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                                                        Exhibit P-40, Budget Item Justification Sheet                                                                                     February 2003

Appropriation / Budget Activity/Serial No:                                                                              P-1 Item Nomenclature:

                                  Procurement, Defense-wide / 1 / Major Equipment                                                                          PATRIOT ADV CAPABILITY-3 (PAC-3) (C02257)

Program Elements for Code B Items:                                                       Code:        Other Related Program Elements:



                                       Prior Years         FY 2002            FY 2003*      FY 2004      FY 2005            FY 2006              FY 2007          FY 2008          FY 2009        To Complete     Total Prog
Proc Qty                                    92               72                     88                                                                                                                               252
Gross Cost                                   2215.9          729.6              488.2                                                                                                                               3433.8
Less PY Adv Proc                                                                                                                                                                                                 ###########

Plus CY Adv Proc                                                                                                                                                                                                 ###########

Net Proc (P-1)                               2215.9          729.6              488.2                                                                                                                               3433.8

Initial Spares                                                                                                                                                                                                   ###########

Total Proc Cost                              2215.9          729.6              488.2                                                                                                                               3433.8

Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: PATRIOT is an advanced Surface-to-Air guided missile system with a high single shot kill probability capable of operation in the presence
of Electronic Countermeasures (ECM) and able to conduct multiple simultaneous engagements against high performance air breathing targets and ballistic
missiles likely to be encountered by US Forces. The system utilizes a multifunction Phased Array Radar, a digital computer controlling system function, a
guidance system combining command and homing (track-via-missile) features, and provides the operator the ability to control operations. Deployment is to
the field army and the system is integrated with the Allied and Joint Forces in the overall air defense of theater operations. The PATRIOT Advanced
Capability (PAC-3) program is a result of a series of integrated, phased system improvements in combination with the PAC-3 missile which uses hit-to-kill
technology. Modification to the system, which includes radar enhancements, communications upgrades, and increased command, control, and computer
capability, will increase PATRIOT's effectivity, survivability, flexibility of defense design, footprint, and detection of smaller low radar cross section targets.

JUSTIFICATION: FY04 funding is in the Army budget submission which is required to support the planned PAC-3 PATRIOT system through modification of
existing ground support equipment and procurement of the PAC-3 missiles. Quantities in the table above are for the missile procurement, while procurement
costs are a combination of missile costs and ground system modification costs.

*The pending FY03 Reprogramming Action of $104M will provide for acceleration of LRIP 2 and LRIP 3 deliveries; and 12 additional missiles in the FY 2003
Block 02 production buy. Schedule will be changed to reflect the acceleration once funds are received and contract actions taken. As a result of the
reprogramming the FY03 request will reflect a total of $592.2M and a quantity of 100 PAC-3 missiles.




                                                                                                                                                                                                                                  Exhibit P-40,
                                                                                                          Item No. 10 Page 1 of 24                                                                              Budget Item Justification Sheet
P3a Templates exist.       31002257
They are hidden.           PATRIOT ADV CAPABILITY-3 (PAC-3)
                           M

                           2.D
                           31002257




                                                                            Exhibit P-40,
Item No. 10 Page 2 of 24                                  Budget Item Justification Sheet
                                                     Appropriation/ Budget Activity/Serial No:                       P-1 Line Item Nomenclature:                       Weapon System Type:         Date:
          Exhibit P-5, Weapon
                                                         Procurement, Defense-wide / 1 / Major                           PATRIOT ADV CAPABILITY-3 (PAC-3)                                                  February 2003
         WPN SYST Cost Analysis                                       Equipment                                                        (C02257)
               Weapon System                    ID                      FY 02                                        FY 03**                                   FY 04                                FY 05
               Cost Elements                    CD     TotalCost         Qty          UnitCost          TotalCost      Qty          UnitCost       TotalCost    Qty      UnitCost      TotalCost     Qty         UnitCost
                                                        $OOO            Each           $OOO              $OOO         Each           $OOO           $OOO       Each       $OOO          $OOO        Each          $OOO
Missile Hardware -- Recurring
Missile Hardware                                            317587            72             4411           323844           88           3680
Field Surveillance                                           13965                                            9213
Obsolescence                                                 24835                                            9698
SUBTOTAL                                                    356387                 ##########               342755                ##########                           ##########                              ##########

Non-Recurring Costs -- IPF/Ceiling*                         155000                                           11571
SUBTOTAL                                                    155000                 ##########                11571                ##########                           ##########                              ##########

Ground Support Equipment
Command Launch System                                        24093                                           24948
MIDS                                                          5900                                            2420
SUBTOTAL                                                     29993                 ##########                27368                ##########                           ##########                              ##########

Support Cost
Contractor Engineering                                       34907                                           35848
Government/Software Engineering                              26531                                           26675
Sys Engrg/Proj Mgmt (SEPM)                                   20654                                           20150
Integrated Logistics Support                                 14022                                           14074
Depot Maint Plant Eq (DMPE)                                   1500                                            1500
Fielding                                                      8685                                            8300
CRI Implementation

SUBTOTAL                                                    106299                 ##########               106547                ##########                           ##########                              ##########



Net P-1 Full Funding Cost                                   647679                 ##########               488241                ##########                           ##########                              ##########
Plus: P-1 CY Adv Proc
Other Non P-1 Cost
Initial Spares                                               16300
Mods                                                         65600

TOTAL                                                       729579                 ##########               488241                ##########                           ##########                              ##########
*A portion of IPF funds will be leveraged for
missile contract ceiling and will be
reallocated to IPF as the ceiling is reduced.

