UNCLASSIFIED - CVN 78 Gerald R. Ford Class Nuclear Aircraft Carrier (CVN 78) - RCS: DD-A&T(Q&A)823-223 - (DAMIR) As of FY 2021 President's Budget ...

 
UNCLASSIFIED - CVN 78 Gerald R. Ford Class Nuclear Aircraft Carrier (CVN 78) - RCS: DD-A&T(Q&A)823-223 - (DAMIR) As of FY 2021 President's Budget ...
UNCLASSIFIED

                     RCS: DD-A&T(Q&A)823-223

CVN 78 Gerald R. Ford Class Nuclear Aircraft Carrier (CVN 78)
                    As of FY 2021 President's Budget

                    Defense Acquisition Management
                          Information Retrieval
                                (DAMIR)

                            UNCLASSIFIED
UNCLASSIFIED - CVN 78 Gerald R. Ford Class Nuclear Aircraft Carrier (CVN 78) - RCS: DD-A&T(Q&A)823-223 - (DAMIR) As of FY 2021 President's Budget ...
UNCLASSIFIED
CVN 78                                                        December 2019 SAR

                                          Table of Contents

     Common Acronyms and Abbreviations for MDAP Programs                3
     Program Information                                                5
     Responsible Office                                                 5
     References                                                         6
     Mission and Description                                            7
     Executive Summary                                                  8
     Threshold Breaches                                                14
     Schedule                                                          15
     Performance                                                       19
     Track to Budget                                                   22
     Cost and Funding                                                  24
     Charts                                                            50
     Risks                                                             54
     Low Rate Initial Production                                       59
     Foreign Military Sales                                            60
     Nuclear Costs                                                     62
     Unit Cost                                                         63
     Cost Variance                                                     69
     Contracts                                                         76
     Deliveries and Expenditures                                       81
     Operating and Support Cost                                        82

                                            UNCLASSIFIED                     2
UNCLASSIFIED - CVN 78 Gerald R. Ford Class Nuclear Aircraft Carrier (CVN 78) - RCS: DD-A&T(Q&A)823-223 - (DAMIR) As of FY 2021 President's Budget ...
UNCLASSIFIED
CVN 78                                                           December 2019 SAR

Common Acronyms and Abbreviations for MDAP Programs

Acq O&M - Acquisition-Related Operations and Maintenance
ACAT - Acquisition Category
ADM - Acquisition Decision Memorandum
APB - Acquisition Program Baseline
APPN - Appropriation
APUC - Average Procurement Unit Cost
$B - Billions of Dollars
BA - Budget Authority/Budget Activity
Blk - Block
BY - Base Year
CAPE - Cost Assessment and Program Evaluation
CARD - Cost Analysis Requirements Description
CDD - Capability Development Document
CLIN - Contract Line Item Number
CPD - Capability Production Document
CY - Calendar Year
DAB - Defense Acquisition Board
DAE - Defense Acquisition Executive
DAMIR - Defense Acquisition Management Information Retrieval
DoD - Department of Defense
DSN - Defense Switched Network
EMD - Engineering and Manufacturing Development
EVM - Earned Value Management
FOC - Full Operational Capability
FMS - Foreign Military Sales
FRP - Full Rate Production
FY - Fiscal Year
FYDP - Future Years Defense Program
ICE - Independent Cost Estimate
IOC - Initial Operational Capability
Inc - Increment
JROC - Joint Requirements Oversight Council
$K - Thousands of Dollars
KPP - Key Performance Parameter
LRIP - Low Rate Initial Production
$M - Millions of Dollars
MDA - Milestone Decision Authority
MDAP - Major Defense Acquisition Program
MILCON - Military Construction
N/A - Not Applicable
O&M - Operations and Maintenance
ORD - Operational Requirements Document
OSD - Office of the Secretary of Defense
O&S - Operating and Support
PAUC - Program Acquisition Unit Cost

                                                  UNCLASSIFIED                   3
UNCLASSIFIED - CVN 78 Gerald R. Ford Class Nuclear Aircraft Carrier (CVN 78) - RCS: DD-A&T(Q&A)823-223 - (DAMIR) As of FY 2021 President's Budget ...
UNCLASSIFIED
CVN 78                                                                           December 2019 SAR

PB - President's Budget
PE - Program Element
PEO - Program Executive Officer
PM - Program Manager
POE - Program Office Estimate
RDT&E - Research, Development, Test, and Evaluation
SAR - Selected Acquisition Report
SCP - Service Cost Position
TBD - To Be Determined
TY - Then Year
UCR - Unit Cost Reporting
U.S. - United States
USD(AT&L) - Under Secretary of Defense (Acquisition, Technology and Logistics)
USD(A&S) - Under Secretary of Defense (Acquisition and Sustainment)

                                                   UNCLASSIFIED                                  4
UNCLASSIFIED - CVN 78 Gerald R. Ford Class Nuclear Aircraft Carrier (CVN 78) - RCS: DD-A&T(Q&A)823-223 - (DAMIR) As of FY 2021 President's Budget ...
UNCLASSIFIED
CVN 78                                                                                      December 2019 SAR

Program Information

Program Name
CVN 78 Gerald R. Ford Class Nuclear Aircraft Carrier (CVN 78)

DoD Component
Navy

Responsible Office

CAPT Philip E. Malone                                      Phone:           202-781-4903
Program Executive Office (PEO) Aircraft Carriers           Fax:             202-781-4684
PMS 379
                                                           DSN Phone:       326-4903
614 Sicard Street SE Stop 7007
Washington, DC 20376-7007                                  DSN Fax:         326-4684
                                                           Date Assigned:   July 21, 2017

philip.e.malone@navy.mil

                                                    UNCLASSIFIED                                            5
UNCLASSIFIED - CVN 78 Gerald R. Ford Class Nuclear Aircraft Carrier (CVN 78) - RCS: DD-A&T(Q&A)823-223 - (DAMIR) As of FY 2021 President's Budget ...
UNCLASSIFIED
CVN 78                                                                                           December 2019 SAR

References

CVN 78

SAR Baseline (Development Estimate)
Defense Acquisition Executive (DAE) Approved Acquisition Program Baseline (APB) dated April 23, 2004

Approved APB
Component Acquisition Executive (CAE) Approved Acquisition Program Baseline (APB) dated February 6, 2020

EMALS

SAR Baseline (Development Estimate)
Defense Acquisition Executive (DAE) Approved Acquisition Program Baseline (APB) dated April 23, 2004

Approved APB
Component Acquisition Executive (CAE) Approved Acquisition Program Baseline (APB) dated February 6, 2020

                                                   UNCLASSIFIED                                                  6
UNCLASSIFIED - CVN 78 Gerald R. Ford Class Nuclear Aircraft Carrier (CVN 78) - RCS: DD-A&T(Q&A)823-223 - (DAMIR) As of FY 2021 President's Budget ...
UNCLASSIFIED
CVN 78                                                                                                 December 2019 SAR

Mission and Description
The CVN 78 Gerald R. Ford Class Nuclear Aircraft Carrier (CVN 78) is the successor to the NIMITZ Class (CVN 68) aircraft
carrier. The CVN 78 mission is 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 to crisis;
and carry the war to the enemy through joint multi-mission offensive operations by: (a) being able to operate and support
aircraft in attacks on enemy forces ashore, afloat, or submerged independent of forward-based land facilities, (b) protecting
friendly forces from enemy attack through the establishment and maintenance of battle space dominance independent of
forward-based land facilities, and (c) engaging in sustained operations in support of the United States and its allies
independent of forward-based land facilities.

The CVN 78 Class Aircraft Carrier program includes major efforts for Nuclear Propulsion/Electric Plant
Design, Electromagnetic Aircraft Launching System (EMALS) and all electric auxiliary systems. Additional design features
and new technologies have been added, including a new/enlarged flight deck, improved weapons handling capabilities, and
improved survivability.

                                                      UNCLASSIFIED                                                          7
UNCLASSIFIED - CVN 78 Gerald R. Ford Class Nuclear Aircraft Carrier (CVN 78) - RCS: DD-A&T(Q&A)823-223 - (DAMIR) As of FY 2021 President's Budget ...
UNCLASSIFIED
CVN 78                                                                                                    December 2019 SAR

Executive Summary

Program Highlights Since Last Report
GERALD R. FORD (CVN 78)
CVN 78 completed Post Shakedown Availability (PSA) on October 30, 2019. PSA included work on Advanced Weapons
Elevators (AWEs), repairs to the ship's propulsion system, and upgrades to the Advanced Arresting Gear (AAG). Over 96
percent of the approximately 9,000 discrepancies (trial cards) from testing prior to PSA have been corrected. In the final
days of PSA, CVN 78 operated at sea to test the work accomplished. These tests successfully demonstrated a wide range
of maneuvering capability including checks to the propulsion, steering, anchoring and navigation systems. Ship's Force
tested firefighting systems, and conducted drills for emergency events. The Dual Band Radar was used to detect airplanes,
navigate the ship, and engage incoming targets with the Combat System. Classified and unclassified communications were
established within the ship, with other ships/aircraft, and with shore activities.

CVN 78 commenced an 18-month Post-Delivery Test and Trials (PDT&T) phase in November 2019 and is scheduled to
continue through mid-FY 2021. During PDT&T the ship will be under way for about 220 days, the crew will certify fuel
systems, conduct aircraft compatibility testing, exercise the flight deck, and conduct tests to on-board combat systems. To
date, four of 11 AWEs have been certified and turned over to the ship - upper-stage elevators 1, 2, 3, and the utility elevator.
The remaining seven AWEs are planned to be certified not later than mid-FY 2021.

CVN 78 returned from the first portion of Independent Steaming Event eight on January 31, 2020 after completing Aircraft
Compatibility Testing (ACT) for F/A-18E/F, EA-18G, E-2D, C-2A and T-45 aircraft with deployment-capable launch and
recovery bulletins. CVN 78 conducted 211 EMALS launches and 211 Advanced Arresting Gear (AAG) recoveries during
ACT. CVN 78 has now successfully completed 958 launches and arrested landings since delivery.

