![](media/image1.png){width="5.997916666666667in"
height="8.214583333333334in"}

![](media/image2.png){width="2.248611111111111in"
height="0.8131944444444444in"} March 27, 2003

This is the final version of the cost estimate/WBS for the Fermilab Main
Injector (FMI).

Although the FMI staff kept the cost estimate/WBS up-to-date for most of
the duration of the project, they discontinued the updating near the end
of the project. The last update was in March 1998. At that stage, they
still had \$ 4.0 M remaining unassigned contingency out of a total
project cost of \$ 229.6 M. This will give some indication of the final
maturity of the numbers contained in this file. In my evaluation, there
would be little likelihood of any future updating, considering 5 years
have passed and all the participants have move on to other projects.

Similarly, it seems difficult to resurrect the actual data files for
this WBS compilation. What is presented here is a scanned copy of the
printed March 1998 report to the DOE, which has been placed into an MS
Word file and put into a readable format (by hand, by yours truly). I
apologize for the errors that were likely to sneak in by this labor
intensive procedure. Please let me know if an EXCEL or MacProject
version is really needed and we can try to resurrect the original files.

This WBS has about 400-500 elements, going often to Level 6 (once to
Level 7). In addition to this compilation, there are an equivalent
number of pages with more details and notes for each of the lowest level
(work package) WBS element. I was not up to scanning and formatting
another comparable data set. Please let me know if you need that level
of detail, and I'll copy and send it to you.

Finally, this compilation is available on my website in both MS Word
(.doc) and .pdf formats.

[http://home.fnal.gov/\~peterg/USLC/FMI_WBS.doc](http://home.fnal.gov/~peterg/uslc/FMI_WBS.doc)

<http://home.fnal.gov/~peterg/USLC/FMI_WBS.pdf>

Peter

Peter H. Garbincius

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11: 19: 58 LEVEL 1 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

S-00l l FERMILAB MAIN INJECTOR 183,235.2 46,364.7 229,600.0 1 183,235.2
46,364.7 229,600.0

TOTAL FERMILAB MAIN INJECTOR PROJECT 1 183,235.2 46,364.7 229,600.0

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11: 19: 58 LEVEL 2 SUMMARY - DIRECT COST

S-002 1.1 FERMILAB MAIN INJECTOR TECHNICAL COMPONEN

> 59,875.6 35,695.6 95,511.2 1 59,875.6 35,695.6 95,571.2

S-003 1.2 MAIN INJECTOR CONVENTIONAL CONSTRUCTION

> 84,717.2 3,836.6 88,553.9 1 84,717.2 3,836.6 88,553.9

S-004 1.3 PROJECT MANAGEMENT

> 1,840.2 6,832.5 8,672.7 1 1,840.2 6,832.5 8,672.7

384 1.4 MAIN INJECTOR CONTINGENCY

> 3,968.3 0.0 3.968.3 1 3,968.3 0.0 3,968.3

385 1.5 MAIN INJECTOR ESCALATION

> 32,833.9 0.0 32,833.9 1 32,833.9 0.0 32,833.9

S-00l l FERMILAB MAIN INJECTOR === ======= ====== =======

> 1 183,235.2 46,364.7 229,600.0

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11: 19: 58 LEVEL 3 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

S-005 1.1.1 MAIN INJEC\'I\'OR MAGNETS

> 30,444.2 13,698.1 44,142.3 1 30,444.2 13,698.1 44,142.3

S-006 1.1.2 MAIN INJEC\'I\'OR VACUUM

> 3,563.2 1,364.1 4,927.3 1 3,563.2 1,364.1 4,927.3

S-007 1.1.3 POWER SUPPLIES

> 7,363.7 5,301.1 12,664.8 1 7,363.7 5,301.1 12,664.8

S-008 1.1.4 RF SYSTEMS

> 4,262.1 1,839.2 6,101.3 1 4,262.1 1,839.2 6,101.3

S-009 1.1.6 KICKERS/SLOW EXTRACTION

> 1,835.7 2,468.6 4,304.3 1 1,835.7 2,468.6 4,304.3

S-010 1.1.7 RECYCLER-STOCHASTIC COOLING-SYSTEM

> 1,009.3 192.6 1,201.8 1 1,009.3 192.6 1,201.8

S-011 1.1.8 MIR INSTRUMENTATION

> 1,722.3 1,144.2 2,866.5 1 1,722.3 1,144.2 2.866.5

S-012 1.1.9 CONTROLS

> 1,602.3 1,729.1 3,331.4 1 1.602.3 1,729.1 3,331.4

S-013 1.1.10 SAFETY

> 399.4 398.8 798.2 1 399.4 398.8 798.2

S-014 1.1.12 MIR UTILITIES& ABORT

> 5,845.4 4,223.7 10,069.1 1 5,845.4 4,223.7 10,069.1

S-015 1.1.13 INSTALLATION

> 1,828.0 3,336.2 5,164.2 1 1,828.0 3,336.2 5,164.2

S-002 1.1 FERMILAB MAIN INJEC\'I\'OR TECHNICAL COMPONENTS === ======
====== ======

> 1 59,875.6 35,695.6 95,571.2

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11: 19: 58 LEVEL 3 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

S-016 1.2.1 CIVIL CONSTRUCTION/PHASE 1

> 12,668.4 0.0 12,668.4 1 12,668.4 0.0 12,668.4

S-017 1.2.2 CIVIL CONSTRUCTION/PHASE 2

> 50,440.1 0.0 50,440.1 1 50,440.1 0.0 50,440.1

S-018 1.2.3 CIVIL CONSTRUCTION/PHASE 3

> 10,288.9 0.0 10,288.9 1 10,288.9 0.0 10,288.9

S-019 1.2.4 CIVIL CONSTRUCTION/PHASE 4

> 1,496.1 0.0 1,496.1 1 1,496.1 0.0 1,496.1

S-020 1.2.14 CIVIL CONSTRUCTION ED&I

> 9,823.8 3,836.6 13,660.4 1 9,823.8 3,836.6 13,660.4

S-003 1.2 MAIN INJEC\'I\'OR CONVENTIONAL CONSTRUCTION === ====== =====
=======

> 1 84,717.2 3,836.6 88,553.9

381 1.3.1 MAIN INJEC\'I\'OR PROJECT MANAGEMENT

> 500.0 4,751.9 5,251.9 1 500.0 4,751.9 5,251.9

382 1.3.2 MAIN INJEC\'I\'OR ACCELERATOR PHYSICS

> 0.0 2,080.6 2,080.6 1 0.0 2,080.6 2,080.6

383 1.3.3 MAIN INJEC\'I\'OR G&A

> 1,340.2 0.0 1,340.2 1 1,340.2 0.0 1,340.2

S-004 1.3 PROJECT MANAGEMENT === ====== ====== ======

> 1 1,840.2 6,832.5 8,672.7

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11: 19: 58 LEVEL 4 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

S-021 1.1.1.1 MAIN INJECTOR RING MAGNETS

> 23,832.2 2,569.4 26,401.7 1 23,832.2 2,569.4 26,401.7

S-022 1.1.1.2 8 GEV LINE MAGNETS

> 827.4 249.9 1,077.3 1 827.4 249.9 1,077.3

S-023 1.1.1.3 150 GEV PROTON (MI52-F0) MAGNETS

> 476.7 569.4 1,046.1 1 476.7 569.4 1,046.1

S-024 1.1.1.4 150 GEV PBAR (MI62-F0) MAGNETS

> 476.7 569.4 1,046.1 1 476.7 569.4 1,046.1

S-025 1.1.1.5 120 GEV (F0-l\'17) MAGNETS

> 29.9 65.4 95.3 1 29.9 65.4 95.3

S-026 1.1.1.6 SLOW SPILL (F1S-SY) MAGNETS

> 8.7 14.0 22.7 1 8.7 14.0 22.7

S-027 1.1.1.8 ABORT LINE MAGNETS

> 176.1 142.0 318.1 1 176.1 142.0 318.1

S-028 1.1.1.10 MAGNET TOOLING

> 1,584. 4 493.5 2,077.9 1 1,584.4 493.5 2,077.9

101 1.1.1.14 MAGNET ED&I

> 298.3 6,909.8 7.208.0 1 298.3 6,909.8 7.208.0

102 1.1.1;15 TSS-CODE-MAX

> 0.0 1,487.0 1,487.0 1 0.0 1,487.0 1.487.0

103 1.1.1.16 TSS-FACILITY PREPATATION

> 0.0 177.7 177.7 1 0.0 177.7 177.7

S-029 1.1.1.18 CHESTER

> 2,733.6 450.7 3,184.4 1 2,733. 6 450.7 3,184.4

S-005 1.1.1 MAIN INJECTOR MAGNETS === ====== ====== ======

> 1 30,444.2 13,698.1 44,142.3

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11: 19: 58 LEVEL 4 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

S-030 1.1.2.1 MIR VACUUM SYSTBM

> 2,246.1 91.7 2,337.8 1 2.246.1 91.7 2,337.8

S-031 1.1.2.10 BML VACUUM SYSTBM

> 496.2 44.0 540.1 1 496.2 44.0 540.1

S-032 1.1.2.12 MI-MIR ABORT VACUUM

> 44.9 6.5 51.4 1 44.9 6.5 51.4

S-033 1.1.2.13 MI-VACUUM INSTALLATION

> 64.0 234.5 298.5 1 64.0 234.5 298.5

137 1.1.2.14 VACUUM ED&I

> 8.5 801.2 809.6 1 8.5 801.2 809.6

S-034 1.1.2.18 VACUUM RECYCLER

> 703.4 186.4 889.8 1 703.4 186.4 889.8

S-006 1.1.2 MAIN INJECTOR VACUUM === ===== ===== =====

> 1 3,563.2 1,364.1 4,927.3

S-035 1.1.3.1 MIR POWER SUPPLIES

> 4,734.5 1,400.0 6,134.5 1 4,734.5 1,400.0 6,134.5

S-036 1.1.3.2 8GEV LINE/POWER SUPPLY

> 185.1 84.7 269.8 1 185.1 84.7 269.8

S-037 1.1.3.3 150 GEV PROT LINE/POWER SUPPLIES

> 779.5 159.4 938.9 1 779.5 159.4 938.9

S-038 1.1.3.4 150GEV PBAR LINE/POWER SUPPLIES

> 28.0 16.0 44.1 1 28.0 16.0 44.1

S-039 1.1.3.5 PBAR PROD LINE(F11 TO F17/POWER SUPPLIES

> 245.0 46.5 291.5 1 245.0 46.5 291.5

S-040 1.1.3.6 SLOW SPILL LINE/POWER SUPPLIES

> 206.0 58.4 264.4 1 206.0 58.4 264.4

166 1.1.3.7 BML PS CONTROLLERS

> 5.8 23.7 29.5 1 5.8 23.7 29.5

S-041 1.1.3.12 MI-CABLES INSTALLATION

> 751.5 1,163.1 1,914.6 1 751.5 1,163.1 1,914.6

S-042 1.1,3.13 MI-P.S. INSTALLATION

> 404.4 173.1 577.5 1 404.4 173.1 577.5

171 1.1.3.14 POWER SUPPLIES ED&I

> 0.0 2,132.2 2,132.2 1 0.0 2,132.2 2,132.2

S-043 1.1.3.18 RECYCLER POWER SUPPLIES

> 23.9 44.0 67.9 1 23.9 44.0 67.9

S-007 1.1.3 POWER SUPPLIES === ===== ===== ======

> 1 7,363.7 5,301.1 12,664.8

S-044 1.1.4.1 RF SYSTEMS/RING

> 3,769.0 309.3 4,078.3 1 3,769.0 309.3 4,078.3

182 1.1.4.10 RF SYSTEMS/RING REFURBISHING

> 100.8 207.2 308.0 1 100.8 207.2 308.0

S-045 1.1.4.13 FO INSTALLATION

> 201.7 305.0 506.7 1 201.7 305.0 506.7

185 1.1.4.14 RF SYSTEMS ED&I

> 4.2 943.7 948.0 1 4.2 943.7 948.0

S.046 1,l.4.18 RF SYSTEMS RECYCLER

> 186.4 74.0 260.4 1 186.4 74.0 260.4

S-008 1.1.4 RF SYSTEMS === ===== ===== =====

> 1 4,262.1 1,839.2 6,101.3

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11: 19: 58 LEVEL 4 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

