thursday, july 16, 2009lss.fnal.gov/archive/other/ssc/ssc-gem-in-93-31.pdf · 2013-03-14 · final...

"

522.5010 Tracker

10.01 R&D

10.02 Silicon Tracker

10.03 IPC Tracker

10.04 Reserved

10.05 Reserved

10.06 STS/IPC Assembly

10.07 Installation andFinal Test

10.08 Project Management

10.09 Conceptual/ Prelimlnary Design

522.5020 Calorimeter

20.01 R&D

20.02 Inner Barrel Calorimetry

20.03 ScintiUatlng Barrel Hadronlc Sections

20.04 Endcap Calorimetry

20.05 Forward Hadronic Calorimetry

20.06 Passive Absorber 20.07 Vacuum

20.08 Cryogenics

20.09 Instr., Power & Operational Control

20.10 Final Assembly

20.11 Hall Installation

20.12

522.5030 Muon

30.01 R&O

30.02 Barrel Region • csc 30.03 Endcap Region • csc

30.04 Installation • csc 30.05 Project Management • csc 30.06 Conceptual/ Preli ml nary Design

Calibration and Test Beam Program

20.13 Subsystem Management

20.14 ConceptuaV Preliminary Design

522.5040 Magnet

40.01 R&D

40.02 Design Completion

40.03 Fabrication & Assembly

522. GEM

40.04 Installation and System Testing


40.06 ConceptuaV Preliminary Design

522.5050 522.5060 Electronlcs Computing

50.01 60.01 R&O R&O

50.02 60.02 Front End Global Control

System

50.03 ,_ 60.03 Data Acquisition On-line

Computing

50.04 '-- 60.04 Trigger

50.05 Integration


50.07 Conceptual/ Preliminary Design

Network and Communications

~ DETECTOR PROJECT

522.5070 lntertace

70.01 COS Support

70.02 Beam Pipe

70.03 Detector Access Equipment

70.04 Detector Safety Systems

70.05 Utility Services

70.06 Cranes

70.07


90.01 Planning & Controls

90.02 Engineering & Integration

90.03 ES&H&OA

L.- 90.04 Administration

Auxiliary Equipment

70.08 Gas Services

70.09 Survey Systems

70.10 Magnetic Shielding

70.11 Test Beam/CaHbratlon Hall

70.12 Cable & Plumbing Routing

GEM COST ESTIMATE SUMMARY 4/26/93

GEM DETECTOR SYSTEM FY93 U.S. Dollars

WBS Code Description WBS Level Material, k$ ManHours Labor, k$ M+L,k$ Markup, k$ % Contingency, k$ % TOTAL, k$

-GEM DETECTOR SYSTEM 00 274,531 3,657,544 167,306 441,837 6,029 1% 103,362 23% 551,228

10 -CENTRAL TRACKER 01 12, 168 190,275 9,786 21,954 0 0% 5,369 25% 27,324

20 -CALORIMETER 01 68,570 1,012,430 37,976 106,546 0 0% 28,870 27% 135,415

30 -MUON 01 40,631 891,791 36,819 77,449 0 O"k 20,897 27% 98,347

40 -MAGNET 01 64,787 348,234 33,232 98,019 6,029 6% 21,277 21% 125,325

50 -ELECTRONICS 01 52,619 465,971 22,552 75, 171 0 O"/o 17,100 23% 92,272

60 -COMPUTER & CONTROLS 01 10,390 168,299 5,478 15,869 0 O"k 3,591 23% 19,460

70 -INTERFACE SYSTEMS 01 21,814 122,305 3,567 25,381 0 O"/o 4,433 18% 29,813

90 -PROJECT MANAGEMENT 01 3,551 458,239 17,897 21,448 0 00/o 1,825 9% 23,274

~ DETECTOR PROJECT Page

GEM DETECTOR SYSTEM

GEM COST ESTIMATE SUMMARY FY93 U.S. Dollars

4/26/93

WllS Code Ocscripllon WBS Level Malcrlal, k$ Man Hours Labor, k$ M + L, k$ Markup, k$ -;. Contingency, k$ % TOT Al, k$

10

10.0I

10.02

10.03

10.04

10.05

10.06

10.07

10.08

10.09

20

20.0I

20.02

20.03

20.04

20.0S

20.06

20.07

20.08

20.09

20.10

20.11

20.12

20.13

-GEM DETECTOR SYSTEM

-CENTRAL TRACKER

-RESEARCH & DEVELOPMENT

-SILICON TRACKER SYSTEM (STS)

-INTERPOLATING PAD TRACKER (IPC)

RESERVED

RESERVED

-STS / IPC ASSEMSL Y ( uphole)

-INSTALLATION AND FINAL TEST (downhole)

-PROJECT MANAGEMENT

-CONCEPTUAUPRELIMINARY DESIGN

-CALORIMETER


-INNER BARREL CALORIMETRY

-SCINTILLATING BARREL CALORIMETRY

-ENDCAP CALORIMETRY

-FORWARD HADRONIC CALORIMETRY

-PASSIVE ABSORBER

-VACUUM

-CRYOGENICS

-INSTR. POWER & OPERATIONAL CONTROL

-FINAL ASSEMSL Y

-HALL INSTALLATION

-CALIBRATION AND TEST BEAM PROGRAM

-SUBSYSTEM MANAGEMENT

~ DETECTOR PROJECT

()()

