**U.S. ATLAS M&O Estimate**

**Cost Book**

**Funding** All **Funding Type:** All

**Institutions:** All

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:06 PM

**WBS** 3 **Description:** U.S. ATLAS M&O Estimate

**Institution :** **Contact**

U.S. ATLAS Maintenance and Operations (M&O) includes detector specific
costs allocated to subsystems and Common

Fund cost related to overall experimental operations.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

20534 0 0 20534 12739 2188 1260 4347 130.9 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Computer Professional B/I 0 0 440 440 440 180 180 180 180 180 2220

0 0 40.372 40.372 40.372 16.516 16.516 16.516 16.516 16.516 203.696

Faculty B/I 0 0 440 440 2380 1940 1060 1060 1240 1060 9620

0 0 54.736 54.736 109.426 54.69 38.541 38.541 60.933 38.541 450.144

Grad Student B/I 0 0 3520 5280 14080 7920 5280 5280 7040 5280 53680

0 0 55.841 116.848 387.15 224.078 132.567 132.567 158.841 132.567
1340.459

Post Doc B/I 0 0 7040 10560 15680 9420 5020 5020 6780 5020 64540

0 0 374.712 576.946 945.913 560.448 319.9 319.9 396.53 319.9 3814.249

Sr Research Scientist B/I 0 0 4400 4400 5560 2120 2120 2120 3880 2120
26720

0 0 581.975 581.975 738.101 280.854 280.854 280.854 499.798 280.854
3525.265

Technician B/I 0 0 173 0 0 0 0 0 0 0 173

0 0 10.79 0 0 0 0 0 0 0 10.790

Term Scientist B/I 0 0 880 880 2640 1760 880 880 880 880 9680

0 0 89.716 89.716 269.148 179.432 89.716 89.716 89.716 89.716 986.876

**B/I Total** 0 0 16893 22000 40780 23340 14540 14540 20000 14540 166633

0 0 1208.142 1460.593 2490.11 1316.018 878.094 878.094 1222.334 878.094
10331.479

Electrical Engineer MR 0 0 0 880 240 0 0 0 0 0 1120

0 0 0 82.104 22.392 0 0 0 0 0 104.496

Mechanical Engineer MR 0 0 0 0 70 0 0 0 0 0 70

0 0 0 0 5.709 0 0 0 0 0 5.709

Technician MR 0 0 0 880 1010 0 0 0 0 0 1890

0 0 0 39.191 48.468 0 0 0 0 0 87.659

**MR Total** 0 0 0 1760 1320 0 0 0 0 0 3080

0 0 0 121.295 76.569 0 0 0 0 0 197.864

Page 1 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:06 PM

Computer Professional R 0 0 1017 1017 1017 763 0 0 0 0 3814

0 0 58.986 58.986 58.986 44.254 0 0 0 0 221.212

Electrical Engineer R 0 0 1201 1509 3030 2439 2140 1260 820 380 12779

0 0 112.358 141.387 345.174 289.89 261.709 148.667 92.146 35.625
1426.956

Mechanical Engineer R 0 0 0 1610 1350 980 200 200 1080 1960 7380

0 0 0 131.312 110.106 79.929 16.312 16.312 88.085 159.858 601.914

Technician R 0 0 2773 3420 4670 3480 4260 5140 7780 5140 36663

0 0 133.674 206.557 264.221 202.906 258.57 321.371 438.944 321.371
2147.614

**R Total** 0 0 4991 7556 10067 7662 6600 6600 9680 7480 60636

0 0 305.018 538.242 778.487 616.979 536.591 486.35 619.175 516.854
4397.696

**Total** 0 0 21884 31316 52167 31002 21140 21140 29680 22020 230349

0 0 1513.16 2120.13 3345.166 1932.997 1414.685 1364.444 1841.509
1394.948 14927.039

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other B/I 0.0 0.0 6.0 5.0 5.0 5.0 2.5 2.5 5.0 2.5 33.800

Travel B/I 0.0 0.0 30.0 115.0 99.0 59.0 48.0 48.0 59.0 48.0 572.472

**B/I Total** 0.0 0.0 36.0 120.0 104.0 64.0 50.5 50.5 64.0 50.5 606.272

Other R 0.0 0.0 179.9 209.8 353.7 816.6 776.5 1068.8 606.5 297.9
4439.247

Travel R 0.0 0.0 14.2 65.0 126.5 52.0 30.0 30.0 90.0 84.0 561.626

**R Total** 0.0 0.0 194.1 274.8 480.2 868.6 806.5 1098.8 696.5 381.9
5000.873

**Total** 0.0 0.0 230.1 394.8 584.2 932.6 857.0 1149.3 760.5 432.4
5607.145

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 1761 2541 3965 2906 2307 2567 2643 1844 20534

Page 2 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:07 PM

**WBS** 3.1 **Description:** Silicon

**Institution :** **Contact**

Pre-operations, operations and maintenance of the silicon subsystem
(pixels, SCT and RODs).

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

20534 0 0 20534 12739 2188 1260 4347 130.9 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Computer Professional B/I 0 0 440 440 440 180 180 180 180 180 2220

0 0 40.372 40.372 40.372 16.516 16.516 16.516 16.516 16.516 203.696

Faculty B/I 0 0 440 440 2380 1940 1060 1060 1240 1060 9620

0 0 54.736 54.736 109.426 54.69 38.541 38.541 60.933 38.541 450.144

Grad Student B/I 0 0 3520 5280 14080 7920 5280 5280 7040 5280 53680

0 0 55.841 116.848 387.15 224.078 132.567 132.567 158.841 132.567
1340.459

Post Doc B/I 0 0 7040 10560 15680 9420 5020 5020 6780 5020 64540

0 0 374.712 576.946 945.913 560.448 319.9 319.9 396.53 319.9 3814.249

Sr Research Scientist B/I 0 0 4400 4400 5560 2120 2120 2120 3880 2120
26720

0 0 581.975 581.975 738.101 280.854 280.854 280.854 499.798 280.854
3525.265

Technician B/I 0 0 173 0 0 0 0 0 0 0 173

0 0 10.79 0 0 0 0 0 0 0 10.790

Term Scientist B/I 0 0 880 880 2640 1760 880 880 880 880 9680

0 0 89.716 89.716 269.148 179.432 89.716 89.716 89.716 89.716 986.876

**B/I Total** 0 0 16893 22000 40780 23340 14540 14540 20000 14540 166633

0 0 1208.142 1460.593 2490.11 1316.018 878.094 878.094 1222.334 878.094
10331.479

Electrical Engineer MR 0 0 0 880 240 0 0 0 0 0 1120

0 0 0 82.104 22.392 0 0 0 0 0 104.496

Mechanical Engineer MR 0 0 0 0 70 0 0 0 0 0 70

0 0 0 0 5.709 0 0 0 0 0 5.709

Technician MR 0 0 0 880 1010 0 0 0 0 0 1890

0 0 0 39.191 48.468 0 0 0 0 0 87.659

**MR Total** 0 0 0 1760 1320 0 0 0 0 0 3080

0 0 0 121.295 76.569 0 0 0 0 0 197.864

Computer Professional R 0 0 1017 1017 1017 763 0 0 0 0 3814

0 0 58.986 58.986 58.986 44.254 0 0 0 0 221.212

Electrical Engineer R 0 0 1201 1509 3030 2439 2140 1260 820 380 12779

0 0 112.358 141.387 345.174 289.89 261.709 148.667 92.146 35.625
1426.956

Mechanical Engineer R 0 0 0 1610 1350 980 200 200 1080 1960 7380

0 0 0 131.312 110.106 79.929 16.312 16.312 88.085 159.858 601.914

Technician R 0 0 2773 3420 4670 3480 4260 5140 7780 5140 36663

0 0 133.674 206.557 264.221 202.906 258.57 321.371 438.944 321.371
2147.614

Page 3 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:07 PM

**R Total** 0 0 4991 7556 10067 7662 6600 6600 9680 7480 60636

0 0 305.018 538.242 778.487 616.979 536.591 486.35 619.175 516.854
4397.696

**Total** 0 0 21884 31316 52167 31002 21140 21140 29680 22020 230349

0 0 1513.16 2120.13 3345.166 1932.997 1414.685 1364.444 1841.509
1394.948 14927.039

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other B/I 0.0 0.0 6.0 5.0 5.0 5.0 2.5 2.5 5.0 2.5 33.800

Travel B/I 0.0 0.0 30.0 115.0 99.0 59.0 48.0 48.0 59.0 48.0 572.472

**B/I Total** 0.0 0.0 36.0 120.0 104.0 64.0 50.5 50.5 64.0 50.5 606.272

Other R 0.0 0.0 179.9 209.8 353.7 816.6 776.5 1068.8 606.5 297.9
4439.247

Travel R 0.0 0.0 14.2 65.0 126.5 52.0 30.0 30.0 90.0 84.0 561.626

**R Total** 0.0 0.0 194.1 274.8 480.2 868.6 806.5 1098.8 696.5 381.9
5000.873

**Total** 0.0 0.0 230.1 394.8 584.2 932.6 857.0 1149.3 760.5 432.4
5607.145

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 1761 2541 3965 2906 2307 2567 2643 1844 20534

Page 4 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:08 PM

**WBS** 3.1.1 **Description:** Pixels

**Institution :** **Contact**

Pre-operations, operations and maintenance for the pixel subsystem.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

10929 0 0 10929 7177 1598 682 1473 68.4 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Faculty B/I 0 0 0 0 1760 1760 880 880 880 880 7040

0 0 0 0 32.298 32.298 16.149 16.149 16.149 16.149 129.192

Grad Student B/I 0 0 0 1760 8800 5280 2640 2640 2640 2640 26400

0 0 0 61.007 305.035 183.021 91.51 91.51 91.51 91.51 915.103

Post Doc B/I 0 0 1760 3520 8800 5280 3520 3520 3520 3520 33440

0 0 125.602 251.205 628.012 376.807 251.205 251.205 251.205 251.205
2386.446

Sr Research Scientist B/I 0 0 880 880 2640 1760 1760 1760 1760 1760
13200

0 0 116.631 116.631 349.893 233.262 233.262 233.262 233.262 233.262
1749.465

Term Scientist B/I 0 0 880 880 2640 1760 880 880 880 880 9680

0 0 89.716 89.716 269.148 179.432 89.716 89.716 89.716 89.716 986.876

**B/I Total** 0 0 3520 7040 24640 15840 9680 9680 9680 9680 89760

0 0 331.949 518.559 1584.386 1004.82 681.842 681.842 681.842 681.842
6167.082

Mechanical Engineer MR 0 0 0 0 70 0 0 0 0 0 70

0 0 0 0 5.709 0 0 0 0 0 5.709

Technician MR 0 0 0 0 130 0 0 0 0 0 130

0 0 0 0 9.277 0 0 0 0 0 9.277

**MR Total** 0 0 0 0 200 0 0 0 0 0 200

0 0 0 0 14.986 0 0 0 0 0 14.986

Electrical Engineer R 0 0 0 0 1760 1760 1760 880 440 0 6600

0 0 0 0 226.084 226.084 226.084 113.042 56.521 0 847.815

Mechanical Engineer R 0 0 0 1610 1350 980 200 200 1080 1960 7380

0 0 0 131.312 110.106 79.929 16.312 16.312 88.085 159.858 601.914

Technician R 0 0 720 2020 1590 1280 2060 2940 2940 2940 16490

0 0 33.2 128.158 113.472 91.348 147.012 209.813 209.813 209.813 1142.629

**R Total** 0 0 720 3630 4700 4020 4020 4020 4460 4900 30470

0 0 33.2 259.47 449.662 397.361 389.408 339.167 354.419 369.671 2592.358

**Total** 0 0 4240 10670 29540 19860 13700 13700 14140 14580 120430

0 0 365.149 778.029 2049.034 1402.181 1071.25 1021.009 1036.261 1051.513
8774.426

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Page 5 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:08 PM

Travel B/I 0.0 0.0 0.0 85.0 70.0 30.0 30.0 30.0 30.0 30.0 329.400

**B/I Total** 0.0 0.0 0.0 85.0 70.0 30.0 30.0 30.0 30.0 30.0 329.400

Other R 0.0 0.0 16.6 23.0 40.0 295.0 300.0 530.0 180.0 20.0 1515.928

Travel R 0.0 0.0 0.0 30.0 84.5 36.0 18.0 18.0 28.0 72.0 309.420

**R Total** 0.0 0.0 16.6 53.0 124.5 331.0 318.0 548.0 208.0 92.0
1825.348

**Total** 0.0 0.0 16.6 138.0 194.5 361.0 348.0 578.0 238.0 122.0
2154.748

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 382 927 2259 1792 1447 1645 1293 1183 10929

Page 6 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:08 PM

**WBS** 3.1.1.1 **Description:** Pre-operations

**Institution :** **Contact**

Pre-operations

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

1898 0 0 1898 1717 0 181 0 13.1 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Grad Student B/I 0 0 0 1760 3520 0 0 0 0 0 5280

