PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING - PowerPoint PPT Presentation

PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING PXIECostSched 11-Jan-13 17:22 WBS Activity ID PXIE Activity Name Start Finish BL Project Material BL Project Labor 2012 2013 2014 2015 2016 2017 2018 2019 Subsystem Cost Units Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 120A-PXIE PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING 120A-PXIE PXIE - October 22, 2012 - A 120A-PXIE PXIE - Octob 120A-PXIE PXIE - October 22, 2012 - Aligned T 30-Sep-11 29-Aug-18 $28,975,656 248422 120A-PXIE 120A02030406655 HWR Cryostat Fabrication Complete 30-Sep-11 $0 0 120A-PXIE 120A02030403578 LEBT Ready for RFQ 22-Sep-14 $0 0 03-Oct-11 03-Oct-16 $0 0 120A-PXIE.01 Project X Project Management 120A-PXIE.01 Project X Project Management 120A-PXIE.01 Project X Project Manag 120A-PXIE.01 Project X 120A-PXIE.01 120A01000000010 FY12 Begins 03-Oct-11* $0 0 120A-PXIE.01 120A01000000070 FY13 Begins 01-Oct-12* $0 0 120A-PXIE.01 120A01000000080 FY14 Begins 01-Oct-13* $0 0 120A-PXIE.01 120A01000000090 FY15 Begins 01-Oct-14* $0 0 120A-PXIE.01 120A01000000100 FY16 Begins 01-Oct-15* $0 0 120A-PXIE.01 120A01000000110 FY17 Begins 03-Oct-16* $0 0 120A-PXIE.01.01 Project Management 120A-PXIE.01.01 Project Management 120A-PXIE.01.01 Project Ma 120A-PXIE.01.01 Project Management $0 0 120A-PXIE.01.02 Business O 120A-PXIE.01.02 Business Office / Project Con 120A-PXIE.01.02 Business Office / Project Controls 120A-PXIE.01.02 Business Office / Project Controls $0 0 120A-PXIE.01.03 ES&H / Q& 120A-PXIE.01.03 ES&H / Q&A 120A-PXIE.01.03 ES&H / Q&A 120A-PXIE.01.03 ES&H / Q&A $0 0 120A-PXIE.01.04 Internation 120A-PXIE.01.04 International Collaborations M 120A-PXIE.01.04 International Collaborations Management 120A-PXIE.01.04 International Collaborations Management $0 0 120A-PXIE.01.05 Accelerator Design Requirements 120A-PXIE.01.05 Accelerator Design Requirem 120A-PXIE.01.05 Accelerator Design Requirements 120A-PXIE.01.05 Accelerato $0 0 $0 0 120A-PXIE.01.06 Experiment Design Requirements 120A-PXIE.01.06 Experimen 120A-PXIE.01.06 Experiment Design Requirem 120A-PXIE.01.06 Experiment Design Requirements 120A-PXIE.01.07 Systems E 120A-PXIE.01.07 Systems Engineering & Integ 120A-PXIE.01.07 Systems Engineering & Integration 120A-PXIE.01.07 Systems Engineering & Integration $0 0 $0 0 120A-PXIE.01.08 Manageme 120A-PXIE.01.08 Management Reserve 120A-PXIE.01.08 Management Reserve 120A-PXIE.01.08 Management Reserve 120A-PXIE.02 CW Linac 120A-PXIE.02 CW Linac 120A-PXIE.02 CW Linac 120A-PXIE.02 CW Linac 03-Oct-11 29-Aug-18 $28,975,656 248422 120A-PXIE.02.01 CW Linac P 120A-PXIE.02.01 CW Linac Project Manageme 