S-047 1.1.6.1 MIR EXTRACTION

> 940.1 477.5 1,417.6 1 940.1 477.5 1,417.6

S-048 1.1.6.2 SLOW EXTRACTION

> 371.7 129.6 501.3 1 371.7 129.6 501.3

S-049 1.1.6.3 TEV 150 GEV PBAR INJECTION

> 62.0 69.1 131.1 1 62.0 69.1 131.1

\~05 1.1.6.14 KICKERS & SLOW EXTRACTION ED&I

> 4.2 1,515.0 1,519.2 1 4.2 1,515.0 1,519.2

S-050 1.1.6.18 KICKERS/RECYCLER

> 457.7 277.4 735.1 1 457.7 277.4 735.1

S-009 1.1.6 KICKERS , SLOW EXTRACTION === ===== ===== =====

> 1 1,835.7 2,468.6 4,304.3

209 1.1.7.14 RECYCLER-STOCHASTIC COOLING-EDIA

> 4.2 185.2 189.5 1 4.2 185.2 189.5

S-051 1.1.7.18 RECYCLER-STOCHASTIC COOLING

> 1,005.0 7.4 1,012.4 1 1,005.0 7.4 1,012.4

S-010 1.1.7 RECYCLER-STOCHASTIC COOLING-SYSTBM === ===== ==== =====

> 1 1,009.3 192.6 1,201.8

S-052 1.1.8.1 MIR INSTRUMENTATION

> 374.5 87.7 462.2 1 374.5 87.7 462.2

S-057 1.1.8.10 MIR INSTRUMENTATION

> 619.4 51.6 671.0 1 619.4 51.6 671.0

S-058 1.1.8.13 MI-INSTRUMENTATION INSTALLATION

> 0.0 186.4 186.4 1 0.0 186.4 186.4

232 1.1.8.14 INSTRUMENTATION ED&I

> 4.2 721.8 726.0 1 4.2 721.8 726.0

S-059 1.l.8.18 INSTRUMENTATION RECYCLER

> 724.2 96.7 820.8 1 724.2 96.7 820.8

S-Ol1 1.1.8 MIR INSTRUMENTATION === ===== ===== =====

> 1 1,722.3 1,144.2 2,866.5

S-060 1.1.9.1 MIR CONTROLS

> 1,072.9 641.4 1,714.2 1 1,072.9 641.4 1,714.2

S-061 1.1.9.10 BEAMLINE AGGREGATE

> 424.8 65.2 490.0 1 424.8 65.2 490.0

256 1.1.9.14 CONTROLS ED&I

> 0.0 993.7 993.7 1 0.0 993.7 993.7

S-062 1.1.9.18 CONTROLS-RECYCLER

> 104.7 28.9 133.6 1 104.7 28.9 133.6

S-012 1.1.9 CONTROLS === ===== ===== =====

> 1 1,602.3 1,729.1 3,331.4

259 1.1.10.1 MIR SAFETY SYSTEM

> 197.0 58.6 255.5 1 197.0 58.6 255.5

260 1.1.10.2 BML SAFETY SYSTEM

> 152.2 28.5 180.7 1 152.2 28.5 180.7

!S-063 1.1.10.13 MI-SAFETY SYSTBM INSTALLATION

> 25.3 103.9 129.2 1 25.3 103.9 129.2

263 1.1.10.14 SAFETY SYSTEMS ED&I

> 0.0 203.9 203.9 1 0.0 203.9 203.9

S-064 1.1.10.18 SAFETY SYSTBMS RECYCLER

> 24.9 4.0 28.9 1 24.9 4.0 28.9

S-013 1.1.10 SAFETY === ==== ==== ====

> 1 399.4 398.8 798.2

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11: 19: 58 LEVEL 4 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

S-065 1.1.12.1 MIR MECHANICAL UTILITIBS

> 3,656.8 1,661.9 5,318.8 1 3,656.8 1,661.9 5,318.8

S-066 1.1,12.10 BEAMLINE AGGRBGATE

> 571.0 293.4 864.4 1 571.0 293.4 864.4

S-067 1.1.12.13 MI-BUS INSTALLATION

> 1,598.0 850.6 2,448.7 1 1,598.0 850.6 2,448.7

290 1.1.12.14 UTILITIES. ABORT ED&I

> 0.0 1,376.7 1,376.7 1 0.0 1,376.7 1,376.7

S-068 1.1.12.18 UTILITIES-RECYCLER RING

> 19.5 41.1 60.6 1 19.5 41.1 60.6

S-014 1.1.12 MIR UTILITIES . ABORT === ===== ===== ======

> 1 5,845.4 4,223.7 10,069.1

S-069 1.1.13.1 MIR INSTALLATION

> 1,290.9 974.5 2,265.3 1 1,290.9 974.5 2,265.3

S-070 1.1.13.2 8 GEV LINE

> 115.0 192.5 307.5 1 115.0 192.5 307.5

S-071 1.1.13.3 150 GEV PROT LINE

> 167.2 73.5 240.7 1 167.2 73.5 240.7

S-074 1.1.13.6 SLOW SPILL INSTALLATION

> 28.0 14.4 42.4 1 28.0 14.4 42.4

S-075 1.1.13.7 MIR/NEW TEV VACUUM

> 0.0 13.9 13.9 1 0.0 13.9 13.9

S-076 1.1.13.8 MIR/NEW F0 REMQVAL AND REINSTALLATION

> 20.0 128.2 148.2 1 20.0 128.2 148.2

349 1.1.13.14 INSTALLATION ED&I

> 0.0 1,810.9 1,810.9 1 0.0 1,810.9 1,810.9

350 1.1.13.18 INSTALLATION-RECYCLER

> 207.0 128.4 335.4 1 207.0 128.4 335.4

S-015 1.1.13 INSTALLATION === ===== ===== =====

> 1 1,828.0 3,336.2 5,164.2

351 1.2.1.1 WETLAND MITIGATION, PHASE 1

> 590.6 0.0 590.6 1 590.6 0.0 590.6

356 1.2.2.1 INJECTOR ENCLOSURE AT MI60, PHASE 2

> 3,750.0 0.0 3,750.0 1 3,750.0 0.0 3,750.0

357 1.2.2.3 INJECTORR ENCLOSURE AT MI62-MI52, PHASE 2

> 17,743.0 0.0 17,743.0 1 17,743.0 0.0 17,743.0

358 1.2.2.3 SERVICE BLDGS 10,20,30,40,50, PHASE 2

> 2,290.5 0.0 2,290.5 1 2,290.5 0.0 2,290.5

359 1.2.2.4 MI52 & 62 SERVICE BUILDING, PHASE 2

> 1,571.5 0.0 1,571.5 1 1,571.5 0.0 1,571.5

360 1.2.2.5 MI60 SERVICE BUILDING, PHASE 2

> 3,065.0 0.0 3,065.0 1 3,065.0 0.0 3,065.0

361 1.2.2.6 SERVICE BLDG. FO N. ADDITION, PHASE 2

> 1,197.5 0.0 1,197.5 1 1,197.5 0.0 1,197.5

362 1.2.2.7 8 GEV BEAM ENCLOSURE, PHASE 2

> 3,648.1 0.0 3,648.1 1 3,648.1 0.0 3,648.1

363 1.2.2.8 MI8/NORTH HATCH BUILDING, PHASE 2

> 1.196.4 0.0 1,196.4 1 1,196.4 0.0 1,196.4

364 1.2.2.9 345 KV TRANSMISSION LINE, PHASE 2

> 3,565.6 0.0 2,565.6 1 2,565.6 0.0 2,565.6

365 1.2.2.10 KAUTZ ROAD SUBSTATION, PHASE 2

> 6,187.5 0.0 6,187.5 1 6,187.5 0.0 6,187.5

365 1.2.2.11 COOLING WATER SYSTEM, PHASE 2

> 1,759.0 0.0 1,759.0 1 1,759.0 0.0 1,759.0

357 1.2.2.13 PRECAST CONCRETE ELEMENTS, PHASE 2

> 2,977.0 0.0 2,977.0 1 2,977.0 0.0 2,977.0

368 1.2.2.13 SHIELDING STEEL, PHASE 2

> 2,489.0 0.0 2,489.0 1 2,489.0 0.0 2,489.0

S-017 1.2.2 CIVIL CONSTRUCTION/PHASE 2

> 1 50,440.1 0.0 50,440.1

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11: 19: 58 LEVEL 4 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

