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

**Cost Book**

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

**Institution** All

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:57:53 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)**

22462 0 0 22462 17482 808 1148 3024 158.3 0.0

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

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

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

**SUMMARY:**

Faculty B/I 0 0 1320 3960 5020 1940 1060 1060 1240 1060

0 0 70.885 119.332 157.873 54.69 38.541 38.541 60.933 38.541

Grad Student B/I 0 0 7040 10560 15840 7920 5280 5280 7040 5280

0 0 177.855 299.869 448.157 224.078 132.567 132.567 158.841 132.567

Post Doc B/I 0 0 9680 19360 22720 12940 5020 5020 6780 5020

0 0 538.631 1204.95 1448.32 811.653 319.9 319.9 396.53 319.9

Sr Research Scientist B/I 0 0 4400 7040 7320 2120 2120 2120 3880 2120

0 0 581.975 931.868 971.362 280.854 280.854 280.854 499.798 280.854

Technician B/I 0 521 403 0 0 0 0 0 0 0

0 35.196 27.204 0 0 0 0 0 0 0

Term Scientist B/I 0 0 880 3520 4400 1760 880 880 880 880

0 0 89.716 358.864 448.58 179.432 89.716 89.716 89.716 89.716

Electrical Engineer MR 0 0 0 1155 680 0 0 0 0 0

0 0 0 117.43 78.913 0 0 0 0 0

Mechanical Engineer MR 0 0 0 160 70 0 0 0 0 0

0 0 0 13.05 5.709 0 0 0 0 0

Technician MR 0 595 0 1040 1010 0 0 0 0 0

0 34.467 0 50.609 48.468 0 0 0 0 0

Computer Professional R 0 0 440 2200 2200 1940 1940 1940 1940 1940

0 0 40.372 201.861 201.86 178.005 178.005 178.005 178.005 178.005

Page 1 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:57:53 PM

Electrical Engineer R 0 0 2640 3905 3280 1720 780 780 780 780

0 0 247.984 410.482 338.634 183.812 87.007 87.007 87.007 87.007

Mechanical Engineer R 0 0 0 1040 1010 1080 200 200 200 200

0 0 0 84.822 82.376 88.085 16.312 16.312 16.312 16.312

Technician R 0 0 1760 1920 4270 3520 3280 3280 5920 3280

0 0 78.382 113.411 235.674 205.76 188.632 188.632 306.205 188.632

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

**SUMMARY:** **(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

Travel B/I 0.0 0.0 27.0 112.0 96.0 56.0 45.0 45.0 56.0 45.0

Other MR 0.0 78.4 88.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Other R 0.0 144.3 150.3 191.0 273.3 495.2 453.2 510.3 408.7 271.2

Travel R 0.0 0.0 22.0 77.5 87.5 53.0 35.5 33.0 83.0 33.0

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

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

0 300 2172 4319 4955 2833 1880 1935 2373 1695

Page 2 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:57:54 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)**

22462 0 0 22462 17482 808 1148 3024 158.3 0.0

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

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

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

**SUMMARY:**

Faculty B/I 0 0 1320 3960 5020 1940 1060 1060 1240 1060

0 0 70.885 119.332 157.873 54.69 38.541 38.541 60.933 38.541

Grad Student B/I 0 0 7040 10560 15840 7920 5280 5280 7040 5280

0 0 177.855 299.869 448.157 224.078 132.567 132.567 158.841 132.567

Post Doc B/I 0 0 9680 19360 22720 12940 5020 5020 6780 5020

0 0 538.631 1204.95 1448.32 811.653 319.9 319.9 396.53 319.9

Sr Research Scientist B/I 0 0 4400 7040 7320 2120 2120 2120 3880 2120

0 0 581.975 931.868 971.362 280.854 280.854 280.854 499.798 280.854

Technician B/I 0 521 403 0 0 0 0 0 0 0

0 35.196 27.204 0 0 0 0 0 0 0

Term Scientist B/I 0 0 880 3520 4400 1760 880 880 880 880

0 0 89.716 358.864 448.58 179.432 89.716 89.716 89.716 89.716

Electrical Engineer MR 0 0 0 1155 680 0 0 0 0 0

0 0 0 117.43 78.913 0 0 0 0 0

Mechanical Engineer MR 0 0 0 160 70 0 0 0 0 0

0 0 0 13.05 5.709 0 0 0 0 0

Technician MR 0 595 0 1040 1010 0 0 0 0 0

0 34.467 0 50.609 48.468 0 0 0 0 0

Computer Professional R 0 0 440 2200 2200 1940 1940 1940 1940 1940

0 0 40.372 201.861 201.86 178.005 178.005 178.005 178.005 178.005

Electrical Engineer R 0 0 2640 3905 3280 1720 780 780 780 780

0 0 247.984 410.482 338.634 183.812 87.007 87.007 87.007 87.007

Mechanical Engineer R 0 0 0 1040 1010 1080 200 200 200 200

0 0 0 84.822 82.376 88.085 16.312 16.312 16.312 16.312

Technician R 0 0 1760 1920 4270 3520 3280 3280 5920 3280

0 0 78.382 113.411 235.674 205.76 188.632 188.632 306.205 188.632

Page 3 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:57:54 PM

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

**SUMMARY:** **(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

Travel B/I 0.0 0.0 27.0 112.0 96.0 56.0 45.0 45.0 56.0 45.0

Other MR 0.0 78.4 88.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Other R 0.0 144.3 150.3 191.0 273.3 495.2 453.2 510.3 408.7 271.2

Travel R 0.0 0.0 22.0 77.5 87.5 53.0 35.5 33.0 83.0 33.0

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

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

0 300 2172 4319 4955 2833 1880 1935 2373 1695

Page 4 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:57:55 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)**

