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Guidelines for Costing (for discussion)

Guidelines for Costing (for discussion). Definitions for alignment with MECO project costing. Design costs (not in GA study) Pertain to costs related to design and analysis of the delivered items

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Guidelines for Costing (for discussion)

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  1. Guidelines for Costing(for discussion) Definitions for alignment with MECO project costing • Design costs (not in GA study) • Pertain to costs related to design and analysis of the delivered items • Examples are conductor design, field solution, quench analysis, structural analysis, and creating all drawings of the delivered items. • Manufacturing costs (~ GA study) • Pertain to all manufacturing and manufacturing support costs through final leak-checking and shipping the cryostats. • These costs include: • Tooling design, tooling drawings and tooling fabrication. • Writing manufacturing and QA procedures for each work station • Work performed at each work station, whether by trade labor, engineering or management. • Installation and commissioning costs (not in GA study) • Pertain to all work in the BNL experimental hall Brad Smith GA Industrial Study Kickoff Guidelines for Costing

  2. MECO Magnet System WBS Top Level 1.4.1 Final design 1.4.2 PS fabrication 1.4.3 TSu fabrication 1.4.4 TSd fabrication 1.4.5 DS fabrication 1.4.6 Cryogenic equipment 1.4.7 Vacuum equipment 1.4.8 Power supplies and protection equipment 1.4.9 Installation Brad Smith GA Industrial Study Kickoff Guidelines for Costing

  3. PS WBS 1.4.2.1 Conductor 1.4.2.2 Cold structure (Al outer mandrels) 1.4.2.3 Winding tooling 1.4.2.4 Winding and VPI 1.4.2.5 Coil assembly 1.4.2.6 He can 1.4.2.7 LN2 Shield + MLI 1.4.2.8 Support rods 1.4.2.9 Vacuum shell and gravity supports 1.4.2.10 Vapor cooled leads 1.4.2.11 Misc. instrumentation + cryo lines 1.4.2.12 Shipping Brad Smith GA Industrial Study Kickoff Guidelines for Costing

  4. TSu WBS 1.4.3.1 Conductor 1.4.3.2 Cold structure (cold mandrels) 1.4.3.3 Winding tooling 1.4.3.4 Winding and VPI 1.4.3.5 Coil assembly 1.4.3.6 LN2 Shield + MLI 1.4.3.7 Support rods 1.4.3.8 Vacuum shell and gravity supports 1.4.3.9 Vapor cooled leads 1.4.3.10 Misc. instrumentation + cryo lines 1.4.3.11 Shipping Brad Smith GA Industrial Study Kickoff Guidelines for Costing

  5. TSd WBS 1.4.4.1 Conductor 1.4.4.2 Cold structure (cold mandrels) 1.4.4.3 Winding tooling 1.4.4.4 Winding and VPI 1.4.4.5 Coil assembly 1.4.4.6 LN2 Shield + MLI 1.4.4.7 Support rods 1.4.4.8 Vacuum shell and gravity supports 1.4.4.9 Vapor cooled leads 1.4.4.10 Misc. instrumentation + cryo lines 1.4.4.11 Shipping Brad Smith GA Industrial Study Kickoff Guidelines for Costing

  6. DS WBS 1.4.5.1 Conductor 1.4.5.2 Cold structure (cold mandrels) 1.4.5.3 Winding tooling 1.4.5.4 Winding and VPI 1.4.5.5 Coil assembly 1.4.5.6 LN2 Shield + MLI 1.4.5.7 Support rods 1.4.5.8 Vacuum shell and gravity supports 1.4.5.9 Vapor cooled leads 1.4.5.10 Misc. instrumentation + cryo lines 1.4.5.11 Shipping Brad Smith GA Industrial Study Kickoff Guidelines for Costing

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