UNCLASSIFIED FY 2017 OCO. FY 2017 Base

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) 4-1 - - - - - - - - 5 Gross/Weapon System Cost ($ in Millions) 2,140.500-662.000 - - - - - - - - 2,802.500 Less PY Advance Procurement ($ in Millions) 179.700 - - - - - - - - - - 179.700 Less Cost To Complete ($ in Millions) - - 27.000 - - - - - - - - 27.000 Less Subsequent Year Full Funding ($ in Millions) 162.900 - - - - - - - - - - 162.900 Net Procurement (P-1) ($ in Millions) 1,797.900-635.000 - - - - - - - - 2,432.900 Plus Subsequent Year Full Funding ($ in Millions) 162.900 - - - - - - - - - - 162.900 Full Funding TOA ($ in Millions) 1,960.800-635.000 - - - - - - - - 2,595.800 Plus CY Advance Procurement ($ in Millions) 179.700 - - - - - - - - - - 179.700 Plus Cost To Complete ($ in Millions) - - - - - - 27.000 - - - - 27.000 Total Obligation Authority ($ in Millions) 2,140.500-635.000 - - - 27.000 - - - - 2,802.500 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Plus Outfitting and Post Delivery ($ in Millions) 71.500 - - 18.030-18.030 8.968 17.771 10.922 11.254-138.445 Total ($ in Millions) 2,212.000-635.000 18.030-18.030 35.968 17.771 10.922 11.254-2,940.945 Gross/Weapon System Unit Cost ($ in Millions) 535.125-662.000 - - - - - - - - 560.500 Description: The Expeditionary Mobile Base (ESB) (formerly MLP Afloat Forward Staging Base (AFSB) will serve as a dedicated Naval Afloat Forward Staging Base, optimized to support naval assets in a variety of missions rather than independently modifying ships-of-opportunity as required to meet these roles. The ESB retains sealift capabilities inherent to the Class through cargo transportation and distribution, but provides enhanced aviation, berthing, small boat handling, and command and control capabilities to meet a broader mission set. The ESB provides the Combatant Commanders flexibility to respond to immediate threats and host task organized forces, including Airborne Mine Countermeasures and Special Forces to confront irregular challenges and counter-terrorism. This includes enhanced logistics and UNREP capability (receive only) and C4I capability to support future missions. Note: 1) The amounts in the Prior Year Column includes the NDSF MPF,F MLP BLI 00401 Procurement Costs for Expeditionary Transport Dock (ESD) 1, ESD 2, and ESB 3 as well as SCN BLI 3039 for the ESB 4. 2) The Outfitting and Post Delivery amounts in the Prior Year and FY 2015 through FY 2016 columns represent NDSF BLI 5000 for ESD 1, ESD 2, and ESB 3. 3) ESB 5 dates reflect an FY2017 ship and are under review following the congressional add in FY2016. Total Navy Page 1 of 7 P-1 Line #15 Volume 1-173

Exhibit P-5c, Ship Cost Analysis: PB 2017 Navy Date: February 2016 Cost Categories ( ) indicates the presence of a P-8a FY 2012 FY 2014 FY 2016 Plan Costs 1 14.000 1-1 - Basic Construction/Conversion 543.931 534.717 600.958 Change Orders 4.000 5.000 5.517 Electronics ( ) 24.000 24.000 39.500 Hull, Mechanical, and Electrical (HM&E) 18.166 12.583 12.260 Other Cost 4.834 3.000 3.765 Total Ship Estimate 608.931 579.300 662.000 Less Advance Procurement FY 2011 60.000 - - Less Subsequent Full Funding FY 2013 140.314 - - Less Subsequent Full Funding FY 2014 22.617 - - Less Cost to Complete FY 2018 - - 27.000 Net P-1 Funding 386.000 579.300 635.000 1. FY12 (ESB 3) Funded in NDSF. 2. Ship cost increase between FY2014 and FY2016 is to account for SOF requirements being backfitted (using other appropriations) on ESB 4 but included in SCN for ESB 5. Navy Page 3 of 7 P-1 Line #15 Volume 1-175

Exhibit P-27, Ship Production Schedule: PB 2017 Navy Date: February 2016 Ship Shipbuilder Fiscal Year Contract Award Start of Construction Delivery Date ESB 3 NASSCO 2012 Feb 2012 Feb 2013 Jun 2015 ESB 4 NASSCO 2014 Dec 2014 Nov 2015 Mar 2018 (1) ESB 5 NASSCO 2016 Aug 2017 Jun 2018 Mar 2020 Footnotes: (1) ESB 5 dates reflect an FY2017 ship and are under review following the congressional add in FY2016. Navy Page 4 of 7 P-1 Line #15 Volume 1-176