12582 0 0 12582 11777 131 674 0 94.9 0.0

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

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

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

**SUMMARY:**

Faculty B/I 0 0 880 3520 4400 1760 880 880 880 880

0 0 16.149 64.596 80.745 32.298 16.149 16.149 16.149 16.149

Grad Student B/I 0 0 3520 7040 10560 5280 2640 2640 2640 2640

0 0 122.014 244.028 366.042 183.021 91.51 91.51 91.51 91.51

Post Doc B/I 0 0 3520 12320 15840 8800 3520 3520 3520 3520

0 0 251.205 879.217 1130.42 628.012 251.205 251.205 251.205 251.205

Sr Research Scientist B/I 0 0 880 3520 4400 1760 1760 1760 1760 1760

0 0 116.631 466.524 583.154 233.262 233.262 233.262 233.262 233.262

Term Scientist B/I 0 0 880 3520 4400 1760 880 880 880 880

0 0 89.716 358.864 448.58 179.432 89.716 89.716 89.716 89.716

Electrical Engineer MR 0 0 0 275 440 0 0 0 0 0

0 0 0 35.326 56.521 0 0 0 0 0

Mechanical Engineer MR 0 0 0 160 70 0 0 0 0 0

0 0 0 13.05 5.709 0 0 0 0 0

Technician MR 0 0 0 160 130 0 0 0 0 0

0 0 0 11.418 9.277 0 0 0 0 0

Computer Professional R 0 0 0 1760 1760 1760 1760 1760 1760 1760

0 0 0 161.489 161.488 161.489 161.489 161.489 161.489 161.489

Electrical Engineer R 0 0 0 1265 880 640 400 400 400 400

0 0 0 162.498 113.042 82.212 51.382 51.382 51.382 51.382

Mechanical Engineer R 0 0 0 1040 1010 1080 200 200 200 200

0 0 0 84.822 82.376 88.085 16.312 16.312 16.312 16.312

Technician R 0 0 0 1040 1190 1320 1080 1080 1080 1080

0 0 0 74.22 84.925 94.202 77.074 77.074 77.074 77.074

Page 5 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:57:55 PM

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

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

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

Other R 0.0 0.0 0.0 25.0 20.0 20.0 15.0 15.0 15.0 15.0

Travel R 0.0 0.0 0.0 37.0 47.5 35.0 20.5 18.0 18.0 18.0

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

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

0 0 596 2715 3271 1774 1059 1056 1056 1056

Page 6 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:57:56 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)**

3279 0 0 3279 3003 116 160 0 26.2 0.0

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

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

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

**SUMMARY:**

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

0 0 16.149 32.298 16.149 0 0 0 0 0

Grad Student B/I 0 0 3520 7040 3520 0 0 0 0 0

0 0 122.014 244.028 122.014 0 0 0 0 0

Post Doc B/I 0 0 3520 7040 3520 0 0 0 0 0

0 0 251.205 502.41 251.205 0 0 0 0 0

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

0 0 116.631 233.262 116.631 0 0 0 0 0

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

0 0 89.716 179.432 89.716 0 0 0 0 0

Electrical Engineer MR 0 0 0 275 440 0 0 0 0 0

0 0 0 35.326 56.521 0 0 0 0 0

Mechanical Engineer MR 0 0 0 160 0 0 0 0 0 0

0 0 0 13.05 0 0 0 0 0 0

Technician MR 0 0 0 160 0 0 0 0 0 0

0 0 0 11.418 0 0 0 0 0 0

Computer Professional R 0 0 0 1760 880 0 0 0 0 0

0 0 0 161.489 80.744 0 0 0 0 0

Electrical Engineer R 0 0 0 1265 440 0 0 0 0 0

0 0 0 162.498 56.521 0 0 0 0 0

Mechanical Engineer R 0 0 0 1040 0 0 0 0 0 0

0 0 0 84.822 0 0 0 0 0 0

Technician R 0 0 0 1040 0 0 0 0 0 0

0 0 0 74.22 0 0 0 0 0 0

Page 7 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:57:56 PM

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

**SUMMARY:** **(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

Other R 0.0 0.0 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0

Travel R 0.0 0.0 0.0 37.0 11.0 0.0 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**

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

0 0 596 1850 834 0 0 0 0 0

Page 8 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:57:56 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**

**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 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:57:57 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**

Preoperations follows immediately after the insertion/installation of
the pixel detector into **Details of Estimate:**

the Pixel Support Tube. 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.

Documentation tasks Duration (weeks)

Disk surface assembly 2

Disk integration with barrel 1

Barrel/disk cabling to PP0 1

Service panel installation and mechanical checks 2

Beam pipe integration into structure (incl adjust) 2

Package insertion in installation tube 1

Installation procedure into PST 2

PP1 cabling and connection procedure 4

Tooling inventory and storage 2

Removal procedures 2

Total 19

Approval duration of controlled documentation we take as 8 weeks, during
which mechanical support must be

available to interact with approvers. Some of this can overlap with
actual documentation but not much. Thus we

estimate total duration of about 26 weeks in FY06.

We assumed that the lead mechanical engineer and the senior tech
associated with the US deliverables will be

responsible for the documentation and related.

Travel costs at 3 trips to CERN of 1 week each are included.

