Task A – ATLAS
Principal Investigators
Bing Zhou, Jay Chapman, Homer Neal, & Rudi Thun
DOE F 4650.2
Department of Energy
OMB Control No.
(10-91)
Office of Energy Research (OER)
1910-1400
(All Other Editions Are Obsolete)
(OMB Burden Disclosure
Face Page
Statement on Back)
TITLE OF PROPOSED RESEARCH:
Proposal to Study the Properties and Interactions of Elementary Particles
Renewal Grant - TASK A - ATLAS
1. CATALOG OF FEDERAL DOMESTIC ASSISTANCE #: 8. ORGANIZATION TYPE:
81.049
Local Govt.
State Govt
Non-Profit
Hospital
2. CONGRESSIONAL DISTRICT: Indian Tribal Govt Individua
Applicant Organization's District
Thirteenth
Other
Inst. of Higher Educ
X
Project Site's District:
Thirteenth
For-Profit
Small Business
Disadvan. Business
3. I.R.S. ENTITY IDENTIFICATION OR SSN: Women-Owned
8(a)
38-6006309
9. CURRENT DOE AWARD # (IF APPLICABLE):
4. AREA OF RESEARCH OR ANNOUNCEMENT TITLE/#: DE-FG02-95ER40899 Task A
Elementary Particle Physics
10. WILL THIS RESEARCH INVOLVE:
10A Human Subjects No
X
If yes,
5. HAS THIS RESEARCH PROPOSAL BEEN SUBMITTED Exemption No
or
TO ANY OTHER FEDERAL AGENCY? IRB Approval Date
Yes
No
X
A
ssurance of Compliance No
10B Vertebrate Animals N
X
If yes,
PLEASE LIST: IACUC Approval Date
Animal Welfare Assurance No
6. DOE/OER PROGRAM STAFF CONTACT (if known): 11.
AMOUNT REQUESTED FROM DOE FOR ENTIRE
P.K. Williams SC-22
PROJECT PERIOD $
4,806,444
7. TYPE OF APPLICATION: 12. DURATION OF ENTIRE PROJECT PERIOD:
New
Renewa
X 11/1/2005
to
10/31/2008
Continuation
Revision
Mo/day/yr Mo/day/yr
Supplement
13. REQUESTED AWARD START DATE
15. PRINCIPAL INVESTIGATOR/PROGRAM DIRECTOR
11/1/2005
(Mo/day/yr.)
NAME, TITLE, ADDRESS, AND PHONE NUMBER
14. IS APPLICANT DELINQUENT ON ANY FEDERAL DEBT?
Prof. Myron K. Cambell
Yes (attach an explanation
No
X
Department of Physics
University of Michigan
16. ORGANIZATION'S NAME, ADDRESS AND CERTIFYING
500 East University
REPRESENTATIVE'S NAME, TITLE, AND PHONE NUMBER
2477
Randall Laboratory
Ann Arbor, MI 48109-1120 The Regents of the University of Michigan
1062 Wolverine Tower
3003 South State Street
Ann Arbor, MI 481091274
734/764-7237
Myron K. Campbell
SIGNATURE OF PRINCIPAL INVESTIGATOR/
SIGNATURE OF ORGANIZATION'S CERTIFYING
PROGRAM DIRECTOR
April 1, 2005 REPRESENTATIVE
Date
Date
PI/PD ASSURANCE: I agree to accept responsibility for the scientific conduct of the project and to CERTIFICATION & ACCEPTANCE: I certify that the statements herein are true and complete to the
provide the required progress reports if an award is made as a result of this submission. Willful best of my knowledge, and accept the obligation to comply with DOE terms and conditions if an
provision of false information is a criminal offense. (U.S. Code, Title 18, Section 1001). award is made as the result of this submission. A willfully false certification is a criminal offense.
(U.S. Code, Title 18, Section 1001).
NOTICE FOR HANDLING PROPOSALS
This submission is to be used only for DOE evaluation purposes and this notice shall be affixed to any reproduction or abstract thereof. All Government and non-Government personnel handling this submission shal
exercise extreme care to ensure that the information contained herein is not duplicated, used, or disclosed in whole or in part for any purpose other than evaluation without written permission except that if an
award is made based on this submission, the terms of the award shall control disclosure and use. This notice does not limit the Government’s right to use information contained in the submission if it is obtainable
from another source without restriction. This is a Government notice, and shall not itself be construed to impose any liability upon the Government or Government personnel for any disclosure or use of data
contained in this submission.
