECPAF/IFCPAF/IFDATEMAY-08TBD/OPTION QTY21UNIT COST12,20411,830IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY07 DDG-1000 SEP-13 37 22 OCT-08FY09 DDG-1000 TBD TBDTBDTBDV. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:9-14 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: DDG 1000Equipment Item: IDENTIFICATION FRIEND OR FOE (IFF)PARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:Identification Friend or Foe (IFF) sensor element supports the DDG-1000 Ship System segment in accomplishing Anti-Air Warfare (AAW) and Anti-Surface Warfare (ASUW) missions. The IFF SensorElement is a cooperative "challenge and reply" system that assists in the rapid identification, tracking and control of friendly platforms. IFF is comprised of three hardwarecomponents to include the Interrogator component, the Transponder component and the Electronically Scanned Antenna (ESA) component, as well as software.II. CURRENT FUNDING:P-35 Category FY 2007 FY 2009QTY COST QTY COSTMajor Hardware2 12,358 1 5,989Technical Support Services1,470 462Other Costs (NRE)8,116 1,906Total21,944 8,357III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY07FY09TYPEDDG-1000DDG-1000CONTRACTORRaytheonRaytheonTYPECPAF/IFCPAF/IFDATEMAY-08TBD/OPTION QTY21UNIT COST6,1795,989IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY07 DDG-1000 SEP-13 30 29 OCT-08FY09 DDG-1000 TBD TBDTBDTBDV. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:9-15 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: DDG 1000Equipment Item: COMMON ARRAY COOLING SYSTEM (CACS)PARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Common Array Cooling System (CACS) provides liquid cooling for the Dual Band Radar (DBR) and External Communications (EXCOMMs) arrays. CACS is a distributed cooling system consistingof three Cooling Equipment Units (CEUs). Each CEU operates an independent coolant loop used to transport, monitor and control coolant flow to the DBR and EXCOMMs Equipment. CEUs consistof redundant pumps, a heat exchanger and filtration system. It is designed to provide liquid coolant to the DBR and EXCOMM equipment and dissipate heat to the ship-supplied chilled water.II. CURRENT FUNDING:P-35 Category FY 2007 FY 2009QTY COST QTY COSTMajor Hardware2 10,524 1 5,589Other Costs (NRE)5,498 1,360Total16,022 6,949III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY07FY09TYPEDDG-1000DDG-1000CONTRACTORRaytheonRaytheonTYPECPAF/IFCPAF/IFDATEMAY-08TBD/OPTION QTY21UNIT COST5,2625,589IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY07 DDG-1000 SEP-13 39 20 OCT-08FY09 DDG-1000 TBD TBDTBDTBDV. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CACS Technical Services are incorporated into DBR Technical Services.CLASSIFICATION:9-16 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: DDG 1000Equipment Item: SHIP CONTROL SYSTEM (SCS)PARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Flight 1 Ship Controls System (SCS) element is a system of hardware and software items that provide hierarchical and integrated ship control by the DDG-1000 crew. The SCS softwarearchitecture allows for various levels of automation for monitoring, control, reporting and configuration of SCS equipment and operations to support mission and low manning concepts. Fromworkstation positions on the ship bridge or in the ship mission centers, the SCS coordinates, controls and monitors the navigation, hull, electric plant, machinery plant and damage controlfunctions on the DDG-1000.II. CURRENT FUNDING:P-35 Category FY 2007 FY 2009QTY COST QTY COSTMajor Hardware2 78,174 1 37,229Technical Support Services6,254 2,979Other Costs (NRE)16,198 4,582Total100,626 44,790III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY07FY09TYPEDDG-1000DDG-1000CONTRACTORRaytheonRaytheonTYPECPAF/IFCPAF/IFDATEMAY-08TBD/OPTION QTY21UNIT COST39,08737,229IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY07 DDG-1000 SEP-13 28 31 OCT-08FY09 DDG-1000 TBD TBDTBDTBDV. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:9-17 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: DDG 1000Equipment Item: ADVANCED GUN SYSTEM (AGS)PARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Advanced Gun System is a fully automated, single barrel, 155mm, vertically loaded, stabilized gun mount that is capable of storing, initializing/programming, loading and firingprojectiles and propelling charges. Its primary mission is Land Attack Warfare in support of ground and expeditionary forces beyond the Line of Sight in the DDG-1000 system's littoralengagement area where precise, rapid-response, high-volume, long-range fire support is required. Each DDG-1000 will carry two complete AGS systems - Mount 61 and 62. The above deckconfigurations are identical but each has a slightly different below deck configuration. Presently, the only projectile used in AGS is the Long Range Land Attack Projectile (LRLAP). It isa long-range, GPS guided round that delivers a unitary High Explosive (HE) payload at a controlled burst height above a target or during contact with a range of 20 to 83nm.II. CURRENT FUNDING:P-35 Category FY 2007 FY 2009QTY COST QTY COSTMajor Hardware4 176,390 2 152,050Technical Support Services8,934 6,143Other Costs (NRE)199,266 74,614Total384,590 232,807III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY07FY09TYPEDDG-1000DDG-1000CONTRACTORBAEBAETYPECPAF/IFTBDDATEAPR-08TBD/OPTION QTY42UNIT COST44,09876,025IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY07 DDG-1000 SEP-13 21 39 SEP-08FY09 DDG-1000 TBD TBDTBDTBDV. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:9-18 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type: DDG 1000Equipment Item: VERTICAL LAUNCHING SYSTEM (VLS) MK 57 4-CELL MODULESPARM Code:I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The MK 57 VLS is a general purpose, operationally unmanned launching system capable of stowing, preparing, and launching missiles in support of DDG-1000 mission areas including: land attackwarfare, integrated air and surface dominance, and integrated undersea dominance. The MK57 VLS provides the capability for rapid launch of missiles into a 360-degree hemispherical volumeabove and about the ship. The encanistered missiles are stowed within the launching systems below-deck cells. DDG-1000 will have 80 total cells grouped into 20 four cell modules. Flight1 missiles to be carried include: Enhanced SeaSparrow Missile (ESSM), Standard Missile-2 (SM-2) Blk III, Tomahawk Land Attack Missile (TLAM) Blk III/IV, and Vertical Launch Anti-SubmarineRocket (VLA).II. CURRENT FUNDING:P-35 Category FY 2007 FY 2009QTY COST QTY COSTMajor Hardware40 87,052 20 57,595Technical Support Services11,204 8,320Other Costs (NRE)56,399 0Total154,655 65,915III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY07FY09TYPEDDG-1000DDG-1000CONTRACTORRaytheonRaytheonTYPECPAF/IFCPAF/IFDATEMAY-08TBD/OPTION QTY4020UNIT COST2,1762,880IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY07 DDG-1000 SEP-13 30 29 OCT-08FY09 DDG-1000 TBD TBDTBDTBDV. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:9-19 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: DDG 1000Equipment Item: CLOSE-IN GUN SYSTEM (CIGS)PARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Close-In Gun System (CIGS) is a modification of a fully developed system fielded in Foreign Navys and selected through comprehensive trade study process. The CIGS supports the DDG-1000system in achieving Integrated Air and Surface Dominance with the capability to neutralize hostile surface vessels and aircraft at short ranges. CIGS also supports the Military OperationsOther than War (MOOTW) missions, such as performing maritime interdiction, conducting maritime law enforcement, and supporting hostage rescue. Two (2) CIGS will be mounted on the aft endof the hanger. The MK 110 57mm gun fires salvos at 220 rounds/minute from a dual compartment magazine. The standard ammunition is the Bofors 6-mode Prefragmented, Programmable, Proximityfuzed (3P) ammunition which provides range of up to 14.9km with fuzing options allowing three proximity modes as well as settings for time, impact, and armor piercing modes.II. CURRENT FUNDING:P-35 Category FY 2007 FY 2009QTY COST QTY COSTMajor Hardware4 48,331 2 23,179Technical Support Services5,142 2,454Other Costs (NRE)10,564 5,735Total64,037 31,368III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY07FY09TYPEDDG-1000DDG-1000CONTRACTORBAEBAETYPECPAF/IFTBDDATEAPR-08TBD/OPTION QTY42UNIT COST12,08311,590IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY07 DDG-1000 SEP-13 30 30 SEP-08FY09 DDG-1000 TBD TBDTBDTBDV. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:9-20 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: DDG 1000Equipment Item: MAIN TURBINE GENERATOR (MTG)PARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Main Turbine Generator Set (MTG) shall be capable of being utilized as the prime power source on the DDG-1000 Destroyer for electrical power applications (propulsion, ship services, andcombat systems loads). The DDG-1000 baseline includes two MTGs. The minimum output power from each MTG shall be 35.25MWm, at 3600 rpm power turbine speed at the standard rating conditionsdefined in the American Bureau of Shipbuilding (ABS) Naval Vessel Rules (NVR).II. CURRENT FUNDING:P-35 Category FY 2007 FY 2009QTY COST QTY COSTMajor Hardware4 73,262 2 37,500Technical Support Services1,485 1,440Other Costs (NRE)3,378 3,427Total78,125 42,367III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY07FY09TYPEDDG-1000DDG-1000CONTRACTORRolls-RoyceRolls-RoyceTYPEFFPFFPDATEMAR-07TBD/OPTIONNewOptionQTY42UNIT COST18,31618,750IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY07 DDG-1000 SEP-13 24 24 SEP-09FY09 DDG-1000 TBD TBDTBDTBDV. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:9-21 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION/BUDGET ACTIVITYSHIPBUILDING AND CONVERSION, NAVY/BA 2 Other Warships(Dollars in Millions)QUANTITYEnd CostLess Advance ProcurementLess FY96 Funding for MYPLess FY97 Funding for MYPLess Cost to CompleteLess EscalationLess FY00 TransferLess FY01 SupplementalLess FY02 Transfer Funds (Sec. 8130)Less FY03 TransferLess FY06 Hurricane SupplementalLess FY06 TransferFull Funding TOAPlus Advance ProcurementPlus Full Funding For MYPPlus Cost to CompletePlus FY00 TransferPlus FY01 SupplementalPlus FY02 Transfer Funds (Sec. 8130)Plus FY03 TransferPlus FY06 Hurricane SupplementalPlus FY06 TransferPlus EscalationTotal Obligational AuthorityPlus Outfitting / Plus Post DeliveryPlus FY06 Outfitting Hurricane SupplementalTotalBUDGET ITEM JUSTIFICATION SHEET (P-40)DATE:FY 2011 President's Budget February 2010P-1 LINE ITEM NOMENCLATUREDDG-51BLI: 2122PRIOR YR FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 TO COMP TOTAL PROG62 0 1 2 1 2 1 2 CONT7157,061.4 0.0 2,234.4 3,499.4 2,123.3 3,462.6 2,012.2 3,848.4 CONT74,241.71,324.7 0.0 328.0 577.2 48.0 96.3 48.4 95.7 CONT2,518.399.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.099.463.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.063.0731.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0731.448.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.048.232.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.032.5151.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0151.017.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.017.513.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.013.3227.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0227.24.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.04.254,349.0 0.0 1,906.4 2,922.2 2,075.3 3,366.3 1,963.9 3,752.7 CONT70,335.81,453.3 199.4 577.2 48.0 96.3 48.4 95.7 49.5 CONT2,567.8162.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0162.4731.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0731.432.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.032.5151.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0151.017.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.017.513.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.013.3227.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0227.24.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.04.248.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.048.257,190.0 199.4 2,483.6 2,970.2 2,171.6 3,414.7 2,059.6 3,802.2 CONT74,291.31,831.7 130.8 165.8 80.3 37.1 0.4 10.6 53.3 CONT2,310.001.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.01.459,023.2 330.2 2,649.4 3,050.4 2,208.7 3,415.1 2,070.2 3,855.5 CONT76,602.7.7920.3 0.0 2,234.4 1,749.7 2,123.3 1,731.3 2,012.2 1,924.2 0.01,045.7Unit Cost (Ave. End Cost)MISSION:DDG 51 will be able to operate offensively and defensively, independently or as units of Carrier Strike Groups and Surface Action Groups, in support of Marine Amphibious Task Forces inmultithreat environments that include air, surface and subsurface threats. These ships will respond to Low Intensity Conflict/Coastal and Littoral Offshore Warfare (LIC/CALOW) scenariosas well as open ocean conflict providing or augmenting power projection and forward presence requirements, and escort operations at Sea.(1) Transferred six Class Standard Equipment (CSE) subsystems from Basic Construction to HM&E.Characteristics:Ordnance:HullFLIGHT IIAAEGIS WEAPON SYSTEM (SPY-1D(V))Length overall 471' VLS MK41/SM-2Beam 59' 5" 62 MK 45 GunDisplacement9217 TONSTomahawk (TTWCS)CIWSProduction Status: DDG 113 DDG 114 DDG 115MK 32 MOD 7 Torpedo TubesContract PlansAward Planned (Month) JUN 2010 APR 2011 APR 2011Months to Completea) Award to Delivery 646464b) Construction Start to Delivery 43 TBDTBDCommissioning Date TBD TBD TBDCommpletion of Fitting-Out TBD TBD TBDElectronics:AN/SQQ-89 (V) 15AN/SLQ-32AN/USQ-82 (GEDMS)EXCOMMMK 12 IFFSSEEMIDSCLASSIFICATION:10-1 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION: SHIPBUILDING AND CONVERSION, NAVYBUDGET ACTIVITY: 2Other WarshipsWEAPON SYSTEM COST ANALYSIS (EXHIBIT P-5)(Dollars in Thousands)P-1 LINE ITEM NOMENCLATURE BLI: 2122DDG-51P-5 EXHIBITFY 2011 President's BudgetFebruary 2010FY 2004 FY 2005 FY 2006 FY 2007 FY 2008ELEMENT OF COST QTY COST QTY COST QTY COST QTY COST QTY COSTPLAN COSTS 3 71,253 3 79,165 27,843 40,349 38,192BASIC CONST/CONVERSION 1,623,348 1,720,427 1,274CHANGE ORDERS 79,948 83,156ELECTRONICS 476,850 494,563HM&E 47,990 48,714OTHER COST 56,066 57,064 22,914 54,827 4,988ORDNANCE 984,749 1,041,779 96,690 129,300 4,562TOTAL SHIP ESTIMATE 3,340,204 3,524,868 147,447 225,750 47,742LESS HURRICANE KATRINA SUPPLEMENTAL FY06 27,323 36,584LESS ADVANCE PROCUREMENT FY99 2,708LESS ADVANCE PROCUREMENT FY01 77,000 60,000LESS ADVANCE PROCUREMENT FY02 50,000NET P-1 LINE ITEM: 3,183,173 3,428,284 147,447 225,750 47,742CLASSIFICATION:10-2 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION: SHIPBUILDING AND CONVERSION, NAVYBUDGET ACTIVITY: 2Other WarshipsWEAPON SYSTEM COST ANALYSIS (EXHIBIT P-5)(Dollars in Thousands)P-1 LINE ITEM NOMENCLATURE BLI: 2122DDG-51P-5 EXHIBITFY 2011 President's BudgetFebruary 2010FY 2009 FY 2010 FY 2011ELEMENT OF COST QTY COST QTY COST QTY COSTPLAN COSTS 1 95,355 2 97,174BASIC CONST/CONVERSION 830,569 1,633,553CHANGE ORDERS 41,528 81,678ELECTRONICS 223,352 381,069HM&E 137,282 206,420OTHER COST 70,558 76,081ORDNANCE 835,725 1,023,425TOTAL SHIP ESTIMATE 2,234,369 3,499,400LESS ADVANCE PROCUREMENT FY07 128,597LESS ADVANCE PROCUREMENT FY09 199,403LESS ADVANCE PROCUREMENT FY10 577,210NET P-1 LINE ITEM: 1,906,369 2,922,190CLASSIFICATION:10-3 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDP-5B ExhibitSHIPBUILDING AND CONVERSION, NAVYFY 2011 President's BudgetAnalysis of Ship Cost Estimate - Basic/EscalationDATE:Ship Type: DDG 51 February 2010I. Design/Schedule Start/IssueCompleteReissueComplete/Response/ResponseIssue date for TLR 6/83Issue date for TLSPreliminary Design 3/82 12/82Contract Design 5/83 6/84Detail DesignRequest for ProposalsDesign AgentBIWII. Classification of Cost EstimateCLASS C BUDGET ESTIMATEIII. Basic Construction/Conversion FY 2002-2005 FY 2008 FY 2009 FY2010A. Actual Award Date 09/02 N/A N/A TBDMULTIYEARPROCUREMENTB. Contract Type (and Share Line if applicable)/FIXED PRICEINCENTIVE N/A N/AANNUAL WITHOPTION/FPIC. RFP Response Date TBDIV.EscalationEscalation Termination DateSHIPBUILDINGCONTRACTSARE FORWARDEscalation RequirementPRICEDLabor/Material SplitAllowable Overhead RateBASE DATEV. Other Basic(Reserves/Miscellaneous) AmountN/ACLASSIFICATION:10-4 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIED EXHIBIT P-27SHIPBUILDING AND CONVERSION, NAVYFY 2011 President's BudgetSHIP PRODUCTION SCHEDULEDATE:February 2010SHIP TYPEDDGDDGDDGDDGDDGDDGDDGDDGDDGDDGDDGDDGDDGDDGDDGHULL NUMBER SHIPBUILDER FISCAL YEAR AUTHORIZED CONTRACT AWARD START OF CONSTRUCTION DELIVERY DATE107 NGSB 04 SEP-02 FEB-06 JUL-10108 BIW 04 SEP-02 DEC-05 JUL-09109 BIW 04 SEP-02 JUL-06 JUN-10110 NGSB 05 SEP-02 MAY-07 OCT-10111 BIW 05 SEP-02 APR-07 MAR-11112 BIW 05 SEP-02 FEB-08 NOV-11113 NGSB 10 JUN-10 MAR-12 OCT-15114 NGSB 11 APR-11 TBD AUG-16115 BIW 11 APR-11 TBD AUG-16116 TBD 12 TBD TBD TBD117 TBD 13 TBD TBD TBD118 TBD 13 TBD TBD TBD119 TBD 14 TBD TBD TBD120 TBD 15 TBD TBD TBD121 TBD 15 TBD TBD TBD10-5CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: DDG-51 AEGIS DESTROYERS FY 2010 FY 2011QTY COST QTY COSTELECTRONICSa. P-35 ItemsSQQ 89 ASW1 56,236 2 82,285SLQ-32B(V)2/MK 53 NULKA1 11,348 2 22,221USQ 82 GEDMS1 17,450 2 24,924EXCOMM1 53,157 2 93,120Subtotal138,191 222,550b. Major ItemsNAVIGATION SYSTEM1 2,428 2 3,889MK-12 IFF1 5,546 2 16,244SLQ 25 NIXIE1 2,409 2 3,118SRQ 4 LAMPS III1 2,735 2 5,968SSEE1 16,389 2 31,346MIDS1 3,801 2 7,032CEC BLK II1 7,567 2 10,486Subtotal40,875 78,083c. Other ELECTRONICSMISC. ELECTRONICS1 44,286 2 80,436Subtotal44,286 80,436Total ELECTRONICS223,352 381,069CLASSIFICATION:10-6 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: DDG-51 AEGIS DESTROYERS FY 2010 FY 2011QTY COST QTY COSTHM&Ea. P-35 ItemsSTC 2 IVCS1 7,856 2 14,360MAIN REDUCTION GEAR1 70,440 2 123,046Subtotal78,296 137,406b. Major ItemsMACHINERY CONTROL SYSTEM1 13,026 2 12,669INTEGRATED BRIDGE NAVIGATION SYSTEM1 10,444 2 13,198Subtotal23,470 25,867c. Other HM&EMISC. HM&E1 35,516 2 43,147Subtotal35,516 43,147Total HM&E137,282 206,420CLASSIFICATION:10-7 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: