Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1611N: Shipbuilding and Conversion, Navy / BA 03: Amphibious Ships / BSA 1: Amphibious Ships ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Resource Summary Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020 FY 2021 To Complete Procurement Quantity (Units in Each) 6 1 1 - - - - - - - - 8 Gross/Weapon System Cost ($ in Millions) 1,160.148 202.500 225.000 - - - - - - - - 1,587.648 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Less Cost To Complete ($ in Millions) 66.341 2.500 - - - - - - - - - 68.841 Less Program Support ($ in Millions) 2.732 - - - - - - - - - - 2.732 Net Procurement (P-1) ($ in Millions) 1,091.075 200.000 225.000 - - - - - - - - 1,516.075 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Plus Cost To Complete ($ in Millions) 7.600 14.000 26.235 13.255-13.255 7.751 - - - - 68.841 Plus Program Support ($ in Millions) 2.732 - - - - - - - - - - 2.732 Total Obligation Authority ($ in Millions) 1,101.407 214.000 251.235 13.255-13.255 7.751 - - - - 1,587.648 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Plus Outfitting and Post Delivery ($ in Millions) 27.648 20.350 19.336 15.628-15.628 8.599 6.221 - - 24.600 122.382 Total ($ in Millions) 1,129.055 234.350 270.571 28.883-28.883 16.350 6.221 - - 24.600 1,710.030 Gross/Weapon System Unit Cost ($ in Millions) 193.358 202.500 225.000 - - - - - - - - 198.456 Description: Future joint forces will be responsive, deployable, agile, versatile, lethal, survivable, and sustainable. The nation will need lift assets that can provide for assured access, decrease predictability and dwell time, and have the capacity to quickly deliver troops and equipment together in a manner that provides for unit integrity. Expeditionary Fast Transport (EPF) (formerly Joint High Speed Vessel) will provide combatant commanders high-speed intra-theater sealift with inherent cargo handling capability and the agility to achieve positional advantage over operational distances. Not limited to major ports, the EPF will be able to operate in austere port environments. Total Navy Page 1 of 7 P-1 Line #18
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1611N: Shipbuilding and Conversion, Navy / BA 03: Amphibious Ships / BSA 1: Amphibious Ships ID Code (A=Service Ready, B=Not Service Ready): A Program Elements for Code B Items: N/A Other Related Program Elements: N/A Line Item MDAP/MAIS Code: N/A Characteristics: Length Overall Beam Displacement Draft Aluminum Catamaran 338 ft 93.5 ft 2359 Long Tons 12.5 ft Systems: Electronics -C4ISR Production Status: EPF 6 EPF 7 EPF 8 EPF 9 EPF 10 EPF 11 Contract Award Date Jun 2011 Jun 2011 Feb 2012 Feb 2012 Dec 2012 Jun 2016 Months to Completion a) Award to Delivery 55 months 61 months 59 months 65 months 61 months 27 months b) Construction Start to Delivery 24 months 22 months 21 months 20 months 19 months 20 months Delivery Date Jan 2016 Jul 2016 Jan 2017 Jul 2017 Jan 2018 Sep 2018 Completion Of Fitting Out Apr 2016 Oct 2016 Apr 2017 Oct 2017 Apr 2018 Dec 2018 Obligation Work Limit Date Mar 2017 Sep 2017 Mar 2018 Sep 2018 Mar 2019 Nov 2019 EPF 12 (1) Design Schedule Start / Issue Complete / Response Reissue Reissue Complete / Response Issue Date for TLR N/A N/A Issue Date for TLS N/A N/A Preliminary Design Jan 2007 Jul 2008 Contract Design Jan 2007 Jul 2008 Detail Design Nov 2008 Dec 2009 Request for Proposals N/A N/A Design Agent Classification of Cost Estimate: CLASS C Footnotes: (1) All EPF 12 dates: TBD Navy Page 2 of 7 P-1 Line #18