01

02

02

02

02

02

02

02

02

02

01

02

02

02

02

02

02

02

02

02

02

02

02

02

274,531

12,168

1,266

7,116

3,032

0

0

455

115

68

96

68,570

4,634

13,566

6,731

15,447

7,310

779

76

11,954

215

509

1,532

3,616

62

3,657,544

190,275

29,236

59,626

44, 140

0

0

29,640

7,611

15.710

4, 111

1,012,430

69,375

166,510

120,756

320,285

32,607

32,640

17,062

19,800

1,735

17,361

67,361

25,267

89,947

167,306

9,786

1,797

3,344

1,870

0

0

1,106

340

984

343

37,976

2,092

5,890

5,159

11.961

1,266

1,331

583

499

52

511

2,092

701

3,975

441,837

21,954

3,063

10,461

4,902

0

0

1,563

455

1,052

439

106,546

6,726

19,476

13,889

27,406

a.5n 2,111

659

12,453

266

1,020

3,624

4,319

4,038

6,029 1%

0 0%

0 0%

0 0%

0 0%

0 0%

0 O"/o

0 0%

0 0%

0 0%

0 0%

0 0%

0 0%

0 O"/o

0 0%

0 0%

0 0%

0 O"/o

0 0%

0 0%

0 0%

0 0%

0 O"/o

0 0%

0 O"k

103,362 23%

5,369 25%

0 0%

3,003 29%

1,360 28%

0 0%

0 0%

444 28%

164 36%

400 38%

0 0%

28,870 27%

1,883 28%

5,412 28%

4,126 30%

7,642 26%

2,466 29%

752 36%

224 34%

2,565 21%

73 27%

429 42%

1,363 36%

1,143 27%

565 14%

Page

551,228

27,324

3,083

13,463

6,262

0

0

2,007

619

1,452

439

135,415

8,609

24,888

18,017

35,050

11,042

2,862

883

15,018

339

1,449

5,007

5,462

4,603

GEM DETECTOR SYSTEM

GEM COST ESTIMATE SUMMARY

FY93 U.S. Dollars

4/26193

WBSCode Description WBS level Material, k$ ManHours labor, k$ M + l, k$ Markup, k$ % Contingency, k$ % TOT AL, kS

20.14

30

30.01

30.02

30.03

30.04

30.05

30.06

40

40.01

40.02

40.03

40.04

40.05

40.06

50

50.01

50.02

50.03

50.04

50.05

50.06

60

60.01

60.02

-CONCEPTUAlJPRELIMlNARY DESIGN

-MUON


-BARREL REGION

-END CAP REGION

-INSTALLATION

·PROJECT MANAGEMENT

CONCEPTUAlJPRELIMINARY DESIGN

-MAGNET

·RESEARCH 6 DEVELOPMENT

·DESIGN COMPLETION

·FABRICATION AND ASSEMBLY

·INSTALLATION AND SYSTEM TESTING FABIASSY


·MAGNET CONCIPRELIM DESIGN

-ELECTRONICS

·RESEARCH AND DEVELOPMENT

·FRONT END

-DATA ACQUlSmON SYSTEM

-TRIGGER

·INTEGRATION


-COMPUTER & CONTROLS

·RESEARCH AND DEVELOPMENT

-GLOBAL CONTROL SYSTEM

~ DETECTOR PROJECT

02

01

02

02

02

02

02

02

01

02

02

02

02

02

02

01

02

02

02

02

02

02

01

02

02

117

40,631

1,958

27,914

9,336

n9

435

208

64,767

1,563

922

60,749

967

121

446

52,619

1,433

39,656

6,940

3,996

31

363

10,390

2,176

1,150

29,683

891,791

62,977

470,926

225,216

70,223

37,921

24,525

348,234

0

56,575

159,177

58,302

72,180

0

465,971

57,809

219,208

83,096

65,724

17,098

23,036

168,299

47,640

46,702

1,864

36,819

4,550

15,728

7,975

3,557

3,297

1,712

33,232

1,641

3,796

4,683

1,784

5,877

15,252

22,552

4,051

9,991

3,717

2,698

732

1,364

5,478

1,487

1,454

1,981

77,449

6,508

43,642

17,312

4,336

3,732

1,920

98,019

3,204

4,718

65,632

2,770

5,997

15,698

75, 171

5,484

49,846

10,657

6,694

763

1,727

15,869

3,662

2,603

0 0%

0 0%

0 ()",{,

0 0%

0 0%

0 0%

0 ()",{,

0 0%

6,029 6%

0 0%

374 8%

5,059 8%

214 8%

383 6%

0 0%

0 0%

0 0%

0 0%

0 0%

0 0%

0 0%

0 0%

0 0%

0 0%

0 0%

205 10%

20,897 27%

0 0%

13,174 30%

5,2'6 30%

1,308 30%

373 10%

826 43%

21,277 21%

64 2%

1,136 22%

17,940 25%

673 23%

1,160 18%

305 2%

17,100 23%

462 8%

12,155 24%

2,317 22%

1,740 26%

63 6%

363 21%

3,591 23%

666 18%

444 17%

Page 2

2,186

98,347

6,508

56,817

22,528

5,644

4,105

2,746

125,325

3,268

6,227

88,631

3,656

7,540

16,002

92,272

5,946

62,002

12,974

8,434

826

2,090

19,460

4,328

3,047

GEM DETECTOR SYSTEM

GEM COST ESTIMATE SUMMARY FY93 U.S. Dollars

4/26/93

WBS Code Description WBS Level Material, k$ ManHours Labor, k$ M + L, k$ Markup, k$ % Contingency, k$ % TOT AL, k$