Manpower all in FY06

Mechanical engineer 1040 hours

Senior techs 1040 hours

**U.S. ATLAS % share of** 67.00%

**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)**

216 0 0 216 159 24 32 0 1.4 0.0

Page 10 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:57:57 PM

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

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

Mechanical Engineer MR 0 0 0 160 0 0 0 0 0 0

0 0 0 13.05 0 0 0 0 0 0

Technician MR 0 0 0 160 0 0 0 0 0 0

0 0 0 11.418 0 0 0 0 0 0

Mechanical Engineer R 0 0 0 1040 0 0 0 0 0 0

0 0 0 84.822 0 0 0 0 0 0

Technician R 0 0 0 1040 0 0 0 0 0 0

0 0 0 74.22 0 0 0 0 0 0

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

**SUMMARY:** **(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

Travel R 0.0 0.0 0.0 15.0 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

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

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

0 0 0 216 0 0 0 0 0 0

Page 11 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:57:58 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. This task involves

providing the high level of engineering to deal with problems during the
initial preoperations of this very complex

Physicist estimate **Basis of**

Our model assumes a continuation of systems engineering support after
completion of **Details of Estimate:**

the IC and off detector electronics system fabrication at

about 1.0 FTE in FY06 when insertion/installation is complete. This is
1200 hours in FY06 and we assume this

continues (as preoperations) up to first beam in the middle of FY07.
Documentation is included. The manpower is

currently ascribed to LBNL but may be a composite of engineers from LBL,
OSU and Oklahoma.

Travel costs are included. We also include costs for electronics test
equipment that will be used at CERN for

extended periods.

**U.S. ATLAS % share of** 65.00%

**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)**

346 0 0 346 219 92 35 0 1.4 0.0

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

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

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

**SUMMARY:**

Electrical Engineer MR 0 0 0 275 440 0 0 0 0 0

0 0 0 35.326 56.521 0 0 0 0 0

Electrical Engineer R 0 0 0 1265 440 0 0 0 0 0

0 0 0 162.498 56.521 0 0 0 0 0

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

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

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

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

Page 12 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:57:58 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**

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

0 0 0 225 121 0 0 0 0 0

Page 13 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:57:58 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**

Software support of electronics, DAQ, monitoring, calibration by John
Richardson during **Details of Estimate:**

the preoperations phase in FY06 through the middle of FY07.

**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)**

254 0 0 254 242 0 11 0 1.5 0.0

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

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

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

**SUMMARY:**

Computer Professional R 0 0 0 1760 880 0 0 0 0 0

0 0 0 161.489 80.744 0 0 0 0 0

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

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

Travel R 0.0 0.0 0.0 7.0 3.5 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

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

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

0 0 0 169 85 0 0 0 0 0

Page 14 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:57:59 PM

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

**Institution** LBNL **Contact**

Physicist support of preoperations and commissioning.

Physicist estimate **Basis of**

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

Division 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)**

2464 0 0 2464 2383 0 81 0 22.0 0.0

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

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

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

**SUMMARY:**

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

0 0 16.149 32.298 16.149 0 0 0 0 0

Grad Student B/I 0 0 3520 7040 3520 0 0 0 0 0

0 0 122.014 244.028 122.014 0 0 0 0 0

Post Doc B/I 0 0 3520 7040 3520 0 0 0 0 0

0 0 251.205 502.41 251.205 0 0 0 0 0

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

0 0 116.631 233.262 116.631 0 0 0 0 0

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

0 0 89.716 179.432 89.716 0 0 0 0 0

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

**SUMMARY:** **(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

***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 15 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:00 PM

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

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

0 0 596 1240 628 0 0 0 0 0

Page 16 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:00 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)**

9131 0 0 9131 8613 15 503 0 67.9 0.0

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

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

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

**SUMMARY:**

Faculty B/I 0 0 0 1760 3520 1760 880 880 880 880

0 0 0 32.298 64.596 32.298 16.149 16.149 16.149 16.149

Grad Student B/I 0 0 0 0 7040 5280 2640 2640 2640 2640

0 0 0 0 244.028 183.021 91.51 91.51 91.51 91.51

Post Doc B/I 0 0 0 5280 12320 8800 3520 3520 3520 3520

0 0 0 376.807 879.217 628.012 251.205 251.205 251.205 251.205

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

0 0 0 233.262 466.523 233.262 233.262 233.262 233.262 233.262

Term Scientist B/I 0 0 0 1760 3520 1760 880 880 880 880

0 0 0 179.432 358.864 179.432 89.716 89.716 89.716 89.716

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

0 0 0 0 5.709 0 0 0 0 0

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

0 0 0 0 9.277 0 0 0 0 0

Computer Professional R 0 0 0 0 880 1760 1760 1760 1760 1760

0 0 0 0 80.744 161.489 161.489 161.489 161.489 161.489

Electrical Engineer R 0 0 0 0 440 440 200 200 200 200

0 0 0 0 56.521 56.521 25.691 25.691 25.691 25.691

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

0 0 0 0 66.064 71.773 16.312 16.312 16.312 16.312

Technician R 0 0 0 0 1190 1320 1080 1080 1080 1080

0 0 0 0 84.925 94.202 77.074 77.074 77.074 77.074

Page 17 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:01 PM

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

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

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

Travel R 0.0 0.0 0.0 0.0 34.0 30.0 18.0 18.0 18.0 18.0

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

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

0 0 0 865 2418 1726 1030 1030 1030 1030

Page 18 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:01 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**

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

removal) and 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**

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

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

**SUMMARY:**

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

0 0 0 0 5.709 0 0 0 0 0

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

0 0 0 0 9.277 0 0 0 0 0

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

0 0 0 0 66.064 71.773 16.312 16.312 16.312 16.312

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

0 0 0 0 53.524 62.801 62.801 62.801 62.801 62.801

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

**SUMMARY:** **(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

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

Page 19 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:01 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**

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

0 0 0 0 162 162 96 96 96 96

Page 20 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:01 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**

0.25 FTE EE in FY07 -FY08, which assumes need for intervention, fixing
problems... **Details of Estimate:**

and 0.1 FTE thereafter. Technical support at 0.25 FTE in FY07-FY08 and
then 0.1 FTE thereafter.

