tbm wg meeting ucla, december 12 th -14 th, 2005 brad merrill/fusion safety program tbm safety...
TRANSCRIPT
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TBM Safety UpdateTBM WG Meeting UCLA, December 12th -14th, 2005 Brad Merrill/Fusion Safety Program
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Presentation OutlineOverview of TBM licensing process proposal made by J.-Ph. Girard (ITER SE&H Group Leader) at the last two TBWG meetings and what this could mean to TBM Safety and Regulatory Support
Updated Safety and Regulatory Support cost estimates based on recent guidelines from TomMann2
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Possible TBM Licensing ScenariosTBM is considered and analyzed in Initial Safety Files (scenario presently preferred by ITER)
TBM is licensed at the same time as ITER, and operation of the TBM needs only ITER internal approval. This option requires detailed input from initial safety documents (Dossier of Options of Safety - DOS + Report Preliminary of Safety - RPrS) into for Requests for Permits (RPrC) so that TBM is covered by the appropriate Decrees (Decree Authorizing Creation DAC).
TBM has no extensive description in the Initial Safety Files
A description of the anticipated TBM system and enveloping estimates of radioactive wastes and operational/accidental releases is included in the initial safety documents. Licensing will require demonstration to the NSA that the TBM falls within the original envelope, but public review will not be required)
Non-scheduled TBM with respect to Initial Safety Files or supporting documents for issued Decrees
Full licensing process required including public review
Three TBM licensing scenarios presented by J.-Ph. Girard at the Garching TBWG meeting (July 2005) :
3
ITER
Safety reportsITER-IT/PT meeting CN Nov. 2005 J.-Ph. Girard - ITER SE&HGroup Leader4
ITER
Roadmap for Licensing ITER in EU/France
2001
2002
2003
y+1
y+2 to +10 y
20y
CEA ITER Organisation
Writing of RPrS and review by NSA
Writing of DOS and review by NSA
Host
Design, preparation and beginning of Procurement
Construction
Operation
DEO
2004 to final project review
ITER
Safety Principles General Safety Goals Compliance of Safety Functions Rules for event analysis and components classification Operation conditions Event analysis, Calculation codes Nuclear/non-nuclear risks Internal hazards analysis Fire, explosion, chemical risk , load drop, flooding External hazard analysis Earthquake, aircraft crash ... Justification of the design for SIC Impact of the facility on workers, public and neighbouring environment (in any operation conditions + ALARA) Normal + abnormal operation / effluents and releases Quality Assurance (with regard to Safety) Tests (related to Safety) for start-up + In Service Inspection Waste (tritium inventory and materials could be a problem) and Decommissioning
Safety analysis as proposed by EU-PT&france in their 2005/2006 contribution (BJM assumed to be for ITER based on GSSR input)ITER-IT/PT meeting CN Nov. 2005 J.-Ph. Girard - ITER SE&HGroup Leader5
ITER
Key issue: time between approval by operator (or mandated representative) of safety files, requests for Public Enquiries and Building PermitD0:Safety report and public enquiry files approved by future operator and sent to authoritiesTBM documentationDraft written together 30/06/2006Documents available by 1/09/2006Documents approved, signed and sent by 1/04/2007First concrete 1/10/2008ITER-IT/PT meeting CN Nov. 2005 J.-Ph. Girard - ITER SE&HGroup Leader6
EFDAEUROPEAN FUSION DEVELOPMENT AGREEMENT
Licensing process time schedule
9 months 3 months Safety reviewD0 6 months 6 months Public EnquiriesD0
Overall process: 12 months + margin = 18 months
Review CEA/NSA 18 May 2003
ITER
Roadmap for Licensing ITER in EU/France
2001
2002
2003
y+1
y+2 to +10 y
20y
CEA ITER Organisation
Writing of RPrS and review by NSA
Writing of DOS and review by NSA
Host
Design, preparation and beginning of Procurement
Construction
Operation
DEO
2004 to final project review
ITER
ITER Test Blanket Module in EU-FranceMeet the licensing dead line with consistent, sufficient inputs
Description of the experimentation and possible concepts,Inventory at riskSafety analysis: prove that all normal, incident, accident situations are under control, clear views on barriers, fire, explosion, scram, bottom-up analysis, TBM facility, facility TBMDo the TBMs introduces news accidental scenarios?Do they substancialy increase risk?Screening of standards incidental and accidental sequencesCodes & Standards (metallic (material), pressure vessel)WasteSafety tests before start-up (generaly speaking, sequences for TBM experimentation)
ITER-IT/PT meeting CN Nov. 2005 J.-Ph. Girard - ITER SE&HGroup Leader7
ITER