60.03

60.04

60.05

70

70.0I

70.02

70.03

70.04

70.05

70.06

70.07

70.08

70.09

70.10

70.11

70.12

70.13

90

90.01

90.02

90.03

90.04

-ONLINE COMPUTING SYSTEM

-NETWORK AND COMMUNICATIONS

PROJECT MANAGEMENT

-INTERFACE SYSTEMS

-CENTRAL DETECTOR SUPPORT (CDS)

·BEAM PIPE

-DETECTOR ACCESS EQUIPMENT

-DETECTOR SAFElY SYSTEMS

-UTILllY SERVICES

·CRANES

-AUXILIARY EQUIPMENT

-GAS SERVICES

·SURVEY ALIGNMENT SYSTEMS

-MAGNETIC SHIELDING SYSTEMS

-TEST BEAM I CALIBRATION HALL

-DETECTOR CABLE AND PLUMBING ROUTING, DESIG

RESERVED

-PROJECT MANAGEMENT

PROJECT MANAGEMENT, PLANNING, le CONTROLS

ENGINEERING & INTEGRATION

ENVIRONMENT AL SAFETY le HEAL TH I QA

ADMINISTRATION

~ DETECTOR PROJECT

02

02

02

01

02

02

02

02

02

02

02

02

02

02

02

02

02

01

02

02

02

02

6,381

656

27

21,814

3,414

1,958

1,622

968

2,833

5,439

1,437

1,478

467

268

1,632

299

0

3,551

1,163

2,077

0

312

47,944

15,476

8,537

122,305

M,500

3,101

2,578

11,784

7,749

0

9,480

7,726

17,392

0

16,831

31,163

0

458,239

152,392

185,706

38,630

81,512

1,424

429

686

3,567

665

114

39

358

271

0

340

205

438

0

294

841

0

17,897

5,956

8,751

1,777

1,413

7,804

1,086

713

25,381

4,079

2,072

1,661

1,325

3,104

5,439

1.m 1,683

906

268

1,927

1,141

0

21,448

7,119

10,828

1.m 1,724

0 0%

0 0%

0 0%

0 O"/o

0 0%

0 O"/o

0 O"/o

0 O"/o

0 O"/o

0 0%

0 0%

0 O"/o

0 0%

0 O"/o

0 O"/o

0 0%

0 O"/o

0 O"/o

0 0%

0 0%

0 0%

0 O"/o

2,222 29%

188 17%

71 10%

4,433 18%

701 17%

331 16%

332 20%

159 12%

661 21%

544 10%

462 26%

311 19%

91 10%

64 24%

531 28%

246 22%

0 0%

1,825 9%

641 9%

975 9%

107 6%

104 6%

Page 3

10,026

1,274

785

29,813

4,780

2,403

1,993

1,484

3,765

5,983

2,239

1,995

996

332

2,457

1,387

0

23,274

7,760

11,803

1,884

1,828

GEM DETECTOR SYSTEM COST ESTIMATE SUMMARY 22-Apr-93 (Costs in millions of FV93 dollars)

Procurements/Fabrication 252 Installation/ Assembly 56

Subtotal (Procurements and Labor) 308

EDIA 111

Direct Costs 419

Contingency 103

Subtotal 522

R&D 29

TOTAL GEM DETECTOR SYSTEM FY93 $M 551

* % of subtotal (Procurements and Labor)

(36%)*

(25%)

(9%)*

GEM DETECTOR SYSTEM COST ESTIMATE SUMMARY 22-Apr-93 (Costs in millions of FY90 dollars)

Procurements/Fabrication 228 Installation/ Assembly 51

Subtotal (Procurements and Labor) 279

EDIA 101

Direct Costs 380

Contingency 93

Subtotal 473

R&D 26

TOTAL GEM DETECTOR SYSTEM FY90 $M 499

* % of subtotal (Procurements and Labor)

(36%)*

(24%)

(9%)*

WBS Item

GEM DETECTOR SUMMARY

10 ICENTRALTRACKER 20 !CALORIMETER

30 IMUON ·-- -----40 MAGNET 50 ELECTRONICS 60 !COMPUTING 70 !INTERFACE 90 I PROJECT MANAGEMENT

GEM DETECTOR COST SUMMARY

Eng/Des

k$

M&S

k$

Inspection I Proc/F ab Admin Material I Assembly I Installation

k$ k$ kS kS

Subtotal I Subtotal I Subtotal Labor Material Lab & Mat11 Conting.

k$ k$ k$ k$

To&al

k$

85,377112,1731 29,4641 263,4181 48,686 8,7471168,4961279,3701 447,8661103,3621551,228

