NCSX RE-ESTIMATE DOCUMENTATION
ETC Issues log      
Project Execution Plan     Legend:
Resource Loaded Schedule (ECP-53  Reference) Not data available  
Resource Loaded Schedule (Excel spreadsheet) Original Documention. Req's Updating
Contingency risk assignments Preliminary data  
Proposed Project Budget Profile Final Data    
WBS Listing    
Estimate Review Package List    
Labor Rates
Estimating Guidelines
      Job # Job Title Job Status RLM Job Manager Work Breakdown Dictionary SDD's - Technical Rqmnt's Cost Estimate to Complete Basis of Estimate Supporting Documentation Status
1 Stellarator Core Systems  
  11 In-Vessel Components No MIE Scope  
  12 Vacuum Vessel Systems - Goranson X X  
  1201 Vacuum Vessel  Prelim Dsn Completed  
  1202 Vacuum Vessel R&D Completed  
  1203 Vacuum Vessel Final Dsn Completed  
  1204 VV Sys Procurements (non VVSA) Open Reiersen Dudek X X
  1206 VV Field Weld Joint R&D Completed  
  1250 Vac. Vessel Sub-Assys. (VVSA) Fab. Completed  
  13 Conventional Coils X X  
  131 TF Coils - Kalish  
  1301 TF Design Completed  
  1350 TF Coil Fab Prep Completed  
  1351 TF Coil Fabr Supplies Completed X  
  1361 TF Fabrication Open Reiersen Kalish X X
  132 PF  Coils - Kalish  
  1302 PF  Design Open Reiersen Kalish X X
  1352 PF Coil Procurement Open Reiersen Kalish X X
  133 External Trim Coils - Kalish  
  1354 Trim Coil Design &Procurement Open Reiersen Kalish X X
  134 Local I&C - Kalish  
  1355 Conv. Coils I&C Proc & Coil Assy Open Reiersen Kalish X X
  135 Central Solenoid Support Structure  NEW - Dahlgren  
  1303 Central Solenoid Support Dsn Open Reiersen Dahlgren X   design complete
  1353 CS Structure Procurement Open Reiersen Dahlgren X X
  14 Modular Coils X X  
  141 Winding Forms - Heitzenroeder    
  1413 MCWF Fracture Analysis Completed  
  1404 MCWF R&D & 1st Prod Casting Completed  
  1411 MCWF Fabrication Open Cole Heitzenroeder X   work scheduled for June completion
  142 Windings and Assembly - Chrzanowski  
  1405 Mod Coil Winding R&D Prep Completed  
  1415 Dim Cntrl Testing Completed  
  1406 Mod. Coil Winding R&D Completed  
  1408 Mod Coil Winding Supplies Open Dudek Chrzanowski X X
  1410 MC Twisted Racetrack Fabr Completed  
  1451 Mod Coil Winding Open Dudek Chrzanowski X X
  1459 Mod Coil Fabr. Punch List Open Dudek Chrzanowski X X
  1409 Coil Test Stand Completed  
  1414 Coil Testing-Gettelfinger Completed  
  143 Modular Coil & Local I&C Design  RE-DEFINED - Williamson  
  1401 Mod Coil  Prel.Dsn       Completed  
  1402 Mod.Coil Analyses Completed  
  1403 Modular Coil Final Design Open Cole Williamson X   work scheduled for June completion
  1416 Mod Coil Type A&B Final Dsn Open Cole Williamson X   work scheduled for June completion
  1421 Mod Coil Interface Design Open Cole Williamson X   work scheduled for June completion
  144 Modular Coil Winding Facility and Fixtures - Chrzanowski  
  1407 Mod Coil Winding Facility Completed  
  1419 Winding Fac. Mods Completed  
  1412 Complete Winding Facilities Completed  
  1460 3rd Winding Fixture Completed  
  145 Modular Coil-to-Coil Interfaces  NEW - Williamson  
  1429 Mod. Coil Interface R&D Open Dudek Gettelfinger X   work scheduled for June completion
  1431 Mod. Coil Interface Hardware Open Dudek Dudek X X
  15 Coil Support Structures - Dahlgren X X  
  1501 Coil Structures  Design Open Reiersen Dahlgren X X
  1550 Coil Structures Procurement Open Reiersen Dahlgren X X material backup
  16 Coil Services - Williamson X X  
  161 Job 1601 LN2 Distribution System Open Cole Williamson X WBS 161 LN2 distrib
  162 Job 1601 Coil Electrical Leads Open Cole Williamson X WBS 162 leads
  163 Job 1601 Coil Protection Requirements Open Cole Williamson X WBS 163 coil protection
     
