US TBM Cost Activity Tom Mann December 12 – 14, 2005

Meeting Objectives December 12 – 14, 2005 Cost Activity Scope Cost Activity Schedule ITER Schedule Detailed Cost Presentations R & D Evaluations Total Project Cost (TPC) Cost Range US TBM Schedule Cost Report Outline Summary To DOE

US TBM Cost Activity Scope

US TBM Costing Activity Milestones 12-Aug-05 Costing Activity Initiated 31-Aug-05 WBS established for Level 6 and lower Responsible persons for Level 6 and lower assigned 7-Sep-05 WBS for Level 6 and lower revised 9-Sep-05 Conceptual design summaries for DCLL and HCCB issued 6-Oct-05 Initial schedule and base cost estimate for WBS level 6 of DCLL and HCCB 27-Oct-05 Initial schedule and base cost estimate for engineering design, procurement/fabrication, and ancillary equipment 7-Nov-05 R&D decision criteria established 30-Nov-05 Complete revised schedule and cost estimate for WBS level 6 and lower (include contingency factor) 12-14 Dec-05 “Physical” Meeting (all information about costing will be presented and discussed) 16-Dec-05 R&D priorities finalized 13-Jan-06 Initial Draft Costing Activity Report Due 15-Feb-06 Complete Draft of Final Costing Activity Report 22-23 Feb-06 Physical meeting (internal review of draft report) 1-Mar-06 Complete incorporating comments into the Report 15-Mar-06 Send Final TBM Cost Estimate Report to DOE 28-Mar-06 “External” review

ITER Preliminary Summary Schedule

Total Project Costs & Cost Range Minimum TPC Estimated TPC Maximum TPC 1.8 Test Blanket   1.8.1 DCLL System and Testing Goals 1.8.1.1 Test Module 1.8.1.1.1 Administration/Integration 1.8.1.1.2 R&D 1.8.1.1.2.1 Tritium Permeation -2.8 1.8.1.1.2.2 Thermofluid MHD 12 1.8.1.1.2.3 SiC/SiC FCI Fab and Properties 2.25 1.8.1.1.2.4 SiC /FS/PbLi Compatibility & Chem 0.75 1.8.1.1.2.5 FS Box Fabrication & Material Issues ----- 1.8.1.1.2.6 He Systems Subcomponent Tests 0.84 1.8.1.1.2.7 PbLi/H2O Hydrogen Production 2.4 1.8.1.1.2.8 Be Joining to FS 4.7 1.8.1.1.2.9 Virtual DCLL TBM 4.3 1.8.1.1.2.10 Advanced Diagnostics 2.7 1.8.1.1.2.11 Integrated Mock Ups, ¼ to ½ Scale 4.34 1.8.1.1.3 Engineering 16.93 1.8.1.1.3.1 Preliminary Design Detailed Design Title III 1.8.1.1.4 Fabrication/Procurement 1.28 1.8.1.1.5 Assembly, Testing and Installation 2.48 1.8.1.2 Helium Flow Loop (P+S) 2.66 1.8.1.2.1 1.12

US TBM Milestones

Meeting Summary Review Activity Cost Estimates Determine R & D Priorities Establish Preliminary Cost Base Line Begin Schedule Integration Including ITER Interfaces Establish Final Report Outline and Writing Assignments – Draft Due January 13, 2006 Report Progress