6,0731 1,4041 1,1091 10,346 2,7231 3001 9,7861 12,1681 21,9541 5,369f 27,323 12,8991 1,0151 4,3391 67,550 18.1491 2.5931 37,9761 68,5701 106,5461 28,8691135,415

10,80~ 1,37~, 6,712 .~.358 21,793 3,461 7,311 64,208 17.112 943 2,356 52,326

20,229 966 36,819 40,631 77,449 20,897198,347 4,803 2,472 34,422 69,626 104,048 21,277 125,325 1.125 1.309 22,5!j2 52,619 75,171 17,100 92.272

5,0341 2021 211 10,190 4211 OI 5,4781 10,3901 15,8691 3.5911 19.460 1, 1321 2181 2451 21,441 1,2371 1,1071 . 3,5661 21,8141 25,3801 4,4331 29,813

10,5281 3,551 I 7,3691 0 OI OI 17,8971 3,5511 21,4481 1,8251 23,274 . ·:-.:./ .. /.; ;;:: ~· ·'.· ... ·;., .; -=:.:::.:~:.:.: ·: ., ., ,:;·,: . .'! :· ;;i ;;; :i·,,, ;: .·,-:.::,'.;-.·:.: .

. ···········:::;;···.

GEM DETECTOR CONSTRUCTION! 52,8921 8,5591 28,8351 252,6271 47,619 8,629f 133,707l265,453I 399, 1601 98.9!;21 ~!Ml.113

lo CENTRAL TRACKER I 4,1301 7311 1.109 9.439 2,7231 300 7,646 10,7861 16.4331 5.3691 23.602 20 CALORIMETER I 10,3331 6271 4, 135 62,967 17,0621 2,475 34,020 63,8191 97,6381 26,7611124,620 30 MUON I 4,6871 943) 6,569 35,626 20,2291 966 30,557 36,4651 69,021 I 20,0721 69,093 40 MAGNET I 4.9001 1,4521 7.311 64,206 4,8031 2,472 17,529 67,6171 65,1461 20,9()91106,055 50 ELECTRONICS I 13,6341 6941 2,075 50,650 1, 1251 1,309 16,501 51, 1861 69,6871 16,6381 86,325 60 COMPUTING I 3,5481 1431 21 6,074 4211 0 3,992 8,2151 12,2061 2,9251 15, 132 70 INTERFACE I 1,1321 2161 245 21.441 1,2371 1,107 3,566 21.8141 25,3801 4,4331 29.813

.· .. , ~:.•;;, 3,551f 21,4481 1,8251 23,274

!:i";;~:::!.~i)'..·ih;i:i;;:~;'f;i;!~::::::j~j:~;f~:- ~:i·~:;:;;i·::=.-::·.::·,· 90 PnOJECT MANAGEMENT I 10'.5281 . 3,551 I ... 7,369

· .... .-. ·:-./: · :··.;r:: ~: ::· ·:-:::: i:·.:: ;;·:{'.':>' ... : .: ;'.';;;~., .. _,

0 17,897 Of 0

GEM DETECTOR R&D 13,4581 2,748 4851 10,792 1,067 1181 15,6181 13,0501 26,6661 3,0751 31,743

10 CENHlAL TRACKER 1,599 577 0 9071 OI OI 1,7971 1,2861 3.083 0 3.083 20 CALORIMETER 702 71 205 4,5631 1,0671 1181 2,0921 4,6341 6,726 1.883 8,609 30 MUON 4,550 228 0 1,7301 OI Of 4,5501 1,9581 6,508 (I 6,508 40 MAGNET 1,641 1,563 0 01 OI OI 1,6411 1,5631 3.204 64 3.268 50 ELECTRONICS 3,479 249 281 1,4761 01 01 4,0511 1,4331 5,484 462 5,946 60 COMPUTING 1,487 59 0 2, 1161 01 01 1,4871 2, 1751 3,662 666 4,328 70 INTERFACE 0 0 0 Of OI OI 01 01 O 0. 0

0 0 01 01 01 01 01 0 =:·.,:·~;;;;;:irrr.1·1:1:;:, ~::·;;n,;1;:;1i :";·: ::.-_.,. ;·. ·': :.;.'.!' ~~·~.;.~;;:;·;· :·;'.\'.i\ <~:: <{/~(:: '.:·: ,-:)·~ ,:_ ::~(\: ·::\;:·:;:·:'-''

0 PROJECT MANAGEMENT 90 0 0 ·.,,.;,,.,.,,, ,,,, ., ··''"

;1•: ··::· :?:.:.:·,. , ... ~--. . _. .. ·. ·. ·. ;::.-: -.·.:·:-:.-. ;'.:!.:;:::::: .::):.::;;:~:;:,~;:-:;:·:;) :··.::;:,;;:.;~-~ ::J-;;.i·t~X'.:'.:·~: ·-:-~~.~;.L::~:::: ''·

