Cryo g-2 Interface

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15 Νοε 2013 (πριν από 3 χρόνια και 8 μήνες)

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Cryogenics

AIP



BASIS of ESTIMATE FORM (BoE)

Document Number:


Beams
-
doc
-


Date of Estimate
:
1
/1
4/13


Prepared by:


Arkadiy Klebaner


WBS
Number
:

1.0
5.0
4

WBS
Name:

g
-
2 Interface Connection

Control Account

(number and name)
:


Costing Method:

___
Existing P.O. ___ Prior Experience (source: )

___ Catalog Listing / Vendor Quote ___ Expert Opinion

_
_
_ Budgetary Estimate ___ Pre
-
conceptual Design

_
X
_ Enginee
ring Experience ___ Other (description: )


External
Supporting Documents:




Muon

g
-
2 Interface Connection
scope

includes tasks associated with engineering, design,
procurement, fabrication and installation of a cryogenic dis
tribution system between g
-
2
experiment cryogenic load and Muon Camps refrigerator system
.



System Engineering

Labor
/M&S
:

Estimate was determined using previous experience.

Activity
U
ID

Description

Resource ID


Base Est.


Cont
.

(%)

Base Est. + Cont.


1
9
70

g
-
2

Interface Connection
Nitrogen Gas S
yst Piping
T&M

M
echanical Task Manager

80

25
%

100

1970

g
-
2

Interface Connection
Nitrogen Gas S
yst Piping
T&M

M&S

$50,000

25
%

$62,500

1749

g
-
2 Interface Connection
Nitrogen G
a
s Syst
Electrical T
echnical

Electrical Tech

240

25
%

300

1753

g
-
2 Interface Connection
Nitrogen Gas Syst
Mechanical T
echnical

Mechanical Tech

560

25
%

700

1926

g
-
2 Interface Connection
Cooldown R
eturn Piping
T&M

Mechanical Task

Manager

400

25
%

500

1926

g
-
2 Interface Connection
Cooldown R
eturn Piping
T&M

M&S

$50,000

25
%

$62,500

1690

g
-
2 Interface C
onnect
ion
Cooldown Return Electrical
T
echnical

Electrical Tech

240

25
%

300

1
694

g
-
2 Interface C
onnection
Cooldown
Return
Mechanical Tech

560

25
%

700

Mechanical T
echnical

1695

g
-
2
interface connection
Cooldown return Drafting

Mechanical
Drafter

80

25
%

100



2226

g
-
2 Interface Connection
Electrical Interface

Control D
ocuments

Electrical Engineer

40

25
%

50

22
29

g
-
2 Interface C
onnection
Electrical Technical

Specs

Electrical
Engineer

80

25
%

100

2230

g
-
2
I
nterface
C
onnection
Electrical Functional

Spec

Electrical Engineer

40

25
%

50

2232

g
-
2 Interface Connection
Mechanical Interface
Control D
ocuments


Cryo Engineer

80

25
%

100

2233

g
-
2 Interface C
onnection
Mechanical
Procurement

Specs


Cryo Engineer

80

25
%

100

2238

g
-
2 Interface C
onnection
Mechanical Technical
Specs


Cryo Engineer

160

25
%

200

2239

g
-
2 Interface C
onnection
Mechanical Functional
Spec


Cryo Engineer

80

25
%

100

2241

g
-
2 Interface Connection
Controls Interface

Control D
ocuments


Electrical Engineer

40

25
%

100

2242

g
-
2 Interface C
onnection
Controls Procurement
Specs


Electrical Engineer

40

25
%

50

2248

g
-
2 I
nterface
C
onnection
Controls Technical
Specs

Electrical
Engineer

40

25
%

50

2249

g
-
2 Interface C
onnection
Controls Functional
Spec


Electrical Tech

240

25
%

300



Additional Background Information:



None