Electromagnetic Aircraft Launch System (EMALS) (major subprogram)
EMALS completed system certification testing aboard CVN 78 on December 8, 2019 and issued Aircraft Launch Bulletins
(ALB) for C-2A, T-45A/C, F/A-18E/F, EA-18G, E-2C+ and E-2D on December 18, 2019. An additional 211 EMALS launches
were completed during ACT for a total of 958 successful aircraft launches. Additional launches of all type/model/series in
the CVN 78 air wing will be conducted throughout the Post Delivery Test & Trials (PDT&T) period. The System
Development and Demonstration (SDD) program is 99 percent complete, with only select depot planning efforts remaining
through second quarter FY 2020. The Integrated Test and Evaluation contract to General Atomics was awarded in March
2019 and will support continued correction of deficiencies and deadload launches for reliability growth through second
quarter FY 2021. The Integrated Test and Evaluation contract will also support keeping the System Functional
Demonstration (SFD) test site in Lakehurst, NJ operational in order to conduct shipboard testing engineering investigations
and train the CVN 78 crew. Ten risk reduction launches for F-35C were successfully completed at SFD on June 26, 2019 in
preparation for limited ALB development. Logistics contracts are in place for repair of repairables and interim spares, and
on August 1, 2019 the Material Support Date was established with NAVSUP. A contract for reachback support of CVN 78
PDT&T operations is planned for award in second quarter of FY 2020.

JOHN F. KENNEDY (CVN 79)
CVN 79 was Christened on December 7, 2019 and Launched on December 16, 2019. CVN 79 is 69 percent construction
complete with an overall manhour cumulative cost performance of 0.91. Manhour cost performance has been driven by
support services, assembly labor, and implementation of technical resolutions discovered on CVN 78. The Navy is
considering transitioning the acquisition strategy to a single-phase strategy to include the NDAA 2020 Congressional
requirement, pending budget, that CVN 79 is capable of operating and deploying the F-35C before completing the post-
shakedown availability.

ENTERPRISE (CVN 80) / DORIS MILLER (CVN 81)
The Navy awarded the CVN 80/81 Detail Design and Construction (DD&C) contract on January 31, 2019. The two-ship
acquisition strategy delivers significant savings to the government — exceeding $46 when compared to the Navy's cost
estimate to procure these CVNs separately. CVN 80 and CVN 81 construction are on separate Contract Line Item Numbers
in the two-ship buy contract, which will allow for performance tracking to the individual hull. The CVN 80/81 DD&C contract
has special incentives in place aligned with improvements in specific areas such as schedule, material availability, and

                                                        UNCLASSIFIED                                                           8
UNCLASSIFIED - CVN 78 Gerald R. Ford Class Nuclear Aircraft Carrier (CVN 78) - RCS: DD-A&T(Q&A)823-223 - (DAMIR) As of FY 2021 President's Budget ...
UNCLASSIFIED
CVN 78                                                                                               December 2019 SAR

capital expenditures. The CVN 80 keel laying is on track for February 2022. The CVN 81 keel laying is scheduled for
January 2026.

There are no significant software-related issues with this program at this time.

                                                       UNCLASSIFIED                                                   9
UNCLASSIFIED - CVN 78 Gerald R. Ford Class Nuclear Aircraft Carrier (CVN 78) - RCS: DD-A&T(Q&A)823-223 - (DAMIR) As of FY 2021 President's Budget ...
UNCLASSIFIED
CVN 78                                                                                              December 2019 SAR

History of Significant Developments Since Program Initiation

                             History of Significant Developments Since Program Initiation
                                                Significant Development Description
   March 1996       Milestone 0 approval.
   October 1998     USD(AT&L) approved the Navy request for a large-capacity (75 aircraft) carrier with new nuclear
                    propulsion plant and electric plant design, employing an evolutionary acquisition approach. The
                    first ship of the class (CVNX-1) to be based upon a NIMITZ-class hull.
   December 1999 Navy awarded two Electromagnetic Aircraft Launch System Program Definition and Risk
                 Reduction contracts to General Atomics and Northrop Grumman.
   June 2000        Future Aircraft Carrier program (CVNX), the planned successor to the NIMITZ-class aircraft
                    carrier, was granted Milestone I approval on June 15, 2000.
   October 2000     Northrop Grumman Newport News was awarded a cost-plus-fixed-fee contract for research and
                    design development engineering services in support of the CVNX. Design and integration efforts
                    for the class began with the Integrated Product and Process Development contract.
   April 2001       Completion of the CVNX-1 Systems Requirement Review marked a major milestone toward
                    commencement of design activities to support the Milestone B Defense Acquisition Board
                    planned for September 2002.
   February 2002    President's Budget FY 2003 slips the original CVNX-1 program of record for design start
                    construction and delivery by one year to FY 2007, and reflects split funding of CVNX construction
                    over FY 2007 and FY 2008.
   September 2002 Milestone B schedule date has been delayed five months from September 2002 to February 2003
                  due to a delay in the release of the Operational Requirements Document.
   December 2002 Program Decision Memorandum dated December 12, 2002 redesignated CVNX as CVN 21,
                 pulling forward technologies originally planned for CVNX-2. Increases in sortie generation rate
                 requirements and additional manpower reduction requirements previously slated for CVNX-2,
                 such as advanced weapons handling and material movement were pulled forward into the lead
                 ship, the follow on CVN 21 is now considered a modified repeat. Additional design features/new
                 technologies were also added and include: improved/enlarged flight deck. advanced arresting
                 gear, improved weapons handling capabilities, and improved survivability.
   June 2003        Program reports delay to Early Operational Assessment (from June 2003 to March 2004) and an
                    additional delay to Milestone B to April 2004.
   April 2004       Milestone B Defense Acquisition Board Decision Review held on April 2, 2004. Program major
                    milestones construction contract award in FY 2007 and ship delivery planned for FY 2014
                    remained unchanged.Approved Acquisition Program Baseline low rate initial production quantity
                    not to exceed three ships. Navy down selected General Atomics as the Electromagnetic Aircraft
                    Launch System Prime Contractor and awarded the System Development and Demonstration
                    contract.
   April 2004       CVN 78 Construction Preparation contract awarded.
   May 2004         Program Office awarded the Construction Preparation contract which funds the Research,
                    Development, Test, and Evaluation), Long Lead Time Material, integrated design, advance
                    procurement and advance construction of components in support of FY 2007 CVN 21
                    Construction contract.
   February 2005    President's Budget FY 2006 moves full funding of the lead ship (CVN 78) from FY 2007 to FY
                    2008. Key event and acquisition dates have been adjusted to accommodate the change in
                    program funding. Construction contract award delayed from FY 2007 to FY 2008. The overall
                    change to the program is a one year slip in delivery for both the lead ship (CVN 78) and the

                                                   UNCLASSIFIED                                                         10
UNCLASSIFIED
CVN 78                                                                                               December 2019 SAR

                    second ship (CVN 79) which is 2015 and 2019, respectively.
   October 2006     FY 2007 National Defense Authorization Act provides contract authority for construction of a CVN
                    21 class (subsequently re-designated the CVN 78 class) aircraft carrier designated CVN 78, CVN
                    79, or CVN 80. The Navy received authority for the ships to be split funded across four years. The
                    act also provided a sense of Congress that the first ship of the class, CVN 78, should be named
                    U.S.S. GERALD R. FORD.
   April 2008       Navy awarded the Electromagnetic Aircraft Launch System CVN 78 Long Lead Time Material
                    contract to General Atomics.
   August 2008      USD(AT&L) chaired Defense Acquisition Board authorized Navy to enter the production phase for
                    CVN 78, and enter the construction preparation phase for the first follow ship, CVN 79.
   September 2008 CVN 78 Detail Design and Construction contract awarded.
   January 2009     CVN 79 Construction Preparation contract awarded.
   April 2009       Department of Defense announced the CVN 21 Program would shift from a four-year to a five-
                    year build cycle, thereby placing the program on a more fiscally sustainable path while continuing
                    to support a minimum of 11 aircraft carriers through FY 2040. This change, which was reflected
                    in the FY 2010 President's Budget, moved the ship authorization year for the CVN 79 from FY
                    2012 to FY 2013 and the ship authorization year for CVN 80 from FY 2016 to FY 2018.
   June 2009        Navy awarded the Electromagnetic Aircraft Launch System CVN 78 shipset contract to General
                    Atomics.
   November 2009 General Atomics Electromagnetic Systems division, along with the U.S. Navy Naval Air Systems
                 Command (NAVAIR), celebrated the opening of the Electromagnetic Aircraft Launch System test
                 track at Joint Base McGuire-Dix-Lakehurst, N.J., with a ribbon-cutting ceremony.
   December 2010 Electromagnetic Aircraft Launch System successfully performed land-based F/A-18E risk
                 reduction launches.
   May 2011         Secretary of the Navy announced on May 29, 2011 that the nuclear-powered aircraft carrier CVN
                    79 would be named the JOHN F. KENNEDY.
   June 2011        Electromagnetic Aircraft Launch System Aircraft Compatibility Testing began.
   December 2011 FY 2012 National Defense Authorization Act extended the full funding period for CVN 79 from four
                 years to five years and directed the Electromagnetic Aircraft Launch System be designated as a
                 major subprogram.
   August 2012      Navy awarded the Electromagnetic Aircraft Launch System Logistics Product Development
                    contract to General Atomics.
   December 2012 Secretary of Navy announced at the December 1, 2012 de-activation ceremony of the
                 ENTERPRISE (CVN 65) that the CVN 80 would be named ENTERPRISE.
   January 2013     FY 2013 National Defense Authorization Act extended the full funding period for CVN 79 and CVN
                    80 from five to six years.
   March 2013       An extension to the CVN 79 Construction Preparation contract for efforts through FY 2013 was
                    awarded.
   April 2013       Electromagnetic Aircraft Launch System designation as a major subprogram approved by USD
                    (AT&L) on April 2, 2013.
   November 2013 CVN 78 was christened by the ship's sponsor and daughter of President Ford, Susan Ford
                 Bales, on November 9,2013 and launched on November 17, 2013 and weighed 77.000 tons. The
                 ship was 70% complete — the highest level attained in aircraft carrier new construction.
   February 2014    In President's Budget 2015 the Navy modified CVN 79 acquisition strategy to a two-phased
                    delivery strategy, the basic ship to be constructed and tested in the most efficient manner by the
                    shipbuilder (Phase l). Select ship systems and compartments to be completed in a second