GEM DETECTOR C&P/O 19,027 866 144 0 0 OI 19,171 8661 20,0371 1.3351 21,373

10 ICENTRALTRACKER 3431 96 0 0 0 01 343 96 439 OI 439 20 !CALORIMETER 1,8641 117 0 0 0 OI 1,864 117 1,981 2051 2,186 30 IMUON 1,5681 208 144 0 0 01 1.712 208 1,920 8261 2,745 40 !MAGNET 15,2521 446 0 0 0 OI 15,252 446 15,698 3041 16,002 50 !ELECTRONICS 01 0 0 0 0 01 0 0 0 OI o 60 !COMPUTING 01 0 0 0 0 OI 0 0 0 OI o 70 llNTERFACE 01 0 0 0 0 01 0 0 0 Ol 0 90 !PROJECT MANAGEMENT 01 0 0 0 0 01 0 0 0 OI o

GEM DETECTOR PROJECT

4/25193

5.2.2.505.1 GEM DETECTOR COST SUMMARY FY93 4/25193

----------- ~L ___ lionllldmin Proc/fab As~ot~ -~- lnslalalion Tolals __ l"!'d _ J.lalmial lflb<>r n,lt)_ Tolnl_ -~lo••~ _I_~~ __ l~lllo_ ~ulilol.•~ ~··~riliJ __l~;il_ I~. l!'_1lo_ Subtolul Molo1ia Tolal labor Malorial SulJlolal Cot11in1.1 lol1d

11 .. 111 n k$ k$ " k$/m k$ mv k$/mv k$ kS k$ ""' k$/nN k$ k$ k$ k$ k$ k$ k$ k$ Cen1ra1T;~~-k-;;c~n-s_1 ___ 37 4,130 731 11 97 1,109 9,439 34 63 2,106 616 2,723 4 82 300 o 300 7,646 10,766 18,433 5,369 23,802 Cenlial Tiackar R&O 15 109 1,599 577 0 0 0 907 0 0 0 0 0 0 0 0 0 0 1,797 1,286 3,083 0 3,083 Cenlral Tracker C&P/O 2 148 343 96 O 0 0 0 0 0 0 0 0 0 0 0 0 0 343 96 439 0 439,

Calorimaler Consl I 1051 99110,3331 8271 631 651 4,13~ 62,9871 2831 60117,0771 5117,0621 411 611 2,4751 01 2,4751 34,3 63,819, 117,6361 26,781, 124,620 Calorimaler R&D 8 87 702 71 5 45 205 4,563 22 48 1,067 0 1,067 2 48 118 0 118 2,092 4,634 6,726 1,883 6,609 CalorimalerC&P/O 17 111 1.864 117 0 0 0 0 0 0 0 0 0 0 0 0 0 1,1164 117 1,981 205 2,186 MuonConst 42 112 4,687 943 54 123 6,569 35,628 318 58 18,403 1,826 20,229 16 58 899 67 966 30,557 38,465 69,021 20,072 89,093 Muon R&D 36 128 4,550 228 o O O 1,730 · O 0 0 o 0 0 0 0 0 0 4,550 1,958 6,508 0 6,508i Mu()n~~~----- __ 1~ ~ __!2~ __ 2~ __ !~~ __ 1_4~ ___ 0 ___9 __ 0,__!1 __ 0 __ O --~ 0 0 0 0 1712 208 1920 826 2,745 Ma\Jllf>I Const 37 133 4,900 1,452 53 138 7,311 64,208 69 52 3,578 1,225 4,803 30 57 1,740 733 2,472 17,629 67,617 85,146 20,909 106,055 Maynttl 11.\U O O 1,641 1,563 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,841 1,563 3,204 64 3,268 f!a9!!el C&PIO 0 0 15,252 ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 252 446 15 698 304 16,002 Eleclronics Consl 147 93 13,634 694 23 91 2,075 50,850 4 51 184 941 1,125 26 48 1,281 49 1,309 18,601 61,186 61l,687 16,638 86,325 Electronics R&D 28 124 3,479 249 2 127 281 1,476 0 0 0 0 0 0 0 0 0 C 4,051 1,433 5,484 462 5,946 El~ct1onics <;:&_PiD _______ !! ___ o -~ __ o __ o __ !!.____9 ___ o __ O.___!) O O o O O O o o O o o o 01 Compuling Consl 57 62 3,548 143 I 40 21 8,074 10 42 421 0 421 0 0 0 0 0 3,992 8,215 12,206 2,925 15, 132 ComputingR&O 27 55 1,487 59 0 0 0 2,116 0 0 0 0 0 0 0 0 0 0 1,487 2,175 3,682 666 4,328 c~!!'l'~!ng_C2~.!Q______ o o o __ o~ o o o o o o o o o o o o o o o o o o1 lnle1laca Sys Const 16 72 1,132 218 3 75 245 21,441 25 46 1,162 75 1,237 21 48 1,027 80 1,107 3,566 21,814 25,380 4,433 29,813 lnle1face Sys A&D O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 lnlerface Svs C&P/D O O 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O

Project Mgml Consl I 1271 83110,5281 3,551, 1321 561 7,3691 01 01 01 01 01 01 01 01 01 01 0, 17,8971 3,5511 21,4481 1,8251 23,274 Project Mgml R&D O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P1oiect Maml C&P/O O O 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O