PRIVACY ACT STATEMENT
If applicable, you are requested, in accordance with 5 U.S.C., Sec. 562A, to voluntarily provide your Social Security Number (SSN). However, you will not be denied any right, benefit, or privilege provided by
law because of a refusal to disclose your SSN. We request your SSN to aid in accurate identification, referral and review of applications for research/training support for efficient management of Office of Energy
Research grant/contract programs.
DOE F 4620.1
U.S. Department of Energy
OMB Control No.
(04-93)
Budget Page
1910-1400
All Other Editions Are Obsolete
(See reverse for Instructions)
OMB Burden Disclosure
Statement on Reverse
Date: 11/1/05 - 10/31/0
8
- Totals
3/8/2005
DE-FG02-95ER40899
ORGANIZATION
Budget Page No:
0
The Regents of the University of Michigan, Ann Arbor, MI 48109
PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR
Requested Duration: 36 (Months)
PI: Bing Zhou, Professor
Task A
A. SENIOR PERSONNEL: PI/PD, Co-PI's, Faculty and Other Senior Associates DOE Funded
(List each separately with title; A.6. show number in brackets) Person-mos. Funds Requested Funds Granted
CAL ACAD SUMR by Applicant by DOE
1.
PI: Bing Zhou, Professor 0.00 0.00 5.00 $59,074
2.
CoPI J. Wehrley Chapman, Professor 0.00 0.00 6.00 $69,017
3.
CoPI Homer A. Neal, Professor 0.00 0.00 5.50 $111,602
4.
CoPI Rudolf Thun, Professor 0.00 0.00 6.00 $70,958
5.
Jianming Qian, Professor 0.00 0.00 2.50 $24,095
6. (
6
) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION PAGE)
180.00 0.00 2.00 $927,595
7. (
11
) TOTAL SENIOR PERSONNEL (1-6)
180.00 0.00 27.00
$1,262,340
B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS)
1. (
4
) POST DOCTORAL ASSOCIATES
102.00 0.00 0.00 $384,800
2. (
1
) OTHER PROFESSIONAL (TECHNICIAN, PROGRAMMER, ETC.)
12.00 0.00 0.00 $41,919
3. (
4
) GRADUATE STUDENTS
$186,176
4. (
0
) UNDERGRADUATE STUDENTS
$0
5. (
1
) SECRETARIAL - CLERICAL
$71,046
6. (
4
) Other (Engineers, 56.1 month)
$282,919
TOTAL SALARIES AND WAGES (A+B)
$2,229,200
C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS) estimated 28% of Total Salaries and Wages
$624,176
TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A+B+C)
$2,853,376
D. PERMANENT EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM.)
$300,000
TOTAL PERMANENT EQUIPMENT
$300,000
E. TRAVEL 1. DOMESTIC (INCL. CANADA AND U.S. POSSESSIONS)
$45,000
2. FOREIGN
$435,000
TOTAL TRAVEL
$480,000
F. TRAINEE/PARTICIPANT COSTS
1. STIPENDS (Itemize levels, types + totals on budget justification page)
$0
2. TUITION & FEES
$85,890
3. TRAINEE TRAVEL
$0
4. OTHER (fully explain on justification page)
$0
TOTAL PARTICIPANTS (
0
) TOTAL COST
$85,890
G. OTHER DIRECT COSTS
1. MATERIALS AND SUPPLIES Overnight packages, postage, telephone, general consumables, software
$175,000
2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION
3. CONSULTANT SERVICES
4. COMPUTER (ADPE) SERVICES
5. SUBCONTRACTS
6. OTHER
TOTAL OTHER DIRECT COSTS
$175,000
H. TOTAL DIRECT COSTS (A THROUGH G)
$3,894,266
I. INDIRECT COSTS (SPECIFY RATE AND BASE)
$3,508,376 x 26%
TOTAL INDIRECT COSTS
$912,178
J. TOTAL DIRECT AND INDIRECT COSTS (H+I)
$4,806,444
K. AMOUNT OF ANY REQUIRED COST SHARING FROM NON-FEDERAL SOURCES
$0
L. TOTAL COST OF PROJECT (J+K)
$4,806,444
DOE F 4620.1
U.S. Department of Energy
OMB Control No.