-A proposal could be:To set the next meeting in Cadarache and to have the meeting followed by a workshop to finalise the licensing documentation (main objectives, safety and releases) with this calendar:ITER will ask EU-PT to send the canvas of needed information before 01/02/2006A coordination officer will be mandate to work with partners on the documentation (02 to 06/2006)Workshop to finalize the job 06/2006draft documents ready by 15/07/2006 under the coodination of the officerEFDAITER-IT/PT meeting CN Nov. 2005 J.-Ph. Girard - ITER SE&HGroup Leader8
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Impact of TBM Licensing Scenarios on Cost and ScheduleSafety reporting requirements at this time are not very clear, but what is certain is that:A safety analysis for the TBM that is comparable to ITERs GSSR (basis for existing DOS and RPrS) has not been undertakenA bottoms up review of to determine postulated initiating events (PIEs) for the DCLL TBM has not be madeThere is not enough time to complete these sort of analyses prior to submission of the RPrC or the issuance of the DACAll TBM Parties have this same problem based on existing DDD submissions reviewed, but what is the status of the EU DDDs?The only conclusion that can be drawn is that J.-Ph. Girard believes that the initial analyses can be repackaged with little effort to satisfy DOS and RPrS requirements for the DACDave Petti will meet with J.-Ph. Girard in January to clarify safety reporting requirements and help set the foundation for proposed licensing workshop to be held in February 069
ITER
ITER Test Blanket Module in EU-FranceQAVery stringent QA system must be implemented for all safety componentsRequirements for this QA system is close to the IAEA 50SGQ
Translation of the requirement given during meeting
ITER-IT/PT meeting CN Nov. 2005 J.-Ph. Girard - ITER SE&HGroup Leader10
EFDA
Even though the QA system is compulsory for safety, it we give confidence in the experimental process and the reliability of the experiment
Organization:Who is providing the TBMs?
Most of the job has been performed by state organization which claimed that Neither, nor makes any warranty, express or implied, or assumes any legal liability or responsibility for the accuracy, completeness, or usefulness of any information, apparatus, product
EFDAEUROPEAN FUSION DEVELOPMENT AGREEMENT
Quality Assurance
[1] reference to IAEA 50-C/SG-Q could also be presented
EFDAEUROPEAN FUSION DEVELOPMENT AGREEMENT
Quality Assurance
Quality of conception, construction (10/08/1984) = IAEA 50-C/SG-Q (previously 50-C-QA) Independant check of all activities in relation with safety: statement Nber 8 or 309Quality management by High level survey team: statement Nber 9 or 402/404+Nber 4 requirements specified to contractors and sub-contractors and survey (audits)+Nber 5 specific owner QA Manual+Nber 9 technical survey by sampling (add to 400)
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Impact of Quality Assurance on TBM on Cost and ScheduleAll components of the TBM ancillary loops are safety grade components and will require a Quality Assurance (QA) program to obtain licensing/operating approvalA QA similar to ITERs (based on IAEA 50-C/SG-Q, similar to ASME NQA-1 or 10CFR50 App B) should be adopted Necessary parts of ITER QA are:QA Director and a QA PlanDocument ControlDesign to nuclear Standards (e.g., ASME B&PV Code Section IX on welds, Section V on NDE)V&V of computer codes used in the designVendor certification and contractingAudits and other oversight activities are required to ITER success, so plan for 10% cost increase for each WBS item
11
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Safety & Regulatory Support Tasks12
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Safety & Regulatory Support Schedule13DOS/RPrS
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Safety & Regulatory Support Summary14
Chart1
0.24861878450.24861878450.50276243091
0.24861878450.24861878450.50276243091
0.248618784510.50276243091.7513812155
0.24861878451.24861878450.50276243092
0.24861878451.24861878450.50276243092
0.248618784510.50276243091.7513812155
0.24861878450.75138121550.50276243091.5027624309
0.24861878450.50276243090.50276243091.2541436464
0.24861878450.24861878450.24861878450.7458563536
0.24861878450.12430939230.12430939230.4972375691
Task1
Task 2
Task 3
Total
FY
FTEs
Line Summary
WBSNameArticle2006200720082009201020112012201320142015TOTAL
1.8.3.5.1RegulatoryLabor+Travel$84,000$84,000$84,000$84,000$84,000$84,000$84,000$84,000$84,000$84,000$840,000
Support
1.8.3.5.2Safety AnalysisLabor+Travel$84,000$84,000$315,200$391,700$391,700$315,200$238,700$162,200$84,000$38,250$2,104,950
and Reporting
1.8.3.5.3Safety DesignLabor+Travel$157,200$157,200$157,200$159,700$159,700$157,200$157,200$157,200$81,500$40,750$1,384,850
Integration
1.8.3.5Total$325,200$325,200$556,400$635,400$635,400$556,400$479,900$403,400$249,500$163,000$4,329,800
1.8.3.5 Safety & Reg. Sup. FY06
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2006 year's dollars*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (burdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$170$76,5000.0INL$76,500Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.0450$170$76,5000.0$76,500Level of effort during startup of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.0$2,500$2,500Two domestic trips