.. · .. 'I ...• '•!:Tr ,:p, .. ;.cr:n:r;:::{I ::;;::: :.'IB'~?J::;nttf :;·µ)J'.t'.l 2i!i'H:'i::;.;t:fu:~i;'.i{h1':'.~i:.~:ffi'iliM::!:t: 1·:Jh;'.:{1' ... ; ::1•·: . hm:~'::11:;;:i;ffii0'1 I ::8[:!;:.ff'l~~·il'r:0:;r:i;::~'::(·:tJ~·!ii81!W1 ~;· :;;~f"t· ·.:;:.:

SUBSYSTEMS SUMMARY CENTRAL TRACKER I 64( 1121 6,0731 1,4041 111 1!71 1,1091 10.~ 34( 431 a.1os1 6161 2,7231 41 821 3001 01 3001 11.7881 12.1681 21.9541 5.3691 27.323 CALORIMETER I 1291 i00f12.j~f'j;o1~---~r_--~ -_~.~~L 67,550[ 3061 5!1LJ~L_§l~.1~1 ~3L 61ll g,5931 Of 2,5931 37,9761 68,570( 106,5461 28,8691 135.415 MUON I 901 1201 10.8051 1,3791 551 1231 Jl,7121 ~?.~I ~1JL ~I 1!1,4031 1,8261 20,2291 16( 561 899( 67' 9661 36,81111 40,6311 77,4491 20,8971 ll8.347 MAGNET I 371 5911 21,7931 3,4611 531 1381 7,3111 84,2081 691 521 3.5781 1,2251 4,8031 301 57( 1,740( 733( 2.4721 34.4221 69.6261 104.0481 21.2771 125.325 ~LECTRON~CS 175 98 17,112 943 25~ 2356 52326 4 61 184 941 1125 26 48 1,261 49 1309 22552 52619 75171 17,100 1122721 COMPUTING 84 60 5,034 202 1 40 21 10,190 10 42 421 O 421 0 ••· 0 0 5 478 10 390 15,869 3,591 19 460 INTERFACE 16 72 1.132 -m 3 75 245 21,441 25 46 1,162 75 1,237 21 48 1,027 80 1.107 3,568 21.814 25.380 4.433 29.BIJ PROJECT MGMT I 1271 831 10,5281 3,5511 132( 561 7,3691 OI OI ·-I OI OI OI OI -·I OI OI OI 17,8971 3,5511 21.4481 1.8251 23.274

GEM DETECTOR SYSTEM 712 1201 85,3771 12, 1731 348 851 29,4841 263,4181 765 581 43,9981 4,6881 48,6861 141( 561 7,8181 ll28I 8,7471 168,4961 279,370( 447,8661 103,3621 551.228


R&D

Concep/Pre Design

Construction

CONTINGENCY

II>

ffi z ~ CONSTRUCTIOH ::E

8 )(

ii: !( ::E .... VI 0 0

EDIA

R&O

COST MATRIX COMPONENTS

GEM DETECTOR SYSTEM

R&D%= 9.28% EDIA %: 35.72%

R&D %: R&D EDIA %= ..:E::D""'IA-'----Constructlon Construction

GEM DETECTOR COST MATRIX

308,874

Contingency %: 24.66%

Contingency %: Contingency Construction + EDIA

GEM DETECTOR COST MATRIX

0 50,000 100,000 1&0,000 200,000 250,000 300,000 350,000 rh~ E!ll EDIA • COHSTRUC110N a COHTlHGENCY I k$ (FY93)


4127193

40,000 -- -·- ------

35,000

30,000

25,000 -M O> >~ 20,000 -+"-------(/) .:¥:

15,000

10,000

5,000

0

CENTRAL CALORIMETER TRACKER

MUON

GEM DETECTOR SUBSYTEMS LABOR DISTRIBUTION

---1- --! - -I MAGNET ELECTRONICS COMPUTING INTERFACE PROJECT MGMT

GEM DETECTOR SUBSYSTEMS

Olli lnspec/Admin ~ Assembly ~ Installation


4/25/93

140

120

100 .. .. .... 80

~· 60 • ~

40

20

0

Enaldo•lnn lobor

SUBSYSTEMS my

CENTRAL TRACKER 54 CALORIMETER 129 MUON go

MAGNET 37 ELECTRONICS 175

COMPUTING 84

INTERFACE 18

PROJECT MGMT 127

MIN WEIGHTED AVG MAX

GEM DETECTOR LABOR RATE ANALYSIS

IY COST CATEGORY

• I

Enol- ...,.., ... .. ...... , COST CATEGORIES

GEM DETECTOR LABOR RATE ANALYSIS

~ Raia Lobar

k$/my my

112 11 100 68 120 55 133 53 98 25 60 1

72 3 83 132

60

86 133

.. -

COST CATEGORIES .......... fla1e lobar Role kSlmr ..,, kS/mv

87 ~ 63 84 306 59

123 318 58 138 89 52 84 4 51 40 10 75 25 46 58 0

40 48 85 57

138 63

140

120

100 .. !c 80

~· ~ 60

40

20

0

ln11aU.tion _

l•bor Raio

my kSlmv 4 82

43 60 16 56 30 57 28 48

0 -· 21

r ril

0 48

48

56 82

I

OEM DETECTOR LABOR RATE ANALYllS

IY SUBSYTEMS

s I I I OEM DETECTOR SUBSYSTEMS

. f I t D

I I I

I . - D WEIOHfEDAYQ • - -J l . EHIWESIOH D INSPECI~ • ASSEMllLY ... SJAUAllOH I

OEM DETECTOR PROJECT

4125.'93

350

300

250

(/) 200 a: <( w > z <( :E 150

100

50

0

GEM DETECTOR TOTAL ESTIMATED MANPOWER FOR EDIA AND CONSTRUCTION

(EXCLUSIVE OF PROCUREMENT/FABRICATION LABOR)