Exhibit P-5c, Ship Cost Analysis: PB 2017 Navy Date: February 2016 Cost Categories ( ) indicates the presence of a P-8a FY 2011 FY 2012 FY 2013 FY 2015 FY 2016 Plan Costs 2 2 1 1 1 Basic Construction/Conversion 164.281 339.553 175.447 176.950 196.256 Change Orders 1.473 6.477 2.645 3.580 4.028 Electronics ( ) 12.271 23.953 12.190 13.105 14.743 Hull, Mechanical, and Electrical (HM&E) ( ) 3.739 12.429 6.624 4.408 4.959 Other Cost 4.204 11.027 6.568 4.457 5.014 Total Ship Estimate 185.968 393.439 203.474 202.500 225.000 Less Cost to Complete FY 2014 - - 2.732 - - Less Cost to Complete FY 2015 9.340 2.620 2.040 - - Less Cost to Complete FY 2016-22.597 3.638 - - Less Cost to Complete FY 2017-6.710 6.545 - - Less Cost to Complete FY 2018 - - 5.251 2.500 - Net P-1 Funding 176.628 361.512 183.268 200.000 225.000 Navy Page 3 of 7 P-1 Line #18
Exhibit P-27, Ship Production Schedule: PB 2017 Navy Date: February 2016 Ship Shipbuilder Fiscal Year Contract Award Start of Construction Delivery Date EPF 6 AUSTAL 2011 Jun 2011 Jan 2014 Jan 2016 EPF 7 AUSTAL 2011 Jun 2011 Sep 2014 Jul 2016 EPF 8 AUSTAL 2012 Feb 2012 Apr 2015 Jan 2017 EPF 9 AUSTAL 2012 Feb 2012 Nov 2015 Jul 2017 EPF 10 AUSTAL 2013 Dec 2012 Jun 2016 Jan 2018 EPF 11 AUSTAL 2015 Jun 2016 Jan 2017 Sep 2018 (1) EPF 12 AUSTAL 2016 Footnotes: (1) All EPF 12 dates: TBD Navy Page 4 of 7 P-1 Line #18
Exhibit P-8a, Analysis of Ship Cost Estimates: PB 2017 Navy Date: February 2016 P-35 Items Electronics FY 2015 FY 2016 C4ISR 1 9.889 1 11.125 P-35 Items Subtotal 9.889 11.125 Major Items VISUAL LANDING AIDE SUITE 1 2.539 1 2.856 MISC ELECTRONICS 0.677 0.762 Major Items Subtotal 3.216 3.618 Total Electronics 13.105 14.743 Navy Page 5 of 7 P-1 Line #18
Exhibit P-8a, Analysis of Ship Cost Estimates: PB 2017 Navy Date: February 2016 Major Items Hull, Mechanical, and Electrical (HM&E) FY 2015 FY 2016 ENGINEERING SERVICES 2.469 2.778 SUPSHIP MATERIAL SERVICES 0.736 0.827 LOGISTICS SUPPORT SERVICES 0.485 0.546 TEST AND INSTRUMENTATION 0.718 0.808 Major Items Subtotal 4.408 4.959 Total Hull, Mechanical, and Electrical (HM&E) 4.408 4.959 Navy Page 6 of 7 P-1 Line #18
Exhibit P-35, Major Ship Component Fact Sheet: PB 2017 Navy Date: February 2016 Equipment Item: C4ISR P-35 Category PARM Code: 3Z (SPAWAR) FY 2015 FY 2016 Major Hardware 1 5.960 1 6.705 Spares 0.570 0.640 System Engineering 1.902 2.140 Technical Engineering Services 0.652 0.734 Other Costs 0.805 0.906 Total 1 9.889 1 11.125 Description: The Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C4ISR) system provides the line between the ship, the command hierarchy and other units of the operation force. The C4ISR Suite consists of a Network Suite (ISNS, ADNS and CENTRIXS-M), CBSP, Fleet Broadcast, UHF SATCOM Antenna, UHF/VHF LOS Suite and UHF SATCOM Radios, TVS-TVT, IA and RCS. Contract Data: Program Year Hull Prime Contractor Contract Method/Type Award Date New/Option FY 2015 EPF 11 Various Various Various 1 5.960 FY 2016 EPF 12 Various Various Various 1 6.705 Delivery Date: Program Year Hull Earliest Ship Delivery Date Months Required Before Delivery Production Leadtime Required Award Date FY 2015 EPF 11 Sep 2018 0 Various FY 2016 EPF 12 0 Various Competition/Second Source Initiatives: N/A Remarks: Multiple systems comprise the C4ISR with varying delivery dates and leadtimes. Quantity Unit Cost Navy Page 7 of 7 P-1 Line #18
THIS PAGE INTENTIONALLY LEFT BLANK