0 0 0 61.007 122.014 0 0 0 0 0 183.021

Post Doc B/I 0 0 1760 3520 3520 0 0 0 0 0 8800

0 0 125.602 251.205 251.205 0 0 0 0 0 628.012

Sr Research Scientist B/I 0 0 880 880 880 0 0 0 0 0 2640

0 0 116.631 116.631 116.631 0 0 0 0 0 349.893

Term Scientist B/I 0 0 880 880 880 0 0 0 0 0 2640

0 0 89.716 89.716 89.716 0 0 0 0 0 269.148

**B/I Total** 0 0 3520 7040 8800 0 0 0 0 0 19360

0 0 331.949 518.559 579.566 0 0 0 0 0 1430.074

Mechanical Engineer R 0 0 0 1610 440 0 0 0 0 0 2050

0 0 0 131.312 35.886 0 0 0 0 0 167.198

Technician R 0 0 0 1140 540 0 0 0 0 0 1680

0 0 0 81.357 38.538 0 0 0 0 0 119.895

**R Total** 0 0 0 2750 980 0 0 0 0 0 3730

0 0 0 212.669 74.424 0 0 0 0 0 287.093

**Total** 0 0 3520 9790 9780 0 0 0 0 0 23090

0 0 331.949 731.228 653.99 0 0 0 0 0 1717.167

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel B/I 0.0 0.0 0.0 45.0 30.0 0.0 0.0 0.0 0.0 0.0 81.000

**B/I Total** 0.0 0.0 0.0 45.0 30.0 0.0 0.0 0.0 0.0 0.0 81.000

Other R 0.0 0.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 16.200

Travel R 0.0 0.0 0.0 30.0 47.5 0.0 0.0 0.0 0.0 0.0 83.700

**R Total** 0.0 0.0 0.0 45.0 47.5 0.0 0.0 0.0 0.0 0.0 99.900

**Total** 0.0 0.0 0.0 90.0 77.5 0.0 0.0 0.0 0.0 0.0 180.900

Page 7 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:09 PM

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 332 828 738 0 0 0 0 0 1898

Page 8 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:09 PM

**WBS** 3.1.1.1.1 **Description:** SR Building Facilities

**Institution :** LBNL **Contact**

Preparation of SR building for pixel-specific tasks.

Physicist estimate**Basis of Estimate:**

**Details of Estimate:**

Funding for materials, equipment and related items for the SR building
are covered under WBS 3.1.4 to be in common with

the SCT (and TRT).

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

0 0 0 0 0 0 0 0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 9 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:10 PM

**WBS** 3.1.1.1.2 **Description:** Mechanical support

**Institution :** LBNL **Contact**

Design and other activity related to preoperations of pixel detector
after the insertion/installation into the Inner Detector in

mid-FY06. LBNL is the lead institution for pixel mechanics and,
therefore, has a major role in both installation (not included

here) and the follow-up maintenance activities, including preoperations
with the other tracker devices, which is scheduled

prior to beam-on operation. Mechanical support will be needed to
document the installation/insertion procedures, to

organize and carefully store the associated tooling and to prepare for
removal in case problems occur during the

preoperations (or operations) period.

Physicist estimate**Basis of Estimate:**

Preoperations follows immediately after the initial assembly of the
pixel detector in SR1. **Details of Estimate:**

Preoperations of the cabling plant, cooling system will be required.The
insertion procedures, the cabling procedures, the

coolant tube connection procedures and other procedures related to
initial operation e.g. testing PST heaters must be

documented and approved by the ATLAS management. Note that the insertion
also includes surveying the beam pipe

location, adjustments of the beam pipe location and other items
associated with the beam pipe, which is supported by the

US-supplied support structure. Mechanical support must also be available
on very short notice in case problems arise

during the preoperations phase that require (a) recabling or
reconnecting coolant tubes (at PP1) (b) beam pipe adjustment

and c) the possibility for emergency removal of the pixel system and
reinsertion. This support, beyond that described here,

would have to come from contingency funds.

**U.S. ATLAS % share of** 50.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

348 0 0 348 273 0 76 0 2.0 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Mechanical Engineer R 0 0 0 1610 440 0 0 0 0 0 2050

0 0 0 131.312 35.886 0 0 0 0 0 167.198

Technician R 0 0 0 1040 440 0 0 0 0 0 1480

0 0 0 74.22 31.401 0 0 0 0 0 105.621

**R Total** 0 0 0 2650 880 0 0 0 0 0 3530

0 0 0 205.532 67.287 0 0 0 0 0 272.819

**Total** 0 0 0 2650 880 0 0 0 0 0 3530

0 0 0 205.532 67.287 0 0 0 0 0 272.819

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 0.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 16.200

Travel R 0.0 0.0 0.0 15.0 40.0 0.0 0.0 0.0 0.0 0.0 59.400

**R Total** 0.0 0.0 0.0 30.0 40.0 0.0 0.0 0.0 0.0 0.0 75.600

**Total** 0.0 0.0 0.0 30.0 40.0 0.0 0.0 0.0 0.0 0.0 75.600

Page 10 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:10 PM

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 238 110 0 0 0 0 0 348

Page 11 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:10 PM

**WBS** 3.1.1.1.3 **Description:** Electrical support

**Institution :** LBNL **Contact**

Support of electronics preoperations, test systems, pixel-specific work
on RODs. LBNL has major responsibilities for the

front end chip and RODs, with other U.S. institutions taking the lead on
the flex hybrid (Oklahoma) and opto-hybrid (Ohio

State Univ.). European institutions have the lead on the controller
chip.

Physicist estimate**Basis of Estimate:**

Minor personnel costs for repair of test equipment that will be used in
the final surface assembly.**Details of Estimate:**

Minor equipment costs

**U.S. ATLAS % share of** 25.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

39 0 0 39 14 0 24 0 0.1 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Technician R 0 0 0 100 100 0 0 0 0 0 200

0 0 0 7.137 7.137 0 0 0 0 0 14.274

**R Total** 0 0 0 100 100 0 0 0 0 0 200

0 0 0 7.137 7.137 0 0 0 0 0 14.274

**Total** 0 0 0 100 100 0 0 0 0 0 200

0 0 0 7.137 7.137 0 0 0 0 0 14.274

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel R 0.0 0.0 0.0 15.0 7.5 0.0 0.0 0.0 0.0 0.0 24.300

**R Total** 0.0 0.0 0.0 15.0 7.5 0.0 0.0 0.0 0.0 0.0 24.300

**Total** 0.0 0.0 0.0 15.0 7.5 0.0 0.0 0.0 0.0 0.0 24.300

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 23 15 0 0 0 0 0 39

Page 12 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:11 PM

**WBS** 3.1.1.1.4 **Description:** Software support

**Institution :** LBNL **Contact**

Support of software systems for preoperations. The various DAQ,
calibration, and monitoring programs are being

developed by John Richardson, who will become resident at CERN to
continue his work during the preoperations,

operations and maintenance. He will deal with problems that arise when
running the full pixel system within the framework

of the whole detector. Documentation is included.

Physicist estimate**Basis of Estimate:**

None**Details of Estimate:**

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

0 0 0 0 0 0 0 0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 13 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:11 PM

**WBS** 3.1.1.1.5 **Description:** Physicist support

**Institution :** LBNL **Contact**

Physicist support of preoperations and commissioning.

Physicist estimate**Basis of Estimate:**

Currently ascribed all to LBNL for convenience, but includes LBNL and
all universities. Division **Details of Estimate:**

among LBNL and universities is TBD.

**U.S. ATLAS % share of** 25.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

1511 0 0 1511 1430 0 81 0 11.0 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Grad Student B/I 0 0 0 1760 3520 0 0 0 0 0 5280

0 0 0 61.007 122.014 0 0 0 0 0 183.021

Post Doc B/I 0 0 1760 3520 3520 0 0 0 0 0 8800

0 0 125.602 251.205 251.205 0 0 0 0 0 628.012

Sr Research Scientist B/I 0 0 880 880 880 0 0 0 0 0 2640

0 0 116.631 116.631 116.631 0 0 0 0 0 349.893

Term Scientist B/I 0 0 880 880 880 0 0 0 0 0 2640

0 0 89.716 89.716 89.716 0 0 0 0 0 269.148

**B/I Total** 0 0 3520 7040 8800 0 0 0 0 0 19360

0 0 331.949 518.559 579.566 0 0 0 0 0 1430.074

**Total** 0 0 3520 7040 8800 0 0 0 0 0 19360

0 0 331.949 518.559 579.566 0 0 0 0 0 1430.074

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel B/I 0.0 0.0 0.0 45.0 30.0 0.0 0.0 0.0 0.0 0.0 81.000

**B/I Total** 0.0 0.0 0.0 45.0 30.0 0.0 0.0 0.0 0.0 0.0 81.000

**Total** 0.0 0.0 0.0 45.0 30.0 0.0 0.0 0.0 0.0 0.0 81.000

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 332 567 612 0 0 0 0 0 1511

Page 14 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:12 PM

**WBS** 3.1.1.2 **Description:** Operations

**Institution :** **Contact**

Operations during ATLAS data taking.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

5853 0 0 5853 5393 15 445 0 45.1 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Faculty B/I 0 0 0 0 1760 1760 880 880 880 880 7040

0 0 0 0 32.298 32.298 16.149 16.149 16.149 16.149 129.192

Grad Student B/I 0 0 0 0 5280 5280 2640 2640 2640 2640 21120

0 0 0 0 183.021 183.021 91.51 91.51 91.51 91.51 732.082

Post Doc B/I 0 0 0 0 5280 5280 3520 3520 3520 3520 24640

0 0 0 0 376.807 376.807 251.205 251.205 251.205 251.205 1758.434

Sr Research Scientist B/I 0 0 0 0 1760 1760 1760 1760 1760 1760 10560

0 0 0 0 233.262 233.262 233.262 233.262 233.262 233.262 1399.572

Term Scientist B/I 0 0 0 0 1760 1760 880 880 880 880 7040

0 0 0 0 179.432 179.432 89.716 89.716 89.716 89.716 717.728

**B/I Total** 0 0 0 0 15840 15840 9680 9680 9680 9680 70400

0 0 0 0 1004.82 1004.82 681.842 681.842 681.842 681.842 4737.008

Mechanical Engineer MR 0 0 0 0 70 0 0 0 0 0 70

0 0 0 0 5.709 0 0 0 0 0 5.709

Technician MR 0 0 0 0 130 0 0 0 0 0 130

0 0 0 0 9.277 0 0 0 0 0 9.277

**MR Total** 0 0 0 0 200 0 0 0 0 0 200

0 0 0 0 14.986 0 0 0 0 0 14.986

Mechanical Engineer R 0 0 0 0 810 880 200 200 200 200 2490

0 0 0 0 66.064 71.773 16.312 16.312 16.312 16.312 203.085

Technician R 0 0 0 0 950 1080 1080 1080 1080 1080 6350

0 0 0 0 67.797 77.074 77.074 77.074 77.074 77.074 453.167

**R Total** 0 0 0 0 1760 1960 1280 1280 1280 1280 8840

0 0 0 0 133.861 148.847 93.386 93.386 93.386 93.386 656.252

**Total** 0 0 0 0 17800 17800 10960 10960 10960 10960 79440

0 0 0 0 1153.667 1153.667 775.228 775.228 775.228 775.228 5408.246

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel B/I 0.0 0.0 0.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 248.400

Page 15 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:12 PM

**B/I Total** 0.0 0.0 0.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 248.400

Other R 0.0 0.0 0.0 0.0 20.0 20.0 15.0 15.0 15.0 15.0 108.000

Travel R 0.0 0.0 0.0 0.0 25.0 21.0 9.0 9.0 9.0 9.0 88.560

**R Total** 0.0 0.0 0.0 0.0 45.0 41.0 24.0 24.0 24.0 24.0 196.560

**Total** 0.0 0.0 0.0 40.0 85.0 71.0 54.0 54.0 54.0 54.0 444.960

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 43 1245 1230 834 834 834 834 5853

Page 16 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:12 PM

**WBS** 3.1.1.2.1 **Description:** Mechanical Support

**Institution :** LBNL **Contact**

Mechanical support of operations. Described earlier under 3.1.1.1.2.
LBNL also responsible for complex cabling, services,

and support structure. Will deal with problems in these areas.

Physicist estimate**Basis of Estimate:**

0.5 FTE ME in FY07-FY08, assuming need for intervention (partial or
complete pixel removal) and **Details of Estimate:**

0.1 FTE thereafter to be available to answer questions, address
problems.. We assume 0.5 FTE tech equivalent support

for operations is required and miscellaneous materials and equipment
costs.