**The pending FY03 Reprogramming Action of
of $104M will provide for the acceleration of
LRIP 2 and LRIP 3 deliveries; and 12
additional missiles in the FY03 Block 02
production buy. Schedule will be changed to
reflect the acceleration once funds are
received and contract actions taken. The
reprogramming request is for an FY03 total
of $592.2M and a quantity of 100 PAC-3
missiles.
                                                                                                                                                                                                   Exhibit P-5,
                                                                                                 Item No. 10 Page 3 of 24                                                           Weapon System Cost Analysis
                   31002257 31002257 P
                   2.D      PATRIOT
                            ADV
                            M
                              TRUE




                                                        Exhibit P-5,
Item No. 10 Page 4 of 24                 Weapon System Cost Analysis
                                                                                                                                                                                                  Date:

                                                       Exhibit P-5a, Budget Procurement History and Planning                                                                                               February 2003

Appropriation / Budget Activity/Serial No:                                                        Weapon System Type:                                 P-1 Line Item Nomenclature:
           Procurement, Defense-wide / 1 / Major Equipment                                                                                                           PATRIOT ADV CAPABILITY-3 (PAC-3) (C02257)
                                                                                                    Contract                                                                                       Specs     Date    RFP Issue
WBS Cost Elements:                                                    Contractor and Location                           Location of PCO   Award Date Date of First     QTY          Unit Cost
                                                                                                    Method                                                                                         Avail     Revsn     Date
Fiscal Years                                                                                        and Type                                            Delivery       Each          $OOO          Now?      Avail


Missile Hardware

FY 1998 LRIPB                                                  LMMFC - Dallas, TX                  SS/CPIF AMCOM                          Dec-99 Sep-01                       20           5124     NA               Jun-97

FY 2000 LRIP1                                                  LMMFC - Dallas, TX                  SS/CPIF AMCOM                          May-00 May-02                       32           5141     NA               Nov-99

FY 2001 LRIP2*                                                 LMMFC - Dallas, TX                  SS/CPIF AMCOM                          Dec-00 Feb-03                       40           4535     NA               Aug-00

FY 2002 LRIP3*                                                 LMMFC - Dallas, TX                  SS/FPIS AMCOM                          Mar-02       Apr-04                 72           4411     NA               Oct-01

FY 2003 Block 02*                                              LMMFC - Dallas, TX                  SS/FPIS AMCOM                          Dec-02 Apr-04                       88           3680     NA               Aug-02


*The pending FY03 Reprogramming Action of
of $104M will provide for the acceleration of
LRIP 2 and LRIP 3 deliveries; and 12
additional missiles in the FY03 Block 02
production buy. Schedule will be changed to
reflect the acceleration once funds are
received and contract actions taken. After the
reprogramming action is approved, the
FY 03 funding will reflect $592.2M and a
quantity of 100 PAC-3 missiles.




 REMARKS:




                                                                                                                                                                                        Exhibit P-5A, Procurement
                                                                                                Item No. 10 Page 5 of 24                                                                     History and Planning
                           31002257                                       2000
                           PATRIOT ADV CAPABILITY-3 (PAC-3)
                           M


                           2.D
                           31002257




                                                     Exhibit P-5A, Procurement
Item No. 10 Page 6 of 24                                  History and Planning
                                                                                             P-1 Item Nomenclature:                                                             Date:
        FY 2002 / FY 2003 BUDGET PRODUCTION SCHEDULE                                                            PATRIOT ADV CAPABILITY-3 (PAC-3) (C02257)                                             February 2003
                                                                  PROC    ACCEP.     BAL                            Fiscal Year 00                                               Fiscal Year 01                                  L
                                        M               S         QTY     PRIOR      DUE                                       Calendar Year 00                                      Calendar Year 01                            A
                                        F    FY         E         Each      TO      AS OF     O       N    D    J    F   M    A    M    J     J    A     S   O   N      D   J     F     M   A     M     J     J    A     S       T
                                        R               R                 1 OCT    1 OCT      C       O    E    A    E   A    P    A    U     U    U     E   C   O      E   A     E     A   P     A     U     U    U     E       E
            COST ELEMENTS                               V                                     T       V    C    N    B   R    R    Y    N     L    G     P   T   V      C   N     B     R   R     Y     N     L    G     P       R

                                                                                                                                                                                                                              #######
PAC-3 MISSILE (LRIP-BASIC)              1   FY 98       A           20      0        20                    A                                                                                                             16      4
                                                                                                                                                                                                                              #######
PAC-3 MISSILE (LRIP-1)                  1   FY 00       A           32      0        32                                             A                                                                                            32
                                                                                                                                                                                                                              #######
PAC-3 MISSILE (LRIP-2)*                 1   FY 01       A           40      0        40                                                                                 A                                                        40
                                                                                                                                                                                                                              #######
PAC-3 MISSILE (LRIP-3)*                 1   FY 02       A           72      0        72                                                                                                                                          72
                                                                                                                                                                                                                              #######
PAC-3 MISSILE (BLOCK 02)*               1   FY 03       A           88      0        88                                                                                                                                          88
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######