DDG-51 AEGIS DESTROYERS FY 2010 FY 2011QTY COST QTY COSTORDNANCEa. P-35 ItemsAEGIS WEAPON SYSTEM (MK-7)1 382,774 2 511,258VLS MK 411 94,628 2 140,106MK 45 LWG1 27,334 2 51,232MK 37 TOMAHAWK1 43,406 2 28,905PHALANX CIWS BLK 1B1 6,755 2 15,968Subtotal554,897 747,469b. Major ItemsMK 32 SVTT1 2,626 2 5,387ELECTRO-OPTICAL SYSTEM1 3,429 2 6,868MK 160 GFCS1 9,932 2 6,799SPS 67 RADAR1 14,920 2 15,785ESSM(BUDGETED IN AWS/VLS)Subtotal130,907 34,839c. Other ORDNANCEMISC. ORDNANCE1 249,921 2 241,117Subtotal249,921 241,117Total ORDNANCE835,725 1,023,425CLASSIFICATION:10-8 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:DDG-51 AEGIS DESTROYERSEquipment Item: SQQ 89 ASWPARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:Detect, classify, localize and track submerged submarines under all environmental conditions at long range from ASW ships, using bottom reflected and convergence zone acoustic paths.II. CURRENT FUNDING:P-35 Category FY 2010 FY 2011QTY COST QTY COSTMajor Hardware1 34,758 2 49,272Spares462 894System Engineering4,540 7,501Technical Engineering Services2,296 4,356Other Costs14,180 20,262Total56,236 82,285III. CONTRACT DATA:PROGRAMSHIPPRIMECONTRACTAWARDNEWHARDWAREYEARFY10FY11TYPEDDG 51DDG 51CONTRACTORLOCKHEED MARTINLOCKHEED MARTINTYPEFFPFFPDATEJAN-11JAN-11/OPTION QTY12UNIT COST34,75824,636IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY10 DDG 51OCT-15 14 24 AUG-12FY11 DDG 51 AUG-16 14 24 JUL-13V. COMPETITION/SECOND SOURCE INITIATIVES:CompetitiveNOTE:CLASSIFICATION:10-9 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:DDG-51 AEGIS DESTROYERSEquipment Item: SLQ-32B(V)2/MK 53 NULKAPARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:SLQ-32B(V)2 with SEWIP Block 1B 2 provides the DDG 51 Class Destroyers with the electronic warfare capability of automatically detecting, sorting, classifying, tracking, engaging andcontinually displaying emitter and platform densities. Included in the ship's electronic warfare suite is the MK 53 Decoy Launching System, which is an automated rapid response DecoyDeploying System for use in countering Anti-Ship Missiles (ASMs).II. CURRENT FUNDING:P-35 Category FY 2010 FY 2011QTY COST QTY COSTMajor Hardware1 8,522 2 17,466Spares733 1,393System Engineering507 725Technical Engineering Services328 591Other Costs1,258 2,046Total11,348 22,221III. CONTRACT DATA:PROGRAMSHIPPRIMECONTRACTAWARDNEWHARDWAREYEARFY10FY11TYPEDDG 51DDG 51CONTRACTORRAYTHEON/CRANERAYTHEON/CRANETYPEFFPFFPDATEMAR-11MAR-11/OPTION QTY12UNIT COST8,5228,733IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY10 DDG 51OCT-15 16 24 JUN-12FY11 DDG 51 AUG-16 16 24 APR-13V. COMPETITION/SECOND SOURCE INITIATIVES:Sole SourceNOTE:AN/SLQ-32 shared restoration between Raytheon and NSWC/CraneCLASSIFICATION:10-10 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:DDG-51 AEGIS DESTROYERSEquipment Item: USQ 82 GEDMSPARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:A general purpose, modular, shipboard data transfer system that provides high speed, reliable and survivable data from source systems to user systems automatically or on demand. Incomparison to AN/USQ-82 (FODMS) (on DDG 79 - DDG 110), Gig-E Data Multiplex System (GEDMS), introduced on DDG 111, provides 10 times the bandwidth, approximately one-half the latency,increased data rate, and added ability for fast Ethernet type interfaces.II. CURRENT FUNDING:P-35 Category FY 2010 FY 2011QTY COST QTY COSTMajor Hardware1 6,800 2 12,920Technical Data and Documentation1,150 1,190System Engineering2,800 2,885Technical Engineering Services350 485Other Costs6,350 7,444Total17,450 24,924III. CONTRACT DATA:PROGRAMSHIPPRIMECONTRACTAWARDNEWHARDWAREYEARFY10FY11TYPEDDG 51DDG 51CONTRACTORCOMPETITIVECOMPETITIVETYPEFFPFFPDATEJUN-11JUN-12/OPTION QTY12UNIT COST6,8006,460IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY10 DDG 51OCT-15 25 18 MAR-12FY11 DDG 51 AUG-16 25 18 JAN-13V. COMPETITION/SECOND SOURCE INITIATIVES:CompetitiveNOTE:CLASSIFICATION:10-11 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:DDG-51 AEGIS DESTROYERSEquipment Item: EXCOMMPARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Exterior Communication System (EXCOMM) provides voice, data, teletypewriter (TTY), continuous wave (CW), and other communication services on designated frequencies from VLF to UHF fortactical and record requirements. It includes all external radio communication devices aboard the ship.II. CURRENT FUNDING:P-35 Category FY 2010 FY 2011QTY COST QTY COSTMajor Hardware1 18,348 2 43,680Technical Data and Documentation120 212Spares467 396System Engineering5,675 6,023Technical Engineering Services1,612 3,134Assembly & Integration17,516 28,544Other Costs9,419 11,131Total53,157 93,120III. CONTRACT DATA:PROGRAMSHIPPRIMECONTRACTAWARDNEWHARDWAREYEARFY10FY11TYPEDDG 51DDG 51CONTRACTORVARIOUSVARIOUSTYPEVARVARDATEVARVAR/OPTION QTY12UNIT COST18,34821,840IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY10 DDG 51 OCT-15 15 9 OCT-13FY11 DDG 51 AUG-16 159 AUG-14V. COMPETITION/SECOND SOURCE INITIATIVES:Numerous contract arrangements (sole source/competitive)NOTE:Contract Data note: There are numerous components and contracts resulting in various award dates.CLASSIFICATION:10-12 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:DDG-51 AEGIS DESTROYERSEquipment Item: MAIN REDUCTION GEARPARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The contractor will engineer, manufacture, test and deliver a fully operational DDG 51 Main Reduction Gear (MRG). A DDG 51 Class MRG shipset consists of two gear assemblies. Eachreduction gear combines the input of two LM2500 engines to convert the high speed, low torque of the engine to low speed, high torque output suitable to drive the propulsion shafting, andthe related support systems and equipment.II. CURRENT FUNDING:P-35 Category FY 2010 FY 2011QTY COST QTY COSTMajor Hardware1 52,400 2 84,400Spares3,660 7,320System Engineering6,590 20,200Technical Engineering Services4,875 8,196Other Costs2,915 2,930Total70,440 123,046III. CONTRACT DATA:PROGRAMSHIPPRIMECONTRACTAWARDNEWHARDWAREYEARFY10FY11TYPEDDG 51DDG 51CONTRACTORTBDTBDTYPEFFPFFPDATEFEB-10APR-11/OPTION QTY12UNIT COST52,40042,200IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY10 DDG 51OCT-15 32 36 FEB-10FY11 DDG 51 AUG-16 32 32 APR-11V. COMPETITION/SECOND SOURCE INITIATIVES:COMPETITIVENOTE:CLASSIFICATION:10-13 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:DDG-51 AEGIS DESTROYERSEquipment Item: STC 2 IVCSPARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:A solid state integrated voice communication system (IVCS) for application with the AEGIS combat system.II. CURRENT FUNDING:P-35 Category FY 2010 FY 2011QTY COST QTY COSTMajor Hardware1 4,642 2 9,562Spares229 471System Engineering1,075 1,632Technical Engineering Services270 416Other Costs1,640 2,279Total7,856 14,360III. CONTRACT DATA:PROGRAMSHIPPRIMECONTRACTAWARDNEWHARDWAREYEARFY10FY11TYPEDDG 51DDG 51CONTRACTORDRSDRSTYPEFFPFFPDATEAUG-10AUG-11/OPTION QTY12UNIT COST4,6424,781IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY10 DDG 51OCT-15 30 16 DEC-11FY11 DDG 51 AUG-16 30 16 OCT-12V. COMPETITION/SECOND SOURCE INITIATIVES:Sole SourceNOTE:CLASSIFICATION:10-14 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:DDG-51 AEGIS DESTROYERSEquipment Item: AEGIS WEAPON SYSTEM (MK-7)PARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:AEGIS is a fast reaction, high firepower, all weather weapon system incorporating a high degree of system availability and effectiveness. It consists of a multi-function phase/plane arrayradar, high powered illuminators, advanced missile guidance and fully digitizalized and integrated combat ship control for radar, weapons and command and decision. An Operational ReadinessTest System performs continuous on-line assessment and fault detection.II. CURRENT FUNDING:P-35 Category FY 2010 FY 2011QTY COST QTY COSTMajor Hardware1 223,664 2 326,702System Integration57,120 84,230Logistics Support34,540 35,919Technical Engineering Services16,800 15,114Technical Support Services0 0System Engineering5,965 5,140Other44,685 44,153Total382,774 511,258III. CONTRACT DATA:PROGRAMSHIPPRIMECONTRACTAWARDNEWHARDWAREYEARFY10FY11TYPEDDG 51DDG 51CONTRACTORLOCKHEED MARTIN/RAYTHELOCKHEED MARTIN/RAYTHETYPEFPIFPIDATESEP-09MAY-10/OPTION QTY12UNIT COST223,664163,351IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY10 DDG 51 OCT-15 16 54 DEC-09FY11 DDG 51 AUG-16 1536 MAY-12V. COMPETITION/SECOND SOURCE INITIATIVES:Sole SourceNOTE:Contract Data Notes:Antenna and Signal Processors - Contractor: Lockheed MartinSpy Transmitter and Fire Control System Transmitter - Contractor: RaytheonDirector/Director Controller - CompetitiveCLASSIFICATION:10-15 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:DDG-51 AEGIS DESTROYERSEquipment Item: VLS MK 41PARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The VLS is a Missile Launching System which provides Surface Combatants with a launcher to carry, prepare for launch and fire, Anti-Air Warfare, Strike/Surface Warfare, and Anti-SubmarineWarfare weapons. The Flight IIA MK-41 VLS Launchers consist of twelve modules comprised of eight cells each.II. CURRENT FUNDING:P-35 Category FY 2010Major HardwareAncillary Equip.Tech Data/DocTechnical Engineering ServicesSystem EngineeringOther CostsTotalFY 2011QTY COST QTY COST1 64,045 2 106,2761,390 2,830490 5009,365 11,60013,203 12,5806,135 6,32094,628 140,106III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACTAWARDNEWHARDWAREYEARFY10FY11TYPEDDG 51DDG 51CONTRACTORLOCKHEED MARTIN/BAELOCKHEED MARTIN/BAETYPETBDTBDDATEAUG-10AUG-10/OPTIONQTY12UNIT COST64,04553,138IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY10 DDG 51OCT-15 18 24 APR-12FY11 DDG 51 AUG-16 18 24 FEB-13V. COMPETITION/SECOND SOURCE INITIATIVES:Sole SourceNOTE:CLASSIFICATION:10-16 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:DDG-51 AEGIS DESTROYERSEquipment Item: MK 45 LWGPARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The 5" 62 caliber MK 45 Mod 4 Gun is a digitized high energy system with the capability to automatically select, load and fire different types of 5"/62 caliber projectiles.II. CURRENT FUNDING:P-35 Category FY 2010 FY 2011QTY COST QTY COSTMajor Hardware1 18,715 2 34,996Spares979 1,162System Engineering2,587 5,317Technical Engineering Services1,389 2,855Other Costs3,664 6,902Total27,334 51,232III. CONTRACT DATA:PROGRAMSHIPPRIMECONTRACTAWARDNEWHARDWAREYEARFY10FY11TYPEDDG 51DDG 51CONTRACTORBAE AD/MCNALLYBAE AD/MCNALLYTYPEFFPFFPDATESEP-10SEP-11/OPTION QTY12UNIT COST18,71517,498IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY10 DDG 51OCT-15 18 24 APR-12FY11 DDG 51 AUG-16 18 24 FEB-13V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:Contract Data notes:Gun Mount contract: BAE Armament Division - Sole SourceLower Hoist contract: McNally - Sole SourceCLASSIFICATION:10-17 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:DDG-51 AEGIS DESTROYERSEquipment Item: MK 37 TOMAHAWKPARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Tactical Tomahawk Weapon Control System (TTWCS) is an open system architecture of work stations, processors, printers, fiber optic Local Area Network (LAN) and the Navy Standard MassMeasurement storage device which provides target data management, engagement planning, weapon selection and initiation and launch functions for the TOMAHAWK cruise missile.II. CURRENT FUNDING:P-35 Category FY 2010 FY 2011QTY COST QTY COSTMajor Hardware1 21,656 2 7,925Spares5,179 1,288System Engineering4,747 4,977Technical Engineering Services2,918 3,808Other Costs8,906 10,907Total43,406 28,905III. CONTRACT DATA:PROGRAMSHIPPRIMECONTRACTAWARDNEWHARDWAREYEARFY10FY11TYPEDDG 51DDG 51CONTRACTORNSWC PT HUENEMECOMPETITIVETYPEFFPFFPDATEAPR-11SEP-12/OPTION QTY12UNIT COST21,6563,963IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY10 DDG 51 OCT-15 19 8 JUL-13FY11 DDG 51 AUG-16 198 MAY-14V. COMPETITION/SECOND SOURCE INITIATIVES:CompetitiveNOTE:CLASSIFICATION:10-18 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:DDG-51 AEGIS DESTROYERSEquipment Item: PHALANX CIWS BLK 1BPARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:A fast reaction terminal defense against both low-flying, high speed, anti-ship missiles and high speed maneuvering surface targets. The system is an automatic, self-contained unitconsisting of search and track radar, digitalized fire control and a 20 mm M61A1 gun all mounted in a single above deck structure requiring a minimum of interference with other shipsystems.II. CURRENT FUNDING:P-35 Category FY 2010 FY 2011QTY COST QTY COSTMajor Hardware1 5,143 2 12,158System Engineering318 750Technical Engineering Services567 1,340Other Costs727 1,720Total6,755 15,968III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACTAWARDNEWHARDWAREYEARFY10FY11TYPEDDG 51DDG 51CONTRACTORRAYTHEONRAYTHEONTYPEFFPFFPDATEFEB-10DEC-10/OPTIONQTY12UNIT COST5,1436,079IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY10 DDG 51OCT-15 25 22 NOV-11FY11 DDG 51 AUG-16 25 22 SEP-12V. COMPETITION/SECOND SOURCE INITIATIVES:Sole SourceNOTE:CLASSIFICATION:10-19 UNCLASSIFIED

CLASSIFICATION:Exhibit P-10, Advance Procurement Requirements AnalysisSHIPBUILDING AND CONVERSION, NAVY / 2 / Other Warships / BLI 2122DDG 51 CLASS VARIOUS VARIOUSBLI PLT When Req'd Prior Years FY09 FY10 FY11 FY12 FY13 FY14 FY15 To Complete TotalADVANCE PLANNING (1) various Apr-09 15.5 9.8 3.0 28.3PRODUCTION ENGINEERING (2) Aug-09 32.8 4.7 37.5SHIPBUILDER CLASS STANDARD EQUIPMENT (3) 66.9 67.3 220.6 40.4 80.5 41.8 83.4 43.2 644.1CRP Propeller (3) various Dec-09 3.1 3.2 12.6 6.2 12.3 6.4 12.7 6.6 63.1400HZ Frequency Changers (3) various Dec-09 4.6 4.6 16.0 25.2Ship Service Gas Turbine Generators (SSGTG) (3) various Dec-09 13.9 13.9 55.6 26.1 51.8 27.0 53.6 27.9 269.8Propulsion Shafting (3) various Dec-09 3.9 4.0 15.8 8.1 16.4 8.4 17.1 8.7 82.4Commodities (Steel, Iron, Pipe) (3) various Dec-09 7.8 7.8 23.6 39.2Steering System (3) various Dec-09 6.9 6.9 23.8 37.6LM 2500 (3) various Dec-09 18.3 18.3 73.2 109.8Non-CFC A/C Plants (3) various Dec-09 5.0 5.1 10.160HZ Main Switchboard (3) various Dec-09 3.4 3.5 6.9OTHER SHIPBUILDING MATERIAL (4) various Dec-09 13.4 23.1 7.4 2.4 12.0 4.2 8.2 3.7 74.4GFE - ELECTRONICS (5) 4.7 13.8 18.5IFF (OE-120A Antenna) (5) various Jul-09 1.4 1.4EXCOMM Equipment (5) various Feb-09 3.3 13.8 17.1GFE - ORDNANCE (6) 73.8 230.2 304.0AEGIS Weapon System (6) various Sep-09 72.7 151.5 224.2Tomahawk (6) various Aug-09 1.1 1.1Vertical Launch System (VLS) (6) various Aug-10 78.7 78.7COMBAT SYSTEM ENGINEERING (7) various Sep-09 16.0 16.0GFE - Hull, Mechanical and Electrical (H,M,&E) (8) 105.2 2.2 3.8 2.4 4.1 2.6 120.3Main Reduction Gear (8) various Feb-10 99.2 99.2Machinery Control System (8) various various 2.2 3.8 2.4 4.1 2.6 15.1Integrated Bridge Navigation System (8) various Mar-10 6.0 6.0Total AP 128.6 199.4 577.2 48.0 96.3 48.4 95.7 49.5 1,243.1Description:UNCLASSIFIED(Funding) February 2010Appropriation (Treasury)Code/CC/BA/BSA/Item Control Number(1) Advance Planning Advance Planning AP is required to fund production planning and procurement management for the continuation of the DDG 51 Program.(2) Production Engineering Production Engineering AP is required to fund NGSB to demonstrate that DDG 51 cost savings can be realized through efficient production techniques as agreed upon in the DDG 1000 andDDG 51 MOA.(3) Shipbuilder Class Standard Equipment Shipbuilder CSE AP is required to satisfy in-yard need dates for ship production.P-1 Line Item NomenclatureWeapon System First System (BY1) Award Date and Completion Date Interval Between Systems(4) Other Shipbuilding Material Other Shipbuilding Material AP is required to satisfy in-yard need dates for ship production.(5) GFE - Electronics GFE Electronics AP is required to satisfy in-yard need dates for ship production and to avoid costs associated with production line shutdown in FY10.(6) GFE - Ordnance GFE Ordnance AP is required to satisfy in-yard need dates for ship production and to avoid costs associated with production line shutdown in FY10.(7) Combat System Engineering Combat System Engineering AP is required to fund ship integration engineering for continuation of the Program in FY10.(8) GFE Hull, Mechanical and Electrical (H,M,&E) GFE Hull, Mechanical and Electrical (H,M,&E) AP is required to satisfy in-yard need dates for ship production and to avoid costs associated with production line shutdownin FY10.DDG-51Date:Complies with sections 010107.2 and 010202.B.3 of the DOD FMR which limits advance procurement funding to, "components whose long-lead-times require purchase early in order to reduce the overall procurement leadtimeof the major end item".CLASSIFICATION:11-1 UNCLASSIFIED

