	A	B	C	D	E	F	G	H
1
2
3	Activity	BaseM&O	M&O	BaseProj	Project	BaseTot	Proj/M&O	Total
4
5	Prepare	0	674	258	413	258	1087	1344
6	Mount	221	89	30	647	251	736	987
7	Fractions	9.5%	32.7%	12.4%	45.5%			2331
8	Travel	145	446	190	620	335	1066
9	Equipment		653				653
10
11	Total		1862		1679	844	3542
12
13
14		Rollup K$ for years 2004/2005
15	Activity	Base	M&O	Project	Total
16	AtSites	258		683	941
17	Mount	251	647	89	987
18	Verify		674	413	1087
19	Equipment		653		653
20	Travel	73	349	484	906


21
22	Totals	582	2323	1669	4574
23
24
25
26			Project Totals
27		WBS Categories		Total Hrs	Tech Hrs	Engr Hrs	PhD Hrs	Total k$
28	1.5.4.7	CSC Install		1070	742	283	44	36
29	1.5.7.11.1	SW Above		570	439	44	88	17
30	1.5.7.11.2	BW Above		12063	9038	2738	287	376	Total Project Funds (K$)
31	1.5.7.11.3	EIL4 Pit		1598	1162	145	291	51	480
32	1.5.12.5.1.1	Alignment System		0	0	0	0	0	Total M&O Funds (K$)
33									1206
34	3.5.1.1.1.2.1	MDT Phase I Mech		7226	5343	1883		228
35	3.5.1.1.1.2.2	Ditto, Electrical		5734	4236	1498		181
36
37	3.5.1.1.1.3.1	MDT Phase II Mech		5546	4266	427	853	168
38	3.5.1.1.1.3.2	Ditto, Electrical		3522	2710	271	542	107		Total hours from Schedule =	53865
39
40	3.5.2.1.1.2.1 CSC Phase I Mech			1401	940	461		49


41	3.5.2.1.1.2.2 Ditto Electrical		1226	822	404		42
42
43	3.5.2.1.1.3.1 CSC Phase II Mech		637	490	49	98	19
44	3.5.2.1.1.3.2 Ditto Electrical		750	577	58	115	23				All Years
45											Total Hrs	Tech Hrs	Engr Hrs	PhD Hrs
46	3.5.3.1.2	Alignment Phase I	2682	1989	692		84				61212	44706	12618	3888
47	3.5.3.1.3	Alignment Phase II	9988	7632	785	1571	305
48
49		Totals	35409	25158	9485	766	21506	16251	2800	2455	4297	3297	333	667	$556,361	$96,990	$0	$609,611	$395,975	$85,938
50			FY 2004				FY 2005				FY2006				2004	2005	2006	2004	2005	2006
51		WBS Categories	Total Hrs	Tech Hrs	Engr Hrs	PhD Hrs	Total Hrs	Tech Hrs	Engr Hrs	PhD Hrs	Total Hrs	Tech Hrs	Engr Hrs	PhD Hrs	Equipment			Travel
52	1.5.4.7	CSC Install	785	523	262	0	143	110	11	22	143	110	11	22				$14,689	$2,669	$2,946
53	1.5.7.11.1	SW Above	0	0	0	0	285	219	22	44	285	219	22	44				$0	$5,338	$5,891
54	1.5.7.11.2	BW Above	8853	6613	2162	78	3210	2425	576	209	0	0	0	0				$165,765	$60,097	$0
55	1.5.7.11.3	EIL4 Pit	1065	775	97	194	533	387	48	97	0	0	0	0				$19,945	$9,972	$0
56	1.5.12.5.1.1	Alignment System	0	0	0	0	0	0	0	0	0	0	0	0				$0	$0	$0
57
58	3.5.1.1.1.1.1 MDT Station Design		3360	2240	1120	0									$383,761	$96,990	$0	$62,911	$0	$0	0.666667
59	3.5.1.1.1.2.1	MDT Station Setup	1680	1120	560	0
60	3.5.1.1.2.1.1	MDT Phase I Mech	5912	4372	1541		1314	971	342		0	0	0					$110,694	$24,599	$0