Total                                                               252              252                                                                                                                                 16     236
                                                                                              O       N    D    J    F   M    A    M    J     J    A     S   O   N      D   J     F     M   A     M     J     J    A     S
                                                                                              C       O    E    A    E   A    P    A    U     U    U     E   C   O      E   A     E     A   P     A     U     U    U     E
                                                                                              T       V    C    N    B   R    R    Y    N     L    G     P   T   V      C   N     B     R   R     Y     N     L    G     P
M                                                   PRODUCTION RATES                           MFR                                  ADMIN LEAD TIME             MFR           TOTAL           REMARKS
F                                                                                  REACHED    Number                           Prior 1 Oct.   After 1 Oct.   After 1 Oct.   After 1 Oct.    *The pending FY03 Reprogramming
R                     NAME / LOCATION        MIN.           1-8-5          MAX.      D+           1       INITIAL                   7               1            25              26         Action of $104M will provide for
                                                                                                                                                                                            acceleration of LRIP 2 and LRIP 3
1 LMMFC, Dallas, TX                           6              20            30                             REORDER                   8               1            25               26        deliveries; and 12 additional missiles in
                                                                                                          INITIAL                                                                ###        the FY 2003 Block 02 production buy.
                                                                                                          REORDER                                                                ###        Schedule will be changed to reflect the
                                                                                                                                                                                            acceleration once funds are received and
                                                                                                          INITIAL                                                                ###
                                                                                                                                                                                            contract actions taken. After the
                                                                                                          REORDER                                                                ###        reprogramming action is approved, the
                                                                                                          INITIAL                                                                ###        FY03 funding will reflect $592.2M and a
                                                                                                          REORDER                                                                ###        quantity of 100 PAC-3 missiles.
                                                                                                          INITIAL                                                                ###
                                                                                                          REORDER                                                                ###




                                                                                      Item No. 10 Page 7 of 24                                                                  Exhibit P-21, Production Schedule
                           31002257
                           PATRIOT ADV CAPABILITY-3 (PAC-3)
                           M


                           2.D
                           31002257




Item No. 10 Page 8 of 24                   Exhibit P-21, Production Schedule
                                                                                             P-1 Item Nomenclature:                                                             Date:
        FY 2002 / FY 2003 BUDGET PRODUCTION SCHEDULE                                                            PATRIOT ADV CAPABILITY-3 (PAC-3) (C02257)                                             February 2003
                                                                  PROC    ACCEP.     BAL                            Fiscal Year 02                                               Fiscal Year 03                                  L
                                        M               S         QTY     PRIOR      DUE                                       Calendar Year 02                                      Calendar Year 03                            A
                                        F    FY         E         Each      TO      AS OF     O       N    D    J    F   M    A    M    J     J    A     S   O   N      D   J     F     M   A     M     J     J    A     S       T
                                        R               R                 1 OCT    1 OCT      C       O    E    A    E   A    P    A    U     U    U     E   C   O      E   A     E     A   P     A     U     U    U     E       E
            COST ELEMENTS                               V                                     T       V    C    N    B   R    R    Y    N     L    G     P   T   V      C   N     B     R   R     Y     N     L    G     P       R

                                                                                                                                                                                                                              #######
PAC-3 MISSILE (LRIP-BASIC)              1   FY 98       A           20     16         4                                   4                                                                                                   #######
                                                                                                                                                                                                                              #######
PAC-3 MISSILE (LRIP-1)                  1   FY 00       A           32      0        32                                             2    4    4     4    4   6    4     4                                                     #######
                                                                                                                                                                                                                              #######
PAC-3 MISSILE (LRIP-2)*                 1   FY 01       A           40      0        40                                                                                           4     4   2     4     4     4     4     4      10
                                                                                                                                                                                                                              #######
PAC-3 MISSILE (LRIP-3)*                 1   FY 02       A           72      0        72                                   A                                                                                                      72
                                                                                                                                                                                                                              #######
PAC-3 MISSILE (BLOCK 02)*               1   FY 03       A           88      0        88                                                                                 A                                                        88
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######
                                                                                                                                                                                                                              #######