**U.S. ATLAS % share of** 50.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

709 0 0 709 571 15 123 0 4.5 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Mechanical Engineer MR 0 0 0 0 70 0 0 0 0 0 70

0 0 0 0 5.709 0 0 0 0 0 5.709

Technician MR 0 0 0 0 130 0 0 0 0 0 130

0 0 0 0 9.277 0 0 0 0 0 9.277

**MR Total** 0 0 0 0 200 0 0 0 0 0 200

0 0 0 0 14.986 0 0 0 0 0 14.986

Mechanical Engineer R 0 0 0 0 810 880 200 200 200 200 2490

0 0 0 0 66.064 71.773 16.312 16.312 16.312 16.312 203.085

Technician R 0 0 0 0 750 880 880 880 880 880 5150

0 0 0 0 53.524 62.801 62.801 62.801 62.801 62.801 367.529

**R Total** 0 0 0 0 1560 1760 1080 1080 1080 1080 7640

0 0 0 0 119.588 134.574 79.113 79.113 79.113 79.113 570.614

**Total** 0 0 0 0 1760 1760 1080 1080 1080 1080 7840

0 0 0 0 134.574 134.574 79.113 79.113 79.113 79.113 585.600

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 0.0 0.0 10.0 10.0 10.0 10.0 10.0 10.0 64.800

Travel R 0.0 0.0 0.0 0.0 15.0 15.0 6.0 6.0 6.0 6.0 58.320

**R Total** 0.0 0.0 0.0 0.0 25.0 25.0 16.0 16.0 16.0 16.0 123.120

**Total** 0.0 0.0 0.0 0.0 25.0 25.0 16.0 16.0 16.0 16.0 123.120

Page 17 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:13 PM

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 0 162 162 96 96 96 96 709

Page 18 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:13 PM

**WBS** 3.1.1.2.2 **Description:** Electrical Support

**Institution :** LBNL **Contact**

Support of electronics operations. Tasks described earlier under
3.1.1.1.3. Effort required is assumed to tail off over time,

assuming system works relatively smoothly after bun-in period.

Physicist estimate**Basis of Estimate:**

Technical support(or equivalent) at about 0.1 FTE and minor
purchases.**Details of Estimate:**

**U.S. ATLAS % share of** 25.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

159 0 0 159 86 0 73 0 0.7 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Technician R 0 0 0 0 200 200 200 200 200 200 1200

0 0 0 0 14.273 14.273 14.273 14.273 14.273 14.273 85.638

**R Total** 0 0 0 0 200 200 200 200 200 200 1200

0 0 0 0 14.273 14.273 14.273 14.273 14.273 14.273 85.638

**Total** 0 0 0 0 200 200 200 200 200 200 1200

0 0 0 0 14.273 14.273 14.273 14.273 14.273 14.273 85.638

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 0.0 0.0 10.0 10.0 5.0 5.0 5.0 5.0 43.200

Travel R 0.0 0.0 0.0 0.0 10.0 6.0 3.0 3.0 3.0 3.0 30.240

**R Total** 0.0 0.0 0.0 0.0 20.0 16.0 8.0 8.0 8.0 8.0 73.440

**Total** 0.0 0.0 0.0 0.0 20.0 16.0 8.0 8.0 8.0 8.0 73.440

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 0 36 32 23 23 23 23 159

Page 19 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:14 PM

**WBS** 3.1.1.2.3 **Description:** Software support

**Institution :** LBNL **Contact**

Support of software for operations. Tasks described earlier under
3.1.1.1.4. Steady, stable effort required as large data

samples are accumulated.

Physicist estimate**Basis of Estimate:**

None**Details of Estimate:**

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

0 0 0 0 0 0 0 0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 20 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:14 PM

**WBS** 3.1.1.2.4 **Description:** Physicist support

**Institution :** LBNL **Contact**

Physicist support of operations.

Physicist estimate**Basis of Estimate:**

Currently all ascribed to LBNL for convenience but includes LBNL and
university physicists. **Details of Estimate:**

Division among LBNL and specific universities is TBD.

**U.S. ATLAS % share of** 25.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

4985 0 0 4985 4737 0 248 0 40.0 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Faculty B/I 0 0 0 0 1760 1760 880 880 880 880 7040

0 0 0 0 32.298 32.298 16.149 16.149 16.149 16.149 129.192

Grad Student B/I 0 0 0 0 5280 5280 2640 2640 2640 2640 21120

0 0 0 0 183.021 183.021 91.51 91.51 91.51 91.51 732.082

Post Doc B/I 0 0 0 0 5280 5280 3520 3520 3520 3520 24640

0 0 0 0 376.807 376.807 251.205 251.205 251.205 251.205 1758.434

Sr Research Scientist B/I 0 0 0 0 1760 1760 1760 1760 1760 1760 10560

0 0 0 0 233.262 233.262 233.262 233.262 233.262 233.262 1399.572

Term Scientist B/I 0 0 0 0 1760 1760 880 880 880 880 7040

0 0 0 0 179.432 179.432 89.716 89.716 89.716 89.716 717.728

**B/I Total** 0 0 0 0 15840 15840 9680 9680 9680 9680 70400

0 0 0 0 1004.82 1004.82 681.842 681.842 681.842 681.842 4737.008

**Total** 0 0 0 0 15840 15840 9680 9680 9680 9680 70400

0 0 0 0 1004.82 1004.82 681.842 681.842 681.842 681.842 4737.008

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel B/I 0.0 0.0 0.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 248.400

**B/I Total** 0.0 0.0 0.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 248.400

**Total** 0.0 0.0 0.0 40.0 40.0 30.0 30.0 30.0 30.0 30.0 248.400

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 21 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:15 PM

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 43 1048 1037 714 714 714 714 4985

Page 22 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:15 PM

**WBS** 3.1.1.3 **Description:** Maintenance

**Institution :** **Contact**

Maintenance activities during ATLAS shutdowns.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

3178 0 0 3178 66 1583 56 1473 10.2 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Electrical Engineer R 0 0 0 0 1760 1760 1760 880 440 0 6600

0 0 0 0 226.084 226.084 226.084 113.042 56.521 0 847.815

Mechanical Engineer R 0 0 0 0 100 100 0 0 880 1760 2840

0 0 0 0 8.156 8.156 0 0 71.773 143.546 231.631

Technician R 0 0 720 880 100 200 980 1860 1860 1860 8460

0 0 33.2 46.801 7.137 14.274 69.938 132.739 132.739 132.739 569.567

**R Total** 0 0 720 880 1960 2060 2740 2740 3180 3620 17900

0 0 33.2 46.801 241.377 248.514 296.022 245.781 261.033 276.285 1649.013

**Total** 0 0 720 880 1960 2060 2740 2740 3180 3620 17900

0 0 33.2 46.801 241.377 248.514 296.022 245.781 261.033 276.285 1649.013

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 16.6 8.0 20.0 275.0 285.0 515.0 165.0 5.0 1391.728

Travel R 0.0 0.0 0.0 0.0 12.0 15.0 9.0 9.0 19.0 63.0 137.160

**R Total** 0.0 0.0 16.6 8.0 32.0 290.0 294.0 524.0 184.0 68.0 1528.888

**Total** 0.0 0.0 16.6 8.0 32.0 290.0 294.0 524.0 184.0 68.0 1528.888

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 50 55 276 562 614 812 460 350 3178

Page 23 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:15 PM

**WBS** 3.1.1.3.1 **Description:** Mechanical support

**Institution :** LBNL **Contact**

Mechanical support of maintenance. U.S. contribution to technical effort
providing maintenance for pixel detector. Includes

any minor repair work during shutdowns. Assumption is that larger effort
required during initial running, tapering down after

running. Initial estimate for ME considers removal of pixels and/or beam
pipe after pilot runs.

Physicist estimate**Basis of Estimate:**

We assume some very small amount of mechanical support is needed in FY08
and FY09.**Details of Estimate:**

**U.S. ATLAS % share of** 20.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

44 0 0 44 31 0 13 0 0.2 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Mechanical Engineer R 0 0 0 0 100 100 0 0 0 0 200

0 0 0 0 8.156 8.156 0 0 0 0 16.312

Technician R 0 0 0 0 100 100 0 0 0 0 200

0 0 0 0 7.137 7.137 0 0 0 0 14.274

**R Total** 0 0 0 0 200 200 0 0 0 0 400

0 0 0 0 15.293 15.293 0 0 0 0 30.586

**Total** 0 0 0 0 200 200 0 0 0 0 400

0 0 0 0 15.293 15.293 0 0 0 0 30.586

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel R 0.0 0.0 0.0 0.0 6.0 6.0 0.0 0.0 0.0 0.0 12.960

**R Total** 0.0 0.0 0.0 0.0 6.0 6.0 0.0 0.0 0.0 0.0 12.960

**Total** 0.0 0.0 0.0 0.0 6.0 6.0 0.0 0.0 0.0 0.0 12.960

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 0 22 22 0 0 0 0 44

Page 24 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:16 PM

**WBS** 3.1.1.3.2 **Description:** Electrical support

**Institution :** LBNL **Contact**

Electrical engineering and technical support of maintenance. U.S.
contributions to maintenance of electrical systems,

including repairs during shutdowns. Areas of responsibility include
cabling plant, and electronics systems.

Physicist estimate**Basis of Estimate:**

We assume some very small amount of non-ROD electrical support is needed
in FY08 and FY09.**Details of Estimate:**

**U.S. ATLAS % share of** 20.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

79 0 0 79 36 0 43 0 0.3 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Technician R 0 0 0 0 0 100 100 100 100 100 500

0 0 0 0 0 7.137 7.137 7.137 7.137 7.137 35.685

**R Total** 0 0 0 0 0 100 100 100 100 100 500

0 0 0 0 0 7.137 7.137 7.137 7.137 7.137 35.685

**Total** 0 0 0 0 0 100 100 100 100 100 500

0 0 0 0 0 7.137 7.137 7.137 7.137 7.137 35.685

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 0.0 0.0 0.0 5.0 5.0 5.0 5.0 5.0 27.000

Travel R 0.0 0.0 0.0 0.0 0.0 3.0 3.0 3.0 3.0 3.0 16.200

**R Total** 0.0 0.0 0.0 0.0 0.0 8.0 8.0 8.0 8.0 8.0 43.200

**Total** 0.0 0.0 0.0 0.0 0.0 8.0 8.0 8.0 8.0 8.0 43.200

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 0 0 16 16 16 16 16 79

Page 25 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:16 PM

**WBS** 3.1.1.3.3 **Description:** Software support

**Institution :** LBNL **Contact**

Software support of maintenance

Physicist estimate**Basis of Estimate:**

None**Details of Estimate:**

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

0 0 0 0 0 0 0 0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 26 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:17 PM

**WBS** 3.1.1.3.4 **Description:** Physicist support

**Institution :** LBNL **Contact**

Physicist support of maintenance.

Physicist estimate**Basis of Estimate:**

Covered under operations**Details of Estimate:**

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

0 0 0 0 0 0 0 0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 27 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:17 PM

**WBS** 3.1.1.3.5 **Description:** Spares

**Institution :** LBNL **Contact**

Spare items and parts. By definition these are not included in the
initial fabrication or procurements.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

106 0 0 106 0 80 0 26 0.9 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Technician R 0 0 720 880 0 0 0 0 0 0 1600

0 0 33.2 46.801 0 0 0 0 0 0 80.001

**R Total** 0 0 720 880 0 0 0 0 0 0 1600

0 0 33.2 46.801 0 0 0 0 0 0 80.001

**Total** 0 0 720 880 0 0 0 0 0 0 1600

0 0 33.2 46.801 0 0 0 0 0 0 80.001

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 16.6 8.0 0.0 0.0 0.0 0.0 0.0 0.0 25.528

**R Total** 0.0 0.0 16.6 8.0 0.0 0.0 0.0 0.0 0.0 0.0 25.528

**Total** 0.0 0.0 16.6 8.0 0.0 0.0 0.0 0.0 0.0 0.0 25.528

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 50 55 0 0 0 0 0 0 106

Page 28 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:18 PM

**WBS** 3.1.1.3.5.1 **Description:** Mechanics/Services

**Institution :** LBNL **Contact**

Mechanical elements, cables or coolant system parts or assemblies.

None**Details of Estimate:**

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

0 0 0 0 0 0 0 0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 29 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:18 PM

**WBS** 3.1.1.3.5.2 **Description:** Sensors

**Institution :** LBNL **Contact**

Procurement of silicon detectors and testing of them.

None**Details of Estimate:**

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

0 0 0 0 0 0 0 0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 30 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:18 PM

**WBS** 3.1.1.3.5.3 **Description:** Electronics

**Institution :** LBNL **Contact**

Procurement and testing of integrated circuit electronics or related
test systems

None**Details of Estimate:**

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

0 0 0 0 0 0 0 0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 31 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:19 PM

**WBS** 3.1.1.3.5.4 **Description:** Hybrids

**Institution :** Ohio State University **Contact**

Procurement and testing of flex hybrid and optical hybrid parts and
assemblies.

