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

2. 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

3. US TBM Cost Activity Scope

4. 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

5. ITER Preliminary Summary Schedule

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

7. US TBM Milestones

8. 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