Total                                                               252              236                                  4         2    4    4     4    4   6    4     4         4     4   2     4     4     4     4     4     170
                                                                                              O       N    D    J    F   M    A    M    J     J    A     S   O   N      D   J     F     M   A     M     J     J    A     S
                                                                                              C       O    E    A    E   A    P    A    U     U    U     E   C   O      E   A     E     A   P     A     U     U    U     E
                                                                                              T       V    C    N    B   R    R    Y    N     L    G     P   T   V      C   N     B     R   R     Y     N     L    G     P
M                                                   PRODUCTION RATES                           MFR                                  ADMIN LEAD TIME             MFR           TOTAL           REMARKS
F                                                                                  REACHED    Number                           Prior 1 Oct.   After 1 Oct.   After 1 Oct.   After 1 Oct.    *The pending FY03 Reprogramming
R                     NAME / LOCATION        MIN.           1-8-5          MAX.      D+           1       INITIAL                   7               1            25              26         Action of $104M will provide for
                                                                                                                                                                                            acceleration of LRIP 2 and LRIP 3
1 LMMFC, Dallas, TX                           6              20            30                             REORDER                   8               1            25               26        deliveries; and 12 additional missiles in
                                                                                                          INITIAL                                                                ###        the FY 2003 Block 02 production buy.
                                                                                                          REORDER                                                                ###        Schedule will be changed to reflect the
                                                                                                                                                                                            acceleration once funds are received and
                                                                                                          INITIAL                                                                ###
                                                                                                                                                                                            contract actions taken. After the
                                                                                                          REORDER                                                                ###        reprogramming action is approved, the
                                                                                                          INITIAL                                                                ###        FY03 funding will reflect $592.2M and a
                                                                                                          REORDER                                                                ###        quantity of 100 PAC-3 missiles.
                                                                                                          INITIAL                                                                ###
                                                                                                          REORDER                                                                ###




                                                                                      Item No. 10 Page 9 of 24                                                                  Exhibit P-21, Production Schedule
                            31002257
                            PATRIOT ADV CAPABILITY-3 (PAC-3)
                            M


                            2.D
                            31002257




Item No. 10 Page 10 of 24                   Exhibit P-21, Production Schedule
                                                                                             P-1 Item Nomenclature:                                                                Date:
        FY 2002 / FY 2003 BUDGET PRODUCTION SCHEDULE                                                            PATRIOT ADV CAPABILITY-3 (PAC-3) (C02257)                                                February 2003
                                                                  PROC    ACCEP.     BAL                            Fiscal Year 04                                                  Fiscal Year 05                                  L
                                        M               S         QTY     PRIOR      DUE                                       Calendar Year 04                                         Calendar Year 05                            A
                                        F    FY         E         Each      TO      AS OF     O       N    D    J    F   M    A    M    J     J    A     S    O    N      D   J      F     M   A     M     J     J    A     S       T
                                        R               R                 1 OCT    1 OCT      C       O    E    A    E   A    P    A    U     U    U     E    C    O      E   A      E     A   P     A     U     U    U     E       E
            COST ELEMENTS                               V                                     T       V    C    N    B   R    R    Y    N     L    G     P    T    V      C   N      B     R   R     Y     N     L    G     P       R

                                                                                                                                                                                                                                 #######
PAC-3 MISSILE (LRIP-BASIC)              1   FY 98       A           20     20                                                                                                                                                    #######
                                                                                                                                                                                                                                 #######
PAC-3 MISSILE (LRIP-1)                  1   FY 00       A           32     32                                                                                                                                                    #######
                                                                                                                                                                                                                                 #######
PAC-3 MISSILE (LRIP-2)*                 1   FY 01       A           40     30        10       6       4                                                                                                                          #######
                                                                                                                                                                                                                                 #######
PAC-3 MISSILE (LRIP-3)*                 1   FY 02       A           72      0        72                                        4    4    8    4    10    8    8     8     8   6      4                                           #######
                                                                                                                                                                                                                                 #######
PAC-3 MISSILE (BLOCK 02)*               1   FY 03       A           88      0        88                                        4    4    8    10    8    8    8    12     8   6      8     4                                     #######
                                                                                                                                                                                                                                 #######
                                                                                                                                                                                                                                 #######
                                                                                                                                                                                                                                 #######
                                                                                                                                                                                                                                 #######
                                                                                                                                                                                                                                 #######
                                                                                                                                                                                                                                 #######
                                                                                                                                                                                                                                 #######
                                                                                                                                                                                                                                 #######
                                                                                                                                                                                                                                 #######
                                                                                                                                                                                                                                 #######
                                                                                                                                                                                                                                 #######
                                                                                                                                                                                                                                 #######
                                                                                                                                                                                                                                 #######

Total                                                               252              170      6       4                        8    8   16    14   18    16   16   20    16   12    12     4
                                                                                              O       N    D    J    F   M    A    M    J     J    A     S    O    N      D   J      F     M   A     M     J     J    A     S
                                                                                              C       O    E    A    E   A    P    A    U     U    U     E    C    O      E   A      E     A   P     A     U     U    U     E
                                                                                              T       V    C    N    B   R    R    Y    N     L    G     P    T    V      C   N      B     R   R     Y     N     L    G     P
M                                                   PRODUCTION RATES                           MFR                                  ADMIN LEAD TIME               MFR            TOTAL           REMARKS
F                                                                                  REACHED    Number                           Prior 1 Oct.   After 1 Oct.     After 1 Oct.    After 1 Oct.    *The pending FY03 Reprogramming
R                     NAME / LOCATION        MIN.           1-8-5          MAX.      D+           1       INITIAL                   7               1              25               26         Action of $104M will provide for
                                                                                                                                                                                               acceleration of LRIP 2 and LRIP 3
1 LMMFC, Dallas, TX                           6              20            30                             REORDER                   8               1              25                26        deliveries; and 12 additional missiles in
                                                                                                          INITIAL                                                                   ###        the FY 2003 Block 02 production buy.
                                                                                                          REORDER                                                                   ###        Schedule will be changed to reflect the
                                                                                                                                                                                               acceleration once funds are received and
                                                                                                          INITIAL                                                                   ###
                                                                                                                                                                                               contract actions taken. After the
                                                                                                          REORDER                                                                   ###        reprogramming action is approved, the
                                                                                                          INITIAL                                                                   ###        FY03 funding will reflect $592.2M and a
                                                                                                          REORDER                                                                   ###        quantity of 100 PAC-3 missiles.
                                                                                                          INITIAL                                                                   ###
                                                                                                          REORDER                                                                   ###




