Difference between revisions of "CLAS12 R1 SOW"
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| 11/01/2010 || 10/31/2013 || Lead Stringer || 60,000/yr * 3 yrs = 180,000 || 37,800 || 32,400 || 250,200 | | 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) || $20/hr * 40 hr/week * 77 weeks = | + | | 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) ||$20/hr * 40 hr/week * 54 weeks = | + | | 07/01/2011 || 08/03/2012 || Stringer 3 & 4 (B,C,E) ||2 x ($20/hr * 40 hr/week * 54 weeks) =86,400 || 18,144 || 15,552 || 120,096 |
|- | |- | ||
| 11/01/2010 || 07/30/2012 || Technician ||40,000/yr * 1.75 yr = 70,000 || 14,700 ||12,600 || 97,300 | | 11/01/2010 || 07/30/2012 || Technician ||40,000/yr * 1.75 yr = 70,000 || 14,700 ||12,600 || 97,300 | ||
|} | |} | ||
| − | ;Current total :$ | + | ;Current total :$638,844 |
=Budget= | =Budget= | ||
Revision as of 17:39, 18 August 2010
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, and working to solve problems which occur during the construction process. 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..