                                                    UNCLASSIFIED                                                         11
UNCLASSIFIED
CVN 78                                                                                            December 2019 SAR

                  phase, wherein the work can be completed more affordably. This approach enables the Navy to
                  replace the Dual Band Radar with the Enterprise Radar Suite, increase competitive opportunities,
                  reduce obsolescence at delivery and increase Government Furnished Equipment cost savings
                  through common purchases of equipment with follow-on ship CVN 80.
   April 2014     The Electromagnetic Aircraft Launch System completes land based Aircraft Compatibility
                  Testing.
   May 2014       Navy awarded the Electromagnetic Aircraft Launch System CVN 79 Long Lead Time Material
                  contract to General Atomics.
   June 2015      Electromagnetic Aircraft Launching System shipboard catapult testing commenced on schedule,
                  with testing of the bow catapults.
   June 2015      Navy awarded Huntington Ingalls Industries - Newport News Shipbuilding a Fixed Price Incentive
                  Firm target contract in the amount of $3.35B for the JOHN F. KENNEDY (CVN 79) Detail Design
                  & Construction effort. The contract represents an 18 percent reduction in man-hours needed to
                  construct CVN 79 as compared to CVN 78. Additionally, a $941M modification to the Construction
                  Preparation contract was awarded the same day. Navy awarded the Electromagnetic Aircraft
                  Launch System CVN 79 shipset contract to General Atomics.
   August 2015    CVN 78 crew moved aboard as scheduled.
   August 2015    USD(AT&L) ADM directed the Navy to conduct Full Ship Shock Trials on CVN 78 prior to first
                  deployment.
   May 2016       Navy awarded a $152M initial contract for CVN 80 long lead time procurements; workload and
                  layout planning; material tracking; development of an integrated master schedule and work
                  packages; as well as other activities necessary to support start of construction in FY 2018.
   October 2016   CVN 79 delivery date revised from June 2022 to September 2024 as required by Section 121 of
                  the FY 2017 National Defense Authorization Act (Public Law 114-328). Completion of the CVN 79
                  Detail Design and Construction contract in June 2022 will represent preliminary acceptance from
                  the shipbuilder.
   January 2017   The Electromagnetic Aircraft Launch System (EMALS) aboard CVN 78 was turned over to Ship's
                  Force. To mitigate future cost growth, EMALS and Advanced Arresting Gear (AAG) CVN 80 Firm
                  Fixed Price options to the CVN 79 EMALS/AAG shipset contract with General Atomics were
                  exercised in January 2017 and May 2017, locking in dual ship savings.
   May 2017       CVN 78 delivered to the Navy on May 31, 2017 after successfully completing Builder's Sea Trials
                  in April 2017 and Acceptance Trials in May 2017. With delivery of CVN 78, the carrier force
                  returned to 11 ships as required by 10 U.S.C. 5062(b).
   June 2017      The Electromagnetic Aircraft Launch System completed land based Aircraft Compatibility Testing
                  to correct deficiencies with launching the F/A-18E/F with external fuel tanks.
   June 2017      CVN 79 reached the 50% structurally erected milestone with 224 of the 447 total erectables
                  landed in the dry dock.
   July 2017      CVN 78 formally entered in the active fleet following her commissioning ceremony on July 22,
                  2017.
   July 2017      CVN 78 made Naval Aviation history by successfully recovering and launching its first fixed-wing
                  aircraft on July 28, 2017. A total of four launches were conducted on the Electromagnetic Aircraft
                  Launching System and four arrestments on the Advanced Arresting Gear.
   January 2018   On January 8, 2018 USD(AT&L) designated the CVN 78 Class Acquisition Category 1C (ACAT
                  1C) and delegated Milestone Decision Authority (MDA) to the Navy.
   April 2018     CVN 79 reached the 75% structurally erected milestone with 341 of the 447 total erectables
                  landed in the dry dock.
   June 2018      CVN 78 completed the eighth Independent Steaming Event and completed 747 total successful

                                                  UNCLASSIFIED                                                         12
UNCLASSIFIED
CVN 78                                                                                           December 2019 SAR

                    Electromagnetic Aircraft Launch System catapult launches and 747 successful Advanced
                    Arresting Gear arrestments, including 135 launches and recoveries while underway on January
                    19, 2018
   July 2018        CVN 78 commenced Post Shakedown Availability/Selected Restricted Availability on July 15,
                    2018.
   December 2018 On December 31, 2018 the Secretary of Defense provided Congressional notification in
                 accordance with Section 121 of the FY 2019 National Defense Authorization Act (Public Law 115-
                 232) certifying the CVN 80/81 two-ship buy cost savings and provided the Secretary of the Navy
                 the authority to enter into a contract for the procurement of CVN 80/81 under a single contract.
   January 2019    CVN 80/81 two-ship buy Detail Design and Construction contract awarded on January 31, 2019.
   October 2019    CVN 78 completed Post Shakedown Availability/Selected Restricted Availability on October 30,
                   2019.
   December 2019 CVN 79 was christened by the ship's sponsor and daughter of President Kennedy, Ambassador
                 Caroline Kennedy, on December 7, 2019 and launched on December 16, 2019, more than two
                 months ahead of the baseline schedule.
   January 2020     Acting Secretary of the Navy announced on January 20. 2020 that the nuclear-powered aircraft
                    carrier CVN 81 would be named the DORIS MILLER.

                                                  UNCLASSIFIED                                                      13
UNCLASSIFIED
CVN 78                                                                                    December 2019 SAR

Threshold Breaches

CVN 78

APB Breaches
                                 Explanation of Breach
Schedule
Performance                      The schedule, procurement cost, and O&S cost breaches previously
Cost        RDT&E                reported have been mitigated with approval of CVN 78 APB Change
            Procurement          4.
            MILCON
            Acq O&M
O&S Cost
Unit Cost   PAUC
            APUC

Nunn-McCurdy Breaches
Current UCR Baseline
             PAUC         None
             APUC         None
Original UCR Baseline
             PAUC         None
             APUC         None

APB Breaches
                                 Explanation of Breach
Schedule
Performance                      The schedule. RDT&E cost, and O&S cost breaches previously
Cost        ADT&E                reported have been mitigated with approval of EMALS APB Change 1.
            Procurement
            MILCON
            Acq O&M
O&S Cost
Unit Cost   PAUC
            APUC

Nunn-McCurdy Breaches
Current UCR Baseline
             PAUC         None
             APUC         None
Original UCR Baseline
             PAUC         None
             APUC         None

                                             UNCLASSIFIED                                                14
UNCLASSIFIED
CVN 78                                                                                                                                                                                         December 2019 SAR

Schedule

          SAR Baseline Current Objective          II APB Objective and Threshold                                    •      Current Estimate                   •     Current Estimate (Breach)
                                      '04         '06         '08         '10         '12         '14         '16         '18         20         '22         24         26         28         '30         '32
                                            '05         '07         '09         '11         '13         '15         '17         '19        '21         '23        '25        '27        '29         '31         '33

    CVN 78
    CVN 78
     Early Operational Assess__
     Milestone B
     DAB Program Review (PR)
     Start Construction
     Launch
     Delivery
     OPEVAL
        Start
        Complete
     TECHEVAL
     Combat Systems Trial Re...
     Initial Operational Capabil...
    Follow-on Ship (CVN 79)
     DAB Program Review
     Start Construction
     Delivery
     DAB Program Review
      Milestone C
    Follow-on Ship (CVN 80)
      Delivery
    10T&E
      10T&E Start
      10T&E Complete
    Platform-Level Integration D...
    Follow-on Ship (CVN 81)
                                                                                                                                                                                                      ?ONG
      Delivery

    EMALS
    EMALS
     Delivery (with Ship)
                                                                                                                                           :411
     IOC
     10T&E
       10T&E Start
       10T&E Complete
                                                                                                                                                       X11
     Platform-Level Integration...

                                                                                      UNCLASSIFIED                                                                                                                    15
UNCLASSIFIED
CVN 78                                                                                        December 2019 SAR

CVN 78

                                                 Schedule Events
                                                                aseline    Current APB
                                                                                              Current
                              Events                      Development      Development
                                                                                              Estimate
                                                            Estimate    Objective/Threshold
     CVN 78
         Early Operational Assessment                     Mar 2004     Mar 2004   Mar 2004    Mar 2004
         Milestone B                                      Apr 2004     Apr 2004   Apr 2004    Apr 2004
         DAB Program Review (PR)                          Jan 2006     Jul 2008   Jul 2008    Jul 2008
         Start Construction                               Jan 2007     Sep 2008   Sep 2008    Sep 2008
         Launch                                           Nov 2012     Nov 2013   Nov 2013    Nov 2013
         Delivery                                         Sep 2014     May 2017   May 2017    May 2017
         OPEVAL
          Start                                           Oct 2014     N/A        N/A         N/A
          Complete                                        Sep 2017     N/A        N/A         N/A
         TECHEVAL                                         Feb 2015     N/A        N/A         N/A
         Combat Systems Trial Rehearsal (CSTR)            Jul 2014     Jan 2017   Jan 2017    Jan 2017
         Initial Operational Capability (IOC)             Sep 2015     Jul 2021   Jan 2022    Jul 2021   (Ch-1)

     Follow-on Ship (CVN 79)
         DAB Program Review                               Jan 2010     Apr 2015   Apr 2015    Apr 2015
         Start Construction                               Jan 2011     Jun 2015   'Jun 2015   Jun 2015
         Delivery                                         Sep 2018     Sep 2024   Mar 2025    Sep 2024
         DAB Program Review                               Jan 2015     N/A        N/A         N/A
         Milestone C                                     I Mar 2017    N/A        N/A         N/A        (Ch-2)

     Follow-on Ship (CVN 80)
         Delivery                                        1N/A          Mar 2028   Mar 2029    Mar 2028   (Ch-3)

     10T&E
         10T&E Start                                      N/A          Aug 2022 1Feb 2023 I Aug 2022
         10T&E Complete                                   N/A          Nov 2023   May 2024    Nov 2023
     Platform-Level Integration DT Period Complete        N/A          May 2023   Nov 2023 I May 2023
     Follow-on Ship (CVN 81)
         Delivery                                         N/A          Feb 2032   Feb 2033    Feb 2032   (Ch-7)

                                                     UNCLASSIFIED                                                 16
UNCLASSIFIED
CVN 78                                                                                           December 2019 SAR

Change Explanations
(Ch-1) The current estimate for IOC changed from October 2019 to July 2021 to reflect following completion of Post
Delivery Test and Trials (PDT&T). CVN 21 Operational Requirements Document Change 2 of June 22, 2007, revalidated by
the Joint Requirements Oversight Council on April 27, 2015, defines IOC as successful completion of Post Shakedown
Availability (PSA). Construction work necessary to complete outstanding PSA items is scheduled to finish by the end of
PDT&T.
(Ch-2) The current estimate for Milestone C changed from June 2022 to N/A to reflect removal in APB Change 4.
(Ch-3) The current estimate for 80 Delivery changed from N/A to March 2028 to reflect addition in APB Change 4.
(Ch-4) The current estimate for 10T&E Start changed from March 2021 to August 2022 to align Test & Evaluation events
with the shift of Full Ship Shock Trials from FY 2020 to FY 2021.
(Ch-5) The current estimate for 10T&E Complete changed from May 2022 to November 2023 to align Test & Evaluation
events with the shift of Full Ship Shock Trials from FY 2020 to FY 2021.
(Ch-6) The current estimate for Platform-Level Integration DT Period Complete changed from January 2022 to May 2023 to
align Test & Evaluation events with the shift of Full Ship Shock Trials from FY 2020 to FY 2021.
(Ch-7) The current estimate for 81 Delivery changed from N/A to February 2032 to reflect addition in APB Change 4.