CLASSIFICATION:UNCLASSIFIEDExhibit P-10, Advance Procurement Requirements AnalysisDate:(Budget Justification) February 2010Appropriation (Treasury)Code/CC/BA/BSA/Item Control Number Weapon System P-1 Line Item NomenclatureSHIPBUILDING AND CONVERSION, NAVY / 2 / Other Warships / BLI 2122 DDG 51 CLASS DDG-51(TOA $ in Millions)FY11PLT QPA Unit Cost Qty Contract Forecast Date Total Cost RequestADVANCE PLANNING (1) various 1 shipset second qtr 3.0SHIPBUILDER CLASS STANDARD EQUIPMENT (2) 40.4CRP Propeller (2) various 1 shipset 1 shipset second qtr 6.2Ship Service Gas Turbine Generators (SSGTG) (2) various 1 shipset 1 shipset second qtr 26.1Propulsion Shafting (2) various 1 shipset 1 shipset second qtr 8.1OTHER SHIPBUILDING MATERIAL (3) various 1 shipset 1 shipset second qtr 2.4GFE - Hull, Mechanical and Electrical (H,M,&E) (4) 2.2Machinery Control System (4) various 1 shipset 1 shipset second qtr 2.2Total Advance Procurement 48.0Description:(1) Advance Planning Advance Planning AP is required to fund production planning and procurement management for the continuation of the DDG-51 Program.(2) Shipbuilder Class Standard Equipment Shipbuilder CSE AP is required to satisfy in-yard need dates for ship production.(3) Other Shipbuilding Material Other Shipbuilding Material AP is required to satisfy in-yard need dates for ship production.(4) GFE H,M,&E GFE H,M,&E AP is required to satisfy in-yard need dates for ship production.Complies with sections 010107.2 and 010202.B.3 of the DOD FMR which limits advance procurement funding to, "components whose long-lead-times require purchase early in order to reducethe overall procurement lead-time of the major end item".11-2CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION:UNCLASSIFIEDExhibit P-10, Advance Procurement Requirements AnalysisDate:(Budget Justification) February 2010Appropriation (Treasury)Code/CC/BA/BSA/Item Control NumberSHIPBUILDING AND CONVERSION, NAVY / 2 / Other Warships / BLI 2122Weapon SystemDDG 51 CLASSP-1 Line Item NomenclatureDDG-51(TOA $ in Millions) Prior Years FY09 Advance Procurement Data FY10 Advance Procurement Data FY11 Advance Procurement Data(TOA $ in Millions) PLT QtyTotal CostRequestQtyContractForecastDateActualContractDateTotal CostRequestQtyContractForecast DateTotal CostRequestQtyContractForecast DateADVANCE PLANNING (1) various 15.5 Apr-09 9.8PRODUCTION ENGINEERING (2) 32.8 Aug-09 4.7 second qtrSHIPBUILDER CLASS STANDARD EQUIPMENT (3) 66.9 67.3 220.6CRP Propeller (3) various 1 shipset 3.1 1 shipset Dec-09 3.2 2 shipset Feb-10 12.6 1 shipset second qtr400HZ Frequency Changers (3) various 1 shipset 4.6 1 shipset Dec-09 4.6 2 shipset Feb-10 16.0Ship Service Gas Turbine Generators (SSGTG) (3) various 1 shipset 13.9 1 shipset Dec-09 13.9 2 shipset Feb-10 55.6 1 shipset second qtrPropulsion Shafting (3) various 1 shipset 3.9 1 shipset Dec-09 4.0 2 shipset Feb-10 15.8 1 shipset second qtrCommodities (Steel, Iron, Pipe) (3) various 1 shipset 7.8 1 shipset Dec-09 7.8 2 shipset Feb-10 23.6Steering System (3) various 1 shipset 6.9 1 shipset Dec-09 6.9 2 shipset Feb-10 23.8LM 2500 (3) various 1 shipset 18.3 1 shipset Dec-09 18.3 2 shipset Feb-10 73.2Non-CFC A/C Plants (3) various 1 shipset 5.0 1 shipset Dec-09 5.160HZ Main Switchboard (3) various 1 shipset 3.4 1 shipset Dec-09 3.5OTHER SHIPBUILDING MATERIAL (4) various 1 shipset 13.4 1 shipset Dec-09 23.1 2 shipset Feb-10 7.4 1 shipset second qtrGFE - ELECTRONICS (5) 4.7 13.8IFF (OE-120A Antenna) (5) various 1 shipset Jul-09 1.4EXCOMM Equipment (5) various 1 shipset Feb-09 3.3 2 shipset Aug-10 13.8GFE - ORDNANCE (6) 73.8 230.2AEGIS Weapon System (6) various 1 shipset Sep-09 72.7 2 shipset Aug-10 151.5Tomahawk (6) various 1 shipset Aug-09 1.1Vertical Launch System (VLS) (6) various 2 shipset Aug-10 78.7COMBAT SYSTEM ENGINEERING (7) various Sep-09 16.0GFE - Hull, Mechanical and Electrical (H,M,&E) (8) 105.2Main Reduction Gear (8) various 2 shipset Feb-10 99.2Machinery Control System (8) various 1 shipset second qtrIntegrated Bridge Navigation System (8) various 2 shipset Mar-10 6.0Total AP 128.6 199.4 577.2Total CostRequest3.040.46.226.18.12.42.22.248.0Description:(1) Advance Planning Advance Planning AP is required to fund production planning and procurement management for the continuation of the DDG 51 Program.(2) Production Engineering Production Engineering AP is required to fund NGSB to demonstrate that DDG 51 cost savings can be realized through efficient production techniques as agreed upon in the DDG 1000 andDDG 51 MOA.(3) Shipbuilder Class Standard Equipment Shipbuilder CSE AP is required to satisfy in-yard need dates for ship production.(4) Other Shipbuilding Material Other Shipbuilding Material AP is required to satisfy in-yard need dates for ship production.(5) GFE - Electronics GFE Electronics AP is required to satisfy in-yard need dates for ship production and to avoid costs associated with production line shutdown in FY10.(6) GFE - Ordnance GFE Ordnance AP is required to satisfy in-yard need dates for ship production and to avoid costs associated with production line shutdown in FY10.(7) Combat System Engineering Combat System Engineering AP is required to fund ship integration engineering for continuation of the Program in FY10.(8) GFE H,M,&E GFE H,M,&E AP is required to satisfy in-yard need dates for ship production and to avoid costs associated with production line shutdown in FY10.Complies with sections 010107.2 and 010202.B.3 of the DOD FMR which limits advance procurement funding to, "components whose long-lead-times require purchase early in order to reduce the overall procurementlead-time of the major end item".CLASSIFICATION11-3 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET (P-40)DATE:FY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 2 Other WarshipsLITTORAL COMBAT SHIP (LCS)LI: 2127(Dollars in Millions)PRIOR YR FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 TO COMP TOTAL PROGQUANTITY0 2 2 2 3 4 4 4 32 53End Cost (1)159.4 1,357.7 1,146.7 1,231.0 1,808.2 2,473.0 2,555.7 2,510.0 9,350.0 22,591.7Less Advance Procurement0.0 0.0 0.0 0.0 119.3 139.1 139.1 0.0 0.0 397.5Less Termination Funds/Materials (2) 0.0 340.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 340.7Full Funding TOA159.4 1,017.0 1,146.7 1,231.0 1,688.9 2,333.8 2,416.6 2,510.0 9,350.0 21,853.4Plus Advance Procurement0.0 0.0 0.0 278.4 119.2 0.0 0.0 237.9 0.0 635.5Plus Termination Funds/Materials (2) 340.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 340.7Total Obligational AuthorityPlus Outfitting / Plus Post DeliveryTotalUnit Cost ( Ave. End Cost)500.1 1,017.0 1,146.7 1,509.3 1,808.1 2,333.8 2,416.6 2,747.9 9,350.0 22,829.50.0 0.0 0.0 2.8 68.8 75.7 104.5 91.0 452.3 795.1500.1 1,017.0 1,146.7 1,512.1 1,876.9 2,409.5 2,521.1 2,838.9 9,802.3 23,624.60.0 678.8 573.3 615.5 602.7 618.2 638.9 627.5MISSION:Provides for the design, construction, integration and testing of the Littoral Combat Ship (LCS), including Ordnance, Government Furnished Equipment (GFE), Program Office and Change Order Costs. LCS will be afast, agile, and networked surface combatant with capabilities optimized to defeat asymmetric threats, and assure naval and joint force access into contested littoral regions. It will useopen-systems-architecture design, modular weapons, and sensor systems, and a variety of manned and unmanned vehicles to expand the battle space and project offensive power into the littoral. LCS will operatewith focused-mission packages that deploy manned and unmanned vehicles to execute a variety of missions, including littoral anti-submarine warfare (ASW), anti-surface warfare (SUW), and mine countermeasures(MCM). LCS will also possess inherent capabilities, regardless of mission package installed, including Intelligence Surveillance Reconnaissance (ISR), homeland defense, Maritime Interdiction/InterceptionOperations (MIO), anti-terrorism/force protection (AT/FP), air self-defense, joint littoral mobility, and Special Operating Forces (SOF) and logistic support for movement of personnel and supplies. Thisrelatively small, high-speed surface combatant will complement the U.S. Navy's AEGIS fleet, by operating in environments where it is less desirable to employ larger, multi-mission ships. It will have thecapability to deploy independently to overseas littoral regions, remain on station for extended periods of time either with a battle group or through a forward-basing arrangement and will be capable ofunderway replenishment. It will operate with Carrier Strike Groups, Surface Action Groups, in groups of other similar ships, or independently for diplomatic and presence missions. Additionally, it will havethe capability to operate cooperatively with the U.S. Coast Guard and Allies.NOTES: (1) FY 2010 reflects the Navy's plan to request a $70M reprogramming/transfer for the FY2010 ships.(2) The FY2009 value includes the FY2006 funds and materials used to complete the FY2009 ships.CharacteristicsLMGDOverall Length: 115m 127mMax Beam: 18m 30mDisplacement 3089 mt 2842 mtProduction Status:Contract Award DateMonths to Completiona) Contract Award to Deliveryb) Construction Start to DeliveryDelivery DateCompletion of Fitting OutObligation Work Limiting DateFY09 FY09 FY10 FY10 FY11 FY11LCS 3 LCS 4 LCS 5 LCS 6 LCS 7 LCS 83/09 5/09 05/10 05/10 11/10 11/1041 months 41 months 41 months 41 months 41 months 41 months32 months 32 months 32 months 32 months 32 months 32 months2/12 4/12 10/13 12/13 04/14 06/144/12 7/12 01/14 03/14 07/14 09/146/13 7/13 12/14 02/15 06/15 08/15CLASSIFICATION:12-1 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION: SHIPBUILDING AND CONVERSION, NAVYBUDGET ACTIVITY: 2Other WarshipsWEAPON SYSTEM COST ANALYSIS (EXHIBIT P-5)(Dollars in Thousands)P-1 LINE ITEM NOMENCLATURE LI: 2127LITTORAL COMBAT SHIP (LCS)P-5 EXHIBITFY 2011 President's BudgetFebruary 2010FY 2009 FY 2010 FY 2011ELEMENT OF COST QTY COST QTY COST QTY COSTPLAN COSTS 2 55,800 2 30,000 2 47,000BASIC CONST/CONVERSION (1) 818,366 954,898 994,119CHANGE ORDERS 46,610 50,258 52,322ELECTRONICS 21,400 26,929 27,467HM&E 4,595 4,840 4,937OTHER COST 60,000 60,000 85,000ORDNANCE 10,181 19,744 20,139FY06 TERMINATION FUNDS/MATERIALS (2) 340,700TOTAL SHIP ESTIMATE 1,357,652 1,146,669 1,230,984LESS SCN Materials/Funding from FY 2006 terminations 340,700LESS Pending Reprogramming/Transfer 70,000NET P-1 LINE ITEM: 1,016,952 1,076,669 1,230,984NOTE: (1) FY 2010 reflects the Navy's plan to request a $70M reprogramming/transfer for the FY2010 ships.(2) The FY2009 value includes the FY2006 funds and materials used to complete the FY2009 ships.CLASSIFICATION:12-2 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDI. Design/Schedule Start/IssueCompleteReissue/ResponseIssue date for TLR N/A N/A N/A N/AIssue date for TLS N/A N/A N/A N/APreliminary Design 7/03 12/03 N/A N/AContract Design 5/04 12/04 N/A N/ADetail Design DEC 04/OCT 05 JUN 07/OCT 07 N/A N/ARequest for ProposalsN/A01/10 FOR FY10SHIPS N/A N/ADesign AgentLOCKHEEDMARTIN -GENERALDYNAMICSLOCKHEEDMARTIN -GENERALDYNAMICS N/A N/AII. Classification of Cost EstimateCIII. Basic Construction/Conversion 2009 2010 2011A. Actual Award Date 03/09, 05/09 05/10 11/10B. Contract Type ( and Share Line if applicable ) FPI FPI FPIIV. EscalationEscalation Termination DateEscalation RequirementLabor/Material SplitAllowable Overhead RateV. Other Basic(Reserves/Miscellaneous) AmountP-5B ExhibitSHIPBUILDING AND CONVERSION, NAVYFY 2011 President's BudgetAnalysis of Ship Cost Estimate - Basic/EscalationDATE:Ship Type: LITTORAL COMBAT SHIP February 2010Complete/ResponseCLASSIFICATION:12-3 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIED EXHIBIT P-27SHIPBUILDING AND CONVERSION, NAVYFY 2011 President's BudgetSHIP PRODUCTION SCHEDULEDATE:February 2010SHIP TYPELCS 3LCS 4LCS 5LCS 6LCS 7LCS 8LCS 9LCS 10LCS 11LCS 12LCS 13LCS 14LCS 15LCS 16LCS 17LCS 18LCS 19LCS 20LCS 21LCS 22LCS 23HULL NUMBER SHIPBUILDER FISCAL YEAR AUTHORIZED CONTRACT AWARD START OF CONSTRUCTION DELIVERY DATE901 LOCKHEED MARTIN 09 MAR-09 MAR-09 FEB-12902 GENERAL DYNAMICS 09 MAY-09 JUL-09 APR-121001 TBD 10 MAY-10 FEB-11 OCT-131002 TBD 10 MAY-10 APR-11 DEC-131101 TBD 11 NOV-10 AUG-11 APR-141102 TBD 11 NOV-10 OCT-11 JUN-141201 TBD 12 NOV-11 AUG-12 APR-151202 TBD 12 NOV-11 OCT-12 JUN-151203 TBD 12 NOV-11 DEC-12 AUG-151301 TBD 13 NOV-12 AUG-13 APR-161302 TBD 13 NOV-12 OCT-13 JUN-161303 TBD 13 NOV-12 DEC-13 AUG-161304 TBD 13 NOV-12 FEB-14 OCT-161401 TBD 14 NOV-13 AUG-14 APR-171402 TBD 14 NOV-13 OCT-14 JUN-171403 TBD 14 NOV-13 DEC-14 AUG-171404 TBD 14 NOV-13 FEB-15 OCT-171501 TBD 15 NOV-14 AUG-15 APR-181502 TBD 15 NOV-14 OCT-15 JUN-181503 TBD 15 NOV-14 DEC-15 AUG-181504 TBD 15 NOV-14 FEB-16 OCT-1812-4CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: LITTORAL COMBAT SHIP FY 2009 FY 2010 FY 2011ELECTRONICSa. P-35 ItemsAN/WSC-6E(V)9 SUPER HIGH FREQUENCY (SHF) DUAL TERMINALSubtotalb. Major ItemsELECTRONIC KEY MANAGEMENT SYSTEM (EKMS)/CRYPTO SYSTEMCOMMON DATA LINK MANAGEMENT SYSTEM (CDLMS)AN/URC-141 (C) MIDS ON SHIP (MOS)AN/USQ-172(V)5 GLOBAL COMMAND AND CONTROL SYSTEM - MARITIME (GCCS-M)DS- LOGISTICS MAINTENANCE AUTOMATED INFORMATION SYSTEM (LMAIS) BAR CODE SUPPLY (BCS) NAVYMULTI-VEHICLE COMMUNICATION SYSTEM (MVCS)AN/USQ-144J(V)2 AUTOMATED DIGITAL NETWORK SYSTEM (ADNS)HIGH FREQUENCY DIGITAL MODULAR RADIOSubtotalc. Other ELECTRONICSOTHER ELECTRONICSSubtotalTotal ELECTRONICSQTY COST QTY COST QTY COST2 4,257 2 5,912 2 6,0304,257 5,912 6,0302 879 2 918 2 9362 663 2 1,402 2 1,4302 2,772 2 3,938 2 4,0172 875 2 1,120 2 1,1422 533 2 635 2 6482 2,714 2 2,714 2 2,7682 670 2 2,686 2 2,7402 938 2 2,210 2 2,25410,044 15,623 15,9352 7,099 2 5,394 2 5,5027,099 5,394 5,50221,400 26,929 27,467CLASSIFICATION:12-5 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: LITTORAL COMBAT SHIP FY 2009 FY 2010 FY 2011QTY COST QTY COST QTY COSTORDNANCEa. P-35 ItemsSEARAM1 9,497 2 18,994 2 19,374Subtotal9,497 18,994 19,374b. Major ItemsORDNANCE HANDLING EQPT2 684 2 750 2 765Subtotal684 750 765c. Other ORDNANCEMISCELLANEOUS ORDNANCESubtotal0 0 0Total ORDNANCE10,181 19,744 20,139CLASSIFICATION:12-6 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: LITTORAL COMBAT SHIP FY 2009 FY 2010 FY 2011QTY COST QTY COST QTY COSTHM&Ea. P-35 ItemsSubtotal0 0 0b. Major ItemsJOINT BIOLOGICAL POINT DETECTION SYSTEM (JBPDS)2 137 2 275 2 280AN/SRC-59 SHIPWIDE INTERIOR WIRELESS COMMUNICATION SYSTEM (SIWCS)2 762 2 762 2 777TRASH DISPOSAL - SMALL PULPER2 136 2 242 2 247VISUAL LANDING AIDS (VLA)2 2,334 2 2,948 2 3,007Subtotal3,369 4,227 4,311c. Other HM&EMEDICAL EQPT AND ENGINEERING SUPPORT INTEGRATION1,226 613 626Subtotal1,226 613 626Total HM&E4,595 4,840 4,93712-7CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010Ship Type:LITTORAL COMBAT SHIPEquipment Item: AN/WSC-6E(V)9 SUPER HIGH FREQUENCY (SHF) DUAL TERMINALPARM Code:3ZI. DESCRIPTION/CHARACTERISTICS/PURPOSE:The AN/WSC-6E(V)9 Super High Frequency (SHF) radio provides joint interoperable high capability voice, data, and video communications for combatants and Flag-capable ships. It provides therequired global connectivity among Fleet units, joint forces, allied and NATO forces, and Naval C4I commands.II. CURRENT FUNDING:P-35 Category FY 2009 FY 2010 FY 2011QTY COST QTY COST QTY COSTMajor Hardware1 3,877 2 5,616 2 5,729Technical Support Services310 186 189Schedule B Services70 110 112Total4,257 5,912 6,030III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY09FY09FY10FY11TYPELCS 3 901LCS 4 902LCS 5/6LCS 7/8CONTRACTORHARRISHARRISHARRISHARRISTYPEFFPFFPFFPFFPDATEMAR-10JUN-10JUN-11/OPTIONOPTIONOPTIONOPTIONOPTIONQTY1122UNIT COST3,8771,9392,808IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY09 LCS 3 901 FEB-12 10 14 FEB-10FY09 LCS 4 902 APR-12 10 14 APR-10FY10 LCS 5/6 OCT-13 10 14 OCT-11FY11 LCS 7/8 APR-14 1014 APR-12V. COMPETITION/SECOND SOURCE INITIATIVES:Current sole-source contractsNOTE:LCS 3 SHF unit was procured for the FY 06 terminations and transferred as a GFE available asset included in basic construction costs (rather then electronics).CLASSIFICATION:12-8 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:LITTORAL COMBAT SHIPEquipment Item: SEARAMPARM Code:3PSHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:SEARAM is a ship self defense system for protection against anti-ship cruise missiles (ASCMs).II. CURRENT FUNDING:P-35 Category FY 2009 FY 2010 FY 2011QTY COST QTY COST QTY COSTMajor Hardware1 8,138 2 16,277 2 16,602Software44 88 89System Engineering551 621 634System Test & Evaluation167 333 340Technical Data and Documentation42 83 85Technical Engineering Services555 1,592 1,624Total9,497 18,994 19,374III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY09FY10FY11TYPELCS 4 902LCS 5/6LCS 7/8CONTRACTORRAYTHEONRAYTHEONRAYTHEONTYPESS/FFPSS/FFPSS/FFPDATEMAY-09APR-10NOV-10/OPTIONOPTIONNEWOPTIONQTY122UNIT COST8,1388,1398,139IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATEFY09 LCS 4 902 APR-12 10 22 AUG-09FY10 LCS 5/6 OCT-13 10 22 FEB-11FY11 LCS 7/8 APR-14 10 22 AUG-11V. COMPETITION/SECOND SOURCE INITIATIVES:N/A. SEARAM IS A SS/FFP PROCUREMENTNOTE:CLASSIFICATION:12-9 UNCLASSIFIED

