Cryo Mu2e Interface

gapingthingsUrban and Civil

Nov 15, 2013 (3 years and 8 months ago)

91 views


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
3

WBS
Name:

Mu2e 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
_ Engine
ering Experience ___ Other (description: )


External
Supporting Documents:




Mu2e Interface Connection

scope
includes tasks associated with engineering, design,
procurement, fabrication and installation
of
a cryogenic distri
bution system between
Mu2e
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
992

Mu2e I
nterface

C
onnection Piping T&M

M&S

$84,000

25
%

$105,000

1
993

Mu2e I
n
terface

Connection Electrical
T
echnical

Electrical Tech

160

25
%

200

1
993

Mu2e I
n
terface

Connection Electrical
T
echnical

M&S

$5,000

25
%

$6,250

1
994

Mu2e
Interface

Connection Mechanical
T
echnical

Mechanical Tech

320

25
%

400

1994

Mu2e
Interface

Connection Mechanical
T
echnical

M&S

$20,000

25
%

$25,000

1995

Mu2e Interface

C
onnection Drafting

Cryo Designer

40

25
%

50

1847

Mu2e Interface

Connection Electrical
T
echnical

Electrical Tech

480

25
%

600

1847

Mu2e Interface

Connection Electrical
T
echnical

M&S

$50,000

25
%

$62,500

1851

Mu2e Interface

Connection Mechanical
T
echnical

Mechanical Tech

400

25
%

500



1851

Mu2e Interface

Connection Mechanical
T
echnical

Cryo Engineer

400

25
%

500

1851

Mu2e Interface

Connection Mechanical
T
echnical

M&S

$600,000

20
%

$720,000

1852

Mu2e Interface

C
onnection Drafting

Mechanical Drafter

800

25
%

1,000

1827

Mu2e
I
nterface

Connection Electrical
T
echnical


Electrical Tech

80

25
%

100

1831

Mu2e Interface

Connection Mechanical
T
echnical


Mechanical Tech

480

25
%

600

1831

Mu2e Interface

Connection Mechanical
T
echnical


M&S

$50,000

25
%

$62,500

1812

Mu2e
Interface

C
onnection Transfer

Line Drafting


Mechanical Drafter

160

25
%

200

1811

Mu2e Interface

C
onnection Transfer

Line Mechanical
T
echnical


Mechanical Tech

3,200

25
%

4,000

1811

Mu2e Interface

C
onnection Transfer

Line Mechanical
T
echnical


M&S

$350,000

25
%

$437,500

1807

Mu2e Interface

C
onnection Transfer

Line Electrical
T
echnical


Electrical Tech

160

25
%

200

1762

Mu2e Interface

C
onn
ection Bayonet

Cans Electrical T
echnical


Electrical Tech

240

25
%

300

1767

Mu2e Interface

Connection Bayonet

C
ans Drafting


Mechanical Drafter

160

25
%

200

1766

Mu2e Interface

Connection Bayonet

Cans Mechanical T
echnical


Mechanical Tech

320

25
%

400

1766

Mu2e Interface

Connection Bayonet

Cans Mechanical T
echnical


M&S

$50,000

20
%

$60,000

2309

Mu2e Interf
ace Connection
Elect Interface Control
D
ocuments


Electrical Engineer

40

25
%

50

2310

M
u2e Interface Connection
Elect
Mu2e Interfac
e
Connection Elect
Procurement Spec
s


Electrical Engineer

40

25
%

50

2315

Mu2e Interface Connection
Elect Technical

Specs


Electrical Engineer

80

25
%

100

2316

Mu2e Interfa
ce

Connection Elect
Functional S
pe
c


Electrical Engineer

40

25
%

50



2318

Mu2e Interface

Connectio
n Mechanical
Interface Control
D
ocuments


Cryo Engineer

80

25
%

100

2319

Mu2e Interface

Connection Mechanical
Procurement
Specs


Cryo Engineer

80

25
%

100

2324

Mu2e Interface

Connection Mechanical
Technical
Specs


Cryo Engineer

160

25
%

200

2325

Mu2e Interface

Connection Mechanical
Functional
Spec


Cryo Engineer

160

25
%

200

2327

Mu2e Interface

Connection Controls
Interface

Control Documents


Electrical
Engineer

40

25
%

50

2328

Mu2e Interface

Connection Controls
Procurement
Specs


Electrical Engineer

40

25
%

50

2334

Mu2e Interface

Connection Controls
Technical
Specs


Electrical Engineer

80

25
%

100

2335

Mu2e Interface

Connection Controls
Functional
Spec


Electrical Engineer

40

25
%

50


(labor estimates assume 85% efficiency)



Additional Background Information:



None