"
522.5010 Tracker
10.01 R&D
10.02 Silicon Tracker
10.03 IPC Tracker
10.04 Reserved
10.05 Reserved
10.06 STS/IPC Assembly
10.07 Installation andFinal Test
10.08 Project Management
10.09 Conceptual/ Prelimlnary Design
522.5020 Calorimeter
20.01 R&D
20.02 Inner Barrel Calorimetry
20.03 ScintiUatlng Barrel Hadronlc Sections
20.04 Endcap Calorimetry
20.05 Forward Hadronic Calorimetry
20.06 Passive Absorber 20.07 Vacuum
20.08 Cryogenics
20.09 Instr., Power & Operational Control
20.10 Final Assembly
20.11 Hall Installation
20.12
522.5030 Muon
30.01 R&O
30.02 Barrel Region • csc 30.03 Endcap Region • csc
30.04 Installation • csc 30.05 Project Management • csc 30.06 Conceptual/ Preli ml nary Design
Calibration and Test Beam Program
20.13 Subsystem Management
20.14 ConceptuaV Preliminary Design
522.5040 Magnet
40.01 R&D
40.02 Design Completion
40.03 Fabrication & Assembly
522. GEM
40.04 Installation and System Testing
40.05 Project Management
40.06 ConceptuaV Preliminary Design
522.5050 522.5060 Electronlcs Computing
50.01 60.01 R&O R&O
50.02 60.02 Front End Global Control
System
50.03 ,_ 60.03 Data Acquisition On-line
Computing
50.04 '-- 60.04 Trigger
50.05 Integration
50.06 Project Management
50.07 Conceptual/ Preliminary Design
Network and Communications
~ DETECTOR PROJECT
522.5070 lntertace
70.01 COS Support
70.02 Beam Pipe
70.03 Detector Access Equipment
70.04 Detector Safety Systems
70.05 Utility Services
70.06 Cranes
70.07
522.5090 Project Management
90.01 Planning & Controls
90.02 Engineering & Integration
90.03 ES&H&OA
L.- 90.04 Administration
Auxiliary Equipment
70.08 Gas Services
70.09 Survey Systems
70.10 Magnetic Shielding
70.11 Test Beam/CaHbratlon Hall
70.12 Cable & Plumbing Routing
GEM COST ESTIMATE SUMMARY 4/26/93
GEM DETECTOR SYSTEM FY93 U.S. Dollars
WBS Code Description WBS Level Material, k$ ManHours Labor, k$ M+L,k$ Markup, k$ % Contingency, k$ % TOTAL, k$
-GEM DETECTOR SYSTEM 00 274,531 3,657,544 167,306 441,837 6,029 1% 103,362 23% 551,228
10 -CENTRAL TRACKER 01 12, 168 190,275 9,786 21,954 0 0% 5,369 25% 27,324
20 -CALORIMETER 01 68,570 1,012,430 37,976 106,546 0 0% 28,870 27% 135,415
30 -MUON 01 40,631 891,791 36,819 77,449 0 O"k 20,897 27% 98,347
40 -MAGNET 01 64,787 348,234 33,232 98,019 6,029 6% 21,277 21% 125,325
50 -ELECTRONICS 01 52,619 465,971 22,552 75, 171 0 O"/o 17,100 23% 92,272
60 -COMPUTER & CONTROLS 01 10,390 168,299 5,478 15,869 0 O"k 3,591 23% 19,460
70 -INTERFACE SYSTEMS 01 21,814 122,305 3,567 25,381 0 O"/o 4,433 18% 29,813
90 -PROJECT MANAGEMENT 01 3,551 458,239 17,897 21,448 0 00/o 1,825 9% 23,274
~ DETECTOR PROJECT Page
GEM DETECTOR SYSTEM
GEM COST ESTIMATE SUMMARY FY93 U.S. Dollars
4/26/93
WllS Code Ocscripllon WBS Level Malcrlal, k$ Man Hours Labor, k$ M + L, k$ Markup, k$ -;. Contingency, k$ % TOT Al, k$
10
10.0I
10.02
10.03
10.04
10.05
10.06
10.07
10.08
10.09
20
20.0I
20.02
20.03
20.04
20.0S
20.06
20.07
20.08
20.09
20.10
20.11
20.12
20.13
-GEM DETECTOR SYSTEM
-CENTRAL TRACKER
-RESEARCH & DEVELOPMENT
-SILICON TRACKER SYSTEM (STS)
-INTERPOLATING PAD TRACKER (IPC)
RESERVED
RESERVED
-STS / IPC ASSEMSL Y ( uphole)
-INSTALLATION AND FINAL TEST (downhole)
-PROJECT MANAGEMENT
-CONCEPTUAUPRELIMINARY DESIGN
-CALORIMETER