369 1.2.3.1 F0 ENCL. & BLDG F0 MODS, F-17 BLDG, PHASE 3

> 7,253.2 0.0 7,253.2 1 7,253.2 0.0 7,253.2

370 1.2.3.2 8 GEV BOOSTER ENCL. CONNECTION, PHASE 3

> 2,497.3 0.0 2,497.3 1 2,497.3 0.0 2,497.3

371 1.2.3.3 8 GEV ENCLOSURE AT ANTIPROTON, PHASE 3

> 263.5 0.0 263.5 1 263.5 0.0 263.5

372 1.2.3.18 STOCHASTIC COOL LIGHT LINK PENETRATIONS

> 274.8 0.0 274.8 1 274.8 0.0 274.8

S-018 1.2.3 CIVIL CONSTRUCTION/PHASE 3 === ====== === ======

> 1 10,288.9 0.0 10,288.9

373 1.2.4.1 LANDSCAPING & PAVING, PHASE 4

> 746.1 0.0 746.1 1 746.1 0.0 746.1

374 1.2.4.2 F-SECTOR SHIELDING

> 400.0 0.0 400.0 1 400.0 0.0 400.0

375 1.2.4.3 CIVIL PHASE 4 REMEDIATION

> 350.0 0.0 350.0 1 350.0 0.0 350.0

S-019 1.2.4 CIVIL CONSTRUCTION/PHASE 4 === ===== == =====

> 1 1,496.1 0.0 1,496.1

376 1.2.14.1 CIVIL CONSTRUCTION/Phase 1 ED&I

> 1,195.2 462.6 1,657.8 1 1,195.2 462.6 1,657.8

377 1.2.14.2 CIVIL CONSTRUCTION/Phase 2 ED&I

> 7,005.7 2,569.0 9,574.7 1 7,005.7 2,569.0 9,574.7

378 1.2.14.3 CIVIL CONSTRUCTION/Phase 3 ED&I

> 1,565.1 575.0 2,140.0 1 1,565.1 575.0 2,140.0

379 1.2.14.4 CIVIL CONSTRUCTION/Phase 4 ED&I

> 57.8 80.1 137.9 1 57.8 80.1 137.9

380 1.2.14.5 CIVIL MANAGES SERVICES FOR AS-BUILT DRAWINGS

> 0.0 150.0 150.0 1 0.0 150.0 150.0

S-020 1.2.14 CIVIL CONSTRUCTION ED&I === ===== ===== ======

> 1 9,823.8 3,836.6 13,660.4

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11: 19: 58 LEVEL 5 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

S-080 1.1.1.1.1 MIR MAGNETS/DIPOLES

> 21,405.6 940.7 22,346.3 1 21,405.6 940.7 22,346.3

S-081 1.1.1.1.2 MIR MAGNETS/QUADS

> 1,509.1 1,025.8 2,535.5 1 1,509.7 1,025.8 2,535.5

S-082 1.1.1.1.3 MIR MAGNETS/CORRECTORS

> 381.0 557.1 938.2 1 381.0 557.1 938.2

S-083 1.1.1.l.4 MIR MAGNETS/TRIM DIPOLES

> 535.9 45.8 581.7 1 535.9 45.8 581.1

S-02l l.1.1.1 MAIN INJECTOR RING MAGNETS === ====== ===== ======

> 1 23,832.2 2,569.4 26,401.7

S-084 1.1.1.2.1 8GEV MAGNETS/DIPOLES

> 255.8 19.7 335.5 1 255.8 79.7 335.5

S-085 1.1.1.2.2 8GEV MAGNETS/QUADS

> 561.6 159.2 720.9 1 561.6 159.2 720.9

S-086 1.1.1.2.4 8GEV MAGNETS/TRIM DIPOLES

> 10.0 11.0 21.0 1 10.0 11.0 21.0

S-088 1.1.1.3.1 150GEV P MAGNETS/DIPOLES

> 8.2 7.9 16. 1 8.2 7.9 16.1

S-089 1.1.1.3.2 150GEV P MAGNETS/QUADS

> 125.3 289.0 414.2 1 125.3 289.0 414.2

S-090 1.1.1.3.4 150GEV P MAGNETS/DIPOLE TRIMS

> 4.2 4.6 8.8 1 4.2 4.6 8.8

S-091 1.1.1.3.5 150GEV PROTON/LAMBERTSONS

> 339.1 267.9 606.9 1 339.1 261.9 606.9

S-023 1.1.1.3 150 GEV PROTON (MI52-F0) MAGNETS === ==== ==== =====

> 1 476.7 569.4 1,046.1

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11: 19: 58 LEVEL 5 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

S-092 1.1.1.4.1 150GEV PBAR MAGNETS/DIPOLES

> 8.2 7.9 16.1 1 8.2 7.9 16.1

S\'-093 1.1.1.4.2 150GEV PBAR MAGNETS/QUADS

> 125.3 289.0 414.2 1 125.3 289.0 414.2

S-094 1.1.1.4.4 150GEV PBAR MAGNETS/TRIM DIPOLES

> 4.2 4.6 8.8 1 4.2 4.6 8.8

S-095 1.1.1.4.5 150GEV PBAR/LAMBERTSONS

> 339.1 261.9 606.9 1 339.1 267.9 606.9

S-024 1.1.1.4 150 GEV PBAR (MI62-F0) MAGNETS === ==== ==== =====

> 1 416.1 569.4 1,046.1

S-096 1.1.1.5.1 120GEV MAGNETS/DIPOLES

> 4.4 4.2 8.6 1 4.4 4.2 8.6

S-097 1.1.1.5.2 120GEV MAGS/84" MR QUAD BQB

> 23.9 59.4 83.3 1 23.9 59.4 83.3

S-098 1.1.1.5.4 120GEV MAGNETS/TRIM DIPOLES

> 1.6 1.8 3.4 1 1.6 1.8 3.4

S-025 1.1.1.5 120 GEV (F0-F17) MAGNETS === === === ===

> 1 29.9 65.4 95.3

S-099 1.1.1.6.1 SLOW SPILL MAGNETS/DIPOLES

> 2.8 6.5 9.3 1 2.8 6.5 9.3

S-100 1.1.1.6.2 SLOW SPILL MAGS/BQB

> 0.4 1.3 1.7 1 0.4 1.3 1.7

S-101 1.1.1.6.4 SLOW SPILL MAGNETS/BUMPS

> 5.6 6.2 11.8 1 5.6 6.2 11.8

S-026 1.1.1.6 SLOW SPILL (F1S-SY) MAGNETS === === === ===

> 1 8.7 14.0 22.7

S-102 1.1.1.8.1 ABORT LINE MAGNETS/DIPOLES

> 1.1 1.1 2.1 1 1.1 1.1 2.1

S-103 1.1.1.8.2 ABORT LINE MAGNETS/QUADS

> 1.3 4.7 6.0 1 1.3 4.7 6.0

S-104 1.1.1.8.4 ABORT LINE MAGNETS/TRIM DIPOLES

> 0.8 0.9 1.7 1 0.8 0.9 1.7

S-105 1.1.1.8.5 ABORT/LAMBERTSONS

> 173.0 135.3 308.3 1 173.0 135.3 308.3

S-027 1.1.1.8 ABORT LINE MAGNETS === ==== ==== ====

> 1 176.1 142.0 318.1

S-106 1.1.1.10.1 DIPOLE TOOLING

> 863.3 129.4 992.7 1 863.3 129.4 992.7

S-107 1.1.1.10.2 QUADRUPOLB TOOLING

> 302.3 180.8 483.1 1 302.3 180.8 483.1

S-108 1.1.1.10.3 SPECIAL MAGNET TOOLING

> 22.8 88.9 111.7 1 22.8 88.9 111.7

S-109 1.1.1.10.4 SPECIAL MAGNET TOOLING

> 51.9 6.7 58.5 1 51.9 6.7 58.5

S-110 1.1.1.10.5 LAMBERTSON MAGNET TOOLING

> 344.1 87.8 432.0 1 344.1 87.8 432.0

S-028 1.1.1.10 MAGNET TOOLING === ===== ==== =====

> 1 1,584.4 493.5 2,077.9

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11: 19: 58 LEVEL 5 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

S-111 1.1.1.18.1 RECYCLER-PM VERTICAL BEND DIPOLE

> 53.5 7.2 60.7 1 53.5 7.2 60.7

S-112 1.1.1.18.2 RECYCLER-PM STANDARD AND BYPASS QUADRUPOL

> 134.7 37.0 171.6 1 134.7 37.0 171.6

S-113 1.1.1.18.3 RECYCLER-CORRECTION ELEMENTS

> 13.8 15.4 29.2 1 13.8 15.4 29.2

S-114 1.1.1.18.4 RECYCLER-REUSED HOR. & VER. TRIM DIPS

> 4.1 5.3 9.4 1 4.1 5.3 9.4

S-115 1.1.1.18.5 RECYCLER-PERMANENT MAGNET LAMBERTSON

> 42.3 9.2 51.5 1 42.3 9.2 51.5

S-116 1.1.1.18.6 RECYCLER-FOC,DEFOC , MIRR GRAD. DIPS

> 2,402.2 347.2 2,749.3 1 2,402.2 347.2 2,749.3

117 1.1.1.18.10 CHESTER

> 83.1 29.4 112.5 1 83.1 29.4 112.5

S-029 1.1.1.18 CHESTER === ===== ==== =====

> 1 2,733.6 450.7 3,184.4

118 1.1.2.1.1 MIR VACUUM SYS/VACUUM CHAMBER,BELLOWS

> 1.022.3 63.9 1.086.2 1 l,022.3 63.9 l,086.2

119 1.1.2.1.2 MIR VACUUM SYS/ROUGH PUMPS,TURBO CARTS

> 782.4 2.4 784.8 1 782.4 2.4 784.8

120 1.1.2.1.3 MIR VACUUM SYS/GAUGES, CABLES

> 441.4 25.4 466.8 1 441.4 25.4 466.8

S-030 1.1.2.1 MIR VACUUM SYSTEM === ===== === =====

> 1 2,246.1 91.7 2,337.8

S-117 1.1.2.10.1 BML VACUUM/CHAMBERS , BELLOWS

> 223.3 40.3 263.5 1 223.3 40.3 263.5

S-118 1.1.2.10.2 BML VACUUM/ROUGH PUMPS/TURBO CARTS

> 207.9 2.0 209.9 1 207.9 2.0 209.9

S-119 1.1.2.10.3 BML VACUUM/GAUGES , CABLES

> 65.0 1.7 66.7 1 65.0 1.7 66.7

S-031 1.1.2.10 BML VACUUM SYSTEM === ==== === ====

> 1 496.1 44.0 540.1

S.l20 1.1.2.12.1 MI-MIR ABORT VACUUM

> 44.9 6.5 51.4 1 44.9 6.5 51.4

S.032 1.1.2.12 MI-MIR ABORT VACUUM === === === ===

> 1 44.9 6.5 51.4

131 1.1.2.13.1 MI-MIR VACUUM INSTALLATION

> 0.0 145.4 145.4 1 0.0 145.4 145.4

132 1.1,2.13.3 MI-8 GEV VACUUM INSTALLATION

> 0.0 42.7 42.7 1 0.0 42.7 42.7

133 1.1.2.13.4 MI-150 GEV VACUUM INSTALLATION

> 0.0 16.3 16.3 1 0.0 16.3 16.3

134 1.1.2.13.5 MI-SLOW SPILL VACUUM INSTALLATION

> 0.0 16.6 16.6 1 0.0 16.6 16.6

135 1.1.2.13.6 MI-NEW TEV F0 VACUUM

> 35.3 9.9 45.2 1 35.3 9.9 45.2

136 1.1.2.13.7 MI-MIR/NEW TEV E0 VACUUM

> 28.7 3.7 32.4 1 28.7 3.7 32.4

S-033 1.1.2.13 MI-VACUUM INSTALLATION === === ==== ====

> 1 64.0 234.5 298.5

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11: 19: 58 LEVEL 5 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