Acronyms and Abbreviations
CSTR - Combat Systems Trial Rehearsal
DT - Developmental Test
10T&E - Initial Operational Test & Evaluation
OPEVAL - Operational Evaluation
PSA - Post Shakedown Availability
TECHEVAL - Technical Evaluation

                                                   UNCLASSIFIED                                                    17
UNCLASSIFIED

   •
CVN 78                                                                                           December 2019 SAR

EMALS

                                                 Schedule Events.
                                                          "AR Baselinerr   Current APB
                                                                                                 Current
                                Events                      Development    Development
                                                                                                 Estimate
                                                              Estimate  Objective/Threshold
      EMALS
         Delivery (with Ship)                               Sep 2015    I May 2017    May 2017   May 2017
         IOC                                                Sep 2016       Jul 2021   Jan 2022   Jul 2021   (Ch-1)

         10T&E                                    --     1111111111M                                        (Ch-2)
          10T&E Start                                      I Feb 2017      Aug 2022   Feb 2023   Aug 2022
          10T&E Complete                                   lAug 2019       Nov 2023   May 2024   Nov 2023   (Ch-3)

         Platform-Level Integration DT Period Complete      Sep 2017       May 2023   Nov 2023   May 2023   (Ch-4)

Change Explanations
(Ch-1) The current estimate for IOC changed from October 2019 to July 2021 to reflect following completion of Post
Delivery Test and Trials (PDT&T). CVN 21 Operational Requirements Document Change 2 of June 22. 2007, revalidated by
the Joint Requirements Oversight Council on April 27. 2015, defines IOC as successful completion of Post Shakedown
Availability (PSA). Construction work necessary to complete outstanding PSA items is scheduled to finish by the end of
PDT&T.
(Ch-2) The current estimate for 10T&E Start changed from March 2021 to August 2022 to align Test & Evaluation events
with the shift of Full Ship Shock Trials from FY 2020 to FY 2021.
(Ch-3) The current estimate for 10T&E Complete changed from May 2022 to November 2023 to align Test & Evaluation
events with the shift of Full Ship Shock Trials from FY 2020 to FY 2021.
(Ch-4) The current estimate for Platform-Level Integration DT Period Complete changed from January 2022 to May 2023 to
align Test & Evaluation events with the shift of Full Ship Shock Trials from FY 2020 to FY 2021.

Acronyms and Abbreviations
DT - Developmental Test
10T&E - Initial Operational Test & Evaluation
PSA - Post Shakedown Availability

                                                       UNCLASSIFIED                                                  18
UNCLASSIFIED
CVN 78                                                                                                   December 2019 SAR

Performance

CVN 78

                                                     Performance Characteristics
        SAR
                                         Current APB
      Baseline                                                              Demonstrated             Current
                                         Development
    Development                                                             Performance              Estimate
                                      Objective/Threshold
      Estimate
    CVN 78 Class
         Sustained Sortie Rate
    220                  220                  160                           TBD            '172
         Surge Sortie Rate
    310                  310                  270                           TBD            284
         Ship Service Electrical Generating Capacity (times NIMITZ Class capacity in MW)
    3.0                  3.0                  2.5                           TBD            2.7
         Weight Service Life Allowance (°/0 of full load displacement in long tons)
    '7.5                 7.5                  5.0                           TBD            5.9
         Stability Service Life Allowance (feet)
    2.5                  2.5                  1.5                           TBD            1.5
         Ship's Force Manpower (billets)
    2391                 2391                 2791                          TBD            ,2716
         Interoperability
    Note 2               N/A                  N/A                           N/A            N/A
    Force Protection and Survivability in an Asymmetric Threat Environment
         Survivability
    N/A                  Level III as         'Level II as defined by       TBD            Level II as defined by
                         defined by            OPNAV Instruction 9070.1                    OPNAV Instruction 9070.1
                         OPNAV                 with the exception of                       with the exception of
                         Instruction 9070.1    Collective Protection System                Collective Protection System
    Net-Ready
    N/A                  Meets 100% of        Meets 100% of top level       TBD            Meets 100% of top level
                         top level IERs       IERs designated as critical                  I ERs designated as critical
    Follow-on Ship
         Interoperability
    'Note 2          S N/A                    N/A                           N/A            N/A
         Sustained Sortie Rate
    220               N/A                     N/A                           N/A            N/A
         Surge Sortie Rate

                                                           UNCLASSIFIED                                                   19
UNCLASSIFIED
CVN 78                                                                                                December 2019 SAR

       310            N/A               1 N/A                           N/A             N/A
         Service Electrical Generating Capacity (times NIMITZ Class capacity in MW)
       3.0            N/A                 N/A                           N/A             N/A
         Weight Service Life Allowance (% of full load displacement in long tons)
       7.5            N/A                 N/A                           N/A             N/A
         Stability Service Life Allowance (feet)
       2.5            N/A                 N/A                           N/A             N/A
         Ship's Force Manpower (billets)
       2391           N/A                 N/A                           N/A             N/A

Classified Performance information is provided in the classified annex to this submission.

Requirements Reference

ORD Change 2 dated June 22, 2007 was revalidated by the JROC on April 27, 2015

Change Explanations
None

Notes
CVN 78 performance Threshold and Objectives apply to all ships in the class. Current estimates for the follow-on ship will
be updated, if different from the lead ship, when they become available.

For additional description regarding CVN 78 and follow-on ship Interoperability and other Performance Characteristics, see
Table 4.4, KPPs. contained in the Future Aircraft Carrier (CVN 21) ORD Change 2 dated June 22, 2007.

CVN 21 ORD Change 2 dated June 22, 2007 was revalidated by the JROC on April 27, 2015.

Acronyms and Abbreviations
IER - Information Exchange Requirement
MW - Megawatts
OPNAV - Chief of Naval Operations Staff

                                                      UNCLASSIFIED                                                       20
UNCLASSIFIED
CVN 78                                                                                                December 2019 SAR

EMALS

                                              Performance Characteristics
             SAR Baseline                  Current    a                 W;emonstrated                     Current
             Development                   Development
                                                                           Performance                    Estimate
               Estimate                 Objective/Threshold
       See Note
       N/A                      1N/A               1N/A                1N/A                         N/A

Requirements Reference
ORD Change 2 dated June 22, 2007 was revalidated by the JROC on April 27, 2015

Change Explanations
None

Notes
CVN 78 performance Threshold and Objectives apply to all ships in the class. Current estimates for the follow-on ship will
be updated, if different from the lead ship, when they become available.

For additional description regarding CVN 78 and follow-on ship Interoperability and other Performance Characteristics. see
Table 4.4. KPPs. contained in the Future Aircraft Carrier (CVN 21) ORD Change 2 dated June 22, 2007.

CVN 21 ORD Change 2 dated June 22, 2007 was revalidated by the JROC on April 27, 2015.

                                                      UNCLASSIFIED                                                       21
UNCLASSIFIED
CVN 78                                                                                      December 2019 SAR

Track to Budget

CVN 78

RDT&E

            Appn            BA       PE
         Navy      1319   04     0603512N
                     Project                      Name
                   100098        Composite Mast for CVN's                          (Sunk)
                   2208          CVN 21                                   (Shared) (Sunk)
                   2678          Tech Insertion                                    (Sunk)
                   2693          Ship System Definition                            (Sunk)
                   4006          CVN 79                                            (Sunk)
                   9181          Adv Battlestations/DSS                            (Sunk)
                   9349          Aviation Ship Integration Center                  (Sunk)
                   9516          Surface Ship Composite Moisture                   (Sunk)
                                 Separators
                   9B57A         Carrier Plant Automation and Manning              (Sunk)
                                 Reduction
         Navy      1319     04   0603564N
                     Project                        Name
                   2230          CV Feasibility Studies                            (Sunk)
                   4230          CVNX 1                                            (Sunk)
         Navy      1319   04     0603570N
                     Project                       Name
                   2692          Advance Nuclear Power System/CVN 21               (Sunk)
                                 Propulsion Plant Development
         Navy      1319   04     0604112N
                     Project                       Name
                   2208          CVN 21
                   9999          Congressional Add: CVN-78 Shock Trials            (Sunk)
                   C491          CVN 78 Full Ship Shock Trial
         Navy      1319   05     0604567N
                     Project                      Name
                   2301          Contract Design                                   (Sunk)
                   3108          CVN 80 Total Ship Integration
                   3179          CVN 79 Total Ship Integration
                   4007          CVN 21 LFT&E
                   4008          CVN 21 Total Ship Integration                     (Sunk)
                   9999          Congressional Add: CVN Cost Reduction             (Sunk)
                                 Activities
                   9C20A         Automated Fiber Optic Manufacturing               (Sunk)
                                 Initiative

I Procurement

                                                   UNCLASSIFIED                                            22
UNCLASSIFIED
CVN 78                                                                                         December 2019 SAR