120A-PXIE.02.01 CW Linac Project Management 120A-PXIE.02.01 CW Linac Project Management 01-Oct-12 29-Aug-18 $0 10647 120A-PXIE.02.01 120A02010000035 Managem... FY 13 CW Linac Project Management 01-Oct-12 30-Sep-13 $0 1645 120A-PXIE.02.01 120A02010000045 Managem... FY 14 CW Linac Project Management 01-Oct-13 30-Sep-14 $0 1645 120A-PXIE.02.01 120A02010000055 Managem... FY 15 CW Linac Project Management 01-Oct-14 30-Sep-15 $0 1645 120A-PXIE.02.01 120A02010000065 Managem... FY 16 CW Linac Project Management 01-Oct-15 30-Sep-16 $0 1645 120A-PXIE.02.01 120A02010000075 Managem... FY 17+ CW Linac Project Management 03-Oct-16 29-Aug-18 $0 4067 120A-PXIE.02.02 CW Linac A 120A-PXIE.02.02 CW Linac Accelerator Physic 120A-PXIE.02.02 CW Linac Accelerator Physics 120A-PXIE.02.02 CW Linac Accelerator Physics 07-Jan-14 29-Aug-18 $0 0 120A-PXIE.02.02 120A02030403225 IS & LEBT Beam through the LEBT* 07-Jan-14 $0 0 120A-PXIE.02.02 120A02030404065 IS & LEBT LEBT Beam Meets Specs 04-Apr-14 $0 0 120A-PXIE.02.02 120A02030404075 IS & LEBT LEBT Beam Commissioning Complete 08-May-15 $0 0 120A-PXIE.02.02 120A02030403305 RFQ Beam through the RFQ* 20-May-15 $0 0 120A-PXIE.02.02 120A02020000050 RFQ RFQ Commissioning Complete 29-Jul-15 $0 0 120A-PXIE.02.02 120A02030403385 MEBT Beam through the MEBT* 18-May-16* $0 0 120A-PXIE.02.02 120A02020000040 MEBT MEBT Chopper Technology Finalized 14-Nov-16 $0 0 120A-PXIE.02.02 120A02030403835 Managem... PXIE Stage 1 Complete* 30-Nov-16 $0 0 120A-PXIE.02.02 120A02020000060 MEBT MEBT Beam meets Specs 21-Mar-17 $0 0 120A-PXIE.02.02 120A02030405755 Managem... PXIE Stage 2 Complete* 30-Aug-17* $0 0 120A-PXIE.02.02 120A02030406545 HWR Beam through the HWR 22-Jan-18 $0 0 120A-PXIE.02.02 120A02030406555 SSR1 Beam through the SSR1 22-Jan-18 $0 0 120A-PXIE.02.02 120A02020000070 MEBT MEBT Commissioning Complete 20-Feb-18 $0 0 120A-PXIE.02.02 120A02030405925 Managem... PXIE Stage 3 Complete* 17-Aug-18 $0 0 120A-PXIE.02.02 120A02030406565 HWR HWR Commissioning Complete 17-Aug-18 $0 0 120A-PXIE.02.02 120A02030406575 SSR1 SSR1 Commissioning Complete 17-Aug-18 $0 0 120A-PXIE.02.02 120A02030403785 Managem... PXIE Beam Commissioning Complete* 29-Aug-18 $0 0 120A-PXIE.02.02 120A02030405935 PXIE Stage 4 Complete* 29-Aug-18 $0 0 120A-PXIE.02.03 CW Linac Front End 120A-PXIE.02.03 CW Linac Front End 120A-PXIE.02.03 CW Linac Front End 120A-PXIE.02.03 CW Linac F 03-Oct-11 29-Aug-18 $7,073,170 45189 120A-PXIE.02.03.01 CWL Front End RF Power 120A-PXIE.02.03.01 CWL Front End RF Power 120A-PXIE.02.03.01 CWL Front End RF Power 120A-PXIE.02.03.01 CWL Fro 03-Jul-12 03-Aug-15 $1,463,440 2315 120A-PXIE.02.03.01.01 CW 120A-PXIE.02.03.01.01 CWL RFQ RF Power 120A-PXIE.02.03.01.01 