Work Authorization Documents Work Authorization Document Control - PDF document

Work Authorization Documents https://cametoolbox.fnal.gov/Project/WADReports?ProjectName=HL-L... Work Authorization Documents Work Authorization Document Control Account Information Control Account Manager: 10629N Nobrega, Fred Control Account Number: 302.2.05 Control Account Description: Coil Fabrication at FNAL Period of Performance Start: 8/1/2016 Finish: 9/29/2023 WAD Scope Fabricate 3 pre-series QXF coils and 46 production QXF coils at Fermilab. Fabrication steps include Winding and Curing, Reaction, and Impregnation. Includes shipping of accepted coil to LBNL for magnet assembly. BCR Changes (Latest on Top) < No notes stored > Budget HOURS DIRECT BAC DOE.HEP .MIE DOE-High Energy Physics-funded Major Item of Equipment fun 85,813.1 $3,518,591.86 $10,382,461.11 L Labor 85,813.1 $3,293,091.86 $10,084,543.92 M Material 0.0 $225,500.00 $297,917.19 DOE.HEP .OPC DOE-High Energy Physics-funded Other Project Costs funding 4,129.1 $412,913.19 $412,913.19 L Labor 4,129.1 $412,913.19 $412,913.19 Total 89,942.2 $3,931,505.05 $10,795,374.30 Go back 1 of 1 6/25/2018, 8:53 AM

Cobra PMT Code Legend Print Date : A = Level of Effort C = Physical Percent Complete F = 0-100 O = Earned as Spent 25-Jun-2018 - 10:41 Activity ID Activity Name Start Finish Cobra PMT Planned Material Planned Labor Planned NonFermi Code Cost Units labor Units Control Accou Control Account Manager: 10629N Nobrega, Fred 02-Oct-2017 29-Sep-2023 $225,500 89942.23h 0.00h Control Accoun Control Account: 302.2.05 Coil Fabrication at FNAL 02-Oct-2017 29-Sep-2023 $225,500 89942.23h 0.00h DOE.HEP.OPC DO DOE.HEP.OPC DOE-High Energy Physics-funded Other Project Costs fund 02-Oct-2017 30-Mar-2018 $0 4129.13h 0.00h C02051010LOP CTC:L3 Management of Coil Fabrication at FNAL-LABOR OP 02-Oct-2017* 30-Mar-2018 C $0 1419.40h 0.00h C02051020PLOP CTC:Pre-Series Coil Fabrication-LABOR OP 02-Oct-2017* 30-Mar-2018 C $0 2709.73h 0.00h DOE.HEP.MIE DOE-High Energy Physics-funded Major Item of Equipment f DOE.HEP.MIE DOE 02-Apr-2018 29-Sep-2023 $225,500 85813.10h 0.00h A202676 L3 Mgmt of Coil Fab at FNAL (L) (Q3) FY18 02-Apr-2018 29-Jun-2018 A $0 352.00h 0.00h A21695 Coil QXFA-108 Fab (LARP Cable) (L) 02-Apr-2018 09-May-2018 C $0 996.10h 0.00h A21699 Coil QXFA-109 Fab (LARP Cable) (L) 02-Apr-2018 20-Jun-2018 C $0 1659.80h 0.00h A207070 L3 Mgmt of Coil Fab at FNAL (M&S) (Q3) FY18 02-Apr-2018 29-Jun-2018 A $2,500 0.00h 0.00h A21702 Coil QXFA-110 Fab (LARP Cable) (L) 16-Apr-2018 23-Aug-2018 C $0 2214.00h 0.00h A21694 Coil QXFA-108 Ship (LARP Cable) (M&S) 10-May-2018 10-May-2018 C $4,500 0.00h 0.00h A21698 Coil QXFA-109 Ship (LARP Cable) (M&S) 21-Jun-2018 21-Jun-2018 C $4,500 0.00h 0.00h A21707 Coil QXFA-111 Fab (L) 26-Jun-2018 24-Oct-2018 C $0 1543.70h 0.00h A202686 L3 Mgmt of