138 1.1.2.18.1 VACUUM - RING. TRANSFER LINES (SHEET A)

> 703.4 59.3 762.7 1 703.4 59.3 762.7

139 1.1.2.18.13 VACUUM-INSTALLATION (ULTRA HIGH VAC) (SHE

> 0.0 127.1 127.1 1 0.0 127.1 127.1

S-034 1.1.2.18 VACUUM RECYCLER === ==== ==== ====

> 1 703.4 186.4 889.8

S-l21 1.1.3.1.1 MIR PWR SUP/DIPOLE SUPPLY

> 3,355.9 820.9 4,176.7 1 3,355.9 820.9 4,176.7

142 1.1.3.1.2 MIR PWR SUP/QUADRUPOLE SUPPLIES

> 108.2 34.8 143.0 6 649.4 208.6 858.0

143 1.1.3.1.3 MIR PWR SUP/SEXTUPOLE SUPPLIES

> 272.1 28.4 300.5 1 272.1 28.4 300.5

144 1.1.3.1.4 MIR PWR SUP/CORRECTION ELEMENT SUPPLIES

> 296.6 254.4 551.1 1 296.6 254.4 551.1

145 1.1.3.1.6 MIR INJECTOR REGULATION SYSTEM

> 99.1 33.6 132.8 1 99.1 33.6 132.8

146 1.1.3.1.7 MIR REGULATION SUPPLIES

> 22.4 35.5 57.8 1 22.4 35.5 57.8

147 1.1.3.1.8 MIR ABORT SUPPLY

> 39.0 18.6 57.6 1 39.0 18.6 57.6

S-035 1.1.3.1 MIR POWER SUPPLIES === ===== ===== =====

> 1 4,734.5 1,400.0 6,134.5

148 1.1.3.2.1 8GEV LINE/DIPOLE POWER SUPPLIES

> 18.3 2 6.0 44.3 1 18.3 26.0 44.3

149 1.1.3.2.2 8GEV LINE/ QUADRUPOLE POWER SUPPLIES

> 62.3 17.8 80.1 1 62.3 17.8 80.1

150 1.1.3.2.3 8GEV LINE/CORR ELEMBNT POWER SUPPLIES

> 104.5 40.9 145.4 1 104.5 40.9 145.4

152 1.1.3.3.1 150GEV PROT LINE/DIPOLE SUPPLIES

> 237.5 92.4 329.9 1 237.5 92.4 329.9

153 1.1.3.3.2 150GEV PROT LINE/QUADRUPOLE SUPPLIES

> 514.0 50.9 564.9 1 514.0 50.9 564.9

154 1.1.3.3.3 150GEV PROT LINE/CORR ELE SUPPLIES

> 28.0 16.0 44.0 1 28.0 16.0 44.0

158 1.1.3.4.3 150GEV PBAR LINE/CORR BLEMENT SUPPLIES

> 28.0 16.0 44.1 1 28.0 16.0 44.1

160 1.1.3.5.1 PBAR PROD LINE(Fll TO F17)/DIPOLE SUPPLIES

> 133.0 29.4 162.4 1 133.0 29.4 162.4

161 1.1.3.5.2 PBAR PROD LINE(Fll TO F17)/QUADRUPOLE SUP

> 112.0 17.1 129.1 1 112.0 17.1 129.1

163 1.1.3.6.1 SLOW SPILL LINE/DIPOLE SUPPLIES

> 162.0 47.2 209.2 1 162.0 47.2 209.2

164 1.1.3.6.2 SLOW SPILL LINE/QUADRUPOLE SUPPLIES

> 44.0 11.1 55.1 1 44.0 11.1 55.1

167 1.1.3.12.1 MI-MIR CABLE INSTALLATION

> 310.2 694.5 1,004.7 1 310.2 694.5 1,004.7

168 1.1;3.12.2 MI-BML INSTALL CABLES

> 441.3 468.6 910.0 1 441.3 468.6 910.0

S-041 1.1.3.12 MI-CABLES INSTALLATION === ==== ===== =====

> 1 751.5 1,163.1 1,914.6

169 1.1.3.13.1 MI-MIR HARMONIC FILTER

> 354.9 6.1 361.0 1 354.9 6.1 361.0

170 1.1.3.13.2 MI-BML PROT P.S. INSTALLATION

> 49.5 167.0 216.4 1 49.5 167.0 216.4

S-042 1.1.3.13 MI-P.S. INSTALLATION === ==== ==== ====

> 1 404.4 173.1 577.5

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11: 19: 58 LEVEL 5 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

172 1.1.3.18.13 POWER SUPPLIES RECYCLER PS INSTALL

> 3.0 5.5 8.5 8 23.9 44.0 67.9

S-043 1.1.3.18 RECYCLER POWER SUPPLIES

> 1 23.9 44.0 67.9

S-122 1.1.4.1.1 MIR RF 53 MHZ

> 3,748.8 299.4 4,048.2 1 3,748.8 299.4 4,048.2

S-123 1.1.4.1.2 COALESCING SYSTEM

> 20.2 9.9 30.1 1 20.2 9.9 30.1

S-044 1.1.4.1 RF SYSTEMS/RING === ===== ==== =====

> 1 3.769.0 309.3 4,078.3

184 1.1.4.13.6 MI-F0 TEV REINSTALLATION

> 201.7 305.0 506.1 1 201.7 305.0 506.1

S-045 1.1.4.13 F0 INSTALLATION === ==== ==== ====

> 1 201.7 305.0 506.7

186 1.1.4.18.1 RF SYSTEMS RECYCLER RING

> 186.4 59.5 245.9 1 186.4 59.5 245.9

181 1.1.4.18.13 RF SYSTEMS RECYLER INSTALLATION

> 0.0 14.5 14.5 1 0.0 14.5 14.5

S-046 1.1.4.18 RF 8YSTEMS RECYCLER === ==== === ====

> 1 186.4 74.0 260.4

S-124 1.1.5.1.1 8 GEV PROT INJ KICKER

> 365.2 192.1 557.8 1 365.2 192.7 557.8

S-125 1.1.5.1.2 8 GEV PBAR INJECTION KICKER

> 338.0 165.9 503.9 1 338.0 165.9 503.9

B-127 1.1.5.1.4 MIR 150 GEV PBAR EXT KICKER

> 28.0 55.8 83.8 1 28.0 55.8 83.8

B-128 1.1.5.1.5 MIR EXT PROTON ABORT KICKER

> 208.9 63.1 212.0 1 208.9 63.1 212.0

S-047 1.1.5.1 MIR EXTRACTION === ==== ==== =====

> 1 940.1 477.5 1,417.6

198 1.1.5.2.1 MIR SLOW EXT/ELECTROSTATIC SEPTUM

> 167.5 113.7 281.2 1 167.5 113.7 281.2

199 1.1.5.2.2 MIR SLOW EXT/SPBCIAL MAGNETIC ELEMENTS

> 142.0 0.0 142.0 1 142.0 0.0 142.0

200 1.1.5.2.3 MIR SLOW EXT/QXR SY8TEM

> 52.3 15.9 78.1 1 52.3 15.9 78.1

S-048 1.1.5.2 SLOW EXTRACTION === ==== ==== ====

> 1 371.7 129.5 501.3

S-129 1.1.5.3.1 TEV 150 GEV PROT INJ KICKER

> 49.0 42.2 91.2 1 49.0 42.2 91.2

S-130 1.1.5.3.2 TEV 150 GEV PBAR INJ KICKER

> 13.0 26.9 39.9 1 13.0 26.9 39.9

S-049 1.1.5.3 TEV 150 GEV PBAR INJECTION === === === ====

> 1 62.0 69.1 131.1

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11: 19: 58 LEVEL 5 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

206 1.1.6.18.1 KICKERS/RECYCLER MAGNETS

> 65.3 29.4 94.7 3 195.9 88.1 284.0

207 1.1.6.18.2 KICKERS/RECYCLER POWER SUPPLIES

> 74.7 46.0 120.7 3 224.1 138.1 362.1

208 1.1.6.18.13 KICKERS/RECYCLER INSTALLATION

> 12.6 17.1 29.7 3 37.7 51.3 89.0

S-050 1.1.6.18 KICKERS/RECYCLER === ==== ==== ====

> 1 457.7 277.4 735.1

210 1.1.7.18.1 RECYCLER-STOCHASTIC COOLING-RING

> 1,005.0 0.0 1,005.0 1 1,005.0 0.0 1,005.0

211 1.1.7.18.13 RECYCLER-STOCHASTIC COOLING-INSTALLATION

> 0.0 7.4 7.4 1 0.0 7.4 7.4

S-051 1.1.7.18 RECYCLER-STOCHASTIC COOLING === ===== === =====

> 1 1,005.0 7.4 1,012.4

212 1.1.8.1.1 MIR INST/BPM SYSTEM

> 197.0 49.7 246.7 1 197.0 49.7 246.7

213 1.1.8.1.2 MIR INST/BLM SYSTEM

> 15.5 2.9 18.4 1 15.5 2.9 18.4

214 1.1.8.1.3 MIR INST/LONGI\~INAL PICKUP

> 25.3 11.0 36.3 1 25.3 11.0 36.3

215 1.1.8.1.4 MIR INST/TRANSVBRSB PICKUP

> 12.9 0.0 12.9 2 25.9 0.0 25.9

216 1.1.8.1.5 MIR INST/DAMPERS

> 7.5 1.5 9.0 2 15.0 3.1 18.1

217 1.1.8.1.6 MIR INST/FLYING WIRES

> 9.8 15.8 25.7 1 9.8 15.8 25.7

218 1.1.8.1.7 MIR INST/D.C.C.T.