6Travel - Foreign0.00.00.00.0$5,000$5,000Two foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0910$170$154,7000.0INL$154,700Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$2,500INL$2,500Two domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.01810$307,700$17,500$325,200
Sales TaxTot FTEs1.00
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$325,200
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. FY07
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2007*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$170$76,5000.0INL$76,500Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.0450$170$76,5000.0$76,500Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.0$2,500$2,500Two domestic trips
6Travel - Foreign0.00.00.00.0$5,000$5,000Two foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0910$170$154,7000.0INL$154,700Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$2,500INL$2,500Two domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.01810$307,700$17,500$325,200
Sales TaxTot FTEs1.00
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$325,200
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. FY08
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2008*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$170$76,5000.0INL$76,500Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.01810$170$307,7000.0$307,700Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.0$2,500$2,500Two domestic trips
6Travel - Foreign0.00.00.00.0$5,000$5,000Two foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0910$170$154,7000.0INL$154,700Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$2,500INL$2,500Two domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.03170$538,900$17,500$556,400
Sales TaxTot FTEs1.75
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$556,400
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. FY09
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2009*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$170$76,5000.0INL$76,500Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.02260$170$384,2000.0$384,200Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.0$2,500$2,500Two domestic trips
6Travel - Foreign0.00.00.00.0$5,000$5,000Two foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0910$170$154,7000.0INL$154,700Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$5,000INL$5,000Four domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.03620$615,400$20,000$635,400
Sales TaxTot FTEs2.00
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$635,400
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. FY10
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2010*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$170$76,5000.0INL$76,500Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.02260$170$384,2000.0$384,200Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.0$2,500$2,500Two domestic trips
6Travel - Foreign0.00.00.00.0$5,000$5,000Two foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0910$170$154,7000.0INL$154,700Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$5,000INL$5,000Four domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.03620$615,400$20,000$635,400
Sales TaxTot FTEs2.00
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$635,400
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. FY11
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2011*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$170$76,5000.0INL$76,500Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.01810$170$307,7000.0$307,700Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.0$2,500$2,500Two domestic trips
6Travel - Foreign0.00.00.00.0$5,000$5,000Two foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0910$170$154,7000.0INL$154,700Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$2,500INL$2,500Two domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.03170$538,900$17,500$556,400
Sales TaxTot FTEs1.75
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$556,400
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. FY12
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2012*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$170$76,5000.0INL$76,500Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.01360$170$231,2000.0$231,200Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.0$2,500$2,500Two domestic trips
6Travel - Foreign0.00.00.00.0$5,000$5,000Two foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0910$170$154,7000.0INL$154,700Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$2,500INL$2,500Two domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.02720$462,400$17,500$479,900
Sales TaxTot FTEs1.50
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$479,900
