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Price is for\par 220 tubes and bases (includes 15% spares) of H6568 16-channel type.\par Exchange rate assumed was 120 yen/dollar. True price is 200,000 yen per tube, \par minus a 30% discount for buying 220. \par } }1.2.2.75&CPR Detector parts731.2.2.7.11Scintillator (JINR)extra)1{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Assume we'll use extra MINOS scintillator. \par } } 1.2.2.728Electronics Transition Card29{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Very similar to CDF Plug Shower Max transition cards. Quote from Gary Drake.\par } }1.2.2.33.HV Supplies and cables3 {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 CAEN SY527 with 10 A932AN cards. Quote to Stefano Lami on 9-01-2001. add another\par $10K for cables per Stefano's estimate.\par } T1.2.2.7.22Optical Fibersand Connectors20{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WLS fiber: 54 channels * 3 fibers/channel * 1.5m average * 48 wedges * $2/m = $11664 \par Clear fiber: 54 channels * 3 fibers/channel * 5m average * 48 wedges * $2/m = $77760\par } } 1.2.33,CPR Detector Assembly6 '61.2.3.446Glueing fibers into strips4{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Jim: 10 hrs * 48 * 59.82/hr\par } } 1.2.3.110Cut scintillator strips1{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Estimate from Jim: 1.5 hours per module * 48 modules * $59.82/hour\par } } 1.2.3.22>Paint strips with Bicron paint2{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Jim: 2.5 hours * 48 * 59.82/hr\par } } 1.2.3.334Assemble bottom of module3{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Jim: 1.5 hr * 48 * $59.82/hr\par } } 1.2.3.556Rout fibers thru connector5{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Jim: 4 hrs * 48 * 59.82/hr\par } 1.2.3.66>Flycutting and trimming fibers6{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Jim: 2 hrs * 48 * 59.82/hr\par } 1.2.3.57(Assemble module top5{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Jim: 2hr * 48 * 59.82/hr\par } } 1.2.3.68"Quality control 6{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Jim: 2 hr * 48 * 59.82/hr\par } 1.2.2.86&CCR Detector parts8 +31.2.2.7.33@Sheet metal and misc. supplies 3{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 estimate from Jim: $1000 for sheet metal, $2500 for epoxies and other misc.\par } }tM1.2.2.8.11Scintillator(JINR))11.2.2.8.22Optical Fibersand Connectors2 {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WLS: 10 channels * 1 fiber/channel * 1.5m average * 48 wedges * $2/m = $1440\par Clear: 10 channels * 1 fiber/channel * 5m average * 48 wedges * $2/m = $4800\par } } 1.2.2.8.33>Sheet metal and misc. supplies31.2.2.44<Phototube fixtures and cables4{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Physicist guess at this point.\par } 1.2.44,CCR Detector Assembly7 +21.2.4.116Prepare scintillator tilesr11.2.4.22JAssemble detector with CPR procedure2 1.2.55,Fiber Bundle Assembly8@-xAFinal set of phototubes tested121.2.7.84Final CCR Detector Tested8..1.2.7.94Final CPR Detector Tested9..1.2.7.6>First set of phototubes tested3..1.2.7.9@Second set of phototubes tested5..1.2.7.7250% CPR Detectors Tested7..1.2.7.8250% CCR Detectors Tested8..1.2.7.321st CPR module assembled3..1.2.2.1271.2.2.12.11.2.2.12.21.2.2.1381.2.2.12.31.2.2.13.11.2.2.13.21.2.2.13.31.2.7.12111.2.2.1161.2.2.1051.2.7.11101.2.7.109 1..11..1.21..1.11..1.2.11..1.2.71..1.2.7.11..1.2.21..1.2.7.21..1.31..1.3.41..1.3.11..1.3.31..1.3.51..1.3.61..1.2.81..1.2.7.31..1.2.8.11..1.2.8.21..1.2.8.31..1.41..1.4.11..1.4.21..1.51..1.5.11..1.5.31..1.7.11.2.1.7.121..1.71..1.7.21..1.7.51..1.7.41..1.61..1.6.31..1.6.41..1.3.21..1.2.41..1.5.21..1.2.61..1.2.51..1.2.31..1.6.21..1.6.11.2.1.7.111.2.1.7.101.2.1.7.61.2.1.7.91.2.1.7.71.2.1.7.81..1.7.31.*Calorimeter Upgrades +.AL.ENA#A3HTA֕A@pwA 1..2.Electromagnetic timing2 @; A2GCAx@AHgAffff&ACA(D6AKvA XA1..2.3,Management Milestones3 @;91.2.2.3.1PAC Review1 '1H{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the preliminary review approval process before Stage 1 approval and before critical decision 1. If the project is reviewed well at the stage we can get prelimnary approval from the Italian Govt.\par } 1.2.2.3.20DOE Critical Decision 32{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the DOE critical decision. It is used, among other things, to finalize the final Italian funding.\par } 1.2.2.3.3:Italian R&D Funding Approval3{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the preliminary approval needed for funding of the ASD prototypes to be built by the INFN group.\par } 1.2.2.3.4BFull Italian Government Approval4{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Project has to be approved by Italian Government\par } \@*N@ N@*   1.2.2.6.10>Detector is open and available10{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This marks the day that we installation on the detector can begin installation. \par } 1..2.12Research and Development1 10x@.A@x@@@C3AA1.2.2.1.1Procure parts for splitters & cable prototypes, misc test stand equip1??|Gzt???|Gzt???|Gzt??@@333333?@jAL@M{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 These are the prototypes of the splitter, PEM harness, ASD->TDC cable and miscellanous Test stand equipment. We will use the existing 2nd floor test stands which have ADMEM's and TDC's in working crates.\par \par Splitter: This is 2 harnesses (20 cables) of splitters. The cost per splitter is $25 for a cost of $500. The parts for his have already been purchased, and the splitters built. \par \par PEM harness: This is 1 harness (8 cables). It is the LEMO connectors, the RG174 and the AMP connectors. The LEMO's are $48 total, the cable is $25 total and the AMP connectors are $50 for a total of $123. We are recycling all the parts for this assembly and the parts are all in hand. \par \par We have purchased 2 ASD->TDC cables is purchased directly from 3M at a small-order cost of $700. These parts are all in hand. \par \par Other miscellanous parts include extra LEMO connectors, terminators, BNC->LEMO connectors, short RG174 cables etc. Estimated cost $300.\par } 1.2.2.1.2>Assemble PEM harness prototypess prototypes3??333333?Q???|Gzt???|Gzt???m@{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is assembling the splitter harness and the PEM harness.\par \par The individual splitters are about 20 minutes and and bundling them up in to a harness takes another 20 minutes. The estimate is rounded to 2 days. This was already done at UC. \par \par The PEM harness is about 1 hour to put the cables into the single AMP connector. We assume a day to be conservative. This will be done by a FNAL tech. \par \par To be conservative we assume that this doesn't begin until all the prototype parts are ready. \par } 1.2.2.1.3>Tests to finalize CEM Splitter4??|Gzt???|Gzt???|Gzt???{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 The final splitter must be shown to be mechanically compatable with the system, as well as perform as expected without introducing noise or a disruption to the existing CEM system. This is work done by TAMU post-doc. This includes building a test setup. \par \par Prototypes of the CEM splitter exist and have been extensively tested with no known problems. A prototype of the mechanical harness exists and is being tested.\par \par The parts costs here are not included as they are included in the production costs.\par } 1.2.2.1.4<Tests to finalize PEM Harness5??|Gzt???|Gzt???|Gzt???{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the mechanical testing of a PEM harness between the PEM PMT box and the ASD/TB crates. This includes building a production test setup. This is work done by TAMU post-docs.\par \par The parts costs are not included here as they are included in the production costs.\par } 1.2.2.1.5<Finalize ASD->TDC cable tests6??|Gzt???|Gzt???|Gzt???/{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 The current ASD->TDC cable must be shown to pass the mechanical requirements as well as have timing resolution consistent with being small relative to the current TDC resolution (1nsec). These tests will be done by TAMU post-doc.\par \par A cable already exists and has undergone preliminary tests. \par \par Its cost has already been included in the production costs.\par \par This includes building a tester for the cables. \par } 1.2.2.1.6BBuild ASD/TB Prototypes and test7??|Gzt???|Gzt???|Gzt??@333333?.A@.AOA-{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 The Italian group will make a new batch of ASD's which are functionally identical to the existing ASD's but with a new output connector such that there is only one cable out. \par } bb1.2.2.1.7tPrototype ASD tests with CEM Splitter, TDC cable, and TDC8??|Gzt???|Gzt???|Gzt???{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Once we have an ASD prototype we can test it on a test bench with the splitters, the PEM harnesses as well as the finalized ASD->TDC cable and a TDC. While the final tests cannot be done until we have a prototype ASD, we can do much of the setup work before that. This is work done by TAMU post-doc. \par } 1.2.2.1.8:Assembly of wedge test stand9??|Gzt???|Gzt???|Gzt???{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is setting up the test stand with all the components as they come available. This will be done at B0 by TAMU post-docs.\par } 1.2.2.1.9@Wedge test using all components9??|Gzt???|Gzt???|Gzt??d{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Once we have all the components we do a wedge test with all the pieces together. While the final tests cannot be done until we have a prototype ASD, we can do much of the setup work before that. This is work done by TAMU post-doc.\par } 1.2.2.1.106Prototype Testing Complete1{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This milestone is when we have tested all the components together for both the CEM and PEM. \par } 1..2.2TPurchase parts for components and Produce2  A7GCA_eAffff&AGCA(\{5AuAVA{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 There are a number of components for this project they are:\par \par CEM Splitter harnesses, PEM cable harnesses, TB, ASD's, ASD->TDC cables and TDC's. We itemize each part here. \par \par Parts = \tab 227,128\tab Labor =\tab 15,552\tab Parts & Labor =\tab 242,680\tab Recycling = \tab 83,840\par } 1..2.2.7Milestones7  91.2.2.2.7.1VAll cables done and ready for installation5{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This milestone indicates when all the cables are completed.\par } 1.2.2.2.7.2<ASD/TB ready for installation6{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is when all the ASD's and TB are done and ready for installation.\par } 1.2.2.2.7.3ZDownstairs components ready for installation7{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 When all the cables are made and the ASD/TB boards are done, we are ready to install in the hall. \par \par } 1.2.2.2.7.4VUpstairs components ready for installation4{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 When the TDC's and TDC crates are done, we are ready for the upstairs installation. \par } 1..2.2.1CEM Splitter1 G@3G8A̬AG8A(\AOEA)A{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16\par \par The CEM splitter is used to pull off a small copy of the CEM anode signal for use into a ASD/TB. It is a completely passive device.\par \par EMTiming Splitter parts list: (Estimate based on completion of 10 prototype splitters)\par \par \par 960+96 spares- Lemo right angle receptacle EPL.00.250 NTN. $6.10/part. These parts are in stock.\par \par 960+96 long Rg174 cables with lemo connectors on one end. Average of 26 ft/cable=25,344 ft.\par The connector we use is LEMO FFS.00.25.CTCE31 (equivalent to the Kings K-LOC 1075-1). Part $6.36/part.