         Navy   1611   02   0702898N

                2001        Carrier Replacement Program                   (Shared)
         Navy   1611   02   0204112N

                2001        Carrier Replacement Program                   (Shared)
                2004        CVN 81
         Navy   1611   05   0204112N
                Line Item
                5110        Outfitting                                    (Shared)
                5300        Completion of Prior Year Shipbuilding                     (Sunk)
         Navy   1810   04   0204112N
                                                 ji
                5664        Surface Training Equipment                    (Shared)

MILCON

         Navy   1205   01   0203176N

                62688500    Pier 11 CVN-78 Power Booms                             (Sunk)
         Navy   1205   01   0702776N
                  Project                     Name
                32443998    Drydock 8 Electrical Distribution Upgrade              (Sunk)
         Navy   1205   01   0712776N

                32443678    Dry Dock Saltwater System - CVN 78

Acq O&M

         Navy   1804   01   0204112N

                1B1B        Ship Operations                             (Shared)
         Navy   1804   01   0702827N

                1B2B        Ship Operational Support and Training       (Shared)

E   LS

RDT&E

                                               UNCLASSIFIED                                                   23
UNCLASSIFIED
CVN 78                                                                                        December 2019 SAR

  11111      Appn M        infais
          Navy      1319     04     0603512N

                    2208            CVN 21                                  (Shared) (Sunk)
                    4004            EMALS                                            (Sunk)
                    9B58A           Improved Corrosion Protection for EMALS          (Sunk)
                    9D24A           EMALS Congressional Add                          (Sunk)
          Navy      1319     04     0604112N

                    4004            EMALS

Procurement

             Appn
          Navy      1611     02     0204112N
                    'Tine Item                       Name
                    2001            Carrier Replacement Program              (Shared)

MILCON

                             BA         PE
          Navy      1205     01     0212176N

                    N0400024        EMALS Facility                                  (Sunk)

                                                      UNCLASSIFIED                                           24
UNCLASSIFIED
CVN 78                                                                                      December 2019 SAR

Cost and Funding

Cost Summary - Total Program

                                     Total Acquisition Cost - Total Program
                                BY 2000 $M -11       1111,MMIg                          TY $M             101111

    Appropriation     SAR Baseline    Current APB 1                      SAR Baseline Current APB
                                                           Current                                Current
                      Development     Development                        Development Development
                                                           Estimate                               Estimate
                        Estimate   Objective/Threshold                     Estimate    Objective
   RDT&E                    3875.3        4704.9               4530.2          4333.4        5770.4      5507.4
   Procurement             24825.9       30310.7              29490.0         31748.7       52651.7     51065.7
    Flyaway                                                   29462.6                                   51025.6
      Recurring                                               26271.9                                   46334.6
      Non Recurring                                            3190.7                                    4691.0
    Support                                                       27.4                                     40.1
     Other Support                                                27.4                                     40.1
     Initial Spares                                                0.0                                      0.0
   MILCON                      0.0         302.7                  92.9            0.0           499.3     132.3
   Acq O&M                     0.0          98.1                  98.2            0.0           137.3     137.3
   Total                   28701.2       35416.4     N/A      34211.3         36082.1       59058.7     56842.7

                                               UNCLASSIFIED                                                        25
UNCLASSIFIED
CVN 78                                                                                                   December 2019 SAR

Cost and Funding

Cost Summary - CVN 78

                                             Total Acquisition Cost - CVN 78
                                     BY 2000 $M 11         1111111MNINIIEr                         TY $M             101111

     Appropriation     SAR Baseline         Current APB        1                  SAR Baseline Current APB
                                                                     Current                                Current
                       Development          Development                           Development Development
                                                                     Estimate     th,  .      ,A,           Estimate
                          Estimate       Objective/Threshold                     InE.. riat e.
                                                                                            id    Objective
    RDT&E                      3490.6       3704.4       4074.8         3694.6          3923.0           4524.8     4512.8
    Procurement               24235.0      28800.2      31680.2        28087.4         30977.4          49971.6    48598.9
     Flyaway                                                           28060.0                                     48558.8
       Recurring                                                       24869.3                                     43867.8
       Non Recurring                                                    3190.7                                      4691.0
     Support                                                              27.4                                        40.1
      Other Support                                                       27.4                                        40.1
      Initial Spares                                                       0.0                                         0.0
    MILCON                         0.0       283.9          312.3         74.1              0.0            478.6     111.6
    Acq O&M                        0.0        98.1          107.9         98.2              0.0            137.3     137.3
    Total                     27725.6      32886.6           N/A       31954.3         34900.4          55112.3    53360.6

Current APB Cost Estimate Reference
NAVSEA 05C Program Life Cycle Cost Estimate dated December 17, 2018

Cost Notes

No cost estimate has been completed in the last year.

In accordance with Section 121(b) of the Fiscal Year 2019 National Defense Authorization Act (NDAA) (Public Law
115- 232), the Secretary of Defense provided a detailed certification package in support of the CVN 80/81 two-ship
buy Detailed Design and Construction contract to the Congressional defense committees on December 31, 2018.

The two-ship acquisition strategy resulted in $4 billion in procurement saving on CVN 80 and CVN 81 compared to
the Navy single-ship estimates.

                                                  Total Quantity - CVN 78
                                   SAR Baseline
                                                                    Current APB
            Quantity               Development                                                    Current Estimate
                                                                    Development        II
                                     Estimate
    RDT&E                                                                             0                                  0
    Procurement                                         3                             4                                  4
    Total                                               3                             4                                  4

                                                     UNCLASSIFIED                                                             26
UNCLASSIFIED
CVN 78                                                                                                     December 2019 SAR

Cost Summary - EMALS

                                              Total Acquisition Cost - EMALS
                                    BY 2000 $M               1     BY 2000 $M                      TV $M

     Appropriation      SAR Baseline    Current APB                              SAR Baseline Current APB
                                                                    Current                                 Current
                        Development     Development                              Development Development
                                                                    Estimate                              L Estimate
                          Estimate   Objective/Threshold                           EstimatAl ObjectiveAk_
    RDT&E                        384.7     1000.5       1100.6          835.6             410.4            1245.6     994.6
    Procurement                  590.9     1510.5       1661.6         1402.6             771.3            2680.1    2466.8
     Flyaway                                                           1402.6                                        2466.8
       Recurring                                                       1402.6                                        2466.8
       Non Recurring                                                      0.0                                           0.0
     Support                                                               0.0                                          0.0
      Other Support                                                        0.0                                          0.0
       Initial Spares                                                      0.0                                          0.0
    MILCON                         0.0        18.8          20.7         18.8               0.0              20.7      20.7
    Acq O&M                        0.0         0.0           0.0          0.0               0.0               0.0       0.0
    Total                        975.6     2529.8           N/A        2257.0            1181.7            3946.4    3482.1

Current APB Cost Estimate Reference
NAVSEA 05C Program Life Cycle Cost Estimate dated December 17, 2018

Cost Notes
No cost estimate has been completed in the last year.

In accordance with Section 121(b) of the Fiscal Year 2019 National Defense Authorization Act (NDAA) (Public Law
115- 232). the Secretary of Defense provided a detailed certification package in support of the CVN 80/81 two-ship
buy Detailed Design and Construction contract to the Congressional defense committees on December 31, 2018.

The two-ship acquisition strategy resulted in $4 billion in procurement saving on CVN 80 and CVN 81 compared to
the Navy single-ship estimates.

                                                  Total Quantity - EMALS
                                   SAR Baseline
                                                                   Current APB
            Q uantity              Development                                                    Current Estimate
                                                                   Development
                                     Estimate
    RDT&E                                               0                            0                                    0
    Procurement                                         3                            4                                    4
    Total                                               3                            4                                    4

                                                     UNCLASSIFIED                                                             27
UNCLASSIFIED
CVN 78                                                                                            December 2019 SAR

Cost and Funding

Funding Summary - Total Program

                                              Appropriation Summary                                       ii
                           FY 2021 President's Budget / December 2019 SAR (TY$ M)
                                                                                                 To
   Appropriation   Prior      FY 2020    FY 2021     FY 2022    FY 2023   FY 2024   FY 2025                Total11
                                                                                               Complete
   RDT&E            4543.6       148.3     149.9       143.9       85.5      90.0       60.6      285.6        5507.4
   Procurement     30426.3      2390.9    2873.8      2403.5     2026.1    1751.9     2909.8     6283.4    51065.7
   MILCON             56.9         0.0        0.0         0.0      75.4       0.0        0.0        0.0         132.3
   Acq O&M           101.4         7.1        5.1         5.7       5.9       6.0        6.1        0.0         137.3
   PB 2021 Total   35128.2      2546.3    3028.8      2553.1     2192.9    1847.9     2976.5     6569.0    56842.7
   PB 2020 Total   34867.0      2614.4    2818.8      2506.4     2069.2    1844.4    3310.6      6422.8    56453.6
   Delta             261.2       -68.1     210.0         46.7     123.7       3.5     -334.1      146.2         389.1

                                                    UNCLASSIFIED                                                        28
UNCLASSIFIED
CVN 78                                                                                                       December 2019 SAR

Cost and Funding

Funding Summary - CVN 78

                                                    Appropriation Summary                                             ii
                              FY 2021 President's Budget / December 2019 SAR (TY$ M)
                                                                                                             To
    Appropriation     Prior      FY 2020     FY 2021         FY 2022    FY 2023    FY 2024      FY 2025                Total11
                                                                                                           Complete
   RDT&E               3570.7       130.8         145.7         143.9       85.5       90.0         60.6      285.6     4512.8
   Procurement        28765.7      2261.0        2779.1        2262.3     1956.6     1646.2       2848.8     6079.2    48598.9
   MILCON                36.2         0.0           0.0           0.0       75.4        0.0          0.0        0.0      111.6
   Acq O&M              101.4         7.1           5.1           5.7        5.9        6.0          6.1        0.0      137.3
   PB 2021 Total      32474.0      2398.9        2929.9        2411.9     2123.4     1742.2       2915.5     6364.8    53360.6
   PB 2020 Total      32198.8      2481.1        2738.4        2354.2     1998.3     1745.8       3221.6     6232.4    52970.6
   Delta                275.2       -82.2         191.5          57.7      125.1         -3.6     -306.1      132.4         390.0

