cost data from p6 resource assignments s r fnsh r sour ......s r fnsh r sour lluns r $ fundngc gor...

Ac�vity ID Ac�vity Name Start Finish Resource Name All Units Direct $ Funding Category Budgeted

Cost FY17 FY18 FY19 FY20 FY21 FY22 FY23FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Project: POM02B_Hd POM02 sPHENIX Schedule Rev H - DRAFT DirectProject: POM02B_Hd POM02 sPHENIX Schedule Rev H - DRAFT Direct 01-Feb-17 31-Jan-23 10001306 $18,298,939 $489,737 $3,844,901 $5,932,645 $4,424,859 $2,018,320 $1,491,442 $97,035

WBS: POM02B_Hd.2 sPHENIX Infrastructure/FacilityWBS: POM02B_Hd.2 sPHENIX Infrastructure/Facility 01-Feb-17 31-Jan-23 10001306 $18,298,939 $489,737 $3,844,901 $5,932,645 $4,424,859 $2,018,320 $1,491,442 $97,035

WBS: POM02B_Hd.2.08 sPHENIX MagnetWBS: POM02B_Hd.2.08 sPHENIX Magnet 01-Feb-17 28-Feb-22 1739173 $4,350,809 $69,758 $756,131 $858,093 $1,597,142 $681,803 $387,883

Resource Type: NonlaborResource Type: Nonlabor 01-Feb-17 28-Sep-18 70954 $70,954 $38,024 $32,930

S338540 Actuals - sPHENIX Magnet FY-17 01-Feb-17 29-Sep-17 Actual Nonlabor 38024 $38,024 C - Infrastructure / Facility Upgrade $38,024

S339340 Actuals - sPHENIX Magnet FY-18 02-Oct-17 28-Sep-18 Actual Nonlabor 32930 $32,930 C - Infrastructure / Facility Upgrade $32,930

WBS: POM02B_Hd.2.08.01 Magnet Management and Technical OversightWBS: POM02B_Hd.2.08.01 Magnet Management and Technical Oversight 02-Oct-17 28-Feb-22 9892 $1,115,775 $180,772 $314,299 $179,115 $179,115 $262,474

Resource Type: LaborResource Type: Labor 02-Oct-17 28-Feb-22 9056 $1,032,417 $180,772 $314,299 $179,115 $179,115 $179,115

S248100 2018 Magnet Project Management 02-Oct-17 28-Sep-18 SCI3 AD 880 $106,216 C - Infrastructure / Facility Upgrade $106,216

S248300 Cryogenics System Technical Review 01-Mar-18 01-Mar-18 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657




S248140 2022 Magnet Project Management 01-Oct-21 28-Feb-22 SCI3 AD 880 $106,216 C - Infrastructure / Facility Upgrade $106,216

S336910 2018 Cryo L3 Project Management 02-Oct-17 28-Sep-18 PROF4 AD 352 $36,450 C - Infrastructure / Facility Upgrade $36,450


S336930 2020 Cryo L3 Project Management 01-Oct-19 30-Sep-20 PROF4 AD 352 $36,450 C - Infrastructure / Facility Upgrade $36,450 $0


S336950 2022 Cryo L3 Project Management 01-Oct-21 28-Feb-22 PROF4 AD 352 $36,450 C - Infrastructure / Facility Upgrade $36,450

S336960 2018 PS & Quench Protec�on L3 Project Management 02-Oct-17 28-Sep-18 PROF4 AD 352 $36,450 C - Infrastructure / Facility Upgrade $36,450


S336980 2020 PS & Quench Protec�on L3 Project Management 01-Oct-19 30-Sep-20 PROF4 AD 352 $36,450 C - Infrastructure / Facility Upgrade $36,450 $0


S337000 2022 PS & Quench Protec�on L3 Project Management 01-Oct-21 28-Feb-22 PROF4 AD 352 $36,450 C - Infrastructure / Facility Upgrade $36,450

WBS: POM02B_Hd.2.08.01.01 Laboratory Safety CommiAee ReviewWBS: POM02B_Hd.2.08.01.01 Laboratory Safety CommiAee Review 18-Jan-22 19-Jan-22 112 $12,421 $12,421

Resource Type: LaborResource Type: Labor 18-Jan-22 19-Jan-22 112 $12,421 $12,421

S248400 LESHC-PSSC Review Cryogenic Safety Review 18-Jan-22 18-Jan-22 SCI3 AD 16 $1,931 C - Infrastructure / Facility Upgrade $1,931

S248400 LESHC-PSSC Review Cryogenic Safety Review 18-Jan-22 18-Jan-22 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S248400 LESHC-PSSC Review Cryogenic Safety Review 18-Jan-22 18-Jan-22 PROF4 AM 8 $828 C - Infrastructure / Facility Upgrade $828

S248500 LESHC Review Magnet overall system Safety Review 18-Jan-22 18-Jan-22 SCI3 AD 16 $1,931 C - Infrastructure / Facility Upgrade $1,931

S248500 LESHC Review Magnet overall system Safety Review 18-Jan-22 18-Jan-22 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S248500 LESHC Review Magnet overall system Safety Review 18-Jan-22 18-Jan-22 PROF4 AM 8 $828 C - Infrastructure / Facility Upgrade $828

S248600 ASSRC REVIEW 19-Jan-22 19-Jan-22 SCI3 AD 16 $1,931 C - Infrastructure / Facility Upgrade $1,931

S248600 ASSRC REVIEW 19-Jan-22 19-Jan-22 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

WBS: POM02B_Hd.2.08.01.02 CommissioningWBS: POM02B_Hd.2.08.01.02 Commissioning 20-Jan-22 28-Feb-22 724 $70,938 $70,938

Resource Type: LaborResource Type: Labor 20-Jan-22 28-Feb-22 724 $70,938 $70,938

S248700 Cooldown 20-Jan-22 09-Feb-22 PROF3 AD 60 $5,349 C - Infrastructure / Facility Upgrade $5,349

S248700 Cooldown 20-Jan-22 09-Feb-22 TECH3 AD 60 $4,839 C - Infrastructure / Facility Upgrade $4,839

S248700 Cooldown 20-Jan-22 09-Feb-22 PROF4 AD 60 $6,213 C - Infrastructure / Facility Upgrade $6,213

S248800 4.5K Sta�c Heat Load test 10-Feb-22 11-Feb-22 PROF3 AD 8 $713 C - Infrastructure / Facility Upgrade $713

S248800 4.5K Sta�c Heat Load test 10-Feb-22 11-Feb-22 TECH3 AD 8 $645 C - Infrastructure / Facility Upgrade $645

S248800 4.5K Sta�c Heat Load test 10-Feb-22 11-Feb-22 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S248900 4.5K Low power test 14-Feb-22 18-Feb-22 PROF3 AD 20 $1,783 C - Infrastructure / Facility Upgrade $1,783

S248900 4.5K Low power test 14-Feb-22 18-Feb-22 SCI3 AD 80 $9,656 C - Infrastructure / Facility Upgrade $9,656

S248900 4.5K Low power test 14-Feb-22 18-Feb-22 TECH3 AD 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S248900 4.5K Low power test 14-Feb-22 18-Feb-22 PROF4 AD 80 $8,284 C - Infrastructure / Facility Upgrade $8,284

S249000 4.5K High Power Test 22-Feb-22 28-Feb-22 PROF3 AD 20 $1,783 C - Infrastructure / Facility Upgrade $1,783

S249000 4.5K High Power Test 22-Feb-22 28-Feb-22 SCI3 AD 80 $9,656 C - Infrastructure / Facility Upgrade $9,656

S249000 4.5K High Power Test 22-Feb-22 28-Feb-22 TECH3 AD 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S249000 4.5K High Power Test 22-Feb-22 28-Feb-22 PROF4 AD 80 $8,284 C - Infrastructure / Facility Upgrade $8,284

WBS: POM02B_Hd.2.08.02 Mechanical Disassembly, Transport Prep. And Reassembly of Valve BoxWBS: POM02B_Hd.2.08.02 Mechanical Disassembly, Transport Prep. And Reassembly of Valve Box01-Feb-18 01-Sep-21 45936 $210,443 $57,182 $102,298 $50,963

Resource Type: LaborResource Type: Labor 01-Feb-18 01-Sep-21 1936 $166,443 $45,982 $69,498 $50,963

S249200 Preliminary Engineering Transport Tooling and Misc. Parts 01-Feb-18 12-Apr-18 PROF4 AM 60 $6,213 C - Infrastructure / Facility Upgrade $6,213

S249200 Preliminary Engineering Transport Tooling and Misc. Parts 01-Feb-18 12-Apr-18 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S249300 Preliminary Safety and Design Review 13-Apr-18 19-Apr-18 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S249300 Preliminary Safety and Design Review 13-Apr-18 19-Apr-18 PROF4 AM 10 $1,036 C - Infrastructure / Facility Upgrade $1,036

S249400 Final Design (Magnet Transport) 20-Apr-18 13-Aug-18 PROF4 AM 160 $16,568 C - Infrastructure / Facility Upgrade $16,568

S249400 Final Design (Magnet Transport) 20-Apr-18 13-Aug-18 TECH3 PO D 160 $12,904 C - Infrastructure / Facility Upgrade $12,904

POM02 sPHENIX Schedule Rev H - DRAFT Direct Cost Data from P6 Resource Assignments 07-Mar-18 12:07

Filtered by: C - Infrastructure / Facility Upgrade of 29



S249500 Final Design Review (Magnet Transport) 14-Aug-18 20-Aug-18 TECH3 PO D 10 $807 C - Infrastructure / Facility Upgrade $807

S249500 Final Design Review (Magnet Transport) 14-Aug-18 20-Aug-18 PROF4 AM 20 $2,071 C - Infrastructure / Facility Upgrade $2,071

S249600 Procure Parts (for disassembly, transport & reassembly) 21-Aug-18 16-Jan-19 TECH3 PO D 80 $6,452 C - Infrastructure / Facility Upgrade $1,807 $4,645

S249600 Procure Parts (for disassembly, transport & reassembly) 21-Aug-18 16-Jan-19 PROF4 AM 80 $8,284 C - Infrastructure / Facility Upgrade $2,320 $5,964

S249800 Assemble and Prepare Parts (Magnet Transport) 17-Jan-19 31-Jan-19 TECH3 AM 160 $12,904 C - Infrastructure / Facility Upgrade $12,904

S249800 Assemble and Prepare Parts (Magnet Transport) 17-Jan-19 31-Jan-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S249800 Assemble and Prepare Parts (Magnet Transport) 17-Jan-19 31-Jan-19 PROF4 AM 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S250100 Disassemble Valve Box 01-Feb-19 01-Mar-19 TECH3 AM 320 $25,808 C - Infrastructure / Facility Upgrade $25,808

S250100 Disassemble Valve Box 01-Feb-19 01-Mar-19 PROF4 AM 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S250300 Prepare for Coil Shipment - Shipping Constraints and Tooling 04-Mar-19 15-Mar-19 TECH3 AM 160 $12,904 C - Infrastructure / Facility Upgrade $12,904

S250300 Prepare for Coil Shipment - Shipping Constraints and Tooling 04-Mar-19 15-Mar-19 PROF4 AM 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S250500 Reinstall Valve Box 15-Jul-21 18-Aug-21 TECH3 AM 400 $32,260 C - Infrastructure / Facility Upgrade $32,260

S250500 Reinstall Valve Box 15-Jul-21 18-Aug-21 PROF4 AM 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S250600 Readjust Coil and Remove Shipping Tooling 19-Aug-21 01-Sep-21 TECH3 AM 160 $12,904 C - Infrastructure / Facility Upgrade $12,904

S250600 Readjust Coil and Remove Shipping Tooling 19-Aug-21 01-Sep-21 PROF4 AM 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

Resource Type: NonlaborResource Type: Nonlabor 21-Aug-18 01-Mar-19 44000 $44,000 $11,200 $32,800

S249700 Procure Parts (for disassembly, transport & reassembly) 21-Aug-18 16-Jan-19 Material (Purchase >$25k<$2M)40000 $40,000 C - Infrastructure / Facility Upgrade $11,200 $28,800

S249900 Assemble and Prepare Parts (Magnet Transport) 17-Jan-19 31-Jan-19 Material (Purchase <$25k)2000 $2,000 C - Infrastructure / Facility Upgrade $2,000

S250200 Disassemble Valve Box 01-Feb-19 01-Mar-19 Material (Purchase <$25k)2000 $2,000 C - Infrastructure / Facility Upgrade $2,000

WBS: POM02B_Hd.2.08.03 Cryogenic SystemsWBS: POM02B_Hd.2.08.03 Cryogenic Systems 01-Feb-17 14-Jan-22 1536803 $2,629,484 $31,734 $406,566 $343,827 $1,279,090 $442,859 $125,409

WBS: POM02B_Hd.2.08.03.01 RHIC Interfacebox/Helium Transfer System / PlaJorm 4.5K and LN2 Coldbox systemWBS: POM02B_Hd.2.08.03.01 RHIC Interfacebox/Helium Transfer System / PlaJorm 4.5K and LN2 Coldbox system01-Feb-17 15-Nov-21 1105382 $1,572,141 $23,050 $186,439 $142,547 $819,467 $367,550 $33,088

WBS: POM02B_Hd.2.08.03.01.01 Engineering and DesignWBS: POM02B_Hd.2.08.03.01.01 Engineering and Design 01-Feb-17 15-Nov-18 703 $66,647 $23,050 $32,668 $10,929

Resource Type: LaborResource Type: Labor 01-Feb-17 15-Nov-18 703 $66,647 $23,050 $32,668 $10,929

S250800 (RHIC Interface …) Cryo Process Design 01-Feb-17 01-Mar-18 PROF3 AD 180 $16,047 C - Infrastructure / Facility Upgrade $10,044 $6,003

S250800 (RHIC Interface …) Cryo Process Design 01-Feb-17 01-Mar-18 PROF4 AD 180 $18,639 C - Infrastructure / Facility Upgrade $11,667 $6,972

S250900 (RHIC Interface …) P&ID development&drawings 01-Feb-17 01-Mar-18 PROF3 AD 24 $2,140 C - Infrastructure / Facility Upgrade $1,339 $800

S251000 (RHIC Interface …) ODH Analysis 02-Mar-18 15-Mar-18 PROF3 AD 7 $624 C - Infrastructure / Facility Upgrade $624

S251100 (RHIC Interface …) Mechanical Engeering Tasks 02-Mar-18 20-Aug-18 PROF3 AD 96 $8,558 C - Infrastructure / Facility Upgrade $8,558

S251200 (RHIC Interface …) SOW & Technical Specifica�ons 21-Aug-18 15-Nov-18 PROF3 AD 120 $10,698 C - Infrastructure / Facility Upgrade $4,992 $5,706

S251200 (RHIC Interface …) SOW & Technical Specifica�ons 21-Aug-18 14-Nov-18 PROF4 AD 96 $9,941 C - Infrastructure / Facility Upgrade $4,718 $5,223

WBS: POM02B_Hd.2.08.03.01.02 Design/DraMingWBS: POM02B_Hd.2.08.03.01.02 Design/DraMing 02-Mar-18 14-Feb-19 3264 $277,114 $153,771 $123,343

Resource Type: LaborResource Type: Labor 02-Mar-18 14-Feb-19 3264 $277,114 $153,771 $123,343

S251400 Helium Lines Rou�ng from 1008B to IP8 hall and LN2 line rou�ng from dewar to IP8 Hall.02-Mar-18 12-Apr-18 TECH3 PO D 240 $19,356 C - Infrastructure / Facility Upgrade $19,356

S251400 Helium Lines Rou�ng from 1008B to IP8 hall and LN2 line rou�ng from dewar to IP8 Hall.02-Mar-18 12-Apr-18 PROF3 AD 240 $21,396 C - Infrastructure / Facility Upgrade $21,396

S251500 RHIC interface valvebox and field joint layout at the interconnect where we �e into RHIC VJ lines and modeling of the p13-Apr-18 09-Jul-18 TECH3 PO D 480 $38,712 C - Infrastructure / Facility Upgrade $38,712

S251500 RHIC interface valvebox and field joint layout at the interconnect where we �e into RHIC VJ lines and modeling of the p13-Apr-18 09-Jul-18 PROF3 AD 480 $42,792 C - Infrastructure / Facility Upgrade $42,792

S251600 Transfer line system from 1008B to IP8 hall, detail layout 10-Jul-18 02-Oct-18 TECH3 PO D 192 $15,485 C - Infrastructure / Facility Upgrade $14,969 $516

S251600 Transfer line system from 1008B to IP8 hall, detail layout 10-Jul-18 02-Oct-18 PROF3 AD 192 $17,117 C - Infrastructure / Facility Upgrade $16,546 $571

S251700 (RHIC Interface …) Detailed drawing package for Procurement 03-Oct-18 14-Feb-19 TECH3 PO D 720 $58,068 C - Infrastructure / Facility Upgrade $58,068

S251700 (RHIC Interface …) Detailed drawing package for Procurement 03-Oct-18 14-Feb-19 PROF3 AD 720 $64,188 C - Infrastructure / Facility Upgrade $64,188

WBS: POM02B_Hd.2.08.03.01.03 ProcurementWBS: POM02B_Hd.2.08.03.01.03 Procurement 25-Jul-19 19-Dec-19 90 $9,320 $8,275 $1,044

Resource Type: LaborResource Type: Labor 25-Jul-19 19-Dec-19 90 $9,320 $8,275 $1,044

S251800 (RHIC Interface …) Bid Prep and issue RFQ/RFP 25-Jul-19 27-Aug-19 PROF4 PO M 39 $4,038 C - Infrastructure / Facility Upgrade $4,038

S251800 (RHIC Interface …) Bid Prep and issue RFQ/RFP 25-Jul-19 27-Aug-19 PROF4 AD 39 $4,038 C - Infrastructure / Facility Upgrade $4,038

S251900 (RHIC Interface …) Bid period 28-Aug-19 22-Nov-19 PROF4 AD 5 $518 C - Infrastructure / Facility Upgrade $198 $319

S252000 (RHIC Interface …) Evaluate bids 25-Nov-19 03-Dec-19 PROF4 AD 2 $207 C - Infrastructure / Facility Upgrade $207

S252100 (RHIC Interface …) Award Contract 03-Dec-19 19-Dec-19 PROF4 AD 5 $518 C - Infrastructure / Facility Upgrade $518

WBS: POM02B_Hd.2.08.03.01.04 Vendor, RHIC Interfacebox/Helium Transfer System / PlaJorm 4.5K and LN2 Coldbox systemWBS: POM02B_Hd.2.08.03.01.04 Vendor, RHIC Interfacebox/Helium Transfer System / PlaJorm 4.5K and LN2 Coldbox system27-Dec-19 05-Feb-21 1100509 $1,148,014 $818,423 $329,592

Resource Type: LaborResource Type: Labor 27-Dec-19 05-Feb-21 509 $48,014 $38,423 $9,592

S252700 (RHIC Interface …) Engineering 27-Dec-19 04-Mar-20 PROF3 AD 72 $6,419 C - Infrastructure / Facility Upgrade $6,419

S252700 (RHIC Interface …) Engineering 27-Dec-19 04-Mar-20 TECH3 PO D 54 $4,355 C - Infrastructure / Facility Upgrade $4,355

S252700 (RHIC Interface …) Engineering 27-Dec-19 04-Mar-20 PROF4 AD 36 $3,728 C - Infrastructure / Facility Upgrade $3,728

S252800 (RHIC Interface …) Preliminary Design Review 04-Mar-20 05-Mar-20 PROF3 AD 8 $713 C - Infrastructure / Facility Upgrade $713

S252800 (RHIC Interface …) Preliminary Design Review 04-Mar-20 05-Mar-20 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S252900 (RHIC Interface …) Detail dwg package 05-Mar-20 29-May-20 PROF3 AD 24 $2,140 C - Infrastructure / Facility Upgrade $2,140

S252900 (RHIC Interface …) Detail dwg package 05-Mar-20 28-May-20 PROF4 AD 10 $1,036 C - Infrastructure / Facility Upgrade $1,036

S253000 (RHIC Interface …) Final Design Review 29-May-20 02-Jun-20 PROF3 AD 16 $1,426 C - Infrastructure / Facility Upgrade $1,426

S253000 (RHIC Interface …) Final Design Review 29-May-20 02-Jun-20 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657





S253100 (RHIC Interface …) Long lead items order 05-Mar-20 06-Mar-20 PROF3 AD 8 $713 C - Infrastructure / Facility Upgrade $713

S253100 (RHIC Interface …) Long lead items order 05-Mar-20 06-Mar-20 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S253200 (RHIC Interface …) Drawings approvals 02-Jun-20 09-Jun-20 PROF3 AD 40 $3,566 C - Infrastructure / Facility Upgrade $3,566

S253200 (RHIC Interface …) Drawings approvals 02-Jun-20 09-Jun-20 PROF4 AD 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S253600 (RHIC Interface …) Raw Material procurement 02-Jun-20 05-Aug-20 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S253700 (RHIC Interface …) Main fabrica�on items 05-Aug-20 16-Dec-20 PROF3 AD 72 $6,419 C - Infrastructure / Facility Upgrade $2,796 $3,623

S253700 (RHIC Interface …) Main fabrica�on items 05-Aug-20 16-Dec-20 PROF4 AD 72 $7,456 C - Infrastructure / Facility Upgrade $3,247 $4,208

S253800 (RHIC Interface …) Final assemblies 16-Dec-20 01-Feb-21 PROF4 AD 3 $311 C - Infrastructure / Facility Upgrade $311

S253900 (RHIC Interface …) BNL Holdpoint witness 01-Feb-21 02-Feb-21 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S254000 (RHIC Interface …) Shipping 02-Feb-21 05-Feb-21 PROF4 AD 6 $621 C - Infrastructure / Facility Upgrade $621

Resource Type: NonlaborResource Type: Nonlabor 05-Mar-20 05-Feb-21 1100000 $1,100,000 $780,000 $320,000

S252200 (RHIC Interface …) Detailed drawing package 05-Mar-20 29-May-20 Material (Purchase >$25k<$2M)110000 $110,000 C - Infrastructure / Facility Upgrade $110,000

S252300 (RHIC Interface …) Final Design Review 29-May-20 02-Jun-20 Material (Purchase >$25k<$2M)220000 $220,000 C - Infrastructure / Facility Upgrade $220,000

S252400 (RHIC Interface …) Long lead items order 05-Mar-20 06-Mar-20 Material (Purchase >$25k<$2M)200000 $200,000 C - Infrastructure / Facility Upgrade $200,000

S252500 (RHIC Interface …) Drawings approvals 02-Jun-20 09-Jun-20 Material (Purchase >$25k<$2M)50000 $50,000 C - Infrastructure / Facility Upgrade $50,000

S253300 (RHIC Interface …) Raw Material procurement 02-Jun-20 05-Aug-20 Material (Purchase >$25k<$2M)200000 $200,000 C - Infrastructure / Facility Upgrade $200,000

S253400 (RHIC Interface …) BNL Holdpoint witness 01-Feb-21 02-Feb-21 Material (Purchase >$25k<$2M)200000 $200,000 C - Infrastructure / Facility Upgrade $200,000

S253500 (RHIC Interface …) Shipping 02-Feb-21 05-Feb-21 Material (Purchase >$25k<$2M)120000 $120,000 C - Infrastructure / Facility Upgrade $120,000

WBS: POM02B_Hd.2.08.03.01.05 Delivery and receivingWBS: POM02B_Hd.2.08.03.01.05 Delivery and receiving 05-Feb-21 09-Feb-21 16 $1,474 $1,474

Resource Type: LaborResource Type: Labor 05-Feb-21 09-Feb-21 16 $1,474 $1,474

S254100 (RHIC Interface …) Rigging/Truck Unloading 05-Feb-21 08-Feb-21 TECH3 AD 8 $645 C - Infrastructure / Facility Upgrade $645

S254200 (RHIC Interface …) Inspec�on 08-Feb-21 09-Feb-21 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

WBS: POM02B_Hd.2.08.03.01.06 Installa�onWBS: POM02B_Hd.2.08.03.01.06 Installa�on 09-Feb-21 15-Nov-21 800 $69,573 $36,485 $33,088

Resource Type: LaborResource Type: Labor 09-Feb-21 15-Nov-21 800 $69,573 $36,485 $33,088

S254300 (RHIC Interface …) Rigging in place on piping supports 09-Feb-21 17-Feb-21 PROF3 AD 20 $1,783 C - Infrastructure / Facility Upgrade $1,783

S254300 (RHIC Interface …) Rigging in place on piping supports 09-Feb-21 17-Feb-21 TECH3 AD 20 $1,613 C - Infrastructure / Facility Upgrade $1,613

S254300 (RHIC Interface …) Rigging in place on piping supports 09-Feb-21 17-Feb-21 CRAFT3 20 $2,270 C - Infrastructure / Facility Upgrade $2,270

S254300 (RHIC Interface …) Rigging in place on piping supports 09-Feb-21 17-Feb-21 PROF4 AD 20 $2,071 C - Infrastructure / Facility Upgrade $2,071

S254400 (RHIC Interface …) Field joint welding to RHIC Interconnect 17-Feb-21 31-Mar-21 PROF3 AD 24 $2,140 C - Infrastructure / Facility Upgrade $2,140

S254400 (RHIC Interface …) Field joint welding to RHIC Interconnect 17-Feb-21 31-Mar-21 TECH3 AD 120 $9,678 C - Infrastructure / Facility Upgrade $9,678

S254400 (RHIC Interface …) Field joint welding to RHIC Interconnect 17-Feb-21 31-Mar-21 PROF4 AD 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S254500 (RHIC Interface …) Installa�on Cryo Mechanical MAGNET plaJorm equipment 02-Sep-21 15-Oct-21 PROF3 AD 12 $1,070 C - Infrastructure / Facility Upgrade $713 $357

S254500 (RHIC Interface …) Installa�on Cryo Mechanical MAGNET plaJorm equipment 02-Sep-21 15-Oct-21 TECH3 AD 240 $19,356 C - Infrastructure / Facility Upgrade $12,904 $6,452

S254500 (RHIC Interface …) Installa�on Cryo Mechanical MAGNET plaJorm equipment 02-Sep-21 15-Oct-21 PROF4 AD 12 $1,243 C - Infrastructure / Facility Upgrade $828 $414

S254600 (RHIC Interface …) Final pressure. leak check and reliefs instal l equipment shakedown18-Oct-21 29-Oct-21 PROF3 AD 80 $7,132 C - Infrastructure / Facility Upgrade $7,132

S254600 (RHIC Interface …) Final pressure. leak check and reliefs instal l equipment shakedown18-Oct-21 29-Oct-21 TECH3 AD 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S254600 (RHIC Interface …) Final pressure. leak check and reliefs instal l equipment shakedown18-Oct-21 29-Oct-21 PROF4 AD 80 $8,284 C - Infrastructure / Facility Upgrade $8,284

S254700 (RHIC Interface …) Final pump and purge 01-Nov-21 15-Nov-21 PROF3 AD 4 $357 C - Infrastructure / Facility Upgrade $357

S254700 (RHIC Interface …) Final pump and purge 01-Nov-21 15-Nov-21 TECH3 AD 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S254700 (RHIC Interface …) Final pump and purge 01-Nov-21 15-Nov-21 PROF4 AD 4 $414 C - Infrastructure / Facility Upgrade $414

WBS: POM02B_Hd.2.08.03.02 LN2 supply transfer line systemWBS: POM02B_Hd.2.08.03.02 LN2 supply transfer line system 01-Feb-17 15-Jan-21 234485 $373,070 $8,684 $84,046 $7,103 $197,929 $75,308

WBS: POM02B_Hd.2.08.03.02.01 Engineering and Design, LN2 supply transfer line systemWBS: POM02B_Hd.2.08.03.02.01 Engineering and Design, LN2 supply transfer line system 01-Feb-17 12-Apr-18 360 $34,686 $8,684 $26,002

Resource Type: LaborResource Type: Labor 01-Feb-17 12-Apr-18 360 $34,686 $8,684 $26,002

S254900 (LN2 supply transfer line system) Cryo Process Design 01-Feb-17 01-Mar-18 PROF3 AD 48 $4,279 C - Infrastructure / Facility Upgrade $2,678 $1,601

S254900 (LN2 supply transfer line system) Cryo Process Design 01-Feb-17 01-Mar-18 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $3,111 $1,859

S255000 (LN2 supply transfer line system) P&ID development&drawings 01-Feb-17 01-Mar-18 PROF3 AD 24 $2,140 C - Infrastructure / Facility Upgrade $1,339 $800

S255000 (LN2 supply transfer line system) P&ID development&drawings 01-Feb-17 01-Mar-18 PROF4 AD 24 $2,485 C - Infrastructure / Facility Upgrade $1,556 $930

S255100 (LN2 supply transfer line system) Mechanical Engeering Tasks 02-Mar-18 12-Apr-18 PROF3 AD 72 $6,419 C - Infrastructure / Facility Upgrade $6,419

S255100 (LN2 supply transfer line system) Mechanical Engeering Tasks 02-Mar-18 12-Apr-18 PROF4 AD 72 $7,456 C - Infrastructure / Facility Upgrade $7,456

S255200 (LN2 supply transfer line system) SOW & Technical Specifica�ons 02-Mar-18 22-Mar-18 PROF3 AD 36 $3,209 C - Infrastructure / Facility Upgrade $3,209

S255200 (LN2 supply transfer line system) SOW & Technical Specifica�ons 02-Mar-18 22-Mar-18 PROF4 AD 36 $3,728 C - Infrastructure / Facility Upgrade $3,728

WBS: POM02B_Hd.2.08.03.02.02 Design/DraMing, LN2 supply transfer line systemWBS: POM02B_Hd.2.08.03.02.02 Design/DraMing, LN2 supply transfer line system 02-Mar-18 24-May-18 216 $20,293 $20,293

Resource Type: LaborResource Type: Labor 02-Mar-18 24-May-18 216 $20,293 $20,293

S255400 (LN2 supply transfer line system) LN2 supply transfer line detail layout 02-Mar-18 12-Apr-18 PROF3 AD 24 $2,140 C - Infrastructure / Facility Upgrade $2,140

S255400 (LN2 supply transfer line system) LN2 supply transfer line detail layout 02-Mar-18 12-Apr-18 PROF4 AD 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S255500 (LN2 supply transfer line system) Detailed dwg package for Procurement 13-Apr-18 24-May-18 PROF3 AD 120 $10,698 C - Infrastructure / Facility Upgrade $10,698

S255500 (LN2 supply transfer line system) Detailed dwg package for Procurement 13-Apr-18 24-May-18 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

WBS: POM02B_Hd.2.08.03.02.03 Procurement, LN2 supply transfer line systemWBS: POM02B_Hd.2.08.03.02.03 Procurement, LN2 supply transfer line system 25-Jul-19 10-Oct-19 80 $7,766 $7,103 $663





Resource Type: LaborResource Type: Labor 25-Jul-19 10-Oct-19 80 $7,766 $7,103 $663

S255600 (LN2 supply transfer line system) Bid Prep and qutoa�on: RFQ.RFP 25-Jul-19 05-Sep-19 PROF3 AD 24 $2,140 C - Infrastructure / Facility Upgrade $2,140

S255600 (LN2 supply transfer line system) Bid Prep and qutoa�on: RFQ.RFP 25-Jul-19 05-Sep-19 PROF4 AD 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S255700 (LN2 supply transfer line system) Evaluate bids 06-Sep-19 26-Sep-19 PROF3 AD 12 $1,070 C - Infrastructure / Facility Upgrade $1,070

S255700 (LN2 supply transfer line system) Evaluate bids 06-Sep-19 26-Sep-19 PROF4 AD 12 $1,243 C - Infrastructure / Facility Upgrade $1,243

S255800 (LN2 supply transfer line system)Award Contract 27-Sep-19 10-Oct-19 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $166 $663

WBS: POM02B_Hd.2.08.03.02.04 Fabrica�on at Vendor, LN2 supply transfer line systemWBS: POM02B_Hd.2.08.03.02.04 Fabrica�on at Vendor, LN2 supply transfer line system 11-Oct-19 19-Nov-20 220272 $248,166 $197,266 $50,899

Resource Type: LaborResource Type: Labor 11-Oct-19 19-Nov-20 272 $28,166 $25,266 $2,899

S256200 (LN2 supply transfer line system) Kick off mee�ng 11-Oct-19 11-Oct-19 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S256300 (LN2 supply transfer line system) Engineering 15-Oct-19 19-Dec-19 PROF4 AD 36 $3,728 C - Infrastructure / Facility Upgrade $3,728