\par All the cable is in hand and is being recycled ($0.14/foot). The connectors are in stock. \par \par 960+96 short Rg174 cables with lemo connectors on one end (LEMO-ettes). \par These are all in hand and are recycled. Value: $6/connectors, $0.10 cable, $2.75 to connect => $9/LEMO-ette. \par \par 1200- Phillips TX/13/7.1/4.8-3E27 ferrite toroids @ $0.208ea\par In hand. \par \par 2400 cable clamps (cable-ties) Panduit PLT.6SM-M 1000/pkg approx $40, and \par 40 PKgs---Heat shrink tubing SPC FPS-048-6012-CLR 3/4in X 6in long\par 1 pkg can do 36 boards. Total cost $450. These are in hand. \par \par 30 Printed circuit boards [40 channels/ board after cutting on scored perforations] which are part UC dwg A-2508. Price \par $1K. These are in hand. \par \par Prototyping has shown assembly to be 20 minutes/splitter for an experienced technician (ElecTechF). \par 960+96 splitters needed => 44 technican days. 1 day of overall setup. 2 days of setup fixing/techician. 3 Technicans working in parallel for a total of 51 days.\par The FNAL rate for ElecTechF is $24/hour. \par \par Even though the parts are in stock, we assume a 6 week lead-time to be conservative.\par \par Parts = \tab 27,934\tab Labor = \tab 9,792\tab Parts&Labor=\tab 37,726\tab Recycling=\tab 13,052\par } 1.2.2.2.1.1.Procure Splitter parts1??|Gzt???|Gzt???|Gz??G@333333?!QLAOEA)A{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 These are the parts for the CEM splitter. They are enumerated in the sub-heading.\par } LEMO connected to the 4" RG174 cable, the long RG174 cable and other small misc parts such as shrink wrap. \par \par This cost is $3,548 for the RG174 (recycled), $6336 for the male LEMO connected to the 4" RG174 (recycled), $1000 for the PCBs, 450 for the misc parts for a total of $11,584\par } \(%@H@*Y@%(Y@*''1.2.2.2.1.20 Build Splitters2???|Gzt???|Gzt???|Gz???̬ A{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 The labor costs for building the splitters is enumerated in the sub-heading. \par \par While production can begin well before we have all the parts, for conservativeness we assume that it cannot until after all the parts are assembled.\par } the parts, for conservativeness we assume that it cannot until after all the parts are assembled.\par } 1.2.2.2.1.312Test CEM Splitter Cables3??|Gzt???|Gzt???|Gzt???{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Each splitter needs to be tested individually. Use the test setup from above. Should take about 20 minutes per harness (20 cables). This is about 4 days of testing and will go in parallel with the production. This work will be done by TAMU. To be conservative, we assume 5 days of a 1/2 time student after the end of production. \par } 1..2.2.2$PEM Cable Harness2 @~_@3_R A*6AAt {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task of creating the PEM Cable Harnesses\par \par \par \par } N/A\par \par M&S BOE-\par N/A\par \par \par } ar N/A\par \f1\fs16\par \par } wedges per side, East and West). The harness connects to the Plug light box using two AMP connector packages (parts list below), which are connected to the 16 RG174 cables which are terminated with male LEMO's on the end ASD/TB end. \par \par \par Part's list and costs:\par 768+76 spares Male LEMO connectors: (FFS.00.250.CTCE, $6.36). We assume a 6 week lead time. Total cost $6.36*844=$5,367.84\par \par The cable from the PMT connectors to the ASD/TB is 19,440 ft (768+76 spares *23 ft) of RG174 which is $0.14/foot; The total value is $2,720. We are recycling all of it and the cable is already in hand.\par \par \par The AMP connector packages bundle the RG174 cables so they can be connected to the plug light boxes. We note that the 400 50-ohm terminators are not explicitly costed as the parts should be under $1 and the labor to install them is part of the overall assembly. Similarly, the 20 ft of tubing to protect the cables from the harness casing (2 inches/AMP connector) is also under $3 and is not listed explicitly. The parts for a single harness are:\par \par AMP 1-332056-0 Ferrule 1000*$0.20 (Need 768+78 spares. Come in packages of 1000)\par AMP 51565-1 Socket 1100*$2.53 (Need 960+96 spares. Come in packages of 100)\par AMP 201356-1 Connector 106*$4.02 (Need 96+10 spares. We are recycling 50 that we have in hand)\par AMP 204087-1 Housing 106*$23.98 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 36 that we have in hand.)\par AMP 200867-1 Female Jackscrew Kit 106*$1.72 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 14 that we have in hand.)\par AMP 200868-1 Male Jackscrew Kit 106*$2.20 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 14 that we have in hand.)\par \par \par Based on previous construction of similar harnesses we estimate this is 4 hrs/harness and 48 harnesses -> 24 days. We assume an additional 2 days/tecnician to setup and fix. With 3 ElecTechF this can take 10 days. The FNAL rate for ElecTechF is $24/hour. \par \par \par Parts = \tab 14,527\tab Labor =\tab 5,760\tab Parts & Labor =\tab 20,287\tab Recycling = \tab 3,188\par \par The longest lead time is 40 days which is on the 51565-1.\par } 1.2.2.2.2.14Procure PEM Harness Parts1??|Gzt?? '?|Gzt???|Gz??_@333333?3%@*6AA {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 The PEM harness is the set of 16 RG174 cables which go from the PEM dynode directly to the \par ASD Transition boards. There are 4 lines terminated in 50 ohms. There are 48 harnesses (24 wedges per side, East and West). The harness connects to the Plug light box using two AMP connector packages (parts list below), which are connected to the 16 RG174 cables which are terminated with male LEMO's on the end ASD/TB end. \par \par \par Part's list and costs:\par 768+76 spares Male LEMO connectors: (FFS.00.250.CTCE, $6.36). We assume a 6 week lead time. Total cost $6.36*844=$5,367.84\par \par The cable from the PMT connectors to the ASD/TB is 19,440 ft (768+76 spares *23 ft) of RG174 which is $0.14/foot; The total value is $2,720. We are recycling all of it and the cable is already in hand.\par \par \par The AMP connector packages bundle the RG174 cables so they can be connected to the plug light boxes. We note that the 400 50-ohm terminators are not explicitly costed as the parts should be under $1 and the labor to install them is part of the overall assembly. The parts for a single harness are:\par \par AMP 1-332056-0 Ferrule 1000*$0.20 (Need 768+78 spares. Come in packages of 1000)\par AMP 51565-1 Socket 1100*$2.53 (Need 960+96 spares. Come in packages of 100)\par AMP 201356-1 Connector 106*$4.02 (Need 96+10 spares. We are recycling 50 that we have in hand)\par AMP 204087-1 Housing 106*$23.98 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 36 that we have in hand.)\par AMP 200867-1 Female Jackscrew Kit 106*$1.72 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 14 that we have in hand.)\par AMP 200868-1 Male Jackscrew Kit 106*$2.20 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 14 that we have in hand.)\par \par \par Based on previous construction of similar harnesses we estimate this is 4 hrs/harness and 48 harnesses -> 24 days. We assume an additional 2 days/tecnician to setup and fix. With 3 ElecTechF this can take 10 days. The FNAL rate for ElecTechF is $24/hour. \par \par \par Parts = \tab 14,527\tab Labor =\tab 5,760\tab Parts & Labor =\tab 20,287\tab Recycling = \tab 3,188\par \par The longest lead time is 40 days which is on the 51565-1.\par \par } 1.2.2.2.2.2(Build PEM Harnesses2???|Gzt???|Gzt???|Gzt???VA#{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 The labor costs for building the PEM harnesses are enumerated in the sub-heading. \par \par This is the production of the PEM harnesses. This requires the parts to be in. However, much of the production can go in parallel since it is components. We assume all parts have arrived before starting production. We also assume that the CEM splitter production is complete. \par } ve arrived before starting production. \par } 1.2.2.2.2.3&Test PEM Harnesses3??|Gzt???|Gzt???|Gzt???Q{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Each harness needs to be tested. Use the test setup from above. Based on previous testing of cables with a test setup, this should take about 20 minutes per harness (16 cables + 4 terminators) for 48 harnesses. This is about 4 days of testing and will go in parallel with the production. This work will be done by TAMU. To be conservative, we assume 5 days of 1/2 time student, and for scheduling purposes assume no work will start until after the end of production. \par } 1..2.2.34ASD and Transition Boards3 @2aAAaADA {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16\par ASD and Transition Board costs\par ------------------------------\par \par These boards are virtually identical to those which are already in use in the CDF Run II\par detector. They were built by the Frascati group and the estimates below are based \par on that experience. \par \par \par The time to produce, including lead times for parts, labor and testing, for both the transition\par board and the ASD is 10 months. \par \par \par Transition board costs:\par \par \par (1) Printed circuit board \tab\tab 130 $\par \par (2) Front panel + VME conn.\tab\tab 50 $ (**) \par \tab (1 front panel + 2 VME connectors)\par \par (3) LEMO conn. on the board\tab\tab 275 $\tab ($5.73 $/each x 48 input)\par \par (4) Transformers\tab\tab\tab 36 $\par \tab\tab\tab\tab _________\par \par \tab TOTAL\tab\tab\tab\tab 490 $\par \par \par ASD Costs:\par \par \par (1) Components \tab 500$\par \par (2) Printed circuits \tab 350-400$ (*)\par \par (3) Assembly of (1)+(2) \tab 350-400$ (*)\par \par (4) Connectors + front panels \tab 50-150 (**)\par \par (5) Assembly of (4) \tab 50$\par \tab\tab\tab\tab\tab --------------\par \tab\tab\tab\tab\tab 1300$-1500$\par \par Notes:\par (*) this depends "on" the produced quantity.\par (**) Estimate. Last time materials came from FNAL \par \par \par Total cost = 45*(1500+490) = $89,590\par } 1.2.2.2.3.1DProduce ASD and Transition boards1??|Gz???|Gz???|Gz??@333333?3aAAaADA{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 The estimates for these boards is in the sub-heading.\par } a total of $67,500. This time includes testing in Italy. \par \par This estimate does not include the savings if the $10k of prototype boards are used in the final system.\par } '-'W1.2.2.2.3.2BTest ASDs and Transition boards2??|Gzt??  ?|Gzt???|Gzt???l{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 We assume here that each ASD and Transition Board has been checked out at INFN, and this is the final checkout at FNAL by TAMU people using the test stand. 3 ASD/TB board pairs/day => 2 weeks for the CEM, 2 week for the PEM => 4 weeks. \par } 1..2.2.4 ASD->TDC Cables4 @@2-AASA-AA-1A\{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 These are the ASD->TDC Cables which go up stairs. This is the 220 foot 3M 3756/68 and 3M 10168-8100-EE cable and connector assembly. There are 24 (+8 spares) for the CEM and 16 (+4 spares) for the PEM. These are $433/part.\par } ''1.2.2.2.4.16Purchase ASD to TDC cables1??|Gzt???|Gzt???|Gz??@?-AASA-AA-1A{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 These are the ASD->TDC Cables which go upstairs. This is the 220 foot 3M 3756/68 and 3M 10168-8100-EE cable and connector assembly. There are 24 (+8 spares) for the CEM and 16 (+4 spares) for the PEM. These are $433/cable for a total of $13,586 for the CEM, and $8,660 for the PEM for a total of $22,516. We assume 10 week lead time on these cables. \par } '{'1.2.2.2.4.2*Test ASD->TDC Cables2??|Gzt???|Gzt???|Gzt???S{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the testing of the ASD->TDC cables. We will use the test stand described above. Based on previous experience testing these cables, we estimate it will take a full week of a TAMU students time to test 40. \par } 1..2.2.5&VME Crate for TDCs5 L@5@@`6AAl{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the crate on the first floor which will contain all the TDC's for both the CEM and the PEM. As noted elsewhere, this crate will contain a Tracer, power supplies, and processor. There are 6 TDCs for the CEM and 4 TDCs for the PEM. \par } 2'9'91.2.2.2.5.16Procure VME Crate for TDCs1??|Gz???|Gzt???|Gzt??