                                                     Quantity Summary
                              FY 2021 President's Budget! December 2019 SAR (TY$ M)
                                                   FY          FY        FY        FY      FY        FY       To
      Quantity      Undistributed    Prior                                                                                 Total
                                                  2020        2021      2022      2023    2024      2025    Complete
   Development                               0                                                                                     0
   Production                               3            1                                                                         4
   PB 2021 Total                             3           1                                                                         4
   PB 2020 Total                             3                                                                                     4
   Delta                                     0                                                                                     0

                                                          UNCLASSIFIED                                                                 29
UNCLASSIFIED
CVN 78                                                                                                       December 2019 SAR

Funding Summary - EMALS

                                                   Appropriation Summary
                              FY 2021 President's Budgei / D'ecember-k119 SAR (TY$ M)
                                                                                                             To
    Appropriation     Prior      FY 2020     FY 2021        FY 2022    FY 2023       FY 2024    FY 2025                Totall
                                                                                                           Complete
   RDT&E                972.9        17.5          4.2           0.0           0.0        0.0        0.0        0.0     994.6
   Procurement         1660.6       129.9         94.7         141.2          69.5      105.7       61.0      204.2    2466.8
   MILCON                20.7         0.0          0.0           0.0           0.0        0.0        0.0        0.0      20.7
   Acq O&M                0.0         0.0          0.0           0.0           0.0        0.0        0.0        0.0       0.0
   PB 2021 Total       2654.2       147.4        98.9          141.2          69.5      105.7       61.0      204.2    3482.1
   PB 2020 Total       2668.2       133.3        80.4          152.2          70.9       98.6       89.0      190.4    3483.0
   Delta                -14.0        14.1        18.5          -11.0          -1.4        7.1      -28.0       13.8      -0.9

                                                    Quantity Summary
                              FY 2021 President's Budget / December 2019 SAR (TY$ M)
                                                  FY          FY        FY        FY       FY       FY        To
      Quantity      Undistributed    Prior                                                                             Total
                                                 2020        2021      2022      2023     2024     2025     Complete
   Development                               0                                                                             0
   Production                                3          1                                                                  4
   PB 2021 Total                             3                                                                             4
   PB 2020 Total                             3          1                                                                  4
   Delta                                     0                                                                             0

                                                        UNCLASSIFIED                                                            30
UNCLASSIFIED
CVN 78                                                                                    December 2019 SAR

Cost and Funding

Annual Funding By Appropriation - CVN 78

                                          Annual Funding - CVN 78
                       1319 I RDT&E I Research, Development, Test, and Evaluation, Navy
                                                               TV $1V1

     Fiscal                                Non End I
                Quantity   End Item                          Non
     Year                                     Item                        Total       Total     Total
                           Recurring                      Recurring
                                           Recurring                     Flyaway     Support   Program
                            Flyaway                        Flyaway
                                            Flyaway
       1997                                                                                          0.9
       1998                                                                                         46.1
       1999                                                                                         83.3
       2000                                                                                        136.8
       2001                                                                                        189.5
       2002                                                                                        240.5
       2003                                                                                        272.4
       2004                                                                                        268.8
       2005                                                                                        300.3
       2006                                                                                        245.5
       2007                                                                                        229.5
       2008                                                                                        191.5
       2009                                                                                        201.8
       2010                                                                                        179.6
       2011                                                                                        119.9
       2012                                                                                        113.3
       2013                                                                                        104.3
       2014                                                                                        103.8
       2015                                                                                        122.6
       2016                                                                                        101.4
       2017                                                                                        111.3
       2018                                                                                        109.8
       2019                                                                                         97.8
       2020                                                                                        130.8
       2021                                                                                        145.7
       2022                                                                                        143.9
       2023                                                                                         85.5
       2024                                                                                         90.0
       2025                                                                                         60.6
       2026                                                                                        104.8
       2027                                                                                         89.5
       2028                                                                                         91.3
     Subtotal                                                                                     4512.8

                                               UNCLASSIFIED                                                31
UNCLASSIFIED
CVN 78                                                                                    December 2019 SAR

                                          Annual Funding - CVN 78
                       1319 I RDT&E I Research, Development, Test, and Evaluation, Navy
                    1111                            111111111 BY 2000 $M 1=1111.
     Fiscal                                Non End 1
                           End Item                            Non
      Year      Quantity                      Item                       Total   Total         Total
                           Recurring                        Recurring
                                           Recurring                    Flyaway Support       Program
                            Flyaway                          Flyaway
                                            Flyaway
       1997                                                                                          0.9
       1998                                                                                         46.9
       1999                                                                                         83.7
       2000                                                                                        135.5
       2001                                                                                        185.1
       2002                                                                                        232.6
       2003                                                                                        259.6
       2004                                                                                        249.2
       2005                                                                                        271.3
       2006                                                                                        215.1
       2007                                                                                        196.2
       2008                                                                                        160.8
       2009                                                                                        167.3
       2010                                                                                        146.7
       2011                                                                                         95.7
       2012                                                                                         88.9
       2013                                                                                         81.0
       2014                                                                                         79.5
       2015                                                                                         92.7
       2016                                                                                         75.3
       2017                                                                                         81.2
       2018                                                                                         78.3
       2019                                                                                         68.4
       2020                                                                                         89.6
       2021                                                                                         97.9
       2022                                                                                         94.8
       2023                                                                                         55.2
       2024                                                                                         57.0
       2025                                                                                         37.6
       2026                                                                                         63.8
       2027                                                                                         53.4
       2028                                                                                         53.4
     Subtotal                                                                                     3694.6

                                               UNCLASSIFIED                                                32
UNCLASSIFIED
CVN 78                                                                                       December 2019 SAR

                                             Annual Funding - CVN 78
                               1611 I Procurement I Shipbuilding and Conversion, Navy
                                                                    TY $M

     Fiscal                                  Non End
                Quantity       End Item                         Non
     Year                                       Item                         Total       Total     Total
                               Recurring                     Recurring
                                             Recurring                      Flyaway     Support   Program
                                Flyaway                       Flyaway
                                              Flyaway
       2001                           21.7                                       21.7                  21.7
       2002                          135.3                                      135.3                 135.3
       2003                          243.7                          151.8       395.5                 395.5
       2004                          955.2                          207.7      1162.9                1162.9
       2005                          274.4                          348.7       623.1                 623.1
       2006                          241.6                          377.3       618.9                 618.9
       2007                          358.3                          424.5       782.8                 782.8
       2008                1        1774.6                         1008.4      2783.0                2783.0
       2009                         3661.6                           58.8      3720.4                3720.4
       2010                          921.5                          274.1      1195.6                1195.6
       2011                         1943.1                          555.8      2498.9                2498.9
       2012                          536.4                          104.4       640.8                 640.8
       2013                1         399.1                           82.7       481.8                 481.8
       2014                         1215.0                          267.3      1482.3                1482.3
       2015                         1654.6                           93.7      1748.3                1748.3
       2016                         2306.7                          133.4      2440.1                2440.1
       2017                         2362.1                          119.8      2481.9                2481.9
       2018                1        3724.7                          119.1      3843.8                3843.8
       2019                         1461.7                          222.5      1684.2                1684.2
       2020                1        2241.3                           18.3      2259.6                2259.6
       2021                         2736.4                           38.2      2774.6                2774.6
       2022                         2214.3                           45.5      2259.8                2259.8
       2023                         1915.2                           39.0      1954.2                1954.2
       2024                         1643.8                                     1643.8                1643.8
       2025                         2846.3                                     2846.3                2846.3
       2026                         2152.6                                     2152.6                2152.6
       2027                         1886.7                                     1886.7                1886.7
       2028                         1697.1                                     1697.1                1697.1
       2029                          115.7                                      115.7                 115.7
       2030                           61.4                                       61.4                  61.4
       2031                           38.3                                       38.3                  38.3
       2032                           62.2                                       62.2                  62.2
       2033                           53.9                                       53.9                  53.9
       2034                           11.3                                       11.3                  11.3
     Subtotal              4       43867.8                         4691.0     48558.8               48558.8

                                                  UNCLASSIFIED                                                33
UNCLASSIFIED
CVN 78                                                                                       December 2019 SAR

                                             Annual Funding - CVN 78
                               1611 I Procurement I Shipbuilding and Conversion, Navy
                                                                 BY 2000 $M

     Fiscal                                  Non End
                Quantity       End Item                         Non
     Year                                       Item                          Total      Total     Total
                               Recurring                     Recurring
                                             Recurring                       Flyaway    Support   Program
                                Flyaway                       Flyaway
                                              Flyaway
       2001                           19.7                                       19.7                  19.7
       2002                          122.0                                      122.0                 122.0
       2003                          207.7                           129.4      337.1                 337.1
       2004                          785.7                           170.9      956.6                 956.6
       2005                          216.1                           274.7      490.8                 490.8
       2006                          183.8                           287.1      470.9                 470.9
       2007                          260.6                           308.8      569.4                 569.4
       2008                1        1248.4                           709.3     1957.7                1957.7
       2009                         2499.3                            40.2     2539.5                2539.5
       2010                          607.9                           180.8      788.7                 788.7
       2011                         1241.1                           355.0     1596.1                1596.1
       2012                          335.0                            65.2      400.2                 400.2
       2013                1         244.2                            50.6      294.8                 294.8
       2014                          729.4                           160.5      889.9                 889.9
       2015                          972.8                            55.1     1027.9                1027.9
       2016                         1328.3                            76.8     1405.1                1405.1
       2017                         1332.3                            67.6     1399.9                1399.9
       2018                1        2058.2                            65.8     2124.0                2124.0
       2019                          791.9                           120.6      912.5                 912.5
       2020                1        1190.5                             9.7     1200.2                1200.2
       2021                         1425.0                            19.9     1444.9                1444.9
       2022                         1130.5                            23.2     1153.7                1153.7
       2023                          958.6                            19.5      978.1                 978.1
       2024                          806.6                                      806.6                 806.6
       2025                         1369.3                                     1369.3                1369.3
       2026                         1015.3                                     1015.3                1015.3
       2027                          872.4                                      872.4                 872.4
       2028                          769.4                                      769.4                 769.4
       2029                           51.4                                       51.4                  51.4
       2030                           26.8                                       26.8                  26.8
       2031                           16.4                                       16.4                  16.4
       2032                           26.1                                       26.1                  26.1
       2033                           22.1                                       22.1                  22.1
       2034                            4.5                                        4.5                   4.5
     Subtotal              4       24869.3                         3190.7     28060.0               28060.0

                                                  UNCLASSIFIED                                                34
UNCLASSIFIED
CVN 78                                                                                           December 2019 SAR

Navy plans to build 11 CVN 78 Class ships to replace CVN 65 and CVN 68 Class ships.