Physicist estimate**Basis of Estimate:**

Optical hybrids spares. These elements can be replaced(they are attached
via a connector) **Details of Estimate:**

without taking apart all of the pixel system.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

46 0 0 46 0 33 0 13 0.5 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Technician R 0 0 500 440 0 0 0 0 0 0 940

0 0 17.5 15.4 0 0 0 0 0 0 32.900

**R Total** 0 0 500 440 0 0 0 0 0 0 940

0 0 17.5 15.4 0 0 0 0 0 0 32.900

**Total** 0 0 500 440 0 0 0 0 0 0 940

0 0 17.5 15.4 0 0 0 0 0 0 32.900

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 10.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 13.000

**R Total** 0.0 0.0 10.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 13.000

**Total** 0.0 0.0 10.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 13.000

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 28 18 0 0 0 0 0 0 46

Page 32 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:19 PM

**WBS** 3.1.1.3.5.5 **Description:** Modules

**Institution :** LBNL **Contact**

Procurement of parts, assembly and testing for modules.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

60 0 0 60 0 47 0 13 0.4 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Technician R 0 0 220 440 0 0 0 0 0 0 660

0 0 15.7 31.401 0 0 0 0 0 0 47.101

**R Total** 0 0 220 440 0 0 0 0 0 0 660

0 0 15.7 31.401 0 0 0 0 0 0 47.101

**Total** 0 0 220 440 0 0 0 0 0 0 660

0 0 15.7 31.401 0 0 0 0 0 0 47.101

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 6.6 5.0 0.0 0.0 0.0 0.0 0.0 0.0 12.528

**R Total** 0.0 0.0 6.6 5.0 0.0 0.0 0.0 0.0 0.0 0.0 12.528

**Total** 0.0 0.0 6.6 5.0 0.0 0.0 0.0 0.0 0.0 0.0 12.528

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 23 37 0 0 0 0 0 0 60

Page 33 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:20 PM

**WBS** 3.1.1.3.6 **Description:** B-layer Replacement

**Institution :** **Contact** Not available

US in-kind contributions to the repalcement of the B-layer

Based on preliminary plan for US contribution to electronics, sensors
and electronics/module **Details of Estimate:**

testing. Mechanical structure, bump bonding and module assembly and
final testing assumed to be done in EU. Some US

contribution to disassembly and reassembly of pixel detector.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

2950 0 0 2950 0 1503 0 1447 8.8 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Electrical Engineer R 0 0 0 0 1760 1760 1760 880 440 0 6600

0 0 0 0 226.084 226.084 226.084 113.042 56.521 0 847.815

Mechanical Engineer R 0 0 0 0 0 0 0 0 880 1760 2640

0 0 0 0 0 0 0 0 71.773 143.546 215.319

Technician R 0 0 0 0 0 0 880 1760 1760 1760 6160

0 0 0 0 0 0 62.801 125.602 125.602 125.602 439.607

**R Total** 0 0 0 0 1760 1760 2640 2640 3080 3520 15400

0 0 0 0 226.084 226.084 288.885 238.644 253.896 269.148 1502.741

**Total** 0 0 0 0 1760 1760 2640 2640 3080 3520 15400

0 0 0 0 226.084 226.084 288.885 238.644 253.896 269.148 1502.741

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 0.0 0.0 20.0 270.0 280.0 510.0 160.0 0.0 1339.200

Travel R 0.0 0.0 0.0 0.0 6.0 6.0 6.0 6.0 16.0 60.0 108.000

**R Total** 0.0 0.0 0.0 0.0 26.0 276.0 286.0 516.0 176.0 60.0 1447.200

**Total** 0.0 0.0 0.0 0.0 26.0 276.0 286.0 516.0 176.0 60.0 1447.200

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 0 254 524 598 796 444 334 2950

Page 34 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:20 PM

**WBS** 3.1.1.3.6.1 **Description:** B-layer Replacement Mechanics

**Institution :** LBNL **Contact** Not available

Technical labor for disassembly and reassembly of structure**Details of
Estimate:**

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

417 0 0 417 0 341 0 76 2.5 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Mechanical Engineer R 0 0 0 0 0 0 0 0 880 1760 2640

0 0 0 0 0 0 0 0 71.773 143.546 215.319

Technician R 0 0 0 0 0 0 0 0 0 1760 1760

0 0 0 0 0 0 0 0 0 125.602 125.602

**R Total** 0 0 0 0 0 0 0 0 880 3520 4400

0 0 0 0 0 0 0 0 71.773 269.148 340.921

**Total** 0 0 0 0 0 0 0 0 880 3520 4400

0 0 0 0 0 0 0 0 71.773 269.148 340.921

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel R 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 60.0 75.600

**R Total** 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 60.0 75.600

**Total** 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 60.0 75.600

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 0 0 0 0 0 83 334 417

Page 35 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:21 PM

**WBS** 3.1.1.3.6.2 **Description:** B-layer Replacement Sensors

**Institution :** LBNL **Contact** Not available

US contribution to the purchase of sensors**Details of Estimate:**

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

333 0 0 333 0 63 0 270 0.5 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Technician R 0 0 0 0 0 0 880 0 0 0 880

0 0 0 0 0 0 62.801 0 0 0 62.801

**R Total** 0 0 0 0 0 0 880 0 0 0 880

0 0 0 0 0 0 62.801 0 0 0 62.801

**Total** 0 0 0 0 0 0 880 0 0 0 880

0 0 0 0 0 0 62.801 0 0 0 62.801

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 0.0 0.0 0.0 0.0 250.0 0.0 0.0 0.0 270.000

**R Total** 0.0 0.0 0.0 0.0 0.0 0.0 250.0 0.0 0.0 0.0 270.000

**Total** 0.0 0.0 0.0 0.0 0.0 0.0 250.0 0.0 0.0 0.0 270.000

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 0 0 0 333 0 0 0 333

Page 36 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:22 PM

**WBS** 3.1.1.3.6.3 **Description:** B-layer Replace Electronics

**Institution :** LBNL **Contact** Not available

Engineering, IC submissions and production and tests systems**Details of
Estimate:**

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

2201 0 0 2201 0 1099 0 1102 5.8 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Electrical Engineer R 0 0 0 0 1760 1760 1760 880 440 0 6600

0 0 0 0 226.084 226.084 226.084 113.042 56.521 0 847.815

Technician R 0 0 0 0 0 0 0 1760 1760 0 3520

0 0 0 0 0 0 0 125.602 125.602 0 251.204

**R Total** 0 0 0 0 1760 1760 1760 2640 2200 0 10120

0 0 0 0 226.084 226.084 226.084 238.644 182.123 0 1099.019

**Total** 0 0 0 0 1760 1760 1760 2640 2200 0 10120

0 0 0 0 226.084 226.084 226.084 238.644 182.123 0 1099.019

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 0.0 0.0 20.0 270.0 30.0 510.0 160.0 0.0 1069.200

Travel R 0.0 0.0 0.0 0.0 6.0 6.0 6.0 6.0 6.0 0.0 32.400

**R Total** 0.0 0.0 0.0 0.0 26.0 276.0 36.0 516.0 166.0 0.0 1101.600

**Total** 0.0 0.0 0.0 0.0 26.0 276.0 36.0 516.0 166.0 0.0 1101.600

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 0 254 524 265 796 361 0 2201

Page 37 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:22 PM

**WBS** 3.1.2 **Description:** SCT

**Institution :** **Contact**

Pre-operations, operations and maintenance for the SCT subsystem.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

3969 0 0 3969 3147 391 269 161 38.9 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Faculty B/I 0 0 440 440 620 180 180 180 360 180 2580

0 0 54.736 54.736 77.128 22.392 22.392 22.392 44.784 22.392 320.952

Grad Student B/I 0 0 1760 1760 3520 1760 1760 1760 3520 1760 17600

0 0 26.273 26.273 52.547 26.273 26.273 26.273 52.547 26.273 262.732

Post Doc B/I 0 0 1760 3520 3520 3520 880 880 2640 880 17600

0 0 76.63 153.261 153.261 153.261 38.315 38.315 114.945 38.315 766.303

Sr Research Scientist B/I 0 0 1760 1760 1320 180 180 180 1940 180 7500

0 0 218.944 218.944 164.208 22.392 22.392 22.392 241.336 22.392 933.000

Technician B/I 0 0 173 0 0 0 0 0 0 0 173

0 0 10.79 0 0 0 0 0 0 0 10.790

**B/I Total** 0 0 5893 7480 8980 5640 3000 3000 8460 3000 45453

0 0 387.373 453.214 447.144 224.318 109.372 109.372 453.612 109.372
2293.777

Electrical Engineer MR 0 0 0 880 240 0 0 0 0 0 1120

0 0 0 82.104 22.392 0 0 0 0 0 104.496

Technician MR 0 0 0 880 880 0 0 0 0 0 1760

0 0 0 39.191 39.191 0 0 0 0 0 78.382

**MR Total** 0 0 0 1760 1120 0 0 0 0 0 2880

0 0 0 121.295 61.583 0 0 0 0 0 182.878

Electrical Engineer R 0 0 880 880 640 200 200 200 200 200 3400

0 0 82.104 82.104 59.712 18.66 18.66 18.66 18.66 18.66 317.220

Technician R 0 0 1760 880 2640 1760 1760 1760 4400 1760 16720

0 0 78.382 39.191 117.573 78.382 78.382 78.382 195.955 78.382 744.629

**R Total** 0 0 2640 1760 3280 1960 1960 1960 4600 1960 20120

0 0 160.486 121.295 177.285 97.042 97.042 97.042 214.615 97.042 1061.849

**Total** 0 0 8533 11000 13380 7600 4960 4960 13060 4960 68453

0 0 547.859 695.804 686.012 321.36 206.414 206.414 668.227 206.414
3538.504

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other B/I 0.0 0.0 3.5 5.0 5.0 5.0 2.5 2.5 5.0 2.5 31.000

Travel B/I 0.0 0.0 9.0 12.0 20.0 20.0 9.0 9.0 20.0 9.0 134.352

Page 38 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:23 PM

**B/I Total** 0.0 0.0 12.5 17.0 25.0 25.0 11.5 11.5 25.0 11.5 165.352

Other R 0.0 0.0 10.0 5.0 15.0 10.0 10.0 10.0 25.0 10.0 95.000

Travel R 0.0 0.0 10.0 22.5 24.0 6.0 6.0 6.0 56.0 6.0 169.806

**R Total** 0.0 0.0 20.0 27.5 39.0 16.0 16.0 16.0 81.0 16.0 264.806

**Total** 0.0 0.0 32.5 44.5 64.0 41.0 27.5 27.5 106.0 27.5 430.158

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 585 749 761 369 238 238 793 238 3969

Page 39 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:23 PM

**WBS** 3.1.2.1 **Description:** Pre-operations

**Institution :** **Contact**

Pre-operations

LBNL and UC Santa Cruz are currently the only US institutions involved
in the SCT. We have **Details of Estimate:**

made an estimate of the division of costs between these two in the
subsequent lower levels, but it\'s the sum that is most

relevant.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

1323 0 0 1323 1112 121 90 0 11.0 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Faculty B/I 0 0 440 440 0 0 0 0 0 0 880

0 0 54.736 54.736 0 0 0 0 0 0 109.472

Grad Student B/I 0 0 1760 1760 0 0 0 0 0 0 3520

0 0 26.273 26.273 0 0 0 0 0 0 52.546

Post Doc B/I 0 0 1760 3520 0 0 0 0 0 0 5280

0 0 76.63 153.261 0 0 0 0 0 0 229.891

Sr Research Scientist B/I 0 0 1760 1760 0 0 0 0 0 0 3520

0 0 218.944 218.944 0 0 0 0 0 0 437.888

**B/I Total** 0 0 5720 7480 0 0 0 0 0 0 13200

0 0 376.583 453.214 0 0 0 0 0 0 829.797

Electrical Engineer MR 0 0 0 880 0 0 0 0 0 0 880

0 0 0 82.104 0 0 0 0 0 0 82.104

Technician MR 0 0 0 880 0 0 0 0 0 0 880

0 0 0 39.191 0 0 0 0 0 0 39.191

**MR Total** 0 0 0 1760 0 0 0 0 0 0 1760

0 0 0 121.295 0 0 0 0 0 0 121.295

Electrical Engineer R 0 0 880 880 0 0 0 0 0 0 1760

0 0 82.104 82.104 0 0 0 0 0 0 164.208

Technician R 0 0 1760 880 0 0 0 0 0 0 2640

0 0 78.382 39.191 0 0 0 0 0 0 117.573

**R Total** 0 0 2640 1760 0 0 0 0 0 0 4400

0 0 160.486 121.295 0 0 0 0 0 0 281.781

**Total** 0 0 8360 11000 0 0 0 0 0 0 19360

0 0 537.069 695.804 0 0 0 0 0 0 1232.873

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other B/I 0.0 0.0 3.5 5.0 0.0 0.0 0.0 0.0 0.0 0.0 8.500

Travel B/I 0.0 0.0 9.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 26.124

Page 40 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:24 PM

**B/I Total** 0.0 0.0 12.5 17.0 0.0 0.0 0.0 0.0 0.0 0.0 34.624

Other R 0.0 0.0 10.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 15.000

Travel R 0.0 0.0 10.0 22.5 0.0 0.0 0.0 0.0 0.0 0.0 40.430

**R Total** 0.0 0.0 20.0 27.5 0.0 0.0 0.0 0.0 0.0 0.0 55.430

**Total** 0.0 0.0 32.5 44.5 0.0 0.0 0.0 0.0 0.0 0.0 90.054

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 574 749 0 0 0 0 0 0 1323

Page 41 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:24 PM

**WBS** 3.1.2.1.1 **Description:** Preoperations - LBNL

**Institution :** LBNL **Contact**

Physicist and technical staff for preoperations and commissioning

Physicist estimate**Basis of Estimate:**

No LBNL role in preoperations is projected.**Details of Estimate:**

**U.S. ATLAS % share of** 0.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

0 0 0 0 0 0 0 0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 42 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:24 PM

**WBS** 3.1.2.1.2 **Description:** Preoperations - UCSC

**Institution :** U. of California, Santa Cruz **Contact**

Physicist and technical staff for preoperations of SCT. Responsibilities
for UCSC include debug of problems involving U.S.-

provided modules and electrical system engineering problems related to
grounding, shielding, and power system.

