1.3

MAIN LINAC SYSTEMS    ($000)

1.3.1

Main Linac Systems Engineering

1.3.1.1

System Engineering & Administration (CD1-CD4)

Labor (hrs)

525,096

Labor ($)

$27,963

Material $

1.3.2

Main Linac Beam Lines

1.3.2.1

Conceptual Design (CD1-CD2)

Labor (hrs)

9,614

Labor ($)

$546

Material $

$102

1.3.2.2

R&D (CD1-CD4)

R&D Structure

Labor (hrs)

141.446

Labor ($)

$7,779

Material $

$ 1,645

R&D Magnet Systems

Labor (hrs)

11890

Labor ($)

$670

Material $

$216

1.3.2.3

Design (CD2-CD3)(Title I and Title II)

Labor (hrs)

30,611

Labor ($)

$1,982

Material $

$99

1.3.2.4

Sustaining Engineering (CD3-CD4)

Labor (hrs)

55,789

Labor ($)

$3,830

Material $

$841

1.3.2.5

Acquisition (CD3-CD4)

Acquisition Magnet Assembly (including BPM, movers,supports, and cables)

Labor (hrs)

185,681

Labor ($)

$9,236

Material $

$42,320

Acquisition Structures on a Girder (girder, support structure cables)

Labor (hrs)

633,091

Labor ($)

$29,162

Material $

$161,972

Acquisition Vacuum systems (pumps, cables, power supplies, non-RF sectors)

Labor (hrs)

95,260

Labor ($)

$5,450

Material $

$10,685

Acquisition Diagnostic Regions

Labor (hrs)

2040

Labor ($)

$95

Material $

$11,688

1.3.3

Main Linac RF Systems

1.3.3.1

Conceptual Design (CD1-CD2)

Labor (hrs)

24,313

Labor ($)

$1,704

Material $

$953

1.3.3.2

R&D (CD1-CD4)

R&D Klystrons

Labor (hrs)

136,900

Labor ($)

$ 7,530

Material $

$ 10,750

R&D LLRF

Labor (hrs)

6,182

Labor ($)

$340

Material $

$800

R&D Modulator

Labor (hrs)

16,613

Labor ($)

$799

Material $

$100

R&D DLDS

Labor (hrs)

31,891

Labor ($)

1,754

Material $

3,000

1.3.3.3

Design (CD2-CD3)(Title I and Title II)

Labor (hrs)

153,567

Labor ($)

$7,699

Material $

$2,492

1.3.3.4

Sustaining Engineering (CD3-CD4)

Labor (hrs)

155,138

Labor ($)

$8,188

Material $

$1,205

1.3.3.5

Acquisition (CD3-CD4)

Acquisition Klystron two-packs (with TWT drivers)

Labor (hrs)

148,422

Labor ($)

$5,916

Material $

$125,579

Acquisition LLRF (and cables?)

Labor (hrs)

0

Labor ($)

$ -

Material $

$25,157

Acquisition DLDS systems (vacuum roughing system, pumps, cables)

Labor (hrs)

0

Labor ($)

$ -

Material $

$183,321

Acquistion Modulator (MKSU and controls)

Labor (hrs)

0

Labor ($)

$ -

Material $

$89,868

1.3.4

Main Linac Installation, Integration & Testing

1.3.4.1

Installation, Integration & Testing (CD1-CD4)

Labor (hrs)

254,708

Labor ($)

$14,009

Material $

$126,081

1.3.5

Main Linac Systems Integration Test

1.3.5.1

MLSITF (CD1-CD4)

Labor (hrs)

Labor ($)

Material $

$ 50,000

 2,618,251

$134,619

$848,873

$983,522