Cost Quantity Information

Updated funding tables reflect the FY 2021 budget.

The two-ship acquisition strategy resulted in $46 in procurement saving on CVN 80 and CVN 81 compared to the Navy
single ship estimates. CVN 78 APB Change 4 was approved in February 2020 and revised all CVN 78 Class costs.

                                                     UNCLASSIFIED                                                   35
UNCLASSIFIED
CVN 78                                                             December 2019 SAR

                   Cost Quantity Information - CVN 78
         1611 1 Procurement I Shipbuilding and Conversion, Navy
                                                  End Item
                                                  Recurring
            Fiscal                                 Flyaway
                               Quantity
            Year                                (Aligned With
                                                  Quantity)
                                                 BY 2000 $N1
                   2001
                   2002
                   2003
                   2004
                   2005
                   2006
                   2007
                   2008                     1             6824.2
                   2009
                   2010
                   2011
                   2012
                   2013                     1             6061.9
                   2014
                   2015
                   2016
                   2017
                   2018                     1             6022.1
                   2019
                   2020                     1             5961.1
                   2021
                   2022
                   2023
                   2024
                   2025
                   2026
                   2027
                   2028
                   2029
                   2030
                   2031
                   2032
                   2033
                   2034
                 Subtotal                   4            24869.3

                            UNCLASSIFIED                                          36
UNCLASSIFIED
CVN 78                                                                                  December 2019 SAR

                                             Annual Funding - CVN 78
                                  1810 I Procurement I Other Procurement, Navy                  -
                                 W                                TY SIVI IMF

     Fiscal                                 Non Erli ji
                    Quantity   End Item                       Non
     Year                                      Item                       Total     Total      Total
                               Recurring                   Recurring
                                            Recurring                    Flyaway   Support    Program
                                Flyaway                     Flyaway
                I                            Flyaway
       2017                                                                             4.5          4.5
       2018                                                                            12.0         12.0
       2019                                                                             7.9          7.9
       2020                                                                             1.4          1.4
       2021                                                                             4.5          4.5
       2022                                                                             2.5          2.5
       2023                                                                             2.4          2.4
       2024                                                                             2.4          2.4
       2025                                                                             2.5          2.5
     Subtotal                                                                          40.1         40.1

                                                UNCLASSIFIED                                               37
UNCLASSIFIED
CVN 78                                                                                December 2019 SAR

                                          Annual Funding - CVN 78
                               1810 I Procurement I Other Procurement, Navy
                             -1                    11111F BY 2000 $M

     Fiscal                              Non Endl
                Quantity   End Item                        Non
     Year                                   Item                        Total     Total       Total
                           Recurring                    Recurring
                                         Recurring                     Flyaway   Support     Program
                            Flyaway                      Flyaway
                                          Flyaway
       2017                                                                           3.3          3.3
       2018                                                                            8.5         8.5
       2019                                                                           5.5          5.5
       2020                                                                           1.0          1.0
       2021                                                                           3.0          3.0
       2022                                                                           1.6          1.6
       2023                                                                            1.5         1.5
       2024                                                                            1.5         1.5
       2025                                                                           1.5          1.5
     Subtotal                                                                        27.4         27.4

                                             UNCLASSIFIED                                                38
UNCLASSIFIED
CVN 78                                                              December 2019 SAR

                      Annual Funding - CVN 78
         1205 I MILCON I Military Construction, Navy and Marine
                                 Corps
                          TV                   TY $M
                Fiscal
                 Year               Mr         Total
                                             Program
                           2013                              32.8
                           2014                               3.4
                           2015
                           2016
                           2017
                           2018
                           2019
                           2020
                           2021
                           2022
                           2023                              75.4
                         Subtotal                           111.6

                            UNCLASSIFIED                                           39
UNCLASSIFIED
CVN 78                                                                  December 2019 SAR

                          Annual Funding - CVN 78
             1205 I MILCON 1 Military Construction, Navy and Marine
                                     Corps

                                                             1
                                             BY 2000 $M
                  Fiscal
                  Year
                                      IF=        Total
         I                 I                   Program
                             2013                                24.9
                             2014                                 2.5
                             2015
                             2016
                             2017
                             2018
                             2019
                             2020
                             2021
                             2022
                             2023                                46.7
                           Subtotal                              74.1

                                 UNCLASSIFIED                                          40
UNCLASSIFIED
CVN 78                                                          December 2019 SAR

                     Annual Funding - CVN 78
         1804 I Acq O&M I Operation and Maintenance, Navy
                                           TV "1-1          1
               Year                        Total
                                  MUL     Program,.
                         2015                             4.8
                         2016                            25.5
                         2017                            41.5
                         2018                            20.7
                         2019                             8.9
                         2020                             7.1
                         2021                             5.1
                         2022                             5.7
                         2023                             5.9
                         2024                             6.0
                         2025                             6.1
                       Subtotal                         137.3

                         UNCLASSIFIED                                          41
UNCLASSIFIED
CVN 78                                                             December 2019 SAR

                     Annual Funding - CVN 78
         1804 I Acq O&M I Operation and Maintenance, Navy
                                      BY 200111         1
            Fisca
            Year                        Total ___________
                                       Program
                      2015                                   3.7
                      2016                                  19.1
                      2017                                  30.5
                      2018                                  14.9
                      2019                                   6.3
                      2020                                   4.9
                      2021                                   3.5
                      2022                                   3.8
                      2023                                   3.9
                      2024                                   3.8
                      2025                                   3.8
                    Subtotal                                98.2

                          UNCLASSIFIED                                            42
UNCLASSIFIED
CVN 78                                                                                    December 2019 SAR

Annual Funding By Appropriation - EMALS

                                          Annual Funding - EMALS
                       1319 I RDT&E I Research, Development, Test, and Evaluation, Navy
                                                               TY $1V1

     Fiscal                                Non End
                Quantity   End Item                          Non
     Year                                     Item                        Total       Total     Total
                           Recurring                      Recurring
                                           Recurring                     Flyaway     Support   Program
                            Flyaway                        Flyaway
                                            Flyaway
       2000                                                                                         41.0
       2001                                                                                         41.0
       2002                                                                                         41.0
       2003                                                                                         44.2
       2004                                                                                         37.2
       2005                                                                                         49.4
       2006                                                                                         56.8
       2007                                                                                        108.2
       2008                                                                                         40.5
       2009                                                                                        113.2
       2010                                                                                         90.9
       2011                                                                                         59.1
       2012                                                                                         31.0
       2013                                                                                         54.9
       2014                                                                                         46.9
       2015                                                                                         11.3
       2016                                                                                         12.2
       2017                                                                                         36.8
       2018                                                                                         25.2
       2019                                                                                         32.1
       2020                                                                                         17.5
       2021                                                                                          4.2
     Subtotal                                                                                      994.6

                                               UNCLASSIFIED                                                43
UNCLASSIFIED
CVN 78                                                                                          December 2019 SAR

                                             Annual Funding - EMALS
                          1319 I RDT&E I Research, Development, Test, and Evaluation, Navy             -
                                                                BY 2000 $M

     Fiscal           —11111,   1              1cm Enjr                                -111ME
                 Quantity       End Item                        Non
     Year                                        Item                         Total        Total      Total
                                Recurring                    Recurring
                                              Recurring                      Flyaway      Support    Program
                                  Flyaway                     Flyaway
                _m_                            Flyaway
       2000                                                                                                 40.6
       2001                                                                                                 40.0
       2002                                                                                                 39.6
       2003                                                                                                 42.1
       2004                                                                                                 34.5
       2005                                                                                                 44.6
       2006                                                                                                 49.8
       2007                                                                                                 92.5
       2008                                                                                                 34.0
       2009                                                                                                 93.9
       2010                                                                                                 74.3
       2011                                                                                                 47.2
       2012                                                                                                 24.3
       2013                                                                                                 42.6
       2014                                                                                                 35.9
       2015                                                                                                  8.5
       2016                                                                                                  9.1
       2017                                                                                                 26.9
       2018                                                                                                 18.0
       2019                                                                                                 22.4
       2020                                                                                                 12.0
       2021                                                                                                  2.8
     Subtotal                                                                                              835.6

                                                  UNCLASSIFIED                                                     44
UNCLASSIFIED
CVN 78                                                                                       December 2019 SAR

                                             Annual Funding - EMALS
                               1 611 Procurement I Shipbuilding and Conversion, Navy
                       11                              111111MI TY $11A

     Fiscal                                  Non End 1
                Quantity       End Item                         Non
      Year                                      Item                         Total I     Total     Total
                               Recurring                     Recurring
                                             Recurring                      Flyaway     Support   Program
                                Flyaway                       Flyaway
                                              Flyaway
       2007                            5.8                                        5.8                   5.8
       2008                1          25.6                                       25.6                  25.6
       2009                          177.2                                      177.2                 177.2
       2010                          138.6                                      138.6                 138.6
       2011                          251.8                                      251.8                 251.8
       2012
       2013                1          12.6                                       12.6                  12.6
       2014                           65.3                                       65.3                  65.3
       2015                          206.3                                      206.3                 206.3
       2016                          218.4                                      218.4                 218.4
       2017                          151.8                                      151,8                 151.8
       2018                1         397.3                                      397.3                 397.3
       2019                            9.9                                        9.9                   9.9
       2020                1         129.9                                      129.9                 129.9
       2021                           94.7                                       94.7                  94.7
       2022                          141.2                                      141.2                 141.2
       2023                           69.5                                       69.5                  69.5
       2024                          105.7                                      105.7                 105.7
       2025                           61.0                                       61.0                  61.0
       2026                          204.2                                      204.2                 204.2
     Subtotal              4        2466.8                                     2466.8                2466.8

                                                 UNCLASSIFIED                                                 45
UNCLASSIFIED
CVN 78                                                                                           December 2019 SAR

                                               Annual Funding - EMALS
                               1 611 I Procurement I Shipbuilding and Conversion, Navy
                       11                               111111111   BY 2000 $M

     Fiscal                                   Non End 1
                Quantity       End Item                           Non
      Year                                       Item                             Total I    Total     Total
                               Recurring                       Recurring
                                              Recurring                          Flyaway    Support   Program
                                Flyaway                         Flyaway
                                               Flyaway
       2007                            4.2                                            4.2                   4.2
       2008                1          18.0                                           18.0                  18.0
       2009                          121.0                                          121.0                 121.0
       2010                           91.4                                           91.4                  91.4
       2011                          160.8                                          160.8                 160.8
       2012
       2013                1           7.7                                            7.7                   7.7
       2014                           39.2                                           39.2                  39.2
       2015                          121.3                                          121.3                 121.3
       2016                          125.8                                          125.8                 125.8
       2017                           85.6                                           85.6                  85.6
       2018                1         219.5                                          219.5                 219.5
       2019                            5.4                                            5.4                   5.4
       2020                1          69.0                                           69.0                  69.0
       2021                           49.3                                           49.3                  49.3
       2022                           72.1                                           72.1                  72.1
       2023                           34.8                                           34.8                  34.8
       2024                           51.9                                           51.9                  51.9
       2025                           29.3                                           29.3                  29.3
       2026                           96.3                                           96.3                  96.3
     Subtotal              4        1402.6                                         1402.6                1402.6

                                                  UNCLASSIFIED                                                    46
UNCLASSIFIED
CVN 78                                                                                             December 2019 SAR

Cost Quantity Information

The Navy was successful in using Firm Fixed Price (FFP) Contracting for EMALS on the CVN 78 to control costs and has
utilized the same contracting approach for the CVN 79/80 Production contract and will use the same approach for CVN 81.