CLASSIFICATION:Exhibit P-10, Advance Procurement Requirements AnalysisUNCLASSIFIED(Funding) February 2010Appropriation (Treasury)Code/CC/BA/BSA/Item Control NumberSHIPBUILDING AND CONVERSION, NAVY / 2 / Other Warships / BLI 2127P-1 Line Item NomenclatureBLI PLT When Req'd Prior Years FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 To Complete TotalAdvance Procurement for 2012 119.3 119.3Advance Procurement for 2013 79.5 79.5Advance Procurement for 2014 79.5 79.5Advance Procurement for 2016 59.6 119.0 178.6Advance Procurement for 2017 59.6 119.0 178.6Total AP 278.3 119.2 238.0 635.5Date:LITTORAL COMBAT SHIP (LCS)Weapon System First System (BY1) Award Date and Completion Date Interval Between SystemsLCS MARCH 11/APRIL 14Description:Advance Procurement for 2012 FY11 Advance procurement of Long Lead Time Contractor Furnished Equipment for Basic Construction. 3 ship sets of major HM&E end items includingengines, motors, and waterjets.Advance Procurement for 2013 FY11 Advance procurement of Long Lead Time Contractor Furnished Equipment for Basic Construction. 2 ship sets of major HM&E end items includingengines, motors, and waterjets.Advance Procurement for 2014 FY11 Advance procurement of Long Lead Time Contractor Furnished Equipment for Basic Construction. 2 ship sets of major HM&E end items includingengines, motors, and waterjets.Advance Procurement for 2016 FY12 Advance procurement of Long Lead Time Contractor Furnished Equipment for Basic Construction. 4 ship sets of major HM&E end items includingengines, motors, and waterjets.Advance Procurement for 2017 FY12 Advance procurement of Long Lead Time Contractor Furnished Equipment for Basic Construction. 4 ship sets of major HM&E end items includingengines, motors, and waterjets.CLASSIFICATION:13-1 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION/BUDGET ACTIVITYSHIPBUILDING AND CONVERSION, NAVY/BA 3 Amphibious Ships(Dollars in Millions)QUANTITYEnd CostLess Advance ProcurementLess Cost to CompleteLess Transfer/SupplementalLess Hurricane SupplementalLess Subsequent Year FFBUDGET ITEM JUSTIFICATION SHEET (P-40)DATE:FY 11 President's Budget February 2010P-1 LINE ITEM NOMENCLATURELPD-17BLI: 3036PRIOR YR FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 TO COMP TOTAL PROG9 1 0 0 1 0 0 0 0 11.013,707.4 1,849.5 0.0 0.0 2,040.6 0.0 0.0 0.0 0.0 17,597.51,161.0 49.7 0.0 0.0 184.0 0.0 0.0 0.0 0.0 1,394.71,908.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,908.8251.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 251.01,630.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,630.90.0 869.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 869.4Full Funding TOA8,755.7 930.4 0.0 0.0 1,856.6 0.0 0.0 0.0 0.0 11,542.7Plus Advance Procurement1,210.7 0.0 184.0 0.0 0.0 0.0 0.0 0.0 0.0 1,394.7Plus Cost to Complete1,603.9 32.6 99.3 0.0 94.0 79.0 0.0 0.0 0.0 1,908.8Plus Transfer/Supplemental251.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 251.0Plus Hurricane Supplemental1,630.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,630.9Plus Subsequent Year FF0.0 0.0 869.4 0.0 0.0 0.0 0.0 0.0 0.0 869.4Total Obligational Authority13,452.2 963.0 1,152.7 0.0 1,950.6 79.0 0.0 0.0 0.0 17,597.5Plus Outfitting / Plus Post Delivery424.6 67.1 76.2 79.1 66.7 57.0 23.7 28.0 90.5 912.9Plus Hurricane Supplemental (OF & PD)28.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 28.4Total13,905.2 1,030.1 1,228.9 79.1 2,017.3 136.0 23.7 28.0 90.5 18,538.8Unit Cost ( Ave. End Cost)1,523.0 1,849.5 0.0 0.0 2,040.6 0.0 0.0 0.0 0.0 1,599.8MISSION:Functional replacement for LKA 113, LPD 4, LSD 36, and LST 1179 classes of Amphibious Ships in embarking, transporting, and landing elements of a Marine landing force in an assault by helicopters, landingcraft, amphibious vehicles, and by a combination of these methods to conduct primary amphibious warfare missions.Characteristics: Armament ElectronicsHullRAM Missile SystemC4ISRLength overall 208.5M (684') SPQ-9B SSDSBeam 31.9M (105') AN/SPS-48E CECDisplacement25.3L MT (24.9KLT)30 mm Mark 46 Gun System MK12AIMS IFFDraft 7M (23') 50 cal Machine GunAN/SLQ-32BFTTFY09PRODUCTION STATUS LPD 26Contract Award Date 4/10Months to Completiona) Contract Award to Delivery 59 monthsb) Construction Start to Delivery 47 monthsDelivery Date 03/15Completion of Fitting Out 08/15Obligation Work Limiting Date 07/1614-1 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION: SHIPBUILDING AND CONVERSION, NAVYWEAPON SYSTEM COST ANALYSIS (EXHIBIT P-5)(Dollars in Thousands)P-5 EXHIBITFY 2011 President's BudgetFebruary 2010BUDGET ACTIVITY: 3Amphibious ShipsP-1 LINE ITEM NOMENCLATURE BLI: 3036LPD-17FY 2004 FY 2005 FY 2006 FY 2008 FY 2009ELEMENT OF COST QTY COST QTY COST QTY COST QTY COST QTY COSTPLAN COSTS 1 1 1 1 1BASIC CONST/CONVERSION 1,276,154 1,290,266 1,308,452 1,473,082 1,414,364CHANGE ORDERS 16,530 16,409 28,640 45,566 45,012ELECTRONICS 129,734 103,955 140,437 225,755 239,162HM&E 36,239 5,685 44,020 51,951 55,138OTHER COST 5,065 5,000 5,000 9,963 9,963ORDNANCE 39,400 43,849 47,428 77,418 85,835TOTAL SHIP ESTIMATE 1,503,122 1,465,164 1,573,977 1,883,735 1,849,474LESS HURRICANE KATRINA SUPPLEMENTAL FY06 225,460 237,610 210,950LESS ADVANCED PROCUREMENT FY01 63,749 7,184 6,865LESS ADVANCED PROCUREMENT FY04 133,939LESS ADVANCED PROCUREMENT FY07 296,236LESS ADVANCED PROCUREMENT FY08 49,651LESS SUBSEQUENT FULL FUNDING FY10 869,394LESS COST TO COMPLETE FY07 17,400LESS COST TO COMPLETE FY08 65,999LESS COST TO COMPLETE FY10 16,844 16,498 66,000LESS COST TO COMPLETE FY12 18,627 23,437 51,929LESS COST TO COMPLETE FY13 78,994NET P-1 LINE ITEM 1,197,069 967,907 1,332,725 1,390,576 930,429CLASSIFICATION:14-2 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDP-5B ExhibitSHIPBUILDING AND CONVERSION, NAVYFY 2011 President's BudgetAnalysis of Ship Cost Estimate - Basic/EscalationDATE:Ship Type: LPD 17 February 2010I. Design/Schedule Start/IssueCompleteCompleteReissue/Response/ResponseIssue date for TLR SEP 1988Issue date for TLSPreliminary Design JAN 1993 NOV 1993Contract Design DEC 1993 MAR 1996Detail Design DEC 1996 JUL 2002Request for ProposalsDesign AgentII. Classification of Cost EstimateCLASS CIII. Basic Construction/Conversion FY04 (001) FY05 (001) FY06 (001) FY08 (001) FY 09 (001)A. Actual Award Date JUN 2006 JUN 2006 NOV 2006 DEC 2007 APR 2010B. Contract Type ( and Share Line if applicable ) FPIF/AF FPIF/AF FPIF/AF FPIF/AF FPIF/AFC. RFP Response Date MAY 2004 MAY 2004 JUN 2005 JUN 2006 JAN 2010IV. EscalationEscalation Termination DateEscalation RequirementLabor/Material SplitAllowable Overhead Rate FORWARD FORWARD FORWARD FORWARD FORWARDBASE DATE PRICED PRICED PRICED PRICED PRICEDV. Other Basic(Reserves/Miscellaneous) AmountCLASSIFICATION:14-3 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIED EXHIBIT P-27SHIPBUILDING AND CONVERSION, NAVYSHIP PRODUCTION SCHEDULEFY 2011 President's BudgetFebruary 2010SHIP TYPELPDLPDLPDLPDLPDLPDHULL NUMBER SHIPBUILDER FISCAL YEAR AUTHORIZED CONTRACT AWARD START OF CONSTRUCTION DELIVERY DATE22 NGSB 04 JUN-06 JUL-06 MAY-1123 NGSB 05 JUN-06 MAR-07 MAY-1224 NGSB 06 NOV-06 AUG-07 DEC-1125 NGSB 08 DEC-07 APR-08 DEC-1226 NGSB 09 APR-10 APR-11 MAR-1527 NGSB 12 DEC-11 DEC-12 NOV-1614-4CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: LPD 17FY 2009QTY COSTELECTRONICSa. P-35 ItemsC4ISR 1 83,471SSDS MARK 2 1 29,372CEC (FY 96-00 INCLUDED IN SSDS MK2) 1 8,170MK 12 AIMS IFF 1 8,427AN/SLQ-32(V)2 (REFURB) 1 6,794BATTLE FORCE TACTICAL TRAINER 1 3,454Subtotal 139,688b. Major ItemsNULKA 1 2,393AMPHIB ASSAULT DIR SYSTEM 1 3,480NIXIE 1 1,364RADIAC 1 70SIGNAL INTELLIGENCE 1 0AN/SPQ-14 1 1,383AN/UQN-4(FATHOMETER) 1 238AN/WSN-7(RLGN) 1 5,120DCAMS 0 255AN/WSN-8A DEML 0 28114,584c. Other ELECTRONICSMISCELLANEOUS ELECTRONICS 84,890Subtotal 84,890Total ELECTRONICS 239,162CLASSIFICATION:14-5 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: LPD 17FY 2009QTY COSTHM&Ea. P-35 ItemsSubtotal 0b. Major ItemsBOATS 3 1,121CCTV, SITE 400 3 442TRUCK, FORKLIFT 14 1,184CHEMICAL WARFARE DETECTOR 1 299MILITARY PAYROLL SYSTEM (NAVY CASH SYSTEM & NSIPS) 1 714INTEGRATED CONDITION ASSESSMENT SYSTEM (ICAS) 1 460OILY WATER SEPARATOR 1 252PLASTIC WASTE PROCESSING EQP 1 256Subtotal 4,728c. Other HM&EMISCELLANEOUS HM&E 50,410Subtotal 50,410Total HM&E 55,138CLASSIFICATION:14-6 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: LPD 17FY 2009QTY COSTORDNANCEa. P-35 ItemsRAM MISSLE SYSTEM 2 32,220AN/SPS--48E 1 18,453SPQ-9B 1 9,369Subtotal 60,042b. Major Items50 CAL MACHINE GUN 74OPERATIONS SURVEILLANCE SYS AND DYNAMIC INTERFACE TEST 1 2,222MK46 GUN BARRELS 1 899ORDNANCE HANDLING EQUIPMENT 473AN/SPS-73 1 3,258Subtotal 6,926c. Other ORDNANCEMISCELLANEOUS ORDNANCE 18,867Subtotal 18,867Total ORDNANCE 85,835CLASSIFICATION:14-7 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: LPD 17Equipment Item: C4ISRPARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:To prove the link between the ship, the command hierarchy and other units of the operating forces.II. CURRENT FUNDING:P-35 Category FY 2009QTYMajor HardwareSparesAncillary EquipmentDocumentation and Systems EngineeringSoftwareTechincal EngineeringOther Appropriate CostsTurnkeyTotalCOST1 41,9731,2655903,4151,3443,8416,40824,63583,471III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACTAWARD NEW HARDWAREYEARFY 09TYPELPD 26CONTRACTORVARTYPEVARDATEVAR/OPTIONVARQTY1UNIT COST41,973IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEAWARD DATEFY 09 LPD 26 MAR-15 VARVARVARV. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:CLASSIFICATION:14-8 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: LPD 17Equipment Item: SSDS MARK 2PARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:Ship Self Defense System Mark 2 is microcomputer-based, self-defense coordination system that integrates and automates multiple sensors, self defense weapons, and softkill systems toprovide quick reaction combat capability against anti-ship cruise missile threats. Cooperative Engagement Capability (CEC) coordinates all anti-air warfare sensors into single, real time,fire control quality composite track which improves battle force air defense.II. CURRENT FUNDING:P-35 Category FY 2009QTYMajor HardwareSystems EngineeringTechnical Data and DocumentationTechnical EngineeringSparesOther Appropriate CostsTotalCOST1 12,443701047068615,07229,372III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACTAWARD NEW HARDWAREYEARFY 09TYPELPD 26CONTRACTORRAYTHEONTYPECPDATETBD/OPTION4 OPTION YEARSQTY1UNIT COST12,443IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEAWARD DATEFY 09 LPD 26 MAR-15 1713 SEP-12V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:CLASSIFICATION:14-9 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: LPD 17Equipment Item: CECPARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:Cooperative Engagement Capability (CEC) coordinates all anti-warfare sensors into single, real time, fire control quality composite track which improves battle force air defense.II. CURRENT FUNDING:P-35 Category FY 2009QTYMajor HardwareSystems EngineeringTechnical Data and DocumentationTechnical EngineeringSparesOther Appropriate CostsTotalCOST1 5,77359003544669878,170III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 09TYPELPD 26CONTRACTORRAYTHEONTYPEFFPDATEJUL-08/OPTIONTBDQTY1UNIT COST5,773IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEAWARD DATEFY 09 LPD 26 MAR-15 2418 SEP-11V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:CLASSIFICATION:14-10 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: LPD 17Equipment Item: MK 12 AIMS IFFPARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Transponder Set is an Automatic Identification and Monitoring System (AIMS) Identification Friend or Foe (IFF) system that receives interrogation signals from air, surface and land IFF- equipped units and automatically replies with a coded response signal that provides ownship position and identification.II. CURRENT FUNDING:P-35 Category FY 2009Major HardwareAncillary EquipmentSystems EngineeringTechnical Data and DocumentationTechnical EngineeringSparesOther Appropriate CostsTotalQTYCOST1 6,3971567070342777488,427III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 09TYPELPD 26CONTRACTORBAE AND NGTYPEFFPDATETBD/OPTIONNEWQTY1UNIT COST6,397IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEAWARD DATEFY 09 LPD 26 MAR-15 630 MAR-12V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:CLASSIFICATION:14-11 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: LPD 17Equipment Item: AN/SLQ-32(V)2 (REFURB)PARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The AN/SLQ-32(V)2 is a passive electronics countermeasure system.II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareAncillary EquipmentSystems EngineeringTechnical Data and DocumentationTechnical EngineeringSparesOther Appropriate CostsTotal1 5,29420108201681,1036,794III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 09TYPELPD 26CONTRACTORRAYTHEONTYPEBOA-FFPDATENOV-04/OPTIONTBDQTY1UNIT COST5,294IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEAWARD DATEFY 09 LPD 26 MAR-15 1824 SEP-11V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:CLASSIFICATION:14-12 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: LPD 17Equipment Item: BATTLE FORCE TACTICAL TRAINERPARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The AN/USQ-t46(V) BFTT system provides standardized combat system team proficiency training for the Surface Fleet in accordance with the Afloat Training Str. BFTT interfaces to and/orprovides integrated training capability for the primary combat system elements onboard LPD 17 Class ships.II. CURRENT FUNDING:P-35 Category FY 2009Major HardwareSystems EngineeringTechnical Data and DocumentationTechnical EngineeringSparesOther Appropriate CostsTotalQTYCOST1 2,676710300313763,454III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY09TYPELPD 26CONTRACTORAP LABSTYPEFFPDATEAUG-08/OPTIONTBDQTY1UNIT COST2,676IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEAWARD DATEFY09 LPD 26 MAR-15 187 FEB-13V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:CLASSIFICATION:14-13 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: LPD 17Equipment Item: ROLLING AIRFRAME MISSILE SYSTEMPARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Rolling Airframe Missile system is a short-range, fast-reaction, high-firepower, lightweight weapon designed to destroy incoming anti-ship cruise missiles.II. CURRENT FUNDING:P-35 Category FY 2009QTYMajor HardwareAncillary EquipmentSystems EngineeringTechnical EngineeringSparesOther Appropriate CostsTotalCOST2 18,0181,3636,975291385,69732,220III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 09TYPELPD 26CONTRACTORRAYTHEONTYPEFFPDATETBD/OPTIONOPTIONQTY2UNIT COST9,009IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEAWARD DATEFY 09 LPD 26 MAR-15 2224 MAY-11V. COMPETITION/SECOND SOURCE INITIATIVES:CLASSIFICATION:14-14 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: LPD 17Equipment Item: AN/SPS-48EPARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The AN/SPS-48E is a long-range, three dimensional, air-search radar system that provides contact range, bearing, and height information.II. CURRENT FUNDING:P-35 Category FY 2009QTY COSTMajor HardwareAncillary EquipmentSystems EngineeringTechnical Data and DocumentationTechnical EngineeringSparesOther Appropriate CostsTotal1 12,816146573467822433,84718,453III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 09TYPELPD 26CONTRACTORITT/GTYPEFFP/CPFFDATETBD/OPTIONTBDQTY1UNIT COST12,816IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEAWARD DATEFY 09 LPD 26 MAR-15 1827 JUN-11V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:CLASSIFICATION:14-15 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type: LPD 17Equipment Item: SPQ-9BPARM Code:SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The AN/SPQ-9B is a high resolution, X-band, narrow beam radar that provides both air and surface tracking information.II. CURRENT FUNDING:P-35 Category FY 2009QTYMajor HardwareSystems EngineeringTechnical Data and DocumentationTechnical EngineeringSparesOther Appropriate CostsTotalCOST1 6,8113131155821271,4219,369III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY 09TYPELPD 26CONTRACTORNORTHROP GRUMMANTYPEFFPDATEFEB-09/OPTIONTBDQTY1UNIT COST6,811IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIMEAWARD DATEFY 09 LPD 26 MAR-15 1824 JUL-12V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:CLASSIFICATION:14-16 UNCLASSIFIED

CLASSIFICATION:UNCLASSIFIEDExhibit P-10, Advance Procurement Requirements AnalysisDate:(Funding) February 2010Appropriation (Treasury)Code/CC/BA/BSA/Item Control NumberP-1 Line Item NomenclatureSHIPBUILDING AND CONVERSION, NAVY / 3 / Amphibious Ships / BLI 3036LPD-17Weapon System First System (BY1) Award Date and Completion Date Interval Between SystemsBLI PLT When Req'd Prior Years FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 To Complete TotalBasic Construction 49.7 0.0 184.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233.7Total AP 49.7 0.0 184.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233.7Description:Basic ConstructionFY 2010 Basic Construction Long Lead Time Material (LLTM) for LPD-27.15-1 CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION/BUDGET ACTIVITYSHIPBUILDING AND CONVERSION, NAVY/BA 3 Amphibious Ships(Dollars in Millions)QUANTITYEnd CostLess Advance ProcurementLess Cost to CompleteLess Hurricane SupplementalLess Subsequent Year Full FundingFull Funding TOAPlus Subsequent Year Full FundingPlus Advance ProcurementPlus Cost to CompletePlus Hurricane SupplementalTotal Obligational AuthorityPlus Outfitting / Plus Post DeliveryTotalUnit Cost ( Ave. End Cost)MISSION:FY07FY11PRODUCTION STATUS LHA 6 LHA 7Contract Award Date 06/0711/10Months to Completiona) Contract Award to Delivery 70 months 70 monthsb) Construction Start to Delivery 63 months 52 monthsDelivery Date 04/1309/16Completion of Fitting Out 11/13 04/17Obligation Work Limiting Date 10/14 03/18BUDGET ITEM JUSTIFICATION SHEET (P-40)DATE:FY 2011 President's Budget February 2010P-1 LINE ITEM NOMENCLATURELHA REPLACEMENTBLI: 3041PRIOR YR FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 TO COMP TOTAL PROG1 0 0 1 0 0 0 0 0 23,077.0 0.0 0.0 3,397.9 0.0 0.0 0.0 0.0 0.0 6,474.9297.7 0.0 0.0 347.2 0.0 0.0 0.0 0.0 0.0 644.980.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 80.4202.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 202.01365.8 0.0 0.0 2,100.8 0.0 0.0 0.0 0.0 0.0 3466.61131.1 0.0 0.0 949.9 0.0 0.0 0.0 0.0 0.0 20811365.8 0.0 0.0 0.0 2,100.8 0.0 0.0 0.0 0.0 3466.6297.7 177.8 169.5 0.0 0.0 0.0 0.0 0.0 0.0 645.00.0 14.3 0.0 0.0 66.1 0.0 0.0 0.0 0.0 80.4202.