                                                                                      Item No. 10 Page 11 of 24                                                                    Exhibit P-21, Production Schedule
                            31002257
                            PATRIOT ADV CAPABILITY-3 (PAC-3)
                            M


                            2.D
                            31002257




Item No. 10 Page 12 of 24                   Exhibit P-21, Production Schedule
                                                                                                                                                 Date                                                                                                                                                                      P3a Templates exist.   3                               3.1E+07
                                                  Exhibit P-40M Budget Item Justification Sheet                                                                                 February 2003                                             Area for Entering Basic Modification Data                                        They are hidden.                                       PATRIOT ADV CAPABILITY-3 (PAC-3)
Appropriation / Budget Activity/Serial No.                                                                         P-1 Item Nomenclature                                                                        Mod #          OSIP No.    Classification                             Modification Title                   (TRUE/FALSE)                                           M
                              Procurement, Defense-wide / 1 / Major Equipment                                                                      PATRIOT ADV CAPABILITY-3 (PAC-3) (C02257)
                                                                                                                                                                                                                 1      1-89-03-1231                        Radar Phase III                                                TRUE                                                     TRUE
Program Elements for Code B Items                                                         Code     Other Related Program Elements                                                                                2      1-92-03-1238                        Classification Discrimination Identification (CDI) Phase III   TRUE                                                   2.D
                                                                                                                                                                                                                 3      1-92-03-1233                        Remote Launch Communications Enhancement Upgrade                 TRUE                                                  3.1E+07
Description                                                           Fiscal Years                                                                                                                               4                                                                                                         False                                                  FY 1999
                                                                       FY 2002 and
OSIP NO.              Classification                 Prior                              FY 2003     FY 2004         FY 2005          FY 2006      FY 2007        FY 2008         FY 2009        TC     Total      5                                                                                                        TRUE
Radar Phase III                                                                                                                                                                                                   6                                                                                                        TRUE
1-89-03-1231                                          356.8                                  0.0            0.0             0.0            0.0           0.0             0.0            0.0      0.0    356.8     7                                                                                                        TRUE
Classification Discrimination Identification (CDI) Phase III                                                                                                                                                      8                                                                                                        TRUE
1-92-03-1238                                          126.9                                  0.0            0.0             0.0            0.0           0.0             0.0            0.0      0.0    126.9     9                                                                                                        TRUE
Remote Launch Communications Enhancement Upgrade                                                                                                                                                                 10                                                                                                        TRUE
1-92-03-1233                                            79.1                                 0.0            0.0             0.0            0.0           0.0             0.0            0.0      0.0     79.1    11                                                                                                        TRUE
                                                                                                                                                                                                                 12                                                                                                        TRUE
Totals                                                                          562.8        0.0            0.0             0.0            0.0           0.0             0.0            0.0      0.0    562.8    13                                                                                                        TRUE
                                                                                                                                                                                                                 14                                                                                                        TRUE
                                                                                                                                                                                                                 15                                                                                                        TRUE
                                                                                                                                                                                                                 16                                                                                                        TRUE
                                                                                                                                                                                                                 17                                                                                                        TRUE
                                                                                                                                                                                                                 18                                                                                                        TRUE
                                                                                                                                                                                                                 19                                                                                                        TRUE
                                                                                                                                                                                                                 20                                                                                                        TRUE
                                                                                                                                                                                                                 21                                                                                                        TRUE
                                                                                                                                                                                                                 22                                                                                                        TRUE
                                                                                                                                                                                                                 23                                                                                                        TRUE
                                                                                                                                                                                                                 24                                                                                                        TRUE
                                                                                                                                                                                                                 25                                                                                                        TRUE
                                                                                                                                                                                                                 26                                                                                                        TRUE
                                                                                                                                                                                                                 27                                                                                                        TRUE
                                                                                                                                                                                                                 28                                                                                                        TRUE




                                                                                                                                                                                                                                                                                                                                                      Item No. 10 Page 13 of 24                             Exhibit P-40M,
                                                                                                                                                                                                                                                                                                                                                                                             Budget Item Justification Sheet
                                                             INDIVIDUAL MODIFICATION                                                Date                  February 2003


MODIFICATION TITLE: Radar Phase III           1-89-03-1231
MODELS OF SYSTEMS AFFECTED: Radar

DESCRIPTION / JUSTIFICATION:

  The objective of this modification is to increase the average power providing greater multifunction capability and increase the reliability and
  maintainability of the radar. Transmitter and receiver modifications will be made to the radar.




DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:
                                              Planned    Accomplished
 Preliminary Design Review                       2QFY92      2QFY92
 Critical Design Review (CDR)                    3QFY93      3QFY93
 Contractor Test and Evaluation (CDE)             4QFY99      1QFY00
 Development Test and Evaluation (DTE)            1QFY00      1QFY00
 Initial Operational Test and Evaluation (IOTE)   2QFY02       2QFY02
Installation Schedule:
                         Pr Yr           FY 2003                   FY 2004                    FY 2005                   FY 2006                            FY 2007
                         Totals    1       2     3    4       1      2     3      4      1      2     3     4      1      2     3          4        1       2      3               4
Inputs                       36                  2    2       1      1     1      1
Outputs                      34    2                  2       2      1     1      1      1

                                  FY 2008                    FY 2009                   FY 2010                    FY 2011                       To                        Totals
                             1      2     3      4    1        2     3    4       1      2     3       4    1       2     3    4           Complete
Inputs                                                                                                                                                                         44
Outputs                                                                                                                                                                        44
METHOD OF IMPLEMENTATION:                                 ADMINISTRATIVE LEADTIME:            5    Months       PRODUCTION LEADTIME:           24       Months
Contract Dates:                        FY 2004                       FY 2005                                    FY 2006
Delivery Date:                         FY 2004                       FY 2005                                    FY 2006




                                                                               Item No. 10 Page 14 of 24                                                Exhibit P-3a Individual Modification
                            31002257
                            PATRIOT ADV CAPABILITY-3 (PAC-3)
                            M

                            2.D
                            31002257




Item No. 10 Page 15 of 24                        Exhibit P-3a Individual Modification
                                                                INDIVIDUAL MODIFICATION                                                   Date             February 2003


MODIFICATION TITLE (Cont):                  Radar Phase III 1-89-03-1231

FINANCIAL PLAN: ($ in Millions)
                                    FY 2002
                                    and Prior    FY 2003      FY 2004       FY 2005      FY 2006        FY 2007    FY 2008      FY 2009           Tc         TOTAL
                                   Qty     $    Qty    $     Qty    $      Qty    $     Qty    $       Qty    $   Qty    $     Qty    $     Qty        $   Qty     $
RDT&E                                                                                                                                                    ###### ######
PROCUREMENT                                                                                                                                              ###### ######
 Kit Quantity                        44   283.0                                                                                                               44 283.0
 Installation Kits                                                                                                                                       ###### ######
 Installation Kits, Nonrecurring                                                                                                                         ###### ######
 Equipment                                                                                                                                               ###### ######
 Equipment, Nonrecurring                   35.7                                                                                                          ######    35.7
 Engineering Change Orders                                                                                                                               ###### ######
 Data                                                                                                                                                    ###### ######
 Training Equipment                                                                                                                                      ###### ######
 Support Equipment                                                                                                                                       ###### ######
 Other                                                                                                                                                   ###### ######
 Interim Contractor Support                                                                                                                              ###### ######
                                                                                                                                                         ###### ######
                                                                                                                                                         ###### ######
                                                                                                                                                         ###### ######
                                                                                                                                                         ###### ######
                                                                                                                                                         ###### ######
                                                                                                                                                         ###### ######
Installation of Hardware                                                                                                                                 ###### ######
   FY 2002 & Prior Eqpt -- Kits      44    38.1                                                                                                               44   38.1
   FY 2003 Eqpt -- Kits                                                                                                                                  ###### ######
   FY 2004 Eqpt -- Kits                                                                                                                                  ###### ######
   FY 2005 Eqpt -- Kits                                                                                                                                  ###### ######
   FY 2006 Eqpt -- Kits                                                                                                                                  ###### ######
   FY 2007 Eqpt -- Kits                                                                                                                                  ###### ######
   FY 2008 Eqpt -- Kits                                                                                                                                  ###### ######
   FY 2009 Eqpt -- Kits                                                                                                                                  ###### ######
  TC Equip-Kits                                                                                                                                          ###### ######
   Total Installment                 44    38.1 ##### ###### ##### ###### ##### ###### ##### ###### ##### ###### ##### ###### ##### ###### ###### ######      44   38.1
   Total Procurement Cost                 356.8       ######       ######       ######       ######       ######       ######       ######        ######         356.8




                                                                                  Item No. 10 Page 16 of 24                                                   Exhibit P-3a Individual Modification
                            31002257
                            PATRIOT ADV CAPABILITY-3 (PAC-3)
                            M

                            2.D
                            31002257




Item No. 10 Page 17 of 24                                      Exhibit P-3a Individual Modification
                                                           INDIVIDUAL MODIFICATION                                                Date                  February 2003


MODIFICATION TITLE: Classification Discrimination        Identification (CDI) Phase III 1-92-03-1238
MODELS OF SYSTEMS AFFECTED: Radar

DESCRIPTION / JUSTIFICATION:

  CDI III involves the integration of state-of-the-art High Range Resolution (HRR) technology into the PATRIOT radar. This capability will
  provide for Tactical Ballistic Missile (TBM)/debris discrimination and categorization of Air Breathing Targets (ABT).




DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:
                                             Planned     Accomplished
 Preliminary Design Review                      2QFY92       2QFY92
 Critical Design Review (CDR)                   3QFY93       3QFY93
 Contractor Test and Evaluation (CDE)            4QFY99       1QFY00
 Development Test and Evaluation (DTE)            1QFY00      1QFY00
 Initial Operational Test and Evaluation (IOTE) 2QFY02         2QFY02
Installation Schedule:
                         Pr Yr           FY 2003                 FY 2004                    FY 2005                   FY 2006                            FY 2007
                         Totals    1       2     3   4       1     2     3      4      1      2     3     4      1      2     3          4        1       2      3               4
Inputs                       36                  2   2       1     1     1      1
Outputs                      34    2                 2       2     1     1      1      1

                                  FY 2008                  FY 2009                   FY 2010                    FY 2011                       To                        Totals
                             1      2     3      4   1       2     3    4       1      2     3       4    1       2     3    4           Complete
Inputs                                                                                                                                                                       44
Outputs                                                                                                                                                                      44
METHOD OF IMPLEMENTATION:                                ADMINISTRATIVE LEADTIME:           5    Months       PRODUCTION LEADTIME:           24       Months
Contract Dates:                        FY 2004                      FY 2003                                   FY 2004
Delivery Date:                         FY 2004                      FY 2003                                   FY 2004




                                                                             Item No. 10 Page 18 of 24                                                Exhibit P-3a Individual Modification
                            31002257
                            PATRIOT ADV CAPABILITY-3 (PAC-3)
                            M

                            2.D
                            31002257




Item No. 10 Page 19 of 24                        Exhibit P-3a Individual Modification
                                                                 INDIVIDUAL MODIFICATION                                                          Date     February 2003


MODIFICATION TITLE (Cont):                  Classification Discrimination Identification (CDI) Phase III 1 -92-03-1238

FINANCIAL PLAN: ($ in Millions)
                                    FY 2002
                                    and Prior    FY 2003       FY 2004       FY 2005      FY 2006        FY 2007      FY 2008    FY 2009          TC        TOTAL
                                   Qty     $    Qty    $      Qty    $      Qty    $     Qty    $       Qty    $     Qty    $   Qty    $    Qty        $  Qty     $
RDT&E                                                                                                                                                   ###### ######
PROCUREMENT                                                                                                                                             ###### ######
 Kit Quantity                        44   114.7                                                                                                              44 114.7
 Installation Kits                                                                                                                                      ###### ######
 Installation Kits, Nonrecurring                                                                                                                        ###### ######
 Equipment                                                                                                                                              ###### ######
 Equipment, Nonrecurring                                                                                                                                ###### ######
 Engineering Change Orders                                                                                                                              ###### ######
 Data                                                                                                                                                   ###### ######
 Training Equipment                                                                                                                                     ###### ######
 Support Equipment                                                                                                                                      ###### ######
 Other                                                                                                                                                  ###### ######
 Interim Contractor Support                                                                                                                             ###### ######
                                                                                                                                                        ###### ######
                                                                                                                                                        ###### ######
                                                                                                                                                        ###### ######
                                                                                                                                                        ###### ######
                                                                                                                                                        ###### ######
                                                                                                                                                        ###### ######
Installation of Hardware                                                                                                                                ###### ######
   FY 2002 & Prior Eqpt -- Kits      44    12.2                                                                                                              44   12.2
   FY 2003 Eqpt -- Kits                                                                                                                                 ###### ######
   FY 2004 Eqpt -- Kits                                                                                                                                 ###### ######
   FY 2005 Eqpt -- Kits                                                                                                                                 ###### ######
   FY 2006 Eqpt -- Kits                                                                                                                                 ###### ######
   FY 2007 Eqpt -- Kits                                                                                                                                 ###### ######
   FY 2008 Eqpt -- Kits                                                                                                                                 ###### ######
   FY 2009 Eqpt -- Kits                                                                                                                                 ###### ######
  TC Equip-Kits                                                                                                                                         ###### ######
   Total Installment                 44    12.2 ##### ###### ##### ###### ##### ###### ##### ###### ##### ###### ##### ###### ##### ###### ##### ######      44   12.2
   Total Procurement Cost                 126.9       ######       ######       ######       ######       ######       ######       ######       ######         126.9




                                                                                  Item No. 10 Page 20 of 24                                                Exhibit P-3a Individual Modification
                            31002257
                            PATRIOT ADV CAPABILITY-3 (PAC-3)
                            M

                            2.D
                            31002257




Item No. 10 Page 21 of 24                                      Exhibit P-3a Individual Modification
                                                                  INDIVIDUAL MODIFICATION                                                             Date                  February 2003


MODIFICATION TITLE: Remote Launch Communications Enhancement Upgrade 1-92-03-1233
MODELS OF SYSTEMS AFFECTED: Information Coordination Central (ICC), Engagement Control Station (ECS), Communications Relay Group (CRG)

DESCRIPTION / JUSTIFICATION:
 The Remote Launch/Communication Enhancement Upgrade (RLCEU) effort focuses on improving communications at the "below" battalion level through the introduction of new
 switching equipment and a new communications processor at the battery level in conjunction with a conversion to Bank IV UHF throughout the battalion. Additionally, the project
 will develop and field a remote launch capability permitting emplacement of a remote launcher farm in excess of 30 Km from the parent ECS. This project is required to meet
 PAC-3 requirements for increased battlespace, lethality and rate of fire. Additionally, requirements for interoperability and communications are satisfied by this effort. This effort is
 jointly funded with the Army (PATRIOT MODS, C50700).
         Prior FY02       FY03 FY04 FY05
 CRG         22     4       5      13        1
 ECS         39     6       8      10       3
 ICC         12     1                        1
 RLCEU Financial Plan reflects total quantity (ECS/ICC/CRG).