S256400 (LN2 supply transfer line system) Preliminary Design Review 20-Dec-19 20-Dec-19 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S256500 (LN2 supply transfer line system) Detail dwg package 23-Dec-19 19-Mar-20 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S256600 (LN2 supply transfer line system) Final Design Review 20-Mar-20 20-Mar-20 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S256700 (LN2 supply transfer line system) Long lead items order 23-Dec-19 05-Feb-20 PROF4 AD 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S256800 (LN2 supply transfer line system) Drawings approvals 23-Mar-20 27-Mar-20 PROF4 AD 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S257100 (LN2 supply transfer line system) Raw Material procurement 23-Mar-20 22-May-20 PROF4 AD 36 $3,728 C - Infrastructure / Facility Upgrade $3,728

S257200 (LN2 supply transfer line system) Main fabrica�on items 26-May-20 30-Sep-20 PROF4 AD 36 $3,728 C - Infrastructure / Facility Upgrade $3,728

S257300 (LN2 supply transfer line system) Final assemblies 01-Oct-20 13-Nov-20 PROF4 AD 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S257400 (LN2 supply transfer line system) BNL Holdpoint witness 16-Nov-20 16-Nov-20 PROF4 AD 1 $104 C - Infrastructure / Facility Upgrade $104

S257500 (LN2 supply transfer line system) Shipping 17-Nov-20 19-Nov-20 PROF4 AD 3 $311 C - Infrastructure / Facility Upgrade $311

Resource Type: NonlaborResource Type: Nonlabor 20-Dec-19 19-Nov-20 220000 $220,000 $172,000 $48,000

S255900 (LN2 supply transfer line system)Preliminary Design Review 20-Dec-19 20-Dec-19 Material (Purchase <$25k)22000 $22,000 C - Infrastructure / Facility Upgrade $22,000

S256000 (LN2 supply transfer line system) Final Design Review 20-Mar-20 20-Mar-20 Material (Purchase >$25k<$2M)50000 $50,000 C - Infrastructure / Facility Upgrade $50,000

S256100 (LN2 supply transfer line system) Long lead items order 23-Dec-19 05-Feb-20 Material (Purchase >$25k<$2M)50000 $50,000 C - Infrastructure / Facility Upgrade $50,000

S256900 (LN2 supply transfer line system) Raw Material procurement 23-Mar-20 22-May-20 Material (Purchase >$25k<$2M)50000 $50,000 C - Infrastructure / Facility Upgrade $50,000

S257000 (LN2 supply transfer line system) Shipping 17-Nov-20 19-Nov-20 Material (Purchase >$25k<$2M)48000 $48,000 C - Infrastructure / Facility Upgrade $48,000

WBS: POM02B_Hd.2.08.03.02.05 Delivery and receiving, LN2 supply transfer line systemWBS: POM02B_Hd.2.08.03.02.05 Delivery and receiving, LN2 supply transfer line system 20-Nov-20 23-Nov-20 13 $1,114 $1,114

Resource Type: LaborResource Type: Labor 20-Nov-20 23-Nov-20 13 $1,114 $1,114

S257600 (LN2 supply transfer line system) Rigging/Truck Unloading 20-Nov-20 20-Nov-20 PROF3 AD 5 $446 C - Infrastructure / Facility Upgrade $446

S257600 (LN2 supply transfer line system) Rigging/Truck Unloading 20-Nov-20 20-Nov-20 TECH3 AD 7 $565 C - Infrastructure / Facility Upgrade $565

S257700 (LN2 supply transfer line system) Inspec�on 23-Nov-20 23-Nov-20 PROF4 AD 1 $104 C - Infrastructure / Facility Upgrade $104

WBS: POM02B_Hd.2.08.03.02.06 Installa�on, LN2 supply transfer line systemWBS: POM02B_Hd.2.08.03.02.06 Installa�on, LN2 supply transfer line system 25-May-18 15-Jan-21 13544 $61,046 $37,751 $23,295

Resource Type: LaborResource Type: Labor 25-May-18 15-Jan-21 544 $48,046 $24,751 $23,295

S257900 (LN2 supply transfer line system) Piping supports procure materials 25-May-18 15-Jun-18 PROF3 AD 12 $1,070 C - Infrastructure / Facility Upgrade $1,070

S258000 (LN2 supply transfer line system) Install piping supports 18-Jun-18 16-Jul-18 PROF3 AD 48 $4,279 C - Infrastructure / Facility Upgrade $4,279

S258000 (LN2 supply transfer line system) Install piping supports 18-Jun-18 16-Jul-18 TECH3 AD 128 $10,323 C - Infrastructure / Facility Upgrade $10,323

S258000 (LN2 supply transfer line system) Install piping supports 18-Jun-18 16-Jul-18 CRAFT3 80 $9,079 C - Infrastructure / Facility Upgrade $9,079

S258100 (LN2 supply transfer line system) Rigging in place onto piping supports 24-Nov-20 09-Dec-20 PROF3 AD 16 $1,426 C - Infrastructure / Facility Upgrade $1,426

S258100 (LN2 supply transfer line system) Rigging in place onto piping supports 24-Nov-20 09-Dec-20 TECH3 AD 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S258100 (LN2 supply transfer line system) Rigging in place onto piping supports 24-Nov-20 09-Dec-20 CRAFT3 16 $1,816 C - Infrastructure / Facility Upgrade $1,816

S258200 (LN2 supply transfer line system) Install Instrumenta�on, reliefs and air supply to valves10-Dec-20 31-Dec-20 PROF3 AD 24 $2,140 C - Infrastructure / Facility Upgrade $2,140

S258200 (LN2 supply transfer line system) Install Instrumenta�on, reliefs and air supply to valves10-Dec-20 31-Dec-20 TECH3 AD 96 $7,742 C - Infrastructure / Facility Upgrade $7,742

S258300 (LN2 supply transfer line system) Final pressure. leak check and equipment shakedown04-Jan-21 15-Jan-21 PROF3 AD 20 $1,783 C - Infrastructure / Facility Upgrade $1,783

S258300 (LN2 supply transfer line system) Final pressure. leak check and equipment shakedown04-Jan-21 15-Jan-21 TECH3 AD 64 $5,162 C - Infrastructure / Facility Upgrade $5,162

Resource Type: NonlaborResource Type: Nonlabor 25-May-18 15-Jun-18 13000 $13,000 $13,000

S257800 (LN2 supply transfer line system) Piping supports procure materials 25-May-18 15-Jun-18 Material (Purchase <$25k)13000 $13,000 C - Infrastructure / Facility Upgrade $13,000

WBS: POM02B_Hd.2.08.03.03 Warm Piping SystemWBS: POM02B_Hd.2.08.03.03 Warm Piping System 02-Mar-18 14-Jan-22 67309 $269,673 $71,537 $103,000 $41,872 $53,265

WBS: POM02B_Hd.2.08.03.03.01 Engineering and Design, Warm Piping SystemWBS: POM02B_Hd.2.08.03.03.01 Engineering and Design, Warm Piping System 02-Mar-18 13-Nov-18 234 $22,762 $19,207 $3,555

Resource Type: LaborResource Type: Labor 02-Mar-18 13-Nov-18 234 $22,762 $19,207 $3,555

S258400 (Warm Piping System) Cryo Process Design 06-Jul-18 16-Aug-18 PROF3 AD 48 $4,279 C - Infrastructure / Facility Upgrade $4,279

S258400 (Warm Piping System) Cryo Process Design 06-Jul-18 16-Aug-18 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S258500 (Warm Piping System) P&ID development & drawings 02-Mar-18 22-Mar-18 PROF3 AD 24 $2,140 C - Infrastructure / Facility Upgrade $2,140

S258500 (Warm Piping System) P&ID development & drawings 02-Mar-18 22-Mar-18 PROF4 AD 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S258600 (Warm Piping System) Mechanical Engineering Tasks 17-Aug-18 13-Nov-18 PROF3 AD 24 $2,140 C - Infrastructure / Facility Upgrade $1,070 $1,070

S258600 (Warm Piping System) Mechanical Engineering Tasks 17-Aug-18 13-Nov-18 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $2,485 $2,485

S258700 (Warm Piping System) Technical Specifica�ons 17-Aug-18 07-Sep-18 PROF3 AD 6 $535 C - Infrastructure / Facility Upgrade $535

S258700 (Warm Piping System) Technical Specifica�ons 17-Aug-18 07-Sep-18 PROF4 AD 12 $1,243 C - Infrastructure / Facility Upgrade $1,243

WBS: POM02B_Hd.2.08.03.03.02 Design/DraMing, Warm Piping SystemWBS: POM02B_Hd.2.08.03.03.02 Design/DraMing, Warm Piping System 17-Aug-18 15-Mar-19 699 $64,202 $52,330 $11,872





Resource Type: LaborResource Type: Labor 17-Aug-18 15-Mar-19 699 $64,202 $52,330 $11,872

S259400 (Warm Piping for summer 80K) General Arrangement Layout 17-Aug-18 28-Aug-18 PROF3 AD 64 $5,706 C - Infrastructure / Facility Upgrade $5,706

S259400 (Warm Piping for summer 80K) General Arrangement Layout 17-Aug-18 28-Aug-18 PROF4 AD 13 $1,346 C - Infrastructure / Facility Upgrade $1,346

S259500 (Warm Piping for summer 80K) Detailed drawing package with weld map 29-Aug-18 20-Sep-18 PROF3 AD 128 $11,411 C - Infrastructure / Facility Upgrade $11,411

S259500 (Warm Piping for summer 80K) Detailed drawing package with weld map 29-Aug-18 20-Sep-18 PROF4 AD 26 $2,692 C - Infrastructure / Facility Upgrade $2,692

S259000 (Warm Piping �e in bldg. 1010B compressor) General Arrangement Layout 17-Aug-18 30-Aug-18 PROF3 AD 80 $7,132 C - Infrastructure / Facility Upgrade $7,132

S259000 (Warm Piping �e in bldg. 1010B compressor) General Arrangement Layout 17-Aug-18 30-Aug-18 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S259100 (Warm Piping �e in bldg. 1010B compressor) Detailed drawing package with weld map15-Feb-19 01-Mar-19 PROF3 AD 80 $7,132 C - Infrastructure / Facility Upgrade $7,132

S259100 (Warm Piping �e in bldg. 1010B compressor) Detailed drawing package with weld map15-Feb-19 01-Mar-19 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S259200 (GN2 Vent Line from plaJorm coldbox) General Arrangement Layout 17-Aug-18 23-Aug-18 PROF3 AD 40 $3,566 C - Infrastructure / Facility Upgrade $3,566

S259200 (GN2 Vent Line from plaJorm coldbox) General Arrangement Layout 17-Aug-18 23-Aug-18 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S259300 (GN2 Vent Line from plaJorm coldbox) Detailed drawing package with weld map24-Aug-18 07-Sep-18 PROF3 AD 80 $7,132 C - Infrastructure / Facility Upgrade $7,132

S259300 (GN2 Vent Line from plaJorm coldbox) Detailed drawing package with weld map24-Aug-18 07-Sep-18 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S258800 (Warm Piping �e in to WR header) General Arrangement Layout 17-Aug-18 30-Aug-18 PROF3 AD 80 $7,132 C - Infrastructure / Facility Upgrade $7,132

S258800 (Warm Piping �e in to WR header) General Arrangement Layout 17-Aug-18 30-Aug-18 PROF4 AD 20 $2,071 C - Infrastructure / Facility Upgrade $2,071

S258900 (Warm Piping �e in to WR header) Detailed drawing package with weld map 15-Feb-19 15-Mar-19 PROF3 AD 16 $1,426 C - Infrastructure / Facility Upgrade $1,426

S258900 (Warm Piping �e in to WR header) Detailed drawing package with weld map 15-Feb-19 15-Mar-19 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

WBS: POM02B_Hd.2.08.03.03.03 Procurement of materials, Warm Piping SystemWBS: POM02B_Hd.2.08.03.03.03 Procurement of materials, Warm Piping System 25-Jul-19 26-Sep-19 65228 $87,573 $87,573

Resource Type: LaborResource Type: Labor 25-Jul-19 26-Sep-19 228 $22,573 $22,573

S260000 (Warm Piping System Materials Procurement) Reliefs 25-Jul-19 26-Sep-19 PROF3 AD 72 $6,419 C - Infrastructure / Facility Upgrade $6,419

S260000 (Warm Piping System Materials Procurement) Reliefs 25-Jul-19 26-Sep-19 PROF4 AD 72 $7,456 C - Infrastructure / Facility Upgrade $7,456

S260100 (Warm Piping System Materials Procurement) Warm Valves 25-Jul-19 26-Sep-19 PROF4 AD 36 $3,728 C - Infrastructure / Facility Upgrade $3,728

S260200 (Warm Piping System Materials Procurement) Piping and fiQngs 25-Jul-19 05-Sep-19 PROF4 AD 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S260300 (Warm Piping System Materials Procurement) Piping supports 25-Jul-19 05-Sep-19 PROF4 AD 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

Resource Type: NonlaborResource Type: Nonlabor 25-Jul-19 26-Sep-19 65000 $65,000 $65,000

S259600 (Warm Piping System Materials Procurement) Reliefs 25-Jul-19 26-Sep-19 Material (Purchase <$25k)8000 $8,000 C - Infrastructure / Facility Upgrade $8,000

S259700 (Warm Piping System Materials Procurement) Warm Valves 25-Jul-19 26-Sep-19 Material (Purchase <$25k)15000 $15,000 C - Infrastructure / Facility Upgrade $15,000

S259800 (Warm Piping System Materials Procurement) Piping and fiQngs 25-Jul-19 05-Sep-19 Material (Purchase >$25k<$2M)32000 $32,000 C - Infrastructure / Facility Upgrade $32,000

S259900 (Warm Piping System Materials Procurement) Piping supports 25-Jul-19 05-Sep-19 Material (Purchase <$25k)10000 $10,000 C - Infrastructure / Facility Upgrade $10,000

WBS: POM02B_Hd.2.08.03.03.04 Installa�on, warm piping systemsWBS: POM02B_Hd.2.08.03.03.04 Installa�on, warm piping systems 21-Oct-19 14-Jan-22 1148 $95,136 $41,872 $53,265

Resource Type: LaborResource Type: Labor 21-Oct-19 14-Jan-22 1148 $95,136 $41,872 $53,265

S260400 (Warm Piping System) Phase 1: Welding of piping and install of piping supports 21-Oct-19 03-Mar-20 PROF3 AD 144 $12,838 C - Infrastructure / Facility Upgrade $12,838

S260400 (Warm Piping System) Phase 1: Welding of piping and install of piping supports 21-Oct-19 03-Mar-20 TECH3 AD 360 $29,034 C - Infrastructure / Facility Upgrade $29,034

S260500 (Warm Piping System) Phase 2: Welding of piping,vent lines and install of piping supports, aMer coldbox/magnet install18-Oct-21 22-Dec-21 PROF3 AD 72 $6,419 C - Infrastructure / Facility Upgrade $6,419

S260500 (Warm Piping System) Phase 2: Welding of piping,vent lines and install of piping supports, aMer coldbox/magnet install18-Oct-21 22-Dec-21 TECH3 AD 360 $29,034 C - Infrastructure / Facility Upgrade $29,034

S260600 (Warm Piping System) Pressure and leak check 16-Dec-21 22-Dec-21 PROF3 AD 32 $2,853 C - Infrastructure / Facility Upgrade $2,853

S260600 (Warm Piping System) Pressure and leak check 16-Dec-21 22-Dec-21 TECH3 AD 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S260700 (Warm Piping System) Install Instrumenta�on, reliefs and air supply to valves 23-Dec-21 07-Jan-22 PROF3 AD 20 $1,783 C - Infrastructure / Facility Upgrade $1,783

S260700 (Warm Piping System) Install Instrumenta�on, reliefs and air supply to valves 23-Dec-21 07-Jan-22 TECH3 AD 64 $5,162 C - Infrastructure / Facility Upgrade $5,162

S260800 (Warm Piping System) Final pressure. leak check and equipment shakedown 10-Jan-22 14-Jan-22 PROF3 AD 32 $2,853 C - Infrastructure / Facility Upgrade $2,853

S260800 (Warm Piping System) Final pressure. leak check and equipment shakedown 10-Jan-22 14-Jan-22 TECH3 AD 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

WBS: POM02B_Hd.2.08.03.04 Cryo Controls HardwareWBS: POM02B_Hd.2.08.03.04 Cryo Controls Hardware 25-Jul-19 10-Dec-21 127683 $236,212 $18,114 $192,028 $26,071

WBS: POM02B_Hd.2.08.03.04.01 Engineering and DesignWBS: POM02B_Hd.2.08.03.04.01 Engineering and Design 25-Jul-19 25-Nov-19 504 $44,824 $18,114 $26,710

Resource Type: LaborResource Type: Labor 25-Jul-19 25-Nov-19 504 $44,824 $18,114 $26,710

S260900 (Controls Hardware) Cryo instrument and equipment specifica�ons 25-Jul-19 18-Oct-19 PROF3 AD 120 $10,698 C - Infrastructure / Facility Upgrade $8,380 $2,318

S260900 (Controls Hardware) Cryo instrument and equipment specifica�ons 25-Jul-19 18-Oct-19 PROF4 AD 120 $12,426 C - Infrastructure / Facility Upgrade $9,734 $2,692

S261000 (Controls Hardware) Wire diagram drawings 21-Oct-19 18-Nov-19 TECH3 AD 128 $10,323 C - Infrastructure / Facility Upgrade $10,323

S261100 (Controls Hardware) Power distribu�on drawings 19-Nov-19 25-Nov-19 TECH3 AD 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S261200 (Controls Hardware) I/O list table 21-Oct-19 18-Nov-19 PROF3 AD 48 $4,279 C - Infrastructure / Facility Upgrade $4,279

S261200 (Controls Hardware) I/O list table 21-Oct-19 18-Nov-19 TECH3 AD 48 $3,871 C - Infrastructure / Facility Upgrade $3,871

WBS: POM02B_Hd.2.08.03.04.02 ProcurementWBS: POM02B_Hd.2.08.03.04.02 Procurement 19-Nov-19 31-Mar-20 126578 $140,506 $140,506

Resource Type: LaborResource Type: Labor 19-Nov-19 31-Mar-20 158 $14,086 $14,086

S261300 (Cryo Controls Hardware procurement) PLC I/O cards & expansion chassis 19-Nov-19 31-Mar-20 PROF3 AD 15 $1,337 C - Infrastructure / Facility Upgrade $1,337

S261500 (Cryo Controls Hardware procurement) Rack components 19-Nov-19 18-Dec-19 PROF3 AD 4 $357 C - Infrastructure / Facility Upgrade $357

S261700 (Cryo Controls Hardware procurement) Lakeshore Temperature Controller/condi�oners19-Nov-19 05-Mar-20 PROF3 AD 12 $1,070 C - Infrastructure / Facility Upgrade $1,070

S261900 (Cryo Controls Hardware procurement) Lakeshore Temperature sensors 19-Nov-19 05-Mar-20 PROF3 AD 12 $1,070 C - Infrastructure / Facility Upgrade $1,070

S262100 (Cryo Controls Hardware procurement) SC level probes 19-Nov-19 05-Mar-20 PROF3 AD 12 $1,070 C - Infrastructure / Facility Upgrade $1,070

S262300 (Cryo Controls Hardware procurement) PresSure transmiAers 19-Nov-19 05-Mar-20 PROF3 AD 12 $1,070 C - Infrastructure / Facility Upgrade $1,070





S262500 (Cryo Controls Hardware procurement) Flowmeters 19-Nov-19 05-Mar-20 PROF3 AD 12 $1,070 C - Infrastructure / Facility Upgrade $1,070

S262700 (Cryo Controls Hardware procurement) Vacuum gages and cables 19-Nov-19 05-Mar-20 PROF3 AD 12 $1,070 C - Infrastructure / Facility Upgrade $1,070

S263000 (Cryo Controls Hardware procurement) 32 conductor cables, IP8 to 1008B racks 19-Nov-19 05-Mar-20 PROF3 AD 12 $1,070 C - Infrastructure / Facility Upgrade $1,070

S263100 (Cryo Controls Hardware procurement) 8 conductor cables, IP8 to 1008B racks 19-Nov-19 05-Mar-20 PROF3 AD 12 $1,070 C - Infrastructure / Facility Upgrade $1,070

S263300 (Cryo Controls Hardware procurement) Heaters 480VAC 19-Nov-19 23-Mar-20 PROF3 AD 14 $1,248 C - Infrastructure / Facility Upgrade $1,248

S263500 (Cryo Controls Hardware procurement) Heater UL listed Control Panel 19-Nov-19 23-Mar-20 PROF3 AD 14 $1,248 C - Infrastructure / Facility Upgrade $1,248

S263700 (Cryo Controls Hardware procurement) Switch, 480 VAC 19-Nov-19 03-Jan-20 PROF3 AD 5 $446 C - Infrastructure / Facility Upgrade $446

S263900 (Cryo Controls Hardware procurement) Network switch and Ethernet fiber drop 19-Nov-19 03-Jan-20 PROF3 AD 5 $446 C - Infrastructure / Facility Upgrade $446

S264100 (Cryo Controls Hardware procurement) Cable tray and supports 19-Nov-19 03-Jan-20 PROF3 AD 5 $446 C - Infrastructure / Facility Upgrade $446

Resource Type: NonlaborResource Type: Nonlabor 19-Nov-19 31-Mar-20 126420 $126,420 $126,420

S261400 (Cryo Controls Hardware procurement) PLC I/O cards & expansion chassis 19-Nov-19 31-Mar-20 Material (Purchase <$25k)7500 $7,500 C - Infrastructure / Facility Upgrade $7,500

S261600 (Cryo Controls Hardware procurement) Rack components 19-Nov-19 18-Dec-19 Material (Purchase <$25k)6000 $6,000 C - Infrastructure / Facility Upgrade $6,000

S261800 (Cryo Controls Hardware procurement) Lakeshore Temperature Controller/condi�oners19-Nov-19 05-Mar-20 Material (Purchase <$25k)5000 $5,000 C - Infrastructure / Facility Upgrade $5,000

S262000 (Cryo Controls Hardware procurement) Lakeshore Temperature sensors 19-Nov-19 05-Mar-20 Material (Purchase <$25k)22000 $22,000 C - Infrastructure / Facility Upgrade $22,000

S262200 (Cryo Controls Hardware procurement) SC level probes 19-Nov-19 05-Mar-20 Material (Purchase <$25k)3000 $3,000 C - Infrastructure / Facility Upgrade $3,000

S262400 (Cryo Controls Hardware procurement) PresSure transmiAers 19-Nov-19 05-Mar-20 Material (Purchase <$25k)6400 $6,400 C - Infrastructure / Facility Upgrade $6,400

S262600 (Cryo Controls Hardware procurement) Flowmeters 19-Nov-19 05-Mar-20 Material (Purchase <$25k)4600 $4,600 C - Infrastructure / Facility Upgrade $4,600

S262800 (Cryo Controls Hardware procurement) Vacuum gages and cables 19-Nov-19 05-Mar-20 Material (Purchase <$25k)6000 $6,000 C - Infrastructure / Facility Upgrade $6,000

S262900 (Cryo Controls Hardware procurement) 32 conductor cables, IP8 to 1008B racks 19-Nov-19 05-Mar-20 Material (Purchase <$25k)16000 $16,000 C - Infrastructure / Facility Upgrade $16,000

S263200 (Cryo Controls Hardware procurement) 8 conductor cables, IP8 to 1008B racks 19-Nov-19 05-Mar-20 Material (Purchase <$25k)6200 $6,200 C - Infrastructure / Facility Upgrade $6,200

S263400 (Cryo Controls Hardware procurement) Heaters 480VAC 19-Nov-19 23-Mar-20 Material (Purchase <$25k)17000 $17,000 C - Infrastructure / Facility Upgrade $17,000

S263600 (Cryo Controls Hardware procurement) Heater UL listed Control Panel 19-Nov-19 23-Mar-20 Material (Purchase <$25k)18000 $18,000 C - Infrastructure / Facility Upgrade $18,000

S263800 (Cryo Controls Hardware procurement) Switch, 480 VAC 19-Nov-19 03-Jan-20 Material (Purchase <$25k)1220 $1,220 C - Infrastructure / Facility Upgrade $1,220

S264000 (Cryo Controls Hardware procurement) Network switch and Ethernet fiber drop 19-Nov-19 03-Jan-20 Material (Purchase <$25k)3500 $3,500 C - Infrastructure / Facility Upgrade $3,500

S264200 (Cryo Controls Hardware procurement) Cable tray and supports 19-Nov-19 03-Jan-20 Material (Purchase <$25k)4000 $4,000 C - Infrastructure / Facility Upgrade $4,000

WBS: POM02B_Hd.2.08.03.04.03 Installa�on: Cryo controls hardwareWBS: POM02B_Hd.2.08.03.04.03 Installa�on: Cryo controls hardware 24-Mar-20 10-Dec-21 601 $50,883 $24,812 $26,071

Resource Type: LaborResource Type: Labor 24-Mar-20 10-Dec-21 601 $50,883 $24,812 $26,071

S264400 (Cryo Controls Hardware) Rack built/rebuilt 01-Apr-20 12-May-20 PROF3 AD 48 $4,279 C - Infrastructure / Facility Upgrade $4,279

S264400 (Cryo Controls Hardware) Rack built/rebuilt 01-Apr-20 12-May-20 TECH3 AD 96 $7,742 C - Infrastructure / Facility Upgrade $7,742

S264500 (Cryo Controls Hardware) Rack install 13-May-20 14-May-20 PROF3 AD 4 $357 C - Infrastructure / Facility Upgrade $357

S264500 (Cryo Controls Hardware) Rack install 13-May-20 14-May-20 TECH3 AD 13 $1,048 C - Infrastructure / Facility Upgrade $1,048

S264600 (Cryo Controls Hardware) Cable pulling 15-May-20 27-May-20 TECH3 AD 52 $4,194 C - Infrastructure / Facility Upgrade $4,194

S264600 (Cryo Controls Hardware) Cable pulling 15-May-20 27-May-20 CRAFT3 52 $5,901 C - Infrastructure / Facility Upgrade $5,901

S264700 (Cryo Controls Hardware) Cable termina�on 18-Oct-21 15-Nov-21 TECH3 AD 160 $12,904 C - Infrastructure / Facility Upgrade $12,904

S264800 (Cryo Controls Hardware) Check out con�nuity 06-Dec-21 10-Dec-21 TECH3 AD 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S264900 (Cryo Controls Hardware) Heater Control Panel Install 24-Mar-20 25-Mar-20 TECH3 AD 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S265000 (Cryo Controls Hardware) Heater 480VAC wiring 18-Oct-21 18-Oct-21 CRAFT3 8 $908 C - Infrastructure / Facility Upgrade $908

S265100 (Cryo Controls Hardware) Heater I/O wiring, temp sensors 19-Oct-21 20-Oct-21 TECH3 AD 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S265200 (Cryo Controls Hardware) Wire up instruments and control valves 16-Nov-21 03-Dec-21 TECH3 AD 96 $7,742 C - Infrastructure / Facility Upgrade $7,742

WBS: POM02B_Hd.2.08.03.05 Cryo Controls SoMwareWBS: POM02B_Hd.2.08.03.05 Cryo Controls SoMware 25-May-18 27-Dec-21 1944 $178,388 $64,543 $73,064 $27,795 $12,986

Resource Type: LaborResource Type: Labor 25-May-18 27-Dec-21 1944 $178,388 $64,543 $73,064 $27,795 $12,986

S265400 (Cryo Controls Hardware) Control Logic eng document revision by Cryo process engineering25-May-18 20-Aug-18 PROF3 AD 240 $21,396 C - Infrastructure / Facility Upgrade $21,396

S265400 (Cryo Controls Hardware) Control Logic eng document revision by Cryo process engineering25-May-18 20-Aug-18 PROF4 AD 240 $24,852 C - Infrastructure / Facility Upgrade $24,852

S265500 (Cryo Controls Hardware) Interface document defini�on for variables to MCR and sPHENIX controls25-Jul-19 07-Aug-19 PROF3 AD 8 $713 C - Infrastructure / Facility Upgrade $713

S265500 (Cryo Controls Hardware) Interface document defini�on for variables to MCR and sPHENIX controls25-Jul-19 07-Aug-19 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S265600 (Cryo Controls Hardware) Built HMI operator screens 25-Jul-19 03-Dec-19 PROF3 AD 576 $51,350 C - Infrastructure / Facility Upgrade $27,118 $24,233

S265600 (Cryo Controls Hardware) Built HMI operator screens 25-Jul-19 04-Dec-19 PROF4 AD 72 $7,456 C - Infrastructure / Facility Upgrade $3,893 $3,562

S265700 (Cryo Controls Hardware) PLC programming 21-Aug-18 02-Jan-19 PROF3 AD 576 $51,350 C - Infrastructure / Facility Upgrade $15,976 $35,375

S265700 (Cryo Controls Hardware) PLC programming 21-Aug-18 02-Jan-19 PROF4 AD 72 $7,456 C - Infrastructure / Facility Upgrade $2,320 $5,136

S265800 (Cryo Controls Hardware) Live I/O check out and control logic test 13-Dec-21 27-Dec-21 PROF3 AD 64 $5,706 C - Infrastructure / Facility Upgrade $5,706

S265800 (Cryo Controls Hardware) Live I/O check out and control logic test 13-Dec-21 27-Dec-21 TECH3 AD 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S265800 (Cryo Controls Hardware) Live I/O check out and control logic test 13-Dec-21 27-Dec-21 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

WBS: POM02B_Hd.2.08.04 Power Supply and Quench Detec�on SystemsWBS: POM02B_Hd.2.08.04 Power Supply and Quench Detec�on Systems 10-Sep-18 03-Jan-20 67296 $189,626 $12,426 $97,668 $79,532

WBS: POM02B_Hd.2.08.04.01 AC/DC Power Distribu�onWBS: POM02B_Hd.2.08.04.01 AC/DC Power Distribu�on 10-Sep-18 11-Dec-19 66824 $146,383 $12,426 $82,535 $51,422

WBS: POM02B_Hd.2.08.04.01.01 Design AC/DC Power Distribu�onWBS: POM02B_Hd.2.08.04.01.01 Design AC/DC Power Distribu�on 10-Sep-18 28-Sep-18 120 $12,426 $12,426

Resource Type: LaborResource Type: Labor 10-Sep-18 28-Sep-18 120 $12,426 $12,426

S266300 Magnet: Design Cable Tray and Supports for Power and Signal Distribu�on 10-Sep-18 28-Sep-18 PROF4 AD 120 $12,426 C - Infrastructure / Facility Upgrade $12,426

WBS: POM02B_Hd.2.08.04.01.02 Procure PS System Connec�onsWBS: POM02B_Hd.2.08.04.01.02 Procure PS System Connec�ons 25-Jul-19 07-Aug-19 66152 $82,535 $82,535





Resource Type: LaborResource Type: Labor 25-Jul-19 07-Aug-19 152 $16,535 $16,535

S266700 Magnet: Order AC Power Distribu�on Parts 25-Jul-19 25-Jul-19 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S266800 Magnet: Order Power Supply and Quench Detector AC Power Cables and Interconnects25-Jul-19 25-Jul-19 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S266900 Magnet: Order Power Supply, Magnet, Dump Resistor DC Cabling and Interconnects25-Jul-19 26-Jul-19 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S267000 Magnet: Fabricate DC flags 25-Jul-19 07-Aug-19 CRAFT3 80 $9,079 C - Infrastructure / Facility Upgrade $9,079

S267100 Magnet: Order Cable Tray and Supports 25-Jul-19 31-Jul-19 PROF4 AD 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

Resource Type: NonlaborResource Type: Nonlabor 25-Jul-19 26-Jul-19 66000 $66,000 $66,000

S266400 Magnet: Order AC Power Distribu�on Parts 25-Jul-19 25-Jul-19 Material (Purchase <$25k)3000 $3,000 C - Infrastructure / Facility Upgrade $3,000

S266500 Magnet: Order Power Supply and Quench Detector AC Power Cables and Interconnects25-Jul-19 25-Jul-19 Material (Purchase <$25k)3000 $3,000 C - Infrastructure / Facility Upgrade $3,000

S266600 Magnet: Order Power Supply, Magnet, Dump Resistor DC Cabling and Interconnects25-Jul-19 26-Jul-19 Material (Purchase >$25k<$2M)60000 $60,000 C - Infrastructure / Facility Upgrade $60,000

WBS: POM02B_Hd.2.08.04.01.03 Install PS AC/DC CablingWBS: POM02B_Hd.2.08.04.01.03 Install PS AC/DC Cabling 28-Oct-19 11-Dec-19 552 $51,422 $51,422

Resource Type: LaborResource Type: Labor 28-Oct-19 11-Dec-19 552 $51,422 $51,422

S267300 Magnet: Install Cable Tray and Supports for Power and Signal Distribu�on 28-Oct-19 08-Nov-19 PROF4 AD 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S267300 Magnet: Install Cable Tray and Supports for Power and Signal Distribu�on 28-Oct-19 08-Nov-19 CRAFT3 160 $18,158 C - Infrastructure / Facility Upgrade $18,158