@?I@Aj@{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the crate for the upstairs TDC crate. This is being recycled and has a value of $5,000.\par \par } ''91.2.2.2.5.2>Procure VME Crate Power Supply2??|Gzt???|Gzt???|Gzt??@333333?@AO@{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the power supply for the upstairs TDC readout crate. The cost is $2,500 and we assume a 10-week lead time. \par \par } le''91.2.2.2.5.38Procure VME Crate Processor3??|Gzt???|Gzt???|Gzt??@333333?@AO@{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the crate processor for the upstairs TDC readout crate. This has a cost of $2500 and we assume a 10 week lead-time. \par } ''91.2.2.2.5.4Procure Tracer4??|Gzt???|Gzt???|Gzt??@?I@Aj@{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the Tracer for the upstairs TDC readout crate. It is being recycled and has a value of $5,000.\par } ''91.2.2.2.5.50JTest crate, PS, processor and Tracer5??|Gzt???|Gzt???|Gzt??{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the testing of the individual components of the upstairs TDC crate. This will be done by a TAMU post-doc. \par } 1..2.2.6TDC Boards6 a @2@UA!AV{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 These are the recycled small-via LVDS TDC's. They represent no additional cost to the project and only add value as they would otherwise be unused. These TDC's originally cost $4,800/board. We are using a total of 6+1 spare in the central and 4+1 spare for the PEM for a total of 12 in the system. The CEM value is $33,600 and a PEM total of $24k, for a system total of $57,600. The current best estimate of the arrival date of the boards is mid-March 2003. \par \par \par } ''1.2.2.2.6.1&Recycle TDC Boards1??|Gz???|Gz???|Gz?? @?@UA!AJ{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 These are the recycled small-via LVDS TDC's. They represent no additional cost to the project and only add value as they would otherwise be unused. These TDC's originally cost $4,800/board. We are using a total of 6+1 spare in the central and 4+1 spare for the PEM for a total of 12 in the system. The CEM value is $33,600 and a PEM total of $24k, for a system total of $57,600. The current best estimate of the arrival date of the boards is mid-March 2003. \par } ''1.2.2.2.6.2 Test TDC Boards2??|Gzt???|Gzt???|Gzt??? {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the testing of the TDC boards for use in the EMTiming system. We assume here that this takes 6 weeks and includes fixing broken boards.\par } @ܖzA0[UA{AzA933S1[AdALA3Ax@x@m@x@x@G3AG(AG8A̬AG8AG(A,AVA,AA,AVA,AA FNALANLANLANLANLANLANLMSUMSUANLMSU.AL.E.AL.E.AL.E.AL.E.AL.E.AL.E.AL.E FNALDOE FNALR&D FNALR&D FNALR&D FNALR&D FNALR&D FNALR&D FNALR&D FNALR&D FNAL.D.AL.E.AL.E.AL.E.AL.E.AL.E.AL.E.AL.E FNALDOE FNALEQU FNALEQU.AL.E FNALDOE FNALEQU FNALEQU.AL.E FNALDOE FNALEQU.AL.E FNALDOE FNALEQU.AL.E FNALDOE FNALDOE FNALDOE FNALDOE FNALEQU.AL.E FNALDOE FNALEQU 1.2.11.2.1.41.2.1.31.2.1.2.11.2.1.2.71.2.1.2.7.11.2.1.2.21.2.1.2.7.21.2.1.51.2.1.3.41.2.1.3.11.2.1.3.31.2.1.3.51.2.1.3.61.2.1.2.81.2.1.2.7.31.2.1.2.8.11.2.1.2.8.21.2.1.2.8.31.2.1.61.2.1.4.11.2.1.4.21.2.1.71.2.1.5.11.2.1.5.31.2.1.7.11.2.1.91.2.1.7.21.2.1.7.51.2.1.7.41.2.1.81.2.1.6.31.2.1.6.41.2.1.3.21.2.1.2.41.2.1.5.21.2.1.2.61.2.1.2.51.2.1.2.31.2.1.6.21.2.1.6.11.2.1.7.31.2 1.2.21.2.2.11.2.1.7.13BEnd of Central Preshower Project12.AL.E1.2.2.3.56End of Calorimetry Project2.AL.E9@Research and Development(Italy)INFN-Pisa.K-FOREIGNINK-FOREIGNUniversityINK-FOREIGNINK-FOREIGNINK-FOREIGNTexas A&MR&DersityTexas A&MTexas A&MTexas A&MINFN-PisaTexas A&MTexas A&MTexas A&M.xas A&M1.2.1.1:Research and Development(US)1??|Gz?? FNALR&D?|Gz???|Gzt???|Gz?TDC cable and miscellanous Test stand equipment. We will use the existing 2nd floor test stands which have ADMEM's and TDC's in working crates.\par \par \f0\fs20 Labor BOE-\par N/A\par \par M&S BOE-\par \par \f1\fs16 Splitter: This is 2 harnesses (20 cables) of splitters. The cost per splitter is $25 for a cost of $500. The parts for his have already been purchased, and the splitters built. Written estimate.\par \par PEM harness: This is 1 harness (8 cables). It is the LEMO connectors, the RG174 and the AMP connectors. The LEMO's are $48 total, the cable is $25 total and the AMP connectors are $50 for a total of $123. We are recycling all the parts for this assembly and the parts are all in hand. Written estimate.\par \par We have purchased 2 ASD->TDC cables is purchased directly from 3M at a small-order cost of $700. These parts are all in hand. Written estimate.\par \par Other miscellanous parts include extra LEMO connectors, terminators, BNC->LEMO connectors, short RG174 cables etc. Estimated cost $300.\par } A{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is assembling the splitter harness and the PEM harness.\par \par Labor BOE-\par \par The PEM harness is about 1 hour to put the cables into the single AMP connector. We assume a day to be conservative. This will be done by a FNAL tech. \par \par To be conservative we assume that this doesn't begin until all the prototype parts are ready. \par \par M&S BOE-\par N/A\par } arts are ready. \par \f0\fs20\par M&S BOE-\par N/A\f1\fs16\par } or. We assume a day to be conservative. This will be done by a FNAL tech. \par \par To be conservative we assume that this doesn't begin until all the prototype parts are ready. \par \f0\fs20\par M&S BOE-\par N/A\f1\fs16\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par The final splitter must be shown to be mechanically compatable with the system, as well as perform as expected without introducing noise or a disruption to the existing CEM system. This is work done by TAMU post-doc. This includes building a test setup. \par \par Labor BOE-\par Prototypes of the CEM splitter exist and have been extensively tested with no known problems. A prototype of the mechanical harness exists and is being tested.\par \par M&S BOE-\par N/A\par \par \par } ted.\par \par \f0\fs20 M&S BOE-\par N/A\par \f1\fs16\par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the mechanical testing of a PEM harness between the PEM PMT box and the ASD/TB crates. This includes building a production test setup. This is work done by TAMU post-docs.\par \par Labor BOE-\par This estimate is based on previous experience testing harnesses at Fermilab.\par \par M&S BOE-\par N/A\par \par } b.\par \par M&S BOE-\par N/A\par \f1\fs16\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}{\f1\fswiss\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par The current ASD->TDC cable must be shown to pass the mechanical requirements as well as have timing resolution consistent with being small relative to the current TDC resolution (1nsec). These tests will be done by TAMU post-doc.\par \par Labor BOE-\par A cable already exists and has undergone detailed preliminary tests. This includes building a tester for the cables. Based on discussions with Fermilab electrical engineers.\par \par M&S BOE-\par N/A\f1\fs20\par \f0\fs16\par } N/A\par \f1\fs16\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par The Italian group will make a new batch of ASD's which are functionally identical to the existing ASD's but with a new output connector such that there is only one cable out. \par \par Labor BOE-\par N/A\par \par M&S BOE-\par Written estimate based on previous experience building equivalent boards.\par } equivalent b\f1\fs20 oards.\f0\fs16\par } ar } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Once we have an ASD prototype we can test it on a test bench with the splitters, the PEM harnesses as well as the finalized ASD->TDC cable and a TDC. While the final tests cannot be done until we have a prototype ASD, we can do much of the setup work before that. This is work done by TAMU post-doc. \par \par Labor BOE-\par These numbers are based on previous experience doing integration testing with ASDs and assume that all the parts individually have been shown to work. \par \par M&S BOE-\par N/A\par \par } \par \par M&S BOE-\par N/A\par \f1\fs16\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is setting up the test stand with all the components as they come available. This will be done at B0 by TAMU post-docs.\par \par Labor BOE-\par This is based on previous experience setting up the existing components of the test stand. \par \par M&S BOE-\par N/A\par \par } \par \par M&S BOE-\par N/A\par \f1\fs16\par } +{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Once we have all the components we do a wedge test with all the pieces together. While the final tests cannot be done until we have a prototype ASD, we can do much of the setup work before that. This is work done by TAMU post-doc.\par \par Labor BOE-\par This is based on previous integration testing at test stands.\par \par M&S BOE-\par N/A\par \par } .\par \par M&S BOE-\par N/A\par \f1\fs16\par } a{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone is when we have tested all the components together for both the CEM and PEM. \par \par \par } \par N/A\par \par M&S BOE-\par N/A\par } ar N/A\par \par M&S BOE-\par N/A\f1\fs16\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is high level summary for purchasing parts for the components and doing production. We note that the components for this project are:\par \par CEM Splitter harnesses, PEM cable harnesses, TB, ASD's, ASD->TDC cables and TDC's. We itemize each part here. \par \par Parts = \tab 227,128\tab Labor =\tab 15,552\tab Parts & Labor =\tab 242,680\tab Recycling = \tab 83,840\par \par \par \par } \par N/A\par \par M&S BOE-\par N/A\par } ar N/A\par \par M&S BOE-\par \f1\fs16 N/A\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the summary task for the CEM Splitter. The CEM splitter is used to pull off a small copy of the CEM anode signal for use into a ASD/TB. It is a completely passive device.\par \par \par \par } N/A\par \par M&S BOE-\par N/A\par \par \par } \par M&S BOE-\par N/A\f1\fs16\par \par \par } EMTiming Splitter parts list: (Estimate based on completion of 10 prototype splitters)\par \par \par 960+96 spares- Lemo right angle receptacle EPL.00.250 NTN. $6.10/part. These parts are in stock.\par \par 960+96 long Rg174 cables with lemo connectors on one end. Average of 26 ft/cable=25,344 ft.\par The connector we use is LEMO FFS.00.25.CTCE31 (equivalent to the Kings K-LOC 1075-1). Part $6.36/part.\par All the cable is in hand and is being recycled ($0.14/foot). The connectors are in stock. \par \par 960+96 short Rg174 cables with lemo connectors on one end (LEMO-ettes). \par These are all in hand and are recycled. Value: $6/connectors, $0.10 cable, $2.75 to connect => $9/LEMO-ette. \par \par 1200- Phillips TX/13/7.1/4.8-3E27 ferrite toroids @ $0.208ea\par In hand. \par \par 2400 cable clamps (cable-ties) Panduit PLT.6SM-M 1000/pkg approx $40, and \par 40 PKgs---Heat shrink tubing SPC FPS-048-6012-CLR 3/4in X 6in long\par 1 pkg can do 36 boards. Total cost $450. These are in hand. \par \par 30 Printed circuit boards [40 channels/ board after cutting on scored perforations] which are part UC dwg A-2508. Price \par $1K. These are in hand. \par \par Prototyping has shown assembly to be 20 minutes/splitter for an experienced technician (ElecTechF). \par 960+96 splitters needed => 44 technican days. 1 day of overall setup. 2 days of setup fixing/techician. 3 Technicans working in parallel for a total of 51 days.\par The FNAL rate for ElecTechF is $24/hour. \par \par Even though the parts are in stock, we assume a 6 week lead-time to be conservative.\par \par Parts = \tab 27,934\tab Labor = \tab 9,792\tab Parts&Labor=\tab 37,726\tab Recycling=\tab 13,052\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Procure the CEM splitter parts\par \par Labor BOE-\par N/A\par \par M&S BOE-\par EMTiming Splitter parts list: (Estimate based on completion of 10 prototype splitters, written estimates for all)\par \par 960+96 spares- Lemo right angle receptacle EPL.00.250 NTN. $6.10/part. These parts are in hand.\par \par 960+96 long Rg174 cables with lemo connectors on one end. Average of 26 ft/cable=25,344 ft.