•Eng/Des

51 lnspec/Admin

IUD Assembly

~Install

4/27/93

z 0 j:: ~ m:::E - U.I ~ .... Cl> en -> c en i-m en~ o en CJ > _, ID

~

b U.I .., 0 cc Q.

cc

~ ~ U.I c :E w ~

140,000 -

120,000

100,000

- 80,000 M O> >-u.. ~

IF) 60,000 .ii:

40,000

20,000

0


MUON

TOTAL COST DISTRIBUTION BY SUBSYSTEM

MAGNET ELECTRONICS COMPUTING


INTERFACE PROJECT MANAGEMENT

DR&D ml CONCEPT & PREDESIGN


4/25/93

140,000 -·

120,000

100,000

- 80,000 (") Ol >-~ (/) .::it. 60,000

40,000

20,000

0


CONSTRUCTION COST DISTRIBUTION BY SUBSYSTEM

MUON MAGNET ELECTRONICS COMPUTING INTERFACE PROJECT MANAGEMENT



4/25/93

R&D COST DISTRIBUTION BY SUBSYSTEM

9,000 ~-----------------------------------------------

8,000

7,000 -1-------

6,000

M' sooo _, _______ _ Ol •

>LL -~ 4,000

3,000

2,000

1,000

0


MUON MAGNET ELECTRONICS COMPUTING INTERFACE PROJECT MANAGEMENT



4/25/93

18,000

16,000

14,000

12,000

gr 10,000

>-u. -Cl} 8,000 ~

6,000

4,000

2,000

0


CONCEPT & PREOESIGN COST DISTRIBUTION BY SUBSYSTEM

MUON MAGNET ELECTRONICS COMPUTING



4/25/93

INTERFACE PROJECT MANAGEMENT

GEii DETECTOR SYSTEM

CENTRAL TRACl<ER CAl.ORIMETER MUON MAGNET fl ECTIKJNICS CtlMt'UllNU INIEllfACE PROJECT llGMT

EDIA. R&O and Contingency Analysis (EY93)

T-ICoot-KI TotolCosl-KI Construction Cost • KS EDIA- KS EOIA% R&O-KS R&O% Cwl twlo conti_,..,...,.,

56U21 .. , .... 27,:U. 21,954

135,415 106,544> U,:M7 77,449

\25,325 104,048

12,27l 75,171 1t,40I 15,86• 21,11 25,38<J

ZUH 21.-

<PrlfaMnsVAsw\ CnoR&OI [('%of conslrudion\

308,174 110,323 35.7%

12,461 6,410 51.4% 82,544 17,27E 20.9% 56,82:l 14,119 24.8%

71,48!l 29,361 41.1% 53,285 16,402 30.8%

8,40! :JJll 0 ,.,_

23,784 t,511E 6.7% ~ 21,44S 0.0%

&DIA con D18Tal8UTIOll ar ava•Y•TDll

41.1 ..

(%of Const\

21.•&1 t.3%

3,083 24.7% 6,726 8.1% 6,506 11.5% 3,204 4.5% 5,484 10.3%. 'J,t;f,;,.i 4~ 1%

0 0.0% 0 0.0%

I ~WJ\i§JB]~- ITT.·······. "°: , C:J ~ L: camw. ~ t.u::lt WGHE1' B..ECTfOICS ~ NTERFH:J: PR:\IECT - ......

GEii DETECTOR SUBSYSTEMS

'

RAD COST DISTRIJUTIONI BY SUllSYSTEll

• §~ _ E]:~ij\·w 4 ..

t- d~r.:.::._::·.<:::_·:·.::····_ !::.:.:·_···&El SI...,. .·.··:·::: : .... _····: ... _···_: ... ·_ :·· .· ·- ·:::<·:· 1.100 . ·. :.. . . : .· . - . ..·.· . . .. : . . . .

CEHTJW. CALOFWE'TEA M..r:W loW:iN£T EL.EcmoNICS CCMPUT1NG - GEii DETECTOR SUBSYSTEMS

ICOHTllGENC. - y COST DISTRIBUTION. [ BY SUBSYSTEM

l :: · r :c: > ·:.r .. · ... · . ::~ 8-··-·-

i ::~ r2:i , .... , ~ cemw. CALCIAMETER M..CN llWit£T lliCTRCHCS aJt.l>UlN:i. MEFFACE PRl.ECT - ......