> 0.0 1.5 1.5 1 0.0 1.5 1.5

220 1.1.8.1.9 MIR ION PROFILE MONITORS (IPM)

> 78.0 0.0 78.0 1 78.0 0.0 78.0

221 1.1.8.1.10 MIR TEMPERATURE AND HUMIDITY SENSORS

> 8.0 3.7 11.7 1 8.0 3.7 11.7

S-052 1.1.8.1 MIR INSTRUMENTATION === ==== === ====

> 1 374.5 87.7 462.2

226 1.1.8.10.1 MIR INST/BEAMLINE AGGREGATE BPM SYSTEM

> 299.9 10.8 310.8 1 299.9 10.8 310.8

227 1.1.8.10.2 MIR INST/BEAMLINE

> 43.9 2.5 46.4 1 43.9 2.5 46.4

228 1.1.8.10.7 MIR INST/AGGREGATE TORROIDS

> 3.9 1.1 5.0 10 39.3 10.8 50.1

229 1.1.8.10.9 MIR INST/BEAMLINE SEMS

> 236.2 27.5 263.7 1 236.2 27.5 263.7

S-057 1.1.8.10 MIR INSTRUMBNTATION === ==== === ====

> 1 619.4 51.6 671.0

230 1.1.8.13.1 MI-MIR INSTR INSTALLATION

> 0.0 102.9 102.9 1 0.0 102.9 102.9

231 1.1.8.13.2 MI-8 GEV INSTR INSTALLATION

> 0.0 83.5 83.5 1 0.0 83.5 83.5

S-058 1.1.8.13 MI-INSTRUMENTATION INSTALLATION === === ==== ====

> 1 0.0 186.4 186.4

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11: 19: 58 LEVEL 5 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

233 1.1.8.18.1 INSTRUMENTATION RECYCLER (RING)

> 724.2 74.2 798.4 1 724.2 74.2 798.4

234 1.1.8.18.13 INSTRUMENTATION RECYCLER INSTALLATION

> 0.0 22.5 22.5 1 0.0 22.5 22.5

S-059 1.1.8.18 INSTRUMENTATION RECYCLER === ==== === ====

> 1 724.2 96.7 820.8

235 1.1.9.1.1 MIR CONTROLS/COMPUTERS,LINKS

> 76.4 41.2 117.6 1 76.4 41.2 117.6

236 1.1.9.1.2 MIR CONTROLS/CRATES,CARDS,RELAY RACKS,CAB

> 375.1 0.0 375.1 1 375.1 0.0 375.1

237 1.1.9.1.3 MIR CONTROLS/CATV SYSTEM

> 150.7 31.7 182.4 1 150.7 31.7 182.4

238 1.1.9.1.4 MIR CONTROLS/FIRUS SYSTEM

> 11.4 15.3 26.7 1 11.4 15.3 26.7

239 1.1.9.1.5 MIR CONTROLS/ETHERNET

> 64.5 0.0 64.5 1 64.5 0.0 64.5

240 1.1.9.1.6 MIR CONTROL8/NETWORKING INFRASTRUCTURE

> 96.5 0.0 96.5 1 96.5 0.0 96.5

241 1.1.9.1.7 MIR CONTROLS/NETWORKING INSTALLATION

> 18.0 337.1 355.1 1 18.0 337.1 355.1

242 1.1.9.1.8 MIR CONTROLS/VACUUM

> 31.6 3.3 35.0 1 31.6 3.3 35.0

243 1.1.9.1.9 MIR CONTROLS/INSTALLATION

> 6.7 111.8 118.6 1 6.7 111.8 118.6

244 1.1.9.1.10 MIR CONTROLS VME

> 81.2 3.2 84.4 1 81.2 3.2 84.4

245 1.1.9.1.12 MI LCW CONTROL SYSTEM

> 160.7 97.7 258.4 1 160.7 97.7 258.4

S-060 1.1.9.1 MIR CONTROLS === ===== ==== =====

> 1 1,072.9 641.4 1,714.2

246 1.1.9.10.1 BML CONTROLS/COMPUTERS,LINKS

> 47.4 0.0 47.4 1 47.4 0.0 47.4

247 1.1.9.10.2 BML CONTROLS/CRATES,RELAY RACKS,CABLING

> 273.2 25.4 298.6 1 273.2 25.4 298.6

250 1.1.9.10.5 BML CONTROLS/NE\'I\'WORKING EQUIPMENT

> 54.4 0.0 54.4 1 54.4 0.0 54.4

251 1.1.9.10.6 BML CONTROLS/NETWORKING INFRASTRUCTURE

> 16.3 0.0 16.3 1 16.3 0.0 16.3

252 1.1.9.10.7 BML CONTROLS/NETWORKING INSTALLATION

> 0.0 3.8 3.8 1 0.0 3.8 3.8

253 1.1.9.10.8 BEAMLINE CONTROLS/VACUUM

> 7.0 1.0 7.9 1 7.0 1.0 7.9

254 1.1.9.10.9 BML CONTROLS/INSTALLATION

> 12.3 33.6 45.9 1 12.3 33.6 45.9

255 1.1.9.10.10 BML CONTROLS VME

> 14.2 1.4 15.6 1 14.2 1.4 15.6

S-061 1.1.9.10 BEAMLINE AGGREGATE

> 1 424.8 65.2 490.0

257 1.1.9.18.1 CONTROLS-RECYCLER (RING)

> 104.7 0.0 104.7 1 104.7 0.0 104.7

258 1.1.9.18.13 CONTROLS-RECYCLER (INSTALLATION)

> 0.0 28.9 28.9 1 0.0 28.9 28.9

S-062 1.1.9.18 CONTROLS-RECYCLER MAIN INJECTOR FABRICATION,
CONSTRUCTION, INSTALLATION COST

> 1 104.7 28.9 133.6

PRINTED 27-MAR-98 11: 19: 58 LEVEL 5 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

261 1.1.10.13.1 MI-MIR SAFETY SYSTEM INSTALLATION 1

> 4.2 54.5 68.7 1 14.2 54.5 68.7

262 1.1.10.13.Z MI-BML SAFETY SYSTEM INSTALLATION

> 11.1 49.4 60.5 1 11.1 49.4 60.5

S-063 1.1.10.13 MI-SAFETY SYSTEM INSTALLATION === === ==== ====

> 1 25.3 103.9 129.2

264 1.1.10.18.1 SAFETY SYSTEMS RECYCLER-RING

> 23.8 1.5 25.3 1 23.8 1.5 25.3

265 1.1.10.18.13 SAFBTY SYSTEMS RECYCLER-INSTALLATION

> 1.1 2.4 3.6 1 1.1 2.4 3.6

S-064 1.1,10.18 SAFETY SYSTEMS RECYCLER === === === ===

> 1 24.9 4.0 28.9

S-131 1.1.12.1.1 MIR INSTALL WATER SYSTEM

> 3,549.8 1,628.4 5,178.2 1 3,549.8 1,628.4 5,178.2

S-133 1.1.12.1.3 MIR ABORT SYSTEMS

> 107.0 33.5 140.5 1 107.0 33.5 140.5

S-065 1.1.12.1 MIR MECHANICAL UTILITIES === ===== ===== =====

> 1 3,656.8 1,661.9 5,318.8

S-134 1.1.12.10.1 BML WATER SYSTEMS

> 571.0 293.4 864.4 1 571.0 293.4 864.4

288 1.1.12.13.1 MI-MIR MAGNET BUS INSTALLATION

> 1,575.8 783.1 2,358.9 1 1,575.8 783.1 2.358.9

289 1.1.12.13.2 MI-BML PROT PWR DIST MAGNET BUS INSTALL

> 22.2 67.5 89.7 1 22.2 67.5 89.7

S-067 1.1.12.13 MI-BUS INSTALLATION === ===== ==== =====

> 1 1,598.0 850.6 2,448.7

291 1.1.12.18.1 UTILITIES-RECYCLER RING

> 19.5 0.0 19.5 1 19.5 0.0 19.5

292 1.1.12.18.13 UTILITIES-RECYCLER RING INSTALLATION

> 0.0 41.1 41.1 1 0.0 41.1 41.1

S-068 1.1.12.18 UTILITIBS-RECYCLER RING === === === ===

> 1 19.5 41.1 60.6

S-136 1.1.13.1.1 MIR MAGNET INSTALLATION

> 1,276.0 964.7 2,240.7 1 1,276. 0 964.7 2,240.7

S-138 1.1.13.1.6 MIR ABORT INSTALLATION

> 14.9 9.8 24.7 1 14.9 9.8 24.7

S-140 1.1.13.2.1 8 GEV LINE/SURVEY, ALIGN MAGNETS

> 115.0 192.5 307.5 1 115.0 192.5 307.5

S-141 1.1.13.3.1 150 GEV PROT LINE MAGNET INSTALLATION

> 167.2 73.5 240.7 1 167.2 73.5 240.7

S-144 1.1.13.6.1 SLOW SPILL/MAGNET INSTALLATION

> 28.0 14.4 42.4 1 28.0 14.4 42.4

S-145 1.1.13.7.2 MIR/NEW TEV F0 VACUUM

> 0.0 13.9 13.9 1 0.0 13.9 13.9

S-075 1.1.13.7 MIR/NEW TEV VACUUM === === === ===

> 1 0.0 13.9 13.9

343 1.1.13.8.1 F0 MAGNET REMOVAL AND REINSTALLATION

> 0.0 58.4 58.4 1 0.0 58.4 58.4

344 1.1.13.8.2 F0 CRYO REMOVAL AND REINSTALLATION

> 20.0 69.8 89.8 1 20.0 69.8 89.8

S-076 1.1.13.8 MIR/NEW F0 REMOVAL AND REINSTALLATION === === ==== ====

> 1 20.0 128.2 148.2

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11: 19: 58 LEVEL 5 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

352 1.2.1.2.1 CIVIL CONSTR PH l/SITE PREPARATION

> 1,395.4 0.0 1,395.4 1 1,395.4 0.0 1,395.4

353 1.2.1.2.2 CIVIL CONSTR PH 2/COOLING PONDS

> 2,772.1 0.0 2,772.1 1 2,772.1 0.0 2.772.1

354 1.2.1.3.1 CIVIL CONSTR PH l/ROADS, UTILITIES

> 4,695.0 0.0 4,695.0 1 4,695.0 0.0 4,695.0

355 1.1.1.3.1 CIVIL CONSTR PH 1/13.8 KV POWER === ====== === ======

> 3,215.1 0.0 3,215.2 1 3,215.2 0.0 3,215.2

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11:19:58 LEVEL 6 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

1 1.1,1.1.1.1 MIR MAGNETS/240\' DIPOLES IDA

> 70.8 3.5 74.3 105 7,437.1 366.6 7,803.6

2 1.1.1.1.1.2 MIR MAGNETS/240\' DIPOLES IDB

> 69.3 3.0 72.3 105 7,281.7 313.3 7,594.9

3 1.1.1.1.1.3 MIR MAGNETS/160\" DIPOLES IDC

> 55.1 2.3 57.4 61 3,360.2 143.2 3,503.4

4 1.1.1.1.1.4 MIR MAGNETS/160\" DIPOLES IDD

> 54.5 1.9 56.5 61 3,326.7 117.7 3.444.4

S-080 1.1.1.1.1 MIR MAGNETS/DIPOLES === ====== ==== ======

> 1 21,405.6 940.7 22,346.3

5 1.1.1.1.2.3 MIR MAGNETS/100\" QUADS IQC (NEW)