DEVELOPMENT STATUS / MAJOR DEVELOPMENT MILESTONES:
                                                Planned   Accomplished
 Preliminary Design Review                         2QFY96     3QFY96
 Critical Design Review (CDR)                      4QFY96     4QFY96
 Configuration Development Test & Evaluation (CDTE) 4QFY99       1QFY00
 Force Development Test Experimentation (FDTE)      1QFY00      1QFY00
 Limited User Testing (LUT)                       2QFY00      3QFY00
Installation Schedule:
                         Pr Yr             FY 2003                       FY 2004                         FY 2005                        FY 2006                              FY 2007
                         Totals      1       2     3        4       1      2     3          4      1       2     3         4       1      2     3            4        1       2      3               4
Inputs                       58      5       5     5                3      3     3          2
Outputs                      58              5     5        5              3     3          3      2

                                  FY 2008                         FY 2009                        FY 2010                         FY 2011                          To                        Totals
                             1      2     3          4      1       2     3         4       1      2     3         4       1       2     3        4          Complete
Inputs                                                                                                                                                                                           84
Outputs                                                                                                                                                                                          84
METHOD OF IMPLEMENTATION:                                       ADMINISTRATIVE LEADTIME:                 3   Months            PRODUCTION LEADTIME:              24       Months
Contract Dates:                          FY 2004                           FY 2005                                             FY 2006
Delivery Date:                           FY 2004                           FY 2005                                             FY 2006




                                                                                        Item No. 10 Page 22 of 24                                                         Exhibit P-3a Individual Modification
                            31002257
                            PATRIOT ADV CAPABILITY-3 (PAC-3)
                            M

                            2.D
                            31002257




Item No. 10 Page 23 of 24                        Exhibit P-3a Individual Modification
                                                                INDIVIDUAL MODIFICATION                                                         Date        February 2003       31002257
                                                                                                                                                                                PATRIOT ADV CAPABILITY-3 (PAC-3)
MODIFICATION TITLE (Cont):
                                            Remote Launch Communications Enhancement Upgrade 1-92-03-1233                                                                       M

FINANCIAL PLAN: ($ in Millions)                                                                                                                                                 2.D
                                    FY 2002                                                                                                                                     31002257
                                    and Prior    FY 2003      FY 2004      FY 2005         FY 2006    FY 2007     FY 2008      FY 2009         TC          TOTAL
                                   Qty     $    Qty    $     Qty    $     Qty    $        Qty    $   Qty    $    Qty    $     Qty    $     Qty     $     Qty     $
RDT&E                                                                                                                                                  ###### ######
PROCUREMENT                                                                                                                                            ###### ######
 Kit Quantity                        84   72.5                                                                                                              84   72.5
 Installation Kits                                                                                                                                     ###### ######
 Installation Kits, Nonrecurring                                                                                                                       ###### ######
 Equipment                                                                                                                                             ###### ######
 Equipment, Nonrecurring                                                                                                                               ###### ######
 Engineering Change Orders                                                                                                                             ###### ######
 Data                                                                                                                                                  ###### ######
 Training Equipment                                                                                                                                    ###### ######
 Support Equipment                                                                                                                                     ###### ######
 Other                                                                                                                                                 ###### ######
 Interim Contractor Support                                                                                                                            ###### ######
                                                                                                                                                       ###### ######
                                                                                                                                                       ###### ######
                                                                                                                                                       ###### ######
                                                                                                                                                       ###### ######
                                                                                                                                                       ###### ######
                                                                                                                                                       ###### ######
Installation of Hardware                                                                                                                               ###### ######
   FY 2002 & Prior Eqpt -- Kits      84    6.6                                                                                                              84    6.6
   FY 2003 Eqpt -- Kits                                                                                                                                ###### ######
   FY 2004 Eqpt -- Kits                                                                                                                                ###### ######
   FY 2005 Eqpt -- Kits                                                                                                                                ###### ######
   FY 2006 Eqpt -- Kits                                                                                                                                ###### ######
   FY 2007 Eqpt -- Kits                                                                                                                                ###### ######
   FY 2008 Eqpt -- Kits                                                                                                                                ###### ######
   FY 2009 Eqpt -- Kits                                                                                                                                ###### ######
  TC Equip-Kits                         ######                                                                                                         ###### ######
   Total Installment                 84    6.6 ##### ###### ##### ###### ##### ###### ##### ###### ##### ###### ##### ###### ##### ###### ##### ######      84    6.6
   Total Procurement Cost                 79.1       ######       ######       ######       ######       ######       ######       ######       ######           79.1




                                                                                                                                                    Item No. 10 Page 24 of 24                  Exhibit P-3a Individual Modification

				
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