  17 Cryostat and Base Support Structure X X  
  171 Cryostat - Gettelfinger  
  1701 Cryostat Design Open Reiersen Gettelfinger X X schedule
  1751 Cryostat Procurement                 Open Reiersen Gettelfinger X X schedule
  172 Base Support Structure - Dahlgren  
  1752 Base Support Structure Procurement   Open Reiersen Dahlgren X X
  1702 Base Support Structure Design Open Reiersen Dahlgren X X Prelim Drawings
  18 Field Period Assembly X X  
  181 Planning and Design - Cole  
  1801 FPA Preliminary Design Completed  
  1806 FPA specs & dwgs Open Cole X X
  185 Assembly of Field Periods - Viola  
  1802 FPA Oversight & Support Open Dudek Viola X X
  1810 FPA Ops @TFTR TC Station 1,2 & 3 Open Dudek Viola X X
  1815 FPAOps @NCSX TC Station 5 Open Dudek Viola X X misc consumables
  1804 Metrology Engineering Open Dudek Raftopoulos  
  186 Tooling Design and Fabrication -   
  1803 FPATooling & Constructability Open Reiersen Brown X X
  1805 FPA Hardware & Fixture Procurements Open Reiersen Dudek X X
  19 Stellarator Core Management and Integration - Cole Cole X X  
  191 Stellarator Core Management  Cole  
  192 Stellarator Core Design Integration  Cole  
  1901 Stellarator Core Management and Integration Open Cole X X WBS 191
    X WBS 192
2 Auxiliary Systems X X  
  21 Fueling Systems - Blanchard  
  211 Gas Fueling Systems  
  2101 Fueling Systems Open Dudek Blanchard X X
  212 Pellet Injection Fueling Systems No MIE Scope  
  22 Torus Vacuum Pumping System  
  2201 Vacuum Pumping Systems               Open Dudek Blanchard X X
  23 Wall Conditioning Systems No MIE Scope  
  231 Glow Discharge Cleaning System No MIE Scope  
  232 Boranization System No MIE Scope  
  233 Lithiumization System No MIE Scope  
  24 ICH System No MIE Scope  
  25 Neutral Beam Injection System Completed  
  2501 Neutral Beam Refurbishment Completed  
  26 ECH System No MIE Scope  
  27 Auxiliary Systems Integration  
  2001 Auxiliary Systems Oversight Completed  
   
3 Diagnostics X X  
  31 Magnetic Diagnostics - Stratton  
  3101 Magnetic Diagnostics                   Open Dudek Stratton X X Magnetics PLC
  32 Fast Particle Diagnostics No MIE Scope  
  33 Impurity Diagnostics No MIE Scope  
  34 MHD Diagnostics No MIE Scope  
  35 Profile Diagnostics No MIE Scope  
  36 Edge and Divertor Diagnostics - Stratton  
  3601 Edge and Divertor Diagnsotics Open Dudek Stratton X X
  37 Turbulence Diagnostics No MIE Scope  
  38 Electron Beam (EB) Mapping - Stratton  
  3801 Electron Beam Mapping                Open Dudek Stratton X X
  39 Diagnostics Integration - Stratton  
  3901 Diagnostics sys Integration Open Dudek Stratton X X E-Beam Mapping backup
   
4 Electrical Power Systems X X  
  41 AC Power - Ramakrishnan  
  411 Auxiliary AC Power Systems  
  412 Experimental AC Power Systems  
  4101 AC Power Open von Halle Ramakrishnan X X
  42 AC/DC Converters - Ramakrishnan  
  421 C-Site AC/DC Converters No MIE Scope  
  422 D-Site AC/DC Converters No MIE Scope  
  43 DC Systems - Ramakrishnan  
  431 C-Site DC Systems  
  432 D-to-C Site DC Systems  
  433 D Site DC Systems  
  4301 DC Systems Open von Halle Ramakrishnan X X
  44 Control and Protection Systems - Ramakrishnan  
  441 Electrical Interlock Systems  
  442 Kirk Key Interlocks  
  443 Real Time Control Systems  
  444 Instrumentation Systems  
  445 Coil Protection Systems  
  446 Ground Fault Monitoring Systems  
  4401 Control & Protection Open von Halle Ramakrishnan X X
  45 Power System Design and Integration - Ramakrishnan  
  451 System Design and Interfaces  
  452 Electrical Systems Support  
  453 System Testing (PTPs)  
  4501 Power Sys Dsn & Integr Open von Halle Ramakrishnan X X
  46 FCPC Building Modifications - Ramakrishnan  
  4601 FCPC Bldg Mods Completed  
   