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. FY13
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2013*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$170$76,5000.0INL$76,500Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.0910$170$154,7000.0$154,700Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.0$2,500$2,500Two domestic trips
6Travel - Foreign0.00.00.00.0$5,000$5,000Two foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0910$170$154,7000.0INL$154,700Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$2,500INL$2,500Two domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.02270$385,900$17,500$403,400
Sales TaxTot FTEs1.25
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$403,400
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. FY14
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2014*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$170$76,5000.0INL$76,500Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.0450$170$76,5000.0$76,500Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.0$2,500$2,500Two domestic trips
6Travel - Foreign0.00.00.00.0$5,000$5,000Two foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0450$170$76,5000.0INL$76,500Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$5,000INL$5,000Four domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.01350$229,500$20,000$249,500
Sales TaxTot FTEs0.75
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$249,500
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. FY15
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2015*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$170$76,5000.0INL$76,500Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.0225$170$38,2500.0$38,250Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.00.00.0
6Travel - Foreign0.00.00.00.00.00.0
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0225$170$38,2500.0INL$38,250Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$2,500INL$2,500Two domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.0900$153,000$10,000$163,000
Sales TaxTot FTEs0.50
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$163,000
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. Sum
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2006 to 2015 totals*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.04500$170$765,0000.0INL$765,000Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.025000INL$25,000Domestic trips
3Travel - Foreign0.00.00.00.050000INL$50,000Foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.011985$170$2,037,4500.0$2,037,450Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.022500$22,500Domestic trips
6Travel - Foreign0.00.00.00.045000$45,000Foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.07955$170$1,352,3500.0INL$1,352,350Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.032500INL$32,500Domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.024440$4,154,800$175,000$4,329,800
Sales TaxTot FTEs13.50
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$4,329,800
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
Sheet1
FYTask1FTE$K
FY064500.2576.56
FY074500.2576.57
FY084500.2576.58
Fy094500.2576.59
FY104500.2576.510
FY114500.2576.511
FY124500.2576.512
FY134500.2576.513
FY144500.2576.514
FY154500.2576.515
FYTask2FTE$K
FY064500.2576.50
FY074500.2576.50
FY0818101.00307.70
Fy0922601.25384.20
FY1022601.25384.20
FY1118101.00307.70
FY1213600.75231.20
FY139100.50154.70
FY144500.2576.50
FY152250.1238.25
FYTask3FTE$K
FY069100.50154.7
FY079100.50154.7
FY089100.50154.7
Fy099100.50154.7
FY109100.50154.7
FY119100.50154.7
FY129100.50154.7
FY139100.50154.7
FY144500.2576.5
FY152250.1238.25
FYTotalFTE$K
FY0618101.00307.70
FY0718101.00307.70
FY0831701.75538.90
Fy0936202.00615.40
FY1036202.00615.40
FY1131701.75538.90
FY1227201.50462.40
FY1322701.25385.90
FY1413500.75229.50
FY159000.50153.00
Sheet1
Task1
Task 2
Task 3
Total
FY
FTEs
Task 1
Task 2
Task 3
Total
FY
$K
Line Summary
WBSNameArticle2006200720082009201020112012201320142015TOTAL
1.8.3.5.1RegulatoryLabor+Travel$85,350$87,600$90,300$92,550$95,250$97,500$100,650$103,350$106,050$109,200$967,800
Support
1.8.3.5.2Safety AnalysisLabor+Travel$74,550$76,350$293,480$375,880$387,180$320,630$249,580$174,030$92,550$43,875$2,088,105
and Reporting
1.8.3.5.3Safety DesignLabor+Travel$138,090$141,730$146,280$153,330$157,880$159,930$164,480$169,030$90,050$46,375$1,367,175
Integration
1.8.3.5Total$297,990$305,680$530,060$621,760$640,310$578,060$514,710$446,410$288,650$199,450$4,423,080
1.8.3.5 Safety & Reg. Sup. FY06
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2006 year's dollars*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (burdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$173$77,8500.0INL$77,850Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.0450$149$67,0500.0$67,050Level of effort during startup of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.0$2,500$2,500Two domestic trips