\par The connector we use is LEMO FFS.00.25.CTCE31 (equivalent to the Kings K-LOC 1075-1). Part $6.36/part.\par All the cable is in hand and is being recycled ($0.14/foot). The connectors are in stock and ordered. \par \par 960+96 short Rg174 cables with lemo connectors on one end (LEMO-ettes). \par These are all in hand and are recycled. Value: $6/connectors, $0.10 cable, $2.75 to connect => $9/LEMO-ette. \par \par 1200- Phillips TX/13/7.1/4.8-3E27 ferrite toroids @ $0.208ea\par In hand. \par \par 2400 cable clamps (cable-ties) Panduit PLT.6SM-M 1000/pkg approx $40, and \par 40 PKgs---Heat shrink tubing SPC FPS-048-6012-CLR 3/4in X 6in long\par 1 pkg can do 36 boards. Total cost $450. These are in hand. \par \par 30 Printed circuit boards [40 channels/ board after cutting on scored perforations] which are part UC dwg A-2508. Price \par $1K. These are in hand. \par \par Even though the parts are in stock, we assume a 6 week lead-time to be conservative.\par \par Parts = \tab 27,934\tab Labor = \tab 9,792\tab Parts&Labor=\tab 37,726\tab Recycling=\tab 13,052\par \par } Recycling=\tab 13,052\par \par } . 3 Technicans working in parallel for a total of 51 days.\par The FNAL rate for ElecTechF is $24/hour. \par \par Even though the parts are in stock, we assume a 6 week lead-time to be conservative.\par \par Parts = \tab 27,934\tab Labor = \tab 9,792\tab Parts&Labor=\tab 37,726\tab Recycling=\tab 13,052\par \par } 4{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the construction of the splitters While production can begin well before we have all the parts, for conservativeness we assume that it cannot until after all the parts are assembled.\par \par Labor BOE-\par Written estimate. Prototyping has shown assembly to be 20 minutes/splitter for an experienced technician (ElecTechF). \par 960+96 splitters needed => 44 technican days. 1 day of overall setup. 2 days of setup fixing/techician. 3 Technicans working in parallel for a total of 51 days.\par \par M&S BOE-\par N/A\par \par \par } \par \par \par M&S BOE-\par N/A\par \par \par } ar \f0\fs20\par \par M&S BOE-\par N/A\par \par \f1\fs16\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \fs16\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 This is the preliminary review approval process before Stage 1 approval and before critical decision 1. If the project is reviewed well at the stage we can get prelimnary approval from the Italian Govt.\par } h{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 This is the DOE critical decision. It is used, among other things, to finalize the final Italian funding.\par } f{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 This is the preliminary approval needed for funding of the ASD prototypes to be built by the INFN group.\par } .{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 Project has to be approved by Italian Government\par } 9{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 This milestone indicates when all the cables are completed.\par } D{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 This is when all the ASD's and TB are done and ready for installation.\par } f{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 When all the cables are made and the ASD/TB boards are done, we are ready to install in the hall. \par \par } R{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 When the TDC's and TDC crates are done, we are ready for the upstairs installation. \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Testing of CEM Splitter cables.\par \par Labor BOE-\par Written estimate shows has each splitter tested individually. Use the test setup from above. Should take about 20 minutes per harness (20 cables). This is about 4 days of testing and will go in parallel with the production. This work will be done by TAMU. To be conservative, we assume 5 days of a 1/2 time student after the end of production. \par \par M&S BOE-\par N/A\par \par \par } 0\par M&S BOE-\par N/A\par \f1\fs16\par \par } i {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Procure the parts for the PEM Harnesses\par \par Labor BOE-\par N/A\par \par M&S BOE-\par Written estimates exist for all.\par The PEM harness is the set of 16 RG174 cables which go from the PEM dynode directly to the \par ASD Transition boards. There are 4 lines terminated in 50 ohms. There are 48 harnesses (24 wedges per side, East and West). The harness connects to the Plug light box using two AMP connector packages (parts list below), which are connected to the 16 RG174 cables which are terminated with male LEMO's on the end ASD/TB end. \par \par \par Part's list and costs:\par 768+76 spares Male LEMO connectors: (FFS.00.250.CTCE, $6.36). We assume a 6 week lead time. Total cost $6.36*844=$5,367.84\par \par The cable from the PMT connectors to the ASD/TB is 19,440 ft (768+76 spares *23 ft) of RG174 which is $0.14/foot; The total value is $2,720. We are recycling all of it and the cable is already in hand.\par \par \par The AMP connector packages bundle the RG174 cables so they can be connected to the plug light boxes. We note that the 400 50-ohm terminators are not explicitly costed as the parts should be under $1 and the labor to install them is part of the overall assembly. The parts for a single harness are:\par \par AMP 1-332056-0 Ferrule 1000*$0.20 (Need 768+78 spares. Come in packages of 1000)\par AMP 51565-1 Socket 1100*$2.53 (Need 960+96 spares. Come in packages of 100)\par AMP 201356-1 Connector 106*$4.02 (Need 96+10 spares. We are recycling 50 that we have in hand)\par AMP 204087-1 Housing 106*$23.98 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 36 that we have in hand.)\par AMP 200867-1 Female Jackscrew Kit 106*$1.72 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 14 that we have in hand.)\par AMP 200868-1 Male Jackscrew Kit 106*$2.20 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 14 that we have in hand.)\par \par \par Parts = \tab 14,527\tab Labor =\tab 5,760\tab Parts & Labor =\tab 20,287\tab Recycling = \tab 3,188\par \par The longest lead time is 40 days which is on the 51565-1.\par \par } is on the 51565-1.\par \par } 4,527\tab Labor =\tab 5,760\tab Parts & Labor =\tab 20,287\tab Recycling = \tab 3,188\par \par The longest lead time is 40 days which is on the 51565-1.\par \par } z {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}{\f1\fswiss\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the production building of the PEM harnesses. This is the production of the PEM harnesses. This requires the parts to be in. However, much of the production can go in parallel since it is components. We assume all parts have arrived before starting production. We also assume that the CEM splitter production is complete. \par \par \par \par Labor BOE-\par Written estimate. \par The PEM harness is the set of 16 RG174 cables which go from the PEM dynode directly to the \par ASD Transition boards. There are 4 lines terminated in 50 ohms. There are 48 harnesses (24 wedges per side, East and West). The harness connects to the Plug light box using two AMP connector packages (parts list below), which are connected to the 16 RG174 cables which are terminated with male LEMO's on the end ASD/TB end. \par \par Based on previous construction of similar harnesses we estimate this is 4 hrs/harness and 48 harnesses -> 24 days. We assume an additional 2 days/tecnician to setup and fix. With 3 ElecTechF this can take 10 days. The FNAL rate for \par \par M&S BOE-\par N/A\par \f1\fs20\par } par \f1\fs20\par } E-\par N/A\par \par } $0.14/foot; The total value is $2,720. We are recycling all of it and the cable is already in hand.\par \par \par The AMP connector packages bundle the RG174 cables so they can be connected to the plug light boxes. We note that the 400 50-ohm terminators are not explicitly costed as the parts should be under $1 and the labor to install them is part of the overall assembly. Similarly, the 20 ft of tubing to protect the cables from the harness casing (2 inches/AMP connector) is also under $3 and is not listed explicitly. The parts for a single harness are:\par \par AMP 1-332056-0 Ferrule 1000*$0.20 (Need 768+78 spares. Come in packages of 1000)\par AMP 51565-1 Socket 1100*$2.53 (Need 960+96 spares. Come in packages of 100)\par AMP 201356-1 Connector 106*$4.02 (Need 96+10 spares. We are recycling 50 that we have in hand)\par AMP 204087-1 Housing 106*$23.98 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 36 that we have in hand.)\par AMP 200867-1 Female Jackscrew Kit 106*$1.72 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 14 that we have in hand.)\par AMP 200868-1 Male Jackscrew Kit 106*$2.20 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 14 that we have in hand.)\par \par \par Based on previous construction of similar harnesses we estimate this is 4 hrs/harness and 48 harnesses -> 24 days. We assume an additional 2 days/tecnician to setup and fix. With 3 ElecTechF this can take 10 days. The FNAL rate for ElecTechF is $24/hour. \par \par \par Parts = \tab 14,527\tab Labor =\tab 5,760\tab Parts & Labor =\tab 20,287\tab Recycling = \tab 3,188\par \par The longest lead time is 40 days which is on the 51565-1.\par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 Each harness needs to be tested. Use the test setup from above. Based on previous testing of cables with a test setup, this should take about 20 minutes per harness (16 cables + 4 terminators) for 48 harnesses. This is about 4 days of testing and will go in parallel with the production. This work will be done by TAMU. To be conservative, we assume 5 days of 1/2 time student, and for scheduling purposes assume no work will start until after the end of production. \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the summary task for building and testing the ASD and Transition boards.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par \par } BOE-\par N/A\par \f1\fs16\par } se boards are virtually identical to those which are already in use in the CDF Run II\par detector. They were built by the Frascati group and the estimates below are based \par on that experience. \par \par \par The time to produce, including lead times for parts, labor and testing, for both the transition\par board and the ASD is 10 months. \par \par \par Transition board costs:\par \par \par (1) Printed circuit board \tab\tab 130 $\par \par (2) Front panel + VME conn.\tab\tab 50 $ (**) \par \tab (1 front panel + 2 VME connectors)\par \par (3) LEMO conn. on the board\tab\tab 275 $\tab ($5.73 $/each x 48 input)\par \par (4) Transformers\tab\tab\tab 36 $\par \tab\tab\tab\tab _________\par \par \tab TOTAL\tab\tab\tab\tab 490 $\par \par \par ASD Costs:\par \par \par (1) Components \tab 500$\par \par (2) Printed circuits \tab 350-400$ (*)\par \par (3) Assembly of (1)+(2) \tab 350-400$ (*)\par \par (4) Connectors + front panels \tab 50-150 (**)\par \par (5) Assembly of (4) \tab 50$\par \tab\tab\tab\tab\tab --------------\par \tab\tab\tab\tab\tab 1300$-1500$\par \par Notes:\par (*) this depends "on" the produced quantity.\par (**) Estimate. Last time materials came from FNAL \par \par \par Total cost = 45*(1500+490) = $89,590\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 We assume here that each ASD and Transition Board has been checked out at INFN, and this is the final checkout at FNAL by TAMU people using the test stand. 3 ASD/TB board pairs/day => 2 weeks for the CEM, 2 week for the PEM => 4 weeks. \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the summary task for the ASD->TDC Cables which go up stairs.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par \par } A\par \par M&S BOE-\par N/A\par \f1\fs16\par } 68-8100-EE cable and connector assembly. There are 24 (+8 spares) for the CEM and 16 (+4 spares) for the PEM. These are $433/part.