**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)**

409 0 0 409 336 0 73 0 1.9 0.0

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

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

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

**SUMMARY:**

Electrical Engineer R 0 0 0 0 440 440 200 200 200 200

0 0 0 0 56.521 56.521 25.691 25.691 25.691 25.691

Technician R 0 0 0 0 440 440 200 200 200 200

0 0 0 0 31.401 31.401 14.273 14.273 14.273 14.273

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

**SUMMARY:** **(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

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

***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

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

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

0 0 0 0 110 105 49 49 49 49

Page 21 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:02 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**

1 FTE computer scientist/engineer, John Richardson for operation,
maintenance of DAQ, **Details of Estimate:**

software, calibration and related electronics systems.

Richardson currently is, and will likely be, on the only system pixel
electronics engineer.

**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)**

947 0 0 947 888 0 58 0 5.5 0.0

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

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

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

**SUMMARY:**

Computer Professional R 0 0 0 0 880 1760 1760 1760 1760 1760

0 0 0 0 80.744 161.489 161.489 161.489 161.489 161.489

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

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

Travel R 0.0 0.0 0.0 0.0 9.0 9.0 9.0 9.0 9.0 9.0

***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

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

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

0 0 0 0 90 171 171 171 171 171

Page 22 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:03 PM

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

**Institution** LBNL **Contact**

Physicist support of operations.

Physicist estimate **Basis of**

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

physicists. 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)**

7067 0 0 7067 6818 0 248 0 56.0 0.0

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

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

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

**SUMMARY:**

Faculty B/I 0 0 0 1760 3520 1760 880 880 880 880

0 0 0 32.298 64.596 32.298 16.149 16.149 16.149 16.149

Grad Student B/I 0 0 0 0 7040 5280 2640 2640 2640 2640

0 0 0 0 244.028 183.021 91.51 91.51 91.51 91.51

Post Doc B/I 0 0 0 5280 12320 8800 3520 3520 3520 3520

0 0 0 376.807 879.217 628.012 251.205 251.205 251.205 251.205

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

0 0 0 233.262 466.523 233.262 233.262 233.262 233.262 233.262

Term Scientist B/I 0 0 0 1760 3520 1760 880 880 880 880

0 0 0 179.432 358.864 179.432 89.716 89.716 89.716 89.716

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

**SUMMARY:** **(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

***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 23 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:03 PM

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

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

0 0 0 865 2056 1288 714 714 714 714

Page 24 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:03 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)**

172 0 0 172 161 0 11 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**

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

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

**SUMMARY:**

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

0 0 0 0 0 25.691 25.691 25.691 25.691 25.691

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

0 0 0 0 16.312 16.312 0 0 0 0

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

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

Travel R 0.0 0.0 0.0 0.0 2.5 5.0 2.5 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**

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

0 0 0 0 19 47 28 26 26 26

Page 25 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:04 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**

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

FY09 to answer questions. Should the pixel system be removed after the
first physics run i.e. in FY08 to put in the

3rd pixel, the significant support would come from the Upgrade category
and not maintenance. Replacement of the

B-layer would similarly be an Upgrade.

**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)**

38 0 0 38 33 0 5 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**

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

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

**SUMMARY:**

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

0 0 0 0 16.312 16.312 0 0 0 0

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

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

Travel R 0.0 0.0 0.0 0.0 2.5 2.5 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

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

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

0 0 0 0 19 19 0 0 0 0

Page 26 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:05 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**

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

and FY09 to answer questions. Should the pixel system be removed after
the first physics run i.e. in FY08 to put in

the 3rd pixel, the significant support would come from the Upgrade
category and not maintenance. Replacement of

the B-layer would similarly be an Upgrade.

**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)**

134 0 0 134 128 0 5 0 0.6 0.0

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

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

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

**SUMMARY:**

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

0 0 0 0 0 25.691 25.691 25.691 25.691 25.691

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

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

Travel R 0.0 0.0 0.0 0.0 0.0 2.5 2.5 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

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

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

0 0 0 0 0 28 28 26 26 26

Page 27 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:05 PM

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

**Institution** LBNL **Contact**

Software support of maintenance

Physicist estimate **Basis of**

Covered under operations. It\'s practically not possible to distinguish
between operations **Details of Estimate:**

and maintenance in this category.

**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 28 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:06 PM

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

**Institution** LBNL **Contact**

Physicist support of maintenance.

Physicist estimate **Basis of**

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 29 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:06 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.

Currently no spares are foreseen, since early upgrade is projected.
**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

Page 30 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:07 PM

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

**Institution** LBNL **Contact**

Mechanical elements, cables or coolant system parts or assemblies.

**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 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:07 PM

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

**Institution** LBNL **Contact**

Procurement of silicon detectors and testing of them.

