Guidelines for Costing for discussion

1
Guidelines for Costing(for discussion)
Definitions for alignment with MECO project
costing

• Design costs (not in GA study)
• Pertain to costs related to design and analysis
  of the delivered items
• Examples are conductor design, field solution,
  quench analysis, structural analysis, and
  creating all drawings of the delivered items.
• Manufacturing costs ( GA study)
• Pertain to all manufacturing and manufacturing
  support costs through final leak-checking and
  shipping the cryostats.
• These costs include
• Tooling design, tooling drawings and tooling
  fabrication.
• Writing manufacturing and QA procedures for each
  work station
• Work performed at each work station, whether by
  trade labor, engineering or management.
• Installation and commissioning costs (not in GA
  study)
• Pertain to all work in the BNL experimental hall

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MECO Magnet System WBS
Top Level
1.4.1 Final design 1.4.2 PS fabrication 1.4.3 TSu
fabrication 1.4.4 TSd fabrication 1.4.5 DS
fabrication 1.4.6 Cryogenic equipment 1.4.7 Vacuum
equipment 1.4.8 Power supplies and protection
equipment 1.4.9 Installation
3
PS WBS

• 1.4.2.1 Conductor
• 1.4.2.2 Cold structure (Al outer mandrels)
• 1.4.2.3 Winding tooling
• 1.4.2.4 Winding and VPI
• 1.4.2.5 Coil assembly
• 1.4.2.6 He can
• 1.4.2.7 LN2 Shield MLI
• 1.4.2.8 Support rods
• 1.4.2.9 Vacuum shell and gravity supports
• 1.4.2.10 Vapor cooled leads
• 1.4.2.11 Misc. instrumentation cryo lines
• 1.4.2.12 Shipping

4
TSu WBS
1.4.3.1 Conductor 1.4.3.2 Cold structure (cold
mandrels) 1.4.3.3 Winding tooling 1.4.3.4 Winding
and VPI 1.4.3.5 Coil assembly 1.4.3.6 LN2 Shield
MLI 1.4.3.7 Support rods 1.4.3.8 Vacuum shell
and gravity supports 1.4.3.9 Vapor cooled
leads 1.4.3.10 Misc. instrumentation cryo
lines 1.4.3.11 Shipping
5
TSd WBS
1.4.4.1 Conductor 1.4.4.2 Cold structure (cold
mandrels) 1.4.4.3 Winding tooling 1.4.4.4 Winding
and VPI 1.4.4.5 Coil assembly 1.4.4.6 LN2 Shield
MLI 1.4.4.7 Support rods 1.4.4.8 Vacuum shell
and gravity supports 1.4.4.9 Vapor cooled
leads 1.4.4.10 Misc. instrumentation cryo
lines 1.4.4.11 Shipping
6
DS WBS
1.4.5.1 Conductor 1.4.5.2 Cold structure (cold
mandrels) 1.4.5.3 Winding tooling 1.4.5.4 Winding
and VPI 1.4.5.5 Coil assembly 1.4.5.6 LN2 Shield
MLI 1.4.5.7 Support rods 1.4.5.8 Vacuum shell
and gravity supports 1.4.5.9 Vapor cooled
leads 1.4.5.10 Misc. instrumentation cryo
lines 1.4.5.11 Shipping