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 202.02,996.6 192.1 169.5 949.9 2,166.9 0.0 0.0 0.0 0.0 6,474.90.0 0.0 0.0 8.7 30.9 10.6 20.5 15.5 59.5 145.72,996.6 192.1 169.5 958.6 2,197.8 10.6 20.5 15.5 59.5 6,620.73,077.0 0.0 0.0 3,397.9 0.0 0.0 0.0 0.0 0.0 3,237.5Provide functional replacement for the LHA 1 Class ships which are reaching the end of their extended service lives. Ensure that the Amphibious Fleet remains capable of Expeditionary Warfare well into the21st Century and provide for an affordable and sustainable amphibious ship development program. Provide forward presence and power projection as an integral part of Joint, interagency, and multinationalmaritime expeditionary forces. Operate for sustained periods in transit to and operations in an Amphibious Objective Area to include the embarkation, deployment, and landing of a Marine Landing Force in anassault by helicopters and tilt rotors, supported by Joint Strike Fighters.Characteristics Armament: Electronics:HullLHA 6 LHA 7Rolling Airframe Missile (RAM) C41SRLength overall 844' 844' AN/SPS-49 BFTTBeam 106' 106'AN/SPS-48CEC P3IDisplacement 45,594T 45,594T CIWSSSDS MK II 4BDraft 29'1 29'1NATO Sea Sparrow Missile AN/SLQ-32(V)2CLASSIFICATION:16-1 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION: SHIPBUILDING AND CONVERSION, NAVYBUDGET ACTIVITY: 3Amphibious ShipsWEAPON SYSTEM COST ANALYSIS (EXHIBIT P-5)(Dollars in Thousands)P-1 LINE ITEM NOMENCLATURE BLI: 3041LHA REPLACEMENTP-5 EXHIBITFY 2011 President's BudgetFebruary 2010FY 2007 FY 2011ELEMENT OF COST QTY COST QTY COSTPLAN COSTS 1 191,000 1 40,283BASIC CONST/CONVERSION 2,233,247 2,658,751CHANGE ORDERS 130,000 121,628ELECTRONICS 256,062 286,884HM&E 56,632 56,141OTHER COST 92,787 103,178ORDNANCE 117,249 131,027TOTAL SHIP ESTIMATE 3,076,977 3,397,892LESS ADVANCE PROCUREMENT FY05 149,278LESS ADVANCE PROCUREMENT FY06 148,398LESS ADVANCE PROCUREMENT FY09 177,767LESS ADVANCE PROCUREMENT FY10 169,476LESS SUBSEQUENT FUNDING FY08 1,365,785LESS SUBSEQUENT FUNDING FY12 2,100,752LESS COST TO COMPLETE FY09 14,310LESS COST TO COMPLETE FY12 66,085LESS HURRICANE SUPPLEMENTAL FY06 202,000NET P-1 LINE ITEM: 1,131,121 949,897CLASSIFICATION:16-2 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDI. Design/Schedule Start/IssueCompleteReissue/ResponseIssue date for TLRIssue date for TLSPreliminary Design MAY 2004 AUG 2005Contract Design MAY 2004 AUG 2005Detail Design FEB 2006 APR 2009Request for ProposalsDesign AgentII. Classification of Cost EstimateCLASS CIII. Basic Construction/Conversion FY07 FY11A. Actual Award Date JUNE 2007 NOV 2010B. Contract Type ( and Share Line if applicable ) FPI (50/50 O/R) TBDC. RFP Response Date MARCH 2006 AUG 2010IV. EscalationFORWARDPRICEDFORWARDPRICEDEscalation Termination DateEscalation RequirementLabor/Material SplitAllowable Overhead RateV. Other Basic(Reserves/Miscellaneous) AmountSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimate - Basic/EscalationComplete/ResponseP-5B ExhibitDATE:Ship Type: LHA REPLACEMENT February 2010FY 2011 President's BudgetCLASSIFICATION:16-3 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIED EXHIBIT P-27SHIPBUILDING AND CONVERSION, NAVYFY 2011 President's BudgetSHIP PRODUCTION SCHEDULEDATE:February 2010SHIP TYPELHA (R)LHA (R)HULL NUMBER SHIPBUILDER FISCAL YEAR AUTHORIZED CONTRACT AWARD START OF CONSTRUCTION DELIVERY DATE6 NGSB 07 JUN-07 JAN-08 APR-137 NGSB 11 NOV-10 MAY-12 SEP-1616-4CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: LHA REPLACEMENT FY 2011QTY COSTELECTRONICSa. P-35 ItemsAN/SLQ-321 12,748C4ISR1 139,363CEC1 6,520SSDS1 42,455BFTT1 11,721IVN1 15,980MK-12 IFF1 7,912AN/SRC-551 5,105AN/TPX-42 ATC1 4,774AN/SPN-35C1 4,805AN/WSN-7 RLGNSubtotal1 4,645256,028b. Major ItemsAN/SLQ-252 2,376AN/SPN-43C1 2,952AN/SPN-41A1 2,958MK70 SWBD W/ MK443 SWBD1 1,591ANNOUNCING SYSTEMS1 2,156DIGITAL PHOTO LAB1 1,642CADRT1 2,088MK 53 NULKA MOD 3Subtotalc. Other ELECTRONICS1 2,75118,514MISCELLANEOUS ELECTRONICSSubtotalTotal ELECTRONICS12,34212,342286,884CLASSIFICATION:16-5 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: LHA REPLACEMENT FY 2011QTY COSTORDNANCEa. P-35 ItemsAN/SPS-481 16,762AN/SPS-49A(V)11 12,417CIWS MK15 MOD222 12,535AN/SPQ-9B1 9,846NATO SEASPARROW2 28,553RAMSubtotal2 27,776107,889b. Major ItemsAN/SPQ-14 (LHA6)/LRADDS (LHA 7)1 2,962AN/SPS-73(V)12 DUALSubtotalc. Other ORDNANCE2 2,2805,242AVIATION SUPPORTMISC ORDNANCETOTAL SHIP TEST PROGRAMSubtotalTotal ORDNANCE6,2993,9357,66217,896131,027CLASSIFICATION:16-6 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: LHA REPLACEMENT FY 2011QTY COSTHM&Ea. P-35 ItemsSubtotal0b. Major ItemsEQUIPMENT & ENGINEERING44,991SUPSHIP MATERIAL/SERVICES3,558TEST & INSTRUMENTATION7,592Subtotal56,141c. Other HM&ESubtotalTotal HM&E056,141CLASSIFICATION:16-7 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:LHA REPLACEMENTEquipment Item: AN/SLQ-32PARM Code:3P (PEO IWS)SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The AN/SLQ-32A(V)2 is the Anti-Ship Missile Defense (ASMD) electronic warfare system that provides a family of modular shipborne electronic warfare equipments. The Electronic SupportMeasures (ESM) part of the system automatically detects, sorts, classifies, and continuously displays signals within their frequency band.II. CURRENT FUNDING:P-35 Category FY 2011QTY COSTMajor HardwareSparesEngr/ILS/Mgmt SptSoftware & ProgrammingOther CostsTotal1 10,52113942971994012,748III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACTAWARD NEW HARDWAREYEARFY11TYPELHA (R)CONTRACTORTBDTYPETBDDATETBD/OPTIONTBDQTY1UNIT COST10,521IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY11 LHA (R) SEP-16 37 30 FEB-11V. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:16-8 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:LHA REPLACEMENTEquipment Item: C4ISRPARM Code:3Z (SPAWAR)SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Command, Control, Communication, Computer, Intelligence, Surveillance, and Reconnaissance (C4ISR) system provides the link between the ship, the command hierarchy and other units of theoperation force. C49SR consist of NTCSS, TBMCS, GCCS-M, MOS, CDLMS, SVDS, IA, SCI NETWORKS, ISNS, CENTRIXS, TCS, NAVMACS, ADNS, NAVSSI, DMR, CDL-S, SHF, EHF, GBS, DWTS, EPLRS, HFIP(BFEM),HFRG, HF SAR, HSFB, MCCP, UHF SATCOM, SINCGARS, SMQ-11, TVS, TSS, TV-DTS, NITES, UASS, SSEE INC E, JTT, ARC-210, SI COMMS, RCS Integration, C4I Design Integration, Distributed SystemsIntegration, DCGS-N.II. CURRENT FUNDING:P-35 Category FY 2011QTY COSTMajor HardwareSparesEngr/ILS/Mgmt SptEngineering SptTest & CertOther CostsTotal1 94,4603,78126,3552,8714,2327,664139,363III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY11TYPELHA (R)CONTRACTORVARIOUSTYPEVARIOUSDATEVAR/OPTIONVARIOUSQTY1UNIT COST94,460IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY11 LHA (R) SEP-16 VARIOUS VARIOUS VARIOUSV. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:There are multiple systems under C4ISR with varying delivery dates and leadtimes.CLASSIFICATION:16-9 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:LHA REPLACEMENTEquipment Item: CECPARM Code: 3P ( PEO IWS 2E)SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The AN/USG-2 Cooperative Engagement Capability (CEC) significantly improves Battle Force Anti-Air Warfare (AAW) capability (CEC)by coordinating all Battle Force AAW sensors into a single, real-time, composite track picture capable of fire control quality. CEC distributes sensor data from each ship and aircraft, orcooperating unit (CU), to all other CU's in the battle force through a real-time, line of sight, high data rate sensor and engagement data distribution network. CEC data is presentedas a superset of the best AAW sensor capabilities from each CU, all of which are integrated into a single input to each CU's combat weapons system. Moreover, CEC will provide criticalconnectivity and integration of over-land air defense systems capable of countering emerging air threats, including land attack cruise missiles, in a complex littoral environment. CECconsists of the DATA Distribution System (DDS), the Cooperative Engagement Processor (CEP), and Combat System modifications. The DDS encodes and distributes ownship sensor and providing aprecision gridlocking and high throughput of data. The CEP is a high capacity distributed processor that is able to process force levels of data in a timely manner, allowing its output tobe considered real-time fire control data.II. CURRENT FUNDING:P-35 Category FY 2011QTY COSTMajor HardwareSparesEngr/ILS/Mgmt SptSoftware & ProgrammingEngineering SptTotal1 4,719284436591,0226,520III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACTAWARD NEW HARDWAREYEARFY11TYPELHA (R)CONTRACTORTBDTYPETBDDATETBD/OPTIONNEWQTY1UNIT COST4,719IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY11 LHA (R) SEP-16 37 18 FEB-12V. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:16-10 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:LHA REPLACEMENTEquipment Item: SSDSPARM Code:3X - PEO IWS 1A5SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The SSDS MK2 provides selected ships with greater capability to defend themselves against Anti-Ship Cruise Missile (ASCM) attacks.II. CURRENT FUNDING:P-35 Category FY 2011QTY COSTMajor HardwareSparesEngr/ILS/Mgmt SptTechnical Support ServicesSchedule B ServicesSoftware & ProgrammingTest & CertTotal1 9,8517333,52112,66252514,21994442,455III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACTAWARD NEW HARDWAREYEARFY11TYPELHA (R)CONTRACTORRAYTHEON/LMTYPECP/FFPDATEFEB-10/OPTIONNEWQTY1UNIT COST9,851IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY11 LHA (R) SEP-16 37 18 FEB-12V. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:16-11 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:LHA REPLACEMENTEquipment Item: BFTTPARM Code: 3V (PEO IWS 1B)SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The AN/USQ-T46(V)BFTT System provides standardized combat system team proficiency training for the Surface Fleet in accordance with the Afloat Training Strategy. BFTT interfaces to and/orprovides an integrated training capability for the primary combat system elements.II. CURRENT FUNDING:P-35 Category FY 2011QTY COSTMajor HardwareSparesEngr/ILS/Mgmt SptSoftware & ProgrammingOther CostsTotal1 6,4962841,4061,1732,36211,721III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACTAWARD NEW HARDWAREYEARFY11TYPELHA (R)CONTRACTORVARIOUSTYPEVARIOUSDATETBD/OPTIONBOTHQTY1UNIT COST6,496IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY11 LHA (R) SEP-16 37 12 AUG-12V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:MULTIPLE CONTRACTS WITH MULTIPLE AWARD DATESCLASSIFICATION:16-12 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:LHA REPLACEMENTEquipment Item: IVNPARM Code: WC (SEA 05W)SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Integrated Voice Network (IVN) system provides replacement of current unsupportable, labor intensive shipboard tactical interior communication systems. IVN provides increased video,voice and data communications capability, and decreases the number of handsets and terminals in confined operational spaces onboard ship. IVN provides all interfaces to C41 installationsonboard ship.II. CURRENT FUNDING:P-35 Category FY 2011QTY COSTMajor HardwareEngr/ILS/Mgmt SptOther CostsTech Data & DocTotal1 13,4141,0181,43910915,980III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACTAWARD NEW HARDWAREYEARFY11TYPELHA (R)CONTRACTORTBDTYPETBDDATETBD/OPTIONOPTIONQTY1UNIT COST13,414IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY11 LHA (R) SEP-16 9 7 MAY-15V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:CLASSIFICATION:16-13 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:LHA REPLACEMENTEquipment Item: MK-12 IFFPARM Code: WA (NAVAIR PMA -213)SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Interrogator System AN/UPX-29 (V) is deployed on high capability, state of the art surface platforms that require Identification Friend or Foe (IFF) operational performance beyond thatprovided by a standard Mark XII system for combat identification.II. CURRENT FUNDING:P-35 Category FY 2011QTY COSTMajor HardwareSparesEngr/ILS/Mgmt SptSoftware & ProgrammingOther CostsTotal1 4,9667901,1212168197,912III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACTAWARD NEW HARDWAREYEARFY11TYPELHA (R)CONTRACTORVARIOUSTYPEVARIOUSDATETBD/OPTIONNEWQTY1UNIT COST4,966IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY11 LHA (R) SEP-16 37 24 VARIOUSV. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:16-14 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:LHA REPLACEMENTEquipment Item: AN/SRC-55PARM Code: WC (SEA 05W)SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:Provides critical wireless voice communication nets in support of shipboard operations.II. CURRENT FUNDING:P-35 Category FY 2011QTY COSTMajor HardwareSparesEngr/ILS/Mgmt SptTechnical Support ServicesTotal1 2,877771,4936585,105III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY11TYPELHA (R)CONTRACTORTBDTYPETBDDATETBD/OPTIONNEWQTY1UNIT COST2,877IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY11 LHA (R) SEP-16 23 6 APR-14V. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:16-15 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:LHA REPLACEMENTEquipment Item: AN/TPX-42 ATCPARM Code:WA (NAVAIR PMA-213)SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The AN/TPX42A(V)14 system is designed to provide improved flight data processing, tracking and display capabilities for Air Traffic Control centers. They provide air traffic controllerswith identity, altitude and current status on aircraft within 50 NMI of the aviation capable platform. IFF and radar targets are automatically tracked by the system and can beelectronically handed off Ship Self Defense System.II. CURRENT FUNDING:P-35 Category FY 2011QTY COSTMajor HardwareSparesEngr/ILS/Mgmt SptSoftware & ProgrammingOther CostsTotal1 3,4281777261153284,774III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY11TYPELHA (R)CONTRACTORNAWC-ADTYPEN/ADATETBD/OPTIONN/AQTY1UNIT COST3,428IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY11 LHA (R) SEP-16 37 24 AUG-11V. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:16-16 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:LHA REPLACEMENTEquipment Item: AN/SPN-35CPARM Code:WA (NAVAIR PMA-213)SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The AN/SPN-35C Aircraft Control Approach Central is a precision approach radar used for aircraft recovery during adverse weather conditions and night conditions.II. CURRENT FUNDING:P-35 Category FY 2011QTY COSTMajor HardwareEngr/ILS/Mgmt SptOther CostsTotal1 3,1539067464,805III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACTAWARD NEW HARDWAREYEARFY11TYPELHA (R)CONTRACTORNAWC-ADTYPEN/ADATETBD/OPTIONN/AQTY1UNIT COST3,153IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY11 LHA (R) SEP-16 37 24 FEB-11V. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:16-17 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:LHA REPLACEMENTEquipment Item: AN/WSN-7 RLGNPARM Code: 4L (PEO IWS 6)SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:Provides realtime navigation data for use by navigation and combat systems.II. CURRENT FUNDING:P-35 Category FY 2011QTY COSTMajor HardwareSparesEngr/ILS/Mgmt SptSoftware & ProgrammingOther CostsTotal1 2,1797159511096914,645III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACTAWARD NEW HARDWAREYEARFY11TYPELHA (R)CONTRACTORTBDTYPETBDDATETBD/OPTIONNEWQTY1UNIT COST2,179IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY11 LHA (R) SEP-16 37 24 AUG-11V. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:16-18 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:LHA REPLACEMENTEquipment Item: AN/SPS-48PARM Code:WX (PEO IWS 2.B)SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The AN/SPS-48 Radar is a three-coordinate air search radar whose primary function is to provide target position data to a weapon system. Collateral functions include air traffic andintercept control.II. CURRENT FUNDING:P-35 Category FY 2011QTY COSTMajor HardwareSparesEngr/ILS/Mgmt SptSoftware & ProgrammingOther CostsTotal1 12,2582439937182,55016,762III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACTAWARD NEW HARDWAREYEARFY11TYPELHA (R)CONTRACTORITT/GILFILLANTYPEFFP/CPFFDATETBD/OPTIONOPTIONQTY1UNIT COST12,258IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY11 LHA (R) SEP-16 37 30 FEB-11V. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:Refurbished ItemCLASSIFICATION:16-19 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:LHA REPLACEMENTEquipment Item: AN/SPS-49A(V)1PARM Code: WX (PEO IWS 2B)SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The AN/SPS-49 Radar is a narrow beam, very long range, two dimensional air search radar. In replacing some older radars which are nearing end-of-life, the AN/SPS-49 offers greatly improvedoperational performance, reliability and maintainability.II. CURRENT FUNDING:P-35 Category FY 2011QTY COSTMajor HardwareSparesEngr/ILS/Mgmt SptOther CostsTotal1 7,8845125053,51612,417III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY11TYPELHA (R)CONTRACTORNWSC CRANETYPEN/ADATETBD/OPTIONN/AQTY1UNIT COST7,884IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY11 LHA (R) SEP-16 37 30 FEB-11V. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:Refurbished Item;CLASSIFICATION:16-20 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:LHA REPLACEMENTEquipment Item: CIWS MK15 MOD22PARM Code: 3D (PEO IWS 3)SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:A fast reaction terminal defense against low-flying high speed, anti-ship missile penetrating other fleet defensive envelopes. The system is an automatic, self contained unit consisting ofsearch and track radar, digitalized fire control and a 20 MM gun on CIWS all mounted in a single above deck structure requiring a minimum of interference with other ship systems.II. CURRENT FUNDING:P-35 Category FY 2011QTY COSTMajor HardwareSparesEngr/ILS/Mgmt SptOther CostsTotal2 10,21979390961412,535III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEARFY11TYPELHA (R)CONTRACTORRAYTHEONTYPEFFPDATEFEB-10/OPTIONOPTIONQTY2UNIT COST5,110IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY11 LHA (R) SEP-16 19 22 APR-13V. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:16-21 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:LHA REPLACEMENTEquipment Item: AN/SPQ-9BPARM Code:WX (PEO IWS 2.B)SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The AN/SPQ-9B is a multimode, X-Band, narrow beam, pulse doppler radar that detects all known projected sea skimming missiles at the horizon in heavy clutter, while simultaneously providingdetection and tracking of surface targets and beacon responses.II. CURRENT FUNDING:P-35 Category FY 2011QTY COSTMajor HardwareSparesEngr/ILS/Mgmt SptSoftware & ProgrammingOther CostsTotal1 7,3364611,1711457339,846III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACTAWARD NEW HARDWAREYEARFY11TYPELHA (R)CONTRACTORNGESTYPESS/FFPDATETBD/OPTIONOPTIONQTY1UNIT COST7,336IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY11 LHA (R) SEP-16 37 18 FEB-12V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:CLASSIFICATION:16-22 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:LHA REPLACEMENTEquipment Item: NATO SEASPARROWPARM Code:Y1 (NATO NSSMS)SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The NSSMS consists of a guided missile fire control system containing a power driven illuminator with bore sight television below deck control, digital computation, lightweight/lowsilhouette in an eight cell type launcher.II. CURRENT FUNDING:P-35 Category FY 2011QTY COSTMajor HardwareSparesEngr/ILS/Mgmt SptSoftware & ProgrammingOther CostsTotal2 15,4159355,3122,3684,52328,553III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACTAWARD NEW HARDWAREYEARFY11TYPELHA (R)CONTRACTORRAYTHEONTYPEFOPDATETBD/OPTIONOPTIONQTY2UNIT COST7,708IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY11 LHA (R) SEP-16 37 24 AUG-11V. COMPETITION/SECOND SOURCE INITIATIVES:N/ANOTE:CLASSIFICATION:16-23 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:LHA REPLACEMENTEquipment Item: RAMPARM Code: 3D (PEO IWS 3B)SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:RAM is a lightweight, quick reaction high firepower missile system designed to provide anti-ship defense. The system is comprised of a MK44 Guided Missile Round Pack (GMRP) and the MK49Guided Missile Launching System (GMLS) which holds 21 RAM missiles. This system is designed to counter high density anti-ship cruise missile raids and provides for ship survivability withaccurate terminal guidance, proven lethality and no fire control channel dependence.II. CURRENT FUNDING:P-35 Category FY 2011QTY COSTMajor HardwareSparesEngr/ILS/Mgmt SptOther CostsTotal2 16,7221297,0143,91127,776III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACTAWARD NEW HARDWAREYEARFY11TYPELHA (R)CONTRACTORTBDTYPETBDDATETBD/OPTIONNEWQTY2UNIT COST8,361IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERYLEADTIMEAWARD DATEFY11 LHA (R) SEP-16 37 24 AUG-11V. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:CLASSIFICATION:16-24 UNCLASSIFIED