> 15.3 12.9 28.2 31 474.4 399.7 874.1

6 1.1.1.1.2.4 MIR MAGNETS/116\" QUAD IQD (NEW)

> 17.3 9.2 26.5 47 813.6 431.2 1,244.7

7 1.1.1.1.2.5 MIR MAGNETS/84\" QUADS BQB (REWORK)

> 1.7 1.5 3.3 127 220.1 193.4 413.5

8 1.1.1.1.2.9 MIR MAGNETS/84\" QUADS BQB ROLLED (REWORK)

> 1.7 1.5 3.3 1 1.7 1.5 3.3

S-081 1.1.1.1.2 MIR MAGNETS/QUADS === ===== ===== =====

> 1 1,509.7 1,025.8 2,535.5

9 1.1.1.1.3.1 MIR MAGNETS/SEXTUPOLES 18\" ISA (NEW)

> 3.1 4.7 7.9 108 339.0 509.6 848.6

10 1.1.1.1.3.2 MIR MAGNETS/TRIM QUAD (REWORK)

> 0.4 0.4 0.8 16 6.4 7.0 13.4

11 1.1.1.1.3.3 MIR MAGNETS/SKEW QUAD (REWORK)

> 0.4 0.4 0.8 18 7.2 7.9 15.1

14 1.1.1.1.3.6 MIR MAGNETS/OCTUPOLES (REWORK)

> 0.4 0.5 0.9 62 26.4 29.0 55.4

15 1.1.1.1.3.7 MIR MAGNETS/CR SKEW QUADS

> 0.5 0.9 1.4 4 2.0 3.5 5.5

S-082 1.1.1.1.3 MIR MAGNETS/CORRECTORS === ==== ==== ====

> 1 381.0 557.1 938.2

16 1.1.1.1.4.2 MIR MAGNETS/HORIZ TRIM - IDH (NEW)

> 2.3 0.2 2.6 104 244.3 22.9 267.2

17 1.1.1.1.4.4 MIR MAGNETS/VERT TRIM DIP IDV (NEW)

> 2.8 0.2 3.0 104 291.6 22.9 314.5

21 1.1.1.2.1.8 8GEV MAGNETS/PERM.MAG. ARC DIPOLE(B2 RBP

> 5.1 1.4 6.5 49 249.2 69.5 318.7

22 1.1.1.2.1.12 8GEV MAGNETS/EPB DIPOLE 5-1.5-120 (REWORK

> 1.6 2.6 4.2 4 6.5 10.2 16.7

25 1.1.1.2.2.7 8GEV MAGNETS/SQA(17\" QUADS) (REWORK)

> 0.4 1.1 1.5 16 6.2 18.0 24.1

26 1.1.1.2.2.8 8GEV MAGNETS/PERM. MAG. ARC GRAD.MAG

> 8.3 2.1 10.3 65 537.8 133.8 671.5

27 1.1.1.2.2.9 8GEV MAGNETS/PERM. MAG.l/2 METER QUADS

> 2.0 0.8 2.8 9 17.7 7.5 25.2

S-085 1.1.1.2.2 8GEV MAGNETS/QUADS

> 1 561.6 159.2 720.9

28 1.1.1.2.4.1 8GEV MAGNETS/H TRIM DIPOLE HDC (REWORK)

> 0.2 0.2 0.4 25 5.0 5.5 10.5

29 1.1.1.2.4.3 8GEV MAGNETS/V TRIM DIPOLE (REWORK)

> 0.2 0.2 0.4 25 5.0 5.5 10.5

S-086 1.1.1.2.4 8GEV MAGNETS/TRIM DIPOLES

> 1 10.0 11.0 21.0

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11:19:58 LEVEL 6 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

32 1.1.1.3.1.7 150GEV P MAGNETS/B2(240\") DIP BDM (REWORK

> 0.5 0.5 1.1 15 8.2 7.9 16.1

S-088 1.1.1.3.1 150GEV P MAGNETS/DIPOLES === === === ===

> 1 8.2 7.9 16.1

33 1.1.1.3.2.5 150GEV P MAGNETS/3Q84 QUADS BQB (REWORK)

> 0.4 1.5 1.9 7 2.8 10.7 13.5

35 1.1.1.3.2.12 150GEV MAGNETS/3Q120 QUAD (MORE)

> 14.9 31.9 46.8 7 104.4 223.3 327.7

36 1.1.1.3.2.13 150GEV MAGNETS/3Q60 QUAD (MORE)

> 9.0 27.5 36.5 2 18.1 55.0 73.1

S-089 1.1.1.3.2 150GEV P MAGNETS/QUADS === === === ===

> 1 25.3 89.0 14.2

37 1.1.1.3.4.1 150GEV P MAGNETS/H TRIM DIPOLE (REWORK)

> 0.2 0.2 0.4 7 1.4 1.5 2.9

38 1.1.1.3.4.3 150GEV P MAGNETS/V TRIM DIPOLE (REWORK)

> 0.2 0.2 0.4 14 2.8 3.1 5.9

S-090 1.1.1.3.4 150GEV P MAGNETS/DIPOLE TRIMS === === === ===

> 1 4.2 4.6 8.8

39 1.1.1.3.5.2 150GEV P/MI LAMBERTSON 110\" (2.8M) (NEW)

> 52.6 40.9 93.5 5 262.9 204.4 467.3

41 1.1.1.3.5.5 150GEV P/MI C-MAGNET 132\" (NEW)

> 15.2 12.7 27.9 5 76.2 63.5 139.7

S-09 1.1.1.3.5 150GEV PROTON/LAMBERTSONS === ==== ==== ====

> 1 339.1 267.9 606.9

42 1.1.1.4.1.7 150GEV PBAR/B2 240\" DIPOLES BDM (REWORK)

> 0.5 0.5 1.1 15 8.2 7.9 16.1

S-092 1.1.1.4.1 150GEV PBAR MAGNETS/DIPOLES === == == ===

> 1 8.2 7.9 16.1

43 1.1.1.4.2.5 150GEV PBAR MAGNETS/84\" QUADS BQB (REWORK

> 0.4 1.5 1.9 7 2.8 10.7 13.5

45 1.1.1.4.2.12 150GEV PBAR MAGNETS/3Q120 QUADS (MORE)

> 14.9 31.9 46.8 7 104.4 223.3 327.7

46 1.1.1.4.2.13 150GEV PBAR MAGNETS/3Q60 QUADS (MORE)

> 9.0 27.5 36.5 2 18.1 55.0 73.1

S-093 1.1.1.4.2 150GEV PBAR MAGNETS/QUADS === ==== ==== ====

> 1 125.3 289.0 414.2

47 1.1.1.4.4.1 150GEV PBAR MAGNETS/H TRIM DIPOLE (REWORK

> 0.2 0.2 0.4 7 1.4 1.5 2.9

48 1.1.1.4.4.3 150GEV PBAR MAGNETS/V TRIM DIPOLE (REWORK

> 0.2 0.2 0.4 14 2.8 3.1 5.9

S-094 1.1.1.4.4 150GEV PBAR MAGNETS/TRIM DIPOLES === === === ===

> 1 4.2 4.6 8.8

49 1.1.1.4.5.2 150GEV PBAR/MI LAMBERTSON 110\" (2.8M) (NEW

> 52.6 40.9 93.5 5 262.9 204.4 467.3

51 1.1.1.4.5.5 150GEV PBAR/MI C-MAGNET 132\" (NEW)

> 15.2 12.7 27.9 5 76.2 63.5 139.7

S-095 1.1.1.4.5 150GEV PBAR/LAMBERTSONS === ==== ==== ====

> 1 339.1 267.9 606.9

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11:19:58 LEVEL 6 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

52 1.1.1.5.1.13 120GEV MAGNETS/B3 DIPOLS ODM (REWORK)

> 0.5 0.5 1.1 8 4.4 4.2 8.6

55 1.1.1.5.2.12 120GEV MAGS/3Q120 QUAD (MORE)

> 14.9 31.9 46.8 1 14.9 31.9 46.8

56 1.1.1.5.2.13 120GEV MAGS/3Q60 QUAD (MORE)

> 9.0 27.5 36.5 1 9.0 27.5 36.5

S-097 1.1.1.5.2 120GEV MAGS/84\" MR QUAD BQB === === === ===

> 1 23.9 59.4 83.3

57 1.1.1.5.4.1 120GEV MAGNETS/HDC TRIM DIPOLE (REWORK)

> 0.2 0.2 0.4 4 0.8 0.9 1.7

58 1.1.1.5.4.3 120GEV MAGNETS/VDC MR TRIM DIPOLE (REWORK

> 0.2 0.2 0.4 4 0.8 0.9 1.7

S-098 1.1.1.5.4 120GEV MAGNETS/TRIM DIPOLES === === === ===

> 1 1.6 1.8 3.4

60 1.1.1.6.1.12 SLOW SPILL MAGNETS/EPB 1-1.5-120 (REWORK)

> 0.6 4.4 5.0 1 0.6 4.4 5.0

61 1.1.1.6.1.13 SLOW SPILL MAGS/B3 DIPOLE ODM (REWORK)

> 0.5 0.5 1.1 4 2.2 2.1 4.3

63 1.1.1.6.2.5 SLOW SPILL MAGS/84\" QUADS BQB (REWORK)

> 0.4 1.3 1.7 1 0.4 1.3 1.7

65 1.1.1.6;4.1 SLOW SPILL MAGS/H TRIM DIPOLE (REWORK)

> 0.2 0.2 0.4 14 2.8 3.1 5.9

66 1.1.1.6.4.3 SLOW SPILL MAGS/V TRIM DIPOLE (REWORK)

> 0.2 0.2 0.4 14 2.8 3.1 5.9

S-101 1.1.1.6.4 SLOW SPILL MAGNETS/BUMPS === === === ===

> 1 5.6 6.2 11.8

67 1.1.1.8.1.7 ABORT LINE MAGNETS/B2 BDM DIPOLE (REWORK)

> 0.5 0.5 1.1 2 1.1 1.1 2.1

S-102 1.1.1.8.1 ABORT LINE MAGNETS/DIPOLES === === === ===

> 1 1.1 1.1 2.1

68 1.1.1.8.2.5 ABORT LINE MAGNETS/3Q52 QUADS BQB (REWORK

> 0.4 1.5 1.9 2 0.8 3.0 3.8

69 1.1.1.8.2.6 ABORT LINE MAGNETS/3Q52 QUADS BQA (REWORK

> 0.5 1.7 2.1 1 0.5 1.7 2.1

S-103 1.1.1.8.2 ABORT LINE MAGNETS/QUADS === === === ===

> 1 1.3 4.7 6.0

70 1.1.1.8.4.1 ABORT LINK MAGNETS/H TRIM DIPOLE (REWORK)

> 0.2 0.2 0.4 2 0.4 0.4 0.8

71 1.1.1.8.4.3 ABORT LINE MAGNETS/V TRIM DIPOLE (REWORK)

> 0.2 0.2 0.4 2 0.4 0.4 0.8

S-l04 1.1.1.8.4 ABORT LINE MAGNETS/TRIM DIPOLES === === === ===

> 1 0.8 0.9 1.7

72 1.1.1.8.5.2 ABORT LINE MAGNETS/MI LAMBERTSON 110\" (2.

