1. SBS Budget Situation John J. LeRose 6/27/2012

2. What I’ve asked for in 2013 SBS Basic: $600k (direct cost) – $355k from original + $245k (power supply and infrastructure moved from 2014) SBS Neutron Form Factor: $98k – 20% of original (pre R&D going slowly) Pre R&D GEM’s $46k – Left over from 2012 (we ran short)

3. What we’ll get in 2013, as of yesterday! Essentially what’s in the PMP for next year.

4. ItemDescriptionexp type tasktypetasktype wbs1wbs1 wbs2wbs2 wbs3wbs3 WBSWBSQuantityUnit cost Ba sis of es ti m at eDirect costescallated direct cost Project oversightFTE l 1.1. 1.1.0.25 $120,4450 $ 30,111.15 $ 32,142.53 Project oversightFTE l 1.1. 1.1.0.25 $120,4450 $ 30,111.15 $ 32,849.67 Project oversightFTE l 1.1. 1.1.0.25 $120,4450 $ 30,111.15 $ 33,572.36 Magnet Transportation magnet disassembly at BNL $150/hr,24hr x4, magnet transport-BNL to shop-shop to Jlab, $0.12/lb, 100tonm 1.1. 1.1. 1.1.1.1.1 $ 38,4002 $ 38,400.00 $ 40,990.57 New coil constructionm 1.1. 1.1. 1.1.1.1.2 $ 75,0001 $ 150,000.00 $ 160,119.40 correction coilsm 1.1. 1.1. 1.1.1.1.1 $ 2,4001 $ 2,400.00 $ 2,561.91 Yoke Beam Line Cut 6 weeks of machining at $150/hrm 1.1. 1.1. 1.1.1.1.1 $ 36,0003 $ 36,000.00 $ 38,428.66 Field Clamp material $1.89/lb, $60/hr labor, 8'x12'x0.2' and 8'x12'x0.04' and 40hr laborm 1.1. 1.1. 1.1.1.1.1 $ 26,0003 $ 26,000.00 $ 27,754.03 Detector Supports m 1.1. 2.2. 1.2.1.2.1 $ 50,0001 $ 50,000.00 $ 53,373.13 $355k

5. institutegroup ItemDescriptionexp typetask typewbs1wbs2wbs3WBSQuantityUnit cost Basis of estimateDirect costescallated direct cost JLABProject oversight lFTE2. 0.25 $ 120,445 $ 30,111.15 $ 32,142.53 JLABUniversity Contracts University Contracts Overhead UVAo 2.1. 2.1.1 $ 22,000.000 $ 23,484.18 UVAgemTechnician FTE (assembly & testing) l2.1.2.1.2 $ 59,210.001 $ 118,420.00 $ 126,408.93 UVAgem 40 x 50 cm2 GEM foilm2.1.2.1.115 $ 1,200.002 $ 138,000.00 $ 147,309.85 UVAgem 2D Readout boardm2.1.2.1.25 $ 2,200.002 $ 55,000.00 $ 58,710.45 UVAgem Chamber framesm2.1.2.1.35 $ 1,700.001 $ 59,500.00 $ 63,514.03 UVAgem 1D read-out boardsm2.1.2.1.20 $ 400.003 $ 8,000.00 $ 8,539.70 UVAgem chamber suppliesm2.1.2.1.1$15,0001 $ 15,000.00 $ 16,011.94 UVAgem Chamber support framesm2.1.2.1.1 $ 5,000.003 $ 5,337.31 UVAgem toolingm2.1.2.1.1 $ 6,000.001 $ 6,404.78 UVAgem Gas system plumbingm2.1.2.1.1 $ 2,000.001 $ 2,134.93 UVAgem HV distribution m 2.1. 2.1.1 $ 2,000.001 $ 2,134.93 W&Mgem Chamber mechanicsm2.4.2.4.8 $ 5,0001 $ 40,000.00 $ 43,637.87 $492k