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WBS 1.4 AGS Upgrade - Summary (Direct Costs, FY05$’s, No Contingency)

WBS 1.4 AGS Upgrade - Summary (Direct Costs, FY05$’s, No Contingency). Jan 04 Nov 04 Change 1.4.1 AGS/Booster $ 3,562 $15,184K + $11,624K 1.4.2 Switchyard $ 0 $ 3,244K + $ 3,244K 1.4.3 K0PI0 $ 5,573K $ 6,960K + $ 1,387K 1.4.4 MECO $ 4,773K $ 7,634K + $ 2,861K

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WBS 1.4 AGS Upgrade - Summary (Direct Costs, FY05$’s, No Contingency)

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  1. WBS 1.4 AGS Upgrade - Summary (Direct Costs, FY05$’s, No Contingency) Jan 04Nov 04Change • 1.4.1 AGS/Booster $ 3,562 $15,184K + $11,624K • 1.4.2 Switchyard $ 0 $ 3,244K + $ 3,244K • 1.4.3 K0PI0 $ 5,573K $ 6,960K + $ 1,387K • 1.4.4 MECO $ 4,773K $ 7,634K + $ 2,861K • 1.4.5 Project Office $ 0 $ 1,035K + $ 1,035K DIRECT TOTAL $13,908K $34,057K + $20,149K Total with Conting and Indirect $21,268(est) $52,080K + $30,082K • 1.4.1.6 Beam Development --- not included

  2. WBS 1.4.1 AGS/Booster (Direct Costs, FY05$’s, No Contingency) Jan 04Nov 04Change • 1.4.1.1 Project Support $ 0.0 $ 198K + $ 198K • NEW • 1.4.1.2 Booster $ 0.0 $ 3,712K + $ 3,712K • NEW • 1.4.1.3 AGS $ 0.0 $ 7,431K + $ 7,431K • NEW • 1.4.1.4 MECO Specific $ 654K $ 937K + $ 283K • added simulations and update of costs (Hebert/Brown) • 1.4.1.5 K0PI0 Specific $ 2,908K $ 2,908K + $ 0.0 • Not Updated (Brown) TOTAL $ 3,562 $15,186K + $11,624K • 1.4.1.6 Beam Development --- not included

  3. WBS 1.4.2 Switchyard (Direct Costs, FY05$’s, No Contingency) Jan 04Nov 04Change • TOTAL $ 0 $ 3,244K + $ 3,244K • NEW

  4. WBS 1.4.3 K0PI0 Direct Costs, FY05$’s, No Contingency (C. Pearson) Jan 04 (2001 est)Nov 04Change • TOTAL $ 5,573K $ 6,960K + $ 1,387K (25%) • Revised Estimate • Some New items (> $100K) • Security Mods $ 228K • D3 Sweeper $ 489K • PS Controls $ 248K • D4 Gap Increase $ 170K • Pit Size increase $ 200K • 5 Year vs 3 Year Project $ 200K • Added Exp Water Pump Skip $ 135K

  5. WBS 1.4.4 MECO Direct Costs, FY05$’s, No Contingency (Hebert/Phillips) Jan 04 (2001 est)Nov 04Change • TOTAL $ 4,773K* $ 7,634K + $ 2,861K (60%) • Revised Estimate • Some New items (> $100K) • Beam Design $ 256K • Power Supply Upgrade $ 417K • New Magnets (2) $ 198K • Security $ 173K • Controls $ 184K • Solenoid MGDM Support $ 315K • New Counting House $ 289K * Probably did not include all present items on our list

  6. WBS 1.4.5 Project Office (Direct Costs, FY05$’s, No Contingency) Jan 04Nov 04Change • TOTAL $ 0 $ 1,035K + $ 1,035K • NEW

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