Physicist estimate**Basis of Estimate:**

EE in FY05 and 100% of FY06 for work on grounding, shielding, responding
to questions regarding**Details of Estimate:**

UCSC deliverables and other preoperations activities. trips per year to
Europe are included.

Technician related to preoperations in UK and CERN, responding to
questions about UCSC deliverables and other

preoperations activities. Travel and misc expenses.

**U.S. ATLAS % share of** 10.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

1323 0 0 1323 1112 121 90 0 11.0 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Faculty B/I 0 0 440 440 0 0 0 0 0 0 880

0 0 54.736 54.736 0 0 0 0 0 0 109.472

Grad Student B/I 0 0 1760 1760 0 0 0 0 0 0 3520

0 0 26.273 26.273 0 0 0 0 0 0 52.546

Post Doc B/I 0 0 1760 3520 0 0 0 0 0 0 5280

0 0 76.63 153.261 0 0 0 0 0 0 229.891

Sr Research Scientist B/I 0 0 1760 1760 0 0 0 0 0 0 3520

0 0 218.944 218.944 0 0 0 0 0 0 437.888

**B/I Total** 0 0 5720 7480 0 0 0 0 0 0 13200

0 0 376.583 453.214 0 0 0 0 0 0 829.797

Electrical Engineer MR 0 0 0 880 0 0 0 0 0 0 880

0 0 0 82.104 0 0 0 0 0 0 82.104

Technician MR 0 0 0 880 0 0 0 0 0 0 880

0 0 0 39.191 0 0 0 0 0 0 39.191

**MR Total** 0 0 0 1760 0 0 0 0 0 0 1760

0 0 0 121.295 0 0 0 0 0 0 121.295

Electrical Engineer R 0 0 880 880 0 0 0 0 0 0 1760

0 0 82.104 82.104 0 0 0 0 0 0 164.208

Technician R 0 0 1760 880 0 0 0 0 0 0 2640

0 0 78.382 39.191 0 0 0 0 0 0 117.573

**R Total** 0 0 2640 1760 0 0 0 0 0 0 4400

0 0 160.486 121.295 0 0 0 0 0 0 281.781

**Total** 0 0 8360 11000 0 0 0 0 0 0 19360

0 0 537.069 695.804 0 0 0 0 0 0 1232.873

Page 43 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:25 PM

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other B/I 0.0 0.0 3.5 5.0 0.0 0.0 0.0 0.0 0.0 0.0 8.500

Travel B/I 0.0 0.0 9.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 26.124

**B/I Total** 0.0 0.0 12.5 17.0 0.0 0.0 0.0 0.0 0.0 0.0 34.624

Other R 0.0 0.0 10.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 15.000

Travel R 0.0 0.0 10.0 22.5 0.0 0.0 0.0 0.0 0.0 0.0 40.430

**R Total** 0.0 0.0 20.0 27.5 0.0 0.0 0.0 0.0 0.0 0.0 55.430

**Total** 0.0 0.0 32.5 44.5 0.0 0.0 0.0 0.0 0.0 0.0 90.054

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 574 749 0 0 0 0 0 0 1323

Page 44 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:25 PM

**WBS** 3.1.2.1.3 **Description:** Preoperations - SR building/CERN

**Institution :** U. of California, Santa Cruz **Contact**

Costs associated with SCT operation in SR building and other
assembly/test sites at CERN.

Physicist estimate**Basis of Estimate:**

These costs are covered under 3.1.4 as part of Common Silicon/ID
costs**Details of Estimate:**

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

0 0 0 0 0 0 0 0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 45 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:25 PM

**WBS** 3.1.2.2 **Description:** Operations

**Institution :** **Contact**

Operations during ATLAS data taking.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

1804 0 0 1804 1602 22 179 0 22.1 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Faculty B/I 0 0 0 0 440 180 180 180 180 180 1340

0 0 0 0 54.736 22.392 22.392 22.392 22.392 22.392 166.696

Grad Student B/I 0 0 0 0 3520 1760 1760 1760 3520 1760 14080

0 0 0 0 52.547 26.273 26.273 26.273 52.547 26.273 210.186

Post Doc B/I 0 0 0 0 2640 3520 880 880 880 880 9680

0 0 0 0 114.946 153.261 38.315 38.315 38.315 38.315 421.467

Sr Research Scientist B/I 0 0 0 0 880 180 180 180 180 180 1780

0 0 0 0 109.472 22.392 22.392 22.392 22.392 22.392 221.432

**B/I Total** 0 0 0 0 7480 5640 3000 3000 4760 3000 26880

0 0 0 0 331.701 224.318 109.372 109.372 135.646 109.372 1019.781

Electrical Engineer MR 0 0 0 0 240 0 0 0 0 0 240

0 0 0 0 22.392 0 0 0 0 0 22.392

**MR Total** 0 0 0 0 240 0 0 0 0 0 240

0 0 0 0 22.392 0 0 0 0 0 22.392

Electrical Engineer R 0 0 0 0 200 200 200 200 200 200 1200

0 0 0 0 18.66 18.66 18.66 18.66 18.66 18.66 111.960

Technician R 0 0 0 0 1760 1760 1760 1760 1760 1760 10560

0 0 0 0 78.382 78.382 78.382 78.382 78.382 78.382 470.292

**R Total** 0 0 0 0 1960 1960 1960 1960 1960 1960 11760

0 0 0 0 97.042 97.042 97.042 97.042 97.042 97.042 582.252

**Total** 0 0 0 0 9680 7600 4960 4960 6720 4960 38880

0 0 0 0 451.135 321.36 206.414 206.414 232.688 206.414 1624.425

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other B/I 0.0 0.0 0.0 0.0 5.0 5.0 2.5 2.5 5.0 2.5 22.500

Travel B/I 0.0 0.0 0.0 0.0 20.0 20.0 9.0 9.0 20.0 9.0 108.228

**B/I Total** 0.0 0.0 0.0 0.0 25.0 25.0 11.5 11.5 25.0 11.5 130.728

Travel R 0.0 0.0 0.0 0.0 9.0 6.0 6.0 6.0 6.0 6.0 48.516

Page 46 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:26 PM

**R Total** 0.0 0.0 0.0 0.0 9.0 6.0 6.0 6.0 6.0 6.0 48.516

**Total** 0.0 0.0 0.0 0.0 34.0 31.0 17.5 17.5 31.0 17.5 179.244

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 0 492 359 228 228 270 228 1804

Page 47 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:26 PM

**WBS** 3.1.2.2.1 **Description:** LBNL

**Institution :** LBNL **Contact**

Physicist and technical staff for operations. Continuation of operations
activities described under 3.1.2.1.1.

Physicist estimate**Basis of Estimate:**

None**Details of Estimate:**

**U.S. ATLAS % share of** 0.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

0 0 0 0 0 0 0 0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 48 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:27 PM

**WBS** 3.1.2.2.2 **Description:** UCSC

**Institution :** U. of California, Santa Cruz **Contact**

Operations support at UCSC. Continuation of operations activities
described under 3.1.2.1.2.

Physicist estimate**Basis of Estimate:**

0.1FTE EE in FY07, 0.1 FTE thereafter. 1 FTE technical support as part
of the SCT technical pool.**Details of Estimate:**

**U.S. ATLAS % share of** 10.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

1804 0 0 1804 1602 22 179 0 22.1 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Faculty B/I 0 0 0 0 440 180 180 180 180 180 1340

0 0 0 0 54.736 22.392 22.392 22.392 22.392 22.392 166.696

Grad Student B/I 0 0 0 0 3520 1760 1760 1760 3520 1760 14080

0 0 0 0 52.547 26.273 26.273 26.273 52.547 26.273 210.186

Post Doc B/I 0 0 0 0 2640 3520 880 880 880 880 9680

0 0 0 0 114.946 153.261 38.315 38.315 38.315 38.315 421.467

Sr Research Scientist B/I 0 0 0 0 880 180 180 180 180 180 1780

0 0 0 0 109.472 22.392 22.392 22.392 22.392 22.392 221.432

**B/I Total** 0 0 0 0 7480 5640 3000 3000 4760 3000 26880

0 0 0 0 331.701 224.318 109.372 109.372 135.646 109.372 1019.781

Electrical Engineer MR 0 0 0 0 240 0 0 0 0 0 240

0 0 0 0 22.392 0 0 0 0 0 22.392

**MR Total** 0 0 0 0 240 0 0 0 0 0 240

0 0 0 0 22.392 0 0 0 0 0 22.392

Electrical Engineer R 0 0 0 0 200 200 200 200 200 200 1200

0 0 0 0 18.66 18.66 18.66 18.66 18.66 18.66 111.960

Technician R 0 0 0 0 1760 1760 1760 1760 1760 1760 10560

0 0 0 0 78.382 78.382 78.382 78.382 78.382 78.382 470.292

**R Total** 0 0 0 0 1960 1960 1960 1960 1960 1960 11760

0 0 0 0 97.042 97.042 97.042 97.042 97.042 97.042 582.252

**Total** 0 0 0 0 9680 7600 4960 4960 6720 4960 38880

0 0 0 0 451.135 321.36 206.414 206.414 232.688 206.414 1624.425

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other B/I 0.0 0.0 0.0 0.0 5.0 5.0 2.5 2.5 5.0 2.5 22.500

Travel B/I 0.0 0.0 0.0 0.0 20.0 20.0 9.0 9.0 20.0 9.0 108.228

Page 49 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:27 PM

**B/I Total** 0.0 0.0 0.0 0.0 25.0 25.0 11.5 11.5 25.0 11.5 130.728

Travel R 0.0 0.0 0.0 0.0 9.0 6.0 6.0 6.0 6.0 6.0 48.516

**R Total** 0.0 0.0 0.0 0.0 9.0 6.0 6.0 6.0 6.0 6.0 48.516

**Total** 0.0 0.0 0.0 0.0 34.0 31.0 17.5 17.5 31.0 17.5 179.244

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 0 492 359 228 228 270 228 1804

Page 50 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:27 PM

**WBS** 3.1.2.2.3 **Description:** SR building/CERN

**Institution :** U. of California, Santa Cruz **Contact**

Operations support for SCT at CERN

Physicist estimate**Basis of Estimate:**

These are covered under 3.1.4.**Details of Estimate:**

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

0 0 0 0 0 0 0 0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 51 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:28 PM

**WBS** 3.1.2.3 **Description:** Maintenance

**Institution :** U. of California, Santa Cruz **Contact**

Maintenance activities during ATLAS shutdowns. This also includes
preparations for maintenance.