-RESEARCH & DEVELOPMENT
-INNER BARREL CALORIMETRY
-SCINTILLATING BARREL CALORIMETRY
-ENDCAP CALORIMETRY
-FORWARD HADRONIC CALORIMETRY
-PASSIVE ABSORBER
-VACUUM
-CRYOGENICS
-INSTR. POWER & OPERATIONAL CONTROL
-FINAL ASSEMSL Y
-HALL INSTALLATION
-CALIBRATION AND TEST BEAM PROGRAM
-SUBSYSTEM MANAGEMENT
~ DETECTOR PROJECT
()()
01
02
02
02
02
02
02
02
02
02
01
02
02
02
02
02
02
02
02
02
02
02
02
02
274,531
12,168
1,266
7,116
3,032
0
0
455
115
68
96
68,570
4,634
13,566
6,731
15,447
7,310
779
76
11,954
215
509
1,532
3,616
62
3,657,544
190,275
29,236
59,626
44, 140
0
0
29,640
7,611
15.710
4, 111
1,012,430
69,375
166,510
120,756
320,285
32,607
32,640
17,062
19,800
1,735
17,361
67,361
25,267
89,947
167,306
9,786
1,797
3,344
1,870
0
0
1,106
340
984
343
37,976
2,092
5,890
5,159
11.961
1,266
1,331
583
499
52
511
2,092
701
3,975
441,837
21,954
3,063
10,461
4,902
0
0
1,563
455
1,052
439
106,546
6,726
19,476
13,889
27,406
a.5n 2,111
659
12,453
266
1,020
3,624
4,319
4,038
6,029 1%
0 0%
0 0%
0 0%
0 0%
0 0%
0 O"/o
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 O"/o
0 0%
0 0%
0 0%
0 O"/o
0 0%
0 0%
0 0%
0 0%
0 O"/o
0 0%
0 O"k
103,362 23%
5,369 25%
0 0%
3,003 29%
1,360 28%
0 0%
0 0%
444 28%
164 36%
400 38%
0 0%
28,870 27%
1,883 28%
5,412 28%
4,126 30%
7,642 26%
2,466 29%
752 36%
224 34%
2,565 21%
73 27%
429 42%
1,363 36%
1,143 27%
565 14%
Page
551,228
27,324
3,083
13,463
6,262
0
0
2,007
619
1,452
439
135,415
8,609
24,888
18,017
35,050
11,042
2,862
883
15,018
339
1,449
5,007
5,462
4,603
GEM DETECTOR SYSTEM
GEM COST ESTIMATE SUMMARY
FY93 U.S. Dollars
4/26193
WBSCode Description WBS level Material, k$ ManHours labor, k$ M + l, k$ Markup, k$ % Contingency, k$ % TOT AL, kS
20.14
30
30.01
30.02
30.03
30.04
30.05
30.06
40
40.01
40.02
40.03
40.04
40.05
40.06
50
50.01
50.02
50.03
50.04
50.05
50.06
60
60.01
60.02
-CONCEPTUAlJPRELIMlNARY DESIGN
-MUON
-RESEARCH & DEVELOPMENT
-BARREL REGION
-END CAP REGION
-INSTALLATION
·PROJECT MANAGEMENT
CONCEPTUAlJPRELIMINARY DESIGN
-MAGNET
·RESEARCH 6 DEVELOPMENT
·DESIGN COMPLETION
·FABRICATION AND ASSEMBLY
·INSTALLATION AND SYSTEM TESTING FABIASSY
·PROJECT MANAGEMENT
·MAGNET CONCIPRELIM DESIGN
-ELECTRONICS
·RESEARCH AND DEVELOPMENT
·FRONT END
-DATA ACQUlSmON SYSTEM
-TRIGGER
·INTEGRATION
·PROJECT MANAGEMENT
-COMPUTER & CONTROLS
·RESEARCH AND DEVELOPMENT
-GLOBAL CONTROL SYSTEM
~ DETECTOR PROJECT
02
01
02
02
02
02
02
02
01
02
02
02
02
02
02
01
02
02
02
02
02
02
01
02
02
117
40,631
1,958
27,914
9,336
n9
435
208
64,767
1,563
922
60,749
967
121
446
52,619
1,433
39,656
6,940
3,996
31
363
10,390
2,176
1,150
29,683
891,791
62,977
470,926
225,216
70,223
37,921
24,525
348,234
0
56,575
159,177
58,302
72,180
0
465,971
57,809
219,208
83,096
65,724
17,098
23,036
168,299
47,640
46,702
1,864
36,819
4,550
15,728
7,975
3,557
3,297
1,712
33,232
1,641
3,796
4,683
1,784
5,877
15,252
22,552
4,051
9,991
3,717
2,698
732
1,364
5,478
1,487
1,454
1,981
77,449
6,508
43,642
17,312
4,336
3,732
1,920
98,019
3,204
4,718
65,632
2,770
5,997
15,698
75, 171
5,484
49,846
10,657
6,694
763
1,727
15,869
3,662
2,603
0 0%
0 0%
0 ()",{,
0 0%
0 0%
0 0%
0 ()",{,
0 0%
6,029 6%
0 0%
374 8%
5,059 8%
214 8%
383 6%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
205 10%
20,897 27%
0 0%