S267400 Magnet: Pull & Terminate AC/DC Power Cables and Signal Cables 12-Nov-19 11-Dec-19 PROF4 AD 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S267400 Magnet: Pull & Terminate AC/DC Power Cables and Signal Cables 12-Nov-19 11-Dec-19 TECH3 AD 320 $25,808 C - Infrastructure / Facility Upgrade $25,808

WBS: POM02B_Hd.2.08.04.02 Power SupplyWBS: POM02B_Hd.2.08.04.02 Power Supply 25-Jul-19 03-Jan-20 320 $29,018 $908 $28,110

WBS: POM02B_Hd.2.08.04.02.01 Install Power SupplyWBS: POM02B_Hd.2.08.04.02.01 Install Power Supply 25-Jul-19 03-Jan-20 320 $29,018 $908 $28,110

Resource Type: LaborResource Type: Labor 25-Jul-19 03-Jan-20 320 $29,018 $908 $28,110

S267600 Magnet Power Supply Installa�on: Move Power Supply to loca�on 25-Jul-19 25-Jul-19 CRAFT3 8 $908 C - Infrastructure / Facility Upgrade $908

S267700 Magnet Power Supply Installa�on: Connect AC Power to Power Supply 12-Dec-19 16-Dec-19 CRAFT3 20 $2,270 C - Infrastructure / Facility Upgrade $2,270

S267700 Magnet Power Supply Installa�on: Connect AC Power to Power Supply 12-Dec-19 16-Dec-19 PROF4 AD 5 $518 C - Infrastructure / Facility Upgrade $518

S267800 Magnet Power Supply Installa�on: Connect DC Cabling to Power Supply, Dump Resistor, Magnet12-Dec-19 18-Dec-19 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S267800 Magnet Power Supply Installa�on: Connect DC Cabling to Power Supply, Dump Resistor, Magnet12-Dec-19 18-Dec-19 TECH3 AD 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S267900 Magnet Power Supply Installa�on: Connect Signal Interconnec�ons 12-Dec-19 17-Dec-19 PROF4 AD 7 $725 C - Infrastructure / Facility Upgrade $725

S267900 Magnet Power Supply Installa�on: Connect Signal Interconnec�ons 12-Dec-19 17-Dec-19 TECH3 AD 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S268000 Magnet Power Supply Installa�on: Power Supply Tes�ng 19-Dec-19 03-Jan-20 PROF4 AD 80 $8,284 C - Infrastructure / Facility Upgrade $8,284

S268000 Magnet Power Supply Installa�on: Power Supply Tes�ng 19-Dec-19 03-Jan-20 TECH3 AD 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

WBS: POM02B_Hd.2.08.04.03 Quench DetectorWBS: POM02B_Hd.2.08.04.03 Quench Detector 25-Jul-19 08-Aug-19 152 $14,226 $14,226

WBS: POM02B_Hd.2.08.04.03.02 Procure Quench Detector System Connec�onsWBS: POM02B_Hd.2.08.04.03.02 Procure Quench Detector System Connec�ons 25-Jul-19 08-Aug-19 152 $14,226 $14,226

Resource Type: LaborResource Type: Labor 25-Jul-19 08-Aug-19 152 $14,226 $14,226

S268500 Magnet: Move Quench Detector to loca�on 25-Jul-19 25-Jul-19 CRAFT3 8 $908 C - Infrastructure / Facility Upgrade $908

S268600 Magnet: Connect AC Power to Quench Detector 26-Jul-19 30-Jul-19 CRAFT3 24 $2,724 C - Infrastructure / Facility Upgrade $2,724

S268700 Magnet: Connect Signal Interconnec�ons 26-Jul-19 01-Aug-19 TECH3 AD 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S268800 Magnet: Quench Detector Tes�ng 02-Aug-19 08-Aug-19 TECH3 AD 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S268800 Magnet: Quench Detector Tes�ng 02-Aug-19 08-Aug-19 PROF4 AD 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

WBS: POM02B_Hd.2.08.05 Magnet Field MeasurementWBS: POM02B_Hd.2.08.05 Magnet Field Measurement 13-Feb-18 25-Aug-21 8292 $134,526 $66,255 $59,406 $8,866

WBS: POM02B_Hd.2.08.05.01 Magnet Field Measurements Engineering and Design, Field Studies and Stress AnalysisWBS: POM02B_Hd.2.08.05.01 Magnet Field Measurements Engineering and Design, Field Studies and Stress Analysis13-Feb-18 23-Jan-20 708 $73,949 $66,255 $7,695

Resource Type: LaborResource Type: Labor 13-Feb-18 23-Jan-20 708 $73,949 $66,255 $7,695

S268900 Magnet Field Measurements: Setup a detailed 3D model of the coil, return yoke and internal calorimeters13-Feb-18 13-Mar-18 SCI3 PO 160 $19,312 C - Infrastructure / Facility Upgrade $19,312

S268900 Magnet Field Measurements: Setup a detailed 3D model of the coil, return yoke and internal calorimeters13-Feb-18 13-Mar-18 TECH3 PO D 48 $3,871 C - Infrastructure / Facility Upgrade $3,871

S269000 Magnet Field Measurements: Design mounts for NMR probes to monitor field 02-Jan-20 15-Jan-20 TECH3 PO D 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S269000 Magnet Field Measurements: Design mounts for NMR probes to monitor field 02-Jan-20 15-Jan-20 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S269100 Magnet Field Measurements: Design readout for NMR probes to monitor field 16-Jan-20 23-Jan-20 TECH3 PO D 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S269100 Magnet Field Measurements: Design readout for NMR probes to monitor field 16-Jan-20 23-Jan-20 PROF4 AD 4 $414 C - Infrastructure / Facility Upgrade $414

S269200 Magnet Field Measurements: Perform Magnet Assembly Stress Analysis 14-Mar-18 06-Jun-18 SCI3 PO 48 $5,794 C - Infrastructure / Facility Upgrade $5,794

S269200 Magnet Field Measurements: Perform Magnet Assembly Stress Analysis 14-Mar-18 06-Jun-18 PROF4 AD 360 $37,278 C - Infrastructure / Facility Upgrade $37,278

WBS: POM02B_Hd.2.08.05.02 Magnet Field Measurements Equipment Purchase and Fabrica�onWBS: POM02B_Hd.2.08.05.02 Magnet Field Measurements Equipment Purchase and Fabrica�on16-Jan-20 17-Apr-20 7404 $42,055 $42,055

Resource Type: LaborResource Type: Labor 16-Jan-20 17-Apr-20 404 $35,055 $35,055

S269400 Magnet Field Measurements: Procure NMR probes 24-Jan-20 20-Mar-20 PROF4 PO E 10 $1,036 C - Infrastructure / Facility Upgrade $1,036

S269600 Magnet Field Measurements: Procure NMR probe readout parts 24-Jan-20 20-Mar-20 PROF4 PO E 10 $1,036 C - Infrastructure / Facility Upgrade $1,036

S269800 Magnet Field Measurements: Fabricate NMR probe readout parts 23-Mar-20 17-Apr-20 SCI3 PO 16 $1,931 C - Infrastructure / Facility Upgrade $1,931

S269800 Magnet Field Measurements: Fabricate NMR probe readout parts 23-Mar-20 17-Apr-20 TECH3 PO M 160 $12,904 C - Infrastructure / Facility Upgrade $12,904

S269800 Magnet Field Measurements: Fabricate NMR probe readout parts 23-Mar-20 17-Apr-20 PROF4 PO E 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S269900 Magnet Field Measurements: Fabricate NMR probe mounts 16-Jan-20 13-Feb-20 SCI3 PO 16 $1,931 C - Infrastructure / Facility Upgrade $1,931

S269900 Magnet Field Measurements: Fabricate NMR probe mounts 16-Jan-20 13-Feb-20 TECH3 PO M 160 $12,904 C - Infrastructure / Facility Upgrade $12,904

S269900 Magnet Field Measurements: Fabricate NMR probe mounts 16-Jan-20 13-Feb-20 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

Resource Type: NonlaborResource Type: Nonlabor 24-Jan-20 20-Mar-20 7000 $7,000 $7,000





S269500 Magnet Field Measurements: Procure NMR probes 24-Jan-20 20-Mar-20 Material (Purchase <$25k)6000 $6,000 C - Infrastructure / Facility Upgrade $6,000

S269700 Magnet Field Measurements: Procure NMR probe readout parts 24-Jan-20 20-Mar-20 Material (Purchase <$25k)1000 $1,000 C - Infrastructure / Facility Upgrade $1,000

WBS: POM02B_Hd.2.08.05.03 Magnet Field Measurements Installa�on and Test, Post-Test Field Studies and Stress AnalysisWBS: POM02B_Hd.2.08.05.03 Magnet Field Measurements Installa�on and Test, Post-Test Field Studies and Stress Analysis24-Jan-20 25-Aug-21 180 $18,522 $9,656 $8,866

Resource Type: LaborResource Type: Labor 24-Jan-20 25-Aug-21 180 $18,522 $9,656 $8,866

S270000 Magnet Field Measurements: Run 3D field simula�ons and construct field and force maps24-Jan-20 06-Feb-20 SCI3 PO 40 $4,828 C - Infrastructure / Facility Upgrade $4,828

S270000 Magnet Field Measurements: Run 3D field simula�ons and construct field and force maps24-Jan-20 06-Feb-20 SCI3 AD 40 $4,828 C - Infrastructure / Facility Upgrade $4,828

S270100 Magnet Field Measurements: Install NMR probes to monitor field 12-Aug-21 25-Aug-21 SCI3 PO 16 $1,931 C - Infrastructure / Facility Upgrade $1,931

S270100 Magnet Field Measurements: Install NMR probes to monitor field 12-Aug-21 25-Aug-21 TECH3 PO M 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S270100 Magnet Field Measurements: Install NMR probes to monitor field 12-Aug-21 25-Aug-21 SCI3 AD 4 $483 C - Infrastructure / Facility Upgrade $483

WBS: POM02B_Hd.2.09 sPHENIX InfrastructureWBS: POM02B_Hd.2.09 sPHENIX Infrastructure 01-Feb-17 31-Jan-23 7670175 $10,300,387 $223,531 $2,719,397 $4,434,712 $2,383,092 $289,212 $189,631 $60,812


S338500 Actuals - sPHENIX Infrastructure FY-17 01-Feb-17 29-Sep-17 Actual Nonlabor 138067 $138,067 C - Infrastructure / Facility Upgrade $138,067

S339380 Actuals - sPHENIX Infrastructure FY-18 02-Oct-17 28-Sep-18 Actual Nonlabor 79452 $79,452 C - Infrastructure / Facility Upgrade $79,452

WBS: POM02B_Hd.2.09.01 Detector Mechanical SystemsWBS: POM02B_Hd.2.09.01 Detector Mechanical Systems 01-Feb-17 31-Dec-20 6880203 $7,684,875 $85,464 $2,219,899 $3,640,018 $1,639,914 $99,580

WBS: POM02B_Hd.2.09.01.01 Cradle CarriageWBS: POM02B_Hd.2.09.01.01 Cradle Carriage 01-Feb-17 31-Dec-20 892310 $1,262,274 $30,585 $120,258 $129,314 $882,537 $99,580

Resource Type: LaborResource Type: Labor 01-Feb-17 31-Dec-20 3952 $373,916 $30,585 $120,258 $129,314 $71,910 $21,849

S270300 Create Cradle Carriage Overall Layout 01-Feb-17 29-Mar-18 SCI3 PO 32 $3,862 C - Infrastructure / Facility Upgrade $2,251 $1,612

S270300 Create Cradle Carriage Overall Layout 01-Feb-17 29-Mar-18 TECH3 PO M 32 $2,581 C - Infrastructure / Facility Upgrade $1,504 $1,077

S270300 Create Cradle Carriage Overall Layout 01-Feb-17 29-Mar-18 TECH3 PO D 160 $12,904 C - Infrastructure / Facility Upgrade $7,520 $5,384

S270300 Create Cradle Carriage Overall Layout 01-Feb-17 29-Mar-18 PROF4 AD 320 $33,136 C - Infrastructure / Facility Upgrade $19,310 $13,826

S270400 Perform Cradle Carriage Analyses & Design 30-Mar-18 23-Jul-18 TECH3 PO D 64 $5,162 C - Infrastructure / Facility Upgrade $5,162

S270400 Perform Cradle Carriage Analyses & Design 30-Mar-18 23-Jul-18 PROF4 AD 640 $66,272 C - Infrastructure / Facility Upgrade $66,272

S270500 Create Cradle Carriage Envelope Drawing 24-Jul-18 17-Sep-18 TECH3 PO M 0 $0 C - Infrastructure / Facility Upgrade

S270500 Create Cradle Carriage Envelope Drawing 24-Jul-18 18-Sep-18 TECH3 PO D 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S270500 Create Cradle Carriage Envelope Drawing 24-Jul-18 18-Sep-18 PROF4 AD 160 $16,568 C - Infrastructure / Facility Upgrade $16,568

S270600 Create Cradle Carriage Assembly Drawing 19-Sep-18 14-Nov-18 TECH3 PO M 0 $0 C - Infrastructure / Facility Upgrade

S270600 Create Cradle Carriage Assembly Drawing 19-Sep-18 15-Nov-18 TECH3 PO D 160 $12,904 C - Infrastructure / Facility Upgrade $2,581 $10,323

S270600 Create Cradle Carriage Assembly Drawing 19-Sep-18 15-Nov-18 PROF4 AD 64 $6,627 C - Infrastructure / Facility Upgrade $1,325 $5,302

S270700 Create Cradle Carriage Detail Drawings 16-Nov-18 15-Mar-19 TECH3 PO M 64 $5,162 C - Infrastructure / Facility Upgrade $5,162

S270700 Create Cradle Carriage Detail Drawings 16-Nov-18 15-Mar-19 TECH3 PO D 320 $25,808 C - Infrastructure / Facility Upgrade $25,808

S270700 Create Cradle Carriage Detail Drawings 16-Nov-18 15-Mar-19 PROF4 AD 320 $33,136 C - Infrastructure / Facility Upgrade $33,136

S270800 Review Cradle Carriage Safety 18-Mar-19 29-Mar-19 SCI3 PO 8 $966 C - Infrastructure / Facility Upgrade $966

S270800 Review Cradle Carriage Safety 18-Mar-19 29-Mar-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S270800 Review Cradle Carriage Safety 18-Mar-19 29-Mar-19 PROF4 AD 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S270900 Review Cradle Carriage Design 01-Apr-19 12-Apr-19 SCI3 PO 8 $966 C - Infrastructure / Facility Upgrade $966

S270900 Review Cradle Carriage Design 01-Apr-19 12-Apr-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S270900 Review Cradle Carriage Design 01-Apr-19 12-Apr-19 TECH3 PO D 20 $1,613 C - Infrastructure / Facility Upgrade $1,613

S270900 Review Cradle Carriage Design 01-Apr-19 12-Apr-19 PROF4 AD 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S271000 Address Ac�on Items from Cradle Carriage Design & Safety Reviews 15-Apr-19 26-Apr-19 SCI3 PO 8 $966 C - Infrastructure / Facility Upgrade $966

S271000 Address Ac�on Items from Cradle Carriage Design & Safety Reviews 15-Apr-19 26-Apr-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S271000 Address Ac�on Items from Cradle Carriage Design & Safety Reviews 15-Apr-19 26-Apr-19 TECH3 PO D 20 $1,613 C - Infrastructure / Facility Upgrade $1,613

S271000 Address Ac�on Items from Cradle Carriage Design & Safety Reviews 15-Apr-19 26-Apr-19 PROF4 AD 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S271200 Prepare Cradle Carriage Procurement Package(s) 15-Apr-19 24-May-19 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S271200 Prepare Cradle Carriage Procurement Package(s) 15-Apr-19 24-May-19 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S271200 Prepare Cradle Carriage Procurement Package(s) 15-Apr-19 24-May-19 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S271300 Evaluate & ProcessCradle Carriage Bid 28-May-19 15-Nov-19 TECH3 PO M 96 $7,742 C - Infrastructure / Facility Upgrade $5,678 $2,065

S271300 Evaluate & ProcessCradle Carriage Bid 28-May-19 15-Nov-19 PROF4 AD 192 $19,882 C - Infrastructure / Facility Upgrade $14,580 $5,302

S271400 Procure & Deliver Cradle Carriage (lead�me and fabrica�on included) - labor 18-Nov-19 30-Oct-20 TECH3 PO M 192 $15,485 C - Infrastructure / Facility Upgrade $14,130 $1,355

S271400 Procure & Deliver Cradle Carriage (lead�me and fabrica�on included) - labor 18-Nov-19 30-Oct-20 TECH3 PO D 192 $15,485 C - Infrastructure / Facility Upgrade $14,130 $1,355

S271400 Procure & Deliver Cradle Carriage (lead�me and fabrica�on included) - labor 18-Nov-19 30-Oct-20 PROF4 AD 384 $39,763 C - Infrastructure / Facility Upgrade $36,284 $3,479

S271500 Perform Cradle Carriage Components Acceptance 02-Nov-20 31-Dec-20 TECH3 PO M 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S271500 Perform Cradle Carriage Components Acceptance 02-Nov-20 31-Dec-20 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S271500 Perform Cradle Carriage Components Acceptance 02-Nov-20 31-Dec-20 PROF4 AD 64 $6,627 C - Infrastructure / Facility Upgrade $6,627

Resource Type: NonlaborResource Type: Nonlabor 18-Nov-19 30-Oct-20 888358 $888,358 $810,627 $77,731

S271450 Procure & Deliver Cradle Carriage (lead�me and fabrica�on included) - M&S 18-Nov-19 30-Oct-20 Material (Purchase >$25k<$2M)888358 $888,358 C - Infrastructure / Facility Upgrade $810,627 $77,731

WBS: POM02B_Hd.2.09.01.02 Internal Detector Structural SupportWBS: POM02B_Hd.2.09.01.02 Internal Detector Structural Support 01-Feb-17 05-May-20 275081 $385,919 $5,843 $8,610 $54,119 $317,347

Resource Type: LaborResource Type: Labor 01-Feb-17 05-May-20 1191 $112,029 $5,843 $8,610 $54,119 $43,457

S271800 Analyze and Evaluate Structural Support for Internal Detectors 01-Feb-17 16-Jan-19 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $890 $1,311 $379





S271800 Analyze and Evaluate Structural Support for Internal Detectors 01-Feb-17 16-Jan-19 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $668 $984 $284

S271800 Analyze and Evaluate Structural Support for Internal Detectors 01-Feb-17 16-Jan-19 PROF4 AD 120 $12,426 C - Infrastructure / Facility Upgrade $4,286 $6,314 $1,826

S271900 Create Internal Detector Structural Support Assembly Drawings 17-Jan-19 15-Mar-19 TECH3 PO D 60 $4,839 C - Infrastructure / Facility Upgrade $4,839

S271900 Create Internal Detector Structural Support Assembly Drawings 17-Jan-19 15-Mar-19 PROF4 AD 64 $6,627 C - Infrastructure / Facility Upgrade $6,627

S272000 Create Internal Detector Structural Support Detail Drawings 18-Mar-19 26-Apr-19 TECH3 PO D 50 $4,033 C - Infrastructure / Facility Upgrade $4,033

S272000 Create Internal Detector Structural Support Detail Drawings 18-Mar-19 26-Apr-19 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S272100 Review Internal Detector Structural Support Safety 29-Apr-19 03-May-19 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S272100 Review Internal Detector Structural Support Safety 29-Apr-19 03-May-19 TECH3 PO M 4 $323 C - Infrastructure / Facility Upgrade $323

S272100 Review Internal Detector Structural Support Safety 29-Apr-19 03-May-19 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S272200 Review Internal Detector Structural Support Design 06-May-19 17-May-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S272200 Review Internal Detector Structural Support Design 06-May-19 17-May-19 TECH3 PO M 4 $323 C - Infrastructure / Facility Upgrade $323

S272200 Review Internal Detector Structural Support Design 06-May-19 17-May-19 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S272300 Address Ac�on Items from Internal Detector Structural Support Design & Safety Reviews20-May-19 03-Jun-19 TECH3 PO D 20 $1,613 C - Infrastructure / Facility Upgrade $1,613

S272300 Address Ac�on Items from Internal Detector Structural Support Design & Safety Reviews20-May-19 03-Jun-19 PROF4 AD 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S272500 Prepare Procurement Package(s) for Internal Detector Structural Support 25-Jul-19 05-Sep-19 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S272500 Prepare Procurement Package(s) for Internal Detector Structural Support 25-Jul-19 05-Sep-19 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S272500 Prepare Procurement Package(s) for Internal Detector Structural Support 25-Jul-19 05-Sep-19 PROF4 AD 120 $12,426 C - Infrastructure / Facility Upgrade $12,426

S272600 Evaluate & Process Bid for Internal Detector Structural Support 06-Sep-19 03-Oct-19 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,097 $194

S272600 Evaluate & Process Bid for Internal Detector Structural Support 06-Sep-19 03-Oct-19 TECH3 PO M 16 $1,290 C - Infrastructure / Facility Upgrade $1,097 $194

S272600 Evaluate & Process Bid for Internal Detector Structural Support 06-Sep-19 03-Oct-19 PROF4 AD 32 $3,314 C - Infrastructure / Facility Upgrade $2,817 $497

S272700 Procure & Deliver Internal Detector Structural Support (lead�me and fabrica�on included) - labor04-Oct-19 31-Mar-20 TECH3 PO M 96 $7,742 C - Infrastructure / Facility Upgrade $7,742

S272700 Procure & Deliver Internal Detector Structural Support (lead�me and fabrica�on included) - labor04-Oct-19 31-Mar-20 CRAFT3 29 $3,291 C - Infrastructure / Facility Upgrade $3,291

S272700 Procure & Deliver Internal Detector Structural Support (lead�me and fabrica�on included) - labor04-Oct-19 31-Mar-20 TECH3 PO D 96 $7,742 C - Infrastructure / Facility Upgrade $7,742

S272700 Procure & Deliver Internal Detector Structural Support (lead�me and fabrica�on included) - labor04-Oct-19 31-Mar-20 PROF4 AD 192 $19,882 C - Infrastructure / Facility Upgrade $19,882

S272800 Perform Internal Detector Structural Support Acceptance 01-Apr-20 05-May-20 TECH3 PO D 20 $1,613 C - Infrastructure / Facility Upgrade $1,613

S272800 Perform Internal Detector Structural Support Acceptance 01-Apr-20 05-May-20 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S272800 Perform Internal Detector Structural Support Acceptance 01-Apr-20 05-May-20 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

Resource Type: NonlaborResource Type: Nonlabor 04-Oct-19 31-Mar-20 273890 $273,890 $273,890

S271700 Procure & Deliver Internal Detector Structural Support (lead�me and fabrica�on included) - M&S04-Oct-19 31-Mar-20 Material (Purchase >$25k<$2M)273890 $273,890 C - Infrastructure / Facility Upgrade $273,890

WBS: POM02B_Hd.2.09.01.03 Barrel SteelWBS: POM02B_Hd.2.09.01.03 Barrel Steel 02-Feb-17 15-Apr-19 5383712 $5,549,382 $49,036 $2,091,031 $3,409,314

Resource Type: LaborResource Type: Labor 02-Feb-17 15-Apr-19 1752 $167,422 $49,036 $56,801 $61,585

S274680 Design and procure Outer HCAL acceptance tes�ng tooling - M&S 02-Apr-18 11-Jun-18 PROF3 PO M 40 $3,566 C - Infrastructure / Facility Upgrade $3,566

S274680 Design and procure Outer HCAL acceptance tes�ng tooling - M&S 02-Apr-18 11-Jun-18 TECH3 PO M 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S274680 Design and procure Outer HCAL acceptance tes�ng tooling - M&S 02-Apr-18 11-Jun-18 TECH3 PO D 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S276100 Outer HCAL Sector Mechanical Structure Acceptance Tes�ng 22-Aug-18 15-Apr-19 PROF4 PO M 62 $6,420 C - Infrastructure / Facility Upgrade $1,083 $5,337

S276100 Outer HCAL Sector Mechanical Structure Acceptance Tes�ng 22-Aug-18 15-Apr-19 SCI3 PO 62 $7,483 C - Infrastructure / Facility Upgrade $1,263 $6,221

S276100 Outer HCAL Sector Mechanical Structure Acceptance Tes�ng 22-Aug-18 15-Apr-19 TECH3 PO M 310 $25,002 C - Infrastructure / Facility Upgrade $4,219 $20,782

S276100 Outer HCAL Sector Mechanical Structure Acceptance Tes�ng 22-Aug-18 15-Apr-19 CRAFT3 310 $35,182 C - Infrastructure / Facility Upgrade $5,937 $29,245

S273200 Address Issues from Internal Review of Outer HCAL LiMing Fixture and Supports 14-Feb-18 28-Mar-18 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S273200 Address Issues from Internal Review of Outer HCAL LiMing Fixture and Supports 14-Feb-18 28-Mar-18 SCI3 PO 8 $966 C - Infrastructure / Facility Upgrade $966

S273200 Address Issues from Internal Review of Outer HCAL LiMing Fixture and Supports 14-Feb-18 28-Mar-18 TECH3 PO M 20 $1,613 C - Infrastructure / Facility Upgrade $1,613

S273400 Procure Outer HCAL LiMing Fixture and Supports - Provide Requirement to Procurement29-Mar-18 11-Apr-18 PROF4 PO M 72 $7,456 C - Infrastructure / Facility Upgrade $7,456

S273400 Procure Outer HCAL LiMing Fixture and Supports - Provide Requirement to Procurement29-Mar-18 11-Apr-18 SCI3 PO 36 $4,345 C - Infrastructure / Facility Upgrade $4,345

S273400 Procure Outer HCAL LiMing Fixture and Supports - Provide Requirement to Procurement29-Mar-18 11-Apr-18 TECH3 PO D 72 $5,807 C - Infrastructure / Facility Upgrade $5,807

S273900 Procure Outer HCAL Mechanical Structure Components - Prepare & Send Solicita�on02-Feb-17 16-Mar-17 TECH3 PO D 240 $19,356 C - Infrastructure / Facility Upgrade $19,356

S273900 Procure Outer HCAL Mechanical Structure Components - Prepare & Send Solicita�on02-Feb-17 16-Mar-17 SCI3 PO 40 $4,828 C - Infrastructure / Facility Upgrade $4,828

S273900 Procure Outer HCAL Mechanical Structure Components - Prepare & Send Solicita�on02-Feb-17 16-Mar-17 PROF4 PO M 240 $24,852 C - Infrastructure / Facility Upgrade $24,852

S274700 Outer HCAL Sector Mechanical Structure First Ar�cle Acceptance Tes�ng 25-Jul-18 21-Aug-18 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S274700 Outer HCAL Sector Mechanical Structure First Ar�cle Acceptance Tes�ng 25-Jul-18 21-Aug-18 SCI3 PO 16 $1,931 C - Infrastructure / Facility Upgrade $1,931

S274700 Outer HCAL Sector Mechanical Structure First Ar�cle Acceptance Tes�ng 25-Jul-18 21-Aug-18 TECH3 PO M 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S274700 Outer HCAL Sector Mechanical Structure First Ar�cle Acceptance Tes�ng 25-Jul-18 21-Aug-18 TECH3 PO D 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

Resource Type: NonlaborResource Type: Nonlabor 02-Apr-18 15-Apr-19 5381960 $5,381,960 $2,034,231 $3,347,729

S274690 Design and procure Outer HCAL acceptance tes�ng tooling - labor 02-Apr-18 11-Jun-18 Material (Purchase <$25k)5000 $5,000 C - Infrastructure / Facility Upgrade $5,000

S274800 Procure Outer HCAL Mechanical Structure Components - Second payment (25% of total cost)22-Aug-18 08-Nov-18 Large Procurment (>$2M)1334240 $1,334,240 C - Infrastructure / Facility Upgrade $654,991 $679,249

S273500 Procure Outer HCAL LiMing Fixture and Supports - Delivery Acceptance 10-Sep-18 21-Sep-18 Material (Purchase >$25k<$2M)40000 $40,000 C - Infrastructure / Facility Upgrade $40,000

S274400 Procure Outer HCAL Mechanical Structure Components - Vendor purchases raw material and delivers first ar�cle02-Apr-18 24-Jul-18 Material (Purchase >$25k<$2M)1334240 $1,334,240 C - Infrastructure / Facility Upgrade $1,334,240

S274900 Procure Outer HCAL Mechanical Structure Components - Third payment (25% of total cost)09-Nov-18 01-Feb-19 Large Procurment (>$2M)1334240 $1,334,240 C - Infrastructure / Facility Upgrade $1,334,240

S275000 Procure Outer HCAL Mechanical Structure Components - Fourth payment (25% of total cost)04-Feb-19 15-Apr-19 Large Procurment (>$2M)1334240 $1,334,240 C - Infrastructure / Facility Upgrade $1,334,240





WBS: POM02B_Hd.2.09.01.04 End Caps/ Pole TipsWBS: POM02B_Hd.2.09.01.04 End Caps/ Pole Tips 29-Apr-19 26-May-20 251044 $329,626 $39,018 $290,608

Resource Type: LaborResource Type: Labor 29-Apr-19 26-May-20 844 $79,426 $39,018 $40,408

S276400 Create End Caps/ Pole Tips Assembly Drawing 29-Apr-19 10-Jun-19 PROF4 PO M 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S276400 Create End Caps/ Pole Tips Assembly Drawing 29-Apr-19 10-Jun-19 SCI3 PO 24 $2,897 C - Infrastructure / Facility Upgrade $2,897

S276400 Create End Caps/ Pole Tips Assembly Drawing 29-Apr-19 10-Jun-19 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S276400 Create End Caps/ Pole Tips Assembly Drawing 29-Apr-19 10-Jun-19 TECH3 PO D 60 $4,839 C - Infrastructure / Facility Upgrade $4,839

S276400 Create End Caps/ Pole Tips Assembly Drawing 29-Apr-19 10-Jun-19 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S276500 Create End Caps/ Pole Tips Detail Drawings 11-Jun-19 23-Jul-19 TECH3 PO D 60 $4,839 C - Infrastructure / Facility Upgrade $4,839

S276500 Create End Caps/ Pole Tips Detail Drawings 11-Jun-19 23-Jul-19 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S276600 Review End Caps/ Pole Tips Safety 24-Jul-19 30-Jul-19 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S276600 Review End Caps/ Pole Tips Safety 24-Jul-19 30-Jul-19 SCI3 PO 4 $483 C - Infrastructure / Facility Upgrade $483

S276600 Review End Caps/ Pole Tips Safety 24-Jul-19 30-Jul-19 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S276700 Review End Caps/ Pole Tips Design 31-Jul-19 06-Aug-19 SCI3 PO 4 $483 C - Infrastructure / Facility Upgrade $483

S276700 Review End Caps/ Pole Tips Design 31-Jul-19 06-Aug-19 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S276700 Review End Caps/ Pole Tips Design 31-Jul-19 06-Aug-19 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S276800 Address Ac�on Items from End Caps/ Pole Tips Design & Safety Reviews 07-Aug-19 20-Aug-19 TECH3 PO D 20 $1,613 C - Infrastructure / Facility Upgrade $1,613

S276800 Address Ac�on Items from End Caps/ Pole Tips Design & Safety Reviews 07-Aug-19 20-Aug-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S276800 Address Ac�on Items from End Caps/ Pole Tips Design & Safety Reviews 07-Aug-19 20-Aug-19 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S277000 Prepare End Caps/ Pole Tips Procurement Package(s) 21-Aug-19 02-Oct-19 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,807 $129

S277000 Prepare End Caps/ Pole Tips Procurement Package(s) 21-Aug-19 02-Oct-19 PROF4 AD 32 $3,314 C - Infrastructure / Facility Upgrade $3,093 $221

S277100 Evaluate & process End Caps/ Pole Tips Bids 03-Oct-19 15-Nov-19 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S277100 Evaluate & process End Caps/ Pole Tips Bids 03-Oct-19 15-Nov-19 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S277200 Procure & Deliver End Caps/ Pole Tips (lead�me and fabrica�on included) - labor18-Nov-19 11-May-20 TECH3 PO D 96 $7,742 C - Infrastructure / Facility Upgrade $7,742

S277200 Procure & Deliver End Caps/ Pole Tips (lead�me and fabrica�on included) - labor18-Nov-19 11-May-20 PROF4 AD 192 $19,882 C - Infrastructure / Facility Upgrade $19,882

S277300 Perform End Caps/ Pole Tips Acceptance 12-May-20 26-May-20 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S277300 Perform End Caps/ Pole Tips Acceptance 12-May-20 26-May-20 TECH3 PO M 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S277300 Perform End Caps/ Pole Tips Acceptance 12-May-20 26-May-20 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

Resource Type: NonlaborResource Type: Nonlabor 18-Nov-19 11-May-20 250200 $250,200 $250,200