\par } \{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 These are the ASD->TDC Cables which go upstairs. This is the 220 foot 3M 3756/68 and 3M 10168-8100-EE cable and connector assembly. There are 24 (+8 spares) for the CEM and 16 (+4 spares) for the PEM. These are $433/cable for a total of $13,586 for the CEM, and $8,660 for the PEM for a total of $22,516. We assume 10 week lead time on these cables. \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the testing of the ASD->TDC cables.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par Based on previous experience testing these cables from electrical engineers (Steve Chappa), we estimate it will take a full week of a TAMU students time to test 40. \par } ull week of a TAMU students time to test 40. \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 This is the crate on the first floor which will contain all the TDC's for both the CEM and the PEM. As noted elsewhere, this crate will contain a Tracer, power supplies, and processor. There are 6 TDCs for the CEM and 4 TDCs for the PEM. \par } c{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 This is the crate for the upstairs TDC crate. This is being recycled and has a value of $5,000.\par \par } w{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 This is the power supply for the upstairs TDC readout crate. The cost is $2,500 and we assume a 10-week lead time. \par \par } z{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 This is the crate processor for the upstairs TDC readout crate. This has a cost of $2500 and we assume a 10 week lead-time. \par } d{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 This is the Tracer for the upstairs TDC readout crate. It is being recycled and has a value of $5,000.\par } p{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 This is the testing of the individual components of the upstairs TDC crate. This will be done by a TAMU post-doc. \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the summary task for the procuring of the TDC boards. \par \par \par } \par N/A\par \par M&S BOE-\par N/A\par \par } BOE-\par N/A\par \f1\fs16\par } ional cost to the project and only add value as they would otherwise be unused. These TDC's originally cost $4,800/board. We are using a total of 6+1 spare in the central and 4+1 spare for the PEM for a total of 12 in the system. The CEM value is $33,600 and a PEM total of $24k, for a system total of $57,600. The current best estimate of the arrival date of the boards is mid-March 2003. \par \par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 These are the recycled small-via LVDS TDC's. They represent no additional cost to the project and only add value as they would otherwise be unused. These TDC's originally cost $4,800/board. We are using a total of 6+1 spare in the central and 4+1 spare for the PEM for a total of 12 in the system. The CEM value is $33,600 and a PEM total of $24k, for a system total of $57,600. The current best estimate of the arrival date of the boards is mid-March 2003. \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16 This is the testing of the TDC boards for use in the EMTiming system. We assume here that this takes 6 weeks and includes fixing broken boards.\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par N/A\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \fs16\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Testing the production versions of the PEM harnesses.\par \par Labor BOE-\par \par Each harness needs to be tested. Use the test setup from above. Based on previous testing of cables with a test setup, this should take about 20 minutes per harness (16 cables + 4 terminators) for 48 harnesses. This is about 4 days of testing and will go in parallel with the production. This work will be done by TAMU. To be conservative, we assume 5 days of 1/2 time student, and for scheduling purposes assume no work will start until after the end of production. \par \par M&S BOE-\par N/A\par } f0\fs20\par \par M&S BOE-\par N/A\f1\fs16\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Produce the ASD and Transition boards.\par \par Labor BOE-\par \par From written estimate: The time to produce, including lead times for parts, labor and testing, for both the transition\par board and the ASD is 10 months. \par \par M&S BOE-\par \par ASD and Transition Board costs (copy of written estimate)\par ------------------------------\par \par These boards are virtually identical to those which are already in use in the CDF Run II\par detector. They were built by the Frascati group and the estimates below are based \par on that experience. \par \par Transition board costs:\par \par \par (1) Printed circuit board \tab\tab 130 $\par \par (2) Front panel + VME conn.\tab\tab 50 $ (**) \par \tab (1 front panel + 2 VME connectors)\par \par (3) LEMO conn. on the board\tab\tab 275 $\tab ($5.73 $/each x 48 input)\par \par (4) Transformers\tab\tab\tab 36 $\par \tab\tab\tab\tab _________\par \par \tab TOTAL\tab\tab\tab\tab 490 $\par \par \par ASD Costs:\par \par \par (1) Components \tab 500$\par \par (2) Printed circuits \tab 350-400$ (*)\par \par (3) Assembly of (1)+(2) \tab 350-400$ (*)\par \par (4) Connectors + front panels \tab 50-150 (**)\par \par (5) Assembly of (4) \tab 50$\par \tab\tab\tab\tab\tab --------------\par \tab\tab\tab\tab\tab 1300$-1500$\par \par Notes:\par (*) this depends "on" the produced quantity.\par (**) Estimate. Last time materials came from FNAL \par \par \par Total cost = 45*(1500+490) = $89,590\par \par } Total cost = 45*(1500+490) = $89,590\par \par } V{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This the final checkout of the boards at FNAL by TAMU people using the test stand. We assume here that each ASD and Transition Board has been thoroughly tested at INFN as well. \par \par Labor BOE-\par Based on estimates to fix broken ASD/TB pairs we estimate 3 ASD/TB board pairs/day => 2 weeks for the CEM, 2 week for the PEM => 4 weeks. \par \par M&S BOE-\par N/A\par \par } 4 weeks. \par \f0\fs20\par M&S BOE-\par N/A\par \f1\fs16\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Purchase the ASD to TDC cables.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par Written estimate. These are the ASD->TDC Cables which go upstairs. This is the 220 foot 3M 3756/68 and 3M 10168-8100-EE cable and connector assembly. There are 24 (+8 spares) for the CEM and 16 (+4 spares) for the PEM. These are $433/cable for a total of $13,586 for the CEM, and $8,660 for the PEM for a total of $22,516. We assume 10 week lead time on these cables. \par \par \par } n these cables. \par \par \par } D{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the summary task for putting together the VME crate for the TDC's. This is the crate on the first floor which will contain all the TDC's for both the CEM and the PEM. As noted elsewhere, this crate will contain a Tracer, power supplies, and processor. There are 6 TDCs for the CEM and 4 TDCs for the PEM. \par \par \par } \par N/A\par \par M&S BOE-\par N/A\par \par } A\par \par M&S BOE-\par N/A\par \f1\fs16\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par Procure VME crate for TDC's\par \par Labor BOE-\par N/A\par \par M&S BOE-\par \f1\fs16 This is the crate for the upstairs TDC crate. This is being recycled and has a value of $5,000. Written estimate.\par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Procure the VME crate power supply.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par This is the power supply for the upstairs TDC readout crate. The cost is $2,500 and we assume a 10-week lead time. Written estimate.\par \par } ime. Written estimate.\par \par } n\par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Procure VME crate processor for the upstairs TDC readout crate.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par Written estimate from Peter Wilson(CDF Run 2a Level 2 Electronics Project manager) has a cost of $2500 and an typical a 10 week lead-time. \par } } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par \f1\fs16 This is the Tracer for the upstairs TDC readout crate. \f0\fs20\par \par Labor BOE-\par N/A\par \par M&S BOE-\par A written estimate from Peter Wilson has this board \f1\fs16 being recycled and a value of $5,000.\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Test the crate, power supplies, process and the tracer which are the individual components of the upstairs TDC crate.\par \par Labor BOE-\par This will be done by a TAMU post-doc and estimates are based on discussion with Peter Wilson (CDF Run 2a Level 2 Electronics Project manager).\par \par M&S BOE-\par N/A\par } \f1\fs16 N/A\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is where we denote getting the TDC boards by recycling the small-via LVDS TDC's.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par They represent no additional cost to the project and only add value as they would otherwise be unused. A written estimate shows that these TDC's originally cost $4,800/board. We are using a total of 6+1 spare in the central and 4+1 spare for the PEM for a total of 12 in the system. The CEM value is $33,600 and a PEM total of $24k, for a system total of $57,600. The current best estimate of the arrival date of the boards is mid-March 2003. \par } rrival date of the boards is mid-March 2003. \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par These are the EMTiming management milestones\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \fs16\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the preliminary review approval process before Stage 1 approval and before critical decision 1.\par } oject is reviewed well at the stage we can get prelimnary approval from the Italian Govt.\par \par } r BOE-\par N/A\par \par M&S BOE-\par N/A\par \par } A\par \par M&S BOE-\par N/A\par \f1\fs16\par } u{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the DOE critical decision. It is used, among other things, to finalize the final Italian funding.\par \par } r BOE-\par N/A\par \par M&S BOE-\par N/A\par \par } A\par \par M&S BOE-\par N/A\par \f1\fs16\par } t{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the preliminary approval needed for funding of the ASD prototypes to be built by the INFN groups\par \par } -\par N/A\par \par M&S BOE-\par N/A\par roup.\par } \par M&S BOE-\par N/A\par \f1\fs16 roup.\par } ;{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Project has to be approved by Italian Government due the Italian government funds used on the project.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par This is the procurement milestone summary task\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\fs16\par } F{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone indicates when all the cables are completed.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par \par } A\par \par M&S BOE-\par N/A\par \f1\fs16\par } Q{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is when all the ASD's and TB are done and ready for installation.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par \par } A\par \par M&S BOE-\par N/A\par \f1\fs16\par } s{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par When all the cables are made and the ASD/TB boards are done, we are ready to install in the hall. \par \par \par } \par N/A\par \par M&S BOE-\par N/A\par \par \par } \par M&S BOE-\par N/A\par \f1\fs16\par \par } _{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par When the TDC's and TDC crates are done, we are ready for the upstairs installation. \par \par \par } \par N/A\par \par M&S BOE-\par N/A\par \par } A\par \par M&S BOE-\par N/A\par \f1\fs16\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Procure VME crate for TDC's\par \par Labor BOE-\par N/A\par \par M&S BOE-\par This is the crate for the upstairs TDC crate. This is being recycled and has a value of $5,000. This estimate is based on the Run IIa procurment as related by Peter Wilson.\par \par } lated by Peter Wilson.\par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the Tracer for the upstairs TDC readout crate. \par \par Labor BOE-\par N/A\par \par M&S BOE-\par An estimate from Peter Wilson (CDF Run 2a Level 2 Electronics Project manager) based on the Run 2A purchasing has this board being recycled and a value of $5,000.