GEii DETECTOR SUBSYSTEMS

GEii DETECTOR PROJECT

4/27193

Con1•~-Ks Con....__,,,_ '!UTolal-R&OI

103,3'2 25%

5,369 28% 28,869 29% 20,897 29% 21,277 21% 17,100 25%

3,591 29% 4,433 17% 1,825 8%

--------- ----------~----

- OPEN Pt.l\N ° LEVEL I SUMMARY BASEL I NE SCHEDULE PtoJect: GEM_0426 GEM ~~:.~~~. dS of' i~~u;~~l 522 GEM DETECTOR DETECTOR Current Date: 27APR93 j Pd e: 1 ~j

I

f s22. 50_;_0 T~:m;;;~:e;;~~;~;n Baseline Start/Finish ~Comp I 1991 1992 1993 1994 1995 1996 1997 1998 1999 --·

I ! ! I

DESIGN

PROCUREMENT

FABRICATION

ASSEMBLY

INSTALLATION

LEVEL OF EFFORT (LOE)

52-r.51J 2 O CA LORTMETRr.

DESIGN

PROCUREMENT

FABRICATION

ASSEMBLY

INSTALLATION

DESIGN

PROCUREMENT

FABRICATION

ASSEMBLY

INSTALLATION

LEVEL OF EFFORT (LOE)

DESIGN

Legend c::J Baseline EZZl Critical

Float LH__!i_asel ine Proiected Actual

OlOCT91 29JAN98

13JUL94 16NOV95

09NOV93 16NOV95

13SEP94 28AUG97

09APR96 01MAY98

010CT92 22APR98

010CT91 llHAR 9 7

30APR93 19AUG96

03JAN94 04MAR98

10AUG94 19JUN98

10JUN96 27JUL98

010CT91 16SEP99

01AUG91 11JAN96

09NOV95 10APR96

03AUG93 18MAR97

18NOV93 29JUN98

13DEC96 30SEP99

01APR9 3 28SEP99

15AUG91 01DEC94 I : lzzzzzzzzi111 I:

SUPERCONDUCTING SUPER COLLIDER PROJECT GEM · PROJECT OFFICE

Signatures

Approved by: ___ J

OPEN PLAN 0

Ptuioct GEM_O..J.26 LEVEL I SUMMARY BASELINE SCHEDULE G E M

DETECTOR f.: l."P•) i· t TOH_ SUH l Status as of: 15AUG91 Current Date: 27APR9l Paa e: 2

___________ Sl!!fl.!l_l<!.!_Y Descriotion

PROCUREMENT

FABRICATION

ASSEMBLY

INSTALLATION

LEVEL OF EFFORT (LOE} 1-r.s-o r H EI E'H'fHli&I I

DESIGN

PROCUREMENT

FABRICATION

ASSEMBLY

INSTALLATION

LEVEL OF EFFORT (LOE}

522 GEM DETECTOR !Baseline Start/Finish licomp 11991 1992

01JUN93 26APR95

02AUG93 27NOV96

02FEB94 30MAY97

07JUL95 300CT98

02DEC91 03APR97

01APR92 22JAN97

010CT93 010CT97

03JAN94 21DEC98

27MAR95 16FEB98

28JUL97 06SEP99

010CT92 28SEP99

010CT92 05APR99

1993 i----

1994 1995 1996 1997 1998 1999

--------

c -r~w- ______ 1 _ I I

CllllJ l__ __ -,

- _:=-T=-- 11

~~~~~ _L -.-J

I I

I I 02MAR92 I 08APR96 I I 17777777(777777/I I j tr.," r: n n n nnn , .,,,.T nrT • ni=Ti=l'TnH 1 &1Ti=rT I I I I I \ I

Legend C=:J Baseline EZZl Critical

Float Baseline Proiected Actual

01JAN92 30SEP99

SUPERCONDUCTING SUPER COLLIDER PROJECT GEM · PROJECT OFFICE

Signatures

Approved by: ______ _

GEM Detector Reoort: GEM_FY

175000

0 1 5 0 0 0 0 0 0 -• 1 2 5 0 0 0 'O ~

• • ' 100000 0 .i: ~

75000

·• • " c 50000 rl rl

0 Q

25000

0

Iner Bud $100 'Cum Bud $100

WBS 522.5010 WBS 522.5020 WBS 522.5030 WBS 522.5040 WBS 522.5050 WBS 522.5060 WBS 522.5070 WBS 522.5090

GEM DE'l'EC'l'OR Date: 27APR93 WBS 522.50 DE'l'EC'l'ORS & EXPERIMENTALS SYS Project: GEM 0(26

700000

600000

500000

400000

300000

200000

100000

0

FY91)FY92)FY93)FY94)FY95)FY96IFY97IFY98IFY99IFY00

4 I a 3 I 3 3 9 11 o 6 2 11 7 o a 11 2 7 a I 6 2 5 I 2 9 9 I 1 o 5 I 9

4 I 8 7 I 4 2 6 11 4 a a 13 1 9 6 14 4 7 4 15 o 9 9 15 3 9 7 15 5 o 2 15 5 1 2

$27,323,488 RACKING SYSTEMS $13 5, 415, 178 ALORIMETRY SYSTEMS $98,346,729 UON SYSTEMS

$125,324,910 AGNETS $92,271,560 LECTRONIC SYSTEMS

$19,415,423 ETECTOR COMPUTIN $29,813,084 NTERFACE SYSTEMS

$23,273,612 ROJECT MGT & DETECT

~ ,, ~

" ~ G

'

: I 0

I

*** PREPARED BY GEM - Pro]ect Office *** Page: 1 ~

.·,.,, ."f·

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