CLASSIFICATION:UNCLASSIFIEDExhibit P-10, Advance Procurement Requirements AnalysisDate:(Funding) February 2010Appropriation (Treasury)Code/CC/BA/BSA/Item Control NumberP-1 Line Item NomenclatureSHIPBUILDING AND CONVERSION, NAVY / 3 / Amphibious Ships / BLI 3041LHA REPLACEMENTWeapon System First System (BY1) Award Date and Completion Date Interval Between SystemsLHA 7 MAR 2010/SEP 2016BLI PLT When Req'd Prior Years FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 To Complete TotalBasic Construction 0.0 131.3 169.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 300.8Other 0.0 2.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.2Electronics 0.0 25.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25.7Ordnance 0.0 18.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 18.6Total AP 0.0 177.8 169.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 347.3Description:Basic Construction Procurement of Long Lead Time Contractor Furnished Equipment for LHA 7.Other Program Office and ILS supportElectronics SSDS, CEC, IFF, SLQ-32Ordnance NSSMS, CIWS, VSTOL OLS17-1 CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET (P-40)DATE:FY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 3 Amphibious ShipsJOINT HIGH SPEED VESSEL (JHSV)BLI: 3043(Dollars in Millions)PRIOR YR FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 TO COMP TOTAL PROGQUANTITY0 1 1 1 1 2 2 2 3 13End Cost0.0 181.3 177.4 180.7 206.9 377.8 390.1 399.3 605.2 2,518.7Full Funding TOA0.0 181.3 177.4 180.7 206.9 377.8 390.1 399.3 605.2 2,518.7Total Obligational Authority0.0 181.3 177.4 180.7 206.9 377.8 390.1 399.3 605.2 2,518.7Plus Outfitting / Plus Post Delivery0.0 0.0 0.0 3.4 15.3 14.8 18.8 18.4 143.1 213.8Total0.0 181.3 177.4 184.1 222.2 392.6 408.9 417.7 748.3 2,732.5Unit Cost ( Ave. End Cost)MISSION:0.0 181.3 177.4 180.7 206.9 188.9 195.1 199.7 201.7 193.7Future joint forces will be responsive, deployable, agile, versatile, lethal, survivable, and sustainable. The nation will need lift assets that can provide for assured access, decrease predictability anddwell time, and have the capacity to quickly deliver troops and equipment together in a manner that provides for unit integrity. Joint High Speed Vessel (JHSV) will provide combatant commanders high-speedintra-theater sealift mobility with inherent cargo handling capability and the agility to achieve positional advantage over operational distances. Not limited to major ports, the JHSV will be able to operatein austere port environments. The Joint High Speed Vessel is one of three programs in the Department's "Capital Account Pilot Program."Characteristics Armament: Major Electronics:Hull Aluminum Catamaran N/A C4ISRLength overall103m (338 ft)Beam28.5m (93.5 ft)Displacement2359 LTDraft3.8M (12.5 ft)FY09 FY10 FY11Production Status JHSV 0901 JHSV 1001 JHSV 1101Award Planned (Month) 02/10* 09/10 06/11Months to Completiona) Award to Delivery 43 months 40 months 43 monthsb) Construction Start to Delivery 24 months 24 months 24 monthsDelivery Date 01/13 01/14 01/15Completion of Fitting Out 04/1304/14 04/15Obligation Work Limiting Date 03/14 03/15 03/16* Long lead time material procured June 2009CLASSIFICATION:18-1 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION: SHIPBUILDING AND CONVERSION, NAVYBUDGET ACTIVITY: 3Amphibious ShipsWEAPON SYSTEM COST ANALYSIS (EXHIBIT P-5)(Dollars in Thousands)P-1 LINE ITEM NOMENCLATURE BLI: 3043JOINT HIGH SPEED VESSEL (JHSV)P-5 EXHIBITFY 2011 President's BudgetFebruary 2010FY 2009 FY 2010 FY 2011ELEMENT OF COST QTY COST QTY COST QTY COSTPLAN COSTS 1 1 1BASIC CONST/CONVERSION 152,913 151,730 155,540CHANGE ORDERS 7,650 4,550 4,666ELECTRONICS 11,590 12,008 12,271HM&E 5,107 4,941 3,929OTHER COST 4,000 4,178 4,297TOTAL SHIP ESTIMATE 181,260 177,407 180,703NET P-1 LINE ITEM: 181,260 177,407 180,703CLASSIFICATION:18-2 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDP-5B ExhibitSHIPBUILDING AND CONVERSION, NAVYFY 2011 President's BudgetAnalysis of Ship Cost Estimate - Basic/EscalationDATE:Ship Type: JHSV February 2010I. Design/Schedule Start/IssueCompleteReissueComplete/Response/ResponseIssue date for TLRIssue date for TLSPreliminary Design JAN 2007 JUL 2008Contract Design JAN 2007 JUL 2008Detail Design NOV 2008Request for ProposalsDesign AgentII. Classification of Cost EstimateCLASS CIII. Basic Construction/Conversion FY09 JHSV 0901 FY10 JHSV 1001 FY11 JHSV 1101A. Actual Award Date FEB 2010 SEP 2010 JUN 2011B. Contract Type ( and Share Line if applicable ) FPI (50/50) FPI (50/50) FPI (50/50)IV. EscalationEscalation Termination DateEscalation Requirement FWD PRICE FWD PRICE FWD PRICELabor/Material SplitAllowable Overhead RateV. Other Basic(Reserves/Miscellaneous) AmountCLASSIFICATION:18-3 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIED EXHIBIT P-27SHIPBUILDING AND CONVERSION, NAVYFY 2011 President's BudgetSHIP PRODUCTION SCHEDULEDATE:February 2010SHIP TYPEJHSVJHSVJHSVJHSVJHSVJHSVJHSVJHSVJHSVJHSVHULL NUMBER SHIPBUILDER FISCAL YEAR AUTHORIZED CONTRACT AWARD START OF CONSTRUCTION DELIVERY DATE0901 AUSTAL 2009 FEB-10 JAN-11 JAN-131001 AUSTAL 2010 SEP-10 JAN-12 JAN-141101 AUSTAL 2011 JUN-11 JAN-13 JAN-151201 AUSTAL 2012 FEB-12 JAN-14 JAN-161301 AUSTAL 2013 FEB-13 JAN-15 JAN-171302 TBD 2013 TBD TBD TBD1401 TBD 2014 TBD TBD TBD1402 TBD 2014 TBD TBD TBD1501 TBD 2015 TBD TBD TBD1502 TBD 2015 TBD TBD TBD18-4CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: JOINT HIGH SPEED VESSEL FY 2009 FY 2010 FY 2011QTY COST QTY COST QTY COSTELECTRONICSa. P-35 ItemsC4ISR1 9,190 1 9,499 1 9,670Subtotal9,190 9,499 9,670b. Major ItemsVISUAL LANDING AIDE SUITE1 1,949 1 2,042 2,144MISC ELECTRONICS451 467 457Subtotal2,400 2,509 2,601c. Other ELECTRONICSSubtotal0 0 0Total ELECTRONICS11,590 12,008 12,271CLASSIFICATION:18-5 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDSHIPBUILDING AND CONVERSION, NAVYAnalysis of Ship Cost Estimates - Major Equipment(Dollars in Thousands)P-8A EXHIBITFY 2011 President's BudgetFebruary 2010Ship Type: JOINT HIGH SPEED VESSEL FY 2009 FY 2010 FY 2011QTY COST QTY COST QTY COSTHM&Ea. P-35 ItemsSubtotal0 0 0b. Major ItemsENGINEERING SERVICES3,457 3,160 2,232SUPSHIP MATERIAL SERVICES680 702 650LOGISTICS SUPPORT SERVICES352 432 411TEST AND INSTRUMENTATION618 647 636Subtotal5,107 4,941 3,929c. Other HM&ESubtotal0 0 0Total HM&E5,107 4,941 3,929CLASSIFICATION:18-6 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDShip Type:JOINT HIGH SPEED VESSELEquipment Item: C4ISRPARM Code:3Z (SPAWAR)SHIPBUILDING AND CONVERSION, NAVYP-35 EXHIBITMAJOR SHIP COMPONENT FACT SHEETFY 2011 President's Budget(Dollars in Thousands) February 2010I. DESCRIPTION/CHARACTERISTICS/PURPOSE:The Command, control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C4ISR) system provides the line between the ship, the command hierarchy and other units ofoperation force. The C4ISR Suite consists of a Network Suite (ISNS, ADNS and CENTRIXS-M), CBSP, Fleet Broadcast, UHF SATCOM Antenna, UHF/VHF LOS Suite and UHF SATCOM Radios, TVS-TVT, IAand RCS.II. CURRENT FUNDING:P-35 Category FY 2009 FY 2010 FY 2011QTY COST QTY COST QTY COSTMajor Hardware1 5,437 1 5,611 1 5,685Spares589 613 638System Engineering2,072 2,105 2,065Technical Engineering Services433 348 431Other Costs659 822 851Total9,190 9,499 9,670III. CONTRACT DATA:PROGRAM SHIP PRIME CONTRACT AWARD NEW HARDWAREYEAR091011TYPEJHSV 0901JHSV 1001JHSV 1101CONTRACTORVARIOUSVARIOUSVARIOUSTYPEVARIOUSVARIOUSVARIOUSDATEVARVARVAR/OPTIONVARIOUSVARIOUSVARIOUSQTY111UNIT COST5,4375,6115,685IV. DELIVERY DATE:PROGRAM SHIP EARLIEST SHIP MONTHS REQUIRED PRODUCTION REQUIREDYEAR TYPE DELIVERY DATE BEFORE DELIVERY LEADTIME AWARD DATE09 JHSV 0901 JAN-13 VARIOUS VARIOUS VARIOUS10 JHSV 1001 JAN-14 VARIOUS VARIOUS VARIOUS11 JHSV 1101 JAN-15 VARIOUS VARIOUS VARIOUSV. COMPETITION/SECOND SOURCE INITIATIVES:NOTE:Multiple systems comprise the C4ISR with varying delivery dates and leadtimesCLASSIFICATION:18-7 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET (P-40)DATE:FY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 5 Auxiliaries, Craft and Prior Year Program CostsAGOR OCEANOGRAPHIC CLASSBLI: 5087(Dollars in Millions)PRIOR YR FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 TO COMP TOTAL PROGQUANTITY1 0 0 1 1 0 0 0 0 3End Cost116.5 0.0 0.0 88.6 88.9 0.0 0.0 0.0 0.0 294.0Full Funding TOA116.5 0.0 0.0 88.6 88.9 0.0 0.0 0.0 0.0 294.0Total Obligational Authority116.5 0.0 0.0 88.6 88.9 0.0 0.0 0.0 0.0 294.0Plus Outfitting / Plus Post Delivery0.0 0.0 0.0 1.3 2.6 3.1 4.8 0.0 0.0 11.8Total116.5 0.0 0.0 89.8 91.4 3.1 4.8 0.0 0.0 305.6Unit Cost ( Ave. End Cost)MISSION:116.5 0.0 0.0 88.6 88.9 0.0 0.0 0.0 0.0 98.0The T-AGS 66 will be capable of deep ocean and coastal surveys, oceanographic sampling and data collections of surface, midwater and ocean floor parameters, shipboard oceanographic data processing andsample analysis, and operation of remotely operated vehicles (AUVs) and hydrographic survey launches (HSLs). FY11 and FY12 funds a new class of general purpose research vessels designated AGOR Ocean.These vessels are designed for integrated, interdisciplinary research that will support science, educational, and engineering operations in all oceans.CharacteristicsNotionalArmamentHULL T-AGS AGOR N/ALength overall353 ft220 ftBeam 58 ft 46 ftDisplacement 5,144 LT 2235 LTDraft 18 ft 15.9 ftElectronicsTBDFY07FY11PRODUCTION STATUS TAGS-66 AGOR 1101Contract Award Date 12/09 02/11Months to Completea) Contract Award to Delivery 40 months 36 monthsb) Construction Start to Delivery 32 months 27 monthsDelivery Date 04/13 02/14Completion of Fitting-Out 06/1304/14Obligation Work Limiting Date 05/14 03/15CLASSIFICATION:19-1 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION: SHIPBUILDING AND CONVERSION, NAVYBUDGET ACTIVITY: 5Auxiliaries, Craft and Prior Year Program CostsWEAPON SYSTEM COST ANALYSIS (EXHIBIT P-5)(Dollars in Thousands)P-1 LINE ITEM NOMENCLATURE BLI: 5087AGOR OCEANOGRAPHIC CLASSP-5 EXHIBITFY 2011 President's BudgetFebruary 2010FY 2007 FY 2011ELEMENT OF COST QTY COST QTY COSTPLAN COSTS 1 2,134 1 5,789BASIC CONST/CONVERSION 88,000 61,169CHANGE ORDERS 3,484 6,368ELECTRONICS 13,856 10,131HM&E 7,132 3,604OTHER COST 1,900 1,500NET P-1 LINE ITEM: 116,506 88,561CLASSIFICATION:19-2 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIED EXHIBIT P-27SHIPBUILDING AND CONVERSION, NAVYFY 2011 President's BudgetSHIP PRODUCTION SCHEDULEDATE:February 2010SHIP TYPET-AGSAGORAGORHULL NUMBER SHIPBUILDER FISCAL YEAR AUTHORIZED CONTRACT AWARD START OF CONSTRUCTION DELIVERY DATE0066 VT HALTER 07 DEC-09 AUG-10 APR-131101 TBD 11 FEB-11 NOV-11 FEB-141201 TBD 12 FEB-12 AUG-12 AUG-1419-3CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET (P-40) DATE: February 2010FY 2011 President's Budget (PB)APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 5 Auxiliaries, Craft and Prior Year Program Costs OUTFITTINGBLI: 5110(Dollars in Millions)PRIOR YR FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 TO COMP TOTAL PROGFull Funding TOA-Outfitting452.1 112.2 132.1 137.3 136.6 179.5 204.5 213.7 669.4 2,237.4Full Funding TOA-Post Delivery320.1 309.8 248.3 163.9 230.0 248.3 211.1 220.7 1,879.1 3,831.4Full Funding TOA-First Destination11.3 6.3 5.4 5.4 5.5 5.7 5.8 5.9 6.0 57.2Total Obligational Authority783.5 428.3 385.7 306.6 372.2 433.5 421.4 440.3 2,554.5 6,125.9MISSION:Outfitting funds are used to acquire on board repair parts, other secondary items, equipage, recreation items, precommissioning crew support and general use consumablesfurnished to the shipbuilder or the fitting-out activity to fill the ship's initial allowances as defined by the baseline Coordinated Shipboard Allowance List (COSAL). Theprogram also budgets for contractor-furnished spares, a lead-time away from delivery. The program ensures operational readiness of ships undergoing new construction,conversion, ship life extension program, and nuclear refueling. It ensures these ships receive their full allowances of spare parts and equipment which are vitally requiredto support the shipboard maintenance process; ensures ships are equipped with operating space items (tools, test equipment, damage control), personnel safety andsurvivability commodities for successful completion of builder sea trials; supports shipboard maintenance and thereby achieving the OPNAV-directed Supply Readiness goals formaterial on board ship at delivery. SCN funding for the initial fill of allowance list items is limited to those items on the COSAL and authorized requirements through theObligation Work Limiting Date (OWLD).Post Delivery funding covers the fixing of government-responsible items which were believed to have been complete to standard and/or operable at delivery, as well as fundingto conduct tests and trials after delivery. It is essential to deliver to the Fleet complete ships, free from both contractor and government responsible deficiencies,capable of supporting the Navy's mission from the first day of service. The Post Shakedown Availability (PSA) is a shipyard availability assigned to commence after deliveryand to be completed prior to the expiration of the SCN OWLD. It is during this time that Acceptance and Final Contract Trials deficiencies will be corrected. The purpose ofthe PSA is to accomplish correction of new construction deficiencies found during the shakedown period which are authorized; correction of other contractor and governmentresponsible deficiencies previously authorized; and accomplishment of other improvements or class items as authorized. Funding is used for corrections authorized by the ShipProgram Manager as a result of builders' trials (pre-delivery), acceptance or underway trials, final contract trials, trial board items, and correction of production-relateddefects or deficiencies which develop during the Post Delivery period.First Destination Transportation (FDT) finances the movement of newly procured equipment and materials from the contractor's plant to the initial point of receipt by thegovernment.20-1CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET(P-29)DATEFY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 5OUTFITTINGBLI: 5110ShipHULL PROG Contract Start of DEL CFO PSA PSA OWLD PRIOR FY FY FY TO TOTALTypeNO YEAR Award Constr. DATE DATE START FINISH YEARS 2009 2010 2011 COMPCVN77 01 JAN-01 SEP-98 MAY-09 MAY-09 JUN-09 JAN-10 APR-10 78,108 4,093 41 0 0 82,242CVN78 08 SEP-08 AUG-05 SEP-15 NOV-15 JUN-16 SEP-16 OCT-16 0 0 0 0 122,076 122,076CVN79 13 DEC-12 DEC-12 SEP-20 NOV-20 JUN-21 SEP-21 OCT-21 0 0 0 0 139,779 139,779CVN Total 78,108 4,093 41 0 261,855 344,097CVN-RCOH70 06 NOV-05 NOV-05 JUL-09 JUL-09 AUG-09 DEC-09 JUN-10 79,125 8,226 50 0 0 87,401CVN-RCOH71 09 AUG-09 AUG-09 FEB-13 APR-13 APR-13 JUN-13 MAR-14 0 630 15,258 32,758 21,337 69,983CVN-RCOH72 13 FEB-13 FEB-13 MAY-16 JUL-16 JUL-16 SEP-16 JUN-17 0 0 0 0 90,312 90,312CVN-RCOH Total 79,125 8,856 15,308 32,758 111,649 247,696DDG103 02 SEP-02 MAY-04 OCT-08 MAR-09 SEP-09 FEB-10 FEB-10 13,007 740 755 0 0 14,502DDG104 02 SEP-02 OCT-04 FEB-08 JUN-08 MAR-09 JUN-09 JUL-09 16,415 810 0 0 0 17,225DDG105 03 SEP-02 APR-05 AUG-09 NOV-09 SEP-10 OCT-10 OCT-10 7,821 5,778 315 0 0 13,914DDG106 03 SEP-02 MAY-05 SEP-08 FEB-09 SEP-09 DEC-09 JAN-10 13,343 1,586 471 0 0 15,400DDG107 04 SEP-02 FEB-06 JUL-10 SEP-10 MAY-11 JUL-11 AUG-11 399 8,055 3,885 105 0 12,444DDG108 04 SEP-02 DEC-05 JUL-09 SEP-09 JUN-10 AUG-10 AUG-10 7,087 7,838 315 0 0 15,240DDG109 04 SEP-02 JUL-06 JUN-10 OCT-10 MAY-11 AUG-11 SEP-11 411 9,789 3,296 137 0 13,633DDG110 05 SEP-02 MAY-07 OCT-10 JAN-11 JUL-11 OCT-11 DEC-11 0 4,827 9,373 530 0 14,730DDG111 05 SEP-02 APR-07 MAR-11 JUL-11 MAR-12 MAY-12 JUN-12 0 6,629 7,466 576 150 14,821DDG112 05 SEP-02 FEB-08 NOV-11 MAR-12 SEP-12 DEC-12 FEB-13 0 179 9,198 3,381 254 13,012DDG113 10 JUN-10 MAR-12 OCT-15 TBD TBD TBD TBD 0 0 0 0 16,664 16,664DDG114 11 APR-11 TBD AUG-16 TBD TBD TBD TBD 0 0 0 0 16,694 16,694DDG115 11 APR-11 TBD AUG-16 TBD TBD TBD TBD 0 0 0 0 16,694 16,694DDG116 12 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 17,269 17,269DDG117 13 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 17,580 17,580DDG118 13 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 17,580 17,580DDG119 14 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 17,897 17,897DDG120 15 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 18,219 18,219DDG121 15 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 18,219 18,219DDG Total 58,483 46,231 35,074 4,729 157,220 301,737DDG 10001000 07 FEB-08 FEB-09 SEP-13 TBD TBD TBD NOV-14 0 0 0 18,486 19,148 37,634DDG 10001001 07 FEB-08 TBD TBD TBD TBD TBD TBD 0 0 0 0 37,539 37,539DDG 10001002 09 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 37,830 37,830DDG 1000 Total 0 0 0 18,486 94,517 113,00320-2CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET(P-29)DATEFY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 5OUTFITTINGBLI: 5110ShipHULL PROG Contract Start of DEL CFO PSA PSA OWLD PRIOR FY FY FY TO TOTALTypeNO YEAR Award Constr. DATE DATE START FINISH YEARS 2009 2010 2011 COMPJHSV0901 09 JUN-09 JAN-11 JAN-13 APR-13 TBD TBD MAR-14 0 0 0 3,426 3,237 6,663JHSV1001 10 SEP-10 JAN-12 JAN-14 APR-14 TBD TBD MAR-15 0 0 0 0 6,802 6,802JHSV1101 11 JUN-11 JAN-13 JAN-15 APR-15 TBD TBD MAR-16 0 0 0 0 6,934 6,934JHSV1201 12 FEB-12 JAN-14 JAN-16 APR-16 TBD TBD MAR-17 0 0 0 0 7,068 7,068JHSV1301 13 FEB-13 JAN-15 