61	3.5.1.1.2.2.1	Ditto, Electrical	4691	3466	1225		1042	770	272		0	0	0					$87,836	$19,519	$0
62
63	3.5.1.1.3.1.1	MDT Phase II Mech	924	711	71	142	3697	2844	284	569	924	711	71	142				$17,307	$69,228	$19,102
64	3.5.1.1.3.2.1	Ditto, Electrical	587	452	45	90	2348	1806	181	361	587	452	45	90				$10,992	$43,968	$12,132
65
66	3.5.2.1.1.1.1 CSC Stn Design BNL		576	192	384	0									$131,000	$0	$0	$10,785	$0	$0	0.8
67	3.5.2.1.1.1.2 CSC Stn Design UCI		144	48	96	0
68	3.5.2.1.1.2.1 CSC Stn Setup BNL		576	192	384	0															0.8
69	3.5.2.1.1.2.2 CSC Stn Setup UCI		144	48	96	0
70
71	3.5.2.1.2.1.1 CSC Phase I Mech BNL		654	438	215	0	467	313	154		0	0	0					$12,242	$8,744	$0	0.8
72	3.5.2.1.2.1.2 CSC Phase I Mech UCI		163	110	54	0	117	78	38
73	3.5.2.1.2.2.1 Ditto Electrical BNL		572	384	188		409	274	135		0	0	0					$10,711	$7,651	$0	0.8
74	3.5.2.1.2.2.2 Ditto Electrical UCI		143	96	47		102	69	34
75
76	3.5.2.1.3.1.1 CSC Phase II Mech BNL		0	0	0	0	255	196	20	39	255	196	20	39				$0	$4,773	$5,268	0.8
77	3.5.2.1.3.1.2 CSC Phase II Mech UCI		0				64	49	5	10	64	49	5	10
78	3.5.2.1.3.2.1 Ditto Electrical BNL		0	0	0	0	300	231	23	46	300	231	23	46				$0	$5,614	$6,196	0.8
79	3.5.2.1.3.2.1 Ditto Electrical UCI		0				75	58	6	12	75	58	6	12
80


81	3.5.3.1.1.1.1.	Alignment Design	720	480	240	0									$41,600	$0	$0	$13,481	$0	$0
82	3.5.3.1.1.2.1.	Alignment Setup	0
83	3.5.3.1.2.1	Alignment Phase I	2194	1628	567		488	362	126		0	0	0					$41,085	$9,130	$0
84	3.5.3.1.3.1	Alignment Phase II	1665	1272	131	262	6659	5088	524	1047	1665	1272	131	262				$31,168	$124,673	$34,402
85
86	FTE		20.2	14.4	5.4	0.4	12.3	9.3	1.6	1.4	2.5	1.9	0.2	0.4
87
88	3.2 FTE from institution staff travel or residency at CERN with travel cost for 2004/2005 of							$1,065,653
89	Pro rated travel		$662,982				$402,671				$88,804
90	Equipment		$556,361				$96,990				$50,000.00
91
92	Rough cost Labor		$1,369,798	$754,749	$569,079	$45,970	$802,848	$487,525	$168,020	$147,303	$158,920	$98,910	$20,003	$40,007
93
94	Year totals		$2,589,141				$1,302,509				$297,724

	A	B	C	D	E	F	G	H	I	J	L	M	N
1			M&O Planning numbers for Endcap muon certification, installation, and commissioning
2
3		Design & Assembly of Test Fixtures for Building 184
4
5	Steps	Institution	DateStart	Stations	Days/stn	#Stations	Weeks	Technicians	Engineer	EndDate	Total hrs	Tech hrs	Eng hrs
6		All MDT	1-Sep-03	5	30	1	30.0	2	1	15-Feb-04	3600	2400	1200
7
8		Design & Assembly of Test Fixtures for CSC at CERN
9
10	Steps	Institution	DateStart	Stations	Days/stn	#Stations	Weeks	Technicians	Engineer	EndDate	Total hrs	Tech hrs	Eng hrs
11		All MDT	1-Sep-03	1	30	1	6.0	1	2	15-Feb-04	720	240	480
12
13		Design & Assembly of Test Fixtures for Alignment at CERN
14
15	Steps	Institution	DateStart	Stations	Days/stn	#Stations	Weeks	Technicians	Engineer	EndDate	Total hrs	Tech hrs	Eng hrs
16		All MDT	1-Sep-03	1	30	1	6.0	2	1	15-Feb-04	720	480	240
17
18		Design & Assembly of Test Fixtures for Building 180
19
20	Steps	Institution	DateStart	Stations	Days/stn	#Stations	Weeks	Technicians	Engineer	EndDate	Total hrs	Tech hrs	Eng hrs


21		All MDT	1-Sep-03	1	30	1	6.0	2	1	15-Feb-04		720	480	240
22
23		Design & Assembly of Test Fixtures for Building 191
24
25	Steps	Institution	DateStart	Stations	Days/stn	#Stations	Weeks	Technicians	Engineer	EndDate		Total hrs	Tech hrs	Eng hrs
26		All MDT	1-Sep-03	1	30	1	6.0	2	1	15-Feb-04		720	480	240
27
28		Integration - BW Chamber Qualification with Electronics - to complete & test first N sectors N=									8
29											Total Chambers of each type
30	Steps	Institution	DateStart	Chambers	Days/chm	#Stations	Weeks	Technicians	Engineer	EndDate		BW	SW	EIL4	EE
31	0.0	UM	21-Feb-04	20	8.0	3	10.6	6	2	24-Mar-04		80	0	0	23
32	0.0	UW	18-Jan-04	16	8.0	2	12.7	4	2	13-Mar-04		64	0	16	28
33	0.0	BMC	23-Apr-04	4	3.6	2	1.5	5	1	09-May-04		16	64	0	13
34		B..Wheel	21-Feb-04				24.8	15	5
35													UW Finished	43
36		Integration - Remaining Chamber Qualification with Electronics - to complete remainder of chambers											UW Un-Fin	37
37													Total	80
38		Institution	DateStart	Chambers	Days/chm	#Stations	Weeks	Technicians	Engineer	EndDate		Assume all UW unfinished are BW
39	0.5	UM	24-Mar-04	60	8.0	3	31.8	6	2	02-Nov-04		And all UW in step 0.0 are unfinished
40	0.5	UW	13-Mar-04	64	5.1	2	32.4	4	1	26-Oct-04