6Travel - Foreign0.00.00.00.0$5,000$5,000Two foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0910$149$135,5900.0INL$135,590Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$2,500INL$2,500Two domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.01810$280,490$17,500$297,990
Sales TaxTot FTEs1.00
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$297,990
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. FY07
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2007*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$178$80,1000.0INL$80,100Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.0450$153$68,8500.0$68,850Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.0$2,500$2,500Two domestic trips
6Travel - Foreign0.00.00.00.0$5,000$5,000Two foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0910$153$139,2300.0INL$139,230Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$2,500INL$2,500Two domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.01810$288,180$17,500$305,680
Sales TaxTot FTEs1.00
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$305,680
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. FY08
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2008*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$184$82,8000.0INL$82,800Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.01810$158$285,9800.0$285,980Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.0$2,500$2,500Two domestic trips
6Travel - Foreign0.00.00.00.0$5,000$5,000Two foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0910$158$143,7800.0INL$143,780Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$2,500INL$2,500Two domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.03170$512,560$17,500$530,060
Sales TaxTot FTEs1.75
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$530,060
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. FY09
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2009*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$189$85,0500.0INL$85,050Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.02260$163$368,3800.0$368,380Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.0$2,500$2,500Two domestic trips
6Travel - Foreign0.00.00.00.0$5,000$5,000Two foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0910$163$148,3300.0INL$148,330Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$5,000INL$5,000Four domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.03620$601,760$20,000$621,760
Sales TaxTot FTEs2.00
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$621,760
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. FY10
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2010*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$195$87,7500.0INL$87,750Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.02260$168$379,6800.0$379,680Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.0$2,500$2,500Two domestic trips
6Travel - Foreign0.00.00.00.0$5,000$5,000Two foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0910$168$152,8800.0INL$152,880Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$5,000INL$5,000Four domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.03620$620,310$20,000$640,310
Sales TaxTot FTEs2.00
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$640,310
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. FY11
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2011*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$200$90,0000.0INL$90,000Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.01810$173$313,1300.0$313,130Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.0$2,500$2,500Two domestic trips
6Travel - Foreign0.00.00.00.0$5,000$5,000Two foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0910$173$157,4300.0INL$157,430Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$2,500INL$2,500Two domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.03170$560,560$17,500$578,060
Sales TaxTot FTEs1.75
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$578,060
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. FY12
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2012*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$207$93,1500.0INL$93,150Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.01360$178$242,0800.0$242,080Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.0$2,500$2,500Two domestic trips
6Travel - Foreign0.00.00.00.0$5,000$5,000Two foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0910$178$161,9800.0INL$161,980Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$2,500INL$2,500Two domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.02720$497,210$17,500$514,710
Sales TaxTot FTEs1.50
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$514,710
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. FY13
