CLAS12 R1 SOW

CLAS 12 R1 Statement of Work (SoW)

Timeline

Construction Phases

Phase	Start Date	End Date	Description
1	01/03/2011	02/31/2011	String half of the field wires in R1DCA
2	03/01/2011	05/31/2011	complete stringing of R1DCA, instrument and test R1DCA, begin R1DCB
3	05/01/2011	09/30/2011	String, instrument and test R1DCB
4	09/03/2011	12/21/2011	String, instrument and test R1DCC
5	01/03/2012	03/30/2012	String, instrument and test R1DCD
6	02/03/2012	06/29/2012	String, instrument and test R1DCE
7	03/30/2012	07/13/2012	String, instrument and test R1DCF

Hiring

Start Date	End Date	Position	cost	21% Fringe	18% Overhead	total
11/01/2010	10/31/2013	Lead Stringer	60,000/yr * 3 yrs = 180,000	37,800	32,400	250,200
01/03/2011	06/29/2012	Stringer 1 & 2 (A,B,D,F)	2 x ($20/hr * 40 hr/week * 77 weeks) =123,200	25,872	22,176	171,248
07/01/2011	08/03/2012	Stringer 3 & 4 (B,C,E)	2 x ($20/hr * 40 hr/week * 54 weeks) =86,400	18,144	15,552	120,096
11/01/2010	07/30/2012	Technician	40,000/yr * 1.75 yr = 70,000	14,700	12,600	97,300

Current total

$638,844

Budget

Technicians

The stringing and testing of the R1 Drift chambers will require the hiring of 6 Technicians to string the Region 1 Drift Chambers. One technician, known as the "lead stringer", will be responsible for overseeing the remaining technicians, maintaining strict quality controls, updating progress reports, work towards solving problems which occur during the construction process, and assist with the R1 installation at JLab. Four technicians will be hired at a cost of $20/hr which will be responsible for stringing the wires in the Drift chambers. The last technician will test wire tension, attach electronic boards, and provide support for the other technicians as needed..

CLAS12_R1