13,174 30%
5,2'6 30%
1,308 30%
373 10%
826 43%
21,277 21%
64 2%
1,136 22%
17,940 25%
673 23%
1,160 18%
305 2%
17,100 23%
462 8%
12,155 24%
2,317 22%
1,740 26%
63 6%
363 21%
3,591 23%
666 18%
444 17%
Page 2
2,186
98,347
6,508
56,817
22,528
5,644
4,105
2,746
125,325
3,268
6,227
88,631
3,656
7,540
16,002
92,272
5,946
62,002
12,974
8,434
826
2,090
19,460
4,328
3,047
GEM DETECTOR SYSTEM
GEM COST ESTIMATE SUMMARY FY93 U.S. Dollars
4/26/93
WBS Code Description WBS Level Material, k$ ManHours Labor, k$ M + L, k$ Markup, k$ % Contingency, k$ % TOT AL, k$
60.03
60.04
60.05
70
70.0I
70.02
70.03
70.04
70.05
70.06
70.07
70.08
70.09
70.10
70.11
70.12
70.13
90
90.01
90.02
90.03
90.04
-ONLINE COMPUTING SYSTEM
-NETWORK AND COMMUNICATIONS
PROJECT MANAGEMENT
-INTERFACE SYSTEMS
-CENTRAL DETECTOR SUPPORT (CDS)
·BEAM PIPE
-DETECTOR ACCESS EQUIPMENT
-DETECTOR SAFElY SYSTEMS
-UTILllY SERVICES
·CRANES
-AUXILIARY EQUIPMENT
-GAS SERVICES
·SURVEY ALIGNMENT SYSTEMS
-MAGNETIC SHIELDING SYSTEMS
-TEST BEAM I CALIBRATION HALL
-DETECTOR CABLE AND PLUMBING ROUTING, DESIG
RESERVED
-PROJECT MANAGEMENT
PROJECT MANAGEMENT, PLANNING, le CONTROLS
ENGINEERING & INTEGRATION
ENVIRONMENT AL SAFETY le HEAL TH I QA
ADMINISTRATION
~ DETECTOR PROJECT
02
02
02
01
02
02
02
02
02
02
02
02
02
02
02
02
02
01
02
02
02
02
6,381
656
27
21,814
3,414
1,958
1,622
968
2,833
5,439
1,437
1,478
467
268
1,632
299
0
3,551
1,163
2,077
0
312
47,944
15,476
8,537
122,305
M,500
3,101
2,578
11,784
7,749
0
9,480
7,726
17,392
0
16,831
31,163
0
458,239
152,392
185,706
38,630
81,512
1,424
429
686
3,567
665
114
39
358
271
0
340
205
438
0
294
841
0
17,897
5,956
8,751
1,777
1,413
7,804
1,086
713
25,381
4,079
2,072
1,661
1,325
3,104
5,439
1.m 1,683
906
268
1,927
1,141
0
21,448
7,119
10,828
1.m 1,724
0 0%
0 0%
0 0%
0 O"/o
0 0%
0 O"/o
0 O"/o
0 O"/o
0 O"/o
0 0%
0 0%
0 O"/o
0 0%
0 O"/o
0 O"/o
0 0%
0 O"/o
0 O"/o
0 0%
0 0%
0 0%
0 O"/o
2,222 29%
188 17%
71 10%
4,433 18%
701 17%
331 16%
332 20%
159 12%
661 21%
544 10%
462 26%
311 19%
91 10%
64 24%
531 28%
246 22%
0 0%
1,825 9%
641 9%
975 9%
107 6%
104 6%
Page 3
10,026
1,274
785
29,813
4,780
2,403
1,993
1,484
3,765
5,983
2,239
1,995
996
332
2,457
1,387
0
23,274
7,760
11,803
1,884
1,828
GEM DETECTOR SYSTEM COST ESTIMATE SUMMARY 22-Apr-93 (Costs in millions of FV93 dollars)
Procurements/Fabrication 252 Installation/ Assembly 56
Subtotal (Procurements and Labor) 308
EDIA 111
Direct Costs 419
Contingency 103
Subtotal 522
R&D 29
TOTAL GEM DETECTOR SYSTEM FY93 $M 551
* % of subtotal (Procurements and Labor)
(36%)*
(25%)
(9%)*
GEM DETECTOR SYSTEM COST ESTIMATE SUMMARY 22-Apr-93 (Costs in millions of FY90 dollars)
Procurements/Fabrication 228 Installation/ Assembly 51
Subtotal (Procurements and Labor) 279
EDIA 101
Direct Costs 380
Contingency 93
Subtotal 473
R&D 26
TOTAL GEM DETECTOR SYSTEM FY90 $M 499
* % of subtotal (Procurements and Labor)
(36%)*
(24%)
(9%)*
WBS Item
GEM DETECTOR SUMMARY
10 ICENTRALTRACKER 20 !CALORIMETER
30 IMUON ·-- -----40 MAGNET 50 ELECTRONICS 60 !COMPUTING 70 !INTERFACE 90 I PROJECT MANAGEMENT
GEM DETECTOR COST SUMMARY
Eng/Des
k$
M&S
k$
Inspection I Proc/F ab Admin Material I Assembly I Installation
k$ k$ kS kS
Subtotal I Subtotal I Subtotal Labor Material Lab & Mat11 Conting.