(04-93)
Budget Page
1910-1400
All Other Editions Are Obsolete
(S
ee reverse for Instructions
OMB Burden Disclosure
Statement on Reverse
Date: 11/1/05 - 10/31/06 - Year 1
3/8/2005
DE-FG02-95ER40899
ORGANIZATION
Budget Page No:
1
The Regents of the University of Michigan, Ann Arbor, MI 48109
PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR
Requested Duration: 12 (Months)
PI: Bing Zhou, Professor
Task A
A. SENIOR PERSONNEL: PI/PD, Co-PI's, Faculty and Other Senior Associates DOE Funded
(List each separately with title; A.6. show number in brackets) Person-mos. Funds Requested Funds Granted
CAL ACAD SUMR by Applicant by DOE
1.
PI: Bing Zhou, Professor 0.00 0.00 1.50 $17,150
2.
CoPI J. Wehrley Chapman, Professor 0.00 0.00 2.00 $22,329
3.
CoPI Homer A. Neal, Professor 0.00 0.00 1.50 $29,463
4.
CoPI Rudolf Thun, Professor 0.00 0.00 2.00 $22,957
5.
Jianming Qian, Professor 0.00 0.00 0.50 $4,650
6. (
5
) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION PAGE)
60.00
0.00 0.00 $292,619
7. (
10
) TOTAL SENIOR PERSONNEL (1-6)
60.00
0.00 7.50
$389,168
B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS)
1. (
2
) POST DOCTORAL ASSOCIATES
16.00 0.00 0.00 $57,414
2. (
1
) OTHER PROFESSIONAL (TECHNICIAN, PROGRAMMER, ETC.)
4.0 0.00 0.00 $13,562
3. (
2
) GRADUATE STUDENTS
$43,890
4. (
0
) UNDERGRADUATE STUDENTS
$0
5. (
1
) SECRETARIAL - CLERICAL
$22,985
6. (
4
) Other (Engineers, 18.7 month)
$91,533
TOTAL SALARIES AND WAGES (A+B)
$618,552
C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS) estimated 28% of Total Salaries and Wages
$173,195
TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A+B+C)
$791,747
D. PERMANENT EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM.)
$100,000
TOTAL PERMANENT EQUIPMENT
$100,000
E. TRAVEL 1. DOMESTIC (INCL. CANADA AND U.S. POSSESSIONS)
$15,000
2. FOREIGN
$130,000
TOTAL TRAVEL
$145,000
F. TRAINEE/PARTICIPANT COSTS
1. STIPENDS (Itemize levels, types + totals on budget justification page)
$0
2. TUITION & FEES
$20,248
3. TRAINEE TRAVEL
$0
4. OTHER (fully explain on justification page)
$0
TOTAL PARTICIPANTS (
0
) TOTAL COST
$20,248
G. OTHER DIRECT COSTS
1. MATERIALS AND SUPPLIES Overnight packages, postage, telephone, general consumables, software
$55,000
2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION
3. CONSULTANT SERVICES
4. COMPUTER (ADPE) SERVICES
5. SUBCONTRACTS
6. OTHER
TOTAL OTHER DIRECT COSTS
$55,000
H. TOTAL DIRECT COSTS (A THROUGH G)
$1,111,995
I. INDIRECT COSTS (SPECIFY RATE AND BASE)
$991,747 x 26%
TOTAL INDIRECT COSTS
$257,854
J. TOTAL DIRECT AND INDIRECT COSTS (H+I)
$1,369,850
K. AMOUNT OF ANY REQUIRED COST SHARING FROM NON-FEDERAL SOURCES
$0
L. TOTAL COST OF PROJECT (J+K)
$1,369,850
Depart of Energy
Budget Justification
FY 2006 (Year 1 of 3
)
Personnel:
Bing Zhou, Professor of Physics, PI, 1.5 months $17,150
J. Wehrley Chapman, Professor of Physics, 2.0 months $22,329
Homer Neal, Professor of Physics, 1.5 months $29,463
Rudolf Thun, Professor of Physics, 2.0 months $22,957
Jianming Qian, Professor of Physics, 0.5 months $4,650
Dan Levin, Associate Research Scientist, 12 months $63,448
Edward Diehl, Associate Research Scientist, 12 months
$56,650
Shawn McKee, Associate Research Scientist, 12 months
$56,955
Zhengguo Zhao, Associate Research Scientist, 12 months
$60,770
Steve Goldfarb, Assistant Research Scientist, 12 months
$54,796
Tiesheng Dai, Senior Research Engineer, 6 months $32,291
Robert Ball, Senior Research Engineer, 2.7 months
$16,130
Curtis WeaverDyck, Mechanical Engineer, 6 months (reduced time)
$29,870
Jon Ameel, Electrical Engineer, 4 months $13,243
Jeremy Herr, Project Associate, 4 months (reduced time) $13,562
Elizabeth Gatti, Research Secretary IV, 7 months $23,388
Claudio Ferretti, Postdoctoral Fellow, 4 months $15,625
Eduard Burelo, Postdoctoral Fellow, 6 months (New – see text) $18,352
Manuela Cirilli, Postdoctoral Fellow, 6 months (New – see text) $23,438
Salaries are consistent with those paid for similar positions within the Department of Physics and
the University. Fringe Benefits estimated at 28% of salary request.