S277220 Procure & Deliver End Caps/ Pole Tips (lead�me and fabrica�on included) - M&S18-Nov-19 11-May-20 Material (Purchase >$25k<$2M)250200 $250,200 C - Infrastructure / Facility Upgrade $250,200

WBS: POM02B_Hd.2.09.01.05 CC Bridge, Mid PlaJorms and AccessWBS: POM02B_Hd.2.09.01.05 CC Bridge, Mid PlaJorms and Access 21-Aug-19 02-Sep-20 78056 $157,674 $8,252 $149,422

Resource Type: LaborResource Type: Labor 21-Aug-19 02-Sep-20 856 $80,474 $8,252 $72,222

S277600 Create CC Bridge, Mid PlaJorms and Access Design Assembly Drawing 21-Aug-19 17-Oct-19 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $1,807 $774

S277600 Create CC Bridge, Mid PlaJorms and Access Design Assembly Drawing 21-Aug-19 17-Oct-19 TECH3 PO M 32 $2,581 C - Infrastructure / Facility Upgrade $1,807 $774

S277600 Create CC Bridge, Mid PlaJorms and Access Design Assembly Drawing 21-Aug-19 17-Oct-19 PROF4 AD 64 $6,627 C - Infrastructure / Facility Upgrade $4,639 $1,988

S277700 Create CC Bridge, Mid PlaJorms and Access Design Detail Drawings 18-Oct-19 17-Dec-19 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S277700 Create CC Bridge, Mid PlaJorms and Access Design Detail Drawings 18-Oct-19 17-Dec-19 PROF4 AD 64 $6,627 C - Infrastructure / Facility Upgrade $6,627

S277800 Review CC Bridge, Mid PlaJorms and Access Design Design/Safety 18-Dec-19 02-Jan-20 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S277800 Review CC Bridge, Mid PlaJorms and Access Design Design/Safety 18-Dec-19 02-Jan-20 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S277800 Review CC Bridge, Mid PlaJorms and Access Design Design/Safety 18-Dec-19 02-Jan-20 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S277900 Address Ac�on Items from CC Bridge, Mid PlaJorms and Access Design & Safety Reviews03-Jan-20 16-Jan-20 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S277900 Address Ac�on Items from CC Bridge, Mid PlaJorms and Access Design & Safety Reviews03-Jan-20 16-Jan-20 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S277900 Address Ac�on Items from CC Bridge, Mid PlaJorms and Access Design & Safety Reviews03-Jan-20 16-Jan-20 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S278100 Prepare CC Bridge, Mid PlaJorms and Access Procurement Package(s) 17-Jan-20 02-Mar-20 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S278100 Prepare CC Bridge, Mid PlaJorms and Access Procurement Package(s) 17-Jan-20 02-Mar-20 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S278100 Prepare CC Bridge, Mid PlaJorms and Access Procurement Package(s) 17-Jan-20 02-Mar-20 PROF4 AD 120 $12,426 C - Infrastructure / Facility Upgrade $12,426

S278200 Evaluate & Process CC Bridge, Mid PlaJorms and Access Bid 03-Mar-20 13-Apr-20 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S278200 Evaluate & Process CC Bridge, Mid PlaJorms and Access Bid 03-Mar-20 13-Apr-20 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S278300 Procure & Deliver CC Bridge, Mid PlaJorms and Access (lead�me and fabrica�on included) - labor14-Apr-20 19-Aug-20 TECH3 PO D 72 $5,807 C - Infrastructure / Facility Upgrade $5,807

S278300 Procure & Deliver CC Bridge, Mid PlaJorms and Access (lead�me and fabrica�on included) - labor14-Apr-20 19-Aug-20 TECH3 PO M 72 $5,807 C - Infrastructure / Facility Upgrade $5,807

S278300 Procure & Deliver CC Bridge, Mid PlaJorms and Access (lead�me and fabrica�on included) - labor14-Apr-20 19-Aug-20 PROF4 AD 144 $14,911 C - Infrastructure / Facility Upgrade $14,911

S278400 CC Bridge, Mid PlaJorms and Access Acceptance 20-Aug-20 02-Sep-20 CRAFT3 8 $908 C - Infrastructure / Facility Upgrade $908

S278400 CC Bridge, Mid PlaJorms and Access Acceptance 20-Aug-20 02-Sep-20 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S278400 CC Bridge, Mid PlaJorms and Access Acceptance 20-Aug-20 02-Sep-20 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S278400 CC Bridge, Mid PlaJorms and Access Acceptance 20-Aug-20 02-Sep-20 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

Resource Type: NonlaborResource Type: Nonlabor 14-Apr-20 19-Aug-20 77200 $77,200 $77,200

S278350 Procure & Deliver CC Bridge, Mid PlaJorms and Access (lead�me and fabrica�on included) - M&S14-Apr-20 19-Aug-20 Material (Purchase >$25k<$2M)77200 $77,200 C - Infrastructure / Facility Upgrade $77,200

WBS: POM02B_Hd.2.09.02 Detector Support SystemsWBS: POM02B_Hd.2.09.02 Detector Support Systems 01-Mar-18 06-Jul-20 318186 $789,021 $89,613 $322,816 $376,592

WBS: POM02B_Hd.2.09.02.01 Line Electric Power Distribu�onWBS: POM02B_Hd.2.09.02.01 Line Electric Power Distribu�on 01-Mar-18 03-Dec-18 50270 $77,684 $47,538 $30,146





Resource Type: LaborResource Type: Labor 01-Mar-18 03-Dec-18 270 $27,684 $24,204 $3,479

S278700 Evaluate Exi�ng Power Distribu�on System for Line Electric Power 01-Mar-18 28-Mar-18 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S278700 Evaluate Exi�ng Power Distribu�on System for Line Electric Power 01-Mar-18 28-Mar-18 PROF4 PO E 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S278800 Gather Design Requirements for All sPHENIX Subsystems for Line Electric Power 29-Mar-18 11-Apr-18 PROF4 PO E 20 $2,071 C - Infrastructure / Facility Upgrade $2,071

S278900 Evaluate Normal, Emergency and UPS Load Requirements for Line Electric Power12-Apr-18 18-Apr-18 PROF4 PO E 10 $1,036 C - Infrastructure / Facility Upgrade $1,036

S279000 Calculate Power Transformer Requirements for Line Electric Power 19-Apr-18 30-Apr-18 PROF4 PO E 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S279100 Size Conductors for Line Electric Power 01-May-18 04-May-18 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

S279200 Create Line Electric Distribu�on Design/Schema�c Drawings for Line Electric Power07-May-18 10-May-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S279200 Create Line Electric Distribu�on Design/Schema�c Drawings for Line Electric Power07-May-18 10-May-18 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

S279300 Review Line Electric Distribu�on Design/Safety 11-May-18 17-May-18 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

S279400 Address Ac�on Items from Line Electric Distribu�on Design & Safety Reviews 18-May-18 24-May-18 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

S279600 Prepare Line Electric Power Distribu�on Components Procurement Package(s) 25-May-18 09-Jul-18 PROF4 PO E 60 $6,213 C - Infrastructure / Facility Upgrade $6,213

S279700 Evaluate & Process Line Electric Power Distribu�on Components Bid 10-Jul-18 20-Aug-18 PROF4 PO E 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S279800 Procure & Deliver Line Electric Power Distribu�on Components (lead�me and fabrica�on included) - labor21-Aug-18 15-Nov-18 PROF4 PO E 48 $4,970 C - Infrastructure / Facility Upgrade $2,320 $2,651

S279900 Perform Line Electric Power Distribu�on Components Acceptance 16-Nov-18 03-Dec-18 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

Resource Type: NonlaborResource Type: Nonlabor 21-Aug-18 15-Nov-18 50000 $50,000 $23,333 $26,667

S279850 Procure & Deliver Line Electric Power Distribu�on Components (lead�me and fabrica�on included) - M&S21-Aug-18 15-Nov-18 Material (Purchase >$25k<$2M)50000 $50,000 C - Infrastructure / Facility Upgrade $23,333 $26,667

WBS: POM02B_Hd.2.09.02.02 Detector Support Services Systems (including Cables, Fibers, Cable Trays)WBS: POM02B_Hd.2.09.02.02 Detector Support Services Systems (including Cables, Fibers, Cable Trays)06-Jul-18 27-Jun-19 32404 $69,620 $16,113 $53,507

Resource Type: LaborResource Type: Labor 06-Jul-18 27-Jun-19 404 $37,620 $16,113 $21,507

S280200 Analyze Detector Support Services Systems Requirements 06-Jul-18 30-Aug-18 PROF4 PO M 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S280200 Analyze Detector Support Services Systems Requirements 06-Jul-18 30-Aug-18 TECH3 PO M 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S280200 Analyze Detector Support Services Systems Requirements 06-Jul-18 30-Aug-18 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S280200 Analyze Detector Support Services Systems Requirements 06-Jul-18 30-Aug-18 SCI3 PO 32 $3,862 C - Infrastructure / Facility Upgrade $3,862

S280300 Create Layout/Schema�c Drawings & Design, Specifica�on Control Documents, Assembly & Detail Drawings for Detector Supp31-Aug-18 29-Oct-18 PROF4 PO M 32 $3,314 C - Infrastructure / Facility Upgrade $1,657 $1,657

S280300 Create Layout/Schema�c Drawings & Design, Specifica�on Control Documents, Assembly & Detail Drawings for Detector Supp31-Aug-18 29-Oct-18 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $1,290 $1,290

S280400 Review Detector Support Services Systems Design/Safety 30-Oct-18 13-Nov-18 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S280400 Review Detector Support Services Systems Design/Safety 30-Oct-18 13-Nov-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S280500 Address Ac�on Items from Detector Support Services Systems Design & Safety Reviews14-Nov-18 29-Nov-18 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S280500 Address Ac�on Items from Detector Support Services Systems Design & Safety Reviews14-Nov-18 29-Nov-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S280700 Prepare Detector Support Services Systems Components Procurement Package(s)30-Nov-18 28-Dec-18 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S280700 Prepare Detector Support Services Systems Components Procurement Package(s)30-Nov-18 28-Dec-18 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S280800 Evaluate & Process Detector Support Services Systems Components Bids 31-Dec-18 29-Jan-19 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S280800 Evaluate & Process Detector Support Services Systems Components Bids 31-Dec-18 29-Jan-19 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S280900 Procure & Deliver Detector Support Services Systems Components (lead�me and fabrica�on included) - labor30-Jan-19 10-Apr-19 PROF4 PO M 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S280900 Procure & Deliver Detector Support Services Systems Components (lead�me and fabrica�on included) - labor30-Jan-19 10-Apr-19 TECH3 PO D 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S281000 Perform Detector Support Services Systems Components Acceptance 21-Jun-19 27-Jun-19 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S281000 Perform Detector Support Services Systems Components Acceptance 21-Jun-19 27-Jun-19 TECH3 PO M 20 $1,613 C - Infrastructure / Facility Upgrade $1,613

S281000 Perform Detector Support Services Systems Components Acceptance 21-Jun-19 27-Jun-19 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

Resource Type: NonlaborResource Type: Nonlabor 11-Apr-19 20-Jun-19 32000 $32,000 $32,000

S280950 Procure & Deliver Detector Support Services Systems Components (lead�me and fabrica�on included)11-Apr-19 20-Jun-19 Material (Purchase >$25k<$2M)32000 $32,000 C - Infrastructure / Facility Upgrade $32,000

WBS: POM02B_Hd.2.09.02.03 Detector Electronics Racks and Rack generic support systemsWBS: POM02B_Hd.2.09.02.03 Detector Electronics Racks and Rack generic support systems 30-Nov-18 27-Nov-19 33120 $132,403 $99,453 $32,950

Resource Type: LaborResource Type: Labor 30-Nov-18 27-Nov-19 1120 $100,403 $83,453 $16,950

S281300 Analyze Detector Electronics Racks and Rack generic support systems Requirements30-Nov-18 29-Jan-19 PROF4 PO E 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S281300 Analyze Detector Electronics Racks and Rack generic support systems Requirements30-Nov-18 29-Jan-19 PROF4 PO M 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S281300 Analyze Detector Electronics Racks and Rack generic support systems Requirements30-Nov-18 29-Jan-19 SCI3 PO 32 $3,862 C - Infrastructure / Facility Upgrade $3,862

S281300 Analyze Detector Electronics Racks and Rack generic support systems Requirements30-Nov-18 29-Jan-19 TECH3 PO D 128 $10,323 C - Infrastructure / Facility Upgrade $10,323

S281400 Create Layout/Schema�c Drawings & Design, Specifica�on Control Documents, Assembly & Detail Drawings for Detector Elec30-Jan-19 13-Mar-19 PROF4 PO M 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S281400 Create Layout/Schema�c Drawings & Design, Specifica�on Control Documents, Assembly & Detail Drawings for Detector Elec30-Jan-19 13-Mar-19 TECH3 PO D 96 $7,742 C - Infrastructure / Facility Upgrade $7,742

S281400 Create Layout/Schema�c Drawings & Design, Specifica�on Control Documents, Assembly & Detail Drawings for Detector Elec30-Jan-19 13-Mar-19 PROF4 PO E 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S281500 Review Detector Electronics Racks and Rack generic support systems Design/Safety14-Mar-19 27-Mar-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S281500 Review Detector Electronics Racks and Rack generic support systems Design/Safety14-Mar-19 27-Mar-19 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S281500 Review Detector Electronics Racks and Rack generic support systems Design/Safety14-Mar-19 27-Mar-19 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

S281600 Address Ac�on Items from Detector Electronics Racks and Rack generic support systems Design & Safety Reviews28-Mar-19 10-Apr-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S281600 Address Ac�on Items from Detector Electronics Racks and Rack generic support systems Design & Safety Reviews28-Mar-19 10-Apr-19 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S281600 Address Ac�on Items from Detector Electronics Racks and Rack generic support systems Design & Safety Reviews28-Mar-19 10-Apr-19 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

S281800 Prepare Detector Electronics Racks and Rack generic support systems Components Procurement Package(s)11-Apr-19 22-May-19 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S281800 Prepare Detector Electronics Racks and Rack generic support systems Components Procurement Package(s)11-Apr-19 22-May-19 TECH3 PO D 72 $5,807 C - Infrastructure / Facility Upgrade $5,807

S281800 Prepare Detector Electronics Racks and Rack generic support systems Components Procurement Package(s)11-Apr-19 22-May-19 PROF4 PO E 16 $1,657 C - Infrastructure / Facility Upgrade $1,657





S281900 Evaluate & Process Detector Electronics Racks and Rack generic support systems Components Bids23-May-19 16-Aug-19 PROF4 PO M 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S281900 Evaluate & Process Detector Electronics Racks and Rack generic support systems Components Bids23-May-19 16-Aug-19 TECH3 PO D 144 $11,614 C - Infrastructure / Facility Upgrade $11,614

S281900 Evaluate & Process Detector Electronics Racks and Rack generic support systems Components Bids23-May-19 16-Aug-19 PROF4 PO E 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S282000 Procure & Deliver Detector Elec. Racks & Rack generic support systems Components (lead�me and fab incll) - labor19-Aug-19 13-Nov-19 PROF4 PO M 48 $4,970 C - Infrastructure / Facility Upgrade $2,485 $2,485

S282000 Procure & Deliver Detector Elec. Racks & Rack generic support systems Components (lead�me and fab incll) - labor19-Aug-19 13-Nov-19 TECH3 PO D 144 $11,614 C - Infrastructure / Facility Upgrade $5,807 $5,807

S282000 Procure & Deliver Detector Elec. Racks & Rack generic support systems Components (lead�me and fab incll) - labor19-Aug-19 13-Nov-19 PROF4 PO E 48 $4,970 C - Infrastructure / Facility Upgrade $2,485 $2,485

S282100 Perform Detector Electronics Racks and Rack generic support systems Components Acceptance14-Nov-19 27-Nov-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S282100 Perform Detector Electronics Racks and Rack generic support systems Components Acceptance14-Nov-19 27-Nov-19 TECH3 PO M 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S282100 Perform Detector Electronics Racks and Rack generic support systems Components Acceptance14-Nov-19 27-Nov-19 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S282100 Perform Detector Electronics Racks and Rack generic support systems Components Acceptance14-Nov-19 27-Nov-19 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

Resource Type: NonlaborResource Type: Nonlabor 19-Aug-19 13-Nov-19 32000 $32,000 $16,000 $16,000

S282050 Procure & Deliver Detector Elec. Racks & Rack generic support systems Components (lead�me and fab incll) - M&S19-Aug-19 13-Nov-19 Material (Purchase >$25k<$2M)32000 $32,000 C - Infrastructure / Facility Upgrade $16,000 $16,000

WBS: POM02B_Hd.2.09.02.04 Detector Gas and Cooling Services SystemsWBS: POM02B_Hd.2.09.02.04 Detector Gas and Cooling Services Systems 06-Jul-18 07-May-20 108184 $218,700 $25,962 $62,989 $129,749

Resource Type: LaborResource Type: Labor 06-Jul-18 07-May-20 1184 $111,700 $25,962 $62,989 $22,749

S282400 Analyze Detector Gas and Cooling Services Systems Requirements 06-Jul-18 28-Dec-18 PROF4 PO M 240 $24,852 C - Infrastructure / Facility Upgrade $12,426 $12,426

S282400 Analyze Detector Gas and Cooling Services Systems Requirements 06-Jul-18 28-Dec-18 TECH3 PO M 96 $7,742 C - Infrastructure / Facility Upgrade $3,871 $3,871

S282400 Analyze Detector Gas and Cooling Services Systems Requirements 06-Jul-18 28-Dec-18 TECH3 PO D 96 $7,742 C - Infrastructure / Facility Upgrade $3,871 $3,871

S282400 Analyze Detector Gas and Cooling Services Systems Requirements 06-Jul-18 28-Dec-18 SCI3 PO 96 $11,587 C - Infrastructure / Facility Upgrade $5,794 $5,794

S282500 Create Layout/Schema�c Drawings & Design, Specifica�on Control Documents, Assembly & Detail Drawings for Detector Gas 31-Dec-18 27-Mar-19 PROF4 PO M 96 $9,941 C - Infrastructure / Facility Upgrade $9,941

S282500 Create Layout/Schema�c Drawings & Design, Specifica�on Control Documents, Assembly & Detail Drawings for Detector Gas 31-Dec-18 27-Mar-19 TECH3 PO D 48 $3,871 C - Infrastructure / Facility Upgrade $3,871

S282500 Create Layout/Schema�c Drawings & Design, Specifica�on Control Documents, Assembly & Detail Drawings for Detector Gas 31-Dec-18 27-Mar-19 TECH3 PO M 48 $3,871 C - Infrastructure / Facility Upgrade $3,871

S282600 Review Detector Gas and Cooling Services Systems Design/Safety 28-Mar-19 10-Apr-19 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S282600 Review Detector Gas and Cooling Services Systems Design/Safety 28-Mar-19 10-Apr-19 TECH3 PO D 20 $1,613 C - Infrastructure / Facility Upgrade $1,613

S282600 Review Detector Gas and Cooling Services Systems Design/Safety 28-Mar-19 10-Apr-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S282700 Address Ac�on Items from Detector Gas and Cooling Srvices Systems Design & Safety Reviews11-Apr-19 24-Apr-19 PROF4 PO M 20 $2,071 C - Infrastructure / Facility Upgrade $2,071

S282700 Address Ac�on Items from Detector Gas and Cooling Srvices Systems Design & Safety Reviews11-Apr-19 24-Apr-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S282700 Address Ac�on Items from Detector Gas and Cooling Srvices Systems Design & Safety Reviews11-Apr-19 24-Apr-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S282900 Prepare Detector Gas and Cooling Srvices Systems Components Procurement Package(s)25-Apr-19 30-Aug-19 PROF4 PO M 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S282900 Prepare Detector Gas and Cooling Srvices Systems Components Procurement Package(s)25-Apr-19 30-Aug-19 TECH3 PO D 72 $5,807 C - Infrastructure / Facility Upgrade $5,807

S283000 Evaluate & Process Detector Gas and Cooling Srvices Systems Components Bids 03-Sep-19 15-Oct-19 PROF4 PO M 24 $2,485 C - Infrastructure / Facility Upgrade $1,657 $828

S283000 Evaluate & Process Detector Gas and Cooling Srvices Systems Components Bids 03-Sep-19 15-Oct-19 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,290 $645

S283100 Procure & Deliver Detector Gas and Cooling Srvices Systems Components (lead�me and fabrica�on included)16-Oct-19 09-Apr-20 PROF4 PO M 96 $9,941 C - Infrastructure / Facility Upgrade $9,941

S283100 Procure & Deliver Detector Gas and Cooling Srvices Systems Components (lead�me and fabrica�on included)16-Oct-19 09-Apr-20 TECH3 PO D 96 $7,742 C - Infrastructure / Facility Upgrade $7,742

S283200 Perform Detector Gas and Cooling Srvices Systems Components Acceptance 10-Apr-20 07-May-20 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S283200 Perform Detector Gas and Cooling Srvices Systems Components Acceptance 10-Apr-20 07-May-20 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S283200 Perform Detector Gas and Cooling Srvices Systems Components Acceptance 10-Apr-20 07-May-20 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

Resource Type: NonlaborResource Type: Nonlabor 16-Oct-19 09-Apr-20 107000 $107,000 $107,000

S283150 Procure & Deliver Detector Gas and Cooling Srvices Systems Components (lead�me and fabrica�on included) - M&S16-Oct-19 09-Apr-20 Material (Purchase >$25k<$2M)107000 $107,000 C - Infrastructure / Facility Upgrade $107,000

WBS: POM02B_Hd.2.09.02.05 Detector Safety SubsystemsWBS: POM02B_Hd.2.09.02.05 Detector Safety Subsystems 11-Apr-19 14-Jan-20 12444 $53,716 $31,078 $22,638

Resource Type: LaborResource Type: Labor 11-Apr-19 14-Jan-20 444 $41,716 $31,078 $10,638

S283500 Analyze Detector Safety Subsystems Requirements 11-Apr-19 22-May-19 PROF4 PO E 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S283500 Analyze Detector Safety Subsystems Requirements 11-Apr-19 22-May-19 SCI3 PO 24 $2,897 C - Infrastructure / Facility Upgrade $2,897

S283500 Analyze Detector Safety Subsystems Requirements 11-Apr-19 22-May-19 TECH3 PO E 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S283500 Analyze Detector Safety Subsystems Requirements 11-Apr-19 22-May-19 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S283500 Analyze Detector Safety Subsystems Requirements 11-Apr-19 22-May-19 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S283600 Create Schema�c Design and Specifica�on Control Documents for Detector Safety Subsystems23-May-19 05-Jul-19 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S283600 Create Schema�c Design and Specifica�on Control Documents for Detector Safety Subsystems23-May-19 05-Jul-19 PROF4 PO E 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S283700 Review Detector Safety Subsystems Design/Safety 08-Jul-19 19-Jul-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S283700 Review Detector Safety Subsystems Design/Safety 08-Jul-19 19-Jul-19 PROF4 PO E 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S283800 Address Ac�on Items from Detector Safety Subsystems Design & Safety Reviews 22-Jul-19 02-Aug-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S283800 Address Ac�on Items from Detector Safety Subsystems Design & Safety Reviews 22-Jul-19 02-Aug-19 PROF4 PO E 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S284000 Prepare Detector Safety Subsystems Components Procurement Package(s) 05-Aug-19 16-Aug-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S284000 Prepare Detector Safety Subsystems Components Procurement Package(s) 05-Aug-19 16-Aug-19 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

S284100 Evaluate & Process Detector Safety Subsystems Components Bids 19-Aug-19 30-Sep-19 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S284100 Evaluate & Process Detector Safety Subsystems Components Bids 19-Aug-19 30-Sep-19 PROF4 PO E 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S284200 Procure & Deliver Detector Safety Subsystems Components (lead�me and fabrica�on included)01-Oct-19 30-Dec-19 TECH3 PO D 48 $3,871 C - Infrastructure / Facility Upgrade $3,871

S284200 Procure & Deliver Detector Safety Subsystems Components (lead�me and fabrica�on included)01-Oct-19 30-Dec-19 PROF4 PO E 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S284300 Perform Detector Safety Subsystems Components Acceptance 31-Dec-19 14-Jan-20 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323





S284300 Perform Detector Safety Subsystems Components Acceptance 31-Dec-19 14-Jan-20 TECH3 PO M 4 $323 C - Infrastructure / Facility Upgrade $323

S284300 Perform Detector Safety Subsystems Components Acceptance 31-Dec-19 14-Jan-20 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

S284300 Perform Detector Safety Subsystems Components Acceptance 31-Dec-19 14-Jan-20 TECH3 PO E 4 $323 C - Infrastructure / Facility Upgrade $323

Resource Type: NonlaborResource Type: Nonlabor 01-Oct-19 30-Dec-19 12000 $12,000 $12,000

S284250 Procure & Deliver Detector Safety Subsystems Components (lead�me and fabrica�on included) - M&S01-Oct-19 30-Dec-19 Material (Purchase <$25k)12000 $12,000 C - Infrastructure / Facility Upgrade $12,000

WBS: POM02B_Hd.2.09.02.06 Gas Mixing House & Gas Pad ComponentsWBS: POM02B_Hd.2.09.02.06 Gas Mixing House & Gas Pad Components 25-Apr-19 09-Apr-20 10808 $80,386 $34,454 $45,932

Resource Type: LaborResource Type: Labor 25-Apr-19 09-Apr-20 808 $70,386 $34,454 $35,932

S284600 Analyze Gas Mixing House & Gas Pad Components Requirements 25-Apr-19 06-Jun-19 PROF4 PO M 60 $6,213 C - Infrastructure / Facility Upgrade $6,213

S284600 Analyze Gas Mixing House & Gas Pad Components Requirements 25-Apr-19 06-Jun-19 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S284600 Analyze Gas Mixing House & Gas Pad Components Requirements 25-Apr-19 06-Jun-19 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S284600 Analyze Gas Mixing House & Gas Pad Components Requirements 25-Apr-19 06-Jun-19 TECH3 PO E 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S284700 Create Gas Mixing House & Gas Pad Components Schema�c Design and Specifica�on Control Documents07-Jun-19 19-Jul-19 PROF4 PO M 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S284700 Create Gas Mixing House & Gas Pad Components Schema�c Design and Specifica�on Control Documents07-Jun-19 19-Jul-19 TECH3 PO D 60 $4,839 C - Infrastructure / Facility Upgrade $4,839

S284700 Create Gas Mixing House & Gas Pad Components Schema�c Design and Specifica�on Control Documents07-Jun-19 19-Jul-19 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S284700 Create Gas Mixing House & Gas Pad Components Schema�c Design and Specifica�on Control Documents07-Jun-19 19-Jul-19 TECH3 PO E 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S284800 Review Gas Mixing House & Gas Pad Components Design/Safety 22-Jul-19 02-Aug-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S284800 Review Gas Mixing House & Gas Pad Components Design/Safety 22-Jul-19 02-Aug-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S284900 Address Ac�on Items from Gas Mixing House & Gas Pad Components Design & Safety Reviews05-Aug-19 16-Aug-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S284900 Address Ac�on Items from Gas Mixing House & Gas Pad Components Design & Safety Reviews05-Aug-19 16-Aug-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S285100 Prepare Gas Mixing House & Gas Pad Components Procurement Package(s) 19-Aug-19 30-Sep-19 PROF4 PO M 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S285100 Prepare Gas Mixing House & Gas Pad Components Procurement Package(s) 19-Aug-19 30-Sep-19 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S285100 Prepare Gas Mixing House & Gas Pad Components Procurement Package(s) 19-Aug-19 30-Sep-19 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S285100 Prepare Gas Mixing House & Gas Pad Components Procurement Package(s) 19-Aug-19 30-Sep-19 TECH3 PO E 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S285200 Evaluate & Process Gas Mixing House & Gas Pad Components Bids 01-Oct-19 13-Nov-19 PROF4 PO M 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S285200 Evaluate & Process Gas Mixing House & Gas Pad Components Bids 01-Oct-19 13-Nov-19 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S285200 Evaluate & Process Gas Mixing House & Gas Pad Components Bids 01-Oct-19 13-Nov-19 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S285200 Evaluate & Process Gas Mixing House & Gas Pad Components Bids 01-Oct-19 13-Nov-19 TECH3 PO E 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S285300 Procure & Deliver Gas Mixing House & Gas Pad Components (lead�me and fabrica�on included) - labor14-Nov-19 26-Mar-20 PROF4 PO M 72 $7,456 C - Infrastructure / Facility Upgrade $7,456

S285300 Procure & Deliver Gas Mixing House & Gas Pad Components (lead�me and fabrica�on included) - labor14-Nov-19 26-Mar-20 TECH3 PO D 72 $5,807 C - Infrastructure / Facility Upgrade $5,807

S285300 Procure & Deliver Gas Mixing House & Gas Pad Components (lead�me and fabrica�on included) - labor14-Nov-19 26-Mar-20 TECH3 PO M 72 $5,807 C - Infrastructure / Facility Upgrade $5,807

S285300 Procure & Deliver Gas Mixing House & Gas Pad Components (lead�me and fabrica�on included) - labor14-Nov-19 26-Mar-20 TECH3 PO E 72 $5,807 C - Infrastructure / Facility Upgrade $5,807

S285400 Perform Gas Mixing House & Gas Pad Components Acceptance 27-Mar-20 09-Apr-20 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S285400 Perform Gas Mixing House & Gas Pad Components Acceptance 27-Mar-20 09-Apr-20 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S285400 Perform Gas Mixing House & Gas Pad Components Acceptance 27-Mar-20 09-Apr-20 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S285400 Perform Gas Mixing House & Gas Pad Components Acceptance 27-Mar-20 09-Apr-20 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

Resource Type: NonlaborResource Type: Nonlabor 14-Nov-19 26-Mar-20 10000 $10,000 $10,000

S285350 Procure & Deliver Gas Mixing House & Gas Pad Components (lead�me and fabrica�on included) - M&S14-Nov-19 26-Mar-20 Material (Purchase <$25k)10000 $10,000 C - Infrastructure / Facility Upgrade $10,000

WBS: POM02B_Hd.2.09.02.07 Rack Room Modifica�onsWBS: POM02B_Hd.2.09.02.07 Rack Room Modifica�ons 19-Aug-19 06-Jul-20 20596 $74,341 $11,189 $63,152

Resource Type: LaborResource Type: Labor 19-Aug-19 06-Jul-20 596 $54,341 $11,189 $43,152

S285700 Analyze Rack Room Modifica�ons Requirements 19-Aug-19 15-Oct-19 PROF4 PO E 32 $3,314 C - Infrastructure / Facility Upgrade $2,485 $828

S285700 Analyze Rack Room Modifica�ons Requirements 19-Aug-19 15-Oct-19 SCI3 PO 32 $3,862 C - Infrastructure / Facility Upgrade $2,897 $966

S285700 Analyze Rack Room Modifica�ons Requirements 19-Aug-19 15-Oct-19 TECH3 PO E 32 $2,581 C - Infrastructure / Facility Upgrade $1,936 $645

S285700 Analyze Rack Room Modifica�ons Requirements 19-Aug-19 15-Oct-19 TECH3 PO M 32 $2,581 C - Infrastructure / Facility Upgrade $1,936 $645

S285700 Analyze Rack Room Modifica�ons Requirements 19-Aug-19 15-Oct-19 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $1,936 $645

S285800 Create Rack Room Modifica�ons Schema�c Design and Specifica�on Control Documents16-Oct-19 13-Dec-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S285800 Create Rack Room Modifica�ons Schema�c Design and Specifica�on Control Documents16-Oct-19 13-Dec-19 PROF4 PO E 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S285900 Review Rack Room Modifica�ons Components Design/Safety 16-Dec-19 30-Dec-19 SCI3 PO 8 $966 C - Infrastructure / Facility Upgrade $966

S285900 Review Rack Room Modifica�ons Components Design/Safety 16-Dec-19 30-Dec-19 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

S286000 Address Ac�on Items from Rack Room Modifica�ons Design & Safety Reviews 31-Dec-19 14-Jan-20 SCI3 PO 8 $966 C - Infrastructure / Facility Upgrade $966

S286000 Address Ac�on Items from Rack Room Modifica�ons Design & Safety Reviews 31-Dec-19 14-Jan-20 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S286000 Address Ac�on Items from Rack Room Modifica�ons Design & Safety Reviews 31-Dec-19 14-Jan-20 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S286000 Address Ac�on Items from Rack Room Modifica�ons Design & Safety Reviews 31-Dec-19 14-Jan-20 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

S286000 Address Ac�on Items from Rack Room Modifica�ons Design & Safety Reviews 31-Dec-19 14-Jan-20 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