Coil Fab at FNAL (L) (Q4) FY18 02-Jul-2018 28-Sep-2018 A $0 352.00h 0.00h A21703 Coil QXFA-110 Ship (LARP Cable) (M&S) 24-Aug-2018 24-Aug-2018 C $4,500 0.00h 0.00h A21712 Coil QXFA-112 Fab (L) 06-Sep-2018 10-Jan-2019 C $0 1543.70h 0.00h A20844 L3 Mgmt of Coil Fab at FNAL (L) (Q1) FY19 01-Oct-2018 28-Dec-2018 A $0 352.00h 0.00h A20621 Training 2nd Crew Technicans (L) FY19 01-Oct-2018* 18-Jul-2019 C $0 3247.00h 0.00h A207080 L3 Mgmt of Coil Fab at FNAL (M&S) (Q1) FY19 01-Oct-2018 28-Dec-2018 A $2,500 0.00h 0.00h A21708 Coil QXFA-111 Ship (M&S) 25-Oct-2018 25-Oct-2018 C $4,500 0.00h 0.00h A21717 Coil QXFA-113 Fab (L) 15-Nov-2018 22-Mar-2019 C $0 1543.70h 0.00h A202876 L3 Mgmt of Coil Fab at FNAL (L) (Q2) FY19 02-Jan-2019 29-Mar-2019 A $0 352.00h 0.00h A21713 Coil QXFA-112 Ship (M&S) 11-Jan-2019 11-Jan-2019 C $4,500 0.00h 0.00h A21722 Coil QXFA-114 Fab (L) 04-Feb-2019 03-Jun-2019 C $0 1543.70h 0.00h A21718 Coil QXFA-113 Ship (M&S) 25-Mar-2019 25-Mar-2019 C $4,500 0.00h 0.00h A202886 L3 Mgmt of Coil Fab at FNAL (L) (Q3) FY19 01-Apr-2019 28-Jun-2019 A $0 352.00h 0.00h A21727 Coil QXFA-115 Fab (L) 15-Apr-2019 13-Aug-2019 C $0 1543.70h 0.00h A21723 Coil QXFA-114 Ship (M&S) 04-Jun-2019 04-Jun-2019 C $4,500 0.00h 0.00h A21732 Coil QXFA-116 Fab (L) 04-Jun-2019 02-Oct-2019 C $0 1543.70h 0.00h A202896 L3 Mgmt of Coil Fab at FNAL (L) (Q4) FY19 01-Jul-2019 30-Sep-2019 A $0 352.00h 0.00h A21737 Coil QXFA-117 Fab (L) 24-Jul-2019 20-Nov-2019 C $0 1543.70h 0.00h A21728 Coil QXFA-115 Ship (M&S) 14-Aug-2019 14-Aug-2019 C $4,500 0.00h 0.00h A21742 Coil QXFA-118 Fab (L) 12-Sep-2019 16-Jan-2020 C $0 1543.70h 0.00h A20845 L3 Mgmt of Coil Fab at FNAL (L) FY20 01-Oct-2019 30-Sep-2020 A $0 1408.00h 0.00h A21733 Coil QXFA-116 Ship (M&S) 03-Oct-2019 03-Oct-2019 C $4,500 0.00h 0.00h A21747 Coil QXFA-119 Fab (L) 31-Oct-2019 06-Mar-2020 C $0 1543.70h 0.00h A21738 Coil QXFA-117 Ship (M&S) 21-Nov-2019 21-Nov-2019 C $4,500 0.00h 0.00h A21752 Coil QXFA-120 Fab (L) 23-Dec-2019 24-Apr-2020 C $0 1543.70h 0.00h A21743 Coil QXFA-118 Ship (M&S) 17-Jan-2020 17-Jan-2020 C $4,500 0.00h 0.00h A21757 Coil QXFA-121 Fab (L) 17-Feb-2020 15-Jun-2020 C $0 1543.70h 0.00h A21748 Coil QXFA-119 Ship (M&S) 09-Mar-2020 09-Mar-2020 C $4,500 0.00h 0.00h A21762 Coil QXFA-122 Fab (L) 16-Mar-2020 14-Jul-2020 C $0 1543.70h 0.00h A21767 Coil QXFA-123 Fab (L) 13-Apr-2020 11-Aug-2020 C $0 1543.70h 0.00h A21753 Coil QXFA-120 Ship (M&S) 27-Apr-2020 27-Apr-2020 C $4,500 0.00h 0.00h A21772 Coil QXFA-124 Fab (L) 11-May-2020 09-Sep-2020 C $0 1543.70h 0.00h Page 1 of 3 Project ID : 302-BLBCR006 US HL-LHC Accelerator Upgrade Project Project Name : US HL-LHC ACCELERATOR UPGRADE PROJECT: BCR005 Baseline with BCR006 with contingency change Work Authorization Document Activities Layout : WAD Activities Filter : TASK filters: Control Account, Cost Class 1 is not "OB".