Physicist estimate**Basis of Estimate:**

Spares are included in this element. We assume 15% spares are required.
Routine maintenance **Details of Estimate:**

operations on the SCT are covered under operations. We assume two
interventions, the first in FY07 for 6 months for

\"minor\" repairs and a major intervention for one year in
FY11(arbitrary). Technical labor is arbitrarily assigned only to

UCSC at this time. FY04 and FY05 figures are for spare modules.
Maintenance assumes significant work during the first

year of data collection, followed by minor contributions until a
significant repair program, assumed to occur in FY11. FY11

program requires removal of SCT and module replacement using spares.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

842 0 0 842 433 248 0 161 5.8 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Faculty B/I 0 0 0 0 180 0 0 0 180 0 360

0 0 0 0 22.392 0 0 0 22.392 0 44.784

Post Doc B/I 0 0 0 0 880 0 0 0 1760 0 2640

0 0 0 0 38.315 0 0 0 76.63 0 114.945

Sr Research Scientist B/I 0 0 0 0 440 0 0 0 1760 0 2200

0 0 0 0 54.736 0 0 0 218.944 0 273.680

Technician B/I 0 0 173 0 0 0 0 0 0 0 173

0 0 10.79 0 0 0 0 0 0 0 10.790

**B/I Total** 0 0 173 0 1500 0 0 0 3700 0 5373

0 0 10.79 0 115.443 0 0 0 317.966 0 444.199

Technician MR 0 0 0 0 880 0 0 0 0 0 880

0 0 0 0 39.191 0 0 0 0 0 39.191

**MR Total** 0 0 0 0 880 0 0 0 0 0 880

0 0 0 0 39.191 0 0 0 0 0 39.191

Electrical Engineer R 0 0 0 0 440 0 0 0 0 0 440

0 0 0 0 41.052 0 0 0 0 0 41.052

Technician R 0 0 0 0 880 0 0 0 2640 0 3520

0 0 0 0 39.191 0 0 0 117.573 0 156.764

**R Total** 0 0 0 0 1320 0 0 0 2640 0 3960

0 0 0 0 80.243 0 0 0 117.573 0 197.816

**Total** 0 0 173 0 3700 0 0 0 6340 0 10213

0 0 10.79 0 234.877 0 0 0 435.539 0 681.206

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Page 52 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:28 PM

Other R 0.0 0.0 0.0 0.0 15.0 10.0 10.0 10.0 25.0 10.0 80.000

Travel R 0.0 0.0 0.0 0.0 15.0 0.0 0.0 0.0 50.0 0.0 80.860

**R Total** 0.0 0.0 0.0 0.0 30.0 10.0 10.0 10.0 75.0 10.0 160.860

**Total** 0.0 0.0 0.0 0.0 30.0 10.0 10.0 10.0 75.0 10.0 160.860

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 11 0 269 10 10 10 523 10 842

Page 53 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:29 PM

**WBS** 3.1.2.3.1 **Description:** Spares

**Institution :** **Contact**

Spare items and parts. By definition these are not included in the
initial fabrication or procurements. We assume that 15%

spare parts/assemblies are needed. We assume that spare parts (ICs,
hybrids, detectors, baseboards) are procured in time

to produce 15% spare modules at the end of FY05. These costs will,
predominantly, be labor. Will be updated at a later

date after module construction normalizes.

Costs are for approximately 40 spare modules. Costs are scaled from
present estimates for **Details of Estimate:**

production.

**U.S. ATLAS % share of** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

11 0 0 11 0 11 0 0 0.1 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Technician B/I 0 0 173 0 0 0 0 0 0 0 173

0 0 10.79 0 0 0 0 0 0 0 10.790

**B/I Total** 0 0 173 0 0 0 0 0 0 0 173

0 0 10.79 0 0 0 0 0 0 0 10.790

**Total** 0 0 173 0 0 0 0 0 0 0 173

0 0 10.79 0 0 0 0 0 0 0 10.790

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 11 0 0 0 0 0 0 0 11

Page 54 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:29 PM

**WBS** 3.1.2.3.1.2 **Description:** Hybrid Assembly/Test

**Institution :** **Contact**

Assembly of hybrids (from Japan) and testing of them.

This work is for spare hybrids, needed for the spare modules, described
under 3.1.2.3.1. **Details of Estimate:**

Breakdown between LBNL and UCSC provided under next two WBS elements.

**U.S. ATLAS % share of** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

8 0 0 8 0 8 0 0 0.1 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Technician B/I 0 0 115 0 0 0 0 0 0 0 115

0 0 8.207 0 0 0 0 0 0 0 8.207

**B/I Total** 0 0 115 0 0 0 0 0 0 0 115

0 0 8.207 0 0 0 0 0 0 0 8.207

**Total** 0 0 115 0 0 0 0 0 0 0 115

0 0 8.207 0 0 0 0 0 0 0 8.207

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 8 0 0 0 0 0 0 0 8

Page 55 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:30 PM

**WBS** 3.1.2.3.1.2.1 **Description:** Hybrid Assembly/Test -LBNL

**Institution :** LBNL **Contact**

Parametric estimate**Basis of Estimate:**

All done at UCSC**Details of Estimate:**

**U.S. ATLAS % share of** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

8 0 0 8 0 8 0 0 0.1 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Technician B/I 0 0 115 0 0 0 0 0 0 0 115

0 0 8.207 0 0 0 0 0 0 0 8.207

**B/I Total** 0 0 115 0 0 0 0 0 0 0 115

0 0 8.207 0 0 0 0 0 0 0 8.207

**Total** 0 0 115 0 0 0 0 0 0 0 115

0 0 8.207 0 0 0 0 0 0 0 8.207

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 8 0 0 0 0 0 0 0 8

Page 56 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:30 PM

**WBS** 3.1.2.3.1.2.2 **Description:** Hybrid Assembly/Test - UCSC

**Institution :** U. of California, Santa Cruz **Contact**

Parametric estimate**Basis of Estimate:**

Assumes all hybrids complete**Details of Estimate:**

**U.S. ATLAS % share of** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

0 0 0 0 0 0 0 0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 57 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:30 PM

**WBS** 3.1.2.3.1.3 **Description:** Module Assembly/Test

**Institution :** **Contact**

Assembly of barrel modules and testing of them.

Assembly costs for modules, using hybrids bonded and tested in U.S.
Costs are for labor scaled to **Details of Estimate:**

production costs, with division between LBNL and UCSC detailed in the
next two WBS elements.

**U.S. ATLAS % share of** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

3 0 0 3 0 3 0 0 0.0 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Technician B/I 0 0 58 0 0 0 0 0 0 0 58

0 0 2.583 0 0 0 0 0 0 0 2.583

**B/I Total** 0 0 58 0 0 0 0 0 0 0 58

0 0 2.583 0 0 0 0 0 0 0 2.583

**Total** 0 0 58 0 0 0 0 0 0 0 58

0 0 2.583 0 0 0 0 0 0 0 2.583

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 3 0 0 0 0 0 0 0 3

Page 58 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:31 PM

**WBS** 3.1.2.3.1.3.1 **Description:** Module Assembly/Test - LBNL

**Institution :** LBNL **Contact**

Parametric estimate**Basis of Estimate:**

Scaled as %of ETC00 estimate + base program supported labor.**Details of
Estimate:**

**U.S. ATLAS % share of** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

0 0 0 0 0 0 0 0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 59 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:31 PM

**WBS** 3.1.2.3.1.3.2 **Description:** Module Assembly/Test - UCSC

**Institution :** U. of California, Santa Cruz **Contact**

Parametric estimate**Basis of Estimate:**

All done at LBL**Details of Estimate:**

**U.S. ATLAS % share of** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

3 0 0 3 0 3 0 0 0.0 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Technician B/I 0 0 58 0 0 0 0 0 0 0 58

0 0 2.583 0 0 0 0 0 0 0 2.583

**B/I Total** 0 0 58 0 0 0 0 0 0 0 58

0 0 2.583 0 0 0 0 0 0 0 2.583

**Total** 0 0 58 0 0 0 0 0 0 0 58

0 0 2.583 0 0 0 0 0 0 0 2.583

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 3 0 0 0 0 0 0 0 3

Page 60 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:32 PM

**WBS** 3.1.2.3.2 **Description:** Manpower/materials

**Institution :** U. of California, Santa Cruz **Contact**

Manpower and materials for maintenance. Activities described under
3.1.2.3 and represent a continuation of preoperation

responsibilities described under 3.1.2.1.2. Repair activities assumed
primarily for first year of data-taking and major

intervention in FY11.

Physicist estimate**Basis of Estimate:**

We assume normal operations and minor maintenance manpower is covered
under operations. **Details of Estimate:**

Manpower and materials here are for significant interventions, which we
assume will occur in FY07(to fix problems seen in

first run) and then again in FY11 for a major intervention to likely
replace modules (spares). US maintenance expenses

(apart from contribution to common pool) are included here.

**U.S. ATLAS % share of** 10.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

398 0 0 398 0 237 0 161 2.8 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Technician MR 0 0 0 0 880 0 0 0 0 0 880

0 0 0 0 39.191 0 0 0 0 0 39.191

**MR Total** 0 0 0 0 880 0 0 0 0 0 880

0 0 0 0 39.191 0 0 0 0 0 39.191

Electrical Engineer R 0 0 0 0 440 0 0 0 0 0 440

0 0 0 0 41.052 0 0 0 0 0 41.052

Technician R 0 0 0 0 880 0 0 0 2640 0 3520

0 0 0 0 39.191 0 0 0 117.573 0 156.764

**R Total** 0 0 0 0 1320 0 0 0 2640 0 3960

0 0 0 0 80.243 0 0 0 117.573 0 197.816

**Total** 0 0 0 0 2200 0 0 0 2640 0 4840

0 0 0 0 119.434 0 0 0 117.573 0 237.007

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 0.0 0.0 15.0 10.0 10.0 10.0 25.0 10.0 80.000

Travel R 0.0 0.0 0.0 0.0 15.0 0.0 0.0 0.0 50.0 0.0 80.860

**R Total** 0.0 0.0 0.0 0.0 30.0 10.0 10.0 10.0 75.0 10.0 160.860

**Total** 0.0 0.0 0.0 0.0 30.0 10.0 10.0 10.0 75.0 10.0 160.860

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 61 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:32 PM

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 0 153 10 10 10 205 10 398

Page 62 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:32 PM

**WBS** 3.1.3 **Description:** RODs

**Institution :** **Contact**

Pre-operations, operations and maintenance for the RODs. Costs include
fabrication of spare RODs. WBS 3.1.3.1 contains

cost for pre-operations (FY 05-07). WBS 3.1.3.2 contains cost for
operations (FY 07-12). WBS 3.1.3.3 contains the spare

RODs (FY 03-04) and repair of RODs (FY 07-12).

The ROD is very complex both from a firmware and software reference.
After the fabrication and **Details of Estimate:**

installation a key concern is maintaining the expertise need to perform
upgrades and maintenance. If the key expertise is

lost it will be costly to support the RODs in the pre operation and
operation phases. For example to bring up new firmware

(VHDL) expertise will require 6 to 9 months of effort; and he software
expertise will require 4 to 7 months of effort. If this

were to happen it would severely hamper with large delays the efforts to
operate the RODs in the pre-operation and

maintenance phases. Experience has shown that as users use the ROD they
find that new functionality is required in the

firmware and software. Much effort has been put into defining the
functionality with participation of users and reviews of

the functionality but as users use the ROD they develop with experience
and new and important changes in functionality

are found. These changes are currently ongoing in the pre-operation
phase and are expected in the early operation

phase as the RODs functionality is fully understood and tested in the
running of the experiment.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

2978 0 0 2978 2415 199 309 55 23.6 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Computer Professional B/I 0 0 440 440 440 180 180 180 180 180 2220

0 0 40.372 40.372 40.372 16.516 16.516 16.516 16.516 16.516 203.696

Grad Student B/I 0 0 1760 1760 1760 880 880 880 880 880 9680

0 0 29.568 29.568 29.568 14.784 14.784 14.784 14.784 14.784 162.624

Post Doc B/I 0 0 3520 3520 3360 620 620 620 620 620 13500

0 0 172.48 172.48 164.64 30.38 30.38 30.38 30.38 30.38 661.500

Sr Research Scientist B/I 0 0 1760 1760 1600 180 180 180 180 180 6020

0 0 246.4 246.4 224 25.2 25.2 25.2 25.2 25.2 842.800

**B/I Total** 0 0 7480 7480 7160 1860 1860 1860 1860 1860 31420

0 0 488.82 488.82 458.58 86.88 86.88 86.88 86.88 86.88 1870.620

Computer Professional R 0 0 1017 1017 1017 763 0 0 0 0 3814

0 0 58.986 58.986 58.986 44.254 0 0 0 0 221.212

Electrical Engineer R 0 0 321 629 630 479 180 180 180 180 2779

0 0 30.254 59.283 59.378 45.146 16.965 16.965 16.965 16.965 261.921

Technician R 0 0 293 520 440 440 440 440 440 440 3453

0 0 22.092 39.208 33.176 33.176 33.176 33.176 33.176 33.176 260.356

**R Total** 0 0 1631 2166 2087 1682 620 620 620 620 10046

0 0 111.332 157.477 151.54 122.576 50.141 50.141 50.141 50.141 743.489

**Total** 0 0 9111 9646 9247 3542 2480 2480 2480 2480 41466

0 0 600.152 646.297 610.12 209.456 137.021 137.021 137.021 137.021
2614.109

Page 63 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:33 PM

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other B/I 0.0 0.0 2.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.800

Travel B/I 0.0 0.0 21.0 18.0 9.0 9.0 9.0 9.0 9.0 9.0 108.720

**B/I Total** 0.0 0.0 23.5 18.0 9.0 9.0 9.0 9.0 9.0 9.0 111.520

Other R 0.0 0.0 63.4 12.5 34.0 14.0 7.0 7.0 7.0 7.0 170.119

Travel R 0.0 0.0 4.2 12.5 18.0 10.0 6.0 6.0 6.0 6.0 82.400

**R Total** 0.0 0.0 67.6 25.0 52.0 24.0 13.0 13.0 13.0 13.0 252.519

**Total** 0.0 0.0 91.1 43.0 61.0 33.0 22.0 22.0 22.0 22.0 364.039

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 704 697 680 248 163 163 163 163 2978

Page 64 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:33 PM

**WBS** 3.1.3.1 **Description:** Pre-operations

**Institution :** **Contact**

Pre-operations. To provide technical expertise to deal with ROD issues
(for example; VHDL improvements) as the system

is significantly exercised and used. Note: RODs are a 100% U.S.
responsibility during construction.