S286200 Prepare Rack Room Modifica�ons Components Procurement Package(s) 15-Jan-20 27-Feb-20 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S286200 Prepare Rack Room Modifica�ons Components Procurement Package(s) 15-Jan-20 27-Feb-20 PROF4 PO E 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S286200 Prepare Rack Room Modifica�ons Components Procurement Package(s) 15-Jan-20 27-Feb-20 TECH3 PO E 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S286300 Evaluate & Process Rack Room Modifica�ons Components Bids 28-Feb-20 26-Mar-20 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S286300 Evaluate & Process Rack Room Modifica�ons Components Bids 28-Feb-20 26-Mar-20 TECH3 PO M 16 $1,290 C - Infrastructure / Facility Upgrade $1,290





S286300 Evaluate & Process Rack Room Modifica�ons Components Bids 28-Feb-20 26-Mar-20 PROF4 PO E 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S286300 Evaluate & Process Rack Room Modifica�ons Components Bids 28-Feb-20 26-Mar-20 TECH3 PO E 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S286400 Procure & Deliver Rack Room Modifica�ons Components (lead�me and fabrica�on included) - labor27-Mar-20 19-Jun-20 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S286400 Procure & Deliver Rack Room Modifica�ons Components (lead�me and fabrica�on included) - labor27-Mar-20 19-Jun-20 TECH3 PO M 48 $3,871 C - Infrastructure / Facility Upgrade $3,871

S286400 Procure & Deliver Rack Room Modifica�ons Components (lead�me and fabrica�on included) - labor27-Mar-20 19-Jun-20 PROF4 PO E 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S286400 Procure & Deliver Rack Room Modifica�ons Components (lead�me and fabrica�on included) - labor27-Mar-20 19-Jun-20 TECH3 PO E 48 $3,871 C - Infrastructure / Facility Upgrade $3,871

S286500 Perform Rack Room Modifica�ons Components Acceptance 22-Jun-20 06-Jul-20 SCI3 PO 8 $966 C - Infrastructure / Facility Upgrade $966

S286500 Perform Rack Room Modifica�ons Components Acceptance 22-Jun-20 06-Jul-20 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S286500 Perform Rack Room Modifica�ons Components Acceptance 22-Jun-20 06-Jul-20 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S286500 Perform Rack Room Modifica�ons Components Acceptance 22-Jun-20 06-Jul-20 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

S286500 Perform Rack Room Modifica�ons Components Acceptance 22-Jun-20 06-Jul-20 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

Resource Type: NonlaborResource Type: Nonlabor 27-Mar-20 19-Jun-20 20000 $20,000 $20,000

S286450 Procure & Deliver Rack Room Modifica�ons Components (lead�me and fabrica�on included) - M&S27-Mar-20 19-Jun-20 Material (Purchase <$25k)20000 $20,000 C - Infrastructure / Facility Upgrade $20,000

WBS: POM02B_Hd.2.09.02.08 Control Room and Offices Modifica�onsWBS: POM02B_Hd.2.09.02.08 Control Room and Offices Modifica�ons 15-Jan-20 19-Jun-20 50360 $82,171 $82,171

Resource Type: LaborResource Type: Labor 15-Jan-20 19-Jun-20 360 $32,171 $32,171

S286800 Analyze Control Room and Offices Modifica�ons Requirements 15-Jan-20 29-Jan-20 SCI3 PO 8 $966 C - Infrastructure / Facility Upgrade $966

S286800 Analyze Control Room and Offices Modifica�ons Requirements 15-Jan-20 29-Jan-20 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

S286800 Analyze Control Room and Offices Modifica�ons Requirements 15-Jan-20 29-Jan-20 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S286800 Analyze Control Room and Offices Modifica�ons Requirements 15-Jan-20 29-Jan-20 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S286800 Analyze Control Room and Offices Modifica�ons Requirements 15-Jan-20 29-Jan-20 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

S286900 Create Control Room and Offices Modifica�ons Schema�c Design and Specifica�on Control Documents30-Jan-20 05-Feb-20 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S286900 Create Control Room and Offices Modifica�ons Schema�c Design and Specifica�on Control Documents30-Jan-20 05-Feb-20 PROF4 PO E 4 $414 C - Infrastructure / Facility Upgrade $414

S287000 Review Control Room and Offices Modifica�ons Design/Safety 06-Feb-20 12-Feb-20 SCI3 PO 4 $483 C - Infrastructure / Facility Upgrade $483

S287000 Review Control Room and Offices Modifica�ons Design/Safety 06-Feb-20 12-Feb-20 PROF4 PO E 4 $414 C - Infrastructure / Facility Upgrade $414

S287100 Address Ac�on Items from Control Room and Offices Modifica�ons Design & Safety Reviews13-Feb-20 27-Feb-20 SCI3 PO 8 $966 C - Infrastructure / Facility Upgrade $966

S287100 Address Ac�on Items from Control Room and Offices Modifica�ons Design & Safety Reviews13-Feb-20 27-Feb-20 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S287100 Address Ac�on Items from Control Room and Offices Modifica�ons Design & Safety Reviews13-Feb-20 27-Feb-20 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S287100 Address Ac�on Items from Control Room and Offices Modifica�ons Design & Safety Reviews13-Feb-20 27-Feb-20 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

S287100 Address Ac�on Items from Control Room and Offices Modifica�ons Design & Safety Reviews13-Feb-20 27-Feb-20 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

S287300 Prepare Control Room and Offices Modifica�ons Components Procurement Package(s)28-Feb-20 09-Apr-20 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S287300 Prepare Control Room and Offices Modifica�ons Components Procurement Package(s)28-Feb-20 09-Apr-20 PROF4 PO E 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S287300 Prepare Control Room and Offices Modifica�ons Components Procurement Package(s)28-Feb-20 09-Apr-20 TECH3 PO E 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S287400 Evaluate & Process Control Room and Offices Modifica�ons Components Bids 10-Apr-20 23-Apr-20 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S287400 Evaluate & Process Control Room and Offices Modifica�ons Components Bids 10-Apr-20 23-Apr-20 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S287400 Evaluate & Process Control Room and Offices Modifica�ons Components Bids 10-Apr-20 23-Apr-20 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

S287400 Evaluate & Process Control Room and Offices Modifica�ons Components Bids 10-Apr-20 23-Apr-20 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

S287500 Procure & Deliver Control Room and Offices Modifica�ons Components (lead�me and fabrica�on included) - labor24-Apr-20 05-Jun-20 TECH3 PO D 48 $3,871 C - Infrastructure / Facility Upgrade $3,871

S287500 Procure & Deliver Control Room and Offices Modifica�ons Components (lead�me and fabrica�on included) - labor24-Apr-20 05-Jun-20 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S287500 Procure & Deliver Control Room and Offices Modifica�ons Components (lead�me and fabrica�on included) - labor24-Apr-20 05-Jun-20 PROF4 PO E 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S287500 Procure & Deliver Control Room and Offices Modifica�ons Components (lead�me and fabrica�on included) - labor24-Apr-20 05-Jun-20 TECH3 PO E 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S287600 Perform Control Room and Offices Modifica�ons Components Acceptance 08-Jun-20 19-Jun-20 SCI3 PO 8 $966 C - Infrastructure / Facility Upgrade $966

S287600 Perform Control Room and Offices Modifica�ons Components Acceptance 08-Jun-20 19-Jun-20 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S287600 Perform Control Room and Offices Modifica�ons Components Acceptance 08-Jun-20 19-Jun-20 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S287600 Perform Control Room and Offices Modifica�ons Components Acceptance 08-Jun-20 19-Jun-20 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

S287600 Perform Control Room and Offices Modifica�ons Components Acceptance 08-Jun-20 19-Jun-20 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

Resource Type: NonlaborResource Type: Nonlabor 24-Apr-20 05-Jun-20 50000 $50,000 $50,000

S287550 Procure & Deliver Control Room and Offices Modifica�ons Components (lead�me and fabrica�on included) - M&S24-Apr-20 05-Jun-20 Material (Purchase >$25k<$2M)50000 $50,000 C - Infrastructure / Facility Upgrade $50,000

WBS: POM02B_Hd.2.09.03 Faci lity Support SystemsWBS: POM02B_Hd.2.09.03 Faci lity Support Systems 01-Mar-18 27-May-20 245839 $604,748 $145,546 $282,247 $176,955

WBS: POM02B_Hd.2.09.03.01 Magnet Cryo, Electrical & Control Structural Support in IRWBS: POM02B_Hd.2.09.03.01 Magnet Cryo, Electrical & Control Structural Support in IR 25-Jul-19 27-May-20 50624 $108,753 $20,015 $88,738

Resource Type: LaborResource Type: Labor 25-Jul-19 27-May-20 624 $58,753 $20,015 $38,738

S287900 Create Cryo Rou�ng in IR Layout Drawings 25-Jul-19 21-Aug-19 PROF4 PO M 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S287900 Create Cryo Rou�ng in IR Layout Drawings 25-Jul-19 21-Aug-19 PROF4 AD 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S287900 Create Cryo Rou�ng in IR Layout Drawings 25-Jul-19 21-Aug-19 TECH3 AD 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S287900 Create Cryo Rou�ng in IR Layout Drawings 25-Jul-19 21-Aug-19 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S287900 Create Cryo Rou�ng in IR Layout Drawings 25-Jul-19 21-Aug-19 TECH3 PO M 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S288000 Create Cryo Structural Support in IR Detail & Assembly Drawings 22-Aug-19 03-Oct-19 TECH3 AD 24 $1,936 C - Infrastructure / Facility Upgrade $1,742 $194

S288000 Create Cryo Structural Support in IR Detail & Assembly Drawings 22-Aug-19 03-Oct-19 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,742 $194

S288000 Create Cryo Structural Support in IR Detail & Assembly Drawings 22-Aug-19 03-Oct-19 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,742 $194





S288000 Create Cryo Structural Support in IR Detail & Assembly Drawings 22-Aug-19 03-Oct-19 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $4,473 $497

S288100 Review Magnet Cryo, Electrical & Control Structural Support in IR Design/Safety 04-Oct-19 10-Oct-19 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S288100 Review Magnet Cryo, Electrical & Control Structural Support in IR Design/Safety 04-Oct-19 10-Oct-19 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S288200 Address Ac�on Items from Cryo Structural Support in IR Detail Design & Safety Reviews11-Oct-19 18-Oct-19 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S288200 Address Ac�on Items from Cryo Structural Support in IR Detail Design & Safety Reviews11-Oct-19 18-Oct-19 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S288400 Prepare Magnet Cryo, Electrical & Control Structural Support in IR Components Procurement Package(s)21-Oct-19 04-Dec-19 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S288400 Prepare Magnet Cryo, Electrical & Control Structural Support in IR Components Procurement Package(s)21-Oct-19 04-Dec-19 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S288500 Evaluate & Process Magnet Cryo, Electrical & Control Structural Support in IR Components Bids05-Dec-19 17-Jan-20 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S288500 Evaluate & Process Magnet Cryo, Electrical & Control Structural Support in IR Components Bids05-Dec-19 17-Jan-20 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S288600 Procure & Deliver Magnet Cryo, Electrical & Control Structural Support in IR Components (lead�me and fab incl) - labor21-Jan-20 12-May-20 TECH3 PO D 64 $5,162 C - Infrastructure / Facility Upgrade $5,162

S288600 Procure & Deliver Magnet Cryo, Electrical & Control Structural Support in IR Components (lead�me and fab incl) - labor21-Jan-20 12-May-20 PROF4 AD 128 $13,254 C - Infrastructure / Facility Upgrade $13,254

S288700 Perform Magnet Cryo, Electrical & Control Structural Support in IR Components Acceptance13-May-20 27-May-20 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S288700 Perform Magnet Cryo, Electrical & Control Structural Support in IR Components Acceptance13-May-20 27-May-20 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

Resource Type: NonlaborResource Type: Nonlabor 21-Jan-20 12-May-20 50000 $50,000 $50,000

S287800 Procure & Deliver Magnet Cryo, Electrical & Control Structural Support in IR Components (lead�me and fab incl) - M&S21-Jan-20 12-May-20 Material (Purchase >$25k<$2M)50000 $50,000 C - Infrastructure / Facility Upgrade $50,000

WBS: POM02B_Hd.2.09.03.02 Beampipe/VacuumWBS: POM02B_Hd.2.09.03.02 Beampipe/Vacuum 25-Jul-19 05-May-20 50556 $102,054 $13,838 $88,217

Resource Type: LaborResource Type: Labor 25-Jul-19 05-May-20 556 $52,054 $13,838 $38,217

S289000 Create Beampipe/Vacuum Layout 25-Jul-19 21-Aug-19 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S289000 Create Beampipe/Vacuum Layout 25-Jul-19 21-Aug-19 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S289000 Create Beampipe/Vacuum Layout 25-Jul-19 21-Aug-19 PROF4 AD 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S289000 Create Beampipe/Vacuum Layout 25-Jul-19 21-Aug-19 SCI3 PO 16 $1,931 C - Infrastructure / Facility Upgrade $1,931

S289100 Create Beampipe/Vacuum Envelope Drawing 22-Aug-19 05-Sep-19 TECH3 PO D 20 $1,613 C - Infrastructure / Facility Upgrade $1,613

S289200 Create Beampipe/Vacuum subassembly and detail Drawings 06-Sep-19 03-Oct-19 TECH3 PO D 40 $3,226 C - Infrastructure / Facility Upgrade $2,742 $484

S289300 Review Beampipe/Vacuum Design/Safety 04-Oct-19 10-Oct-19 SCI3 PO 4 $483 C - Infrastructure / Facility Upgrade $483

S289300 Review Beampipe/Vacuum Design/Safety 04-Oct-19 10-Oct-19 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S289300 Review Beampipe/Vacuum Design/Safety 04-Oct-19 10-Oct-19 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S289400 Address Ac�on Items from Beampipe/Vacuum Design & Safety Reviews 11-Oct-19 25-Oct-19 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S289400 Address Ac�on Items from Beampipe/Vacuum Design & Safety Reviews 11-Oct-19 25-Oct-19 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S289600 Prepare Beampipe/Vacuum Components Procurement Package(s) Prepara�on 28-Oct-19 25-Nov-19 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S289600 Prepare Beampipe/Vacuum Components Procurement Package(s) Prepara�on 28-Oct-19 25-Nov-19 PROF4 AD 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S289700 Evaluate & Process Beampipe/Vacuum Components Bids 26-Nov-19 26-Dec-19 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S289700 Evaluate & Process Beampipe/Vacuum Components Bids 26-Nov-19 26-Dec-19 PROF4 AD 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S289800 Procure & Deliver Beampipe/Vacuum Components (lead�me and fabrica�on included)27-Dec-19 21-Apr-20 TECH3 PO D 64 $5,162 C - Infrastructure / Facility Upgrade $5,162

S289800 Procure & Deliver Beampipe/Vacuum Components (lead�me and fabrica�on included)27-Dec-19 21-Apr-20 PROF4 AD 128 $13,254 C - Infrastructure / Facility Upgrade $13,254

S289900 Perform Beampipe/vacuum Acceptance 22-Apr-20 05-May-20 TECH3 AD 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S289900 Perform Beampipe/vacuum Acceptance 22-Apr-20 05-May-20 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S289900 Perform Beampipe/vacuum Acceptance 22-Apr-20 05-May-20 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

Resource Type: NonlaborResource Type: Nonlabor 27-Dec-19 21-Apr-20 50000 $50,000 $50,000

S288900 Procure & Deliver Beampipe/Vacuum Components (lead�me and fabrica�on included)27-Dec-19 21-Apr-20 Material (Purchase >$25k<$2M)50000 $50,000 C - Infrastructure / Facility Upgrade $50,000

WBS: POM02B_Hd.2.09.03.03 IR HVACWBS: POM02B_Hd.2.09.03.03 IR HVAC 01-Mar-18 06-Nov-18 35452 $77,866 $59,321 $18,545

Resource Type: LaborResource Type: Labor 01-Mar-18 06-Nov-18 452 $42,866 $33,655 $9,211

S290200 Model IR HVAC Thermal Requirements 01-Mar-18 11-Apr-18 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S290200 Model IR HVAC Thermal Requirements 01-Mar-18 11-Apr-18 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S290300 Create IR HVAC Layout/schema�c drawings & Design specifica�on control documents12-Apr-18 09-May-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S290300 Create IR HVAC Layout/schema�c drawings & Design specifica�on control documents12-Apr-18 09-May-18 PROF4 AD 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S290400 Review IR HVAC Design/Safety 10-May-18 16-May-18 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S290400 Review IR HVAC Design/Safety 10-May-18 16-May-18 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S290500 Address Ac�on Items froml IR HVAC Design & Safety Reviews 17-May-18 31-May-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S290500 Address Ac�on Items froml IR HVAC Design & Safety Reviews 17-May-18 31-May-18 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S290700 Prepare IR HVAC Components Procurement Package(s) 01-Jun-18 28-Jun-18 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S290700 Prepare IR HVAC Components Procurement Package(s) 01-Jun-18 28-Jun-18 PROF4 AD 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S290800 Evaluate & Process IR HVACComponents Bids 29-Jun-18 27-Jul-18 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S290800 Evaluate & Process IR HVACComponents Bids 29-Jun-18 27-Jul-18 PROF4 AD 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S290900 Procure & Deliver IR HVAC Components (lead�me and fabrica�on included) - labor30-Jul-18 23-Oct-18 TECH3 PO D 48 $3,871 C - Infrastructure / Facility Upgrade $2,839 $1,032

S290900 Procure & Deliver IR HVAC Components (lead�me and fabrica�on included) - labor30-Jul-18 23-Oct-18 PROF4 AD 96 $9,941 C - Infrastructure / Facility Upgrade $7,290 $2,651

S291000 Perform IR HVAC Components Acceptance 24-Oct-18 06-Nov-18 TECH3 PO M 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S291000 Perform IR HVAC Components Acceptance 24-Oct-18 06-Nov-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S291000 Perform IR HVAC Components Acceptance 24-Oct-18 06-Nov-18 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657





Resource Type: NonlaborResource Type: Nonlabor 30-Jul-18 23-Oct-18 35000 $35,000 $25,667 $9,333

S290100 Procure & Deliver IR HVAC Components (lead�me and fabrica�on included) - M&S30-Jul-18 23-Oct-18 Material (Purchase >$25k<$2M)35000 $35,000 C - Infrastructure / Facility Upgrade $25,667 $9,333

WBS: POM02B_Hd.2.09.03.04 IR Electronics Cooling Water Distribu�on SystemWBS: POM02B_Hd.2.09.03.04 IR Electronics Cooling Water Distribu�on System 06-Jul-18 17-Apr-19 65648 $127,886 $30,196 $97,690

Resource Type: LaborResource Type: Labor 06-Jul-18 17-Apr-19 648 $62,886 $30,196 $32,690

S291300 Model IR Electronics Cooling Water Distribu�on Thermal Requirements 06-Jul-18 30-Aug-18 SCI3 PO 32 $3,862 C - Infrastructure / Facility Upgrade $3,862

S291300 Model IR Electronics Cooling Water Distribu�on Thermal Requirements 06-Jul-18 30-Aug-18 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S291300 Model IR Electronics Cooling Water Distribu�on Thermal Requirements 06-Jul-18 30-Aug-18 TECH3 PO M 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S291300 Model IR Electronics Cooling Water Distribu�on Thermal Requirements 06-Jul-18 30-Aug-18 PROF4 AD 160 $16,568 C - Infrastructure / Facility Upgrade $16,568

S291400 Create IR Electronics Cooling Water Distribu�on Layout/Schema�c Drawings & Design Specifica�on Control Documents31-Aug-18 29-Oct-18 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $1,290 $1,290

S291400 Create IR Electronics Cooling Water Distribu�on Layout/Schema�c Drawings & Design Specifica�on Control Documents31-Aug-18 29-Oct-18 PROF4 AD 64 $6,627 C - Infrastructure / Facility Upgrade $3,314 $3,314

S291500 Review IR Electronics cooling water System Design/Safety 30-Oct-18 13-Nov-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S291500 Review IR Electronics cooling water System Design/Safety 30-Oct-18 13-Nov-18 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S291600 Address Ac�on Items from IR Electronics Cooling Water Distribu�on Design & Safety Reviews14-Nov-18 29-Nov-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S291600 Address Ac�on Items from IR Electronics Cooling Water Distribu�on Design & Safety Reviews14-Nov-18 29-Nov-18 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S291800 Prepare IR Electronics Cooling Water Distribu�on System Components Procurement Package(s)30-Nov-18 28-Dec-18 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S291800 Prepare IR Electronics Cooling Water Distribu�on System Components Procurement Package(s)30-Nov-18 28-Dec-18 PROF4 AD 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S291900 Evaluate & Process IR Electronics Cooling Water Distribu�on System Components Bids31-Dec-18 29-Jan-19 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S291900 Evaluate & Process IR Electronics Cooling Water Distribu�on System Components Bids31-Dec-18 29-Jan-19 PROF4 AD 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S292000 Procure & Deliver IR Electronics Cooling Water Distribu�on Components (lead�me and fabrica�on included) - labor30-Jan-19 10-Apr-19 TECH3 PO D 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S292000 Procure & Deliver IR Electronics Cooling Water Distribu�on Components (lead�me and fabrica�on included) - labor30-Jan-19 10-Apr-19 PROF4 AD 80 $8,284 C - Infrastructure / Facility Upgrade $8,284

S292100 Perform IR Electronics Cooling Water Distribu�on System Components Acceptance11-Apr-19 17-Apr-19 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S292100 Perform IR Electronics Cooling Water Distribu�on System Components Acceptance11-Apr-19 17-Apr-19 TECH3 PO M 20 $1,613 C - Infrastructure / Facility Upgrade $1,613

S292100 Perform IR Electronics Cooling Water Distribu�on System Components Acceptance11-Apr-19 17-Apr-19 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

Resource Type: NonlaborResource Type: Nonlabor 30-Jan-19 10-Apr-19 65000 $65,000 $65,000

S291200 Procure & Deliver IR Electronics Cooling Water Distribu�on Components (lead�me and fabrica�on included) - M&S30-Jan-19 10-Apr-19 Material (Purchase >$25k<$2M)65000 $65,000 C - Infrastructure / Facility Upgrade $65,000

WBS: POM02B_Hd.2.09.03.05 IR/AH Safety SubsystemsWBS: POM02B_Hd.2.09.03.05 IR/AH Safety Subsystems 06-Jul-18 10-Apr-19 32751 $102,581 $30,890 $71,692

Resource Type: LaborResource Type: Labor 06-Jul-18 10-Apr-19 751 $70,581 $30,890 $39,692

S292400 Analyze IR/AH Safety Subsystems Requirements 06-Jul-18 16-Aug-18 SCI3 PO 3 $362 C - Infrastructure / Facility Upgrade $362

S292400 Analyze IR/AH Safety Subsystems Requirements 06-Jul-18 16-Aug-18 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S292400 Analyze IR/AH Safety Subsystems Requirements 06-Jul-18 16-Aug-18 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S292400 Analyze IR/AH Safety Subsystems Requirements 06-Jul-18 16-Aug-18 TECH3 PO E 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S292400 Analyze IR/AH Safety Subsystems Requirements 06-Jul-18 16-Aug-18 PROF4 AD 96 $9,941 C - Infrastructure / Facility Upgrade $9,941

S292500 Create Schema�c Design and Specifica�on Control Documents for IR/AH Safety Subsystems17-Aug-18 28-Sep-18 TECH3 PO D 60 $4,839 C - Infrastructure / Facility Upgrade $4,839

S292500 Create Schema�c Design and Specifica�on Control Documents for IR/AH Safety Subsystems17-Aug-18 28-Sep-18 PROF4 AD 96 $9,941 C - Infrastructure / Facility Upgrade $9,941

S292600 Review IR/AH Safety Subsystems Design/Safety 01-Oct-18 15-Oct-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S292600 Review IR/AH Safety Subsystems Design/Safety 01-Oct-18 15-Oct-18 PROF4 AD 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S292700 Address Ac�on Items from IR/AH Safety Subsystems Design & Safety Reviews 16-Oct-18 29-Oct-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S292700 Address Ac�on Items from IR/AH Safety Subsystems Design & Safety Reviews 16-Oct-18 29-Oct-18 PROF4 AD 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S292900 Prepare IR/AH Safety Subsystems Components Procurement Package(s) 30-Oct-18 13-Nov-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S292900 Prepare IR/AH Safety Subsystems Components Procurement Package(s) 30-Oct-18 13-Nov-18 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S293000 Evaluate & Process IR/AH Safety Subsystems Components Bids 14-Nov-18 28-Dec-18 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S293000 Evaluate & Process IR/AH Safety Subsystems Components Bids 14-Nov-18 28-Dec-18 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S293100 Procure & Deliver IR/AH Safety Subsystems Components (lead�me and fabrica�on included)31-Dec-18 27-Mar-19 TECH3 PO D 48 $3,871 C - Infrastructure / Facility Upgrade $3,871

S293100 Procure & Deliver IR/AH Safety Subsystems Components (lead�me and fabrica�on included)31-Dec-18 27-Mar-19 PROF4 AD 96 $9,941 C - Infrastructure / Facility Upgrade $9,941

S293200 Perform IR/AH Safety Subsystems Components Acceptance 28-Mar-19 10-Apr-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S293200 Perform IR/AH Safety Subsystems Components Acceptance 28-Mar-19 10-Apr-19 TECH3 PO M 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S293200 Perform IR/AH Safety Subsystems Components Acceptance 28-Mar-19 10-Apr-19 TECH3 PO E 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S293200 Perform IR/AH Safety Subsystems Components Acceptance 28-Mar-19 10-Apr-19 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

Resource Type: NonlaborResource Type: Nonlabor 31-Dec-18 27-Mar-19 32000 $32,000 $32,000

S292300 Procure & Deliver IR/AH Safety Subsystems Components (lead�me and fabrica�on included) - M&S31-Dec-18 27-Mar-19 Material (Purchase >$25k<$2M)32000 $32,000 C - Infrastructure / Facility Upgrade $32,000

WBS: POM02B_Hd.2.09.03.06 Assembly Hall Modifica�onsWBS: POM02B_Hd.2.09.03.06 Assembly Hall Modifica�ons 06-Jul-18 20-Jun-19 10808 $85,608 $25,139 $60,469

Resource Type: LaborResource Type: Labor 06-Jul-18 20-Jun-19 808 $75,608 $25,139 $50,469

S293500 Analyze Assembly Hall Modifica�on Requirements 06-Jul-18 16-Aug-18 TECH3 PO E 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S293500 Analyze Assembly Hall Modifica�on Requirements 06-Jul-18 16-Aug-18 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S293500 Analyze Assembly Hall Modifica�on Requirements 06-Jul-18 16-Aug-18 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S293500 Analyze Assembly Hall Modifica�on Requirements 06-Jul-18 16-Aug-18 PROF4 AD 120 $12,426 C - Infrastructure / Facility Upgrade $12,426

S293600 Create Assembly Hall Modifica�ons Schema�c Design and Specifica�on Control Documents17-Aug-18 28-Sep-18 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

S293600 Create Assembly Hall Modifica�ons Schema�c Design and Specifica�on Control Documents17-Aug-18 28-Sep-18 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645





S293600 Create Assembly Hall Modifica�ons Schema�c Design and Specifica�on Control Documents17-Aug-18 28-Sep-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S293600 Create Assembly Hall Modifica�ons Schema�c Design and Specifica�on Control Documents17-Aug-18 28-Sep-18 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S293700 Review Assembly Hall Modifica�ons Design/Safety 01-Oct-18 15-Oct-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S293700 Review Assembly Hall Modifica�ons Design/Safety 01-Oct-18 15-Oct-18 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S293800 Address Ac�on Items from Assembly Hall Modifica�ons Design & Safety Reviews16-Oct-18 29-Oct-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S293800 Address Ac�on Items from Assembly Hall Modifica�ons Design & Safety Reviews16-Oct-18 29-Oct-18 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S294000 Prepare Assembly Hall Modifica�ons Components Procurement Package(s) 30-Oct-18 13-Dec-18 TECH3 PO E 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S294000 Prepare Assembly Hall Modifica�ons Components Procurement Package(s) 30-Oct-18 13-Dec-18 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S294000 Prepare Assembly Hall Modifica�ons Components Procurement Package(s) 30-Oct-18 13-Dec-18 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S294000 Prepare Assembly Hall Modifica�ons Components Procurement Package(s) 30-Oct-18 13-Dec-18 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S294100 Evaluate & Process Assembly Hall Modifica�ons Components Bids 14-Dec-18 29-Jan-19 TECH3 PO E 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S294100 Evaluate & Process Assembly Hall Modifica�ons Components Bids 14-Dec-18 29-Jan-19 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S294100 Evaluate & Process Assembly Hall Modifica�ons Components Bids 14-Dec-18 29-Jan-19 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S294100 Evaluate & Process Assembly Hall Modifica�ons Components Bids 14-Dec-18 29-Jan-19 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S294200 Procure & Deliver Assembly Hall Modifica�ons Components (lead�me and fabrica�on included) - labor30-Jan-19 06-Jun-19 TECH3 PO E 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S294200 Procure & Deliver Assembly Hall Modifica�ons Components (lead�me and fabrica�on included) - labor30-Jan-19 06-Jun-19 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S294200 Procure & Deliver Assembly Hall Modifica�ons Components (lead�me and fabrica�on included) - labor30-Jan-19 06-Jun-19 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S294200 Procure & Deliver Assembly Hall Modifica�ons Components (lead�me and fabrica�on included) - labor30-Jan-19 06-Jun-19 PROF4 AD 144 $14,911 C - Infrastructure / Facility Upgrade $14,911

S294300 Perform Assembly Hall Modifica�ons Components Acceptance 07-Jun-19 20-Jun-19 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

S294300 Perform Assembly Hall Modifica�ons Components Acceptance 07-Jun-19 20-Jun-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S294300 Perform Assembly Hall Modifica�ons Components Acceptance 07-Jun-19 20-Jun-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S294300 Perform Assembly Hall Modifica�ons Components Acceptance 07-Jun-19 20-Jun-19 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

Resource Type: NonlaborResource Type: Nonlabor 30-Jan-19 06-Jun-19 10000 $10,000 $10,000

S293400 Procure & Deliver Assembly Hall Modifica�ons Components (lead�me and fabrica�on included) - M&S30-Jan-19 06-Jun-19 Material (Purchase <$25k)10000 $10,000 C - Infrastructure / Facility Upgrade $10,000

WBS: POM02B_Hd.2.09.04 Infrastructure ManagementWBS: POM02B_Hd.2.09.04 Infrastructure Management 02-Oct-17 31-Jan-23 8428 $1,004,225 $184,888 $189,631 $189,631 $189,631 $189,631 $60,812

Resource Type: LaborResource Type: Labor 02-Oct-17 31-Jan-23 8428 $1,004,225 $184,888 $189,631 $189,631 $189,631 $189,631 $60,812

S337010 2018 Infrastructure Project Management 02-Oct-17 28-Sep-18 PROF5 PO M 880 $109,648 C - Infrastructure / Facility Upgrade $109,648





S337060 2018 Facility Support Systems L3 Project Management 02-Oct-17 28-Sep-18 PROF3 AD 352 $31,381 C - Infrastructure / Facility Upgrade $31,381


S337080 2020 Facility Support Systems L3 Project Management 01-Oct-19 30-Sep-20 PROF3 AD 352 $31,381 C - Infrastructure / Facility Upgrade $31,381 $0



S337110 2018 Detector Support Systems L3 Project Management 02-Oct-17 28-Sep-18 PROF5 PO M 352 $43,859 C - Infrastructure / Facility Upgrade $43,859


S337130 2020 Detector Support Systems L3 Project Management 01-Oct-19 30-Sep-20 PROF5 PO M 352 $45,214 C - Infrastructure / Facility Upgrade $45,214 $0



S337055 2023 Infrastructure Project Management 03-Oct-22 31-Jan-23 PROF5 PO M 282 $36,223 C - Infrastructure / Facility Upgrade $36,223

S337155 2023 Detector Support Systems L3 Project Management 03-Oct-22 31-Jan-23 PROF5 PO M 113 $14,515 C - Infrastructure / Facility Upgrade $14,515

S337105 2023 Facility Support Systems L3 Project Management 03-Oct-22 31-Jan-23 PROF3 AD 113 $10,074 C - Infrastructure / Facility Upgrade $10,074

WBS: POM02B_Hd.2.10 sPHENIX Integra�on and Instal la�onWBS: POM02B_Hd.2.10 sPHENIX Integra�on and Instal la�on 01-Feb-17 31-Jan-23 591958 $3,647,743 $196,447 $369,373 $639,840 $444,625 $1,047,306 $913,928 $36,223


S338460 Actuals - sPHENIX Integra�on and Installa�on FY-17 01-Feb-17 29-Sep-17 Actual Nonlabor 103806 $103,806 C - Infrastructure / Facility Upgrade $103,806

S339420 Actuals - sPHENIX Integra�on and Installa�on FY-18 02-Oct-17 28-Sep-18 Actual Nonlabor 50868 $50,868 C - Infrastructure / Facility Upgrade $50,868