k$ k$ k$ k$
To&al
k$
85,377112,1731 29,4641 263,4181 48,686 8,7471168,4961279,3701 447,8661103,3621551,228
6,0731 1,4041 1,1091 10,346 2,7231 3001 9,7861 12,1681 21,9541 5,369f 27,323 12,8991 1,0151 4,3391 67,550 18.1491 2.5931 37,9761 68,5701 106,5461 28,8691135,415
10,80~ 1,37~, 6,712 .~.358 21,793 3,461 7,311 64,208 17.112 943 2,356 52,326
20,229 966 36,819 40,631 77,449 20,897198,347 4,803 2,472 34,422 69,626 104,048 21,277 125,325 1.125 1.309 22,5!j2 52,619 75,171 17,100 92.272
5,0341 2021 211 10,190 4211 OI 5,4781 10,3901 15,8691 3.5911 19.460 1, 1321 2181 2451 21,441 1,2371 1,1071 . 3,5661 21,8141 25,3801 4,4331 29,813
10,5281 3,551 I 7,3691 0 OI OI 17,8971 3,5511 21,4481 1,8251 23,274 . ·:-.:./ .. /.; ;;:: ~· ·'.· ... ·;., .; -=:.:::.:~:.:.: ·: ., ., ,:;·,: . .'! :· ;;i ;;; :i·,,, ;: .·,-:.::,'.;-.·:.: .
. ···········:::;;···.
GEM DETECTOR CONSTRUCTION! 52,8921 8,5591 28,8351 252,6271 47,619 8,629f 133,707l265,453I 399, 1601 98.9!;21 ~!Ml.113
lo CENTRAL TRACKER I 4,1301 7311 1.109 9.439 2,7231 300 7,646 10,7861 16.4331 5.3691 23.602 20 CALORIMETER I 10,3331 6271 4, 135 62,967 17,0621 2,475 34,020 63,8191 97,6381 26,7611124,620 30 MUON I 4,6871 943) 6,569 35,626 20,2291 966 30,557 36,4651 69,021 I 20,0721 69,093 40 MAGNET I 4.9001 1,4521 7.311 64,206 4,8031 2,472 17,529 67,6171 65,1461 20,9()91106,055 50 ELECTRONICS I 13,6341 6941 2,075 50,650 1, 1251 1,309 16,501 51, 1861 69,6871 16,6381 86,325 60 COMPUTING I 3,5481 1431 21 6,074 4211 0 3,992 8,2151 12,2061 2,9251 15, 132 70 INTERFACE I 1,1321 2161 245 21.441 1,2371 1,107 3,566 21.8141 25,3801 4,4331 29.813
.· .. , ~:.•;;, 3,551f 21,4481 1,8251 23,274
!:i";;~:::!.~i)'..·ih;i:i;;:~;'f;i;!~::::::j~j:~;f~:- ~:i·~:;:;;i·::=.-::·.::·,· 90 PnOJECT MANAGEMENT I 10'.5281 . 3,551 I ... 7,369
· .... .-. ·:-./: · :··.;r:: ~: ::· ·:-:::: i:·.:: ;;·:{'.':>' ... : .: ;'.';;;~., .. _,
0 17,897 Of 0
GEM DETECTOR R&D 13,4581 2,748 4851 10,792 1,067 1181 15,6181 13,0501 26,6661 3,0751 31,743
10 CENHlAL TRACKER 1,599 577 0 9071 OI OI 1,7971 1,2861 3.083 0 3.083 20 CALORIMETER 702 71 205 4,5631 1,0671 1181 2,0921 4,6341 6,726 1.883 8,609 30 MUON 4,550 228 0 1,7301 OI Of 4,5501 1,9581 6,508 (I 6,508 40 MAGNET 1,641 1,563 0 01 OI OI 1,6411 1,5631 3.204 64 3.268 50 ELECTRONICS 3,479 249 281 1,4761 01 01 4,0511 1,4331 5,484 462 5,946 60 COMPUTING 1,487 59 0 2, 1161 01 01 1,4871 2, 1751 3,662 666 4,328 70 INTERFACE 0 0 0 Of OI OI 01 01 O 0. 0
0 0 01 01 01 01 01 0 =:·.,:·~;;;;;:irrr.1·1:1:;:, ~::·;;n,;1;:;1i :";·: ::.-_.,. ;·. ·': :.;.'.!' ~~·~.;.~;;:;·;· :·;'.\'.i\ <~:: <{/~(:: '.:·: ,-:)·~ ,:_ ::~(\: ·::\;:·:;:·:'-''
0 PROJECT MANAGEMENT 90 0 0 ·.,,.;,,.,.,,, ,,,, ., ··''"
;1•: ··::· :?:.:.:·,. , ... ~--. . _. .. ·. ·. ·. ;::.-: -.·.:·:-:.-. ;'.:!.:;:::::: .::):.::;;:~:;:,~;:-:;:·:;) :··.::;:,;;:.;~-~ ::J-;;.i·t~X'.:'.:·~: ·-:-~~.~;.L::~:::: ''·
GEM DETECTOR C&P/O 19,027 866 144 0 0 OI 19,171 8661 20,0371 1.3351 21,373
10 ICENTRALTRACKER 3431 96 0 0 0 01 343 96 439 OI 439 20 !CALORIMETER 1,8641 117 0 0 0 OI 1,864 117 1,981 2051 2,186 30 IMUON 1,5681 208 144 0 0 01 1.712 208 1,920 8261 2,745 40 !MAGNET 15,2521 446 0 0 0 OI 15,252 446 15,698 3041 16,002 50 !ELECTRONICS 01 0 0 0 0 01 0 0 0 OI o 60 !COMPUTING 01 0 0 0 0 OI 0 0 0 OI o 70 llNTERFACE 01 0 0 0 0 01 0 0 0 Ol 0 90 !PROJECT MANAGEMENT 01 0 0 0 0 01 0 0 0 OI o