\par } } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Test TDC boards\par \par Labor BOE-\par This is the testing of the TDC boards for use in the EMTiming system. We assume here that this takes 6 weeks and includes fixing broken boards. This is based on previous experience fixing these boards.\par \par M&S BOE-\par N/A\par \par } f0\fs20\par M&S BOE-\par N/A\par \f1\fs16\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par This is the end of the calorimetery project\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \fs16\par } <{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition:\par Wavelength shifting and clear fibers purchased by INFN and provided in-kind to \par this project.\par \par Labor BOE:\par n/a\par \par M&S BOE:\par Total length of WLS fibers = \par 54 channels * 1 fiber/channel * 1.5m average length* 48 wedges *20% spare = 4500 m\par Total length of clear fiber =\par 54 channels * 1 fiber/channel * 5m average length * 48 wedges *20% spare = 15000 m\par For this quantity of fibers the quote from Kai Changi of Kuraray America is \par $2.28/m for WLS and $1.75/m for clear. \par Total cost is then:\par $2.28 * 4500 = $10260 WLS \par $1.75 * 15000 = $26250 clear\par $10260 + $26250 = $36510 total \par \par } } <{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition:\par Wavelength shifting and clear fibers purchased by INFN and provided in-kind to \par this project for the CCR. \par \par Labor BOE:\par n/a\par \par M&S BOE:\par See the quote for the CPR fibers, these are the same fibers.\par WLS: 10 channels * 1 fiber/channel * 1.5m average * 48 wedges * 10% spares * \par $2.28/m = $1806 \par Clear: 10 channels * 1 fiber/channel * 5m average * 48 wedges * 10% spares * $1.75/m = $4620\par Total: $6426 \par } ?c1.2.1.1.18Parts for prototype modules1ANLR&D1.2.1.1R+D(US)2 +.AL.E5HProcure parts for prototype modules1.2.1.1.4TPrototype fiber bundles and phototube boxber bundles4MSUR&D1.2.1.1.2<Assembly of prototype modules2ANLR&D1.2.1.1.3fAssembly of electronics transition card and cables3ANLR&D1.2.1.2.2 Test phototubes2 FNALDOE1.2.1.2.16Procure phototubes for R+D1 FNALDOE1.2.1.2R+D(Japan)3 +.AL.E3TsukubaINK-FOREIGNTsukubaINK-FOREIGN1.2.1.481.2.1.4.171.2.1.4.731.2.1.4.7.171.2.1.4.281.2.1.4.7.281.2.1.5.461.2.1.5.4.101.2.1.5.1.71.2.1.5.3.91.2.1.5.5.111.2.1.5.6.121.2.1.4.841.2.1.4.7.391.2.1.4.8.171.2.1.4.8.281.2.1.4.8.391.2.1.6.51.2.1.6.1.31.2.1.6.2.41.2.1.7.61.2.1.7.1.41.2.1.7.3.61.2.1.9.1.141.2.1.9.12251.2.1.9.81.2.1.9.2.151.2.1.9.5.181.2.1.9.4.171.2.1.8.71.2.1.8.3.71.2.1.8.4.81.2.1.5.2.81.2.1.4.401.2.1.7.2.51.2.1.4.621.2.1.4.511.2.1.4.391.2.1.8.2.61.2.1.8.1.51.2.1.9.11241.2.1.9.10231.2.1.9.6.191.2.1.9.9.221.2.1.9.7.201.2.1.9.8.211.2.1.9.3.161.2.1.9.13261.2.1.3.2:Test scintillator and fibers2 FNALDOE1.2.1.3.1^Procure scintillator and fibers for prototypes1 FNALDOE1.2.1.3R+D(Italy)4 +.AL.E35 3A A 3AProcure phototubes for testingLCentral Preshower and Crack Detectors{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task for the central preshower/crack detector subproject.\par \par } r BOE-\par N/A\par \par M&S BOE-\par N/A\par } } } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task \par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task \par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task \par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task \par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task \par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task \par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task \par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task \par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task for the entire calorimeter project.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par } } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task for the U.S. R+D for the preshower/crack subproject.\par \par } r BOE-\par N/A\par \par M&S BOE-\par N/A\par } } `{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task \par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task \par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } ,{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task for parts procurement common to both preshower and crack detectors.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par } } XG2Preshower Detector parts{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task for procurement of parts for preshower.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par } } 8Preshower Detector Assembly{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task for preshower detector assembly.\par \par } r BOE-\par N/A\par \par M&S BOE-\par N/A\par } } .*Crack Detector parts{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task for procurement of parts for crack detector.\par \par } r BOE-\par N/A\par \par M&S BOE-\par N/A\par } } } 0Crack Detector Assembly {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task for the R+D in Japan for the preshower/crack subproject.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par } } 3{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task for the R+D in Italy for the preshower/crack subproject.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par } } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task for fiber bundle assembly.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par } } }4O{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs24 WBS Definition-\par Summary task for Preshower/Crack milestones.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\fs16\par } K{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task for physicist and student labor testing detectors.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par } } }xProcure mechanical parts and fixtures for prototype modules<{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Procure mechanical parts and fixtures for prototype modules.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par \par } BOE-\par N/A\par \par M&S BOE-\par } } \Id{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Procure mechanical parts and fixtures for prototype modules.\par \par Labor BOE-\par N/A\par \par M&S BOE- (written estimate)\par Estimate from ANL engineer based on costs of initial prototype. \par \par } L{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Prototype fiber bundles and phototube box.\par \par Labor BOE-\par N/A\par \par M&S BOE-(written estimate)\par Estimate from MSU engineer based on CDF and Atlas experience. \par } } cL{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Assembly and testing of prototype modules.\par \par Labor BOE-\par N/A\par \par M&S BOE-(written estimate)\par Estimate from ANL engineer based on assembly of initial prototype.\par } } d{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Assembly of prototype electronics transition cards and cables.\par \par Labor BOE-\par N/A\par \par M&S BOE-(written estimate)\par Estimate from ANL engineer based on similar card from Minos. \par } } XK{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Test phototubes for R+D.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par Physicist labor over 5 months to test the phototubes.\par } } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Procure phototubes for testing for R+D. \par \par Labor BOE-\par N/A\par \par M&S BOE-\par Initial purchase of 20 Hamamatsu phototubes by Univ. of Tsukuba for testing is complete. \par In addition, different phototube bases will be tested.\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par \par \par Labor BOE-\par N/A\par \par M&S BOE-\par } } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par \par \par Labor BOE-\par N/A\par \par M&S BOE-\par } } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Procure phototubes for testing for R+D. \par \par Labor BOE-\par N/A\par \par M&S BOE-(written estimate)\par Initial purchase of 20 Hamamatsu phototubes by Univ. of Tsukuba for testing is complete. \par In addition, different phototube bases will be tested.\par } h,{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Test scintillator and fibers.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par Physicist labor to perform tests of scintillator and fibers.\par } } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Procure scintillator and fibers for prototype modules.\par \par Labor BOE-\par N/A\par \par M&S BOE-(written estimates)\par Scintillator and fiber estimates based on initial purchases \par from Dubna (scintillator) and PoliHiTech (fibers).\par } INFN-FrascatiINFN-FrascatiINFN-Frascati&Project Milestones1.2.2.2.8&Level 2 Milestones8 +.AL.E21.2.2.2.16.1VAll cables done and ready for installation1@.AL.E11Texas A&MUniversity1.2.2.2.7.2JCEM Splitters ready for installation2@..{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone indicates when all the spliiters are completed.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par \par } 1.2.2.2.7.3JPEM Harnesses ready for installation3@..{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone indicates when all the PEM harnesses are completed.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par \par } 1.2.2.2.7.8BVME Crate ready for installation8@..{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone indicates when all the VME crate is ready for installation.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par \par } 1.2.2.2.7.9DTDC boards ready for installation9@..!{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone indicates when all the TDC boards are ready for installation.\par \par \par \par } N/A\par \par M&S BOE-\par N/A\par \par } 1.2.2.1.28Assemble Splitter Prototype2U.ChicagoR&D1.2.2.2.7.1@{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the Level 2 Milestone summary task.\par \par \par \par } N/A\par \par M&S BOE-\par N/A\par \par } 1.2.2.2.7.4NASD->TDC Cables ready for installation4@..#{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone indicates when all the ASD-> cables are ready for installation.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par \par } 1.21.2.2.9&Level 1 Milestones9 +..21. 1.2.11.2.1.51.2.1.5.11.2.1.5.71.2.1.5.7.11.2.1.5.21.2.1.5.7.21.2.1.61.2.1.6.41.2.1.6.11.2.1.6.31.2.1.6.51.2.1.6.61.2.1.5.81.2.1.5.7.31.2.1.5.8.11.2.1.5.8.21.2.1.5.8.31.2.1.71.2.1.7.11.2.1.7.21.2.1.81.2.1.8.11.2.1.8.31.2.1.9.11.2.1.9.121.2.1.91.2.1.9.21.2.1.9.51.2.1.9.41.2.1.91.2.1.9.31.2.1.9.41.2.1.6.21.2.1.5.41.2.1.8.21.2.1.5.61.2.1.5.51.2.1.5.31.2.1.9.21.2.1.9.11.2.1.9.111.2.1.10.91.2.1.9.61.2.1.9.91.2.1.9.71.2.1.9.81.2.1.9.31.22 1.2.2 1.2.331.2.3.111.2.3.221.2.3.31.2.3.41.2.2.11.2.2.1.11.2.2.1.31.2.2.1.41.2.2.1.51.2.2.1.61.2.2.1.71.2.2.1.81.2.2.1.91.2.2.1.10101.2.2.21.2.2.2.71.2.2.2.7.51.2.2.2.7.61.2.2.2.7.71.2.2.2.7.10101.2.2.2.11.2.2.2.1.11.2.2.2.1.21.2.2.2.1.31.2.2.2.21.2.2.2.2.11.2.2.2.2.21.2.2.2.2.31.2.2.2.31.2.2.2.3.11.2.2.2.3.21.2.2.2.41.2.2.2.4.11.2.2.2.4.21.2.2.2.51.2.2.2.5.11.2.2.2.5.21.2.2.2.5.31.2.2.2.5.41.2.2.2.5.51.2.2.2.61.2.2.2.6.11.2.2.2.6.21.2.1.9.131.21.2.2.9.21.2.1.2.11.2.1.21.2.1.2.41.2.1.2.21.2.1.2.31.2.1.3.21.2.1.3.11.2.1.31.2.1.4.21.2.1.4.11.2.1.4118{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par \f1\fs16 Level 1 milestones for the EMTiming project. \f0\fs20\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\fs16\par } 1.21.2.2.9.1@EMTiming Ready for installation1?..1.2.2.2.8.16Prototype Testing Complete1@..a{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone is when we have tested all the components together for both the CEM and PEM. \par \par \par } \par N/A\par \par M&S BOE-\par N/A\par } ar N/A\par \par M&S BOE-\par N/A\f1\fs16\par } 1.2.2.2.8.2JCEM Splitters ready for installation2@..{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone indicates when all the spliiters are completed.\par \par \par \par } N/A\par \par M&S BOE-\par N/A\par \par } 1.2.2.2.8.3JPEM Harnesses ready for installation3@..{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone indicates when all the PEM harnesses are completed.