WBS: POM02B_Hd.2.10.01 Subsystem Interface & Integra�on PlanWBS: POM02B_Hd.2.10.01 Subsystem Interface & Integra�on Plan 01-Feb-17 03-Dec-18 2036 $195,615 $76,829 $97,635 $21,151

Resource Type: LaborResource Type: Labor 01-Feb-17 03-Dec-18 2036 $195,615 $76,829 $97,635 $21,151

S294600 Create Subsystem Interface & Integra�on Plan 01-Feb-17 29-Mar-18 PROF4 PO M 320 $33,136 C - Infrastructure / Facility Upgrade $19,310 $13,826

S294600 Create Subsystem Interface & Integra�on Plan 01-Feb-17 29-Mar-18 TECH3 PO M 128 $10,323 C - Infrastructure / Facility Upgrade $6,016 $4,307

S294600 Create Subsystem Interface & Integra�on Plan 01-Feb-17 29-Mar-18 TECH3 PO D 256 $20,646 C - Infrastructure / Facility Upgrade $12,032 $8,615

S294600 Create Subsystem Interface & Integra�on Plan 01-Feb-17 29-Mar-18 TECH3 AD 128 $10,323 C - Infrastructure / Facility Upgrade $6,016 $4,307

S294600 Create Subsystem Interface & Integra�on Plan 01-Feb-17 29-Mar-18 SCI3 Ins�tu�on X 128 $15,450 C - Infrastructure / Facility Upgrade $9,003 $6,446

S294600 Create Subsystem Interface & Integra�on Plan 01-Feb-17 29-Mar-18 SCI3 PO 128 $15,450 C - Infrastructure / Facility Upgrade $9,003 $6,446

S294600 Create Subsystem Interface & Integra�on Plan 01-Feb-17 29-Mar-18 PROF4 PO E 128 $13,254 C - Infrastructure / Facility Upgrade $7,724 $5,530

S294600 Create Subsystem Interface & Integra�on Plan 01-Feb-17 29-Mar-18 PROF4 AD 128 $13,254 C - Infrastructure / Facility Upgrade $7,724 $5,530





S294700 Create Subsystem Ini�al Envelope Drawings 30-Mar-18 24-May-18 PROF4 PO M 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S294700 Create Subsystem Ini�al Envelope Drawings 30-Mar-18 24-May-18 TECH3 PO D 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S294800 Create Subsystem Final Envelope Drawings 25-May-18 22-Jun-18 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S294800 Create Subsystem Final Envelope Drawings 25-May-18 22-Jun-18 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S294900 Create Cable Management Plan 25-Jun-18 23-Jul-18 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S294900 Create Cable Management Plan 25-Jun-18 23-Jul-18 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S295000 Create Services Management Plan 24-Jul-18 20-Aug-18 PROF4 PO M 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S295000 Create Services Management Plan 24-Jul-18 20-Aug-18 TECH3 PO M 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S295000 Create Services Management Plan 24-Jul-18 20-Aug-18 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S295100 Create Survey Plan 21-Aug-18 18-Sep-18 PROF4 PO M 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S295100 Create Survey Plan 21-Aug-18 18-Sep-18 TECH3 PO M 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S295100 Create Survey Plan 21-Aug-18 18-Sep-18 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S295100 Create Survey Plan 21-Aug-18 18-Sep-18 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S295200 Review Integra�on and Installa�on Plan Design/Safety 19-Sep-18 17-Oct-18 PROF4 PO M 40 $4,142 C - Infrastructure / Facility Upgrade $1,657 $2,485

S295200 Review Integra�on and Installa�on Plan Design/Safety 19-Sep-18 17-Oct-18 TECH3 PO M 16 $1,290 C - Infrastructure / Facility Upgrade $516 $774

S295200 Review Integra�on and Installa�on Plan Design/Safety 19-Sep-18 17-Oct-18 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $516 $774

S295200 Review Integra�on and Installa�on Plan Design/Safety 19-Sep-18 17-Oct-18 TECH3 AD 16 $1,290 C - Infrastructure / Facility Upgrade $516 $774

S295200 Review Integra�on and Installa�on Plan Design/Safety 19-Sep-18 17-Oct-18 SCI3 Ins�tu�on X 16 $1,931 C - Infrastructure / Facility Upgrade $772 $1,159

S295200 Review Integra�on and Installa�on Plan Design/Safety 19-Sep-18 17-Oct-18 SCI3 PO 16 $1,931 C - Infrastructure / Facility Upgrade $772 $1,159

S295200 Review Integra�on and Installa�on Plan Design/Safety 19-Sep-18 17-Oct-18 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $663 $994

S295300 Review Cable Management Plan 18-Oct-18 31-Oct-18 PROF4 PO M 20 $2,071 C - Infrastructure / Facility Upgrade $2,071

S295300 Review Cable Management Plan 18-Oct-18 31-Oct-18 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S295300 Review Cable Management Plan 18-Oct-18 31-Oct-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S295400 Review Survey Plan 01-Nov-18 15-Nov-18 PROF4 PO M 20 $2,071 C - Infrastructure / Facility Upgrade $2,071

S295400 Review Survey Plan 01-Nov-18 15-Nov-18 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S295400 Review Survey Plan 01-Nov-18 15-Nov-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S295400 Review Survey Plan 01-Nov-18 15-Nov-18 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S295500 Address Ac�on Items from Subsystem Interface & Integra�on Plans (Interface, Integra�on, Cable Management and Survey P16-Nov-18 03-Dec-18 PROF4 PO M 20 $2,071 C - Infrastructure / Facility Upgrade $2,071

S295500 Address Ac�on Items from Subsystem Interface & Integra�on Plans (Interface, Integra�on, Cable Management and Survey P16-Nov-18 03-Dec-18 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S295500 Address Ac�on Items from Subsystem Interface & Integra�on Plans (Interface, Integra�on, Cable Management and Survey P16-Nov-18 03-Dec-18 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S295500 Address Ac�on Items from Subsystem Interface & Integra�on Plans (Interface, Integra�on, Cable Management and Survey P16-Nov-18 03-Dec-18 TECH3 AD 8 $645 C - Infrastructure / Facility Upgrade $645

S295500 Address Ac�on Items from Subsystem Interface & Integra�on Plans (Interface, Integra�on, Cable Management and Survey P16-Nov-18 03-Dec-18 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

WBS: POM02B_Hd.2.10.02 Infrastructure Installa�onWBS: POM02B_Hd.2.10.02 Infrastructure Installa�on 04-Dec-18 22-Feb-22 8436 $336,592 $40,704 $113,046 $4,344 $178,498

Resource Type: LaborResource Type: Labor 04-Dec-18 22-Feb-22 3436 $331,592 $39,704 $111,046 $4,219 $176,623

S296100 Install Line Electric Power Distribu�on - Labor 04-Dec-18 02-Jan-19 TECH3 PO M 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S296100 Install Line Electric Power Distribu�on - Labor 04-Dec-18 02-Jan-19 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S296100 Install Line Electric Power Distribu�on - Labor 04-Dec-18 02-Jan-19 TECH3 AD 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S296100 Install Line Electric Power Distribu�on - Labor 04-Dec-18 02-Jan-19 CRAFT3 160 $18,158 C - Infrastructure / Facility Upgrade $18,158

S296100 Install Line Electric Power Distribu�on - Labor 04-Dec-18 02-Jan-19 PROF4 PO E 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S296500 Install Cryogenics Supply Structural Support - Labor 28-May-20 24-Jun-20 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S296500 Install Cryogenics Supply Structural Support - Labor 28-May-20 24-Jun-20 TECH3 PO M 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S296500 Install Cryogenics Supply Structural Support - Labor 28-May-20 24-Jun-20 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S296500 Install Cryogenics Supply Structural Support - Labor 28-May-20 24-Jun-20 TECH3 AD 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S296500 Install Cryogenics Supply Structural Support - Labor 28-May-20 24-Jun-20 CRAFT3 160 $18,158 C - Infrastructure / Facility Upgrade $18,158

S296500 Install Cryogenics Supply Structural Support - Labor 28-May-20 24-Jun-20 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S296300 Install Beampipe/Vacuum/Bakeout - Labor 06-May-20 03-Jun-20 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S296300 Install Beampipe/Vacuum/Bakeout - Labor 06-May-20 03-Jun-20 TECH3 PO M 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S296300 Install Beampipe/Vacuum/Bakeout - Labor 06-May-20 03-Jun-20 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S296300 Install Beampipe/Vacuum/Bakeout - Labor 06-May-20 03-Jun-20 TECH3 AD 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S296300 Install Beampipe/Vacuum/Bakeout - Labor 06-May-20 03-Jun-20 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S295700 Install IR HVAC - Labor 25-Jul-19 07-Aug-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S295700 Install IR HVAC - Labor 25-Jul-19 07-Aug-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S295700 Install IR HVAC - Labor 25-Jul-19 07-Aug-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S295700 Install IR HVAC - Labor 25-Jul-19 07-Aug-19 TECH3 AD 8 $645 C - Infrastructure / Facility Upgrade $645

S295700 Install IR HVAC - Labor 25-Jul-19 07-Aug-19 CRAFT3 64 $7,263 C - Infrastructure / Facility Upgrade $7,263

S295700 Install IR HVAC - Labor 25-Jul-19 07-Aug-19 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S297500 Install IR Electronics Cooling Water - Labor 25-Jan-22 22-Feb-22 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S297500 Install IR Electronics Cooling Water - Labor 25-Jan-22 22-Feb-22 TECH3 PO M 16 $1,290 C - Infrastructure / Facility Upgrade $1,290





S297500 Install IR Electronics Cooling Water - Labor 25-Jan-22 22-Feb-22 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S297500 Install IR Electronics Cooling Water - Labor 25-Jan-22 22-Feb-22 TECH3 AD 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S297500 Install IR Electronics Cooling Water - Labor 25-Jan-22 22-Feb-22 CRAFT3 32 $3,632 C - Infrastructure / Facility Upgrade $3,632

S297500 Install IR Electronics Cooling Water - Labor 25-Jan-22 22-Feb-22 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S295900 Install On Detector and Off Detector Safety Subsystems - Labor 15-Jan-20 12-Feb-20 TECH3 PO E 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S295900 Install On Detector and Off Detector Safety Subsystems - Labor 15-Jan-20 12-Feb-20 TECH3 PO M 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S295900 Install On Detector and Off Detector Safety Subsystems - Labor 15-Jan-20 12-Feb-20 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S295900 Install On Detector and Off Detector Safety Subsystems - Labor 15-Jan-20 12-Feb-20 PROF4 PO E 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S296900 Install Detector Support Services Systems - Labor 24-Sep-21 22-Oct-21 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $645 $1,936

S296900 Install Detector Support Services Systems - Labor 24-Sep-21 22-Oct-21 TECH3 AD 16 $1,290 C - Infrastructure / Facility Upgrade $323 $968

S296900 Install Detector Support Services Systems - Labor 24-Sep-21 22-Oct-21 CRAFT3 100 $11,349 C - Infrastructure / Facility Upgrade $2,837 $8,512

S296900 Install Detector Support Services Systems - Labor 24-Sep-21 22-Oct-21 PROF4 PO E 16 $1,657 C - Infrastructure / Facility Upgrade $414 $1,243

S297100 Install Electronics Racks - Labor 25-Oct-21 24-Jan-22 PROF4 PO M 240 $24,852 C - Infrastructure / Facility Upgrade $24,852

S297100 Install Electronics Racks - Labor 25-Oct-21 24-Jan-22 TECH3 PO E 12 $968 C - Infrastructure / Facility Upgrade $968

S297100 Install Electronics Racks - Labor 25-Oct-21 24-Jan-22 TECH3 PO M 12 $968 C - Infrastructure / Facility Upgrade $968

S297100 Install Electronics Racks - Labor 25-Oct-21 24-Jan-22 TECH3 PO D 48 $3,871 C - Infrastructure / Facility Upgrade $3,871

S297100 Install Electronics Racks - Labor 25-Oct-21 24-Jan-22 TECH3 AD 0 $0 C - Infrastructure / Facility Upgrade

S297100 Install Electronics Racks - Labor 25-Oct-21 24-Jan-22 CRAFT3 120 $13,619 C - Infrastructure / Facility Upgrade $13,619

S297100 Install Electronics Racks - Labor 25-Oct-21 24-Jan-22 PROF4 PO E 480 $49,704 C - Infrastructure / Facility Upgrade $49,704

S297350 Install Gas and Cooling System Services - Labor 25-Oct-21 24-Jan-22 PROF4 PO M 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S297350 Install Gas and Cooling System Services - Labor 25-Oct-21 24-Jan-22 TECH3 PO M 480 $38,712 C - Infrastructure / Facility Upgrade $38,712

S297350 Install Gas and Cooling System Services - Labor 25-Oct-21 24-Jan-22 TECH3 PO D 96 $7,742 C - Infrastructure / Facility Upgrade $7,742

S297350 Install Gas and Cooling System Services - Labor 25-Oct-21 24-Jan-22 TECH3 AD 96 $7,742 C - Infrastructure / Facility Upgrade $7,742

S297350 Install Gas and Cooling System Services - Labor 25-Oct-21 24-Jan-22 CRAFT3 0 $0 C - Infrastructure / Facility Upgrade

S296700 Install Non-IR Infrastructure - Labor 07-Jul-20 03-Aug-20 PROF4 PO M 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S296700 Install Non-IR Infrastructure - Labor 07-Jul-20 03-Aug-20 TECH3 PO E 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S296700 Install Non-IR Infrastructure - Labor 07-Jul-20 03-Aug-20 TECH3 PO M 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S296700 Install Non-IR Infrastructure - Labor 07-Jul-20 03-Aug-20 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S296700 Install Non-IR Infrastructure - Labor 07-Jul-20 03-Aug-20 TECH3 AD 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S296700 Install Non-IR Infrastructure - Labor 07-Jul-20 03-Aug-20 CRAFT3 320 $36,317 C - Infrastructure / Facility Upgrade $36,317

S296700 Install Non-IR Infrastructure - Labor 07-Jul-20 03-Aug-20 PROF4 PO E 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

Resource Type: NonlaborResource Type: Nonlabor 04-Dec-18 22-Feb-22 5000 $5,000 $1,000 $2,000 $125 $1,875

S296200 Install Line Electric Power Distribu�on - M&S 04-Dec-18 02-Jan-19 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S296600 Install Cryogenics Supply Structural Support - M&S 28-May-20 24-Jun-20 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S296400 Install Beampipe/Vacuum/Bakeout - M&S 06-May-20 03-Jun-20 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S295800 Install IR HVAC - M&S 25-Jul-19 07-Aug-19 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S297600 Install IR Electronics Cooling Water - M&S 25-Jan-22 22-Feb-22 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S296000 Install On Detector and Off Detector Safety Subsystems - M&S 15-Jan-20 12-Feb-20 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S297000 Install Detector Support Services Systems - M&S 24-Sep-21 22-Oct-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $125 $375

S297300 Install Electronics Racks - M&S 25-Oct-21 24-Jan-22 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S297400 Install Gas and Cooling System Services - M&S 25-Oct-21 24-Jan-22 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S296800 Install Non-IR Infrastructure - M&S 07-Jul-20 03-Aug-20 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

WBS: POM02B_Hd.2.10.03 Cradle Carriage Assembly/Installa�onWBS: POM02B_Hd.2.10.03 Cradle Carriage Assembly/Installa�on 25-Jul-19 28-Feb-22 54724 $250,494 $25,241 $85,579 $127,919 $11,754

Resource Type: LaborResource Type: Labor 25-Jul-19 28-Feb-22 2224 $197,994 $22,908 $47,912 $118,419 $8,754

S297700 Design Cradle Carriage Integra�on/Installa�on Tooling/Fixtures 25-Jul-19 19-Sep-19 PROF4 PO M 80 $8,284 C - Infrastructure / Facility Upgrade $8,284

S297700 Design Cradle Carriage Integra�on/Installa�on Tooling/Fixtures 25-Jul-19 19-Sep-19 TECH3 PO M 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S297700 Design Cradle Carriage Integra�on/Installa�on Tooling/Fixtures 25-Jul-19 19-Sep-19 TECH3 PO D 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S297700 Design Cradle Carriage Integra�on/Installa�on Tooling/Fixtures 25-Jul-19 19-Sep-19 PROF4 AD 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S297800 Fabricate/Procure Cradle Carriage Integra�on/Installa�on Tooling/Fixtures - Labor20-Sep-19 17-Mar-20 PROF4 PO M 48 $4,970 C - Infrastructure / Facility Upgrade $290 $4,680

S297800 Fabricate/Procure Cradle Carriage Integra�on/Installa�on Tooling/Fixtures - Labor20-Sep-19 17-Mar-20 TECH3 PO M 80 $6,452 C - Infrastructure / Facility Upgrade $376 $6,076

S297800 Fabricate/Procure Cradle Carriage Integra�on/Installa�on Tooling/Fixtures - Labor20-Sep-19 17-Mar-20 TECH3 PO D 96 $7,742 C - Infrastructure / Facility Upgrade $452 $7,291

S297800 Fabricate/Procure Cradle Carriage Integra�on/Installa�on Tooling/Fixtures - Labor20-Sep-19 17-Mar-20 PROF4 AD 192 $19,882 C - Infrastructure / Facility Upgrade $1,160 $18,722

S298000 Prepare Cradle Carriage Integra�on/Installa�on Tooling/Fixtures/Procedures Procedures18-Mar-20 28-Apr-20 PROF4 PO M 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S298000 Prepare Cradle Carriage Integra�on/Installa�on Tooling/Fixtures/Procedures Procedures18-Mar-20 28-Apr-20 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S298100 Review sPHENIX Cradle Carriage Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on29-Apr-20 12-May-20 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S298100 Review sPHENIX Cradle Carriage Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on29-Apr-20 12-May-20 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S298100 Review sPHENIX Cradle Carriage Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on29-Apr-20 12-May-20 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S298200 Address Ac�on Items from Cradle Carriage Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews13-May-20 27-May-20 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828





S298200 Address Ac�on Items from Cradle Carriage Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews13-May-20 27-May-20 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S298200 Address Ac�on Items from Cradle Carriage Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews13-May-20 27-May-20 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S298500 Assemble base, carriage alignment and carriage roller supports - Labor 04-Jan-21 01-Feb-21 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S298500 Assemble base, carriage alignment and carriage roller supports - Labor 04-Jan-21 01-Feb-21 TECH3 PO M 640 $51,616 C - Infrastructure / Facility Upgrade $51,616

S298500 Assemble base, carriage alignment and carriage roller supports - Labor 04-Jan-21 01-Feb-21 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S298500 Assemble base, carriage alignment and carriage roller supports - Labor 04-Jan-21 01-Feb-21 CRAFT3 160 $18,158 C - Infrastructure / Facility Upgrade $18,158

S298500 Assemble base, carriage alignment and carriage roller supports - Labor 04-Jan-21 01-Feb-21 PROF4 AD 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S298700 Assemble HCal cradle onto base - Labor 02-Feb-21 02-Mar-21 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S298700 Assemble HCal cradle onto base - Labor 02-Feb-21 02-Mar-21 TECH3 PO M 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S298700 Assemble HCal cradle onto base - Labor 02-Feb-21 02-Mar-21 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S298700 Assemble HCal cradle onto base - Labor 02-Feb-21 02-Mar-21 PROF4 AD 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S298900 Install magnet moun�ng feet - Labor 10-Jun-21 23-Jun-21 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S298900 Install magnet moun�ng feet - Labor 10-Jun-21 23-Jun-21 TECH3 PO M 160 $12,904 C - Infrastructure / Facility Upgrade $12,904

S298900 Install magnet moun�ng feet - Labor 10-Jun-21 23-Jun-21 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S298900 Install magnet moun�ng feet - Labor 10-Jun-21 23-Jun-21 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S299100 Install plaJorms & access - Labor 26-Aug-21 23-Sep-21 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S299100 Install plaJorms & access - Labor 26-Aug-21 23-Sep-21 TECH3 PO M 160 $12,904 C - Infrastructure / Facility Upgrade $12,904

S299100 Install plaJorms & access - Labor 26-Aug-21 23-Sep-21 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S299100 Install plaJorms & access - Labor 26-Aug-21 23-Sep-21 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S299300 Install Pole Tips - Labor 14-Feb-22 28-Feb-22 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S299300 Install Pole Tips - Labor 14-Feb-22 28-Feb-22 TECH3 PO M 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S299300 Install Pole Tips - Labor 14-Feb-22 28-Feb-22 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S299300 Install Pole Tips - Labor 14-Feb-22 28-Feb-22 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

Resource Type: NonlaborResource Type: Nonlabor 20-Sep-19 28-Feb-22 52500 $52,500 $2,333 $37,667 $9,500 $3,000

S297900 Fabricate/Procure Cradle Carriage Integra�on/Installa�on Tooling/Fixtures - M&S20-Sep-19 17-Mar-20 Material (Purchase >$25k<$2M)40000 $40,000 C - Infrastructure / Facility Upgrade $2,333 $37,667

S298600 Assemble base, carriage alignment and carriage roller supports - M&S 04-Jan-21 01-Feb-21 Material (Purchase <$25k)2500 $2,500 C - Infrastructure / Facility Upgrade $2,500

S298800 Assemble HCal cradle onto base - M&S 02-Feb-21 02-Mar-21 Material (Purchase <$25k)3000 $3,000 C - Infrastructure / Facility Upgrade $3,000

S299000 Install magnet moun�ng feet - M&S 10-Jun-21 23-Jun-21 Material (Purchase <$25k)3000 $3,000 C - Infrastructure / Facility Upgrade $3,000

S299200 Install plaJorms & access - M&S 26-Aug-21 23-Sep-21 Material (Purchase <$25k)1000 $1,000 C - Infrastructure / Facility Upgrade $1,000

S299400 Install Pole Tips - M&S 14-Feb-22 28-Feb-22 Material (Purchase <$25k)3000 $3,000 C - Infrastructure / Facility Upgrade $3,000

WBS: POM02B_Hd.2.10.04 Outer Hcal Installa�onWBS: POM02B_Hd.2.10.04 Outer Hcal Installa�on 01-Feb-17 30-Dec-21 69292 $473,809 $7,569 $5,419 $56,958 $24,230 $274,157 $105,476

Resource Type: LaborResource Type: Labor 01-Feb-17 30-Dec-21 5792 $410,309 $7,569 $5,419 $9,958 $11,230 $271,157 $104,976

S299500 Design Outer HCal Integra�on/Installa�on Tooling/Fixtures 01-Feb-17 29-Mar-18 PROF4 PO M 60 $6,213 C - Infrastructure / Facility Upgrade $3,621 $2,592

S299500 Design Outer HCal Integra�on/Installa�on Tooling/Fixtures 01-Feb-17 29-Mar-18 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,128 $808

S299500 Design Outer HCal Integra�on/Installa�on Tooling/Fixtures 01-Feb-17 29-Mar-18 TECH3 PO D 60 $4,839 C - Infrastructure / Facility Upgrade $2,820 $2,019

S299600 Fabricate/Procure Outer HCal Integra�on/Installa�on Tooling/Fixtures - Labor 25-Jul-19 18-Oct-19 PROF4 PO M 48 $4,970 C - Infrastructure / Facility Upgrade $3,893 $1,077

S299600 Fabricate/Procure Outer HCal Integra�on/Installa�on Tooling/Fixtures - Labor 25-Jul-19 18-Oct-19 TECH3 PO D 48 $3,871 C - Infrastructure / Facility Upgrade $3,032 $839

S299600 Fabricate/Procure Outer HCal Integra�on/Installa�on Tooling/Fixtures - Labor 25-Jul-19 18-Oct-19 TECH3 PO M 48 $3,871 C - Infrastructure / Facility Upgrade $3,032 $839

S299800 Prepare Outer HCal Integra�on/Installa�on Tooling/Fixtures Procedures 21-Oct-19 18-Nov-19 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S299800 Prepare Outer HCal Integra�on/Installa�on Tooling/Fixtures Procedures 21-Oct-19 18-Nov-19 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S299800 Prepare Outer HCal Integra�on/Installa�on Tooling/Fixtures Procedures 21-Oct-19 18-Nov-19 TECH3 PO M 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S299900 Review Outer HCal Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on19-Nov-19 04-Dec-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S299900 Review Outer HCal Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on19-Nov-19 04-Dec-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S299900 Review Outer HCal Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on19-Nov-19 04-Dec-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S300000 Address Ac�on Items from Outer Hcal Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews05-Dec-19 18-Dec-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S300000 Address Ac�on Items from Outer Hcal Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews05-Dec-19 18-Dec-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S300000 Address Ac�on Items from Outer Hcal Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews05-Dec-19 18-Dec-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S301100 Transport Assembled Outer HCal Sectors to AH (Par�al Shipment) - Labor 03-Mar-21 16-Mar-21 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S301100 Transport Assembled Outer HCal Sectors to AH (Par�al Shipment) - Labor 03-Mar-21 16-Mar-21 CRAFT3 160 $18,158 C - Infrastructure / Facility Upgrade $18,158

S301100 Transport Assembled Outer HCal Sectors to AH (Par�al Shipment) - Labor 03-Mar-21 16-Mar-21 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S301100 Transport Assembled Outer HCal Sectors to AH (Par�al Shipment) - Labor 03-Mar-21 16-Mar-21 TECH3 PO M 160 $12,904 C - Infrastructure / Facility Upgrade $12,904

S301300 Install Par�al Outer HCal for SC Magnet Install - Labor 17-Mar-21 09-Jun-21 PROF4 PO M 48 $4,970 C - Infrastructure / Facility Upgrade $4,970

S301300 Install Par�al Outer HCal for SC Magnet Install - Labor 17-Mar-21 09-Jun-21 TECH3 PO D 48 $3,871 C - Infrastructure / Facility Upgrade $3,871

S301300 Install Par�al Outer HCal for SC Magnet Install - Labor 17-Mar-21 09-Jun-21 TECH3 PO M 960 $77,424 C - Infrastructure / Facility Upgrade $77,424

S301300 Install Par�al Outer HCal for SC Magnet Install - Labor 17-Mar-21 09-Jun-21 CRAFT3 160 $18,158 C - Infrastructure / Facility Upgrade $18,158

S301300 Install Par�al Outer HCal for SC Magnet Install - Labor 17-Mar-21 09-Jun-21 TECH3 AD 128 $10,323 C - Infrastructure / Facility Upgrade $10,323

S300300 Transport Remainder of Outer Hcal Sectors to AH - Labor 15-Jul-21 28-Jul-21 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S300300 Transport Remainder of Outer Hcal Sectors to AH - Labor 15-Jul-21 28-Jul-21 CRAFT3 160 $18,158 C - Infrastructure / Facility Upgrade $18,158





S300300 Transport Remainder of Outer Hcal Sectors to AH - Labor 15-Jul-21 28-Jul-21 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S300300 Transport Remainder of Outer Hcal Sectors to AH - Labor 15-Jul-21 28-Jul-21 TECH3 PO M 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S300500 Install Remainder of Outer HCal Sectors - Labor 29-Jul-21 25-Aug-21 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S300500 Install Remainder of Outer HCal Sectors - Labor 29-Jul-21 25-Aug-21 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S300500 Install Remainder of Outer HCal Sectors - Labor 29-Jul-21 25-Aug-21 TECH3 PO M 320 $25,808 C - Infrastructure / Facility Upgrade $25,808

S300500 Install Remainder of Outer HCal Sectors - Labor 29-Jul-21 25-Aug-21 TECH3 AD 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S300500 Install Remainder of Outer HCal Sectors - Labor 29-Jul-21 25-Aug-21 CRAFT3 160 $18,158 C - Infrastructure / Facility Upgrade $18,158

S300700 Align/Survey Outer Hcal to Centerline - Labor 26-Aug-21 01-Sep-21 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S300700 Align/Survey Outer Hcal to Centerline - Labor 26-Aug-21 01-Sep-21 TECH3 AD 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S300700 Align/Survey Outer Hcal to Centerline - Labor 26-Aug-21 01-Sep-21 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S300700 Align/Survey Outer Hcal to Centerline - Labor 26-Aug-21 01-Sep-21 TECH3 PO M 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S300900 Install Outer HCal Cables and Services - Labor 02-Sep-21 30-Sep-21 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S300900 Install Outer HCal Cables and Services - Labor 02-Sep-21 30-Sep-21 CRAFT3 160 $18,158 C - Infrastructure / Facility Upgrade $18,158

S300900 Install Outer HCal Cables and Services - Labor 02-Sep-21 30-Sep-21 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S300900 Install Outer HCal Cables and Services - Labor 02-Sep-21 30-Sep-21 TECH3 PO M 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S300900 Install Outer HCal Cables and Services - Labor 02-Sep-21 30-Sep-21 TECH3 PO E 160 $12,904 C - Infrastructure / Facility Upgrade $12,904

S301500 Review Outer HCal for Opera�onal Readiness (ORR) 01-Oct-21 15-Oct-21 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S301500 Review Outer HCal for Opera�onal Readiness (ORR) 01-Oct-21 15-Oct-21 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S301500 Review Outer HCal for Opera�onal Readiness (ORR) 01-Oct-21 15-Oct-21 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S301500 Review Outer HCal for Opera�onal Readiness (ORR) 01-Oct-21 15-Oct-21 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

S301600 Address Ac�on Items from Outer Hcal ORR 18-Oct-21 29-Oct-21 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S301600 Address Ac�on Items from Outer Hcal ORR 18-Oct-21 29-Oct-21 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S301600 Address Ac�on Items from Outer Hcal ORR 18-Oct-21 29-Oct-21 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S301600 Address Ac�on Items from Outer Hcal ORR 18-Oct-21 29-Oct-21 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

S301700 Commission Outer HCal - Labor 01-Nov-21 30-Dec-21 PROF4 PO M 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S301700 Commission Outer HCal - Labor 01-Nov-21 30-Dec-21 SCI3 PO 320 $38,624 C - Infrastructure / Facility Upgrade $38,624

S301700 Commission Outer HCal - Labor 01-Nov-21 30-Dec-21 STUDENT_Unpaid_Ins�tu�on_X1280 $0 C - Infrastructure / Facility Upgrade

S301700 Commission Outer HCal - Labor 01-Nov-21 30-Dec-21 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S301700 Commission Outer HCal - Labor 01-Nov-21 30-Dec-21 TECH3 PO M 320 $25,808 C - Infrastructure / Facility Upgrade $25,808

S301700 Commission Outer HCal - Labor 01-Nov-21 30-Dec-21 PROF4 PO E 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S301700 Commission Outer HCal - Labor 01-Nov-21 30-Dec-21 TECH3 PO E 320 $25,808 C - Infrastructure / Facility Upgrade $25,808

Resource Type: NonlaborResource Type: Nonlabor 25-Jul-19 30-Dec-21 63500 $63,500 $47,000 $13,000 $3,000 $500

S299700 Fabricate/Procure Outer HCal Integra�on/Installa�on Tooling/Fixtures - M&S 25-Jul-19 18-Oct-19 Material (Purchase >$25k<$2M)60000 $60,000 C - Infrastructure / Facility Upgrade $47,000 $13,000

S301200 Transport Assembled Outer HCal Sectors to AH (Par�al Shipment) - M&S 03-Mar-21 16-Mar-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S301400 Install Par�al Outer HCal for SC Magnet Install - M&S 17-Mar-21 09-Jun-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S300400 Transport Remainder of Outer Hcal Sectors to AH - M&S 15-Jul-21 28-Jul-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S300600 Install Remainder of Outer HCal Sectors - M&S 29-Jul-21 25-Aug-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S300800 Align/Survey Outer Hcal to Centerline - M&S 26-Aug-21 01-Sep-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S301000 Install Outer HCal Cables and Services - M&S 02-Sep-21 30-Sep-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S301800 Commission Outer HCal - M&S 01-Nov-21 30-Dec-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

WBS: POM02B_Hd.2.10.05 sPHENIX SC Magnet Instal la�onWBS: POM02B_Hd.2.10.05 sPHENIX SC Magnet Instal la�on 06-Jul-18 07-Oct-21 44960 $172,163 $32,683 $43,698 $93,986 $1,796

Resource Type: LaborResource Type: Labor 06-Jul-18 07-Oct-21 1460 $128,663 $17,683 $28,698 $80,486 $1,796

S301900 Design SC Magnet Integra�on/Installa�on Tooling/Fixtures/Procedures 06-Jul-18 16-Aug-18 PROF4 PO M 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S301900 Design SC Magnet Integra�on/Installa�on Tooling/Fixtures/Procedures 06-Jul-18 16-Aug-18 TECH3 PO M 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S301900 Design SC Magnet Integra�on/Installa�on Tooling/Fixtures/Procedures 06-Jul-18 16-Aug-18 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S301900 Design SC Magnet Integra�on/Installa�on Tooling/Fixtures/Procedures 06-Jul-18 16-Aug-18 PROF4 AD 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S302000 Fabricate/Procure SC Magnet Integra�on/Installa�on Tooling/Fixtures - Labor 17-Aug-18 13-Nov-18 PROF4 PO M 48 $4,970 C - Infrastructure / Facility Upgrade $2,485 $2,485