**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 32 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:08 PM

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

**Institution** LBNL **Contact**

Procurement and testing of integrated circuit electronics or related
test systems

**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 33 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:08 PM

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

**Institution** LBNL **Contact**

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

**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 34 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:09 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)**

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 35 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:09 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)**

4274 0 0 4274 3185 478 269 342 40.2 0.0

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

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

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

**SUMMARY:**

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

0 0 54.736 54.736 77.128 22.392 22.392 22.392 44.784 22.392

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

0 0 26.273 26.273 52.547 26.273 26.273 26.273 52.547 26.273

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

0 0 114.946 153.261 153.261 153.261 38.315 38.315 114.945 38.315

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

0 0 218.944 218.944 164.208 22.392 22.392 22.392 241.336 22.392

Technician B/I 0 521 403 0 0 0 0 0 0 0

0 35.196 27.204 0 0 0 0 0 0 0

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

0 0 0 82.104 22.392 0 0 0 0 0

Technician MR 0 595 0 880 880 0 0 0 0 0

0 34.467 0 39.191 39.191 0 0 0 0 0

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

0 0 82.104 82.104 59.712 18.66 18.66 18.66 18.66 18.66

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

0 0 78.382 39.191 117.573 78.382 78.382 78.382 195.955 78.382

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

**SUMMARY:** **(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

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

Page 36 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:10 PM

Other MR 0.0 78.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Other R 0.0 38.6 62.9 5.0 15.0 10.0 10.0 10.0 25.0 10.0

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

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

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

0 195 696 749 761 369 238 238 793 238

Page 37 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:10 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 **Details of Estimate:**

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

**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)**

1361 0 0 1361 1150 121 90 0 11.5 0.0

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

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

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

**SUMMARY:**

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

0 0 54.736 54.736 0 0 0 0 0 0

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

0 0 26.273 26.273 0 0 0 0 0 0

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

0 0 114.946 153.261 0 0 0 0 0 0

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

0 0 218.944 218.944 0 0 0 0 0 0

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

0 0 0 82.104 0 0 0 0 0 0

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

0 0 0 39.191 0 0 0 0 0 0

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

0 0 82.104 82.104 0 0 0 0 0 0

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

0 0 78.382 39.191 0 0 0 0 0 0

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

**SUMMARY:** **(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

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

Page 38 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:11 PM

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

Travel R 0.0 0.0 10.0 22.5 0.0 0.0 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**

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

0 0 613 749 0 0 0 0 0 0

Page 39 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:11 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**

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 40 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:11 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

Physicist estimate **Basis of**

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

regarding 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)**

1361 0 0 1361 1150 121 90 0 11.5 0.0

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

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

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

**SUMMARY:**

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

0 0 54.736 54.736 0 0 0 0 0 0

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

0 0 26.273 26.273 0 0 0 0 0 0

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

0 0 114.946 153.261 0 0 0 0 0 0

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

0 0 218.944 218.944 0 0 0 0 0 0

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

0 0 0 82.104 0 0 0 0 0 0

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

0 0 0 39.191 0 0 0 0 0 0

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

0 0 82.104 82.104 0 0 0 0 0 0

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

0 0 78.382 39.191 0 0 0 0 0 0

Page 41 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:12 PM

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

**SUMMARY:** **(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

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

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

Travel R 0.0 0.0 10.0 22.5 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

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

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

0 0 613 749 0 0 0 0 0 0

Page 42 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:12 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**

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 43 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:13 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**

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

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

**SUMMARY:**

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

0 0 0 0 54.736 22.392 22.392 22.392 22.392 22.392

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

0 0 0 0 52.547 26.273 26.273 26.273 52.547 26.273

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

0 0 0 0 114.946 153.261 38.315 38.315 38.315 38.315

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

0 0 0 0 109.472 22.392 22.392 22.392 22.392 22.392

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

0 0 0 0 22.392 0 0 0 0 0

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

0 0 0 0 18.66 18.66 18.66 18.66 18.66 18.66

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

0 0 0 0 78.382 78.382 78.382 78.382 78.382 78.382

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

**SUMMARY:** **(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

Travel B/I 0.0 0.0 0.0 0.0 20.0 20.0 9.0 9.0 20.0 9.0

Travel R 0.0 0.0 0.0 0.0 9.0 6.0 6.0 6.0 6.0 6.0

Page 44 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:13 PM

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

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

0 0 0 0 492 359 228 228 270 228

Page 45 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:13 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**

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 46 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:14 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**

0.1FTE EE in FY07, 0.1 FTE thereafter. 1 FTE technical support as part
of the SCT **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**

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

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

**SUMMARY:**

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

0 0 0 0 54.736 22.392 22.392 22.392 22.392 22.392

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

0 0 0 0 52.547 26.273 26.273 26.273 52.547 26.273

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

0 0 0 0 114.946 153.261 38.315 38.315 38.315 38.315

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

0 0 0 0 109.472 22.392 22.392 22.392 22.392 22.392

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

0 0 0 0 22.392 0 0 0 0 0

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

0 0 0 0 18.66 18.66 18.66 18.66 18.66 18.66

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

0 0 0 0 78.382 78.382 78.382 78.382 78.382 78.382

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

**SUMMARY:** **(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

Travel B/I 0.0 0.0 0.0 0.0 20.0 20.0 9.0 9.0 20.0 9.0

Page 47 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:15 PM

Travel R 0.0 0.0 0.0 0.0 9.0 6.0 6.0 6.0 6.0 6.0

***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

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

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

0 0 0 0 492 359 228 228 270 228

Page 48 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:15 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**

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 49 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:15 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**

Spares are included in this element. We assume 15% spares are required.
Routine **Details of Estimate:**

maintenance 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

**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)**

1109 0 0 1109 433 334 0 342 6.6 0.0

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

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

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

**SUMMARY:**

Faculty B/I 0 0 0 0 180 0 0 0 180 0

0 0 0 0 22.392 0 0 0 22.392 0

Post Doc B/I 0 0 0 0 880 0 0 0 1760 0

0 0 0 0 38.315 0 0 0 76.63 0

Sr Research Scientist B/I 0 0 0 0 440 0 0 0 1760 0

0 0 0 0 54.736 0 0 0 218.944 0

Technician B/I 0 521 403 0 0 0 0 0 0 0

0 35.196 27.204 0 0 0 0 0 0 0

Technician MR 0 595 0 0 880 0 0 0 0 0

0 34.467 0 0 39.191 0 0 0 0 0

Electrical Engineer R 0 0 0 0 440 0 0 0 0 0

0 0 0 0 41.052 0 0 0 0 0

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

0 0 0 0 39.191 0 0 0 117.573 0

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

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

Page 50 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:16 PM

Other MR 0.0 78.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Other R 0.0 38.6 52.9 0.0 15.0 10.0 10.0 10.0 25.0 10.0