GEM DETECTOR PROJECT
4/25193
5.2.2.505.1 GEM DETECTOR COST SUMMARY FY93 4/25193
----------- ~L ___ lionllldmin Proc/fab As~ot~ -~- lnslalalion Tolals __ l"!'d _ J.lalmial lflb<>r n,lt)_ Tolnl_ -~lo••~ _I_~~ __ l~lllo_ ~ulilol.•~ ~··~riliJ __l~;il_ I~. l!'_1lo_ Subtolul Molo1ia Tolal labor Malorial SulJlolal Cot11in1.1 lol1d
11 .. 111 n k$ k$ " k$/m k$ mv k$/mv k$ kS k$ ""' k$/nN k$ k$ k$ k$ k$ k$ k$ k$ Cen1ra1T;~~-k-;;c~n-s_1 ___ 37 4,130 731 11 97 1,109 9,439 34 63 2,106 616 2,723 4 82 300 o 300 7,646 10,766 18,433 5,369 23,802 Cenlial Tiackar R&O 15 109 1,599 577 0 0 0 907 0 0 0 0 0 0 0 0 0 0 1,797 1,286 3,083 0 3,083 Cenlral Tracker C&P/O 2 148 343 96 O 0 0 0 0 0 0 0 0 0 0 0 0 0 343 96 439 0 439,
Calorimaler Consl I 1051 99110,3331 8271 631 651 4,13~ 62,9871 2831 60117,0771 5117,0621 411 611 2,4751 01 2,4751 34,3 63,819, 117,6361 26,781, 124,620 Calorimaler R&D 8 87 702 71 5 45 205 4,563 22 48 1,067 0 1,067 2 48 118 0 118 2,092 4,634 6,726 1,883 6,609 CalorimalerC&P/O 17 111 1.864 117 0 0 0 0 0 0 0 0 0 0 0 0 0 1,1164 117 1,981 205 2,186 MuonConst 42 112 4,687 943 54 123 6,569 35,628 318 58 18,403 1,826 20,229 16 58 899 67 966 30,557 38,465 69,021 20,072 89,093 Muon R&D 36 128 4,550 228 o O O 1,730 · O 0 0 o 0 0 0 0 0 0 4,550 1,958 6,508 0 6,508i Mu()n~~~----- __ 1~ ~ __!2~ __ 2~ __ !~~ __ 1_4~ ___ 0 ___9 __ 0,__!1 __ 0 __ O --~ 0 0 0 0 1712 208 1920 826 2,745 Ma\Jllf>I Const 37 133 4,900 1,452 53 138 7,311 64,208 69 52 3,578 1,225 4,803 30 57 1,740 733 2,472 17,629 67,617 85,146 20,909 106,055 Maynttl 11.\U O O 1,641 1,563 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,841 1,563 3,204 64 3,268 f!a9!!el C&PIO 0 0 15,252 ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 252 446 15 698 304 16,002 Eleclronics Consl 147 93 13,634 694 23 91 2,075 50,850 4 51 184 941 1,125 26 48 1,281 49 1,309 18,601 61,186 61l,687 16,638 86,325 Electronics R&D 28 124 3,479 249 2 127 281 1,476 0 0 0 0 0 0 0 0 0 C 4,051 1,433 5,484 462 5,946 El~ct1onics <;:&_PiD _______ !! ___ o -~ __ o __ o __ !!.____9 ___ o __ O.___!) O O o O O O o o O o o o 01 Compuling Consl 57 62 3,548 143 I 40 21 8,074 10 42 421 0 421 0 0 0 0 0 3,992 8,215 12,206 2,925 15, 132 ComputingR&O 27 55 1,487 59 0 0 0 2,116 0 0 0 0 0 0 0 0 0 0 1,487 2,175 3,682 666 4,328 c~!!'l'~!ng_C2~.!Q______ o o o __ o~ o o o o o o o o o o o o o o o o o o1 lnle1laca Sys Const 16 72 1,132 218 3 75 245 21,441 25 46 1,162 75 1,237 21 48 1,027 80 1,107 3,566 21,814 25,380 4,433 29,813 lnle1face Sys A&D O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 lnlerface Svs C&P/D O O 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O
Project Mgml Consl I 1271 83110,5281 3,551, 1321 561 7,3691 01 01 01 01 01 01 01 01 01 01 0, 17,8971 3,5511 21,4481 1,8251 23,274 Project Mgml R&D O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P1oiect Maml C&P/O O O 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O
.. · .. 'I ...• '•!:Tr ,:p, .. ;.cr:n:r;:::{I ::;;::: :.'IB'~?J::;nttf :;·µ)J'.t'.l 2i!i'H:'i::;.;t:fu:~i;'.i{h1':'.~i:.~:ffi'iliM::!:t: 1·:Jh;'.:{1' ... ; ::1•·: . hm:~'::11:;;:i;ffii0'1 I ::8[:!;:.ff'l~~·il'r:0:;r:i;::~'::(·:tJ~·!ii81!W1 ~;· :;;~f"t· ·.:;:.:
SUBSYSTEMS SUMMARY CENTRAL TRACKER I 64( 1121 6,0731 1,4041 111 1!71 1,1091 10.~ 34( 431 a.1os1 6161 2,7231 41 821 3001 01 3001 11.7881 12.1681 21.9541 5.3691 27.323 CALORIMETER I 1291 i00f12.j~f'j;o1~---~r_--~ -_~.~~L 67,550[ 3061 5!1LJ~L_§l~.1~1 ~3L 61ll g,5931 Of 2,5931 37,9761 68,570( 106,5461 28,8691 135.415 MUON I 901 1201 10.8051 1,3791 551 1231 Jl,7121 ~?.~I ~1JL ~I 1!1,4031 1,8261 20,2291 16( 561 899( 67' 9661 36,81111 40,6311 77,4491 20,8971 ll8.347 MAGNET I 371 5911 21,7931 3,4611 531 1381 7,3111 84,2081 691 521 3.5781 1,2251 4,8031 301 57( 1,740( 733( 2.4721 34.4221 69.6261 104.0481 21.2771 125.325 ~LECTRON~CS 175 98 17,112 943 25~ 2356 52326 4 61 184 941 1125 26 48 1,261 49 1309 22552 52619 75171 17,100 1122721 COMPUTING 84 60 5,034 202 1 40 21 10,190 10 42 421 O 421 0 ••· 0 0 5 478 10 390 15,869 3,591 19 460 INTERFACE 16 72 1.132 -m 3 75 245 21,441 25 46 1,162 75 1,237 21 48 1,027 80 1.107 3,568 21.814 25.380 4.433 29.BIJ PROJECT MGMT I 1271 831 10,5281 3,5511 132( 561 7,3691 OI OI ·-I OI OI OI OI -·I OI OI OI 17,8971 3,5511 21.4481 1.8251 23.274
GEM DETECTOR SYSTEM 712 1201 85,3771 12, 1731 348 851 29,4841 263,4181 765 581 43,9981 4,6881 48,6861 141( 561 7,8181 ll28I 8,7471 168,4961 279,370( 447,8661 103,3621 551.228
GEM DETECTOR PROJECT
R&D
Concep/Pre Design
Construction
CONTINGENCY
II>
ffi z ~ CONSTRUCTIOH ::E
8 )(
ii: !( ::E .... VI 0 0
EDIA
R&O
COST MATRIX COMPONENTS
GEM DETECTOR SYSTEM
R&D%= 9.28% EDIA %: 35.72%
R&D %: R&D EDIA %= ..:E::D""'IA-'----Constructlon Construction
GEM DETECTOR COST MATRIX
308,874
Contingency %: 24.66%
Contingency %: Contingency Construction + EDIA
GEM DETECTOR COST MATRIX
0 50,000 100,000 1&0,000 200,000 250,000 300,000 350,000 rh~ E!ll EDIA • COHSTRUC110N a COHTlHGENCY I k$ (FY93)
GEM DETECTOR PROJECT
4127193
40,000 -- -·- ------
35,000
30,000
25,000 -M O> >~ 20,000 -+"-------(/) .:¥:
15,000
10,000
5,000
0
CENTRAL CALORIMETER TRACKER
MUON
GEM DETECTOR SUBSYTEMS LABOR DISTRIBUTION
---1- --! - -I MAGNET ELECTRONICS COMPUTING INTERFACE PROJECT MGMT
GEM DETECTOR SUBSYSTEMS
Olli lnspec/Admin ~ Assembly ~ Installation
GEM DETECTOR PROJECT
4/25/93
140
120
100 .. .. .... 80
~· 60 • ~
40
20
0
Enaldo•lnn lobor
SUBSYSTEMS my
CENTRAL TRACKER 54 CALORIMETER 129 MUON go
MAGNET 37 ELECTRONICS 175
COMPUTING 84
INTERFACE 18
PROJECT MGMT 127
MIN WEIGHTED AVG MAX
GEM DETECTOR LABOR RATE ANALYSIS
IY COST CATEGORY
• I
Enol- ...,.., ... .. ...... , COST CATEGORIES
GEM DETECTOR LABOR RATE ANALYSIS
~ Raia Lobar
k$/my my
112 11 100 68 120 55 133 53 98 25 60 1
72 3 83 132
60
86 133
.. -
COST CATEGORIES .......... fla1e lobar Role kSlmr ..,, kS/mv
87 ~ 63 84 306 59
123 318 58 138 89 52 84 4 51 40 10 75 25 46 58 0
40 48 85 57
138 63
140
120
100 .. !c 80
~· ~ 60
40
20
0
ln11aU.tion _
l•bor Raio
my kSlmv 4 82
43 60 16 56 30 57 28 48
0 -· 21
r ril
0 48
48
56 82
I
OEM DETECTOR LABOR RATE ANALYllS
IY SUBSYTEMS
s I I I OEM DETECTOR SUBSYSTEMS
. f I t D
I I I
I . - D WEIOHfEDAYQ • - -J l . EHIWESIOH D INSPECI~ • ASSEMllLY ... SJAUAllOH I
OEM DETECTOR PROJECT
4125.'93
350
300
250
(/) 200 a: <( w > z <( :E 150
100
50
0
GEM DETECTOR TOTAL ESTIMATED MANPOWER FOR EDIA AND CONSTRUCTION
(EXCLUSIVE OF PROCUREMENT/FABRICATION LABOR)
GEM DETECTOR PROJECT
•Eng/Des
51 lnspec/Admin
IUD Assembly
~Install
4/27/93
z 0 j:: ~ m:::E - U.I ~ .... Cl> en -> c en i-m en~ o en CJ > _, ID
~
b U.I .., 0 cc Q.