S302000 Fabricate/Procure SC Magnet Integra�on/Installa�on Tooling/Fixtures - Labor 17-Aug-18 13-Nov-18 TECH3 PO M 48 $3,871 C - Infrastructure / Facility Upgrade $1,936 $1,936

S302000 Fabricate/Procure SC Magnet Integra�on/Installa�on Tooling/Fixtures - Labor 17-Aug-18 13-Nov-18 TECH3 PO D 48 $3,871 C - Infrastructure / Facility Upgrade $1,936 $1,936

S302000 Fabricate/Procure SC Magnet Integra�on/Installa�on Tooling/Fixtures - Labor 17-Aug-18 13-Nov-18 PROF4 AD 48 $4,970 C - Infrastructure / Facility Upgrade $2,485 $2,485

S302200 Prepare SC Magnet Integra�on/Installa�on Procedures 14-Nov-18 29-Nov-18 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S302200 Prepare SC Magnet Integra�on/Installa�on Procedures 14-Nov-18 29-Nov-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S302200 Prepare SC Magnet Integra�on/Installa�on Procedures 14-Nov-18 29-Nov-18 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S302200 Prepare SC Magnet Integra�on/Installa�on Procedures 14-Nov-18 29-Nov-18 CRAFT3 80 $9,079 C - Infrastructure / Facility Upgrade $9,079

S302200 Prepare SC Magnet Integra�on/Installa�on Procedures 14-Nov-18 29-Nov-18 TECH3 AD 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S302200 Prepare SC Magnet Integra�on/Installa�on Procedures 14-Nov-18 29-Nov-18 TECH3 PO E 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S302300 Review sPHENIX SC Magnet Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on30-Nov-18 13-Dec-18 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S302300 Review sPHENIX SC Magnet Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on30-Nov-18 13-Dec-18 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645





S302300 Review sPHENIX SC Magnet Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on30-Nov-18 13-Dec-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S302300 Review sPHENIX SC Magnet Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on30-Nov-18 13-Dec-18 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S302400 Address Ac�on Items fromSC Magnet Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews14-Dec-18 28-Dec-18 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S302400 Address Ac�on Items fromSC Magnet Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews14-Dec-18 28-Dec-18 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S302400 Address Ac�on Items fromSC Magnet Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews14-Dec-18 28-Dec-18 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S302400 Address Ac�on Items fromSC Magnet Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews14-Dec-18 28-Dec-18 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S302700 Transport SC Magnet from 912 to AH - Labor 24-Jun-21 25-Jun-21 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S302700 Transport SC Magnet from 912 to AH - Labor 24-Jun-21 25-Jun-21 TECH3 AD 0 $0 C - Infrastructure / Facility Upgrade

S302700 Transport SC Magnet from 912 to AH - Labor 24-Jun-21 25-Jun-21 CRAFT3 16 $1,816 C - Infrastructure / Facility Upgrade $1,816

S302700 Transport SC Magnet from 912 to AH - Labor 24-Jun-21 25-Jun-21 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S302700 Transport SC Magnet from 912 to AH - Labor 24-Jun-21 25-Jun-21 TECH3 PO M 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S302700 Transport SC Magnet from 912 to AH - Labor 24-Jun-21 25-Jun-21 PROF4 AD 4 $414 C - Infrastructure / Facility Upgrade $414

S302900 Install SC Magnet on Cradle - Labor 28-Jun-21 29-Jun-21 PROF4 PO M 2 $207 C - Infrastructure / Facility Upgrade $207

S302900 Install SC Magnet on Cradle - Labor 28-Jun-21 29-Jun-21 CRAFT3 16 $1,816 C - Infrastructure / Facility Upgrade $1,816

S302900 Install SC Magnet on Cradle - Labor 28-Jun-21 29-Jun-21 TECH3 PO D 2 $161 C - Infrastructure / Facility Upgrade $161

S302900 Install SC Magnet on Cradle - Labor 28-Jun-21 29-Jun-21 TECH3 PO M 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S302900 Install SC Magnet on Cradle - Labor 28-Jun-21 29-Jun-21 PROF4 AD 2 $207 C - Infrastructure / Facility Upgrade $207

S302900 Install SC Magnet on Cradle - Labor 28-Jun-21 29-Jun-21 TECH3 AD 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S303100 Align/Survey SC Magnet to Cradle - Labor 30-Jun-21 14-Jul-21 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S303100 Align/Survey SC Magnet to Cradle - Labor 30-Jun-21 14-Jul-21 TECH3 AD 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S303100 Align/Survey SC Magnet to Cradle - Labor 30-Jun-21 14-Jul-21 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S303100 Align/Survey SC Magnet to Cradle - Labor 30-Jun-21 14-Jul-21 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S303100 Align/Survey SC Magnet to Cradle - Labor 30-Jun-21 14-Jul-21 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S303300 Prep SC Magnet for Run (Cryo) - Labor 15-Jul-21 11-Aug-21 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S303300 Prep SC Magnet for Run (Cryo) - Labor 15-Jul-21 11-Aug-21 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S303300 Prep SC Magnet for Run (Cryo) - Labor 15-Jul-21 11-Aug-21 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S303300 Prep SC Magnet for Run (Cryo) - Labor 15-Jul-21 11-Aug-21 TECH3 PO M 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S303300 Prep SC Magnet for Run (Cryo) - Labor 15-Jul-21 11-Aug-21 TECH3 AD 320 $25,808 C - Infrastructure / Facility Upgrade $25,808

S303500 Prep SC Magnet for Run (Electric) - Labor 12-Aug-21 09-Sep-21 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S303500 Prep SC Magnet for Run (Electric) - Labor 12-Aug-21 09-Sep-21 TECH3 AD 160 $12,904 C - Infrastructure / Facility Upgrade $12,904

S303500 Prep SC Magnet for Run (Electric) - Labor 12-Aug-21 09-Sep-21 CRAFT3 0 $0 C - Infrastructure / Facility Upgrade

S303500 Prep SC Magnet for Run (Electric) - Labor 12-Aug-21 09-Sep-21 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S303500 Prep SC Magnet for Run (Electric) - Labor 12-Aug-21 09-Sep-21 PROF4 AD 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S303500 Prep SC Magnet for Run (Electric) - Labor 12-Aug-21 09-Sep-21 TECH3 PO E 160 $12,904 C - Infrastructure / Facility Upgrade $12,904

S303700 Review SC Magnet for Opera�onal Readiness (ORR) 10-Sep-21 23-Sep-21 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S303700 Review SC Magnet for Opera�onal Readiness (ORR) 10-Sep-21 23-Sep-21 TECH3 AD 2 $161 C - Infrastructure / Facility Upgrade $161

S303700 Review SC Magnet for Opera�onal Readiness (ORR) 10-Sep-21 23-Sep-21 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S303700 Review SC Magnet for Opera�onal Readiness (ORR) 10-Sep-21 23-Sep-21 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S303700 Review SC Magnet for Opera�onal Readiness (ORR) 10-Sep-21 23-Sep-21 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $828

S303800 Address Ac�on Items from SC Magnet ORR 24-Sep-21 07-Oct-21 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $414 $414

S303800 Address Ac�on Items from SC Magnet ORR 24-Sep-21 07-Oct-21 TECH3 AD 16 $1,290 C - Infrastructure / Facility Upgrade $645 $645

S303800 Address Ac�on Items from SC Magnet ORR 24-Sep-21 07-Oct-21 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $323 $323

S303800 Address Ac�on Items from SC Magnet ORR 24-Sep-21 07-Oct-21 TECH3 PO M 0 $0 C - Infrastructure / Facility Upgrade

S303800 Address Ac�on Items from SC Magnet ORR 24-Sep-21 07-Oct-21 PROF4 AD 8 $828 C - Infrastructure / Facility Upgrade $414 $414

Resource Type: NonlaborResource Type: Nonlabor 17-Aug-18 09-Sep-21 43500 $43,500 $15,000 $15,000 $13,500

S302100 Fabricate/Procure SC Magnet Integra�on/Installa�on Tooling/Fixtures - M&S 17-Aug-18 13-Nov-18 Material (Purchase >$25k<$2M)30000 $30,000 C - Infrastructure / Facility Upgrade $15,000 $15,000

S302800 Transport SC Magnet from 912 to AH - M&S 24-Jun-21 25-Jun-21 Material (Purchase <$25k)1500 $1,500 C - Infrastructure / Facility Upgrade $1,500

S303000 Install SC Magnet on Cradle - M&S 28-Jun-21 29-Jun-21 Material (Purchase <$25k)1500 $1,500 C - Infrastructure / Facility Upgrade $1,500

S303200 Align/Survey SC Magnet to Cradle - M&S 30-Jun-21 14-Jul-21 Material (Purchase <$25k)3500 $3,500 C - Infrastructure / Facility Upgrade $3,500

S303400 Prep SC Magnet for Run (Cryo) - M&S 15-Jul-21 11-Aug-21 Material (Purchase <$25k)3500 $3,500 C - Infrastructure / Facility Upgrade $3,500

S303600 Prep SC Magnet for Run (Electric) - M&S 12-Aug-21 09-Sep-21 Material (Purchase <$25k)3500 $3,500 C - Infrastructure / Facility Upgrade $3,500

WBS: POM02B_Hd.2.10.06 Inner Hcal Installa�onWBS: POM02B_Hd.2.10.06 Inner Hcal Installa�on 01-Feb-17 18-Jan-22 88208 $305,579 $8,244 $9,073 $72,625 $28,563 $110,306 $76,769

Resource Type: LaborResource Type: Labor 01-Feb-17 18-Jan-22 3708 $221,079 $8,244 $9,073 $9,958 $11,230 $106,581 $75,994

S303900 Design Inner HCal Integra�on/Installa�on Tooling/Fixtures 01-Feb-17 29-Jun-18 PROF4 PO M 80 $8,284 C - Infrastructure / Facility Upgrade $3,944 $4,340

S303900 Design Inner HCal Integra�on/Installa�on Tooling/Fixtures 01-Feb-17 29-Jun-18 TECH3 PO M 32 $2,581 C - Infrastructure / Facility Upgrade $1,229 $1,352

S303900 Design Inner HCal Integra�on/Installa�on Tooling/Fixtures 01-Feb-17 29-Jun-18 TECH3 PO D 80 $6,452 C - Infrastructure / Facility Upgrade $3,072 $3,380

S304000 Fabricate/Procure Inner HCal Integra�on/Installa�on Tooling/Fixtures - Labor 25-Jul-19 18-Oct-19 PROF4 PO M 48 $4,970 C - Infrastructure / Facility Upgrade $3,893 $1,077

S304000 Fabricate/Procure Inner HCal Integra�on/Installa�on Tooling/Fixtures - Labor 25-Jul-19 18-Oct-19 TECH3 PO M 48 $3,871 C - Infrastructure / Facility Upgrade $3,032 $839





S304000 Fabricate/Procure Inner HCal Integra�on/Installa�on Tooling/Fixtures - Labor 25-Jul-19 18-Oct-19 TECH3 PO D 48 $3,871 C - Infrastructure / Facility Upgrade $3,032 $839

S304200 Prepare Inner HCal Integra�on/Installa�on Tooling/Fixtures Procedures 21-Oct-19 18-Nov-19 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S304200 Prepare Inner HCal Integra�on/Installa�on Tooling/Fixtures Procedures 21-Oct-19 18-Nov-19 TECH3 PO M 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S304200 Prepare Inner HCal Integra�on/Installa�on Tooling/Fixtures Procedures 21-Oct-19 18-Nov-19 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S304300 Review Inner HCal Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on19-Nov-19 04-Dec-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S304300 Review Inner HCal Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on19-Nov-19 04-Dec-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S304300 Review Inner HCal Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on19-Nov-19 04-Dec-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S304400 Address Ac�on Items from Inner Hcal Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews05-Dec-19 18-Dec-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S304400 Address Ac�on Items from Inner Hcal Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews05-Dec-19 18-Dec-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S304400 Address Ac�on Items from Inner Hcal Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews05-Dec-19 18-Dec-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S304700 Transport assembled Inner HCal Sectors to AH - Labor 16-Feb-21 15-Mar-21 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $1,657

S304700 Transport assembled Inner HCal Sectors to AH - Labor 16-Feb-21 15-Mar-21 CRAFT3 160 $18,158 C - Infrastructure / Facility Upgrade $18,158

S304700 Transport assembled Inner HCal Sectors to AH - Labor 16-Feb-21 15-Mar-21 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $1,290

S304700 Transport assembled Inner HCal Sectors to AH - Labor 16-Feb-21 15-Mar-21 TECH3 PO M 320 $25,808 C - Infrastructure / Facility Upgrade $25,808

S304900 Install Inner Hcal Assembly Inser�on Fixture - Labor 16-Mar-21 22-Mar-21 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S304900 Install Inner Hcal Assembly Inser�on Fixture - Labor 16-Mar-21 22-Mar-21 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S304900 Install Inner Hcal Assembly Inser�on Fixture - Labor 16-Mar-21 22-Mar-21 TECH3 PO M 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S305100 Install Inner HCal assembly on Inser�on Fixture - Labor 23-Mar-21 13-Apr-21 PROF4 PO M 12 $1,243 C - Infrastructure / Facility Upgrade $1,243

S305100 Install Inner HCal assembly on Inser�on Fixture - Labor 23-Mar-21 13-Apr-21 TECH3 PO D 12 $968 C - Infrastructure / Facility Upgrade $968

S305100 Install Inner HCal assembly on Inser�on Fixture - Labor 23-Mar-21 13-Apr-21 TECH3 PO M 256 $20,646 C - Infrastructure / Facility Upgrade $20,646

S305300 Install 1st Inner HCal Support Ring - Labor 02-Sep-21 03-Sep-21 PROF4 PO M 2 $207 C - Infrastructure / Facility Upgrade $207

S305300 Install 1st Inner HCal Support Ring - Labor 02-Sep-21 03-Sep-21 TECH3 PO D 2 $161 C - Infrastructure / Facility Upgrade $161

S305300 Install 1st Inner HCal Support Ring - Labor 02-Sep-21 03-Sep-21 TECH3 PO M 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S305500 Install Inner HCal - Labor 07-Sep-21 08-Sep-21 PROF4 PO M 2 $207 C - Infrastructure / Facility Upgrade $207

S305500 Install Inner HCal - Labor 07-Sep-21 08-Sep-21 TECH3 PO D 2 $161 C - Infrastructure / Facility Upgrade $161

S305500 Install Inner HCal - Labor 07-Sep-21 08-Sep-21 TECH3 PO M 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S305700 Install 2nd Inner HCal Support Ring - Labor 09-Sep-21 10-Sep-21 PROF4 PO M 2 $207 C - Infrastructure / Facility Upgrade $207

S305700 Install 2nd Inner HCal Support Ring - Labor 09-Sep-21 10-Sep-21 TECH3 PO D 2 $161 C - Infrastructure / Facility Upgrade $161

S305700 Install 2nd Inner HCal Support Ring - Labor 09-Sep-21 10-Sep-21 TECH3 PO M 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S305900 Align/Survey Inner HCal to SC Magnet Centerline - Labor 13-Sep-21 17-Sep-21 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S305900 Align/Survey Inner HCal to SC Magnet Centerline - Labor 13-Sep-21 17-Sep-21 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S305900 Align/Survey Inner HCal to SC Magnet Centerline - Labor 13-Sep-21 17-Sep-21 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S305900 Align/Survey Inner HCal to SC Magnet Centerline - Labor 13-Sep-21 17-Sep-21 TECH3 AD 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S306100 Install Inner HCal Cables and Services - Labor 20-Sep-21 18-Oct-21 PROF4 PO M 16 $1,657 C - Infrastructure / Facility Upgrade $746 $911

S306100 Install Inner HCal Cables and Services - Labor 20-Sep-21 18-Oct-21 CRAFT3 0 $0 C - Infrastructure / Facility Upgrade

S306100 Install Inner HCal Cables and Services - Labor 20-Sep-21 18-Oct-21 TECH3 PO D 16 $1,290 C - Infrastructure / Facility Upgrade $581 $710

S306100 Install Inner HCal Cables and Services - Labor 20-Sep-21 18-Oct-21 TECH3 PO M 160 $12,904 C - Infrastructure / Facility Upgrade $5,807 $7,097

S306100 Install Inner HCal Cables and Services - Labor 20-Sep-21 18-Oct-21 TECH3 PO E 160 $12,904 C - Infrastructure / Facility Upgrade $5,807 $7,097

S306300 Review Inner HCal for Opera�onal Readiness (ORR) 19-Oct-21 01-Nov-21 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

S306300 Review Inner HCal for Opera�onal Readiness (ORR) 19-Oct-21 01-Nov-21 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S306300 Review Inner HCal for Opera�onal Readiness (ORR) 19-Oct-21 01-Nov-21 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

S306300 Review Inner HCal for Opera�onal Readiness (ORR) 19-Oct-21 01-Nov-21 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S306300 Review Inner HCal for Opera�onal Readiness (ORR) 19-Oct-21 01-Nov-21 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S306400 Address Ac�on Items from Inner Hcal ORR 02-Nov-21 16-Nov-21 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

S306400 Address Ac�on Items from Inner Hcal ORR 02-Nov-21 16-Nov-21 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S306400 Address Ac�on Items from Inner Hcal ORR 02-Nov-21 16-Nov-21 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

S306400 Address Ac�on Items from Inner Hcal ORR 02-Nov-21 16-Nov-21 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S306400 Address Ac�on Items from Inner Hcal ORR 02-Nov-21 16-Nov-21 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S306500 Commission Inner HCal - Labor 17-Nov-21 18-Jan-22 SCI3 PO 320 $38,624 C - Infrastructure / Facility Upgrade $38,624

S306500 Commission Inner HCal - Labor 17-Nov-21 18-Jan-22 PROF4 PO M 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S306500 Commission Inner HCal - Labor 17-Nov-21 18-Jan-22 PROF4 PO E 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S306500 Commission Inner HCal - Labor 17-Nov-21 18-Jan-22 TECH3 PO E 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S306500 Commission Inner HCal - Labor 17-Nov-21 18-Jan-22 TECH3 PO M 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S306500 Commission Inner HCal - Labor 17-Nov-21 18-Jan-22 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S306500 Commission Inner HCal - Labor 17-Nov-21 18-Jan-22 STUDENT_Unpaid_Ins�tu�on_X1280 $0 C - Infrastructure / Facility Upgrade

Resource Type: NonlaborResource Type: Nonlabor 25-Jul-19 18-Jan-22 84500 $84,500 $62,667 $17,333 $3,725 $775

S304100 Fabricate/Procure Inner HCal Integra�on/Installa�on Tooling/Fixtures - M&S 25-Jul-19 18-Oct-19 Material (Purchase >$25k<$2M)80000 $80,000 C - Infrastructure / Facility Upgrade $62,667 $17,333

S304800 Transport assembled Inner HCal Sectors to AH - M&S 16-Feb-21 15-Mar-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500





S305000 Install Inner Hcal Assembly Inser�on Fixture - M&S 16-Mar-21 22-Mar-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S305200 Install Inner HCal assembly on Inser�on Fixture - M&S 23-Mar-21 13-Apr-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S305400 Install 1st Inner HCal Support Ring - M&S 02-Sep-21 03-Sep-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S305600 Install Inner HCal - M&S 07-Sep-21 08-Sep-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S305800 Install 2nd Inner HCal Support Ring - M&S 09-Sep-21 10-Sep-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S306000 Align/Survey Inner HCal to SC Magnet Centerline - M&S 13-Sep-21 17-Sep-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S306200 Install Inner HCal Cables and Services - M&S 20-Sep-21 18-Oct-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $225 $275

S306600 Commission Inner HCal - M&S 17-Nov-21 18-Jan-22 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

WBS: POM02B_Hd.2.10.07 EMCal Installa�onWBS: POM02B_Hd.2.10.07 EMCal Installa�on 01-Mar-18 02-May-22 36074 $226,892 $25,975 $33,458 $15,197 $1,644 $150,618

Resource Type: LaborResource Type: Labor 01-Mar-18 02-May-22 3574 $194,392 $25,975 $9,958 $8,697 $1,464 $148,298

S306700 Design EMCal Integra�on/Installa�on Tooling/Fixtures 01-Mar-18 23-May-18 PROF4 PO M 120 $12,426 C - Infrastructure / Facility Upgrade $12,426

S306700 Design EMCal Integra�on/Installa�on Tooling/Fixtures 01-Mar-18 23-May-18 TECH3 PO M 48 $3,871 C - Infrastructure / Facility Upgrade $3,871

S306700 Design EMCal Integra�on/Installa�on Tooling/Fixtures 01-Mar-18 23-May-18 TECH3 PO D 120 $9,678 C - Infrastructure / Facility Upgrade $9,678

S306800 Fabricate/Procure EMCal Integra�on/Installa�on Tooling/Fixtures - Labor 25-Jul-19 18-Oct-19 PROF4 PO M 48 $4,970 C - Infrastructure / Facility Upgrade $3,893 $1,077

S306800 Fabricate/Procure EMCal Integra�on/Installa�on Tooling/Fixtures - Labor 25-Jul-19 18-Oct-19 TECH3 PO M 48 $3,871 C - Infrastructure / Facility Upgrade $3,032 $839

S306800 Fabricate/Procure EMCal Integra�on/Installa�on Tooling/Fixtures - Labor 25-Jul-19 18-Oct-19 TECH3 PO D 48 $3,871 C - Infrastructure / Facility Upgrade $3,032 $839

S307000 PrepareEMCal Integra�on/Installa�on Tooling/Fixtures Procedures 21-Oct-19 01-Nov-19 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S307000 PrepareEMCal Integra�on/Installa�on Tooling/Fixtures Procedures 21-Oct-19 01-Nov-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S307000 PrepareEMCal Integra�on/Installa�on Tooling/Fixtures Procedures 21-Oct-19 01-Nov-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S307100 Review EMCal Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on04-Nov-19 18-Nov-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S307100 Review EMCal Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on04-Nov-19 18-Nov-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S307100 Review EMCal Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on04-Nov-19 18-Nov-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S307200 Address Ac�on Items from EMCal Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews19-Nov-19 04-Dec-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S307200 Address Ac�on Items from EMCal Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews19-Nov-19 04-Dec-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S307200 Address Ac�on Items from EMCal Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews19-Nov-19 04-Dec-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S307500 Transport Assembled EMCal Sectors to AH - Labor 20-Sep-21 25-Oct-21 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $298 $530

S307500 Transport Assembled EMCal Sectors to AH - Labor 20-Sep-21 25-Oct-21 CRAFT3 20 $2,270 C - Infrastructure / Facility Upgrade $817 $1,453

S307500 Transport Assembled EMCal Sectors to AH - Labor 20-Sep-21 25-Oct-21 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $232 $413

S307500 Transport Assembled EMCal Sectors to AH - Labor 20-Sep-21 25-Oct-21 TECH3 PO M 4 $323 C - Infrastructure / Facility Upgrade $116 $206

S307700 Install EMCal Sectors - Labor 26-Oct-21 17-Nov-21 PROF4 PO M 13 $1,346 C - Infrastructure / Facility Upgrade $1,346

S307700 Install EMCal Sectors - Labor 26-Oct-21 17-Nov-21 TECH3 PO D 13 $1,048 C - Infrastructure / Facility Upgrade $1,048

S307700 Install EMCal Sectors - Labor 26-Oct-21 17-Nov-21 TECH3 PO M 128 $10,323 C - Infrastructure / Facility Upgrade $10,323

S307900 Align/Survey EMCal to SC Magnet Centerline - Labor 18-Nov-21 30-Nov-21 PROF4 PO M 6 $621 C - Infrastructure / Facility Upgrade $621

S307900 Align/Survey EMCal to SC Magnet Centerline - Labor 18-Nov-21 30-Nov-21 SCI3 PO 6 $724 C - Infrastructure / Facility Upgrade $724

S307900 Align/Survey EMCal to SC Magnet Centerline - Labor 18-Nov-21 30-Nov-21 TECH3 PO D 6 $484 C - Infrastructure / Facility Upgrade $484

S307900 Align/Survey EMCal to SC Magnet Centerline - Labor 18-Nov-21 30-Nov-21 TECH3 PO M 6 $484 C - Infrastructure / Facility Upgrade $484

S308100 Install EMCal Cables and Services - Labor 01-Dec-21 28-Jan-22 PROF4 PO M 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S308100 Install EMCal Cables and Services - Labor 01-Dec-21 28-Jan-22 TECH3 PO E 160 $12,904 C - Infrastructure / Facility Upgrade $12,904

S308100 Install EMCal Cables and Services - Labor 01-Dec-21 28-Jan-22 CRAFT3 320 $36,317 C - Infrastructure / Facility Upgrade $36,317

S308100 Install EMCal Cables and Services - Labor 01-Dec-21 28-Jan-22 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S308100 Install EMCal Cables and Services - Labor 01-Dec-21 28-Jan-22 TECH3 PO M 64 $5,162 C - Infrastructure / Facility Upgrade $5,162

S308300 Review EMCal for Opera�onal Readiness (ORR) 31-Jan-22 04-Feb-22 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S308300 Review EMCal for Opera�onal Readiness (ORR) 31-Jan-22 04-Feb-22 TECH3 PO E 4 $323 C - Infrastructure / Facility Upgrade $323

S308300 Review EMCal for Opera�onal Readiness (ORR) 31-Jan-22 04-Feb-22 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S308300 Review EMCal for Opera�onal Readiness (ORR) 31-Jan-22 04-Feb-22 TECH3 PO M 4 $323 C - Infrastructure / Facility Upgrade $323

S308400 Address Ac�on Items from EMCal ORR 07-Feb-22 18-Feb-22 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S308400 Address Ac�on Items from EMCal ORR 07-Feb-22 18-Feb-22 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

S308400 Address Ac�on Items from EMCal ORR 07-Feb-22 18-Feb-22 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S308400 Address Ac�on Items from EMCal ORR 07-Feb-22 18-Feb-22 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S308500 Commission EMCal - Labor 22-Feb-22 02-May-22 PROF4 PO M 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S308500 Commission EMCal - Labor 22-Feb-22 02-May-22 STUDENT_Unpaid_Ins�tu�on_X1600 $0 C - Infrastructure / Facility Upgrade

S308500 Commission EMCal - Labor 22-Feb-22 02-May-22 SCI3 PO 400 $48,280 C - Infrastructure / Facility Upgrade $48,280

S308500 Commission EMCal - Labor 22-Feb-22 02-May-22 TECH3 PO D 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S308500 Commission EMCal - Labor 22-Feb-22 02-May-22 TECH3 PO M 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S308500 Commission EMCal - Labor 22-Feb-22 02-May-22 PROF4 PO E 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S308500 Commission EMCal - Labor 22-Feb-22 02-May-22 TECH3 PO E 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

Resource Type: NonlaborResource Type: Nonlabor 25-Jul-19 02-May-22 32500 $32,500 $23,500 $6,500 $180 $2,320

S306900 Fabricate/Procure EMCal Integra�on/Installa�on Tooling/Fixtures - M&S 25-Jul-19 18-Oct-19 Material (Purchase >$25k<$2M)30000 $30,000 C - Infrastructure / Facility Upgrade $23,500 $6,500





S307600 Transport Assembled EMCal Sectors to AH - M&S 20-Sep-21 25-Oct-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $180 $320

S307800 Install EMCal Sectors - M&S 26-Oct-21 17-Nov-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S308000 Align/Survey EMCal to SC Magnet Centerline - M&S 18-Nov-21 30-Nov-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S308200 Install EMCal Cables and Services - M&S 01-Dec-21 28-Jan-22 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S308600 Commission EMCal - M&S 22-Feb-22 02-May-22 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

WBS: POM02B_Hd.2.10.08 TPC Installa�onWBS: POM02B_Hd.2.10.08 TPC Installa�on 24-May-18 16-May-22 36506 $219,712 $29,846 $29,231 $32,339 $128,295

Resource Type: LaborResource Type: Labor 24-May-18 16-May-22 3506 $186,712 $29,846 $13,565 $18,006 $125,295

S308700 Design TPC Integra�on/Installa�on Tooling/Fixtures 24-May-18 17-Aug-18 PROF4 PO M 120 $12,426 C - Infrastructure / Facility Upgrade $12,426

S308700 Design TPC Integra�on/Installa�on Tooling/Fixtures 24-May-18 17-Aug-18 TECH3 PO M 96 $7,742 C - Infrastructure / Facility Upgrade $7,742

S308700 Design TPC Integra�on/Installa�on Tooling/Fixtures 24-May-18 17-Aug-18 TECH3 PO D 120 $9,678 C - Infrastructure / Facility Upgrade $9,678

S308800 Fabricate/Procure TPC Integra�on/Installa�on Tooling/Fixtures - Labor 25-Jul-19 04-Dec-19 PROF4 PO M 120 $12,426 C - Infrastructure / Facility Upgrade $6,489 $5,937

S308800 Fabricate/Procure TPC Integra�on/Installa�on Tooling/Fixtures - Labor 25-Jul-19 04-Dec-19 TECH3 PO M 96 $7,742 C - Infrastructure / Facility Upgrade $4,043 $3,699

S308800 Fabricate/Procure TPC Integra�on/Installa�on Tooling/Fixtures - Labor 25-Jul-19 04-Dec-19 TECH3 PO D 72 $5,807 C - Infrastructure / Facility Upgrade $3,032 $2,774

S309000 Prepare TPC Integra�on/Installa�on Tooling/Fixtures Procedures 05-Dec-19 18-Dec-19 PROF4 PO M 10 $1,036 C - Infrastructure / Facility Upgrade $1,036

S309000 Prepare TPC Integra�on/Installa�on Tooling/Fixtures Procedures 05-Dec-19 18-Dec-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S309000 Prepare TPC Integra�on/Installa�on Tooling/Fixtures Procedures 05-Dec-19 18-Dec-19 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S309100 Review TPC Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on19-Dec-19 03-Jan-20 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S309100 Review TPC Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on19-Dec-19 03-Jan-20 TECH3 PO M 4 $323 C - Infrastructure / Facility Upgrade $323

S309100 Review TPC Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on19-Dec-19 03-Jan-20 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S309200 Address Ac�on Items from TPC Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews06-Jan-20 17-Jan-20 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S309200 Address Ac�on Items from TPC Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews06-Jan-20 17-Jan-20 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S309200 Address Ac�on Items from TPC Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews06-Jan-20 17-Jan-20 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S309500 Transport Assembled TPC Sec�ons to AH - Labor 01-Dec-21 07-Dec-21 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S309500 Transport Assembled TPC Sec�ons to AH - Labor 01-Dec-21 07-Dec-21 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S309500 Transport Assembled TPC Sec�ons to AH - Labor 01-Dec-21 07-Dec-21 TECH3 PO M 4 $323 C - Infrastructure / Facility Upgrade $323

S309700 Install TPC Support - Labor 08-Dec-21 14-Dec-21 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S309700 Install TPC Support - Labor 08-Dec-21 14-Dec-21 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S309700 Install TPC Support - Labor 08-Dec-21 14-Dec-21 TECH3 PO M 20 $1,613 C - Infrastructure / Facility Upgrade $1,613

S309900 Install TPC (Mechanical) - Labor 15-Dec-21 21-Dec-21 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S309900 Install TPC (Mechanical) - Labor 15-Dec-21 21-Dec-21 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S309900 Install TPC (Mechanical) - Labor 15-Dec-21 21-Dec-21 TECH3 PO M 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S310100 Align/Survey TPC to SC Magnet Centerline - Labor 22-Dec-21 29-Dec-21 PROF4 PO M 3 $311 C - Infrastructure / Facility Upgrade $311

S310100 Align/Survey TPC to SC Magnet Centerline - Labor 22-Dec-21 29-Dec-21 TECH3 PO D 3 $242 C - Infrastructure / Facility Upgrade $242

S310100 Align/Survey TPC to SC Magnet Centerline - Labor 22-Dec-21 29-Dec-21 TECH3 PO M 10 $807 C - Infrastructure / Facility Upgrade $807

S310300 Install TPC Cables and Services - Labor 30-Dec-21 11-Feb-22 PROF4 PO M 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S310300 Install TPC Cables and Services - Labor 30-Dec-21 11-Feb-22 TECH3 PO E 120 $9,678 C - Infrastructure / Facility Upgrade $9,678

S310300 Install TPC Cables and Services - Labor 30-Dec-21 11-Feb-22 CRAFT3 240 $27,238 C - Infrastructure / Facility Upgrade $27,238

S310300 Install TPC Cables and Services - Labor 30-Dec-21 11-Feb-22 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S310300 Install TPC Cables and Services - Labor 30-Dec-21 11-Feb-22 TECH3 PO M 60 $4,839 C - Infrastructure / Facility Upgrade $4,839

