1.3.1

Main Linac Systems Engineering

1.3.1.1

System Engineering & Administration (CD1-CD4) ($000)

Labor hrs

Labor $

Material $

FTE

#of years

Resource Code

Proposed Average Rate ($/hr)

Administration

47,736

$ 2,625

3

9

PHYS

55

System Engineers*

141,440

$ 7,836

20

4

ENGEE

55

Designers**

282,880

$ 14,584

40

4

DESEE

52

Staff

53,040

$ 2,917

5

6

PHYS

55

525,096

$ 27,963

0

68

hours per year for an FTE=

1768

*five people per four areas: Gallery, Beamline DLDS, Girders, Magnets

**two designer per one engineer