Travel R 0.0 0.0 0.0 0.0 15.0 0.0 0.0 0.0 50.0 0.0

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

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

0 195 83 0 269 10 10 10 523 10

Page 51 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:16 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 **Details of Estimate:**

for 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)**

278 0 0 278 0 97 0 181 0.9 0.0

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

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

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

**SUMMARY:**

Technician B/I 0 521 403 0 0 0 0 0 0 0

0 35.196 27.204 0 0 0 0 0 0 0

Technician MR 0 595 0 0 0 0 0 0 0 0

0 34.467 0 0 0 0 0 0 0 0

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

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

Other MR 0.0 78.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Other R 0.0 38.6 52.9 0.0 0.0 0.0 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**

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

0 195 83 0 0 0 0 0 0 0

Page 52 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:17 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)**

83 0 0 83 0 37 0 46 0.3 0.0

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

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

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

**SUMMARY:**

Technician B/I 0 149 115 0 0 0 0 0 0 0

0 10.633 8.207 0 0 0 0 0 0 0

Technician MR 0 347 0 0 0 0 0 0 0 0

0 18.11 0 0 0 0 0 0 0 0

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

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

Other MR 0.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Other R 0.0 0.0 19.0 0.0 0.0 0.0 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**

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

0 55 28 0 0 0 0 0 0 0

Page 53 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:17 PM

**WBS** 3.1.2.3.1.2.1 **Description** Hybrid Assembly/Test -LBNL

**Institution** LBNL **Contact**

Parametric estimate **Basis of**

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)**

49 0 0 49 0 26 0 23 0.2 0.0

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

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

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

**SUMMARY:**

Technician B/I 0 149 115 0 0 0 0 0 0 0

0 10.633 8.207 0 0 0 0 0 0 0

Technician MR 0 99 0 0 0 0 0 0 0 0

0 7.065 0 0 0 0 0 0 0 0

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

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

Other MR 0.0 10.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Other R 0.0 0.0 11.0 0.0 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

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

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

0 29 20 0 0 0 0 0 0 0

Page 54 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:18 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**

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)**

34 0 0 34 0 11 0 23 0.1 0.0

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

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

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

**SUMMARY:**

Technician MR 0 248 0 0 0 0 0 0 0 0

0 11.045 0 0 0 0 0 0 0 0

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

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

Other MR 0.0 14.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Other R 0.0 0.0 8.0 0.0 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

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

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

0 26 8 0 0 0 0 0 0 0

Page 55 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:19 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 **Details of Estimate:**

labor scaled to 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)**

195 0 0 195 0 60 0 135 0.5 0.0

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

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

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

**SUMMARY:**

Technician B/I 0 372 288 0 0 0 0 0 0 0

0 24.563 18.997 0 0 0 0 0 0 0

Technician MR 0 248 0 0 0 0 0 0 0 0

0 16.357 0 0 0 0 0 0 0 0

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

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

Other MR 0.0 53.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Other R 0.0 38.6 33.9 0.0 0.0 0.0 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**

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

0 140 55 0 0 0 0 0 0 0

Page 56 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:19 PM

**WBS** 3.1.2.3.1.3.1 **Description** Module Assembly/Test - LBNL

**Institution** LBNL **Contact**

Parametric estimate **Basis of**

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)**

180 0 0 180 0 52 0 128 0.4 0.0

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

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

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

**SUMMARY:**

Technician B/I 0 298 230 0 0 0 0 0 0 0

0 21.267 16.414 0 0 0 0 0 0 0

Technician MR 0 198 0 0 0 0 0 0 0 0

0 14.13 0 0 0 0 0 0 0 0

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

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

Other MR 0.0 49.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Other R 0.0 38.6 30.7 0.0 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

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

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

0 130 50 0 0 0 0 0 0 0

Page 57 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:20 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**

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)**

16 0 0 16 0 8 0 8 0.1 0.0

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

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

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

**SUMMARY:**

Technician B/I 0 74 58 0 0 0 0 0 0 0

0 3.296 2.583 0 0 0 0 0 0 0

Technician MR 0 50 0 0 0 0 0 0 0 0

0 2.227 0 0 0 0 0 0 0 0

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

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

Other MR 0.0 4.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Other R 0.0 0.0 3.2 0.0 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

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

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

0 10 6 0 0 0 0 0 0 0

Page 58 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:21 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**

We assume normal operations and minor maintenance manpower is covered
under **Details of Estimate:**

operations. 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**

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

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

**SUMMARY:**

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

0 0 0 0 39.191 0 0 0 0 0

Electrical Engineer R 0 0 0 0 440 0 0 0 0 0

0 0 0 0 41.052 0 0 0 0 0

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

0 0 0 0 39.191 0 0 0 117.573 0

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

**SUMMARY:** **(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

Travel R 0.0 0.0 0.0 0.0 15.0 0.0 0.0 0.0 50.0 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 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:21 PM