Equipment:
Computer cluster development at $100,000 per year.
Travel:
Estimate Destination Travel Cost Accommodation Per diem
30 trips @ $666 Domestic $380 $200 $86
26 trips @ $2400 Foreign $1,200 $800 $400
20 mo residency@ $3384 Foreign 1 return/4 mo $3,075 -
Travel estimates are based on current airline ticket quotes and past trips of a similar nature.
Material and Consumables – includes postage, shipping, copying, software, manuals,
telephone, electronics replacement parts, video charges, office supplies, lab supplies.
$30,000
Publication/Dissemination Costs $3,000
Other (CERN running costs) $22,000
Indirect Costs:
Indirect cost rate is 26% of MTDC, as negotiated with the
University of Michigan and the DHHC on January 19, 1999.
DOE F 4620.1
U.S. Department of Energy
OMB Control No.
(04-93)
Budget Page
1910-1400
All Other Editions Are Obsolete
(S
ee reverse for Instructions)
OMB Burden Disclosure
Statement on Reverse
Date: 11/1/06 - 10/31/07 - Year 2
3/8/2005
DE-FG02-95ER40899
ORGANIZATION
Budget Page No:
2
The Regents of the University of Michigan, Ann Arbor, MI 48109
PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR
Requested Duration: 12 (Months)
PI: Bing Zhou, Professor
Task A
A. SENIOR PERSONNEL: PI/PD, Co-PI's, Faculty and Other Senior Associates DOE Funded
(List each separately with title; A.6. show number in brackets) Person-mos. Funds Requested Funds Granted
CAL ACAD SUMR by Applicant by DOE
1.
PI: Bing Zhou, Professor 0.00 0.00 1.50 $17,665
2.
CoPI J. Wehrley Chapman, Professor 0.00 0.00 2.00 $22,999
3.
CoPI Homer A. Neal, Professor 0.00 0.00 2.00 $40,463
4.
CoPI Rudolf Thun, Professor 0.00 0.00 2.00 $23,646
5.
Jianming Qian, Professor 0.00 0.00 1.00 $9,579
6. (
6
) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION PAGE)
60.00 0.00 1.00 $312,796
7. (
11
) TOTAL SENIOR PERSONNEL (1-6)
60.00 0.00 9.50
$427,146
B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS)
1. (
3
) POST DOCTORAL ASSOCIATES
40.00 0.00 0.00 $149,776
2. (
1
) OTHER PROFESSIONAL (TECHNICIAN, PROGRAMMER, ETC.)