                                          Cost Quantity Information - EMALS
                                1611 I Procurement I Shipbuilding and Conversion, Navy
                                                                             End Item
                                                                             Recurring
                                     Fiscal                                   Flyaway
                                                            Quantity
                                     Year                                  (Aligned With
                                                                             Quantity)
                                          -A
                                           2007
                                                    .   -
                                                                            BY 2000 $All

                                           2008                        1             434.6
                                           2009
                                           2010
                                           2011
                                           2012
                                           2013                        1             346.7
                                           2014
                                           2015
                                           2016
                                           2017
                                           2018                        1             330.6
                                           2019
                                           2020                        1             290.7
                                           2021
                                           2022
                                           2023
                                           2024
                                           2025
                                           2026
                                         Subtotal                      4            1402.6

                                                    UNCLASSIFIED                                                     47
UNCLASSIFIED
CVN 78                                                              December 2019 SAR

                      Annual Funding - EMALS
         1205 I MILCON I Military Construction, Navy and Marine
                                 Corps
                          TV                   TY $M
                Fiscal
                Year                Mr         Total         IM
                                             Program
                            2004                             20.7
                         Subtotal                            20.7

                            UNCLASSIFIED                                           48
UNCLASSIFIED
CVN 78                                                                  December 2019 SAR

                          Annual Funding - EMALS
             1205 I MILCON 1 Military Construction, Navy and Marine
                                     Corps
                                              BY 2000 $M
                  Fiscal

         I
                  Year
                            I
                                2004
                                       !MI       Total
                                               Program           M
                                                                 18.8
                           Subtotal                              18.8

                                  UNCLASSIFIED                                         49
UNCLASSIFIED
CVN 78                                                                                                                                                   December 2019 SAR

Charts

CVN 78

                                     CVN 78 first began SAR reporting in June 2000

                                                     Program Acquisition Cost - CVN 78
                                                            Base Year 2000 $M
                                                                                                                                                           -*\

                 2332   2003 2004    25 zlps      2007   20..08   2009   2010     2011    2012 -2013      2314   2315   2018 2017      2018   2019
                                                                     SAR Submission Date

                        Acq Cost (TYS) —e— Acq Cost (BYS)                                Percent Delivered                   Percent Expended

                                                                    Quantity - CVN 78

                                                                                .t.---11- 11--   111-   41111-   18
          3
         3
         02

          1

          0 hi              Z      • •     •.               •        ,          • • •             • ••      •            •       .
              2002          2004           2006           2008             2010                  2012      2014                 22'i            2,:D'a
                     2003           2005          2007             2009          2011                 2013              2015            2017
                                                                          SAR Submission Date

                                           Development QTY — Production QTY --                                   Total QTY

                                                                          UNCLASSIFIED                                                                                  50
UNCLASSIFIED
CVN 78                                                                                                                                 December 2019 SAR

                                                          Unit Cost - CVN 78
                                                          Base Year 2000 $M

         10000                                                                                                                    5
                  A     A.
                             li
         8000                                                                                                                     0
                                   — 4—   -0

         6000                                                                                                                     5
                                                                                                                                       8
         4000                                                                                                                     10
                                                                                                             • -.\\.
         2000                                                                                                              _..1   15
                                                                                                                    V     T4
            0                                                                                                                     20
                 2035              2007          2009          2011       2013         2015          2017          2019
                        2006              2008          20/0        2012        2014          2016          2018
                                                               SAR Submission Date

            PAUC BYS              —•— PAUC UCRB % Chg            —•— PAUC Original % Chg              APUC Original % Chg
            APUC BYS              —8— APUC UCRB % Chg

                                                                 UNCLASSIFIED                                                                         51
UNCLASSIFIED
CVN 78                                                                                                                December 2019 SAR

EMALS

                               CVN 78 first began SAR reporting in June 2000

                                           Program Acquisition Cost - CVN 78
                                                  Base Year 2000 $M

                                                                                              A     tm.

                                                                                                                 20

                                                      S'AR Eub:-. 5$13r,Ot

                      Acq Cost T              ::3: E -             F.er:er: [eli

                                                      Quantity - CVN 78
     (
         5

         4-.

         0.
               2013          2014          2015            2016              2017           2018          2019
                                                         SAR Submission Date

                                    Development QTY          Production QTY         —   Total QTY

                                                         UNCLASSIFIED                                                                52
UNCLASSIFIED
CVN 78                                                                                                 December 2019 SAR

                                              Unit Cost - CVN 78
                                              Base Year 2000 $M

             800 -                                                                             10

                                                                                               0
             6001
         a
                                                                                                10
             400 -                                                                                    8
                                                                                 —                   :15
                                                                                                20   °-

             200 -
                                                                                               -30

                                                                                               -40
                     2013    2014      2015        2016      2017       2018     2019
                                              SAR Submission Date

                  PAUC BYS   —•— PAUC UCRB % Chg    —•— PAUC Original % Chg    APUC Original % Chg
                 APUC BYS        APUC UCRB % Chg

                                                    UNCLASSIFIED                                                      53
UNCLASSIFIED
CVN 78                                                                                                   December 2019 SAR

Risks

Significant Schedule and Technical Risks - CVN 78

                                      Significant Schedule and Technical Risks
                                         OSt    estone        ep     7.71ED.1111.
    CVN 78. Performance Risk: Meeting Threshold Key Performance Parameters. Driver: Performance vs Cost
    trade-off. Mitigation: Balanced whole ship design supported by timely technical decisions. Date: February
    2007 (Interim Weight Report # 16).
 2. CVN 78. Schedule Risk: Contracts. Driver: Ship design maturity. Mitigation: Alpha contracting process
    implemented. Date: December 2007.
 3. CVN 78. Cost Risk: Non-Recurring Engineering and Construction cost may not hit contract cost target.
    Driver: Design Decisions. Mitigation: Process improvement, decisions on design features, and capability
    reductions. Date: July 2007.
 4. CVN 78. Performance Risk: Critical Technology Maturity and Ship Integration. Advanced Arresting Gear -
    Risk: Funding reductions will cause schedule delays. Drivers: Funding Deficiencies. Mitigation: Restore
    marks. Date: April 2007. Dual Band Radar - Risk: Integration with carrier systems may not support CVN 78
    delivery dates. Drivers: Integration complexity. Mitigation: Integration studies, analysis, testing and monitoring
    of the DDG 1000 radar development effort. Date: June 2008. Electromagnetic Aircraft Launch System - Risk:
    Component delivery dates may miss required in yard dates for ship. Driver: Land-based testing schedule.
    Mitigation: Manage scheduled events leading to Low Rate Initial Production decision. Date: September 2009.
 5. CVN 78. Schedule Risk: Lack of Build Contract for the Dual Band Radar potential impacts to Lead Design
    Yard construction. Driver: Technology maturity. Mitigation: Award contract to build carrier version of the Dual
    Band Radar, control of common array power system and common array cooling system, unique power,
    unique cooling design, air traffic control, and firm delivery dates.
                                        Current Estimate (December 2019
    CVN 78. Performance risk. Sustainment. CVN 78 Integrated Logistic Support (ILS) Products Ready by Initial
    Operational Test and Evaluation. If logistics support products for developmental systems (EMALS, Advanced
    Arresting Gear, Dual Band Radar, Plasma Arc Waste Destruction System and Advanced Weapons
    Elevators) are not delivered on time, then system maintainability and readiness for deployment will be at risk.
    Drivers: The design immaturity of new systems has caused a delay in the development and delivery of ILS
    products.
 2. CVN 78. Schedule, Cost, Performance risk. Advanced Weapons Elevator (AWE) Developmental Systems. If
    all AWEs are not turned over to the Navy by Full Ship Shock Trials (FSST), then CVN 78 risks additional work
    during the FY 2021 Planned Incremental Availability (PIA) and potentially impacting Weapons System
    Explosives Safety Review Board certification. Driver: Beginning in 2015, unforeseen schedule delays have
    occurred during the construction phase caused by technical design and constructability issues.
 3. CVN 79. Cost risk. CVN 79 Program End-Cost Greater Than Budget. If the current cost performance
    continues, then the budget will be exhausted prior to the completion of CVN 79. Drivers: Budget marks;
    shipbuilder overhead increases; shipbuilder performance; resolution of first of class deficiencies.
 4. CVN 79. Schedule, Cost risk. FY 2020 National Defense Authorization Act (NDAA) F-35C Requirement. If the
    F-35C configuration changes required by the FY 2020 NDAA are not incorporated during the Detail Design
    and Construction construction period, then CVN 79 will not be F-35C capable and Post Shakedown
    Availability/Selected Restricted Availability will have to be extended, delaying delivery to the fleet.
 5. CVN 80. Cost risk. Integrated Digital Shipbuilding (IDS) Tools and Process Implementation. If Integrated

                                                       UNCLASSIFIED                                                      54
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