JAN-17 APR-17 TBD TBD MAR-18 0 0 0 0 7,195 7,195JHSV1302 13 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 7,195 7,195JHSV1401 14 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 7,325 7,325JHSV1402 14 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 7,325 7,325JHSV1501 15 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 7,457 7,457JHSV1502 15 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 7,457 7,457JHSV Total 0 0 0 3,426 67,995 71,421LCS3 09 MAR-09 MAR-09 FEB-12 APR-12 FEB-13 JUN-13 JUN-13 0 0 0 1,394 9,394 10,788LCS4 09 MAY-09 JUL-09 APR-12 JUL-12 APR-13 JUL-13 JUL-13 0 0 0 1,393 9,395 10,788LCS5 10 MAY-10 FEB-11 OCT-13 JAN-14 SEP-14 DEC-14 DEC-14 0 0 0 0 10,699 10,699LCS6 10 MAY-10 APR-11 DEC-13 MAR-14 NOV-14 FEB-15 FEB-15 0 0 0 0 10,698 10,698LCS7 11 NOV-10 AUG-11 APR-14 JUL-14 MAR-15 JUN-15 JUN-15 0 0 0 0 11,027 11,027LCS8 11 NOV-10 OCT-11 JUN-14 SEP-14 MAY-15 AUG-15 AUG-15 0 0 0 0 11,205 11,205LCS9 12 NOV-11 AUG-12 APR-15 JUL-15 MAR-16 JUN-16 JUN-16 0 0 0 0 11,206 11,206LCS10 12 NOV-11 OCT-12 JUN-15 SEP-15 MAY-16 AUG-16 AUG-16 0 0 0 0 11,408 11,408LCS11 12 NOV-11 DEC-12 AUG-15 NOV-15 JUL-16 OCT-16 OCT-16 0 0 0 0 11,408 11,408LCS12 13 NOV-12 AUG-13 APR-16 JUL-16 MAR-17 JUN-17 JUN-17 0 0 0 0 11,613 11,613LCS13 13 NOV-12 OCT-13 JUN-16 SEP-16 MAY-17 AUG-17 AUG-17 0 0 0 0 11,613 11,613LCS14 13 NOV-12 DEC-13 AUG-16 NOV-16 JUL-17 OCT-17 OCT-17 0 0 0 0 11,613 11,613LCS15 13 NOV-12 FEB-14 OCT-16 JAN-17 SEP-17 DEC-17 DEC-17 0 0 0 0 11,613 11,613LCS16 14 NOV-13 AUG-14 APR-17 JUL-17 MAR-18 JUN-18 JUN-18 0 0 0 0 11,822 11,822LCS17 14 NOV-13 OCT-14 JUN-17 SEP-17 MAY-18 AUG-18 AUG-18 0 0 0 0 11,822 11,822LCS18 14 NOV-13 DEC-14 AUG-17 NOV-17 JUL-18 OCT-18 OCT-18 0 0 0 0 11,822 11,822LCS19 14 NOV-13 FEB-15 OCT-17 JAN-18 SEP-18 DEC-18 DEC-18 0 0 0 0 11,822 11,822LCS20 15 NOV-14 AUG-15 APR-18 JUL-18 MAR-19 JUN-19 JUN-19 0 0 0 0 12,035 12,035LCS21 15 NOV-14 OCT-15 JUN-18 SEP-18 MAY-19 AUG-19 AUG-19 0 0 0 0 12,035 12,035LCS22 15 NOV-14 DEC-15 AUG-18 NOV-18 JUL-19 OCT-19 OCT-19 0 0 0 0 12,035 12,03520-3CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET(P-29)DATEFY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 5OUTFITTINGShipHULL PROG Contract Start of DEL CFO PSABLI: 5110PSA OWLD PRIOR FY FY FY TO TOTALTypeNO YEAR Award Constr. DATE DATE START FINISH YEARS 2009 2010 2011 COMPLCS23 15 NOV-14 FEB-16 OCT-18 JAN-19 SEP-19 DEC-19 DEC-19 0 0 0 0 12,035 12,035LCS Total 0 0 0 2,787 238,320 241,107LCAC SLEP30 08 JUN-09 SEP-09 NOV-10 DEC-10 JAN-11 FEB-11 AUG-12 0 204 0 0 0 204LCAC SLEP41 08 MAY-09 JAN-10 MAR-11 APR-11 APR-11 MAY-11 AUG-12 0 204 0 0 0 204LCAC SLEP46 08 MAY-09 JUN-10 AUG-11 SEP-11 SEP-11 OCT-11 AUG-12 0 204 0 0 0 204LCAC SLEP53 08 MAY-09 NOV-09 JAN-11 FEB-11 FEB-11 MAR-11 AUG-12 0 204 0 0 0 204LCAC SLEP56 08 JUN-09 JAN-10 MAR-11 APR-11 APR-11 MAY-11 AUG-12 0 204 0 0 0 204LCAC SLEP59 09 SEP-09 MAR-10 MAR-11 APR-11 SEP-11 OCT-11 AUG-13 0 0 249 0 0 249LCAC SLEP62 09 SEP-09 OCT-10 OCT-11 NOV-11 NOV-11 DEC-11 AUG-13 0 0 249 0 0 249LCAC SLEP67 09 AUG-09 MAR-11 MAR-12 APR-12 APR-12 MAY-12 AUG-13 0 0 249 0 0 249LCAC SLEP70 09 AUG-09 MAR-11 MAR-12 APR-12 APR-12 MAY-12 AUG-13 0 0 248 0 0 248LCAC SLEP71 09 AUG-09 AUG-11 AUG-12 SEP-12 SEP-12 OCT-12 AUG-13 0 0 0 261 0 261LCAC SLEP79 09 SEP-09 DEC-10 DEC-11 JAN-12 JAN-12 FEB-12 AUG-13 0 0 248 0 0 248LCAC SLEP63 10 AUG-10 MAR-11 MAR-11 APR-12 APR-12 MAY-12 JAN-14 0 0 0 261 0 261LCAC SLEP72 10 AUG-10 MAY-11 OCT-12 NOV-12 NOV-12 DEC-12 JAN-14 0 0 0 262 0 262LCAC SLEP74 10 AUG-10 SEP-11 JAN-13 FEB-13 FEB-13 MAR-13 JAN-14 0 0 0 0 332 332LCAC SLEP27 11 JUL-11 SEP-11 MAR-13 APR-13 APR-13 MAY-13 OCT-14 0 0 0 0 333 333LCAC SLEP38 11 JUL-11 FEB-12 APR-13 MAY-13 MAY-13 JUN-13 OCT-14 0 0 0 0 333 333LCAC SLEP75 11 JUL-11 MAR-12 APR-13 MAY-13 MAY-13 JUN-13 OCT-14 0 0 0 0 200 200LCAC SLEP80 11 JUL-11 MAR-12 OCT-13 NOV-13 NOV-13 DEC-13 OCT-14 0 0 0 0 201 201LCAC SLEP60 12 DEC-11 MAR-12 MAR-13 APR-13 APR-13 MAY-13 SEP-15 0 0 0 0 259 259LCAC SLEP66 12 DEC-11 SEP-13 SEP-14 OCT-14 OCT-14 NOV-14 SEP-15 0 0 0 0 259 259LCAC SLEP73 12 DEC-11 MAR-12 APR-13 MAY-13 MAY-13 JUN-13 SEP-15 0 0 0 0 260 260LCAC SLEP82 12 DEC-11 FEB-12 FEB-13 MAR-13 MAR-13 APR-13 SEP-15 0 0 0 0 260 260LCAC SLEP57 13 JUL-13 FEB-14 FEB-15 MAR-15 MAR-15 APR-15 MAR-16 0 0 0 0 260 260LCAC SLEP77 13 JUL-13 SEP-13 SEP-14 OCT-14 OCT-14 NOV-14 MAR-16 0 0 0 0 221 221LCAC SLEP78 13 JUL-13 MAR-14 MAR-15 APR-15 APR-15 MAY-15 MAR-16 0 0 0 0 221 221LCAC SLEP81 13 JUL-13 FEB-14 FEB-15 MAR-15 MAR-15 APR-15 MAR-16 0 0 0 0 225 225LCAC SLEP52 14 AUG-14 SEP-14 SEP-15 OCT-15 OCT-15 NOV-15 MAY-17 0 0 0 0 229 229LCAC SLEP58 14 AUG-14 SEP-14 SEP-15 OCT-15 OCT-15 NOV-15 MAY-17 0 0 0 0 229 229LCAC SLEP83 14 AUG-14 MAR-15 MAR-16 APR-16 APR-16 MAY-16 MAY-17 0 0 0 0 229 22920-4CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET(P-29)DATEFY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 5OUTFITTINGBLI: 5110ShipHULL PROG Contract Start of DEL CFO PSA PSA OWLD PRIOR FY FY FY TO TOTALTypeNO YEAR Award Constr. DATE DATE START FINISH YEARS 2009 2010 2011 COMPLCAC SLEP84 14 AUG-14 MAY-15 MAY-16 JUN-16 JUN-16 JUL-16 MAY-17 0 0 0 0 229 229LCAC SLEP76 15 JUL-15 SEP-15 SEP-16 OCT-16 OCT-16 NOV-16 FEB-18 0 0 0 0 233 233LCAC SLEP85 15 JUL-15 SEP-15 SEP-16 OCT-16 OCT-16 NOV-16 FEB-18 0 0 0 0 233 233LCAC SLEP86 15 JUL-15 SEP-15 SEP-16 OCT-16 OCT-16 NOV-16 FEB-18 0 0 0 0 233 233LCAC SLEP87 15 JUL-15 FEB-16 FEB-17 MAR-17 MAR-17 APR-17 FEB-18 0 0 0 0 233 233LCAC SLEP Total 0 1,020 1,243 784 5,212 8,259LHA6 07 JUN-07 JAN-08 APR-13 NOV-13 JUN-14 AUG-14 OCT-14 0 0 0 8,717 37,730 46,447LHA7 11 NOV-10 MAY-12 SEP-16 APR-17 OCT-17 DEC-17 MAR-18 0 0 0 0 49,883 49,883LHA Total 0 0 0 8,717 87,613 96,330LHD8 02 APR-02 MAY-03 APR-09 SEP-09 MAR-10 AUG-10 AUG-10 34,201 4,377 1,716 0 0 40,294LHD Total 34,201 4,377 1,716 0 0 40,294LPD19 00 FEB-00 JUL-01 SEP-07 MAR-08 SEP-08 MAR-09 JUL-09 29,355 532 0 0 0 29,887LPD20 00 MAY-00 OCT-02 SEP-08 JUN-09 DEC-09 JAN-10 MAY-10 26,692 1,091 633 0 0 28,416LPD21 03 NOV-03 MAR-04 AUG-09 DEC-09 JUN-10 SEP-10 NOV-10 21,311 6,274 1,440 0 0 29,025LPD22 04 JUN-06 JUL-06 MAY-11 OCT-11 MAY-12 JUL-12 SEP-12 43 3,452 19,162 2,981 786 26,424LPD23 05 JUN-06 MAR-07 MAY-12 OCT-12 MAY-13 JUL-13 SEP-13 0 162 12,894 12,357 1,292 26,705LPD24 06 NOV-06 AUG-07 DEC-11 MAY-12 DEC-12 FEB-13 APR-13 0 0 16,003 10,136 747 26,886LPD25 08 DEC-07 APR-08 DEC-12 MAY-13 DEC-13 FEB-14 APR-14 0 0 0 18,467 7,774 26,241LPD26 09 APR-10 APR-11 MAR-15 AUG-15 MAR-16 MAY-16 JUL-16 0 0 0 0 27,052 27,052LPD27 12 DEC-11 DEC-12 NOV-16 APR-17 NOV-17 JAN-18 MAR-18 0 0 0 0 31,201 31,201LPD Total 77,401 11,511 50,132 43,941 68,852 251,837VIRGINIA775 99 SEP-98 AUG-98 JUN-06 JUN-06 JAN-07 JUL-08 JUN-09 17,308 701 0 0 0 18,009VIRGINIA776 01 SEP-98 OCT-99 DEC-06 DEC-06 MAY-08 MAY-09 AUG-09 15,860 884 0 0 0 16,744VIRGINIA777 02 SEP-98 APR-01 FEB-08 FEB-08 JAN-09 MAR-10 SEP-10 15,293 1,845 337 0 0 17,475VIRGINIA778 03 AUG-03 OCT-02 AUG-08 AUG-08 FEB-10 AUG-10 OCT-10 12,934 82 1,228 0 0 14,244VIRGINIA779 04 JAN-04 MAR-04 SEP-09 APR-10 JUL-10 JUL-11 OCT-11 11,445 1,222 2,993 1,069 0 16,729VIRGINIA780 05 JAN-04 FEB-05 APR-10 APR-11 JAN-11 JAN-12 OCT-12 9,739 3,013 3,386 1,760 611 18,509VIRGINIA781 06 JAN-04 FEB-06 JUN-11 APR-12 FEB-12 FEB-13 MAR-13 66 7,095 4,190 2,523 2,692 16,566VIRGINIA782 07 JAN-04 FEB-07 FEB-12 APR-13 OCT-12 OCT-13 MAR-14 0 7,500 3,037 2,880 2,667 16,084VIRGINIA783 08 JAN-04 FEB-08 APR-13 APR-14 OCT-13 OCT-14 MAR-15 0 1,020 311 2,204 11,131 14,666VIRGINIA784 09 DEC-08 MAR-09 AUG-14 AUG-14 SEP-14 MAR-15 JUL-15 0 0 0 3,272 14,096 17,36820-5CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET(P-29)DATEFY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 5OUTFITTINGBLI: 5110ShipHULL PROG Contract Start of DEL CFO PSA PSA OWLD PRIOR FY FY FY TO TOTALTypeNO YEAR Award Constr. DATE DATE START FINISH YEARS 2009 2010 2011 COMPVIRGINIA785 10 DEC-08 MAR-10 AUG-15 AUG-15 SEP-15 FEB-16 JUL-16 0 0 0 0 18,110 18,110VIRGINIA786 11 DEC-08 MAR-11 AUG-16 AUG-16 SEP-16 FEB-17 JUL-17 0 0 0 0 18,436 18,436VIRGINIA787 11 DEC-08 SEP-11 FEB-17 FEB-17 MAR-17 AUG-17 JAN-18 0 0 0 0 18,436 18,436VIRGINIA788 12 DEC-08 MAR-12 AUG-17 AUG-17 AUG-17 JAN-18 JUL-18 0 0 0 0 18,768 18,768VIRGINIA789 12 DEC-08 SEP-12 FEB-18 FEB-18 MAR-18 JUL-18 JAN-19 0 0 0 0 18,768 18,768VIRGINIA790 13 DEC-08 MAR-13 AUG-18 AUG-18 AUG-18 JAN-19 MAY-19 0 0 0 0 19,106 19,106VIRGINIA791 13 DEC-08 SEP-13 FEB-19 FEB-19 MAR-19 JUL-19 JAN-20 0 0 0 0 19,106 19,106VIRGINIA792 14 TBD TBD TBD TBD DEC-19 JUN-20 TBD 0 0 0 0 19,450 19,450VIRGINIA793 14 TBD TBD TBD TBD AUG-20 FEB-21 TBD 0 0 0 0 19,450 19,450VIRGINIA794 15 TBD TBD TBD TBD DEC-20 JUN-21 TBD 0 0 0 0 19,800 19,800VIRGINIA795 15 TBD TBD TBD TBD AUG-21 FEB-22 TBD 0 0 0 0 19,800 19,800VIRGINIA Total 82,645 23,362 15,482 13,708 240,427 375,624SSN717 04 OCT-03 MAR-06 APR-09 APR-09 N/A N/A MAR-10 1,849 45 1 0 0 1,895SSN Total 1,849 45 1 0 0 1,895SSGN729 05 OCT-05 OCT-05 NOV-07 DEC-07 N/A N/A SEP-09 6,405 12 0 0 0 6,417SSGN Total 6,405 12 0 0 0 6,417SSBN ERO731 06 MAY-04 JAN-06 MAY-08 MAY-08 N/A N/A APR-09 2,189 126 0 0 0 2,315SSBN ERO732 07 FEB-05 NOV-06 MAR-09 MAR-09 N/A N/A FEB-10 2,185 240 24 0 0 2,449SSBN ERO733 08 FEB-06 FEB-08 MAY-10 MAY-10 N/A N/A APR-11 1,647 431 419 38 0 2,535SSBN ERO734 09 FEB-07 JAN-09 APR-11 APR-11 N/A N/A MAR-12 0 2,666 728 379 22 3,795SSBN ERO Total 6,021 3,463 1,171 417 22 11,094PUBSN/A 6 N/A N/A N/A N/A N/A N/A N/A 27,783 8,426 10,100 6,260 51,670 104,239PUBS Total 27,783 8,426 10,100 6,260 51,670 104,239SSC02 13 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 1,149 1,149SSC03 14 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 1,170 1,170SSC04 14 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 1,170 1,170SSC05 15 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 1,191 1,191SSC06 15 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 1,191 1,191SSC07 15 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 1,191 1,191SSC08 15 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 1,191 1,191SSC Total 0 0 0 0 8,253 8,25320-6CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET(P-29)DATEFY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 5OUTFITTINGBLI: 5110ShipHULL PROG Contract Start of DEL CFO PSA PSA OWLD PRIOR FY FY FY TO TOTALTypeNO YEAR Award Constr. DATE DATE START FINISH YEARS 2009 2010 2011 COMPTAGS66 07 DEC-09 AUG-10 APR-13 JUN-13 TBD TBD MAY-14 0 0 0 1,268 1,320 2,588TAGS Total 0 0 0 1,268 1,320 2,588AGOR1101 11 FEB-11 NOV-11 FEB-14 APR-14 TBD TBD MAR-15 0 0 0 0 1,573 1,573AGOR1201 12 FEB-12 AUG-12 AUG-14 OCT-14 TBD TBD SEP-15 0 0 0 0 1,603 1,603AGOR Total 0 0 0 0 3,176 3,176YON0328 07 DEC-06 FEB-07 JUN-09 AUG-09 N/A N/A JUL-10 53 0 0 0 0 53YON Total 53 0 0 0 0 53YP0703 06 JUN-07 MAR-08 FEB-10 APR-10 N/A N/A MAR-11 8 256 52 0 0 316YP0704 06 JUN-07 JUN-08 MAY-10 JUL-10 N/A N/A JUN-11 0 274 52 0 0 326YP0705 07 DEC-07 SEP-08 AUG-10 OCT-10 N/A N/A SEP-11 0 284 57 0 0 341YP0706 08 JUN-08 JUN-09 NOV-10 JAN-11 N/A N/A DEC-11 0 0 520 0 0 520YP0707 09 MAR-09 SEP-09 FEB-11 APR-11 N/A N/A MAR-12 0 0 550 0 0 550YP0708 09 MAR-09 NOV-09 APR-11 JUN-11 N/A N/A MAY-12 0 0 570 0 0 570YP1101 11 JAN-11 AUG-11 AUG-12 OCT-12 N/A N/A SEP-13 0 0 0 0 616 616YP1201 12 JAN-12 SEP-12 SEP-13 NOV-13 N/A N/A OCT-14 0 0 0 0 620 620YP1202 12 JUN-12 JAN-13 JAN-14 MAR-14 N/A N/A FEB-15 0 0 0 0 621 621YP1301 13 JAN-13 AUG-13 AUG-14 OCT-14 N/A N/A SEP-15 0 0 0 0 616 616YP1302 13 JUN-13 JAN-14 JAN-15 MAR-15 N/A N/A FEB-16 0 0 0 0 617 617YP1401 14 JAN-14 AUG-14 AUG-15 OCT-15 N/A N/A SEP-16 0 0 0 0 625 625YP1402 14 JUN-14 JAN-15 JAN-16 MAR-16 N/A N/A FEB-17 0 0 0 0 626 626YP1501 15 JAN-15 AUG-15 AUG-16 OCT-16 N/A N/A SEP-17 0 0 0 0 637 637YP1502 15 JUN-15 JAN-16 JAN-17 MAR-17 N/A N/A FEB-18 0 0 0 0 637 637YP Total 8 814 1,801 0 5,615 8,238Full Funding TOA-Outfitting Total 452,082 112,210 132,069 137,281 1,403,716 2,237,35820-7CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET(P-30)DATEFY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 5OUTFITTINGBLI: 5110ShipHULL PROG Contract Start of DEL CFO PSA PSA OWLD PRIOR FY FY FY TO TOTALTypeNO YEAR Award Constr. DATE DATE START FINISH YEARS 2009 2010 2011 COMPCVN77 01 JAN-01 SEP-98 MAY-09 MAY-09 JUN-09 JAN-10 APR-10 5,543 39,495 0 0 0 45,038CVN78 08 SEP-08 AUG-05 SEP-15 NOV-15 JUN-16 SEP-16 OCT-16 0 0 0 0 81,370 81,370CVN79 13 DEC-12 DEC-12 SEP-20 NOV-20 JUN-21 SEP-21 OCT-21 0 0 0 0 99,550 99,550CVN Total 5,543 39,495 0 0 180,920 225,958CVN-RCOH70 06 NOV-05 NOV-05 JUL-09 JUL-09 AUG-09 DEC-09 JUN-10 760 38,807 0 0 0 39,567CVN-RCOH71 09 AUG-09 AUG-09 FEB-13 APR-13 APR-13 JUN-13 MAR-14 0 0 0 0 41,596 41,596CVN-RCOH72 13 FEB-13 FEB-13 MAY-16 JUL-16 JUL-16 SEP-16 JUN-17 0 0 0 0 59,376 59,376CVN-RCOH Total 760 38,807 0 0 100,972 140,539DDG103 02 SEP-02 MAY-04 OCT-08 MAR-09 SEP-09 FEB-10 FEB-10 11,696 30,913 0 0 0 42,609DDG104 02 SEP-02 OCT-04 FEB-08 JUN-08 MAR-09 JUN-09 JUL-09 26,573 3,579 0 0 0 30,152DDG105 03 SEP-02 APR-05 AUG-09 NOV-09 SEP-10 OCT-10 OCT-10 5,526 9,481 19,911 0 0 34,918DDG106 03 SEP-02 MAY-05 SEP-08 FEB-09 SEP-09 DEC-09 JAN-10 17,118 14,706 0 0 0 31,824DDG107 04 SEP-02 FEB-06 JUL-10 SEP-10 MAY-11 JUL-11 AUG-11 0 3,436 28,934 6,295 0 38,665DDG108 04 SEP-02 DEC-05 JUL-09 SEP-09 JUN-10 AUG-10 AUG-10 266 17,323 23,081 0 0 40,670DDG109 04 SEP-02 JUL-06 JUN-10 OCT-10 MAY-11 AUG-11 SEP-11 75 5,137 29,319 7,980 0 42,511DDG110 05 SEP-02 MAY-07 OCT-10 JAN-11 JUL-11 OCT-11 DEC-11 0 0 16,001 25,000 0 41,001DDG111 05 SEP-02 APR-07 MAR-11 JUL-11 MAR-12 MAY-12 JUN-12 0 0 13,514 23,746 4,622 41,882DDG112 05 SEP-02 FEB-08 NOV-11 MAR-12 SEP-12 DEC-12 FEB-13 0 0 0 12,522 32,037 44,559DDG113 10 JUN-10 MAR-12 OCT-15 TBD TBD TBD TBD 0 0 0 0 48,357 48,357DDG114 11 APR-11 TBD AUG-16 TBD TBD TBD TBD 0 0 0 0 49,325 49,325DDG115 11 APR-11 TBD AUG-16 TBD TBD TBD TBD 0 0 0 0 49,325 49,325DDG116 12 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 50,213 50,213DDG117 13 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 51,117 51,117DDG118 13 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 51,117 51,117DDG119 14 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 52,037 52,037DDG120 15 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 52,973 52,973DDG121 15 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 52,973 52,973DDG Total 61,254 84,575 130,760 75,543 494,096 846,228DDG 10001000 07 FEB-08 FEB-09 SEP-13 TBD TBD TBD NOV-14 0 0 0 1,757 88,948 90,705DDG 10001001 07 FEB-08 NOV-09 TBD TBD TBD TBD TBD 0 0 0 0 67,200 67,200DDG 10001002 09 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 68,410 68,410DDG 1000 Total 0 0 0 1,757 224,558 226,31520-8CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET(P-30)DATEFY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 5OUTFITTINGBLI: 5110ShipHULL PROG Contract Start of DEL CFO PSA PSA OWLD PRIOR FY FY FY TO TOTALTypeNO YEAR Award Constr. DATE DATE START FINISH YEARS 2009 2010 2011 COMPJHSV0901 09 JUN-09 JAN-11 JAN-13 APR-13 TBD TBD MAR-14 0 0 0 0 9,898 9,898JHSV1001 10 SEP-10 JAN-12 JAN-14 APR-14 TBD TBD MAR-15 0 0 0 0 8,932 8,932JHSV1101 11 JUN-11 JAN-13 JAN-15 APR-15 TBD TBD MAR-16 0 0 0 0 8,925 8,925JHSV1201 12 FEB-12 JAN-14 JAN-16 APR-16 TBD TBD MAR-17 0 0 0 0 9,162 9,162JHSV1301 13 FEB-13 JAN-15 JAN-17 APR-17 TBD TBD MAR-18 0 0 0 0 9,327 9,327JHSV1302 13 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 9,327 9,327JHSV1401 14 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 9,495 9,495JHSV1402 14 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 9,495 9,495JHSV1501 15 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 9,666 9,666JHSV1502 15 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 9,666 9,666JHSV Total 0 0 0 0 93,893 93,893LCS3 09 MAR-09 MAR-09 FEB-12 APR-12 FEB-13 JUN-13 JUN-13 0 0 0 0 93,893 93,893LCS4 09 MAY-09 JUL-09 APR-12 JUL-12 APR-13 JUL-13 JUL-13 0 0 0 0 32,778 32,778LCS5 10 MAY-10 FEB-11 OCT-13 JAN-14 SEP-14 DEC-14 DEC-14 0 0 0 0 25,193 25,193LCS6 10 MAY-10 APR-11 DEC-13 MAR-14 NOV-14 FEB-15 FEB-15 0 0 0 0 25,439 25,439LCS7 11 NOV-10 AUG-11 APR-14 JUL-14 MAR-15 JUN-15 JUN-15 0 0 0 0 25,531 25,531LCS8 11 NOV-10 OCT-11 JUN-14 SEP-14 MAY-15 AUG-15 AUG-15 0 0 0 0 23,159 23,159LCS9 12 NOV-11 AUG-12 APR-15 JUL-15 MAR-16 JUN-16 JUN-16 0 0 0 0 23,159 23,159LCS10 12 NOV-11 OCT-12 JUN-15 SEP-15 MAY-16 AUG-16 AUG-16 0 0 0 0 25,243 25,243LCS11 12 NOV-11 DEC-12 AUG-15 NOV-15 JUL-16 OCT-16 OCT-16 0 0 0 0 25,243 25,243LCS12 13 NOV-12 AUG-13 APR-16 JUL-16 MAR-17 JUN-17 JUN-17 0 0 0 0 25,811 25,811LCS13 13 NOV-12 OCT-13 JUN-16 SEP-16 MAY-17 AUG-17 AUG-17 0 0 0 0 25,811 25,811LCS14 13 NOV-12 DEC-13 AUG-16 NOV-16 JUL-17 OCT-17 OCT-17 0 0 0 0 25,811 25,811LCS15 13 NOV-12 FEB-14 OCT-16 JAN-17 SEP-17 DEC-17 DEC-17 0 0 0 0 25,811 25,811LCS16 14 NOV-13 AUG-14 APR-17 JUL-17 MAR-18 JUN-18 JUN-18 0 0 0 0 26,275 26,275LCS17 14 NOV-13 OCT-14 JUN-17 SEP-17 MAY-18 AUG-18 AUG-18 0 0 0 0 26,275 26,275LCS18 14 NOV-13 DEC-14 AUG-17 NOV-17 JUL-18 OCT-18 OCT-18 0 0 0 0 26,275 26,275LCS19 14 NOV-13 FEB-15 OCT-17 JAN-18 SEP-18 DEC-18 DEC-18 0 0 0 0 26,275 26,275LCS20 15 NOV-14 AUG-15 APR-18 JUL-18 MAR-19 JUN-19 JUN-19 0 0 0 0 26,748 26,748LCS21 15 NOV-14 OCT-15 JUN-18 SEP-18 MAY-19 AUG-19 AUG-19 0 0 0 0 26,748 26,748LCS22 15 NOV-14 DEC-15 AUG-18 NOV-18 JUL-19 OCT-19 OCT-19 0 0 0 0 26,748 26,74820-9CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET(P-30)DATEFY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 5OUTFITTINGBLI: 5110ShipHULL PROG Contract Start of DEL CFO PSA PSA OWLD PRIOR FY FY FY TO TOTALTypeNO YEAR Award Constr. DATE DATE START FINISH YEARS 2009 2010 2011 COMPLCS23 15 NOV-14 FEB-16 OCT-18 JAN-19 SEP-19 DEC-19 DEC-19 0 0 0 0 26,748 26,748LCS Total 0 0 0 0 553,918 553,918LCAC SLEP29 06 AUG-06 MAR-07 APR-08 MAY-08 NOV-08 DEC-08 SEP-11 231 0 0 0 0 231LCAC SLEP32 06 AUG-06 SEP-07 SEP-08 OCT-08 APR-09 MAY-09 SEP-11 0 134 0 0 0 134LCAC SLEP34 06 AUG-06 FEB-07 SEP-10 OCT-10 OCT-10 NOV-10 SEP-11 0 0 258 0 0 258LCAC SLEP54 06 AUG-06 MAR-07 AUG-08 OCT-08 MAY-09 JUN-09 SEP-11 140 0 0 0 0 140LCAC SLEP68 06 AUG-06 MAY-07 APR-09 MAY-09 JUL-09 AUG-09 SEP-11 0 175 0 0 0 175LCAC SLEP31 07 MAR-07 MAR-08 MAR-09 MAY-09 OCT-09 NOV-09 APR-11 0 216 0 0 0 216LCAC SLEP33 07 MAR-07 JUL-08 JUL-09 SEP-09 JAN-10 FEB-10 APR-11 0 0 258 0 0 258LCAC SLEP36 07 MAR-07 SEP-08 APR-10 MAY-10 JUL-10 AUG-10 