Wisconsin, Iowa State and LBNL are currently the institutions involved
in the RODs pre-operation. **Details of Estimate:**

The division of labor and materials at lower levels is a best estimate
at this time of the division among these institutions, but

the sum is the more relevant number. Maintaining a viable support base
for the ROD software and firmware needs to be

maintained or the users will not be able to use the RODs in an effective
way. As new functionality or defects are defined it

is very important the correction be made is a short time.

**U.S. ATLAS % share of** 100.00

\%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

1400 0 0 1400 1246 0 154 0 10.7 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Computer Professional B/I 0 0 440 440 0 0 0 0 0 0 880

0 0 40.372 40.372 0 0 0 0 0 0 80.744

Grad Student B/I 0 0 1760 1760 0 0 0 0 0 0 3520

0 0 29.568 29.568 0 0 0 0 0 0 59.136

Post Doc B/I 0 0 3520 3520 0 0 0 0 0 0 7040

0 0 172.48 172.48 0 0 0 0 0 0 344.960

Sr Research Scientist B/I 0 0 1760 1760 0 0 0 0 0 0 3520

0 0 246.4 246.4 0 0 0 0 0 0 492.800

**B/I Total** 0 0 7480 7480 0 0 0 0 0 0 14960

0 0 488.82 488.82 0 0 0 0 0 0 977.640

Computer Professional R 0 0 1017 1017 0 0 0 0 0 0 2034

0 0 58.986 58.986 0 0 0 0 0 0 117.972

Electrical Engineer R 0 0 321 629 0 0 0 0 0 0 950

0 0 30.254 59.283 0 0 0 0 0 0 89.537

Technician R 0 0 293 520 0 0 0 0 0 0 813

0 0 22.092 39.208 0 0 0 0 0 0 61.300

**R Total** 0 0 1631 2166 0 0 0 0 0 0 3797

0 0 111.332 157.477 0 0 0 0 0 0 268.809

**Total** 0 0 9111 9646 0 0 0 0 0 0 18757

0 0 600.152 646.297 0 0 0 0 0 0 1246.449

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other B/I 0.0 0.0 2.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.800

Travel B/I 0.0 0.0 21.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0 46.080

Page 65 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:34 PM

**B/I Total** 0.0 0.0 23.5 18.0 0.0 0.0 0.0 0.0 0.0 0.0 48.880

Other R 0.0 0.0 63.4 12.5 0.0 0.0 0.0 0.0 0.0 0.0 84.999

Travel R 0.0 0.0 4.2 12.5 0.0 0.0 0.0 0.0 0.0 0.0 20.000

**R Total** 0.0 0.0 67.6 25.0 0.0 0.0 0.0 0.0 0.0 0.0 104.999

**Total** 0.0 0.0 91.1 43.0 0.0 0.0 0.0 0.0 0.0 0.0 153.879

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 704 697 0 0 0 0 0 0 1400

Page 66 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:34 PM

**WBS** 3.1.3.1.1 **Description:** Wisconsin

**Institution :** University of Wisconsin, Madision **Contact**

Support of RODs in use for macro assembly testing and pixel module
testing before 1st collisions and at CERN for

commissioning. About half the SCT RODs will be used in this phase. A
smaller number of pixel RODs will be used (the

number is still in the definition phase).

Physicist estimate**Basis of Estimate:**

SCT ROD fabrication will be completed in January FY05, pixel fabrication
in late FY05. The **Details of Estimate:**

completion of project in FY05 allows for lower cost for EE and ET labor
in FY05. Spares are also fabricated in FY05.

Labor is for VHDL, software and technicians. Spares are fabricated in FY
05. Travel and miscellaneous expenses,

Licenses are included. Currently there is a request about every 2 weeks
for changes that improve the functionally or

compatibility with developing software. Frequency of requests are
expected to decrees to about 1 request a month by the

end of FY 06. There are also request to develop VHDL/software to correct
for emerging needs such as more extensive

error counting in VHDL and software. This would be a significant change
to the ROD and use large portion of the free

space in the FPGAs. An other example is to correct on the fly for loss
of synchronization of the events from the front-end

modules due to bit errors in the modules. This change is not in the
requirement but some effort has been made in the

architecture allow for the correction. More of this class of significant
changes are expected with experience with the use of

the RODs at the assemble sites. It is important to maintain the
expertise of ROD personnel to respond in a timely way to

the well-justified needs of the user community.

Project Costs

Labor

321 EE hours per year for FY (05)

629 EE hours per year for FY (06)

293 ET hours per year for FY (05)

560 ET hours per year for FY (06)

1017 CP hours per year for FY (05-06)

Material cost include overhead, cost book entries do not.

4k\$ Licenses (DSP C code and VHDL simulators) FY 06

10k\$ Low level expenses (parts etc.)FY 05-06

61k\$ spare ROD fabrication

20k\$ travel) for trips (2 short and two long) to the user sites as
needed.

**U.S. ATLAS % share of** 100.00

\%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

615 0 0 615 500 0 115 0 6.2 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Grad Student B/I 0 0 1760 1760 0 0 0 0 0 0 3520

0 0 29.568 29.568 0 0 0 0 0 0 59.136

Post Doc B/I 0 0 1760 1760 0 0 0 0 0 0 3520

0 0 86.24 86.24 0 0 0 0 0 0 172.480

**B/I Total** 0 0 3520 3520 0 0 0 0 0 0 7040

0 0 115.808 115.808 0 0 0 0 0 0 231.616

Page 67 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:34 PM

Computer Professional R 0 0 1017 1017 0 0 0 0 0 0 2034

0 0 58.986 58.986 0 0 0 0 0 0 117.972

Electrical Engineer R 0 0 321 629 0 0 0 0 0 0 950

0 0 30.254 59.283 0 0 0 0 0 0 89.537

Technician R 0 0 293 520 0 0 0 0 0 0 813

0 0 22.092 39.208 0 0 0 0 0 0 61.300

**R Total** 0 0 1631 2166 0 0 0 0 0 0 3797

0 0 111.332 157.477 0 0 0 0 0 0 268.809

**Total** 0 0 5151 5686 0 0 0 0 0 0 10837

0 0 227.14 273.285 0 0 0 0 0 0 500.425

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other B/I 0.0 0.0 2.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.800

Travel B/I 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7.200

**B/I Total** 0.0 0.0 8.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.000

Other R 0.0 0.0 63.4 12.5 0.0 0.0 0.0 0.0 0.0 0.0 84.999

Travel R 0.0 0.0 4.2 12.5 0.0 0.0 0.0 0.0 0.0 0.0 20.000

**R Total** 0.0 0.0 67.6 25.0 0.0 0.0 0.0 0.0 0.0 0.0 104.999

**Total** 0.0 0.0 76.1 25.0 0.0 0.0 0.0 0.0 0.0 0.0 114.999

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 313 302 0 0 0 0 0 0 615

Page 68 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:35 PM

**WBS** 3.1.3.1.2 **Description:** LBNL

**Institution :** LBNL **Contact**

Support of RODs in use for macro assembly testing, pixels and for
commissioning

Physicist estimate**Basis of Estimate:**

0.25 FTE of software support for pixel/SCT-specific code.**Details of
Estimate:**

The DSP C code needs to support the needs of the user community in a
timely way with personnel with expertise in the

code. This come is composed on primitives in the ROD the support
calibration, read/write to variables etc. The examples

in 3.1.3.1 will need code to support the VHDL function. In additions the
user community will define new operations that will

need DSP code to carry out the new operations.

Project Fund

880 hours of computer professional to maintain and write code.

6k\$ Travel (2 trips in FY 05-06) to support the users,

**U.S. ATLAS % share of** 100.00

\%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

87 0 0 87 81 0 6 0 0.5 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Computer Professional B/I 0 0 440 440 0 0 0 0 0 0 880

0 0 40.372 40.372 0 0 0 0 0 0 80.744

**B/I Total** 0 0 440 440 0 0 0 0 0 0 880

0 0 40.372 40.372 0 0 0 0 0 0 80.744

**Total** 0 0 440 440 0 0 0 0 0 0 880

0 0 40.372 40.372 0 0 0 0 0 0 80.744

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel B/I 0.0 0.0 3.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 6.480

**B/I Total** 0.0 0.0 3.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 6.480

**Total** 0.0 0.0 3.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 6.480

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 69 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:35 PM

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 44 44 0 0 0 0 0 0 87

Page 70 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:35 PM

**WBS** 3.1.3.1.3 **Description:** Iowa State

**Institution :** Iowa State **Contact**

Support of RODs in use for macro assembly testing before 1st collisions
and for commissioning

Physicist estimate**Basis of Estimate:**

Physicist manpower only**Details of Estimate:**

**U.S. ATLAS % share of** 100.00

\%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

698 0 0 698 665 0 32 0 4.0 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Post Doc B/I 0 0 1760 1760 0 0 0 0 0 0 3520

0 0 86.24 86.24 0 0 0 0 0 0 172.480

Sr Research Scientist B/I 0 0 1760 1760 0 0 0 0 0 0 3520

0 0 246.4 246.4 0 0 0 0 0 0 492.800

**B/I Total** 0 0 3520 3520 0 0 0 0 0 0 7040

0 0 332.64 332.64 0 0 0 0 0 0 665.280

**Total** 0 0 3520 3520 0 0 0 0 0 0 7040

0 0 332.64 332.64 0 0 0 0 0 0 665.280

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel B/I 0.0 0.0 12.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 32.400

**B/I Total** 0.0 0.0 12.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 32.400

**Total** 0.0 0.0 12.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 32.400

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 347 351 0 0 0 0 0 0 698

Page 71 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:36 PM

**WBS** 3.1.3.2 **Description:** Operations

**Institution :** **Contact**

Operations during ATLAS data taking. Continuation of effort described in
3.1.3.1 through initial data collection. Effort tapers

off significantly after this period.

Wisconsin, Iowa State and LBNL are currently the institutions involved
in the RODs. The division of**Details of Estimate:**

labor and materials at lower levels is a best estimate at this time of
the division among these institutions, but the sum is the

more relevant number. The operation phase covers the period of FY 07-12.
The Effort is broken down as shown below:

WBS 3.1.3.2.1 Wisconsin, Firmware cost for the period 2007-2012,

WBS 3.1.3.2.2 LBL, DSP code effort for the period 2007-2012,

WBS 3.1.3.2.3 Iowa State, Software for the period 2007-2012.

Running of the detector for physics starts in 2007. There will be much
learning with beam on during this period. New and

interesting problems will be found in all of the ATLAS software and
hardware. Those new problems that effect the ROD at

the input our output will need to be addressed. It is expected that
changes will have to be made to the VHDL and C code.

The personnel with excellent knowledge of the ROD firmware and software
will address these problems. The Effort is

largest in FY 07, about half in FY 08 and down to a minimum from FY 09
to FY 12. This profiling is needed to meet the

large needs in the beginning and then the lower needs for the following
period.

**U.S. ATLAS % share of** 100.00

\%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

1324 0 0 1324 1169 0 155 0 11.4 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Computer Professional B/I 0 0 0 0 440 180 180 180 180 180 1340

0 0 0 0 40.372 16.516 16.516 16.516 16.516 16.516 122.952

Grad Student B/I 0 0 0 0 1760 880 880 880 880 880 6160

0 0 0 0 29.568 14.784 14.784 14.784 14.784 14.784 103.488

Post Doc B/I 0 0 0 0 3360 620 620 620 620 620 6460

0 0 0 0 164.64 30.38 30.38 30.38 30.38 30.38 316.540

Sr Research Scientist B/I 0 0 0 0 1600 180 180 180 180 180 2500

0 0 0 0 224 25.2 25.2 25.2 25.2 25.2 350.000

**B/I Total** 0 0 0 0 7160 1860 1860 1860 1860 1860 16460

0 0 0 0 458.58 86.88 86.88 86.88 86.88 86.88 892.980

Computer Professional R 0 0 0 0 1017 763 0 0 0 0 1780

0 0 0 0 58.986 44.254 0 0 0 0 103.240

Electrical Engineer R 0 0 0 0 630 479 180 180 180 180 1829

0 0 0 0 59.378 45.146 16.965 16.965 16.965 16.965 172.384

**R Total** 0 0 0 0 1647 1242 180 180 180 180 3609

0 0 0 0 118.364 89.4 16.965 16.965 16.965 16.965 275.624

**Total** 0 0 0 0 8807 3102 2040 2040 2040 2040 20069

0 0 0 0 576.944 176.28 103.845 103.845 103.845 103.845 1168.604

Page 72 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:36 PM

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel B/I 0.0 0.0 0.0 0.0 9.0 9.0 9.0 9.0 9.0 9.0 62.640

**B/I Total** 0.0 0.0 0.0 0.0 9.0 9.0 9.0 9.0 9.0 9.0 62.640

Other R 0.0 0.0 0.0 0.0 29.0 9.0 2.0 2.0 2.0 2.0 51.520

Travel R 0.0 0.0 0.0 0.0 15.0 7.0 3.0 3.0 3.0 3.0 40.800

**R Total** 0.0 0.0 0.0 0.0 44.0 16.0 5.0 5.0 5.0 5.0 92.320

**Total** 0.0 0.0 0.0 0.0 53.0 25.0 14.0 14.0 14.0 14.0 154.960

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 0 638 205 120 120 120 120 1324

Page 73 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:37 PM

**WBS** 3.1.3.2.1 **Description:** Wisconsin

**Institution :** University of Wisconsin, Madision **Contact**

Operations support via Wisconsin

Physicist estimate**Basis of Estimate:**

0.3 FTE EE support in FY07-08, dropping to 0.1 FTE thereafter. Travel
and misc expenses. See **Details of Estimate:**

3.1.3.1 and 3.1.3.2 for the type of problem that need to be addressed.
The software support will show a similare decline.