> 52.6 40.9 93.5 3 157.7 1226 280.4

74 1.1.1.8.5.5 ABORT LINE MAGNETS/MI C-MAGNET 13\~\" (NEW)

> 15.2 12.7 27.9 1 15.2 12.7 27.9

S-105 1.1.1.8.5 ABORT/LAMBERTSONS === ==== ==== ====

> 1 173.0 135.3 308.3

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11:19:58 LEVEL 6 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

75 1.1.1.10.1.1 DIPOLE TOOLING/MIR DIPOLE

> 842.5 127.6 970.1 1 842.5 127.6 970.1

77 1.1.1.10.1.7 DIPOLE TOOLING/B2 240\" DIPOLE (REWORK)

> 1.0 0.9 1.9 1 1.0 0.9 1.9

78 1.1.1.10.1.8 8 GEV LINE TOOLING

> 18.8 0.0 18.8 1 18.8 0.0 18.8

79 1.1.1.10.1.12 DIPOLE TOOLING/EPB DIPOLE 5-1.5-120 (MORE

> 0.0 0.0 0.0 1 0.0 0.0 0.0

80 1.1.1.10.1.13 DIPOLE TOOLING/B3 DIPOLE (REWORK)

> 1.0 0.9 1.9 1 1.0 0.9 1.9

S-106 1.1.1.10.1 DIPOLE TOOLING === ==== ==== ====

> 1 863.3 129.4 992.7

81 1.1.1.10.2.3 MI QUAD TOOLING (NEW)

> 267.7 151.0 418.8 1 267.7 151.0 418.8

82 1.1.1.10.2.5 QUAD TOOLING/OLD MR 84\"

> 2.0 1.8 3.8 1 2.0 1.8 3.8

83 1.1.1.10.2.6 QUAD TOOLING/BOA 52\" (REWORK)

> 1.0 0.9 1.9 1 1.0 0.9 1.9

84 1.1.1.10.2.7 QUAD TOOLING/SQA 17\" (REWORK)

> 3.0 7.0 10.0 1 3.0 7.0 10.0

86 1.1.1.10.2.12 QUAD TOOLING/3Ql20A

> 0.5 10.0 10.6 1 0.5 10.0 10.6

87 1.1.1.10.2.13 QUAD TOOLING/3Q60A

> 28.0 10.0 38.0 1 28.0 10.0 38.0

S-107 1.1.1.10.2 QUADRUPOLE TOOLING === ==== ==== ====

> 1 302.3 180.8 483.1

88 1.1.1.10.3.1 MR TOOLING/SEXTUPOLE (NEW)

> 19.8 86.2 106.0 1 19.8 86.2 106.0

89 1.1.1.10,3.2 MR TOOLING/TRIM QUAD (REWORK)

> 1.0 0.9 1.9 1 1.0 0.9 1.9

90 1.1.1.10.3.3 MR TOOLING/SKBW QUAD (REWORK)

> 1.0 0.9 1.9 1 1.0 0.9 1.9

93 1.1.1.10.3.6 MR TOOLING/OCTUPOLE (REWORK)

> 1.0 0.9 1.9 1 1.0 0.9 1.9

S-108 1.1.1.10.3 SPBCIAL MAGNET TOOLING === === === ====

> 1 22.8 88.9 111.7

94 1.1.1.10.4.1 MR TOOLING/HORZ TRIM DIPOLE (REWORK)

> 1.0 0.9 1.9 1 1.0 0.9 1.9

95 1.1.1.10.4.2 MR TOOLING/HORZ TRIM DIPOLE (NEW)

> 25.0 4.0 29.0 1 25.0 4.0 29.0

96 1.1.1.10.4.3 MR TOOLING/VERT TRIM DIPOLE (REWORK)

> 1.0 0.9 1.9 1 1.0 0.9 1.9

97 1.1.1.10.4.4 MR TOOLING/VERT TRIM DIPOLE (NEW)

> 24.9 0.9 25.7 1 24.9 0.9 25.7

S-109 1.1.1.10.4 SPBCIAL MAGNET TOOLING === === === ===

> 1 51.9 6.7 58.5

99 1.1.1.10.5.2 LAMBERTSON TOOLING/MI 110\" (NEW)

> 317.3 42.4 359.8 1 317.3 42.4 359.8

100 1.1.1.10.5.5 TOOLING/F-17 C 132\" MAGNET(MORE)

> 26.8 45.4 72.2 1 26.8 45.4 72.2

S-110 1.1.1.10.5 LAMBERTSON MAGNET TOOLING === ==== ==== ====

> 1 344.1 87.8 432.0

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11:19:58 LEVEL 6 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

104 1.1.1.18.1.15 RECYCLER-PM VERTICAL BEND DIPOLE

> 7.6 1.0 8.7 7 53.5 7.2 60.7

S-111 1.1.1.18.1 RECYCLER-PM VBRTICAL BEND DIPOLE === === === ===

> 1 53.5 7.2 60.7

105 1.1.1.18.2.14 RECYCLER-PM STANDARD QUADRUPOLES-.05 M LO

> 1.7 0.5 2.1 64 107.7 29.6 137.3

106 1.1.1.18.2.15 RECYCLER-PM BYPASS QUADRUPOLES-.05 M LONG

> 1.7 0.5 2.1 16 26.9 7.4 34.3

S-112 1.1.1.18.2 RECYCLER-PM STANDARD AND BYPASS QUADRUPOLES === ====
=== ====

> 1 134.7 37.0 171.6

107 1.1.1.18.3.2 RECYCLER-CORRECTION ELEMENTS TROMBONE QUA

> 0.4 0.4 0.8 9 3.6 4.0 7.5

108 1.1.1.18.3.3 RECYCLER-CORRECTION ELEMENTS SQEW QUADS

> 0.4 0.4 0.8 2 0.8 0.9 1.7

109 1.1.1.18.3.5 RECYCLER-CORRECTION ELEMENTS SEXTUPOLES

> 0.4 0.4 0.8 24 9.5 10.6 20.0

S-113 1.1.1.18.3 RECYCLER-CORRECTION ELEMENTS === === === ===

> 1 13.8 15.4 29.2

110 1.1.1.18.4.1 RECYCLER-REURBISHED MR HOR. TRIM DIPS

> 0.1 0.1 0.2 24 2.0 2.6 4.7

111 1.1.1.18.4.3 RECYCLER-REFURBISHED MR VER. TRIM DIPS

> 0.1 0.1 0.2 24 2.0 2.6 4.7

S-114 1.1.1.18.4 RECYCLER-REUSED HOR. & VER. TRIM DIPS === === === ===

> 1 4.1 5.3 9.4

112 1.1.1.18.5.7 RECYCLER-PERMANBNT MAGNET LAMBERTSON

> 8.5 1.8 10.3 5 42.3 9.2 51.5

S-115 1.1.1.18.5 RECYCLER-PERMANENT MAGNET LAMBERTSON === === === ===

> 1 42.3 9.2 51.5

113 1.1.1.18.6.2 RECYCLER-PERM. MAGNET FOC. GRAD. DIPS

> 7.6 1.0 8.7 108 825.1 111.7 936.8

114 1.1.1.18.6.3 RECYCLER-PERM. MAGNET DEFOC. GRAD. DIPS

> 7.6 1.0 8.7 108 825.1 111.7 936.8

115 1.1.1.18.6.4 RECYCLER-PERM MAG GRAD DIPS DISPER SUPPR

> 5.3 0.9 6.2 136 721.3 119.7 841.0

116 1.1.1.18.6.5 RECYCLER-PERM. MAGNET MIRR GRAD. DIPS

> 7.6 1.0 8.7 4 30.6 4.1 34.7

S-116 1.1.1.18.6 RECYCLER.FOC.DEFOC & MIRR GRAD. DIPS === ===== =====
=====

> 1 2,402.2 347.2 2,749.3

121 1.1.2.10.1.1 BML VACUUM SYS/8GEV CHAMBER.BELLOWS

> 136.7 21.7 158.4 1 136.7 21.7 158.4

122 1.1.2.10.1.2 BML VACUUM SYS/150GEV BELLOWS. CHAMBERS

> 83.9 11.9 95.7 1 83.9 11.9 95.7

123 1.1.2.10.1.3 BML VACUUM SYS/SPILL BELLOWS. CHAMBERS

> 2.7 6.7 9.4 1 2.7 6.7 9.4

S-117 1.1.2.10.1 BML VACUUM/CHAMBERS & BELLOWS === ==== === ====

> 1 323.3 40.3 263.5

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11:19:58 LEVEL 6 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