4.0 0.00 0.00 $13,969
3. (
3
) GRADUATE STUDENTS
$57,606
4. (
0
) UNDERGRADUATE STUDENTS
$0
5. (
1
) SECRETARIAL - CLERICAL
$23,675
6. (
4
) Other (Engineers, 18.7 month)
$94,279
TOTAL SALARIES AND WAGES (A+B)
$766,451
C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS) estimated 28% of Total Salaries and Wages
$214,606
TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A+B+C)
$981,058
D. PERMANENT EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM.)
$100,000
TOTAL PERMANENT EQUIPMENT
$100,000
E. TRAVEL 1. DOMESTIC (INCL. CANADA AND U.S. POSSESSIONS)
$15,000
2. FOREIGN
$150,000
TOTAL TRAVEL
$165,000
F. TRAINEE/PARTICIPANT COSTS
1. STIPENDS (Itemize levels, types + totals on budget justification page)
$0
2. TUITION & FEES
$26,576
3. TRAINEE TRAVEL
$0
4. OTHER (fully explain on justification page)
$0
TOTAL PARTICIPANTS (
0
) TOTAL COST
$26,576
G. OTHER DIRECT COSTS
1. MATERIALS AND SUPPLIES Overnight packages, postage, telephone, general consumables, software
$60,000
2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION
3. CONSULTANT SERVICES
4. COMPUTER (ADPE) SERVICES
5. SUBCONTRACTS
6. OTHER CERN Running costs
TOTAL OTHER DIRECT COSTS
$60,000
H. TOTAL DIRECT COSTS (A THROUGH G)
$1,332,634
I. INDIRECT COSTS (SPECIFY RATE AND BASE)
$1,206,058 x 26%
TOTAL INDIRECT COSTS
$313,575
J. TOTAL DIRECT AND INDIRECT COSTS (H+I)
$1,646,209
K. AMOUNT OF ANY REQUIRED COST SHARING FROM NON-FEDERAL SOURCES
$0
L. TOTAL COST OF PROJECT (J+K)
$1,646,209
Depart of Energy
Budget Justification
FY 2007 (Year 2 of 3
)
Personnel:
Bing Zhou, Professor of Physics, PI, 1.5 months $17,665
J. Wehrley Chapman, Professor of Physics, 2.0 months $22,999
Homer Neal, Professor of Physics, 2.0 months $40,463
Rudolf Thun, Professor of Physics, 2.0 months $23,646
Jianming Qian, Professor of Physics, 1.0 months $9,579
Dante Amidei, Professor of Physics, 1.0 months $11,398
Dan Levin, Associate Research Scientist, 12 months $63,448
Edward Diehl, Associate Research Scientist, 12 months
$56,650
Shawn McKee, Associate Research Scientist, 12 months
$56,955
Zhengguo Zhao, Associate Research Scientist, 12 months
$60,770
Steve Goldfarb, Assistant Research Scientist, 12 months
$54,796
Tiesheng Dai, Senior Research Engineer, 6 months $32,291
Robert Ball, Senior Research Engineer, 2.7 months
$16,130
Curtis WeaverDyck, Mechanical Engineer, 6 months
$29,870
Jon Ameel, Electrical Engineer, 4 months $13,243
Jeremy Herr, Project Associate, 4 months $13,562
Elizabeth Gatti, Research Secretary IV, 7 months $23,388
Claudio Ferretti, Postdoctoral Fellow, 4 months $15,625
Eduard Burelo, Postdoctoral Fellow, 6 months $18,352
Manuela Cirilli, Postdoctoral Fellow, 6 months $23,438
Two New Postdoctoral Fellows, 24 months $88,000
Salaries are consistent with those paid for similar positions within the Department of Physics and
the University. Fringe Benefits estimated at 28% of salary request.
Equipment:
Computer cluster development at $100,000 per year.
Travel:
Estimate Destination Travel Cost Accommodation Per diem
30 trips @ $666 Domestic $380 $200 $86
26 trips @ $2500 Foreign $1,300 $800 $400
24 mo residency@ $3525 Foreign 1 return/4 mo $3,200 -
Travel estimates are based on current airline ticket quotes and past trips of a similar nature.
Material ans Consumables – includes postage, shipping, copying, software, manuals,
telephone, electronics replacement parts, video charges, office supplies, lab supplies.
$30,000
Publication/Dissemination Costs $3,000
Other (CERN running costs) $22,000
Indirect Costs:
Indirect cost rate is 26% of MTDC, as negotiated with the
University of Michigan and the DHHC on January 19, 1999.
DOE F 4620.1
U.S. Department of Energy
OMB Control No.