cc
~ ~ U.I c :E w ~
140,000 -
120,000
100,000
- 80,000 M O> >-u.. ~
IF) 60,000 .ii:
40,000
20,000
0
CENTRAL CALORIMETER TRACKER
MUON
TOTAL COST DISTRIBUTION BY SUBSYSTEM
MAGNET ELECTRONICS COMPUTING
GEM DETECTOR SUBSYSTEMS
INTERFACE PROJECT MANAGEMENT
DR&D ml CONCEPT & PREDESIGN
GEM DETECTOR PROJECT
4/25/93
140,000 -·
120,000
100,000
- 80,000 (") Ol >-~ (/) .::it. 60,000
40,000
20,000
0
CENTRAL CALORIMETER TRACKER
CONSTRUCTION COST DISTRIBUTION BY SUBSYSTEM
MUON MAGNET ELECTRONICS COMPUTING INTERFACE PROJECT MANAGEMENT
GEM DETECTOR SUBSYSTEMS
GEM DETECTOR PROJECT
4/25/93
R&D COST DISTRIBUTION BY SUBSYSTEM
9,000 ~-----------------------------------------------
8,000
7,000 -1-------
6,000
M' sooo _, _______ _ Ol •
>LL -~ 4,000
3,000
2,000
1,000
0
CENTRAL CALORIMETER TRACKER
MUON MAGNET ELECTRONICS COMPUTING INTERFACE PROJECT MANAGEMENT
GEM DETECTOR SUBSYSTEMS
GEM DETECTOR PROJECT
4/25/93
18,000
16,000
14,000
12,000
gr 10,000
>-u. -Cl} 8,000 ~
6,000
4,000
2,000
0
CENTRAL CALORIMETER TRACKER
CONCEPT & PREOESIGN COST DISTRIBUTION BY SUBSYSTEM
MUON MAGNET ELECTRONICS COMPUTING
GEM DETECTOR SUBSYSTEMS
GEM DETECTOR PROJECT
4/25/93
INTERFACE PROJECT MANAGEMENT
GEii DETECTOR SYSTEM
CENTRAL TRACl<ER CAl.ORIMETER MUON MAGNET fl ECTIKJNICS CtlMt'UllNU INIEllfACE PROJECT llGMT
EDIA. R&O and Contingency Analysis (EY93)
T-ICoot-KI TotolCosl-KI Construction Cost • KS EDIA- KS EOIA% R&O-KS R&O% Cwl twlo conti_,..,...,.,
56U21 .. , .... 27,:U. 21,954
135,415 106,544> U,:M7 77,449
\25,325 104,048
12,27l 75,171 1t,40I 15,86• 21,11 25,38<J
ZUH 21.-
<PrlfaMnsVAsw\ CnoR&OI [('%of conslrudion\
308,174 110,323 35.7%
12,461 6,410 51.4% 82,544 17,27E 20.9% 56,82:l 14,119 24.8%
71,48!l 29,361 41.1% 53,285 16,402 30.8%
8,40! :JJll 0 ,.,_
23,784 t,511E 6.7% ~ 21,44S 0.0%
&DIA con D18Tal8UTIOll ar ava•Y•TDll
41.1 ..
(%of Const\
21.•&1 t.3%
3,083 24.7% 6,726 8.1% 6,506 11.5% 3,204 4.5% 5,484 10.3%. 'J,t;f,;,.i 4~ 1%
0 0.0% 0 0.0%
I ~WJ\i§JB]~- ITT.·······. "°: , C:J ~ L: camw. ~ t.u::lt WGHE1' B..ECTfOICS ~ NTERFH:J: PR:\IECT - ......
GEii DETECTOR SUBSYSTEMS
'
RAD COST DISTRIJUTIONI BY SUllSYSTEll
• §~ _ E]:~ij\·w 4 ..
t- d~r.:.::._::·.<:::_·:·.::····_ !::.:.:·_···&El SI...,. .·.··:·::: : .... _····: ... _···_: ... ·_ :·· .· ·- ·:::<·:· 1.100 . ·. :.. . . : .· . - . ..·.· . . .. : . . . .
CEHTJW. CALOFWE'TEA M..r:W loW:iN£T EL.EcmoNICS CCMPUT1NG - GEii DETECTOR SUBSYSTEMS
ICOHTllGENC. - y COST DISTRIBUTION. [ BY SUBSYSTEM
l :: · r :c: > ·:.r .. · ... · . ::~ 8-··-·-
i ::~ r2:i , .... , ~ cemw. CALCIAMETER M..CN llWit£T lliCTRCHCS aJt.l>UlN:i. MEFFACE PRl.ECT - ......
