EDMEDM LANL Review of EDM Cost and Schedule Jan Boissevain for Walter Sondheim, P-25, Los Alamos February 11, 2005, at Los Alamos National Laboratory Conventional.

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Presentation transcript:

EDMEDM LANL Review of EDM Cost and Schedule Jan Boissevain for Walter Sondheim, P-25, Los Alamos February 11, 2005, at Los Alamos National Laboratory Conventional Construction WBS 12.1Platforms WBS 12.2Electrical Plant WBS 12.3Plumbing WBS 12.4Mechanical Supports WBS 12.5Counting House

EDMEDM WBS 12.1 Platforms Design Platforms $24.3K –Layout Platform ME 40h, MD 40h –Work w/ vendor ME 40h Procure Platforms$114K –LiaisonME 40h –Materials$65K Installation of Platforms $21.5K –Install S Tech 40h, Tech 40h

EDMEDM LANL Review of EDM Cost and Schedule Platforms: Possible vendor, meets OSHA and PE reviews Hydraulic lift platform

EDMEDM LANL Review of EDM Cost and Schedule Platform vendor:

EDMEDM WBS 12.2 Electrical Plant Design Electrical Plant $54.6K –LayoutME 120h –Electrical DesignEE 40h, ED 120h Procure Electrical Plant$121.2K –Materials$75K Installation of Electrical Plant$123.1K –InstallS Elect 480h, Elect 480h 250KW Electrical Power Plant 480VAC 3Ø 5 wire 208VAC 3Ø 5 wire clean and dirty

EDMEDM EDM Electrical Utilities Summary

EDMEDM WBS 12.3 Plumbing Plumbing Layout Design $94.2K –LayoutME 280h –DrawingsMD 200h Procure Plumbing$129.3K –Materials$80K Installation of Plumbing$116.9K –InstallS Plumber 320h, Plumber 320h –WeldWelder 200h Chilled water system for 250KW Helium Liquefier

EDMEDM EDM Mechanical Supports Mechanical Supports for EDM experiment assembly and maintenance: –Main mandrel to assembly cosine-theta coils plus shielding in Target Cryostat and Upper Cryostat –Assemble vacuum can and magnetic shielding –Assembly of Helium 3 source – sled –Jig to interface Helium 3 source to upper cryostat –Alignment jig for dilution refrigerator insert and maintenance –Assembly of Upper Cryostat to Target Cryostat –Jigs and Fixtures to assemble high voltage system in target cryo. –Assembly of re-entrant insert, interface to SNS beamline

EDMEDM WBS 12.4 Mechanical Supports Section Design Mechanical Supports $185K Cryostat SupportsME 200h Ancillary SupportsME 200h Jigs and FixturesME 200h DraftingMD 320h Section Procure Mechanical Supports $193.9K Materials$120K Section Install Mechanical Support$78K InstallME 80h, S Tech 240h, Tech 200h

EDMEDM WBS 12.5Counting House EDM possible counting house solution, GE Modular Space, Approximately $50.00 sq. ft.