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2013*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$213$95,8500.0INL$95,850Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.0910$183$166,5300.0$166,530Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.0$2,500$2,500Two domestic trips
6Travel - Foreign0.00.00.00.0$5,000$5,000Two foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0910$183$166,5300.0INL$166,530Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$2,500INL$2,500Two domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.02270$428,910$17,500$446,410
Sales TaxTot FTEs1.25
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$446,410
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. FY14
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2014*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$219$98,5500.0INL$98,550Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.0450$189$85,0500.0$85,050Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.0$2,500$2,500Two domestic trips
6Travel - Foreign0.00.00.00.0$5,000$5,000Two foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0450$189$85,0500.0INL$85,050Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$5,000INL$5,000Four domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.01350$268,650$20,000$288,650
Sales TaxTot FTEs0.75
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$288,650
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. FY15
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2015*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.0450$226$101,7000.0INL$101,700Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.0$2,500INL$2,500Two domestic trips
3Travel - Foreign0.00.00.00.0$5,000INL$5,000Two foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.0225$195$43,8750.0$43,875Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.00.00.0
6Travel - Foreign0.00.00.00.00.00.0
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.0225$195$43,8750.0INL$43,875Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.0$2,500INL$2,500Two domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.0900$189,450$10,000$199,450
Sales TaxTot FTEs0.50
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$199,450
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
1.8.3.5 Safety & Reg. Sup. Sum
WBS/Title:1.8.3.5 Safety & Regulatory Support
One Sheet for Each WBS Level 5 or below
COSTING BY / DATE
Brad Merrill 9/30/05
FY 2006 to 2015 totals*
MATERIAL/EQUIPMENTLABORTRAVELCOST CODES
WBS #Item #Schedule Activity IDDESCRIPTIONQTYUNITS$ / UNIT (unburdened)PACKAGING & SHIPPING $TOTAL-$HRS$/HR (Burdened)TOTAL-$$$PARTICIPANT CODEBURDENED COSTCOMMENTS/ASSUMPTIONS
1.8.3.5
1.8.3.5.1YYYYRegulatory Support
1Labor0.00.04500$170$765,0000.0INL$765,000Level of effort during ITER EDA Safety acitivites
2Travel - Domestic0.00.00.00.025000INL$25,000Domestic trips
3Travel - Foreign0.00.00.00.050000INL$50,000Foreign trips
0.00.00.00.00.00.0
1.8.3.5.2YYYYSafety Analysis & Reporting0.00.00.00.00.0
4Labor0.00.011985$170$2,037,4500.0$2,037,450Level of effort during of ITER EDA Safety acitivites
5Travel - Domestic0.00.00.00.022500$22,500Domestic trips
6Travel - Foreign0.00.00.00.045000$45,000Foreign trips
0.0
1.8.3.5.3YYYYSafety Design Integration0.00.00.00.00.00.0
7Labor0.00.07955$170$1,352,3500.0INL$1,352,350Level of effort required for TBM participation in FY05
8Travel - domestic0.00.00.032500INL$32,500Domestic trips
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
subtotal0.00.024440$4,154,800$175,000$4,329,800
Sales TaxTot FTEs13.50
Indirects:Industry markupsIndirects$$
Overhead:DOE Laboratory markupsOverhead$$$
BURDENED, UNESCALATED COST$$$$4,329,800
Contingency Technical Risk 0-15
Contingency Technical Risk Weight 1,2,4
* NOTE:Based on FY06 dollars
Contingency Cost Risk 0-15
Contingency Cost Risk Weight 1,2,4
Contingency Schedule Risk 0-15
Unknown Unknowns __%
&LAttachment 3Cost Details and Contingency&C&P of &N&R&8&D
Sheet1
FYTask1FTE$K
FY064500.2577.856
FY074500.2580.17
FY084500.2582.88
Fy094500.2585.059
FY104500.2587.7510
FY114500.259011
FY124500.2593.1512
FY134500.2595.8513
FY144500.2598.5514
FY154500.25101.715
FYTask2FTE$K
FY064500.2567.05
FY074500.2568.85
FY0818101.00285.98
Fy0922601.25368.38
FY1022601.25379.68
FY1118101.00313.13
FY1213600.75242.08
FY139100.50166.53
FY144500.2585.05
FY152250.1243.88
FYTask3FTE$K
FY069100.50135.59
FY079100.50139.23
FY089100.50143.78
Fy099100.50148.33
FY109100.50152.88
FY119100.50157.43
FY129100.50161.98
FY139100.50166.53
FY144500.2585.05
FY152250.1243.875
FYTotalFTE$K00
FY0618101.00280.490.281.00
FY0718101.00288.180.572.00
FY0831701.75512.561.083.75
Fy0936202.00601.761.685.75
FY1036202.00620.312.307.75
FY1131701.75560.562.869.50
FY1227201.50497.213.3611.01
FY1322701.25428.913.7912.26
FY1413500.75268.654.0613.01
FY159000.50189.454.2513.50
Sheet1
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
Task1
Task 2
Task 3
Total
FY
FTEs
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
Task 1
Task 2
Task 3
Total
FY
$K
0
0
0
0
0
0
0
0
0
0
Total Cost
FY
Cost ($M)
0
0
0
0
0
0
0
0
0
0
0
Total FTE
FY
FTE