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par \par } 1.2.2.2.8.4NASD->TDC Cables ready for installation4@..#{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone indicates when all the ASD-> cables are ready for installation.\par \par \par \par } N/A\par \par M&S BOE-\par N/A\par \par } 1.2.2.2.8.5VAll cables done and ready for installation5@..F{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone indicates when all the cables are completed.\par \par \par \par } N/A\par \par M&S BOE-\par N/A\par \par } A\par \par M&S BOE-\par N/A\par \f1\fs16\par } 1.2.2.2.8.6<ASD/TB ready for installation6@..Q{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is when all the ASD's and TB are done and ready for installation. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par \par } 1.2.2.2.8.7ZDownstairs components ready for installation7@..s{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par When all the cables are made and the ASD/TB boards are done, we are ready to install in the hall. \par \par \par \par \par } r \par M&S BOE-\par N/A\par \par \par } \par M&S BOE-\par N/A\par \f1\fs16\par \par } 1.2.2.2.8.8BVME Crate ready for installation8@..{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone indicates when all the VME crate is ready for installation.\par \par \par \par } N/A\par \par M&S BOE-\par N/A\par \par } 1.2.2.2.8.9DTDC boards ready for installation9@..!{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone indicates when all the TDC boards are ready for installation.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par \par } 1.2.2.2.8.10VUpstairs components ready for installation10@.._{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par When the TDC's and TDC crates are done, we are ready for the upstairs installation. \par \par \par \par } N/A\par \par M&S BOE-\par N/A\par \par } A\par \par M&S BOE-\par N/A\par \f1\fs16\par } 1.2.2.2.7.11LAll components ready for installation11@..D{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par When all EMTiming components are ready for installation. \par \par \par \par } N/A\par \par M&S BOE-\par N/A\par \par } A\par \par M&S BOE-\par N/A\par \f1\fs16\par } 1.2.2.2.8.11LAll components ready for installation11@..D{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par When all EMTiming components are ready for installation. \par \par \par \par } N/A\par \par M&S BOE-\par N/A\par \par } A\par \par M&S BOE-\par N/A\par \f1\fs16\par } 1.21.2.2.7.126End of Calorimetry Project12@..{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par This is the end of the calorimetery project\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \fs16\par } 1.21.2.2.8.136End of Calorimetry Project13@..{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par This is the end of the calorimetery project\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \fs16\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Procure parts for splitter and cable prototypes, as well as miscellanious test stand equipment. \par \par Labor BOE-\par N/A\par \par M&S BOE-\par \par \par Notes:\par \par These are the prototypes of the splitter, PEM harness, ASD->TDC cable and miscellanous Test stand equipment. We will use the existing 2nd floor test stands which have ADMEM's and TDC's in working crates.\par \par \par Splitter: This is 2 harnesses (20 cables) of splitters. The cost per splitter is $25 for a cost of $500. The parts for his have already been purchased, and the splitters built. Written estimate.\par \par PEM harness: This is 1 harness (8 cables). It is the LEMO connectors, the RG174 and the AMP connectors. The LEMO's are $48 total, the cable is $25 total and the AMP connectors are $50 for a total of $123. We are recycling all the parts for this assembly and the parts are all in hand. Written estimate.\par \par We have purchased 2 ASD->TDC cables is purchased directly from 3M at a small-order cost of $700. These parts are all in hand. Written estimate.\par \par Other miscellanous parts include extra LEMO connectors, terminators, BNC->LEMO connectors, short RG174 cables etc. Estimated cost $300.\par } >LEMO connectors, short RG174 cables etc. Estimated cost $300.\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}{\f1\fswiss\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the assembly of the splitter prototype. \par \par Labor BOE-\par \par Written estimate details the following:\par \par The individual splitters are about 20 minutes and and bundling them up in to a harness takes another 20 minutes. The estimate is rounded to 2 days. This was already done at UC. \par \par To be conservative we assume that this doesn't begin until all the prototype parts are ready. \par \par M&S BOE-\par N/A\f1\par } fs20 M&S BOE-\par N/A\fs16\par } 1{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}{\f1\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par \f1\fs16 The EMTiming project is ready for installation.\f0\fs20\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\fs16\par } &Level 2 Milestones^All EMTiming components ready for installation^All EMTiming components ready for installation1.2.3.66End of Calorimetry Project6?..{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par This is the end of the calorimetery project\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \fs16\par } 1.21.2.3.77 FNALDOEDTests to finalize ASD->TDC cables{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par This is the end of the calorimetery project and is the Level 1 milestone\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \fs16\par } HEnd of Calorimetry Project: Level 11.2.3.5HEnd of Calorimetry Project: Level 28@..{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par This is the end of the calorimetery project and is the Level 1 milestone\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \fs16\par } 1.2.3.5HEnd of Calorimetry Project: Level 39@..{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par This is the end of the calorimetery project and is the Level 1 milestone\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \fs16\par } .Calorimeter Milestones634655101.2.1.11&Level 2 Milestones11 ..40{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task for Preshower/Crack Level 2 milestones.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } 1.2.1.11.1:First phototube order placed1@..1.2.1.11.2<1st WLS fiber holder finished2@..1.2.1.10.321st CPR module assembled3@..1.2.1.11.3F1st CPR module finished and tested3@..1.2.1.11.4F1st CCR module finished and tested4@..1.2.1.11.5>First set of phototubes tested5@..1.2.1.11.6250% CPR Detectors Tested6@..1.2.1.11.7250% CCR Detectors Tested7@..1.2.1.11.8@Second set of phototubes tested8@..1.2.1.11.94Final CPR Detector Tested9@..1.2.1.11.104Final CCR Detector Tested10@..1.2.1.11.11>Final set of phototubes tested11@..1.2.1.10.13BEnd of Central Preshower Project13@..1.2.1.11.12BEnd of Central Preshower Project12@..{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task for Preshower/Crack Level 3 milestones.\par \par \par } A\par \par M&S BOE-\par N/A\par } } r } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone. First phototube order placed.\par \par \par } par N/A\par } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone. first wavelength shifting fiber holder completed\par \par \par } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone. first CPR module completed and fully tested\par \par \par } } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone. First set of production phototubes tested.\par \par \par } } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone marking the end of the Central Preshower project.\par \par \par } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs20 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\fs16\par } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } }{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } } }41.2.1.5.1.1JY 2002 Batch1 FNALDOE@1.2.1.5.1.2JY 2003 Batch2 FNALDOEA1.2.1.5.1.3JY 2004 Batch3 FNALDOE@@1.2.1.10.11.2.1.10.111.2.1.10101.2.1.10.21.2.1.10.61.2.1.10.41.2.1.10.101.2.1.10.31.2.1.10.51.2.1.10.71.2.1.10.81.2.1.10.121.2.1.1HStart of Preshower/Crack Subproject1.AL.E{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition:\par Start of central preshower/crack detector subproject. (Milestone)\par \par } r BOE-\par N/A\par \par M&S BOE-\par N/A\par } } } INK-FOREIGNINK-FOREIGNINK-FOREIGNINK-FOREIGNINFN-PisaINK-FOREIGNINFN-PisaINK-FOREIGNgffff@gffff@x@x@TsukubaINK-FOREIGNTAATAp8ATsukubaINK-FOREIGNkA'AkAXPATsukubaINK-FOREIGNjXAAjXAL=AHAproval to spend Construction fundsUniversityR&DersityUniversityUniversityUniversityINK-FOREIGNUniversityUniversityUniversityUniversityUniversityUniversityUniversityUniversityUniversityUniversity000000 0 0 00 0 0g 0 0; 00g 0 0 0g 00 0 00 04 0' 0'u 00'4 0' 0'u 00$ 0X 0 0 0. 0 0 0Y 0k 0 0'J 0'J 0' 0' 0'% 0'| 0000U 0' 0U 0- 00: 0 0 0% 0 0: 0% 0 0P 0' 000' 0' 0' 0' 00 04 0} 00 0 0  00% 0o 00 0v 00 0 0 0 0 003 0_ 0'u 0 00_ 0& 0 0 0  00C 0  000' 0' 0'4 0' 0e 0'z 0' 0' 0'e 0' 0'e 0' 0' 0' 0' 0' 0' 0' 0' 0'u 0'Y 00' 0' 0' 0'| 0'6 0' 0'. 0' 0' 0' 0'" 0'" 0u 0 0) 0  ??@@CDF RunIIb Calorimeter Schedule5{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}{\f1\fswiss\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary of research and development for electromagnetic timing project\par \par \f1\par } r N/A\par \par M&S BOE-\par N/A\f1\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/\fs20 A\fs16\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}{\f1\fswiss\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the procurement milestone summary task\par \par \f1\par } r N/A\par \par M&S BOE-\par N/A\f1\par } !{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}{\f1\fswiss\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par These are the EMTiming management milestones\par \par \f1\par } r N/A\par \par M&S BOE-\par N/A\par \f1\par } ={\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the end of the calorimetery project and is the Level 1 milestone\par \par \par } lestone\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\par } ={\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the end of the calorimetery project and is the Level 2 milestone\par \par \par } lestone\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par \f1\par } ={\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}{\f1\fswiss\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the end of the calorimetery project and is the Level 3 milestone\par \par \f1\par } r N/A\par \par M&S BOE-\par N/A\par \f1\par } 8{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Procurement of multichannel phototubes during Japanese fiscal year 2002.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par This is covered in the summary task.\par } >{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Procurement of multichannel phototubes during Japanese fiscal year 2003.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par This is covered in the summary task.\par \par } >{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Procurement of multichannel phototubes during Japanese fiscal year 2004.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par This is covered in the summary task.\par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This cover the testing of phototubes in the third batch.\par Labor BOE-\par N/A\par \par M&S BOE-\par \par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This cover the testing of phototubes in the second batch.\par Labor BOE-\par N/A\par \par M&S BOE-\par \par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This cover the testing of phototubes in the first batch.\par Labor BOE-\par N/A\par \par M&S BOE-\par \par } 333333?333333?333333?m{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task for Preshower/Crack Level 2 milestones. These are Level 2 milestones, so they are copies of Level 3 milestones, with schedule contingency added.