NLC - The Next Linear Collider Project. Neubauer April 25, 2000 Slide 4 NLC - The Next Linear...
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NLC - The Next Linear Collider Project M. Neubauer April 25, 2000 Mike Neubauer
Transcript of NLC - The Next Linear Collider Project. Neubauer April 25, 2000 Slide 4 NLC - The Next Linear...
NLC - The Next Linear Collider Project
M. NeubauerApril 25, 2000
Mike Neubauer
M. NeubauerApril 25, 2000
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NLC - The Next Linear Collider Project
Main Linac Systems 1.3
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HS/PC
MN JCC JW PR SS NY RL CR
SG
Excel Workspace with Workbooks from the TSETs: V:\NLC\Drop-Boxes\Neubauer\04Costing\0.4Costing_AprilFinal
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• Conceptual Design, Design, and Sustaining Engineering– Detail from all TSETs and added to L (hrs, $) M&S($)
• R&D and Acquisition System Definitions– Structure System =Structure + Assy to Girder + Vacuum + Loads + Girder
+ supports– Magnet System=cables (all) + magnets + BPM + supports + movers– Vacuum System = non-RF Beam Line + Girders + Supports– Diagnostic Regions = magnets + BPMS + Laser Wire Scanners + High
Energy Polarimeter Detectors– Klystrons = Klystrons + TWT drivers + 2-pack Assy and test– DLDS = RF system + Vacuum + Vacuum Roughing System + Vacuum
Electronics– LLRF– Modulators
Main Linac Costing Practices and Assumptions
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Main Linac Costing Practices and Assumptions (continued)
• Installation– 20% of Acquisition Cost– split 10% labor, 90 % M&S
• Systems Integration Test– $50M M&S which is counted as R&D (non-acquisition)
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System Engineering and Administration (Detail)1.3.1.1
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Beam Line Acquisition (Detail)1.3.2.5
7 TSETsü
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Detail of Original Lehman Estimate Worksheet
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NLC - The Next Linear Collider Project
…Transferred into 0.4 Costing
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BPM Example of 0.4 Costing
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includes electronics and cables but not pickups and vacuum chamber
=(1368*2/3*2500+1368/3*3500)/1000+1368*[BPMcostapr2_Summary.xls]Sheet1!$F$59/1000
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üü
Acquisition of RF Systems (Detail)1.3.3.5
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Beam Line Detail 1.3.2.1 and 1.3.2.3
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0.4 vs. Lehman
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0.4 vs. Lehman
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0.4 vs. Lehman
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Summary
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Tasks for Next Workshop:Pareto of Acquisition Cost