(04-93)
Budget Page
1910-1400
All Other Editions Are Obsolete
(S
ee reverse for Instructions)
OMB Burden Disclosure
Statement on Reverse
Date: 11/1/07 - 10/31/07 - Year 3
3/8/2005
DE-FG02-95ER40899
ORGANIZATION
Budget Page No:
3
The Regents of the University of Michigan, Ann Arbor, MI 48109
PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR
Requested Duration: 12 (Months)
PI: Bing Zhou, Professor
Task A
A. SENIOR PERSONNEL: PI/PD, Co-PI's, Faculty and Other Senior Associates DOE Funded
(List each separately with title; A.6. show number in brackets) Person-mos. Funds Requested Funds Granted
CAL ACAD SUMR by Applicant by DOE
1.
PI: Bing Zhou, Professor 0.00 0.00 2.00 $24,259
2.
CoPI J. Wehrley Chapman, Professor 0.00 0.00 2.00 $23,689
3.
CoPI Homer A. Neal, Professor 0.00 0.00 2.00 $41,676
4.
CoPI Rudolf Thun, Professor 0.00 0.00 2.00 $24,355
5.
Jianming Qian, Professor 0.00 0.00 1.00 $9,866
6. (
6
) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION PAGE)
60.00 0.00 1.00 $322,180
7. (
11
) TOTAL SENIOR PERSONNEL (1-6)
60.00 0.00 10.00
$446,026
B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS)
1. (
4
) POST DOCTORAL ASSOCIATES
46.00 0.00 0.00 $177,610
2. (
1
) OTHER PROFESSIONAL (TECHNICIAN, PROGRAMMER, ETC.)
4.0 0.00 0.00 $14,388
3. (
4
) GRADUATE STUDENTS
$84,680
4. (
0
) UNDERGRADUATE STUDENTS
$0
5. (
1
) SECRETARIAL - CLERICAL
$24,385
6. (
4
) Other (Engineers, 18.7 month)
$97,107
TOTAL SALARIES AND WAGES (A+B)
$844,196
C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS) estimated 28% of Total Salaries and Wages
$236,375
TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A+B+C)
$1,080,571
D. PERMANENT EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM.)
$100,000
TOTAL PERMANENT EQUIPMENT
$100,000
E. TRAVEL 1. DOMESTIC (INCL. CANADA AND U.S. POSSESSIONS)
$15,000
2. FOREIGN
$155,000
TOTAL TRAVEL
$170,000
F. TRAINEE/PARTICIPANT COSTS
1. STIPENDS (Itemize levels, types + totals on budget justification page)
$0
2. TUITION & FEES
$39,066
3. TRAINEE TRAVEL
$0
4. OTHER (fully explain on justification page)
$0
TOTAL PARTICIPANTS (
0
) TOTAL COST
$39,066
G. OTHER DIRECT COSTS
1. MATERIALS AND SUPPLIES Overnight packages, postage, telephone, general consumables, software
$60,000
2. PUBLICATION COSTS/DOCUMENTATION/DISSEMINATION
3. CONSULTANT SERVICES
4. COMPUTER (ADPE) SERVICES
5. SUBCONTRACTS
6. OTHER CERN Running costs
TOTAL OTHER DIRECT COSTS
$60,000
H. TOTAL DIRECT COSTS (A THROUGH G)
$1,449,637
I. INDIRECT COSTS (SPECIFY RATE AND BASE)
$1,310,571 x 26%
TOTAL INDIRECT COSTS
$340,749
J. TOTAL DIRECT AND INDIRECT COSTS (H+I)
$1,790,386
K. AMOUNT OF ANY REQUIRED COST SHARING FROM NON-FEDERAL SOURCES
$0
L. TOTAL COST OF PROJECT (J+K)
$1,790,386
Depart of Energy
Budget Justification
FY 2008 (Year 3 of 3
)
Personnel:
Bing Zhou, Professor of Physics, PI, 2.0 months $24,259
J. Wehrley Chapman, Professor of Physics, 2.0 months $22,329
Homer Neal, Professor of Physics, 2.0 months $41,689
Rudolf Thun, Professor of Physics, 2.0 months $24,355
Jianming Qian, Professor of Physics, 1.0 months $9,866
Dante Amidei, Professor of Physics, 1.0 months $11,740
Dan Levin, Associate Research Scientist, 12 months $63,448
Edward Diehl, Associate Research Scientist, 12 months
$56,650
Shawn McKee, Associate Research Scientist, 12 months