\par \par \par } \par N/A\par \par M&S BOE-\par N/A\par } \{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone. First phototube order placed. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par } N/\fs20 A\fs16\par } Q{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } hedule contingency added.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } Q{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone. \par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } edule contingency added.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } Q{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone. \par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } edule contingency added.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } Q{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone. \par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } edule contingency added.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } Q{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } hedule contingency added.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } Q{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone. \par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } edule contingency added.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone.\par \par Labor BOE-\par N/A\par \par M&S BOE-\par N/A\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Summary task describing the assemble of the CDF Crack Detector.\par \par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone marking the completion of production phototube testing in Japan.\par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone. Central Crack detector module completed and fully tested.\par \par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Crack milestone marking the completion of assembly and testing of the CCR detector.\par \par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower milestone marking the completion of assembly and testing of the CPR detector.\par \par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone. Second set (of three) production phototubes tested in Japan.\par \par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone. First 1/2 of the production CPR detectors completed and tested.\par \par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone. first 1/2 of production Central Crack detectors completed and fully tested.\par \par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Procure VME crate for TDC's\par \par Labor BOE-\par N/A\par \par M&S BOE-\par This is the crate for the upstairs TDC crate. This is being recycled and has a value of $5,000. This estimate is based on the Run IIa procurment as related by Peter Wilson (CDF Run 2a Level 2 Electronics Project manager).\par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Preshower/Crack milestone. first Central Crack detector module completed and fully tested.\par \par \par } d{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone is when we have tested all the components together for both the CEM and PEM. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par \par } L{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone indicates when all the spliiters are completed. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par \par \par } J{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone indicates when all the PEM harnesses are completed. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par \par } \{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone indicates when all the ASD-> cables are ready for installation. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par \par \par } I{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone indicates when all the cables are completed. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par \par \par } v{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par When all the cables are made and the ASD/TB boards are done, we are ready to install in the hall. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par \par \par \par } X{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone indicates when all the VME crate is ready for installation. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par \par \par } T{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This milestone indicates when all the TDC boards are ready for installation. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par \par } b{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par When the TDC's and TDC crates are done, we are ready for the upstairs installation. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par \par \par } G{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par When all EMTiming components are ready for installation. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par \par \par } Q{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the end of the calorimetery project and is the Level 1 milestone. This milestone is coupled to the corresponding level 2 milestone with added schedule contingency.\par \par \par \par } Q{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is the end of the calorimetery project and is the Level 2 milestone. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par \par } \{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone. first wavelength shifting fiber holder completed. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone. first CPR module completed and fully tested. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par } r BOE-\par N/A\par \par M&S BOE-\par N/A\par } k{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone. first Central Crack Detector module completed and fully tested. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par \par } W{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone. First set of production phototubes tested. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par \par } f{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone. first 1/2 of production CPR detectors completed and fully tested. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par } q{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone. first 1/2 of production Central Crack detectors completed and fully tested. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par } b{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone. Second set (of three) production phototubes tested in Japan. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par } b{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower milestone marking the completion of assembly and testing of the CPR detector. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par } Y{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Crack milestone marking the completion of assembly and testing of the CCR detector. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par } e{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone marking the completion of production phototube testing in Japan. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par } V{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par Level 2 Preshower/Crack milestone marking the end of the Central Preshower project. This milestone is coupled to the corresponding level 3 milestone with added schedule contingency.\par \par \par } ..1.2.1.5.1.2.1.5.1.1.2.1.5.7EQUN/A1.2.1.5.71.2.1.5.7.1.EQU1.2.1.51.2.1.5.2EQUN/A1.2.1.5.71.2.1.5.7.2.1.2.1.6EQUEQU1.2.1.61.2.1.6.4EQUEQU1.2.1.61.2.1.6.1EQUEQU1.2.1.61.2.1.6.3EQUEQU1.2.1.61.2.1.6.5EQUEQU1.2.1.61.2.1.6.6.1.2.1.5.8EQUEQU1.2.1.5.7.31.2.1.5.7.3EQUN/A1.2.1.5.81.2.1.5.8.1EQUN/A1.2.1.5.81.2.1.5.8.2EQUEQU1.2.1.5.8.31.2.1.5.8.3.1.2.1.7EQUEQU1.2.1.71.2.1.7.1EQUEQU1.2.1.71.2.1.7.2.1.2.1.8EQUEQU1.2.1.81.2.1.8.1EQUEQU1.2.1.81.2.1.8.3.N/A.N/A..N/A.N/A.N/A.1.2.1.9N/AN/A1.2.1.91.2.1.9.3N/AN/A1.2.1.9.41.2.1.9.4EQUEQU1.2.1.61.2.1.6.2EQUEQU1.2.1.51.2.1.5.4EQUEQU1.2.1.81.2.1.8.2EQUEQU1.2.1.51.2.1.5.6EQUEQU1.2.1.51.2.1.5.5EQUN/A1.2.1.5.31.2.1.5.3N/AN/A1.2.1.91.2.1.9.2N/AN/A1.2.1.91.2.1.9.1.N/A.N/A.N/A.N/A.N/A.N/A....N/A.N/A.N/A.N/A.R&DN/AR&DR&DR&DN/AR&DN/AR&DN/AR&DN/AR&DN/AR&DN/AR&DN/A.N/A..N/A.N/A.N/A.N/A1.2.2.2.1EQUN/A1.2.2.2.11.2.2.2.1.1EQUEQU1.2.2.2.1.21.2.2.2.1.2EQUN/A1.2.2.2.11.2.2.2.1.3.1.2.2.2.2EQUN/A1.2.2.2.21.2.2.2.2.1EQUEQU1.2.2.2.2.21.2.2.2.2.2EQUN/A1.2.2.2.21.2.2.2.2.3.EQUN/A1.2.2.2.3.11.2.2.2.3.1EQUN/A1.2.2.2.3.21.2.2.2.3.2.EQUN/A1.2.2.2.4.11.2.2.2.4.1EQUN/A1.2.2.2.4.21.2.2.2.4.2.1.2.2.2.5EQUN/A1.2.2.2.51.2.2.2.5.1EQUN/A1.2.2.2.51.2.2.2.5.2EQUN/A1.2.2.2.51.2.2.2.5.3EQUN/A1.2.2.2.51.2.2.2.5.4EQUN/A1.2.2.2.51.2.2.2.5.5.1.2.2.2.6EQUN/A1.2.2.2.61.2.2.2.6.1EQUN/A1.2.2.2.61.2.2.2.6.2.N/AR&DR&D.R&DR&DR&DR&DR&DR&DR&DN/AR&DN/A.R&DN/AR&DN/A...N/A.N/A.N/A.N/AR&DN/A.N/A.N/A.N/A.N/A.N/A.N/A.N/A.N/A.N/A.N/A.N/A.N/A.N/A.N/A.N/A.N/A..N/A.N/A.N/A.N/A.N/A.N/A.N/A.N/A.N/A.N/A.N/A.N/AEQUN/A1.2.1.5.11.2.1.5.1.1EQUN/A1.2.1.5.11.2.1.5.1.2EQUN/A1.2.1.5.11.2.1.5.1.3.N/A A@ffff:A@a@̬E@33333C@}@@Z@ffff恲@L@5@gffff@@L@X@@43333@z@@fffffL@@@ܤ@@gffff@\@@@H@L@@"A@@@p@@p@c@p@@@@H@H@@<@@<@@@C@C@@@@c@@1.2.1.3.3NSchedule Contingency for Phototube R+D30N/AL  FNALDOE1.2.1.2.5NSchedule Contingency for Prototype R+D50N/A  FNALDOE1.2.1.4.3HSchedule Contingency for Optics R+D30N/AP  FNALDOE1.2.1.5.1.4^Schedule Contingency for Phototube Procurement40N/A  FNALDOE1.2.1.6.7XSchedule Contingency for Preshower Assembly70N/A  FNALDOE1.2.1.7.3PSchedule Contingency for Crack Assembly30N/A'u  FNALDOE8EMTiming Level 2 Milestones1.2.1.9.5nSchedule Contingency for Detector Assembly and Testing50N/A  FNALDOE1.2.2.2.6.1&Recycle TDC Boards10N/A^  FNALDOE{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 WBS Definition-\par This is where we denote getting the TDC boards by recycling the small-via LVDS TDC's.\par \par Labor BOE-\par N/A\pa ĉ B5CrjkzkyzoOrr[rugrz srrr Љ -T Jd.y2y5rKjzkzorrrtyurzNZfr~rrr}T   Rd.y2z5rKjzkzldorrstzuszgEs's3s}`  B p Z e .z 1os 2&z 3CI 4OI 5C 6c Kx iBs j k0 le nc oC pe qe rD sg tg u D wS~ z: & 2 > J V b  {s s s W  a b.e.2z2>z5sjzkzl6eosrstJzuszvnzsssa ,  jNeZer.Vz1s2bz3a4a5D6c7z89:iHsjkTlfem~enco%Dpeqer1Dsgtgu=Dw_~'s ttO J    e e  .nz 1#t 2zz 3a 4a 5ID 6c 7 8 9 : iNs j!{ k/{ le me nc oUD pe qe raD sg tg umD wk~ z    " . : 3 /t ;t Gt $ d$ @$ $$e$e$$.z$1t$2z$3a$4a$5D$6c$7$8$9$:$iTs$jw$kp$le$m f$n d$oD$pe$qf$rD$sg$tg$uD$w~$$$$$$$$t$t$t$8' ' b' ''&f'.z'2z'5t'K 'jo{'k}{'l.f'ot'rt'tz'ut'zF''''''''t't't'+c( ( ~;( r ((Bf(Nf((.z(1u(2z(3b(4b(5D(6d(7(8(9(:(iZs(j`s(k{(lZf(mnf(n#d(oD(pf(qf(rD(sh(th(uD(w~((*(6(B(N(Z((u(u(+u(H>* * D;* f *"*f*f***.z*17u*2z*3b*4+b*5 E*6/d*72*8:*9@*:H*ins*j{*k{*lf*mf*n;d*oE*p'f*q3f*r!E*sh*t+h*u-E*vǀ*w~*f*r*~****Ӏ*Cu*Ou*[u*, ̊, T , ,N,f,f,V,.z,1gu,2z,37b,4Cb,59E,6Gd,7^,8f,9l,:t,its,jzs,k{,lf,mf,nSd,oEE,p?f,qKf,rQE,s7h,tCh,u]E,w~,,,,,&,2,߀,su,u,u,ˠ/ / @/ l/z/g/g//. {/1u/2{/3Ob/4[b/5iE/6_d/7/8/9/:/is/js/k{/l&g/m:g/nkd/ouE/pWf/qcf/rE/sOh/t[h/uE/w~////// //u/u/u/S0 0 (0 N00Rg0^g00."{01u02.{03gb04sb05E06wd0708090:0is0js0k{0ljg0m~g0nd0oE0pof0q{f0rE0sgh0tsh0uE0w~00"0.0:0F0R00u0u0u0ۣ< < 3d< k<<g<.:{<2F{<3b<4b<5u<K<<j |<k|<lg<ov<rv<tR{<uv<zL<^<j<v<<<<<'v<3v<?v<ad? 4? p? ??g?g??.^{?1Kv?2j{?3b?4b?5E?6d?7?8?9?:?is?js?k3|?lg?mg?nd?oE?pf?qf?rE?sh?th?uE?w~????????Wv?cv?ov?[@ R@ @ @@h@h@@.v{@1{v@2{@3b@4b@5E@6d@7@8@9$@:,@is@j@k@lh@m6h@nd@oF@pf@qf@rF@sh@th@uF@w~@@@@@@*@G@v@v@v@;A pA A @A2ARhA^hA:A.{A1vA2{A3bA4bA5)FA6dA7BA8JA9PA:XAisAjSAkAljhAmhAndAo5FApfAqfArAFAshAthAuMFAw~A6ABANAZAfArAAvAvAvA<B B B B^BhBhBfB.{B1vB2{B3bB4bB5YFB6dB7nB8vB9|B:BisBjs|Bk|BlhBmhBndBoeFBpfBqfBrqFBshBthBu}FBw~B~BBBBBBBvBvBvBE E ueE EEhE.{E2{E5 wEKEj|Ek|ElhEowEr#wEt{Eu/wEz.EEE&E2E>EJEE;wEGwESwE:F ‹F NF FF iFiFF.{F1_wF2{F3cF4cF5FF6eF7F8F9F:FisFjFkFl"iFm6iFneFoFFpfFq gFrFFshFtiFuFFvˁFw~FVFbFnFzFFFׁFkwFwwFwFoG ܋G G GGNiGZiGG.{G1wG2|G3'cG43cG5FG6eG7G8G9G:GisGjsGk|GlfiGmziGn+eGoFGpgGq#gGrGGsiGtiGu GGwGGGGGGGGwGwGwGSH H H FHHiH.|H2|H5wHj|Hk|HliHowHrwHt*|HuwHz kHHHH H H" HHwHwHxHgJ J AJ AJJiJiJJ.6|J1xJ2B|J3WcJ4ccJ5IGJ6OeJ7 J8 J9 J: JisJjsJk}JliJmiJn[eJoUGJpGgJqSgJraGJs?iJtKiJumGJwJBJ"BJ.BJ:BJFBJRBJJxJ+xJ7xJL &L lAL AL LiLiL& L.N|L1CxL2Z|L3ocL4{cL5yGL6geL7. 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