Exhibit P-8a, Analysis of Ship Cost Estimates: PB 2017 Navy Date: February 2016 P-35 Items Electronics FY 2014 FY 2016 C4ISR 1 21.000 1 27.000 AVIATION ELECTRONICS 1 3.000 1 12.500 P-35 Items Subtotal 24.000 39.500 Total Electronics 24.000 39.500 Electronics cost Increase between FY2014 to FY2016 is to account for SOF requirements being backfitted (using other appropriations) on ESB 4 but included in SCN for ESB 5.) Navy Page 5 of 7 P-1 Line #15 Volume 1-177

Exhibit P-35, Major Ship Component Fact Sheet: PB 2017 Navy Date: February 2016 Equipment Item: C4ISR P-35 Category PARM Code: N/A FY 2014 FY 2016 Major Hardware 1 12.390 1 16.135 Spares 1.470 1.855 System Engineering 4.410 5.565 Technical Engineering Services 0.840 1.060 Other Costs 1.890 2.385 Total 1 21.000 1 27.000 Description: C4ISR items consist of equipment which is in a containerized environment for secure storage and operation of ship's C2 equipment (Next Generation Wideband Communications, SMIS,(classified and unclassified networks). Additional cryptographic equipment above the equipment provided with SMIS, Military radios to provide VHF, UHF Line of Site, and UHF SATCOM, Commercial Broadband Satellite Program (CBSP) for wideband SATCOM to provide voice and data communications to the shore. A Navy network consisting of a rack of electronic boxes that will provide NIPRNET, SIPRNET and CENTRIX plus additional hardware and software to support Military Detachment functions, laptops and printers to outfit several added spaces supporting embarked units: briefing room, tactical operations center, planning room, intel room, training center and communication room. The infrastructure to support installation of a HF radio. Contract Data: Program Year Hull Prime Contractor Contract Method/Type Award Date New/Option FY 2014 ESB 4 Booz, Allen and Hamilton (BAH) C/FFP Aug 2015 Option 1 12.390 FY 2016 ESB 5 Booz, Allen and Hamilton (BAH) C/FFP Aug 2017 Option 1 16.135 Delivery Date: Program Year Hull Earliest Ship Delivery Date Months Required Before Delivery Production Leadtime Required Award Date FY 2014 ESB 4 Mar 2018 19 12 Aug 2015 FY 2016 ESB 5 Mar 2020 19 12 Aug 2017 Competition/Second Source Initiatives: N/A 1) BAH is prime contractor with several other contractors. NSWC Panama City is the coordinating activity for the C4ISR system. 2) C4ISR: Cost for the ESB 5 includes the procurement, installation and testing of additional radios and antennas, satellite communication terminals, and network capabilities in support of the Special Operations Forces (SOF) capability. C4ISR cost increase between FY2104 to FY2016 is to account for SOF requirements being backfitted (using other appropriations) on ESB 4 but included in SCN for ESB 5. 3) ESB 5 dates reflect an FY 2017 ship and are under review following the congressional add in FY 2016. Quantity Unit Cost Navy Page 6 of 7 P-1 Line #15 Volume 1-178

Exhibit P-35, Major Ship Component Fact Sheet: PB 2017 Navy Date: February 2016 Equipment Item: AVIATION ELECTRONICS P-35 Category PARM Code: N/A FY 2014 FY 2016 Major Hardware 1 1.018 1 4.242 Spares 0.036 0.150 System Engineering 0.109 0.454 Technical Engineering Services 0.861 3.587 Technical Data 0.028 0.116 Other Costs 0.948 3.951 Total 1 3.000 1 12.500 Description: Consists of a Moriah wind measuring system to support helicopter operations, a Tactical Air Navigation System (TACAN) to provide a navigation beacon for aircraft, Advanced Stabilized Glide Slope Indicator (ASGSI) and Visual Landing Aids (VLA). Contract Data: Program Year Hull Prime Contractor Contract Method/Type Award Date New/Option FY 2014 ESB 4 Various Various Aug 2015 Option 1 3.000 FY 2016 ESB 5 Various Various Aug 2017 Option 1 4.242 Delivery Date: Program Year Hull Earliest Ship Delivery Date Months Required Before Delivery Production Leadtime Required Award Date FY 2014 ESB 4 Mar 2018 17 14 Aug 2015 FY 2016 ESB 5 Mar 2020 17 14 Aug 2017 Competition/Second Source Initiatives: N/A 1) AVIATION ELECTRONICS: Aviation navigation and landing system electronics. 2) Contract Data and Delivery Date information are estimated and provided based on planned execution. 3) Cost for the ESB 5 includes the procurement, installation and test infrastructure of antennas and control systems for the STUAS and Fire Scout UAV system in support of the Special Operations Forces (SOF) capability. Aviation Electronics cost increase between FY2014 to FY2016 is to account for SOF requirements being backfitted (using other appropriatons) on ESB 4 but included in SCN for ESB 5. 4) ESB 5 dates reflect an FY 2017 ship and are under review following the congressional add in FY 2016. Quantity Unit Cost Navy Page 7 of 7 P-1 Line #15 Volume 1-179