edmedm lanl review of edm cost and schedule jan boissevain for walter sondheim, p-25, los alamos...

EDM LANL Review of EDM Cost and Schedule Jan Boissevain for Walter Sondheim, P-25, Los Alamos February 11, 2005, at Los Alamos National Laboratory Conventional Construction • WBS 12.1Platforms • WBS 12.2Electrical Plant • WBS 12.3Plumbing • WBS 12.4Mechanical Supports • WBS 12.5Counting House

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EDMLANL Review of EDM Cost and Schedule

Jan Boissevain for Walter Sondheim, P-25, Los AlamosFebruary 11, 2005,

at Los Alamos National Laboratory

Conventional Construction

• WBS 12.1 Platforms

• WBS 12.2 Electrical Plant

• WBS 12.3 Plumbing

• WBS 12.4 Mechanical Supports

• WBS 12.5 Counting House

Page 2: EDMEDM LANL Review of EDM Cost and Schedule Jan Boissevain for Walter Sondheim, P-25, Los Alamos February 11, 2005, at Los Alamos National Laboratory Conventional

EDM WBS 12.1 Platforms

• 12.1.1 Design Platforms $24.3K– Layout Platform ME 40h, MD 40h

– Work w/ vendor ME 40h

• 12.1.2 Procure Platforms $114K– Liaison ME 40h

– Materials $65K

• 12.1.3 Installation of Platforms $21.5K– Install S Tech 40h, Tech 40h

EDM LANL Review of EDM Cost and Schedule

Platforms: Possible vendor, meets OSHA and PE reviews

Hydraulic lift platform

EDM LANL Review of EDM Cost and Schedule

Platform vendor:

EDM WBS 12.2 Electrical Plant

• 12.2.1 Design Electrical Plant $54.6K– Layout ME 120h

– Electrical Design EE 40h, ED 120h

• 12.2.2 Procure Electrical Plant $121.2K– Materials $75K

• 12.2.3 Installation of Electrical Plant $123.1K– Install S Elect 480h, Elect 480h

250KW Electrical Power Plant

• 480VAC 3Ø 5 wire

• 208VAC 3Ø 5 wire clean and dirty

Page 6: EDMEDM LANL Review of EDM Cost and Schedule Jan Boissevain for Walter Sondheim, P-25, Los Alamos February 11, 2005, at Los Alamos National Laboratory Conventional

EDM EDM Electrical Utilities Summary

Page 7: EDMEDM LANL Review of EDM Cost and Schedule Jan Boissevain for Walter Sondheim, P-25, Los Alamos February 11, 2005, at Los Alamos National Laboratory Conventional

EDM WBS 12.3 Plumbing

• 12.3.1 Plumbing Layout Design $94.2K– Layout ME 280h

– Drawings MD 200h

• 12.2.2 Procure Plumbing $129.3K– Materials $80K

• 12.2.3 Installation of Plumbing $116.9K– Install S Plumber 320h, Plumber 320h

– Weld Welder 200h

• Chilled water system for 250KW

• Helium Liquefier

Page 8: EDMEDM LANL Review of EDM Cost and Schedule Jan Boissevain for Walter Sondheim, P-25, Los Alamos February 11, 2005, at Los Alamos National Laboratory Conventional

EDM EDM Mechanical Supports

• Mechanical Supports for EDM experiment assembly and maintenance:– Main mandrel to assembly cosine-theta coils plus shielding in

Target Cryostat and Upper Cryostat

– Assemble vacuum can and magnetic shielding

– Assembly of Helium 3 source – sled

– Jig to interface Helium 3 source to upper cryostat

– Alignment jig for dilution refrigerator insert and maintenance

– Assembly of Upper Cryostat to Target Cryostat

– Jigs and Fixtures to assemble high voltage system in target cryo.

– Assembly of re-entrant insert, interface to SNS beamline

Page 9: EDMEDM LANL Review of EDM Cost and Schedule Jan Boissevain for Walter Sondheim, P-25, Los Alamos February 11, 2005, at Los Alamos National Laboratory Conventional

EDM WBS 12.4 Mechanical Supports

•Section 12.4.1 Design Mechanical Supports $185K• Cryostat Supports ME 200h• Ancillary Supports ME 200h• Jigs and Fixtures ME 200h• Drafting MD 320h

•Section 12.4.2 Procure Mechanical Supports $193.9K• Materials $120K

•Section 12.4.3 Install Mechanical Support $78K• Install ME 80h, S Tech 240h, Tech 200h

Page 10: EDMEDM LANL Review of EDM Cost and Schedule Jan Boissevain for Walter Sondheim, P-25, Los Alamos February 11, 2005, at Los Alamos National Laboratory Conventional

EDM WBS 12.5 Counting House

EDM possible counting house solution, GE Modular Space,

Approximately $50.00 sq. ft.

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