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

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

0 0 0 0 153 10 10 10 205 10

Page 60 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:21 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 **Details of Estimate:**

fabrication and 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

**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)**

3078 0 0 3078 2519 199 205 154 23.3 0.0

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

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

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

**SUMMARY:**

Grad Student B/I 0 0 1760 1760 1760 880 880 880 880 880

0 0 29.568 29.568 29.568 14.784 14.784 14.784 14.784 14.784

Post Doc B/I 0 0 3520 3520 3360 620 620 620 620 620

0 0 172.48 172.48 164.64 30.38 30.38 30.38 30.38 30.38

Sr Research Scientist B/I 0 0 1760 1760 1600 180 180 180 180 180

0 0 246.4 246.4 224 25.2 25.2 25.2 25.2 25.2

Computer Professional R 0 0 440 440 440 180 180 180 180 180

0 0 40.372 40.372 40.372 16.516 16.516 16.516 16.516 16.516

Electrical Engineer R 0 0 1760 1760 1760 880 180 180 180 180

0 0 165.88 165.88 165.88 82.94 16.965 16.965 16.965 16.965

Technician R 0 0 0 0 440 440 440 440 440 440

0 0 0 0 33.176 33.176 33.176 33.176 33.176 33.176

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

**SUMMARY:** **(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

Page 61 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:22 PM

Travel B/I 0.0 0.0 18.0 15.0 6.0 6.0 6.0 6.0 6.0 6.0

Other MR 0.0 0.0 88.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Other R 0.0 0.0 5.0 7.0 9.0 9.0 7.0 7.0 7.0 7.0

Travel R 0.0 0.0 12.0 18.0 16.0 12.0 9.0 9.0 9.0 9.0

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

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

0 0 798 702 694 234 163 163 163 163

Page 62 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:22 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 **Details of Estimate:**

pre-operation. 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)**

1401 0 0 1401 1309 0 91 0 10.5 0.0

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

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

**(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

0 0 29.568 29.568 0 0 0 0 0 0

Post Doc B/I 0 0 3520 3520 0 0 0 0 0 0

0 0 172.48 172.48 0 0 0 0 0 0

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

0 0 246.4 246.4 0 0 0 0 0 0

Computer Professional R 0 0 440 440 0 0 0 0 0 0

0 0 40.372 40.372 0 0 0 0 0 0

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

0 0 165.88 165.88 0 0 0 0 0 0

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

**SUMMARY:** **(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

Travel B/I 0.0 0.0 18.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0

Other R 0.0 0.0 5.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0

Travel R 0.0 0.0 12.0 18.0 0.0 0.0 0.0 0.0 0.0 0.0

Page 63 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:23 PM

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

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

0 0 699 702 0 0 0 0 0 0

Page 64 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:23 PM

**WBS** 3.1.3.1.1 **Description** Wisconsin

**Institution** University of Wisconsin, Madison **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**

1 FTE EE support for responding to problems, VHDL support. SCT ROD
fabrication is **Details of Estimate:**

planned to be completed in FY03, pixel fabrication in FY04. 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 request is expected
to decrees to about 1 request a month

by the end of FY 06. There are also potential request to develop VHDL to
correct for emerging defects in the SCT

front end modules. For example there are front end module stuck bits
that result in unwanted occupancy. The

nature of the desired request is to have the ROD correct for the defect
by filtering out the undesirable data. 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

EE Effort

1760 EE hours per year for FY (05-06)

2k\$ Licenses (DSP C code and VHDL simulators)

10k\$ Low level expenses (parts etc.)

24k\$ travel (8 trips in FY 05-06) for trips to the user evaluation
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)**

616 0 0 616 563 0 52 0 6.0 0.0

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

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

**(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

0 0 29.568 29.568 0 0 0 0 0 0

Post Doc B/I 0 0 1760 1760 0 0 0 0 0 0

0 0 86.24 86.24 0 0 0 0 0 0

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

0 0 165.88 165.88 0 0 0 0 0 0

Page 65 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:23 PM

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

**(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

Travel B/I 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Other R 0.0 0.0 5.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0

Travel R 0.0 0.0 9.0 15.0 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

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

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

0 0 308 308 0 0 0 0 0 0

Page 66 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:24 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**

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**

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

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

**SUMMARY:**

Computer Professional R 0 0 440 440 0 0 0 0 0 0

0 0 40.372 40.372 0 0 0 0 0 0

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

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

Travel R 0.0 0.0 3.0 3.0 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 67 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:24 PM

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

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

0 0 44 44 0 0 0 0 0 0

Page 68 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:24 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**

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**

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

**(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

0 0 86.24 86.24 0 0 0 0 0 0

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

0 0 246.4 246.4 0 0 0 0 0 0

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

**SUMMARY:** **(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

***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**

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

0 0 347 351 0 0 0 0 0 0

Page 69 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:25 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 **Details of Estimate:**

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. 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 1210 0 114 0 11.3 0.0

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

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

**(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

0 0 0 0 29.568 14.784 14.784 14.784 14.784 14.784

Post Doc B/I 0 0 0 0 3360 620 620 620 620 620

0 0 0 0 164.64 30.38 30.38 30.38 30.38 30.38

Sr Research Scientist B/I 0 0 0 0 1600 180 180 180 180 180

0 0 0 0 224 25.2 25.2 25.2 25.2 25.2

Computer Professional R 0 0 0 0 440 180 180 180 180 180

0 0 0 0 40.372 16.516 16.516 16.516 16.516 16.516

Electrical Engineer R 0 0 0 0 1760 880 180 180 180 180

0 0 0 0 165.88 82.94 16.965 16.965 16.965 16.965

Page 70 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:26 PM

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

Travel B/I 0.0 0.0 0.0 0.0 6.0 6.0 6.0 6.0 6.0 6.0

Other R 0.0 0.0 0.0 0.0 4.0 4.0 2.0 2.0 2.0 2.0

Travel R 0.0 0.0 0.0 0.0 13.0 9.0 6.0 6.0 6.0 6.0

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

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

0 0 0 0 651 192 120 120 120 120

Page 71 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:26 PM

**WBS** 3.1.3.2.1 **Description** Wisconsin

**Institution** University of Wisconsin, Madison **Contact**

Operations support via Wisconsin

Physicist estimate **Basis of**

1FTE EE support in FY07, 0.5 FTE in FY08, dropping to 0.1 FTE
thereafter. Travel and **Details of Estimate:**

misc expenses. See 3.1.3.1 and 3.1.3.2 for the type of problem that need
to be addressed.