APR-11 0 0 258 0 0 258LCAC SLEP48 07 MAR-07 OCT-08 NOV-09 DEC-09 MAY-10 JUN-10 APR-11 0 0 258 0 0 258LCAC SLEP69 07 MAR-07 DEC-08 JAN-10 FEB-10 MAR-10 APR-10 APR-11 0 0 258 0 0 258LCAC SLEP30 08 JUN-09 SEP-09 NOV-10 DEC-10 JAN-11 FEB-11 AUG-12 0 0 0 266 0 266LCAC SLEP41 08 MAY-09 JAN-10 MAR-11 APR-11 APR-11 MAY-11 AUG-12 0 0 0 266 0 266LCAC SLEP46 08 MAY-09 JUN-10 AUG-11 SEP-11 SEP-11 OCT-11 AUG-12 0 0 0 266 0 266LCAC SLEP53 08 MAY-09 NOV-09 JAN-11 FEB-11 FEB-11 MAR-11 AUG-12 0 0 0 266 0 266LCAC SLEP56 08 JUN-09 JAN-10 MAR-11 APR-11 APR-11 MAY-11 AUG-12 0 0 0 266 0 266LCAC SLEP59 09 SEP-09 MAR-10 MAR-11 APR-11 SEP-11 OCT-11 AUG-13 0 0 0 266 0 266LCAC SLEP62 09 SEP-09 OCT-10 OCT-11 NOV-11 NOV-11 DEC-11 AUG-13 0 0 0 266 0 266LCAC SLEP67 09 AUG-09 MAR-11 MAR-12 APR-12 APR-12 MAY-12 AUG-13 0 0 0 0 274 274LCAC SLEP70 09 AUG-09 MAR-11 MAR-12 APR-12 APR-12 MAY-12 AUG-13 0 0 0 0 274 274LCAC SLEP71 09 AUG-09 AUG-11 AUG-12 SEP-12 SEP-12 OCT-12 AUG-13 0 0 0 0 274 274LCAC SLEP79 09 SEP-09 DEC-10 DEC-11 JAN-12 JAN-12 FEB-12 AUG-13 0 0 0 0 274 274LCAC SLEP63 10 AUG-10 MAR-11 MAR-11 APR-12 APR-12 MAY-12 JAN-14 0 0 0 0 274 274LCAC SLEP72 10 AUG-10 MAY-11 OCT-12 NOV-12 NOV-12 DEC-12 JAN-14 0 0 0 0 274 274LCAC SLEP74 10 AUG-10 SEP-11 JAN-13 FEB-13 FEB-13 MAR-13 JAN-14 0 0 0 0 279 279LCAC SLEP27 11 JUL-11 SEP-11 MAR-13 APR-13 APR-13 MAY-13 OCT-14 0 0 0 0 279 279LCAC SLEP38 11 JUL-11 FEB-12 APR-13 MAY-13 MAY-13 JUN-13 OCT-14 0 0 0 0 279 279LCAC SLEP75 11 JUL-11 MAR-12 APR-13 MAY-13 MAY-13 JUN-13 OCT-14 0 0 0 0 279 279LCAC SLEP80 11 JUL-11 MAR-12 OCT-13 NOV-13 NOV-13 DEC-13 OCT-14 0 0 0 0 279 279LCAC SLEP60 12 DEC-11 MAR-12 MAR-13 APR-13 APR-13 MAY-13 SEP-15 0 0 0 0 284 28420-10CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET(P-30)DATEFY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 5OUTFITTINGBLI: 5110ShipHULL PROG Contract Start of DEL CFO PSA PSA OWLD PRIOR FY FY FY TO TOTALTypeNO YEAR Award Constr. DATE DATE START FINISH YEARS 2009 2010 2011 COMPLCAC SLEP66 12 DEC-11 SEP-13 SEP-14 OCT-14 OCT-14 NOV-14 SEP-15 0 0 0 0 284 284LCAC SLEP73 12 DEC-11 MAR-12 APR-13 MAY-13 MAY-13 JUN-13 SEP-15 0 0 0 0 284 284LCAC SLEP82 12 DEC-11 FEB-12 FEB-13 MAR-13 MAR-13 APR-13 SEP-15 0 0 0 0 284 284LCAC SLEP57 13 JUL-13 FEB-14 FEB-15 MAR-15 MAR-15 APR-15 MAR-16 0 0 0 0 289 289LCAC SLEP77 13 JUL-13 SEP-13 SEP-14 OCT-14 OCT-14 NOV-14 MAR-16 0 0 0 0 289 289LCAC SLEP78 13 JUL-13 MAR-14 MAR-15 APR-15 APR-15 MAY-15 MAR-16 0 0 0 0 289 289LCAC SLEP81 13 JUL-13 FEB-14 FEB-15 MAR-15 MAR-15 APR-15 MAR-16 0 0 0 0 289 289LCAC SLEP52 14 AUG-14 SEP-14 SEP-15 OCT-15 OCT-15 NOV-15 MAY-17 0 0 0 0 294 294LCAC SLEP58 14 AUG-14 SEP-14 SEP-15 OCT-15 OCT-15 NOV-15 MAY-17 0 0 0 0 294 294LCAC SLEP83 14 AUG-14 MAR-15 MAR-16 APR-16 APR-16 MAY-16 MAY-17 0 0 0 0 294 294LCAC SLEP84 14 AUG-14 MAY-15 MAY-16 JUN-16 JUN-16 JUL-16 MAY-17 0 0 0 0 294 294LCAC SLEP76 15 JUL-15 SEP-15 SEP-16 OCT-16 OCT-16 NOV-16 FEB-18 0 0 0 0 300 300LCAC SLEP85 15 JUL-15 SEP-15 SEP-16 OCT-16 OCT-16 NOV-16 FEB-18 0 0 0 0 300 300LCAC SLEP86 15 JUL-15 SEP-15 SEP-16 OCT-16 OCT-16 NOV-16 FEB-18 0 0 0 0 300 300LCAC SLEP87 15 JUL-15 FEB-16 FEB-17 MAR-17 MAR-17 APR-17 FEB-18 0 0 0 0 300 300LCAC SLEP Total 371 525 1,290 1,862 7,707 11,755LHA6 07 JUN-07 JAN-08 APR-13 NOV-13 JUN-14 AUG-14 OCT-14 0 0 0 0 24,339 24,339LHA7 11 NOV-10 MAY-12 SEP-16 APR-17 OCT-17 DEC-17 MAR-18 0 0 0 0 25,117 25,117LHA Total 0 0 0 0 49,456 49,456LHD8 02 APR-02 MAY-03 APR-09 SEP-09 MAR-10 AUG-10 AUG-10 0 11,029 29,595 0 0 40,624LHD Total 0 11,029 29,595 0 0 40,624LPD19 00 FEB-00 JUL-01 SEP-07 MAR-08 SEP-08 MAR-09 JUL-09 72,743 8,501 0 0 0 81,244LPD20 00 MAY-00 OCT-02 SEP-08 JUN-09 DEC-09 JAN-10 MAY-10 8,736 29,867 0 0 0 38,603LPD21 03 NOV-03 MAR-04 AUG-09 DEC-09 JUN-10 SEP-10 NOV-10 1,077 17,174 26,050 0 0 44,301LPD22 04 JUN-06 JUL-06 MAY-11 OCT-11 MAY-12 JUL-12 SEP-12 0 0 0 19,669 16,704 36,373LPD23 05 JUN-06 MAR-07 MAY-12 OCT-12 MAY-13 JUL-13 SEP-13 0 0 0 3,387 32,171 35,558LPD24 06 NOV-06 AUG-07 DEC-11 MAY-12 DEC-12 FEB-13 APR-13 0 0 0 12,107 23,693 35,800LPD25 08 DEC-07 APR-08 DEC-12 MAY-13 DEC-13 FEB-14 APR-14 0 0 0 0 35,826 35,826LPD26 09 APR-10 APR-11 MAR-15 AUG-15 MAR-16 MAY-16 JUL-16 0 0 0 0 44,342 44,342LPD27 12 DEC-11 DEC-12 NOV-16 APR-17 NOV-17 JAN-18 MAR-18 0 0 0 0 44,342 44,342LPD Total 82,556 55,542 26,050 35,163 197,078 396,38920-11CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET(P-30)DATEFY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 5OUTFITTINGBLI: 5110ShipHULL PROG Contract Start of DEL CFO PSA PSA OWLD PRIOR FY FY FY TO TOTALTypeNO YEAR Award Constr. DATE DATE START FINISH YEARS 2009 2010 2011 COMPVIRGINIA775 99 SEP-98 AUG-98 JUN-06 JUN-06 JAN-07 JUL-08 JUN-09 77,336 71 0 0 0 77,407VIRGINIA776 01 SEP-98 OCT-99 DEC-06 DEC-06 MAY-08 MAY-09 AUG-09 57,256 6,381 0 0 0 63,637VIRGINIA777 02 SEP-98 APR-01 FEB-08 FEB-08 JAN-09 MAR-10 SEP-10 21,461 43,143 434 0 0 65,038VIRGINIA778 03 AUG-03 OCT-02 AUG-08 AUG-08 FEB-10 AUG-10 OCT-10 4,401 24,813 20,081 0 0 49,295VIRGINIA779 04 JAN-04 MAR-04 SEP-09 APR-10 JUL-10 JUL-11 OCT-11 0 3,775 31,392 10,477 0 45,644VIRGINIA780 05 JAN-04 FEB-05 APR-10 APR-11 JAN-11 JAN-12 OCT-12 0 232 7,938 31,508 5,802 45,480VIRGINIA781 06 JAN-04 FEB-06 JUN-11 APR-12 FEB-12 FEB-13 MAR-13 0 0 224 7,126 36,398 43,748VIRGINIA782 07 JAN-04 FEB-07 FEB-12 APR-13 OCT-12 OCT-13 MAR-14 0 0 0 247 43,518 43,765VIRGINIA783 08 JAN-04 FEB-08 APR-13 APR-14 OCT-13 OCT-14 MAR-15 0 0 0 0 48,154 48,154VIRGINIA784 09 DEC-08 MAR-09 AUG-14 AUG-14 SEP-14 MAR-15 JUL-15 0 0 0 0 51,132 51,132VIRGINIA785 10 DEC-08 MAR-10 AUG-15 AUG-15 SEP-15 FEB-16 JUL-16 0 0 0 0 55,960 55,960VIRGINIA786 11 DEC-08 MAR-11 AUG-16 AUG-16 SEP-16 FEB-17 JUL-17 0 0 0 0 58,888 58,888VIRGINIA787 11 DEC-08 SEP-11 FEB-17 FEB-17 MAR-17 AUG-17 JAN-18 0 0 0 0 59,207 59,207VIRGINIA788 12 DEC-08 MAR-12 AUG-17 AUG-17 AUG-17 JAN-18 JUL-18 0 0 0 0 61,042 61,042VIRGINIA789 12 DEC-08 SEP-12 FEB-18 FEB-18 MAR-18 JUL-18 JAN-19 0 0 0 0 61,042 61,042VIRGINIA790 13 DEC-08 MAR-13 AUG-18 AUG-18 AUG-18 JAN-19 MAY-19 0 0 0 0 62,934 62,934VIRGINIA791 13 DEC-08 SEP-13 FEB-19 FEB-19 MAR-19 JUL-19 JAN-20 0 0 0 0 62,934 62,934VIRGINIA792 14 TBD TBD TBD TBD DEC-19 JUN-20 TBD 0 0 0 0 64,885 64,885VIRGINIA793 14 TBD TBD TBD TBD AUG-20 FEB-21 TBD 0 0 0 0 64,885 64,885VIRGINIA794 15 TBD TBD TBD TBD DEC-20 JUN-21 TBD 0 0 0 0 66,896 66,896VIRGINIA795 15 TBD TBD TBD TBD AUG-21 FEB-22 TBD 0 0 0 0 66,896 66,896VIRGINIA Total 160,454 78,415 60,069 49,358 870,573 1,218,869SSGN729 05 OCT-05 OCT-05 NOV-07 DEC-07 N/A N/A SEP-09 9,166 1,457 0 0 0 10,623SSGN Total 9,166 1,457 0 0 0 10,623SSC02 13 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 1,042 1,042SSC03 14 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 1,061 1,061SSC04 14 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 1,061 1,061SSC05 15 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 1,080 1,080SSC06 15 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 1,080 1,080SSC07 15 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 1,080 1,080SSC08 15 TBD TBD TBD TBD TBD TBD TBD 0 0 0 0 1,080 1,080SSC Total 0 0 0 0 7,484 7,48420-12CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET(P-30)DATEFY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 5OUTFITTINGBLI: 5110ShipHULL PROG Contract Start of DEL CFO PSA PSA OWLD PRIOR FY FY FY TO TOTALTypeNO YEAR Award Constr. DATE DATE START FINISH YEARS 2009 2010 2011 COMPTAGS66 07 DEC-09 AUG-10 APR-13 JUN-13 TBD TBD MAY-14 0 0 0 0 2,037 2,037TAGS Total 0 0 0 0 2,037 2,037AGOR1101 11 FEB-11 NOV-11 FEB-14 APR-14 TBD TBD MAR-15 0 0 0 0 2,010 2,010AGOR1201 12 FEB-12 AUG-12 AUG-14 OCT-14 TBD TBD SEP-15 0 0 0 0 1,915 1,915AGOR Total 0 0 0 0 3,925 3,925YP0703 06 JUN-07 MAR-08 FEB-10 APR-10 N/A N/A MAR-11 0 0 127 0 0 127YP0704 06 JUN-07 JUN-08 MAY-10 JUL-10 N/A N/A JUN-11 0 0 127 0 0 127YP0705 07 DEC-07 SEP-08 AUG-10 OCT-10 N/A N/A SEP-11 0 0 128 0 0 128YP0706 08 JUN-08 JUN-09 NOV-10 JAN-11 N/A N/A DEC-11 0 0 128 0 0 128YP0708 09 MAR-09 SEP-09 FEB-11 APR-11 N/A N/A MAR-12 0 0 0 261 0 261YP1,101 11 MAR-09 NOV-09 APR-11 JUN-11 N/A N/A MAY-12 0 0 0 0 274 274YP1201 12 JAN-12 SEP-12 SEP-13 NOV-13 N/A N/A OCT-14 0 0 0 0 284 284YP1202 12 JUN-12 JAN-13 JAN-14 MAR-14 N/A N/A FEB-15 0 0 0 0 284 284YP1,301 13 JAN-13 AUG-13 AUG-14 OCT-14 N/A N/A SEP-15 0 0 0 0 287 287YP1302 13 JUN-13 JAN-14 JAN-15 MAR-15 N/A N/A FEB-16 0 0 0 0 288 288YP1401 13 JAN-14 AUG-14 AUG-15 OCT-15 N/A N/A SEP-16 0 0 0 0 288 288YP1402 14 JUN-14 JAN-15 JAN-16 MAR-16 N/A N/A FEB-17 0 0 0 0 293 293YP1501 15 JAN-15 AUG-15 AUG-16 OCT-16 N/A N/A SEP-17 0 0 0 0 298 298YP1502 15 JUN-15 JAN-16 JAN-17 MAR-17 N/A N/A FEB-18 0 0 0 0 298 298YP Total 0 0 510 261 2,594 3,365Full Funding TOA-Outfitting Total 452,082 112,210 132,069 137,281 1,403,716 2,237,358Full Funding TOA-Post Delivery Total 320,104 309,845 248,274 163,944 2,789,211 3,831,378Full Funding TOA-First Destination Total 11,277 6,250 5,363 5,415 28,853 57,158Total Obligational Authority Total 783,463 428,305 385,706 306,640 4,221,780 6,125,894NET P-1 Total 783,463 428,305 385,706 306,640 4,221,780 6,125,894Note: An additional 30,300K is budgeted in Prior Years for Hurricane Katrina under the following ships:DDG 100 (OF) 1,700 LPD 18 (OF) 500LHD 8 (OF) 200 LPD 19 (OF) 1,200LPD 17 (PD) 25,600 LPD 20 (OF) 1,10020-13CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET (P-40)DATE:FY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 5 Auxiliaries, Craft and Prior Year Program CostsSERVICE CRAFTBLI: 5113(Dollars in Millions)PRIOR YR FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 TO COMP TOTAL PROGQUANTITY26 5 1 2 3 3 3 3 0 46End Cost32.7 48.0 3.7 13.8 23.1 22.9 23.0 23.3 0.0 190.5Full Funding TOA32.7 48.0 3.7 13.8 23.1 22.9 23.0 23.3 0.0 190.5Total Obligational Authority32.7 48.0 3.7 13.8 23.1 22.9 23.0 23.3 0.0 190.5Plus Outfitting / Plus Post Delivery0.1 0.8 2.3 0.3 0.6 1.5 1.8 2.1 2.1 11.6Total32.7 48.8 6.0 14.0 23.7 24.4 24.8 25.4 2.1 201.9Unit Cost ( Ave. End Cost)1.3 9.6 3.7 6.9 7.7 7.6 7.7 7.8 0.0 4.1MISSION:The US Navy owns/operates approximately 500 Service Craft of 43 different classes at 85 different commands and activities throughout the world. Nearly half of the Service Craft inventory is over 40 years ofage. The Service Craft budget will procure replacement craft for the following: Training Patrol Craft (YP) - For instruction in seamanship and navigation at the United States Naval Academy; Harbor Tug (YT) -To maneuver ships, tow barges and submarines in close quarters such as channel operations, harbors, coastal waters, mooring, docking or undocking; Fuel Oil Barge (YON) - Carry liquid petroleum products forrefueling ships.Characteristics:ArmamentElectronicsHull Various - Multiple Craft N/A N/AFY09 FY09 FY09 FY09 FY09 FY10 FY11 FY11PRODUCTION STATUS YON - 332 YT - 806 YT - 807 YP - 707 YP - 708 YON - 333 YON-1101 YP-1101Contract Award Date 03/10 03/10 03/10 03/09 03/09 03/10 01/11 01/11Months to Completiona) Contract Award to Delivery 15 months 25 months 25 months 24 months 26 months 15 months 13 months 20 monthsb) Construction Start to Delivery 13 months 23 months 23 months 18 months 18 months 13 months 10 months 13 monthsDelivery Date 05/11 03/12 03/12 02/11 04/11 05/11 01/12 08/12Completion of Fitting Out 07/11 05/12 05/12 04/11 06/11 07/11 03/12 10/12Obligation Work Limiting Date 06/12 04/13 04/13 03/12 05/12 06/12 02/13 09/13CLASSIFICATION:21-1 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION: SHIPBUILDING AND CONVERSION, NAVYBUDGET ACTIVITY: 5Auxiliaries, Craft and Prior Year Program CostsP-1 LINE ITEM NOMENCLATURESERVICE CRAFTWEAPON SYSTEM COST ANALYSIS (EXHIBIT P-5)(Dollars in Thousands)P-5 EXHIBITFY 2011 President's BudgetFebruary 2010BLI: 5113FY 2006 FY 2007 FY 2008 FY 2009 FY 2010FY 2011ELEMENT OF COST QTY COST QTY COST QTY COST QTY COST QTY COST QTY COSTPLAN COSTS 5 5 4 5 1 2 250BASIC CONST/CONVERSION 41,431 44,584 29,599 45,063 3,683 12,770CHANGE ORDERS 1,300 418 418 879 450HM&E 861 1,388 1,631 1,000 200OTHER COST 1,244 1,055 1,024 1,031 100NET P-1 LINE ITEM: 44,836 47,445 32,672 47,973 3,683 13,770FY 2006 FY 2007 FY 2008FY 2009 FY 2010FY 20111-YON 3,636 1-YON 4,290 2-YON 8,000 1-YON 4,950 1-YON 3,683 1-YON 3,8322-YP 22,295 1-YP 15,155 1-YT 12,250 2-YT 23,578 1-YP 9,9381-YT 11,105 3-YT 28,000 1-YP 12,422 2-YP 19,4451-TWR 7,8005 44,836 5 47,445 4 32,672 5 47,973 1 3,683 2 13,77021-2CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIED EXHIBIT P-27SHIPBUILDING AND CONVERSION, NAVYFY 2011 President's BudgetSHIP PRODUCTION SCHEDULEDATE:February 2010SHIP TYPEYONYONYONYONYONYONYONYPYPYPYPYPYPYPYPYPYPYPYPYPYPYPYTYTYTYTYTYTARC/TWRHULL NUMBER SHIPBUILDER FISCAL YEAR AUTHORIZED CONTRACT AWARD START OF CONSTRUCTION DELIVERY DATE0332 TBD 09 MAR-10 MAY-10 MAY-110333 TBD 10 MAR-10 MAY-10 MAY-111101 TBD 11 JAN-11 APR-11 JAN-121201 TBD 12 JAN-12 APR-12 JAN-131301 TBD 13 JAN-13 APR-13 JAN-141401 TBD 14 JAN-14 APR-14 JAN-151501 TBD 15 JAN-15 APR-15 JAN-160703 C&G BOAT WORKS 06 JUN-07 MAY-08 FEB-100704 C&G BOAT WORKS 06 JUN-07 JUN-08 MAY-100705 C&G BOAT WORKS 07 DEC-07 SEP-08 AUG-100706 C&G BOAT WORKS 08 JUN-08 JUN-09 NOV-100707 C&G BOAT WORKS 09 MAR-09 SEP-09 FEB-110708 C&G BOAT WORKS 09 MAR-09 NOV-09 APR-111101 TBD 11 JAN-11 AUG-11 AUG-121201 TBD 12 JAN-12 SEP-12 SEP-131202 TBD 12 JUN-12 JAN-13 JAN-141301 TBD 13 JAN-13 AUG-13 AUG-141302 TBD 13 JUN-13 JAN-14 JAN-151401 TBD 14 JAN-14 AUG-14 AUG-151402 TBD 14 JUN-14 JAN-15 JAN-161501 TBD 15 JAN-15 AUG-15 AUG-161502 TBD 15 JUN-15 JAN-16 JAN-170802 PACIFIC TUG BOAT SERV 07 AUG-07 SEP-08 JAN-100803 PACIFIC TUG BOAT SERV 07 AUG-07 NOV-08 MAY-100804 PACIFIC TUG BOAT SERV 07 AUG-07 JAN-09 AUG-100805 PACIFIC TUG BOAT SERV 08 MAR-08 DEC-09 FEB-110806 TBD 09 MAR-10 MAY-10 MAR-120807 TBD 09 MAR-10 MAY-10 MAR-1201249 TBD 06 TBD TBD TBD21-3CLASSIFICATION:UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDBUDGET ITEM JUSTIFICATION SHEET (P-40)DATE:FY 2011 President's Budget February 2010APPROPRIATION/BUDGET ACTIVITYP-1 LINE ITEM NOMENCLATURESHIPBUILDING AND CONVERSION, NAVY/BA 5 Auxiliaries, Craft and Prior Year Program CostsLCAC SLEPBLI: 5139(Dollars in Millions)QUANTITYEnd CostLess Advance ProcurementLess TransferLess Cost to CompleteLess Katrina SupplementalFull Funding TOAPlus Advance ProcurementPlus Transfer CostPlus Cost to CompletePlus Katrina SupplementTotal Obligational AuthorityPlus Outfitting / Plus Post DeliveryPRIOR YR FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 TO COMP TOTAL PROG35 6 3 4 4 4 4 4 8 72703.5 110.6 63.7 83.0 82.1 87.0 87.6 88.8 365.8 1672.127.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27.91.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.514.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14.019.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19.8640.3 110.6 63.7 83.0 82.1 87.0 87.6 88.8 365.8 1608.927.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27.91.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.514.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14.019.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19.8703.5 110.6 63.7 83.0 82.1 87.0 87.6 88.8 365.8 1672.10.4 1.5 2.5 2.7 2.6 1.8 2.4 1.6 4.5 20.0703.9 112.1 66.2 85.7 84.7 88.8 90.0 90.4 370.3 1702.320.1 18.4 21.2 20.8 20.5 21.8 21.9 22.2 45.7 23.2TotalUnit Cost ( Ave. End Cost)MISSION:Landing Craft Air Cushion (LCAC) transports weapon systems, equipment, cargo and personnel of the assault elements of the Marine Air/Ground Task Force from ship to shore and across the beach. The LCAC ServiceLife Extension Program (SLEP) extends the craft service life from twenty years to thirty years. The new hull incorporates four modifications: 1) additional internal compartmentation to increase cargocarrying capacity, 2) a modified fuel system to increase range, 3) improved skirt attachments to reduce maintenance and 4) deep skirt to improve performance and maximize safety. The SLEP will also includethe C4N electronic suite replacement as well as a modified set of TF40B engines.Characteristics:Armament:Hull Air Cushion NoneLength Overall88ftBeam47ftDisplacement150 tonsDraftNone (rides on cushion of air)CLASSIFICATION:22-1 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION: SHIPBUILDING AND CONVERSION, NAVYWEAPON SYSTEM COST ANALYSIS (EXHIBIT P-5)(Dollars in Thousands)P-5 EXHIBITFY 2011 President's BudgetFebruary 2010BUDGET ACTIVITY: 5Auxiliaries, Craft and Prior Year Program CostsP-1 LINE ITEM NOMENCLATURE SUBHEAD NO. 1576 BLI: 5139LCAC SLEPFY 2006 FY 2007 FY 2008 FY 2009 FY 2010ELEMENT OF COST QTY COST QTY COST QTY COST QTY COST QTY COSTPLAN COSTS 5 6 5 6 3BASIC CONST/CONVERSION 48,450 53,419 48,960 51,639 30,014ELECTRONICS 6,588 11,134 9,466 9,451 5,550HM&E 40,700 41,000 34,880 46,489 24,904OTHER COST 2,900 4,672 4,524 3,008 3,192TOTAL SHIP ESTIMATE 98,638 110,225 97,830 110,587 63,660NET P-1 LINE ITEM: 98,638 110,225 97,830 110,587 63,660CLASSIFICATION:22-2 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIEDAPPROPRIATION: SHIPBUILDING AND CONVERSION, NAVYWEAPON SYSTEM COST ANALYSIS (EXHIBIT P-5)(Dollars in Thousands)P-5 EXHIBITFY 2011 President's BudgetFebruary 2010BUDGET ACTIVITY: 5Auxiliaries, Craft and Prior Year Program CostsP-1 LINE ITEM NOMENCLATURE SUBHEAD NO. 1576 BLI: 5139LCAC SLEPFY 2011ELEMENT OF COST QTY COSTPLAN COSTS 4BASIC CONST/CONVERSION 36,328ELECTRONICS 7,655HM&E 35,454OTHER COST 3,598TOTAL SHIP ESTIMATE 83,035NET P-1 LINE ITEM: 83,035CLASSIFICATION:22-3 UNCLASSIFIED

CLASSIFICATION: UNCLASSIFIED EXHIBIT P-27SHIPBUILDING AND CONVERSION, NAVYFY 2011 President's BudgetSHIP PRODUCTION SCHEDULE DATE: February 2010SHIP TYPELCAC SLEPLCAC SLEPLCAC SLEPLCAC SLEPLCAC SLEPLCAC SLEPLCAC SLEPLCAC SLEPLCAC SLEPLCAC SLEPHULL NUMBER SHIPBUILDER FISCAL YEAR AUTHORIZED CONTRACT AWARD START OF CONSTRUCTION DELIVERY DATEMULTIPLE L3 TITAN 06 AUG-06 MAR-07 SEP-10MULTIPLE L3 TITAN 07 MAR-07 MAR-08 APR-10MULTIPLE OCEANEERING 08 MAY-09 SEP-09 AUG-11MULTIPLE OCEANEERING 09 AUG-09 MAR-10 AUG-12MULTIPLE TBD 10 AUG-10 MAR-11 JAN-13MULTIPLE TBD 11 JUL-11 SEP-11 OCT-13MULTIPLE TBD 12 DEC-11 FEB-12 SEP-14MULTIPLE TBD 13 JUL-13 SEP-13 MAR-15MULTIPLE TBD 14 AUG-14 SEP-14 MAY-16MULTIPLE TBD 15 JUL-15 SEP-15 FEB-1722-4CLASSIFICATION:UNCLASSIFIED

Shipbuilding and Conversion, Navy

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