5 Central I&C Systems X X  
  51 TCP/IP Infrastructure Systems - Sichta  
  5101 TCP/IP Infrastructure Systems        Open von Halle Sichta X X
  52 Central Instrumentation and Control Systems - Sichta  
  5201 I&C Systems Open von Halle Sichta X X
  53 Data Acquisition & Facility Computing Systems - Sichta  
  5301 Data Acquisition Open von Halle Sichta X X
  54 Facility Timing and Synchronization Systems - Sichta  
  5401 Facility Timing & Open von Halle Sichta X X
  55 Real Time Plasma and Power Supply Control Systems - Sichta  
  5501 Real Time Control System                  Open von Halle Sichta X X
  56 Central Safety Interlock Systems - Sichta  
  5601 Central Safety Interlock Systems     Open von Halle Sichta X X
  57 Control Room Facility - Sichta  
  58 Central I&C Integration - Sichta  
  5801 Central I&C Integr Open von Halle Sichta X X
   
6 Facility Systems X X  
  61 Water Cooling Systems - Dudek  
  611 C-Site Cooling Systems  
  6101 Water Systems Open Reiersen Dudek X X
  612 Neutral Beam Water Cooling System No MIE Scope  
  613 Vacuum Pumping Water Cooling System No MIE Scope  
  614 Bakeout Water System No MIE Scope  
  615 Diagnostic Water Cooling System No MIE Scope  
  62 Cryogenic Systems - Gettelfinger  
  6201 Cryogenic Systems Open Dudek Gettelfinger X X schedule
  6200 Cryostat Cooling System Concep Design Open Dudek Gettelfinger X X schedule
  621 LN2-LHe Supply Systems No MIE Scope  
  622 LN2 Coil Cooling Supply System No MIE Scope  
  623 GN2 Cryostat Cooling System No MIE Scope  
  63 Utility Systems - Dudek  
  6301 Utility Systems Open Reiersen Dudek X X
  64 PFC/VV Heating and Cooling  
  6401 Bakeout system Open Reiersen Dudek X
  65 Facility Systems Integration - Dudek  
  6163 Facility Systems Support FY04        Completed  
  6501 Facility Systems Integration Completed  
7 Test Cell Preparation and Machine Assembly - Perry X  
  71 Shield Wall Reconfiguration - Perry  
  7101 Shield Wall Modifications Open Dudek Perry X X
  72 Control Room Refurbishment - Perry No MIE Scope
  73 Platform Design and Fabrication - Perry
  7301 Platform Design & Fabrication Open Dudek Perry X X
  74 Machine Assembly Planning and Oversight - Perry
  7401 TC Prep & Mach Assy Planning Open Dudek Perry X X
  75 Test Cell and Basement Assembly Operations  - Perry
  7503 Machine Assembly Operations Open Dudek Perry X X
  7501 Construction Support Crew                 Open Dudek Perry X X
  76 Tooling Design and Fabrication - Perry
  7601 Tooling Design & Fabrication         Open Dudek Perry X X
  77 Measurement Systems No MIE Scope  
   
8 Project Management & Integration - Neilson  
  81 Project Management and Control - Neilson X  
  8101 Project Management & Control Open Neilson Neilson X X basis
  8102 Project Management ORNL Open Neilson Lyon X X basis
  82 Project Engineering - Reiersen X  
  821 Engineering Management  
  8202 Eng. Mgt. & System Eng. Support Open Reiersen Reiersen X X
  8210 FY07 Re-baseline Tasks Reiersen Reiersen n/a  
  822 System Engineering  
  823 Design Integration  
  8203 Design Integration Open Reiersen Brown X X
  824 System Analysis and Technical Assurance  
  8204 Systems Analysis Open Reiersen Brooks X X
  825 Dimensional Control Coordination  
  8205 Dimensional Control Coordination     Open Reiersen Ellis X X Fiducial Plan
  826 Plant Design  
  8215 Plant Design Reiersen Perry X X
  83 Environmental and Safety/QA Management No MIE Scope  
  84 Project Physics - Zarnstorff  
  8401 Project Physics Completed  
  8402 Project Physics ORNL Completed  
  85 Integrated Systems Testing - Gentile  
  8501 Integrated Systems Testing           Open vonHalle Gentile X X X X Quick Start Flow Chart
  89 PPPL Allocations - Strykowsky X  
      8998 PPPL Allocations Open Neilson Strykowsky   X X