1. TCDI Project Budget Update François-Xavier Nuiry May 10 th 2015 EN-STI-TCD

2. TCDI Project expected cost 2 10/04/2015 ESTIMATED PRICES [CHF] Estimated Total Collimator Mechanics Total Collimator tank/jaw assembliesSubcontracting and raw mateirals247 kCHF Total collimator production and manpower at CERN Supporting structure production and assembly to the tank [CERN work] Estimated Total 153 kCHF Estimated Total Total per collimator Tank and jaw production and mounting Subcontracting work and raw materials cost Supporting structure production and assembly to the tank [CERN work] 400 kCHF Estimated Total HRMPrototyping Fixed costs Total other costs for all project excluding prototyping Collimator design, integration, transport and vacuum preparation 1670 kCHF 550 kCHF601 kCHF MASK Estimated Total Total for 12 masks Worst case scenario: If 12 masks shall be replaced 680 kCHF HRMPrototyping Total TCDI Project 14 collimators plus the proto plus spare parts for 1 collimator 8760 kCHF 550 kCHF601 kCHF NO contingency in this budget. Cost would increase in case of major issue, for instance subcontractor bankruptcy.  12 TCDI collimators  2 TCDI spares  1 prototype  Spare parts for one collimator  12 Masks Cost Removal of old collim. Including:and Design, Production, Qualification, Installation of Budget still under construction, Presented the 15/04/2015

3. Budget spending profile 3 2015201620172018 Total TOTAL545000157000040000002270000 8385000 2015 TCDI material fees [63122] Engineering and design studies TCDI Integration TCDI Design HRM Design 115kCHF 29kCHF 46kCHF 40kCHF HRM Target material100kCHF HRM Instrumentation160kCHF HRM testing tank20kCHF HRM Tank production120kCHF TCDI start prototyping and vacuum tests30kCHF Total545kCHF Budget code :62011 in 2015 (for TCDI only) ~30kCHF =9 months technical student + 2 months stagiaire Last version of the TCDI Budget: 8/05/2015 Total price changed due to TCDI Control and vacuum equipment prices updates NO contingency in this budget.