41	0.5	BMC	09-May-04	76	3.6	2	27.7	2	1	19-Nov-04
42							92.0	12	4
43		Integration - Verification and Certification of CSC chambers with off-chamber electronics
44
45	0.5	Institution	DateStart	Chambers	Days/chm	#Stations	Weeks	Technicians	Engineer	EndDate
46		BNL	01-Jan-05	32	3.0	1	19.2	2	1	15-May-05
47											CSC Hours	CSC K$
48		Hours of manpower above (tech only) =				19926	~Cost in K$	643	@ $20/hr with overhead and fringe benefits		1532	49
49		Hours of manpower above (ProjEng) =				6880	~Cost in K$	444	@ $40/hr with overhead and fringe benefits		766	49
50	**	Fraction of project hours (tech only) =				7605	~Cost in K$	245	@ $20/hr with overhead and fringe benefits		523	17
51	**	Fraction of project hours (ProjEng only) =				2595	~Cost in K$	167	@ $40/hr with overhead and fringe benefits		262	17
52		Fraction of M&O hours (tech only) =				12321	~Cost in K$	397	@ $20/hr with overhead and fringe benefits		1009	33
53		Fraction of M&O hours (ProjEng only) =				4286	~Cost in K$	276	@ $40/hr with overhead and fringe benefits		505	33
54
55		Split total hours/time by WBS number
56				TechHrs	EngHours	K$
57		1.5.4.7		523	262	65			Total hours
58		SW MDT		2257	1082	143			29105
59		BW MDT		8074	2659	432
60		3.5.1.1.1.2.1		5343	1883	294


61		3.5.1.1.1.2.2		4236	1498	233
62		3.5.2.1.1.2.1		940	461	60
63		3.5.2.1.1.2.2		822	404	53
64		1.5.7.11.1		0	0	0		Remember, all unfinished were BW
65		1.5.7.11.2		7605	2595	413
66		SW ALGN		451	187	27
67		BW ALGN		1538	506	82
68		3.5.3.1.2		1989	692	109
69
70	1.0	Mount and verify chambers on big wheel C - Buffer sectors ready 4 months before lowering. N=									16
71
72		Institution	DateStart	Sectors	Days/Sector	#Stations	Weeks	Technicians	PhD	Engineers	N SectorDate
73		Composite	16-May-04	16	8	1	25.2	5	1	0.5	22-Mar-05	RFI
74
75	1.0	Mount and verify chambers on big wheel A - Buffer sectors ready 4 months before lowering. N=									16
76
77		Institution	DateStart	Sectors	Days/Sector	#Stations	Weeks	Technicians	PhD	Engineers	N SectorDate
78		Composite	02-Aug-04	16	8	1	25.2	5	1	0.5	08-Jun-05	RFI
79
80	1.5	Mount and verify chambers on big wheel C - Remainder of chambers


81
82		Composite	DateStart	Sectors	Days/Sector	#Stations	Weeks	Technicians	PhD	Engineers	Last Sector	Commission
83			22-Mar-05	0	8	1	0.0	5	1	0.5	22-Mar-05	10-Aug-06
84
85	1.5	Mount and verify chambers on big wheel A - Remainder of chambers
86
87		Composite	DateStart	Sectors	Days/Sector	#Stations	Weeks	Technicians	PhD	Engineers	Last Sector	Commission
88			08-Jun-05	0	8	1	0.0	5	1	0.5	08-Jun-05	10-Aug-06
89
90	2.0	Mount and verify chambers on small wheels - RFI is when wheel is ready to decend
91
92		Institution	DateStart	Wheels	Days/wheel*	#Stations	Weeks	Technicians	PhD	Engineers	DateRFI	Commission
93		Composite	21-Apr-05	2	85	2	34.0	5	1	0.5	05-Jan-06	1-Jun-06
94
95	2.5	Mount EIL4 & EE chambers on frames - RFI is from Version 6
96
97		Institution	DateStart	Frames	Days/frame	#Stations	Weeks	Technicians	PhD	Engineers	DateRFI	Commission
98		Composite	27-May-04	4	16	2	12.8	4	1	0.5	15-Dec-04	1-Jun-06
99
100								Techs	PhD	Engineers	Total


101														CSC part (included at left)
102