CWL RFQ RF Power 120A-PXIE.02.03.01.01 CWL RFQ RF Power 03-Jul-12 05-Feb-14 $1,208,380 817 120A-PXIE.02.03.01.01 120A02030100035 RFQ RFQ RF RF Solid State Amplifier (75 KW) 03-Jul-12 02-Jul-13 $923,000 0 120A-PXIE.02.03.01.01 120A02030100185 RFQ RFQ RF Components Vendor Oversight LOE 03-Jul-12 02-Aug-13 $0 377 120A-PXIE.02.03.01.01 120A02030100125 RFQ RFQ RF 75 KW Circulator 03-Aug-12 02-Aug-13 $200,000 0 120A-PXIE.02.03.01.01 120A02030100025 RFQ RFQ RF Design and Distribution Layout at CMTF 01-Oct-12 03-Apr-13 $0 440 120A-PXIE.02.03.01.01 120A02030100027 RFQ RF Design and Distribution Layout Complete 03-Apr-13 $0 0 120A-PXIE.02.03.01.01 120A02030100135 RFQ RFQ RF 100 KW Load 04-Apr-13 05-Feb-14 $32,000 0 120A-PXIE.02.03.01.01 120A02030100145 RFQ RFQ RF Relay Racks and Cabinets 04-Apr-13 15-May-13 $20,000 0 120A-PXIE.02.03.01.01 120A02030100155 RFQ RFQ RF Misc. RF Components & Transmission Parts 04-Apr-13 01-Aug-13 $15,000 0 120A-PXIE.02.03.01.01 120A02030100165 RFQ RFQ RF 1/2" Coax Transmission Line, Connectors, and Type N Dual Directional ... 04-Apr-13 01-Aug-13 $2,780 0 120A-PXIE.02.03.01.01 120A02030100175 RFQ RFQ RF 6" Dual Directional Couplers 04-Apr-13 01-Aug-13 $4,000 0 120A-PXIE.02.03.01.01 120A02030100265 RFQ RFQ RF 6" Coax Transmission Line Elbows 04-Apr-13 01-Aug-13 $11,600 0 120A-PXIE.02.03.01.01 120A02030100127 RFQ RF Equipment Delivered 02-Aug-13 $0 0 120A-PXIE.02.03.01.02 CW 120A-PXIE.02.03.01.02 CWL MEBT RF Power 120A-PXIE.02.03.01.02 CWL MEBT RF Power 120A-PXIE.02.03.01.02 CWL MEBT RF Power 01-Oct-13 03-Aug-15 $255,060 1498 120A-PXIE.02.03.01.02 120A02030100195 MEBT MEBT RF Design and Layout st CMTF 01-Oct-13 03-Apr-14 $0 1288 120A-PXIE.02.03.01.02 120A02030100205 MEBT MEBT RF Solid State Amplifier (4KW) 01-Oct-14 03-Aug-15 $210,000 0 120A-PXIE.02.03.01.02 120A02030100215 MEBT MEBT RF 1/2" Coax Transmission Line, Connectors and Type N Dual Directional ... 01-Oct-14 04-Feb-15 $7,110 0 120A-PXIE.02.03.01.02 120A02030100225 MEBT MEBT RF 1 5/8" Coax Transmission Line, Elbow, Myat Flex Section and Dual Dire... 01-Oct-14 04-Feb-15 $16,950 0 120A-PXIE.02.03.01.02 120A02030100235 MEBT MEBT RF Misc. Transmission Parts 01-Oct-14 04-Feb-15 $15,000 0 120A-PXIE.02.03.01.02 120A02030100245 MEBT MEBT RF Relay Racks and Cabinets 01-Oct-14 29-Oct-14 $6,000 0 120A-PXIE.02.03.01.02 120A02030100255 MEBT MEBT RF Components Vendor Oversight LOE 01-Oct-14 03-Aug-15 $0 210 120A-PXIE.02.03.01.02 120A02030100275 MEBT RF Equipment PO Released 01-Oct-14 $0 0 120A-PXIE.02.03.01.02 120A02030100285 MEBT RF Equipment Delivered 03-Aug-15 $0 0 Page 1 of 14 TASK filter: All Activities Actual Work Critical Remaining ... Remaining Work Milestone (c) Primavera Systems, Inc.