Endstation Systems, Installation Costs and Schedule J. Hastings Endstation Systems, Installation Costs and Schedule J. Hastings. SLAC April 24, 2002 WBS Costing Methodology Detailed Costing Schedule LCLS DOE Review, April 24, 2002 J. Hastings SLAC

1.3.2 Endstation Systems 1.3.2.1 Endstation systems PED 1.3.2.2 Endstation mechanical 1.3.2.3 Endstation vacuum 1.3.2.4 Endstation Data Acquisition (DAQ) 1.3.2.5 Endstation laser 1.3.2.6 Endstation PPS LCLS DOE Review, April 24, 2002 J. Hastings SLAC

1.3.3 Installation and alignment 1.3.3.1 Overall survey 1.3.3.2 Component stands 1.3.3.3 Vacuum tanks 1.3.3.4 Optical element alignment 1.3.3.5 Precision alignment LCLS DOE Review, April 24, 2002 J. Hastings SLAC

Costing Methodology Costs estimated by cognizant engineers/scientists Ordinal List of components developed from CDR Costs based on experience with similar systems Contingency Assigned on the basis of the completeness of the design, comparison with recent comparable components, and knowledge of catalog prices where available LCLS DOE Review, April 24, 2002 J. Hastings SLAC

1.3.2.1 Endstation System PED Design and prototype systems Assembly and installation procedures Prepare bid packages In particular--- 1.3.2.1.3 vacuum Design laser-matter interaction chamber 1.3.2.1.4 DAQ Development of PAD prototypes Streak camera optimization LCLS DOE Review, April 24, 2002 J. Hastings SLAC

1.3.2.2 Mechanical 1.3.2.2.1 PPS Mechanical Beam absorbers Beam stoppers 1.3.2.2.2 Endstation mechanical Spectrometers Support tables Standard designs, catalog items LCLS DOE Review, April 24, 2002 J. Hastings SLAC

1.3.2.2 Mechanical (FY02 Dollars, Thousands) Name PED Construction Contingency Total 1.3.2.2 Mechanical - $ 938 $ 264 $ 1,202 1.3.2.2.1 PPS Mechanical $ 446 $ 115 $ 562 1.3.2.2.2 Endstation Mechanical $ 491 $ 149 $ 640 LCLS DOE Review, April 24, 2002 J. Hastings SLAC

1.3.2.3 Endstation Vacuum Vacuum chamber for laser-matter interactions Accommodate several sample types: gases, clusters, solids Accommodate variety of detectors Many standard components are catalog items LCLS DOE Review, April 24, 2002 J. Hastings SLAC

1.3.2.3 Vaccum (FY02 Dollars, Thousands) Name PED Construction Contingency Total 1.3.2.3 Vacuum - $ 558 $ 120 $ 678 1.3.2.3.1 Vacuum Components $ 304 $ 68 $ 372 1.3.2.3.2 Experimental Chambers $ 254 $ 52 $ 306 LCLS DOE Review, April 24, 2002 J. Hastings SLAC

1.3.2.4 Data Acquisition Infrastructure Network Beamline controls Existing systems form the basis of the design Detectors Beam imaging Streak camera: state of the art 2-D PAD; significant design and prototyping needed Computer costs tend to remain constant, but capability grows LCLS DOE Review, April 24, 2002 J. Hastings SLAC

1.3.2.4 Data Acquisition (FY02 Dollars, Thousands) Name PED Construction Contingency Total 1.3.2.4 DAQ - $ 4,276 $ 1,770 $ 6,045 1.3.2.4.1 Controls $ 1,278 $ 447 $ 1,726 1.3.2.4.2 Detectors $ 2,997 $ 1,322 $ 4,320 LCLS DOE Review, April 24, 2002 J. Hastings SLAC

1.3.2.5 Laser system Costed by P. Bolton, identical components to gun laser system LCLS DOE Review, April 24, 2002 J. Hastings SLAC

1.3.2.6 PPS Personnel protection based on existing systems at SSRL MPS systems based on existing systems at SSRL Standard designs, catalog items LCLS DOE Review, April 24, 2002 J. Hastings SLAC

1.3.2.6 PPS/MPS Systems (FY02 Dollars, Thousands) Name PED Construction Contingency Total 1.3.2.6 PPS/MPS Systems - $ 650 $ 107 $ 757 1.3.2.6.1 PPS System $ 360 $ 73 $ 433 1.3.2.6.2 MPS Systems $ 290 $ 33 $ 323 LCLS DOE Review, April 24, 2002 J. Hastings SLAC

1.3.2 X-Ray End Station Systems (FY02 Dollars, Thousands) Name PED Cost $K Construction Contingency Total % contingency 1.3.2 X-ray Endstation Systems $ 4,890 $ 8,405 $ 4,316 $ 17,612 32% 1.3.2.1 PED $ 1,658 $ 6,548 34% 1.3.2.2 Mechanical $ 938 $ 264 $ 1,202 28% 1.3.2.3 Vacuum $ 558 $ 120 $ 678 21% 1.3.2.4 Controls $ 4,276 $ 1,770 $ 6,045 41% 1.3.2.5 Laser Systems $ 1,984 $ 398 $ 2,382 20% 1.3.2.6 PPS/MPS $ 650 $ 107 $ 757 16% LCLS DOE Review, April 24, 2002 J. Hastings SLAC

Endstation System Schedule LCLS DOE Review, April 24, 2002 J. Hastings SLAC

1.3.3 Installation and Alignment Cost based on extensive SSRL experience for similar components Per unit costs developed, totals based on component count LCLS DOE Review, April 24, 2002 J. Hastings SLAC

1.3.3 Installation and Alignment (FY02 Dollars, Thousands) Name PED Cost Construction Contingency Total % Contingency 1.3.3 Install and Align $ 219 $ 76 $ 295 35% 1.3.3.1 Overall Survey $ 71 $ 25 $ 96 1.3.3.2 Component Stand $ 61 $ 21 $ 82 1.3.3.3 Vacuum Tanks $ 59 $ 20 $ 79 1.3.3.4 Optical Elements $ 18 $ 6 $ 24 1.3.3.5 Precision Alignment $ 10 $ 4 $ 14 LCLS DOE Review, April 24, 2002 J. Hastings SLAC