124 1.1.2.10.2.1 BML VACUUM SYS/8GEV PUMPS

> 174.4 1.7 176.1 1 174.4 1.7 176.1

125 1.1.2.10.2.2 BML VACUUM SYS/150GEV PUMPS

> 33.5 0.3 33.9 1 33.5 0.3 33.9

127 1.1.2.10.3.1 BML VACUUM SYS/8GEV GAUGES

> 42.8 1.0 43.8 1 42.8 1.0 43.8

128 1.1.2.10.3.2 BML VACUUM SYS/150GEV GAUGES

> 22.2 0.7 22.9 1 22.2 0.7 22.9

130 1.1.2.12.1.2 MI-MIR ABORT VACUUM

> 44.9 6.5 51.4 1 44.9 6.5 51.4

S-120 1.1.2.12.1 MI-MIR ABORT VACUUM === === === ===

> 1 44.9 6.5 51.4

140 1.1.3.1.1.1 MIR PWR SUP/DIPOLE SUPPLY

> 21.8 49.3 71.2 11 240.2 542.6 782.8

141 1.1.3.1.1.2 MIR PWR SUP/DIPOLE SUPPLY

> 283.2 25.3 308.5 11 3,115.6 278.3 3,393.9

S-121 1.1.3.1.1 MIR PWR SUP/DIPOLE SUPPLY === ===== ==== =====

> 1 3,355.9 820.9 4,176.7

S-147 1.1.4.1.1.1 MIR RF 53MHZ/POWER AMPLIFIERS

> 1,700.9 166.2 1,867.0 1 1,700.9 166.2 1,867.0

S-148 1.1.4.1.1.2 MIR RF 5)MHZ/ANODE SUPPLIES/MODULATORS

> 1,809.1 70.5 1,879.5 1 1,809.1 70.5 1,879.5

177 1.1.4.1.1.3 MIR RF 53MHZ/LOW LEVEL

> 11.3 14.5 25.8 1 11.3 14.5 25.8

178 1.1.4.1.1.4 MIR RF 53MHZ/TRANSMISSION LINE

> 200.5 35.9 236.5 1 200.5 35.9 236.5

179 1.1.4,1.1.6 MIR RF 53MHZ/H=588 CAVITIES

> 27.0 12.3 39.3 1 27.0 12.3 39.3

S-122 1.1.4.1.1 MIR RF 53 MHZ === ===== ==== =====

> 1 3,748.8 299.4 4,048.2

180 1.1.4.1.2.1 COAL/RF CAVITIES

> 0.0 7.1 7.1 1 0.0 7.1 7.1

181 1.1.4.1.2.4 COAL/TRANSMISSION LINE RF

> 20.2 2.8 23.0 1 20.2 2.8 23.0

S-123 1.1.4.1.2 COALESCING SYSTEM === === == ===

> 1 20.2 9.9 30.1

188 1.1.6.1.1.1 MIR 8 GEV PROT INJ/KICKER MAGNET

> 92.0 128.9 220.9 1 92.0 128.9 220.9

189 1.1.6.1.1.2 MIR 8 GEV PROT INJ/POWER SUPPLY

> 273.2 63.8 337.0 1 273.2 63.8 337.0

S-124 1.1.6.1.1 8 GEV PROT INJ KICKER === ==== ==== ====

> 1 365.2 192.7 557.8

190 1.1.6.1.2.1 8 GEV PBAR INJ/KICKER MAGNET

> 140.0 61.2 201.2 1 140.0 61.2 201.2

191 1.1.6.1.2.2 8 GEV PBAR INJ/KICKER POWER SUPPLY

> 198.0 104.7 302.7 1 198.0 104.7 302.7

S-125 1.1.6.1.2 8 GEV PBAR INJECTION KICKER === ==== ==== ====

> 1 338.0 165.9 503.9

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11:19:58 LEVEL 6 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

194 1.1.6.1.4.1 150 GEV PBAR EXT/KICKER MAGNET

> 0.0 18.3 18.3 1 0.0 18.3 18.3

195 1.1.6.1.4.2 150 GEV PBAR EXT/KICKER POWER SUPPLY

> 28.0 37.4 65.4 1 28.0 37.4 65.4

S-127 1.1.6.1.4 MIR 150 GEV PBAR EXT KICKER == === === ===

> 1 28.0 55.8 83.8

196 1.1.6.1.5.1 PROT ABORT KICKER MAGNET

> 10.0 21.9 31.9 1 10.0 21.9 31.9

197 1.1.6.1.5.2 PROT ABORT KICKER POWER SUPPLY

> 198.9 41.3 240.2 1 198.9 41.3 240.2

S-128 1.1.6.1.5 MIR EXT PROTON ABORT KICKER === ==== === ====

> 1 208.9 63.1 272.0

201 1.1.6.3.1.1 TEV 150 GEV PROT INJ KICKER

> 36.0 15.3 51.3 1 36.0 15.3 51.3

202 1.1.6.3.1.2 TEV 150 GEV PROT INJ KICKER POWER SUPPLY

> 13.0 26.9 39.9 1 13.0 26.9 39.9

S-129 1.1.6.3.1 TEV 150 GEV PROT INJ KICKER === === === ===

> 1 49.0 42.2 91.2

204 1.1.6.3.2.2 TEV 150 GEV PBAR INJ KICKER POWER SUPPLY

> 13.0 26.9 39.9 1 13.0 26.9 39.9

S-130 1.1.6.3.2 TEV 150 GEV PBAR INJ KICKER === === === ===

> 1 13.0 26.9 39.9

266 1.1.12.1.1.1 MIR WATER SYS/POND PUMP SYSTEM

> 154.5 71.5 226.0 1 154.5 71.5 226.0

267 1.1.12.1.1.2 MIR WATER SYS/HEAT EXCHANGE

> 525.0 17.1 542.1 1 525.0 17.1 542.1

261 1.1.12.1.1.3 MIR WATER SYS/LCW PROCESSING

> 256.3 130.2 386.5 1 256.3 130.2 386.5

269 1.1.12.1.1.4 MIR WATER SYS/LCW PUMP SYSTEM

> 316.0 57.1 373.1 1 316.0 57.1 373.1

270 1.1.12.1.1.5 MIR WATER SYS/LCW PIPING

> 1,445.1 928.8 2,373.9 1 1,445.1 928.8 2,373.9

271 1.1.12.1.1.6 RF-95 DEG LCW/HEAT EX & PUMP SYS

> 265.0 31.9 297.0 1 265.0 31.9 297.0

272 1.1.12.1.1.7 RF-95 DEG LCW/PROCESSING

> 92.8 35.0 127.8 1 92.8 35.0 127.8

273 1.1.12.1.1.8 RF-95 DEG LCW/PIPING

> 248.8 193.4 442.2 1 248.8 193.4 442.2

274 1.1.12.1.1.9 RP-55 DEG LCW/PROCESSING

> 73.0 31.7 104.7 1 73.0 31.7 104.7

275 1.1.12.1.1.10 RP-55 DEG LCW/HEAT EX & PUMP SYS

> 44.4 29.7 74.1 1 44.4 29.7 74.1

276 1.1.12.1.1.11 RP-55 DEG LCW/CHILLEP LCW PIPING

> 128.9 101.9 230.8 1 128.9 101.9 230.8

S-131 1.1.12.1.1 MIR INSTALL WATER SYSTEM === ====== ===== =====

> 1 3,549.8 1,628.4 5,178.2

279 1.1.12.1.3.1 MIR ABORT/BEAM PUMP SYSTEM

> 107.0 33.5 140.5 1 107.0 33.5 140.5

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11:19:58 LEVEL 6 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

281 1.1.12.10.1.1 BML WATER SYS/PONP PUMP SYSTEM

> 40.4 17.4 57.8 1 40.4 17.4 57.8

282 1.1.12.10.1.2 BML WATER SYS/HEAT EXCHANGER

> 91.5 7.8 99.3 1 91.5 7.8 99.3

283 1.1.12.10.1.3 BML WATER SYS/LCW PROCESSING

> 87.0 39.9 127.0 1 87.0 39.9 127.0

284 1.1.12.10.1.4 BML WATER SYS/LCW PUMP SYSTEMS

> 74.8 26.9 101.7 1 74.8 26.9 101.7

285 1.1.12.10.1.5 BML WATER SYS/LCW PIPING

> 277.2 201.3 478.6 1 277.2 201.3 478.6

S-134 1.1.12.10.1 BML WATER SYSTEMS === ==== ==== ====

> 1 571.0 293.4 864.4

293 1.1.13.1.1.1 MIR/INSTALL MAGNET STANDS

> l,062.3 34.7 1,097.0 1 l,062.3 34.7 1,097.0

294 1.1.13.1.1.2 MIR/INSTALL MAGNETS

> 195.0 396.0 591.0 1 195.0 396.0 591.0

295 1.1.13.1.1.3 MIR/SURVEY , ALIGN MAGNETS

> 16.5 331.2 347.7 1 16.5 331.2 347.7

296 1.1.13.1.1.4 OLD MR MAGNET REMOVAL

> 2.2 202.8 205.0 1 2.2 202.8 205.0

S-136 1.1.13.1.1 MIR MAGNET INSTALLATION === ===== ==== =====

> 1 1,276.0 964.7 2,240.7

304 1.1.13.1.6.1 MIR ABORT STAND INSTALLATION

> 14.9 1.0 15.9 1 14.9 1.0 15.9

305 1.1.13.1.6.2 MIR ABORT MAGNETS INSTALLATION

> 0.0 8.7 8.7 1 0.0 8.7 8.7

S-138 1.1.13.1.6 MIR ABORT INSTALLATION === === === ===

> 1 14.9 9.8 24.7

309 1.1.13.2.1.1 8 GEV LINE/INSTALL MAGNET STANDS

> 87.3 8.8 96.1 1 87.3 8.8 96.1

310 1.1.13.2.1.2 8 GEV LINE/INSTALL MAGNETS

> 19.9 47.8 67.7 1 19.9 47.8 67.7

311 1.1.13.2.1.3 8 GEV LINE/8URVEY & ALIGN MAGNETS

> 7.8 135.9 143.7 1 7.8 135.9 143.7

S-140 1.1.13.2.1 8 GEV LINE/SURVEY & ALIGN MAGNETS === ==== ==== ====

> 1 115.0 192.5 307.5

315 1.1.13.3.1.1 150 GEV PROT LINE/INSTALL MAGNET STANDS

> 167.2 5.7 172.9 1 167.2 5.7 172.9

316 1.1.13.3.1.2 150 GEV PROT LINE/INSTALL MAGNET8

> 0.0 67.8 67.8 1 0.0 67.8 67.8

333 1.1.13.6.1.1 SLOW SPILL/INSTALL MAGNET STANDS

> 28.0 2.3 30.3 1 28.0 2.3 30.3

334 1.1.13.6.1.2 SLOW SPILL/INSTALL MAGNETS

> 0.0 12.1 12.1 1 0.0 12.1 12.1

340 1.1.13.7.2.1 MIR/F0 COMPONENT REMOVAL

> 0.0 13.9 13.9 1 0.0 13.9 13.9

173 1.1.4.1.1.1.1 MIR RF 53MHZ/200KW POWER AMPLIFIERS

> 41.9 6.5 55.4 15 733.4 97.4 830.1

174 1.1.4.1.1.1.2 MIR RF 53MHZ/4KWATT SOLID STATE AMP

> 64.5 4.6 69.1 15 967.5 61.1 1,036.3

S-147 1.1.4.1.1.1 MIR RF 53MHZ/POWER AMPLIFIERS === ===== ==== =====

> 1 1,700.9 166.2 1,867.0

MAIN INJECTOR FABRICATION, CONSTRUCTION, INSTALLATION COST ESTIMATE
SUMMARY - B

PRINTED 27-MAR-98 11:19:58 LEVEL 7 SUMMARY - DIRECT COST

DETAIL WBS MATERIAL LABOR TOTAL QUANT MAT\'L LABOR GRAND

PAGE# DESCRIPTION K\$ K\$ K\$ REQ\'D K\$ K\$ TOT K\$

175 1.1.4.1.1.2.1 MIR RF 53MHZ/ANODE SUPPLIES

> 111.5 27.5 916.0 1 111.5 27.5 916.0

176 1.1.4.1.1.2.2 MIR RF 53MHZ/MODULATORS

> 920.6 43.0 963.5 1 920.6 43.0 963.5

S-148 1.1.4.1.1.2 MIR RF 53MHZ/ANODE SUPPLIES/MODULATORS === ===== ===
=====

> 1 1,109.1 70.5 1,879.5