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, begin R1DCC
4	09/03/2011	12/21/2011	String, instrument and test R1DCC, begin R1DCD
5	01/03/2012	03/30/2012	String, instrument and test R1DCD, begin R1DCE
6	02/03/2012	06/29/2012	String, instrument and test R1DCE, begin R1DCF
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,C,E)	2 x ($20/hr * 40 hr/week * 83 weeks) =132,800	27,888	23,904	184,592
03/01/2011	08/03/2012	Stringer 3 & 4 (B,D,F)	2 x ($20/hr * 40 hr/week * 75 weeks) =120,000	25,200	21,600	166,800
11/01/2010	07/30/2012	Technician	40,000/yr * 92 weeks = 70,770	14,861	12,738	98,369

Current total

$699,961

Budget

Technicians

The stringing, instrumentation, and testing of the R1 Drift chambers will require the hiring of 6 technicians. One technician, known as the "lead stringer", will be responsible for overseeing the remaining technicians, maintaining strict quality controls, updating progress reports, working 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.

The workforce will be deployed in 3 stages. The first stage will be to hire the lead stringer and technician. The lead stringer will be trained at JLab for at least 3 weeks in the art of stringing, instrumenting and testing CLAS12 drift chambers. A technician, whose has a supporting role in the process will spend at least 1 week being trained on the use of the tension measurement apparatus and instrumentation procedure. Once training is complete, the lead stringer will return to ISU and begin the hiring process for 2 stringers. The second stage will be the training of two stringers by the lead stringer as the first R1 drift chamber (R1DCA) is strung. The third stage will be to hire 2 more stringers who will be trained during the stringing of the second R1 drift chamber (R1DCB). We expect to be stringing 2 chambers at a time after the first group of stringers has strung half of the wires for R1DCA. The technician will be spot checking tension during the first stage. Since instrumentation requires substantially less time than stringing, our expectation is that the technician will spend some time supporting the string tension measurements as well as instrumenting and testing strung drift chambers.

Operating Costs

Consumables $30,454

Cost	Item
5,000	Clean room Frocks and Pants for 3 years
800	dedicated Clean room shoes for 4 stringers (stringers won't wear booties)
500	dedicated Clean room STEEL TOE shoes for 2 Riggers
1,500	Shoe covers for technicians, lead stringer, quality control inspector and other visitors
2,304	Head covers for all personnel
800	Face masks for stringers and technicians
2700	Nitrile Gloves for 3 years
4000	Lint Free Clean room wipes for 3 years
1800	Tacky Mates 3 locations for 3 years
500	Tacky roller replacement heads used daily to clean floor for 3 years
1600	Cleaning supplies, mops, buckets, solutions for 3 years
952	Hysol EA 9360 Epoxy
1300	Epon 826 Resin
800	Versamid 140 Hardener
100	Epoxy mixing supplies
400	Alcohol
50	Appllicator Rollers and putty knives
400	Glue Applicator Syringes, tips, plungers
400	Ultasonic Cleaner and solutions
4500	AR/CO2 gas bottles and rental fees for 3 years

Equipment $48,565

Cost	Item
125	Gas bottle cart
1000	Gas bottle regulators and hoses
1530	Clean room quality work tables
2800	Clean room quality cabinets
1200	Clean room quality utility carts
1000	Dressing room frurniture
1500	Clean room tool chests
1000	4 clean room chairs
1000	Clean room fire save trash containers and 3 year supply of bags
500	Torque wrenches
50	pry bar
500	allen socket sets
500	wrench set
650	lifting straps
300	calibrated weight set for wire tension
180	micrometers
600	Crimping tool
3180	$53 precision wire cutters, 5 sets with 3 each x 4 stringers
6000	CAEN N1470 , 4 channel High voltage power supply
3000	Wire tension magnet power supply
1000	2 PCs, one for wire testing another for data base server
solder station
300	gram scale for glue mixing
1200	packing material for shipping
1200	shock absorbers for shipping boxes
300	guage to record shocks encountered during shipping
4000	shipping crates
10,000	Truck shipping fee (old quote needs to be updates)

File:SOW V1.doc

CLAS12_R1