Project funds

3360 EE hours to maintain and upgrade as needed the VHDL

28k\$ Travel 9 trips to CERN

16k\$ Low level expenses.

**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)**

666 0 0 666 614 0 52 0 7.7 0.0

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

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

**(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

0 0 0 0 29.568 14.784 14.784 14.784 14.784 14.784

Post Doc B/I 0 0 0 0 1760 440 440 440 440 440

0 0 0 0 86.24 21.56 21.56 21.56 21.56 21.56

Electrical Engineer R 0 0 0 0 1760 880 180 180 180 180

0 0 0 0 165.88 82.94 16.965 16.965 16.965 16.965

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

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

Other R 0.0 0.0 0.0 0.0 4.0 4.0 2.0 2.0 2.0 2.0

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

Page 72 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:26 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**

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

0 0 0 0 298 131 59 59 59 59

Page 73 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:26 PM

**WBS** 3.1.3.2.2 **Description** LBNL

**Institution** LBNL **Contact**

LBNL operations support

Physicist estimate **Basis of**

0.25 FTE computer scientist/engineer in FY07 dropping to 0.1 FTE
thereafter. The **Details of Estimate:**

profile is to 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**

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

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

**SUMMARY:**

Computer Professional R 0 0 0 0 440 180 180 180 180 180

0 0 0 0 40.372 16.516 16.516 16.516 16.516 16.516

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

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

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

***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

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

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

0 0 0 0 44 20 20 20 20 20

Page 74 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:27 PM

**WBS** 3.1.3.2.3 **Description** Iowa State

**Institution** Iowa State **Contact**

Iowa State operations support

Physicist estimate **Basis of**

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**

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

**(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

0 0 0 0 78.4 8.82 8.82 8.82 8.82 8.82

Sr Research Scientist B/I 0 0 0 0 1600 180 180 180 180 180

0 0 0 0 224 25.2 25.2 25.2 25.2 25.2

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

**SUMMARY:** **(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

***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**

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

0 0 0 0 310 41 41 41 41 41

Page 75 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:28 PM

**WBS** 3.1.3.3 **Description** Maintenance

**Institution** University of Wisconsin, Madison **Contact**

Maintenance activities during ATLAS shutdowns. This also includes
preparations for maintenance.

Physicist estimate **Basis of**

Spares. 0.25 technical support ascribed to Wisconsin. Physicist labor
covered under **Details of Estimate:**

operations. Cost for FY03-FY05 for 10% spare RODs. Estimate based upon
scaling production costs. Important

because parts production by vendors for key parts will end before data
taking begins. 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)**

353 0 0 353 0 199 0 154 1.5 0.0

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

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

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

**SUMMARY:**

Technician R 0 0 0 0 440 440 440 440 440 440

0 0 0 0 33.176 33.176 33.176 33.176 33.176 33.176

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

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

Other MR 0.0 0.0 88.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0

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

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

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

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

0 0 99 0 42 42 42 42 42 42

Page 76 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:28 PM

**WBS** 3.1.3.3.1 **Description** Spares

**Institution** University of Wisconsin, Madison **Contact**

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

Parametric estimate **Basis of**

Zeroed out **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)**

99 0 0 99 0 0 0 99 0.0 0.0

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

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

Other MR 0.0 0.0 88.4 0.0 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

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

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

0 0 99 0 0 0 0 0 0 0

Page 77 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:29 PM

**WBS** 3.1.3.3.2 **Description** Personnel/materials

**Institution** University of Wisconsin, Madison **Contact**

Personnel and materials for maintenance operations.

Physicist estimate **Basis of**

0.25 technical support ascribed to Wisconsin. Physicist labor covered
under operations. **Details of Estimate:**

\$5k per 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 repair of the

cards with some training to maintain capabilities.

Project costs

2640 ET hours 440 hours per year

30k\$ low level costs for licenses and parts

18k\$ travel , one trip per year.

**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**

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

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

**SUMMARY:**

Technician R 0 0 0 0 440 440 440 440 440 440

0 0 0 0 33.176 33.176 33.176 33.176 33.176 33.176

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

**SUMMARY:** **(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

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

***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 78 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:29 PM

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

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

0 0 0 0 42 42 42 42 42 42

Page 79 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:29 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 **Details of Estimate:**

(without 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.

**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)**

2528 0 0 2528 0 0 0 2528 0.0 0.0

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

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

Other R 0.0 105.7 82.4 154.0 229.3 456.2 421.2 478.3 361.7 239.2

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

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

0 106 82 154 229 456 421 478 362 239

Page 80 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:30 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 81 of 82

U.S. ATLAS M&O Estimate Cost 2/1/2004 12:58:30 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 **Details of Estimate:**

SCT are 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)**

2528 0 0 2528 0 0 0 2528 0.0 0.0

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

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

Other R 0.0 105.7 82.4 154.0 229.3 456.2 421.2 478.3 361.7 239.2

***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**

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

0 106 82 154 229 456 421 478 362 239

Page 82 of 82