Project funds

Labor

630EE hours FY07 to maintain and upgrade as needed the VHDL. The
longterm support struckure needed to support the

VHDL and hardware will be finalized.

479 EE hours FY08 to support th firmware and sytem problems.

180 EE hours FY 09-12 to support the VHDL and technican traing

1017 CP hours FY07 and 763 CP hours FY08 to support software changes. No
software support in following years from

project.

Material Values do not have overhead in them

15k\$ 3 trips to CERN FY07

7k\$ 2 trips to CERN FY08

3k\$ per FY 1trips/FY to CERN FY09-12

29k\$ Low level expenses final purchase ofFPGAs and DSP spares, licences
and PC plus misc expences

7k\$ Low level expenses FY08

3k\$ per FY Low level expenses FY 09-12

**U.S. ATLAS % share of** 100.00

\%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

665 0 0 665 573 0 92 0 7.8 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Grad Student B/I 0 0 0 0 1760 880 880 880 880 880 6160

0 0 0 0 29.568 14.784 14.784 14.784 14.784 14.784 103.488

Post Doc B/I 0 0 0 0 1760 440 440 440 440 440 3960

0 0 0 0 86.24 21.56 21.56 21.56 21.56 21.56 194.040

**B/I Total** 0 0 0 0 3520 1320 1320 1320 1320 1320 10120

0 0 0 0 115.808 36.344 36.344 36.344 36.344 36.344 297.528

Computer Professional R 0 0 0 0 1017 763 0 0 0 0 1780

0 0 0 0 58.986 44.254 0 0 0 0 103.240

Electrical Engineer R 0 0 0 0 630 479 180 180 180 180 1829

0 0 0 0 59.378 45.146 16.965 16.965 16.965 16.965 172.384

**R Total** 0 0 0 0 1647 1242 180 180 180 180 3609

0 0 0 0 118.364 89.4 16.965 16.965 16.965 16.965 275.624

**Total** 0 0 0 0 5167 2562 1500 1500 1500 1500 13729

0 0 0 0 234.172 125.744 53.309 53.309 53.309 53.309 573.152

Page 74 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:37 PM

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 0.0 0.0 29.0 9.0 2.0 2.0 2.0 2.0 51.520

Travel R 0.0 0.0 0.0 0.0 15.0 7.0 3.0 3.0 3.0 3.0 40.800

**R Total** 0.0 0.0 0.0 0.0 44.0 16.0 5.0 5.0 5.0 5.0 92.320

**Total** 0.0 0.0 0.0 0.0 44.0 16.0 5.0 5.0 5.0 5.0 92.320

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 0 285 144 59 59 59 59 665

Page 75 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:37 PM

**WBS** 3.1.3.2.2 **Description:** LBNL

**Institution :** LBNL **Contact**

LBNL operations support

Physicist estimate**Basis of Estimate:**

0.25 FTE computer scientist/engineer in FY07 dropping to 0.1 FTE
thereafter. The profile is to **Details of Estimate:**

address the expected needs found during the first physics data taking.

Project Funds

1340 hours Computer Professional to maintain the C code in the DSP.

18k\$ Travel (One trip per year to CERN).

**U.S. ATLAS % share of** 100.00

\%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

142 0 0 142 123 0 19 0 0.8 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Computer Professional B/I 0 0 0 0 440 180 180 180 180 180 1340

0 0 0 0 40.372 16.516 16.516 16.516 16.516 16.516 122.952

**B/I Total** 0 0 0 0 440 180 180 180 180 180 1340

0 0 0 0 40.372 16.516 16.516 16.516 16.516 16.516 122.952

**Total** 0 0 0 0 440 180 180 180 180 180 1340

0 0 0 0 40.372 16.516 16.516 16.516 16.516 16.516 122.952

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel B/I 0.0 0.0 0.0 0.0 3.0 3.0 3.0 3.0 3.0 3.0 19.440

**B/I Total** 0.0 0.0 0.0 0.0 3.0 3.0 3.0 3.0 3.0 3.0 19.440

**Total** 0.0 0.0 0.0 0.0 3.0 3.0 3.0 3.0 3.0 3.0 19.440

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 0 44 20 20 20 20 20 142

Page 76 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:38 PM

**WBS** 3.1.3.2.3 **Description:** Iowa State

**Institution :** Iowa State **Contact**

Iowa State operations support

Physicist estimate**Basis of Estimate:**

Physicists only**Details of Estimate:**

**U.S. ATLAS % share of** 100.00

\%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

516 0 0 516 473 0 43 0 2.8 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Post Doc B/I 0 0 0 0 1600 180 180 180 180 180 2500

0 0 0 0 78.4 8.82 8.82 8.82 8.82 8.82 122.500

Sr Research Scientist B/I 0 0 0 0 1600 180 180 180 180 180 2500

0 0 0 0 224 25.2 25.2 25.2 25.2 25.2 350.000

**B/I Total** 0 0 0 0 3200 360 360 360 360 360 5000

0 0 0 0 302.4 34.02 34.02 34.02 34.02 34.02 472.500

**Total** 0 0 0 0 3200 360 360 360 360 360 5000

0 0 0 0 302.4 34.02 34.02 34.02 34.02 34.02 472.500

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel B/I 0.0 0.0 0.0 0.0 6.0 6.0 6.0 6.0 6.0 6.0 43.200

**B/I Total** 0.0 0.0 0.0 0.0 6.0 6.0 6.0 6.0 6.0 6.0 43.200

**Total** 0.0 0.0 0.0 0.0 6.0 6.0 6.0 6.0 6.0 6.0 43.200

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 0 310 41 41 41 41 41 516

Page 77 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:38 PM

**WBS** 3.1.3.3 **Description:** Maintenance

**Institution :** University of Wisconsin, Madision **Contact**

Maintenance activities during ATLAS shutdowns. This also includes
preparations for maintenance.

Physicist estimate**Basis of Estimate:**

Spares. 0.25 technical support ascribed to Wisconsin. Physicist labor
covered under operations. **Details of Estimate:**

Also includes later costs for debugging and repair of problem boards
during running from FY07 on.

**U.S. ATLAS % share of** 100.00

\%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

254 0 0 254 0 199 0 55 1.5 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Technician R 0 0 0 0 440 440 440 440 440 440 2640

0 0 0 0 33.176 33.176 33.176 33.176 33.176 33.176 199.056

**R Total** 0 0 0 0 440 440 440 440 440 440 2640

0 0 0 0 33.176 33.176 33.176 33.176 33.176 33.176 199.056

**Total** 0 0 0 0 440 440 440 440 440 440 2640

0 0 0 0 33.176 33.176 33.176 33.176 33.176 33.176 199.056

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 0.0 0.0 5.0 5.0 5.0 5.0 5.0 5.0 33.600

Travel R 0.0 0.0 0.0 0.0 3.0 3.0 3.0 3.0 3.0 3.0 21.600

**R Total** 0.0 0.0 0.0 0.0 8.0 8.0 8.0 8.0 8.0 8.0 55.200

**Total** 0.0 0.0 0.0 0.0 8.0 8.0 8.0 8.0 8.0 8.0 55.200

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 0 42 42 42 42 42 42 254

Page 78 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:39 PM

**WBS** 3.1.3.3.1 **Description:** Spares

**Institution :** University of Wisconsin, Madision **Contact**

Spare items and parts. By definition these are not included in the
initial fabrication or procurements.

Parametric estimate**Basis of Estimate:**

Zeroed out see 3.1.3.1.1**Details of Estimate:**

**U.S. ATLAS % share of** 100.00

\%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

0 0 0 0 0 0 0 0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 79 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:39 PM

**WBS** 3.1.3.3.2 **Description:** Personnel/materials

**Institution :** University of Wisconsin, Madision **Contact**

Personnel and materials for maintenance operations.

Physicist estimate**Basis of Estimate:**

0.25 technical support ascribed to Wisconsin. Physicist labor covered
under operations. \$5k per **Details of Estimate:**

year estimated for components for electronics repairs. The period
covered is from FY 07 to FT 12.

It is expected that a few units (2-4%) or the some 200 RODs will fail
per year the cost are directed at repare fo the cards

with some training to maintain capabilities.

Project costs

2640 ET hours 440 hours per year FY 07-12

3k\$ low level costs for licences and parts FY 07-12

18k\$ travel , one trip per year FY 07-12.

**U.S. ATLAS % share of** 100.00

\%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

254 0 0 254 0 199 0 55 1.5 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12** **Total**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Technician R 0 0 0 0 440 440 440 440 440 440 2640

0 0 0 0 33.176 33.176 33.176 33.176 33.176 33.176 199.056

**R Total** 0 0 0 0 440 440 440 440 440 440 2640

0 0 0 0 33.176 33.176 33.176 33.176 33.176 33.176 199.056

**Total** 0 0 0 0 440 440 440 440 440 440 2640

0 0 0 0 33.176 33.176 33.176 33.176 33.176 33.176 199.056

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 0.0 0.0 5.0 5.0 5.0 5.0 5.0 5.0 33.600

Travel R 0.0 0.0 0.0 0.0 3.0 3.0 3.0 3.0 3.0 3.0 21.600

**R Total** 0.0 0.0 0.0 0.0 8.0 8.0 8.0 8.0 8.0 8.0 55.200

**Total** 0.0 0.0 0.0 0.0 8.0 8.0 8.0 8.0 8.0 8.0 55.200

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 80 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:40 PM

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 0 42 42 42 42 42 42 254

Page 81 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:40 PM

**WBS** 3.1.4 **Description:** Common Silicon/ID

**Institution :** **Contact**

Pre-operation, operations and maintenance for the common silicon or ID
activities.

Estimates are derived from CERN estimates assuming US silicon is 14% of
total costs (without **Details of Estimate:**

spares). This includes both pixel and SCT support of SR building,
infrastructure, maintenance and operations. Costs to

outfit SR building, which will be used for preoperations and
maintenance. Includes clean space, ventilation, cabling, data

readout, power, and gas systems. Estimated costs are based upon project
leader estimates, after scrutiny group

agreement. Equipment needs have been carefully detailed and costs
estimated. Estimates after June 2002 are based upon

CERN compiled estimates. These numbers are derived from
ATLAS_B_june04.xls, ID sharing agreement (14% Silicon/7%

TRT), and US sharing percentage based upon authorship

**U.S. ATLAS % share of** 14.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

2658 0 0 2658 0 0 0 2658 0.0 0.0

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 89.9 169.3 264.7 497.6 459.5 521.8 394.5 260.9 2658.200

**R Total** 0.0 0.0 89.9 169.3 264.7 497.6 459.5 521.8 394.5 260.9
2658.200

**Total** 0.0 0.0 89.9 169.3 264.7 497.6 459.5 521.8 394.5 260.9
2658.200

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 90 169 265 498 460 522 395 261 2658

Page 82 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:40 PM

**WBS** 3.1.4.1 **Description:** Pre-operations

**Institution :** LBNL **Contact**

Pre-operations before first LHC collisions.

Based on estimates done by ID project leader and ATLAS. Ascribed here to
LBNL.**Details of Estimate:**

**U.S. ATLAS % share of** 14.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

0 0 0 0 0 0 0 0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 83 of 84

U.S. ATLAS M&&O Estimate Cost 1/23/2005 12:46:41 PM

**WBS** 3.1.4.2 **Description:** Maintenance Operations

**Institution :** BNL-common **Contact**

Maintenance and operations during ATLAS data taking and beam off periods

Estimates derived from those made by ID Project Leader and ATLAS. Both
Pixels and SCT are **Details of Estimate:**

covered here.

**U.S. ATLAS % share of** 14.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

2658 0 0 2658 0 0 0 2658 0.0 0.0

**Total w/**

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **overhead**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 89.9 169.3 264.7 497.6 459.5 521.8 394.5 260.9 2658.200

**R Total** 0.0 0.0 89.9 169.3 264.7 497.6 459.5 521.8 394.5 260.9
2658.200

**Total** 0.0 0.0 89.9 169.3 264.7 497.6 459.5 521.8 394.5 260.9
2658.200

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12** **Total**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 90 169 265 498 460 522 395 261 2658

Page 84 of 84