S310500 Review TPC for Opera�onal Readiness (ORR) 14-Feb-22 18-Feb-22 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S310500 Review TPC for Opera�onal Readiness (ORR) 14-Feb-22 18-Feb-22 TECH3 PO E 4 $323 C - Infrastructure / Facility Upgrade $323

S310500 Review TPC for Opera�onal Readiness (ORR) 14-Feb-22 18-Feb-22 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S310500 Review TPC for Opera�onal Readiness (ORR) 14-Feb-22 18-Feb-22 TECH3 PO M 4 $323 C - Infrastructure / Facility Upgrade $323

S310600 Address Ac�on Items from TPC ORR 22-Feb-22 07-Mar-22 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S310600 Address Ac�on Items from TPC ORR 22-Feb-22 07-Mar-22 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

S310600 Address Ac�on Items from TPC ORR 22-Feb-22 07-Mar-22 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S310600 Address Ac�on Items from TPC ORR 22-Feb-22 07-Mar-22 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S310700 Commission TPC - Labor 08-Mar-22 16-May-22 PROF4 PO E 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S310700 Commission TPC - Labor 08-Mar-22 16-May-22 PROF4 PO M 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S310700 Commission TPC - Labor 08-Mar-22 16-May-22 TECH3 PO E 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S310700 Commission TPC - Labor 08-Mar-22 16-May-22 STUDENT_Unpaid_Ins�tu�on_X1600 $0 C - Infrastructure / Facility Upgrade

S310700 Commission TPC - Labor 08-Mar-22 16-May-22 SCI3 PO 400 $48,280 C - Infrastructure / Facility Upgrade $48,280

S310700 Commission TPC - Labor 08-Mar-22 16-May-22 TECH3 PO D 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S310700 Commission TPC - Labor 08-Mar-22 16-May-22 TECH3 PO M 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

Resource Type: NonlaborResource Type: Nonlabor 25-Jul-19 16-May-22 33000 $33,000 $15,667 $14,333 $3,000

S308900 Fabricate/Procure TPC Integra�on/Installa�on Tooling/Fixtures - M&S 25-Jul-19 04-Dec-19 Material (Purchase >$25k<$2M)30000 $30,000 C - Infrastructure / Facility Upgrade $15,667 $14,333

S309600 Transport Assembled TPC Sec�ons to AH - M&S 01-Dec-21 07-Dec-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S309800 Install TPC Support - M&S 08-Dec-21 14-Dec-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500





S310000 Install TPC (Mechanical) - M&S 15-Dec-21 21-Dec-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S310200 Align/Survey TPC to SC Magnet Centerline - M&S 22-Dec-21 29-Dec-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S310400 Install TPC Cables and Services - M&S 30-Dec-21 11-Feb-22 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S310800 Commission TPC - M&S 08-Mar-22 16-May-22 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

WBS: POM02B_Hd.2.10.09 INTT Installa�onWBS: POM02B_Hd.2.10.09 INTT Installa�on 04-Sep-18 07-Jun-21 36614 $229,109 $8,225 $79,759 $141,125

Resource Type: LaborResource Type: Labor 04-Sep-18 07-Jun-21 3614 $196,109 $8,225 $49,759 $138,125

S310900 Design INTT Integra�on/Installa�on Tooling/Fixtures 04-Sep-18 30-Nov-18 PROF4 PO M 120 $12,426 C - Infrastructure / Facility Upgrade $3,935 $8,491

S310900 Design INTT Integra�on/Installa�on Tooling/Fixtures 04-Sep-18 30-Nov-18 TECH3 PO M 48 $3,871 C - Infrastructure / Facility Upgrade $1,226 $2,645

S310900 Design INTT Integra�on/Installa�on Tooling/Fixtures 04-Sep-18 30-Nov-18 TECH3 PO D 120 $9,678 C - Infrastructure / Facility Upgrade $3,065 $6,613

S311000 Fabricate/Procure INTT Integra�on/Installa�on Tooling/Fixtures - Labor 03-Dec-18 28-Feb-19 PROF4 PO M 120 $12,426 C - Infrastructure / Facility Upgrade $12,426

S311000 Fabricate/Procure INTT Integra�on/Installa�on Tooling/Fixtures - Labor 03-Dec-18 28-Feb-19 TECH3 PO M 48 $3,871 C - Infrastructure / Facility Upgrade $3,871

S311000 Fabricate/Procure INTT Integra�on/Installa�on Tooling/Fixtures - Labor 03-Dec-18 28-Feb-19 TECH3 PO D 120 $9,678 C - Infrastructure / Facility Upgrade $9,678

S311200 Prepare INTT Integra�on/Installa�on Tooling/Fixtures Procedures 01-Mar-19 14-Mar-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S311200 Prepare INTT Integra�on/Installa�on Tooling/Fixtures Procedures 01-Mar-19 14-Mar-19 TECH3 PO M 4 $323 C - Infrastructure / Facility Upgrade $323

S311200 Prepare INTT Integra�on/Installa�on Tooling/Fixtures Procedures 01-Mar-19 14-Mar-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S311300 Review INTT Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on15-Mar-19 28-Mar-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S311300 Review INTT Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on15-Mar-19 28-Mar-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S311300 Review INTT Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on15-Mar-19 28-Mar-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S311400 Address Ac�on Items from INTT Integra�on/Installa�on Tooling/Fixtures Design & Safety Reviews29-Mar-19 11-Apr-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S311400 Address Ac�on Items from INTT Integra�on/Installa�on Tooling/Fixtures Design & Safety Reviews29-Mar-19 11-Apr-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S311400 Address Ac�on Items from INTT Integra�on/Installa�on Tooling/Fixtures Design & Safety Reviews29-Mar-19 11-Apr-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S311700 Transport Assembled INTT Sec�ons to AH - Labor 08-Dec-20 14-Dec-20 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S311700 Transport Assembled INTT Sec�ons to AH - Labor 08-Dec-20 14-Dec-20 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S311700 Transport Assembled INTT Sec�ons to AH - Labor 08-Dec-20 14-Dec-20 TECH3 PO M 4 $323 C - Infrastructure / Facility Upgrade $323

S311900 Install INTT Support - Labor 15-Dec-20 29-Dec-20 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S311900 Install INTT Support - Labor 15-Dec-20 29-Dec-20 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S311900 Install INTT Support - Labor 15-Dec-20 29-Dec-20 TECH3 PO M 20 $1,613 C - Infrastructure / Facility Upgrade $1,613

S312100 Install INTT (mechanical) - Labor 30-Dec-20 13-Jan-21 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S312100 Install INTT (mechanical) - Labor 30-Dec-20 13-Jan-21 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S312100 Install INTT (mechanical) - Labor 30-Dec-20 13-Jan-21 TECH3 PO M 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S312300 Align/Survey INTT to SC Magnet Centerline - Labor 14-Jan-21 21-Jan-21 PROF4 PO M 3 $311 C - Infrastructure / Facility Upgrade $311

S312300 Align/Survey INTT to SC Magnet Centerline - Labor 14-Jan-21 21-Jan-21 TECH3 PO D 3 $242 C - Infrastructure / Facility Upgrade $242

S312300 Align/Survey INTT to SC Magnet Centerline - Labor 14-Jan-21 21-Jan-21 TECH3 PO M 20 $1,613 C - Infrastructure / Facility Upgrade $1,613

S312500 Install INTT Cables and Services - Labor 22-Jan-21 05-Mar-21 PROF4 PO M 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S312500 Install INTT Cables and Services - Labor 22-Jan-21 05-Mar-21 TECH3 PO E 120 $9,678 C - Infrastructure / Facility Upgrade $9,678

S312500 Install INTT Cables and Services - Labor 22-Jan-21 05-Mar-21 CRAFT3 240 $27,238 C - Infrastructure / Facility Upgrade $27,238

S312500 Install INTT Cables and Services - Labor 22-Jan-21 05-Mar-21 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S312500 Install INTT Cables and Services - Labor 22-Jan-21 05-Mar-21 TECH3 PO M 120 $9,678 C - Infrastructure / Facility Upgrade $9,678

S312500 Install INTT Cables and Services - Labor 22-Jan-21 05-Mar-21 PROF4 PO E 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S312700 Review INTT for Opera�onal Readiness (ORR) 08-Mar-21 12-Mar-21 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S312700 Review INTT for Opera�onal Readiness (ORR) 08-Mar-21 12-Mar-21 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S312700 Review INTT for Opera�onal Readiness (ORR) 08-Mar-21 12-Mar-21 TECH3 PO M 4 $323 C - Infrastructure / Facility Upgrade $323

S312700 Review INTT for Opera�onal Readiness (ORR) 08-Mar-21 12-Mar-21 TECH3 PO E 4 $323 C - Infrastructure / Facility Upgrade $323

S312800 Address Ac�on Items from INTT ORR 15-Mar-21 26-Mar-21 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S312800 Address Ac�on Items from INTT ORR 15-Mar-21 26-Mar-21 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S312800 Address Ac�on Items from INTT ORR 15-Mar-21 26-Mar-21 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S312800 Address Ac�on Items from INTT ORR 15-Mar-21 26-Mar-21 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

S312900 Commission INTT - Labor 29-Mar-21 07-Jun-21 PROF4 PO E 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S312900 Commission INTT - Labor 29-Mar-21 07-Jun-21 PROF4 PO M 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S312900 Commission INTT - Labor 29-Mar-21 07-Jun-21 STUDENT_Unpaid_Ins�tu�on_X1600 $0 C - Infrastructure / Facility Upgrade

S312900 Commission INTT - Labor 29-Mar-21 07-Jun-21 SCI3 PO 400 $48,280 C - Infrastructure / Facility Upgrade $48,280

S312900 Commission INTT - Labor 29-Mar-21 07-Jun-21 TECH3 PO D 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S312900 Commission INTT - Labor 29-Mar-21 07-Jun-21 TECH3 PO M 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S312900 Commission INTT - Labor 29-Mar-21 07-Jun-21 TECH3 PO E 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

Resource Type: NonlaborResource Type: Nonlabor 03-Dec-18 07-Jun-21 33000 $33,000 $30,000 $3,000

S311100 Fabricate/Procure INTT Integra�on/Installa�on Tooling/Fixtures - M&S 03-Dec-18 28-Feb-19 Material (Purchase >$25k<$2M)30000 $30,000 C - Infrastructure / Facility Upgrade $30,000

S311800 Transport Assembled INTT Sec�ons to AH - M&S 08-Dec-20 14-Dec-20 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S312000 Install INTT Support - M&S 15-Dec-20 29-Dec-20 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500





S312200 Install INTT (mechanical) - M&S 30-Dec-20 13-Jan-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S312400 Align/Survey INTT to SC Magnet Centerline - M&S 14-Jan-21 21-Jan-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S312600 Install INTT Cables and Services - M&S 22-Jan-21 05-Mar-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S313000 Commission INTT - M&S 29-Mar-21 07-Jun-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

WBS: POM02B_Hd.2.10.10 MVTX Installa�onWBS: POM02B_Hd.2.10.10 MVTX Installa�on 03-Dec-18 07-Jun-21 36696 $235,745 $69,822 $18,484 $147,438

Resource Type: LaborResource Type: Labor 03-Dec-18 07-Jun-21 3696 $202,745 $46,322 $11,984 $144,438

S313100 Design MVTX Integra�on/Installa�on Tooling/Fixtures 03-Dec-18 28-Feb-19 PROF4 PO M 120 $12,426 C - Infrastructure / Facility Upgrade $12,426

S313100 Design MVTX Integra�on/Installa�on Tooling/Fixtures 03-Dec-18 28-Feb-19 TECH3 PO D 120 $9,678 C - Infrastructure / Facility Upgrade $9,678

S313100 Design MVTX Integra�on/Installa�on Tooling/Fixtures 03-Dec-18 28-Feb-19 TECH3 PO M 48 $3,871 C - Infrastructure / Facility Upgrade $3,871

S313200 Fabricate/Procure MVTX Integra�on/Installa�on Tooling/Fixtures - Labor 25-Jul-19 18-Oct-19 PROF4 PO M 120 $12,426 C - Infrastructure / Facility Upgrade $9,734 $2,692

S313200 Fabricate/Procure MVTX Integra�on/Installa�on Tooling/Fixtures - Labor 25-Jul-19 18-Oct-19 TECH3 PO D 120 $9,678 C - Infrastructure / Facility Upgrade $7,581 $2,097

S313200 Fabricate/Procure MVTX Integra�on/Installa�on Tooling/Fixtures - Labor 25-Jul-19 18-Oct-19 TECH3 PO M 48 $3,871 C - Infrastructure / Facility Upgrade $3,032 $839

S313400 Prepare MVTX Integra�on/Installa�on Tooling/Fixtures Procedures 21-Oct-19 01-Nov-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S313400 Prepare MVTX Integra�on/Installa�on Tooling/Fixtures Procedures 21-Oct-19 01-Nov-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S313400 Prepare MVTX Integra�on/Installa�on Tooling/Fixtures Procedures 21-Oct-19 01-Nov-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S313500 Review MVTX Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on04-Nov-19 18-Nov-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S313500 Review MVTX Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on04-Nov-19 18-Nov-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S313500 Review MVTX Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on04-Nov-19 18-Nov-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S313600 Address Ac�on Items from MVTX Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews19-Nov-19 04-Dec-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S313600 Address Ac�on Items from MVTX Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews19-Nov-19 04-Dec-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S313600 Address Ac�on Items from MVTX Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews19-Nov-19 04-Dec-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S313900 Transport Assembled MVTX Sec�ons to AH - Labor 08-Dec-20 14-Dec-20 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S313900 Transport Assembled MVTX Sec�ons to AH - Labor 08-Dec-20 14-Dec-20 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S313900 Transport Assembled MVTX Sec�ons to AH - Labor 08-Dec-20 14-Dec-20 TECH3 PO M 20 $1,613 C - Infrastructure / Facility Upgrade $1,613

S314100 Install MVTX Support - Labor 15-Dec-20 29-Dec-20 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S314100 Install MVTX Support - Labor 15-Dec-20 29-Dec-20 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S314100 Install MVTX Support - Labor 15-Dec-20 29-Dec-20 TECH3 PO M 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S314300 Install MVTX (mechanical) - Labor 30-Dec-20 13-Jan-21 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S314300 Install MVTX (mechanical) - Labor 30-Dec-20 13-Jan-21 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S314300 Install MVTX (mechanical) - Labor 30-Dec-20 13-Jan-21 TECH3 PO M 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S314500 Align/Survey MVTX to SC Magnet Centerline - Labor 14-Jan-21 21-Jan-21 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S314500 Align/Survey MVTX to SC Magnet Centerline - Labor 14-Jan-21 21-Jan-21 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S314500 Align/Survey MVTX to SC Magnet Centerline - Labor 14-Jan-21 21-Jan-21 TECH3 PO M 20 $1,613 C - Infrastructure / Facility Upgrade $1,613

S314700 Install MVTX Cables and Services - Labor 22-Jan-21 05-Mar-21 PROF4 PO M 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S314700 Install MVTX Cables and Services - Labor 22-Jan-21 05-Mar-21 CRAFT3 240 $27,238 C - Infrastructure / Facility Upgrade $27,238

S314700 Install MVTX Cables and Services - Labor 22-Jan-21 05-Mar-21 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $1,936

S314700 Install MVTX Cables and Services - Labor 22-Jan-21 05-Mar-21 TECH3 PO M 120 $9,678 C - Infrastructure / Facility Upgrade $9,678

S314700 Install MVTX Cables and Services - Labor 22-Jan-21 05-Mar-21 PROF4 PO E 24 $2,485 C - Infrastructure / Facility Upgrade $2,485

S314700 Install MVTX Cables and Services - Labor 22-Jan-21 05-Mar-21 TECH3 PO E 120 $9,678 C - Infrastructure / Facility Upgrade $9,678

S314900 Review MVTX for Opera�onal Readiness (ORR) 08-Mar-21 12-Mar-21 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S314900 Review MVTX for Opera�onal Readiness (ORR) 08-Mar-21 12-Mar-21 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S314900 Review MVTX for Opera�onal Readiness (ORR) 08-Mar-21 12-Mar-21 TECH3 PO M 4 $323 C - Infrastructure / Facility Upgrade $323

S314900 Review MVTX for Opera�onal Readiness (ORR) 08-Mar-21 12-Mar-21 TECH3 PO E 4 $323 C - Infrastructure / Facility Upgrade $323

S315000 Address Ac�on Items from MVTX ORR 15-Mar-21 26-Mar-21 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S315000 Address Ac�on Items from MVTX ORR 15-Mar-21 26-Mar-21 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S315000 Address Ac�on Items from MVTX ORR 15-Mar-21 26-Mar-21 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S315000 Address Ac�on Items from MVTX ORR 15-Mar-21 26-Mar-21 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

S315100 Commission MVTX - Labor 29-Mar-21 07-Jun-21 PROF4 PO M 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S315100 Commission MVTX - Labor 29-Mar-21 07-Jun-21 STUDENT_Unpaid_Ins�tu�on_X1600 $0 C - Infrastructure / Facility Upgrade

S315100 Commission MVTX - Labor 29-Mar-21 07-Jun-21 SCI3 PO 400 $48,280 C - Infrastructure / Facility Upgrade $48,280

S315100 Commission MVTX - Labor 29-Mar-21 07-Jun-21 TECH3 PO D 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S315100 Commission MVTX - Labor 29-Mar-21 07-Jun-21 TECH3 PO M 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S315100 Commission MVTX - Labor 29-Mar-21 07-Jun-21 PROF4 PO E 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S315100 Commission MVTX - Labor 29-Mar-21 07-Jun-21 TECH3 PO E 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

Resource Type: NonlaborResource Type: Nonlabor 25-Jul-19 07-Jun-21 33000 $33,000 $23,500 $6,500 $3,000

S313300 Fabricate/Procure MVTX Integra�on/Installa�on Tooling/Fixtures - M&S 25-Jul-19 18-Oct-19 Material (Purchase >$25k<$2M)30000 $30,000 C - Infrastructure / Facility Upgrade $23,500 $6,500

S314000 Transport Assembled MVTX Sec�ons to AH - M&S 08-Dec-20 14-Dec-20 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S314200 Install MVTX Support - M&S 15-Dec-20 29-Dec-20 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500





S314400 Install MVTX (mechanical) - M&S 30-Dec-20 13-Jan-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S314600 Align/Survey MVTX to SC Magnet Centerline - M&S 14-Jan-21 21-Jan-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S314800 Install MVTX Cables and Services - M&S 22-Jan-21 05-Mar-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S315200 Commission MVTX - M&S 29-Mar-21 07-Jun-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

WBS: POM02B_Hd.2.10.11 Min Bias Installa�onWBS: POM02B_Hd.2.10.11 Min Bias Installa�on 01-Mar-19 14-Feb-22 16696 $215,745 $54,156 $14,151 $33,351 $114,088

Resource Type: LaborResource Type: Labor 01-Mar-19 14-Feb-22 3696 $202,745 $46,322 $11,984 $31,251 $113,188

S315300 Design Min Bias Integra�on/Installa�on Tooling/Fixtures 01-Mar-19 23-May-19 PROF4 PO M 120 $12,426 C - Infrastructure / Facility Upgrade $12,426

S315300 Design Min Bias Integra�on/Installa�on Tooling/Fixtures 01-Mar-19 23-May-19 TECH3 PO D 120 $9,678 C - Infrastructure / Facility Upgrade $9,678

S315300 Design Min Bias Integra�on/Installa�on Tooling/Fixtures 01-Mar-19 23-May-19 TECH3 PO M 48 $3,871 C - Infrastructure / Facility Upgrade $3,871

S315400 Fabricate/Procure Min Bias Integra�on/Installa�on Tooling/Fixtures - Labor 25-Jul-19 18-Oct-19 PROF4 PO M 120 $12,426 C - Infrastructure / Facility Upgrade $9,734 $2,692

S315400 Fabricate/Procure Min Bias Integra�on/Installa�on Tooling/Fixtures - Labor 25-Jul-19 18-Oct-19 TECH3 PO D 120 $9,678 C - Infrastructure / Facility Upgrade $7,581 $2,097

S315400 Fabricate/Procure Min Bias Integra�on/Installa�on Tooling/Fixtures - Labor 25-Jul-19 18-Oct-19 TECH3 PO M 48 $3,871 C - Infrastructure / Facility Upgrade $3,032 $839

S315600 Prepare Min Bias Integra�on/Installa�on Tooling/Fixtures Procedures 21-Oct-19 01-Nov-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S315600 Prepare Min Bias Integra�on/Installa�on Tooling/Fixtures Procedures 21-Oct-19 01-Nov-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S315600 Prepare Min Bias Integra�on/Installa�on Tooling/Fixtures Procedures 21-Oct-19 01-Nov-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S315700 Review Min Bias Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on04-Nov-19 18-Nov-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S315700 Review Min Bias Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on04-Nov-19 18-Nov-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S315700 Review Min Bias Integra�on/Installa�on Tooling/Fixtures/Procedures Safety/Cer�fica�on04-Nov-19 18-Nov-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S315800 Address Ac�on Items from Min Bias Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews19-Nov-19 04-Dec-19 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S315800 Address Ac�on Items from Min Bias Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews19-Nov-19 04-Dec-19 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S315800 Address Ac�on Items from Min Bias Integra�on/Installa�on Tooling/Fixtures/Procedures Design & Safety Reviews19-Nov-19 04-Dec-19 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S316100 Transport Assembled Min Bias Sec�ons to AH - Labor 11-Aug-21 17-Aug-21 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S316100 Transport Assembled Min Bias Sec�ons to AH - Labor 11-Aug-21 17-Aug-21 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S316100 Transport Assembled Min Bias Sec�ons to AH - Labor 11-Aug-21 17-Aug-21 TECH3 PO M 20 $1,613 C - Infrastructure / Facility Upgrade $1,613

S316300 Install Min Bias Support - Labor 18-Aug-21 31-Aug-21 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S316300 Install Min Bias Support - Labor 18-Aug-21 31-Aug-21 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S316300 Install Min Bias Support - Labor 18-Aug-21 31-Aug-21 TECH3 PO M 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S316500 Install Min Bias (mechanical) - Labor 01-Sep-21 15-Sep-21 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S316500 Install Min Bias (mechanical) - Labor 01-Sep-21 15-Sep-21 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S316500 Install Min Bias (mechanical) - Labor 01-Sep-21 15-Sep-21 TECH3 PO M 80 $6,452 C - Infrastructure / Facility Upgrade $6,452

S316700 Align/Survey Min Bias to SC Magnet Centerline - Labor 16-Sep-21 22-Sep-21 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S316700 Align/Survey Min Bias to SC Magnet Centerline - Labor 16-Sep-21 22-Sep-21 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S316700 Align/Survey Min Bias to SC Magnet Centerline - Labor 16-Sep-21 22-Sep-21 TECH3 PO M 20 $1,613 C - Infrastructure / Facility Upgrade $1,613

S316900 Install Min Bias Cables and Services - Labor 23-Sep-21 04-Nov-21 PROF4 PO M 24 $2,485 C - Infrastructure / Facility Upgrade $497 $1,988

S316900 Install Min Bias Cables and Services - Labor 23-Sep-21 04-Nov-21 CRAFT3 240 $27,238 C - Infrastructure / Facility Upgrade $5,448 $21,790

S316900 Install Min Bias Cables and Services - Labor 23-Sep-21 04-Nov-21 TECH3 PO D 24 $1,936 C - Infrastructure / Facility Upgrade $387 $1,548

S316900 Install Min Bias Cables and Services - Labor 23-Sep-21 04-Nov-21 TECH3 PO M 120 $9,678 C - Infrastructure / Facility Upgrade $1,936 $7,742

S316900 Install Min Bias Cables and Services - Labor 23-Sep-21 04-Nov-21 PROF4 PO E 24 $2,485 C - Infrastructure / Facility Upgrade $497 $1,988

S316900 Install Min Bias Cables and Services - Labor 23-Sep-21 04-Nov-21 TECH3 PO E 120 $9,678 C - Infrastructure / Facility Upgrade $1,936 $7,742

S317100 Review Min Bias for Opera�onal Readiness (ORR) 05-Nov-21 12-Nov-21 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S317100 Review Min Bias for Opera�onal Readiness (ORR) 05-Nov-21 12-Nov-21 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S317100 Review Min Bias for Opera�onal Readiness (ORR) 05-Nov-21 12-Nov-21 TECH3 PO M 4 $323 C - Infrastructure / Facility Upgrade $323

S317100 Review Min Bias for Opera�onal Readiness (ORR) 05-Nov-21 12-Nov-21 TECH3 PO E 4 $323 C - Infrastructure / Facility Upgrade $323

S317200 Address Ac�on Items from Min Bias ORR 15-Nov-21 01-Dec-21 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S317200 Address Ac�on Items from Min Bias ORR 15-Nov-21 01-Dec-21 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S317200 Address Ac�on Items from Min Bias ORR 15-Nov-21 01-Dec-21 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S317200 Address Ac�on Items from Min Bias ORR 15-Nov-21 01-Dec-21 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

S317300 Commission Min Bias - Labor 02-Dec-21 14-Feb-22 PROF4 PO M 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S317300 Commission Min Bias - Labor 02-Dec-21 14-Feb-22 STUDENT_Unpaid_Ins�tu�on_X1600 $0 C - Infrastructure / Facility Upgrade

S317300 Commission Min Bias - Labor 02-Dec-21 14-Feb-22 SCI3 PO 400 $48,280 C - Infrastructure / Facility Upgrade $48,280

S317300 Commission Min Bias - Labor 02-Dec-21 14-Feb-22 TECH3 PO D 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S317300 Commission Min Bias - Labor 02-Dec-21 14-Feb-22 TECH3 PO M 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S317300 Commission Min Bias - Labor 02-Dec-21 14-Feb-22 PROF4 PO E 40 $4,142 C - Infrastructure / Facility Upgrade $4,142

S317300 Commission Min Bias - Labor 02-Dec-21 14-Feb-22 TECH3 PO E 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

Resource Type: NonlaborResource Type: Nonlabor 25-Jul-19 14-Feb-22 13000 $13,000 $7,833 $2,167 $2,100 $900

S315500 Fabricate/Procure Min Bias Integra�on/Installa�on Tooling/Fixtures - M&S 25-Jul-19 18-Oct-19 Material (Purchase <$25k)10000 $10,000 C - Infrastructure / Facility Upgrade $7,833 $2,167

S316200 Transport Assembled Min Bias Sec�ons to AH - M&S 11-Aug-21 17-Aug-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S316400 Install Min Bias Support - M&S 18-Aug-21 31-Aug-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500





S316600 Install Min Bias (mechanical) - M&S 01-Sep-21 15-Sep-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S316800 Align/Survey Min Bias to SC Magnet Centerline - M&S 16-Sep-21 22-Sep-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

S317000 Install Min Bias Cables and Services - M&S 23-Sep-21 04-Nov-21 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $100 $400

S317400 Commission Min Bias - M&S 02-Dec-21 14-Feb-22 Material (Purchase <$25k)500 $500 C - Infrastructure / Facility Upgrade $500

WBS: POM02B_Hd.2.10.12 sPHENIX Full Detector Installa�onWBS: POM02B_Hd.2.10.12 sPHENIX Full Detector Installa�on 01-Mar-22 07-Jun-22 2360 $33,599 $33,599

Resource Type: LaborResource Type: Labor 01-Mar-22 07-Jun-22 360 $31,599 $31,599

S317700 Move Full sPHENIX to IR - Labor 01-Mar-22 07-Mar-22 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S317700 Move Full sPHENIX to IR - Labor 01-Mar-22 07-Mar-22 TECH3 PO E 4 $323 C - Infrastructure / Facility Upgrade $323

S317700 Move Full sPHENIX to IR - Labor 01-Mar-22 07-Mar-22 TECH3 PO M 4 $323 C - Infrastructure / Facility Upgrade $323

S317700 Move Full sPHENIX to IR - Labor 01-Mar-22 07-Mar-22 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S317700 Move Full sPHENIX to IR - Labor 01-Mar-22 07-Mar-22 TECH3 AM 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S317700 Move Full sPHENIX to IR - Labor 01-Mar-22 07-Mar-22 PROF4 PO E 4 $414 C - Infrastructure / Facility Upgrade $414

S317900 Align Full sPHENIX to Nominal Beamline and IP - Labor 08-Mar-22 14-Mar-22 PROF4 PO M 4 $414 C - Infrastructure / Facility Upgrade $414

S317900 Align Full sPHENIX to Nominal Beamline and IP - Labor 08-Mar-22 14-Mar-22 TECH3 PO E 4 $323 C - Infrastructure / Facility Upgrade $323

S317900 Align Full sPHENIX to Nominal Beamline and IP - Labor 08-Mar-22 14-Mar-22 TECH3 PO M 4 $323 C - Infrastructure / Facility Upgrade $323

S317900 Align Full sPHENIX to Nominal Beamline and IP - Labor 08-Mar-22 14-Mar-22 TECH3 PO D 4 $323 C - Infrastructure / Facility Upgrade $323

S317900 Align Full sPHENIX to Nominal Beamline and IP - Labor 08-Mar-22 14-Mar-22 TECH3 AM 40 $3,226 C - Infrastructure / Facility Upgrade $3,226

S317900 Align Full sPHENIX to Nominal Beamline and IP - Labor 08-Mar-22 14-Mar-22 PROF4 PO E 4 $414 C - Infrastructure / Facility Upgrade $414

S318200 Full System Commissioning MIE 15-Mar-22 09-May-22 PROF4 PO M 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S318200 Full System Commissioning MIE 15-Mar-22 09-May-22 TECH3 PO E 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S318200 Full System Commissioning MIE 15-Mar-22 09-May-22 TECH3 PO M 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S318200 Full System Commissioning MIE 15-Mar-22 09-May-22 TECH3 PO D 32 $2,581 C - Infrastructure / Facility Upgrade $2,581

S318200 Full System Commissioning MIE 15-Mar-22 09-May-22 PROF4 PO E 32 $3,314 C - Infrastructure / Facility Upgrade $3,314

S318300 Full sPHENIX Detector Opera�onal Readiness (ORR) 10-May-22 23-May-22 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S318300 Full sPHENIX Detector Opera�onal Readiness (ORR) 10-May-22 23-May-22 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

S318300 Full sPHENIX Detector Opera�onal Readiness (ORR) 10-May-22 23-May-22 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S318300 Full sPHENIX Detector Opera�onal Readiness (ORR) 10-May-22 23-May-22 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S318300 Full sPHENIX Detector Opera�onal Readiness (ORR) 10-May-22 23-May-22 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

S318400 Address Ac�on Items from Full sPHENIX Detector ORR 24-May-22 07-Jun-22 PROF4 PO M 8 $828 C - Infrastructure / Facility Upgrade $828

S318400 Address Ac�on Items from Full sPHENIX Detector ORR 24-May-22 07-Jun-22 TECH3 PO E 8 $645 C - Infrastructure / Facility Upgrade $645

S318400 Address Ac�on Items from Full sPHENIX Detector ORR 24-May-22 07-Jun-22 TECH3 PO M 8 $645 C - Infrastructure / Facility Upgrade $645

S318400 Address Ac�on Items from Full sPHENIX Detector ORR 24-May-22 07-Jun-22 TECH3 PO D 8 $645 C - Infrastructure / Facility Upgrade $645

S318400 Address Ac�on Items from Full sPHENIX Detector ORR 24-May-22 07-Jun-22 PROF4 PO E 8 $828 C - Infrastructure / Facility Upgrade $828

Resource Type: NonlaborResource Type: Nonlabor 01-Mar-22 14-Mar-22 2000 $2,000 $2,000

S317800 Move Full sPHENIX to IR - M&S 01-Mar-22 07-Mar-22 Material (Purchase <$25k)1000 $1,000 C - Infrastructure / Facility Upgrade $1,000

S318000 Align Full sPHENIX to Nominal Beamline and IP - M&S 08-Mar-22 14-Mar-22 Material (Purchase <$25k)1000 $1,000 C - Infrastructure / Facility Upgrade $1,000

WBS: POM02B_Hd.2.10.13 Installa�on ManagementWBS: POM02B_Hd.2.10.13 Installa�on Management 02-Oct-17 31-Jan-23 4682 $598,015 $109,648 $113,036 $113,036 $113,036 $113,036 $36,223

Resource Type: LaborResource Type: Labor 02-Oct-17 31-Jan-23 4682 $598,015 $109,648 $113,036 $113,036 $113,036 $113,036 $36,223

S318700 2018 Integra�on & Installa�on Project Management 02-Oct-17 28-Sep-18 PROF5 PO M 880 $109,648 C - Infrastructure / Facility Upgrade $109,648





S337205 2023 Integra�on & Installa�on Project Management 03-Oct-22 31-Jan-23 PROF5 PO M 282 $36,223 C - Infrastructure / Facility Upgrade $36,223

