1. 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

2. 1.3.2 Endstation Systems 1.3.2.1 Endstation systems PED
Endstation mechanical
Endstation vacuum
Endstation Data Acquisition (DAQ)
Endstation laser
Endstation PPS
LCLS DOE Review, April 24, 2002
J. Hastings SLAC

3. 1.3.3 Installation and alignment
Overall survey
Component stands
Vacuum tanks
Optical element alignment
Precision alignment
LCLS DOE Review, April 24, 2002
J. Hastings SLAC

4. 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

5. 1.3.2.1 Endstation System PED Design and prototype systems
Assembly and installation procedures
Prepare bid packages
In particular---
vacuum
Design laser-matter interaction chamber
DAQ
Development of PAD prototypes
Streak camera optimization
LCLS DOE Review, April 24, 2002
J. Hastings SLAC

6. 1.3.2.2 Mechanical 1.3.2.2.1 PPS Mechanical
Beam absorbers
Beam stoppers
Endstation mechanical
Spectrometers
Support tables
Standard designs, catalog items
LCLS DOE Review, April 24, 2002
J. Hastings SLAC

7. 1.3.2.2 Mechanical (FY02 Dollars, Thousands)
Name
PED
Construction
Contingency
Total
Mechanical - $ $
$ 1,202
PPS Mechanical $ $ $
Endstation Mechanical $ $ $
LCLS DOE Review, April 24, 2002
J. Hastings SLAC

8. 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

9. 1.3.2.3 Vaccum (FY02 Dollars, Thousands)
Name
PED
Construction
Contingency
Total
Vacuum - $ $ $
Vacuum Components $ $ $
Experimental Chambers $ $ $
LCLS DOE Review, April 24, 2002
J. Hastings SLAC

10. 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

11. 1.3.2.4 Data Acquisition (FY02 Dollars, Thousands)
Name
PED
Construction
Contingency
Total
DAQ -
$ 4,276
$ ,770
$ ,045
Controls
$ 1,278 $
$ ,726
Detectors
$ 2,997
$ ,322
$ ,320
LCLS DOE Review, April 24, 2002
J. Hastings SLAC

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

13. 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

14. 1.3.2.6 PPS/MPS Systems (FY02 Dollars, Thousands)
Name
PED
Construction
Contingency
Total
PPS/MPS Systems - $ $ $
PPS System $ $ $
MPS Systems $ $ $
LCLS DOE Review, April 24, 2002
J. Hastings SLAC

15. 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%
PED
$ 1,658
$ 6,548
34%
Mechanical $ $
$ 1,202
28%
Vacuum $ $ $
21%
Controls
$ 4,276
$ 1,770
$ 6,045
41%
Laser Systems
$ 1,984 $
$ 2,382
20%
PPS/MPS $ $ $
16%
LCLS DOE Review, April 24, 2002
J. Hastings SLAC

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

17. 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

18. 1.3.3 Installation and Alignment (FY02 Dollars, Thousands)
Name
PED Cost
Construction
Contingency
Total
% Contingency
1.3.3
Install and Align $ $ $
35%
Overall Survey $ $ $
Component Stand $ $ $
Vacuum Tanks $ $ $
Optical Elements $ $ $
Precision Alignment $ $ $
LCLS DOE Review, April 24, 2002
J. Hastings SLAC