CLASSIFICATION: UNCLASSIFIED. DATE May 2009 EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION N/AMPHIBIOUS TACTICAL SUPPORT UNITS

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1 EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RDTEN/BA N/AMPHIBIOUS TACTICAL SUPPORT UNITS COST (In Millions) Total PE Cost 2231 / LCU Replacement and DMFD A. MISSION DESCRIPTION: B. PROGRAM CHANGE SUMMARY: Funding: FY09 President's Budget FY10 President's Budget Total Adjustments (U) Summary of Adjustments Congressional Rescissions Congressional Adjustments SBIR/STTR/FTT Assessment Program Adjustments Rate/Misc Adjustments Total R-1 Line Item No 170 EXHIBIT R-2 PAGE 1 of 7 RDT&E BUDGET ITEM JUSTIFICATION

2 EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION (CONTINUATION) APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RDTEN/BA N/AMPHIBIOUS TACTICAL SUPPORT UNITS C. OTHER PROGRAM FUNDING SUMMARY: Line Item No. and Name OPN Line 0970 Amphibious Tactical Support Units SCN Line 5139 LCAC SLEP OPN Line 0981 HM&E < 5,000 (Material) OPN Line 0981 HM&E < 5,000 (Install) D. ACQUISITION STRATEGY: TECHNOLOGY TRANSFER - RDT&E efforts commenced in FY06. Multiple contracts and Field Activities will be involved to complete the various projects. R-1 Line Item No 170 EXHIBIT R-2 PAGE 2 of 7 RDT&E BUDGET ITEM JUSTIFICATION

3 EXHIBIT R-2a, RDT&E PROJECT JUSTIFICATION COST (In Millions) Project Cost RDT&E Articles Qty A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: R-1 Line Item No 170 EXHIBIT R-2a PAGE 3 of 7 RDT&E PROJECT JUSTIFICATION

4 EXHIBIT R-2a, RDT&E PROJECT JUSTIFICATION B. ACCOMPLISHMENTS/PLANNED PROGRAM: Accomplishments/Effort/Subtotal Cost RDT&E Articles Quantity R-1 Line Item No 170 EXHIBIT R-2a PAGE 4 of 7 RDT&E PROJECT JUSTIFICATION

5 EXHIBIT R-3, RDT&E PROJECT COST ANALYSIS Contract Performing Total PY FY 2009 FY 2009 FY 2010 FY 2010 Cost Categories Method Activity & Cost Cost Award Cost Award & Type Location ($000) ($000) Date ($000) Date Component Development WR/FFP Various MAY JAN-10 Systems Engineering FFP Various MAY JAN-10 Subtotal Product Development Development Support WR Various Subtotal Support Costs Developmental T & E WR Various Operational T & E WR Various Test Assets WR Various Subtotal Test and Evaluation Contractor Engineering Support FFP Various MAY JAN-10 Gov't Engineering Support WR Various Program Management Support CPFF Various JAN JAN-10 Travel TO's NAVSEA Subtotal Management Services Total Cost R-1 Line Item No 170 PAGE 5 of 7 EXHIBIT R-3 RDT&E PROJECT COST ANALYSIS

6 EXHIBIT R-4, SCHEDULE PROFILE R-1 Line Item No 170 EXHIBIT R-4 PAGE 6 of 7 SCHEDULE PROFILE

7 EXHIBIT R-4a, SCHEDULE DETAIL Schedule Profile LCAC S & T Initiatives 1Q-4Q 1Q-4Q 1Q-4Q R-1 Line Item No 170 EXHIBIT R-4a PAGE 7 of 7 SCHEDULE DETAIL

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