GEii DETECTOR SUBSYSTEMS
GEii DETECTOR PROJECT
4/27193
Con1•~-Ks Con....__,,,_ '!UTolal-R&OI
103,3'2 25%
5,369 28% 28,869 29% 20,897 29% 21,277 21% 17,100 25%
3,591 29% 4,433 17% 1,825 8%
--------- ----------~----
- OPEN Pt.l\N ° LEVEL I SUMMARY BASEL I NE SCHEDULE PtoJect: GEM_0426 GEM ~~:.~~~. dS of' i~~u;~~l 522 GEM DETECTOR DETECTOR Current Date: 27APR93 j Pd e: 1 ~j
I
f s22. 50_;_0 T~:m;;;~:e;;~~;~;n Baseline Start/Finish ~Comp I 1991 1992 1993 1994 1995 1996 1997 1998 1999 --·
I ! ! I
DESIGN
PROCUREMENT
FABRICATION
ASSEMBLY
INSTALLATION
LEVEL OF EFFORT (LOE)
52-r.51J 2 O CA LORTMETRr.
DESIGN
PROCUREMENT
FABRICATION
ASSEMBLY
INSTALLATION
DESIGN
PROCUREMENT
FABRICATION
ASSEMBLY
INSTALLATION
LEVEL OF EFFORT (LOE)
DESIGN
Legend c::J Baseline EZZl Critical
Float LH__!i_asel ine Proiected Actual
OlOCT91 29JAN98
13JUL94 16NOV95
09NOV93 16NOV95
13SEP94 28AUG97
09APR96 01MAY98
010CT92 22APR98
010CT91 llHAR 9 7
30APR93 19AUG96
03JAN94 04MAR98
10AUG94 19JUN98
10JUN96 27JUL98
010CT91 16SEP99
01AUG91 11JAN96
09NOV95 10APR96
03AUG93 18MAR97
18NOV93 29JUN98
13DEC96 30SEP99
01APR9 3 28SEP99
15AUG91 01DEC94 I : lzzzzzzzzi111 I:
SUPERCONDUCTING SUPER COLLIDER PROJECT GEM · PROJECT OFFICE
Signatures
Approved by: ___ J
OPEN PLAN 0
Ptuioct GEM_O..J.26 LEVEL I SUMMARY BASELINE SCHEDULE G E M
DETECTOR f.: l."P•) i· t TOH_ SUH l Status as of: 15AUG91 Current Date: 27APR9l Paa e: 2
___________ Sl!!fl.!l_l<!.!_Y Descriotion
PROCUREMENT
FABRICATION
ASSEMBLY
INSTALLATION
LEVEL OF EFFORT (LOE} 1-r.s-o r H EI E'H'fHli&I I
DESIGN
PROCUREMENT
FABRICATION
ASSEMBLY
INSTALLATION
LEVEL OF EFFORT (LOE}
522 GEM DETECTOR !Baseline Start/Finish licomp 11991 1992
01JUN93 26APR95
02AUG93 27NOV96
02FEB94 30MAY97
07JUL95 300CT98
02DEC91 03APR97
01APR92 22JAN97
010CT93 010CT97
03JAN94 21DEC98
27MAR95 16FEB98
28JUL97 06SEP99
010CT92 28SEP99
010CT92 05APR99
1993 i----
1994 1995 1996 1997 1998 1999
--------
c -r~w- ______ 1 _ I I
CllllJ l__ __ -,
- _:=-T=-- 11
~~~~~ _L -.-J
I I
I I 02MAR92 I 08APR96 I I 17777777(777777/I I j tr.," r: n n n nnn , .,,,.T nrT • ni=Ti=l'TnH 1 &1Ti=rT I I I I I \ I
Legend C=:J Baseline EZZl Critical
Float Baseline Proiected Actual
01JAN92 30SEP99
SUPERCONDUCTING SUPER COLLIDER PROJECT GEM · PROJECT OFFICE
Signatures
Approved by: ______ _
GEM Detector Reoort: GEM_FY
175000
0 1 5 0 0 0 0 0 0 -• 1 2 5 0 0 0 'O ~
• • ' 100000 0 .i: ~
75000
·• • " c 50000 rl rl
0 Q
25000
0
Iner Bud $100 'Cum Bud $100
WBS 522.5010 WBS 522.5020 WBS 522.5030 WBS 522.5040 WBS 522.5050 WBS 522.5060 WBS 522.5070 WBS 522.5090
GEM DE'l'EC'l'OR Date: 27APR93 WBS 522.50 DE'l'EC'l'ORS & EXPERIMENTALS SYS Project: GEM 0(26
700000
600000
500000
400000
300000
200000
100000
0
FY91)FY92)FY93)FY94)FY95)FY96IFY97IFY98IFY99IFY00
4 I a 3 I 3 3 9 11 o 6 2 11 7 o a 11 2 7 a I 6 2 5 I 2 9 9 I 1 o 5 I 9
4 I 8 7 I 4 2 6 11 4 a a 13 1 9 6 14 4 7 4 15 o 9 9 15 3 9 7 15 5 o 2 15 5 1 2
$27,323,488 RACKING SYSTEMS $13 5, 415, 178 ALORIMETRY SYSTEMS $98,346,729 UON SYSTEMS
$125,324,910 AGNETS $92,271,560 LECTRONIC SYSTEMS
$19,415,423 ETECTOR COMPUTIN $29,813,084 NTERFACE SYSTEMS
$23,273,612 ROJECT MGT & DETECT
~ ,, ~
" ~ G
'
: I 0
I
*** PREPARED BY GEM - Pro]ect Office *** Page: 1 ~
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