A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK
1	Upgrade Cost Estimate
2	Name:	1.2.7 Support Equipment
3	Parent WBS:	1.2 Implementation		MATERIALS ESTIMATE																LABOR ESTIMATE							TOTAL	SCHEDULE INPUT
4	Description of Scope:
5	Initials/Date:			Quantities							Basis of Estimate (Select One, See Table Below)									HOURS									SCHEDULE LOGIC
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7	WBS (if known)	Project Year (0-10)	Description	QTY	Spare	Total	Fabricate or Procure?	Procurement Details Manufacturer, Model, P/N, Vendor	Unit Price	Total Expected Price	C1 LOE Tasks	C2 Advanced	C3 Preliminary	C4 Conceptual	C5 Pre- Conceptual	C6 Rough Estimate		Cost Estimating Technique (See Table Below)	Materials Comments/Notes (procurement lead time, shipping restrictions, etc)	ENGR ($115/hr)	CAD ($81/hr)	SHOP ($77/hr)	STUDENT ($15/hr)	Total Hours	Total Hours Cost	Labor Comments/Schedule Inputs (eg. "March" or "After Microturbine running", etc)		Duration (Weeks)	Predecessors	Successors	Milestone	% of total	orig mat'l	orig labor	orig tot	delta	-43427
8	1.2.7.1		Independent Firn Drill			0																		0	$0.00		$0					0
9	1.2.7.1.7	5	IFD Follow-up Tasks (PY5)			0				2000			X					C	Brake cable $250, glycol barrel pump $500, spare flow meter $800, optical hydrometer $150, tarps/tools/spares $300 Total = $2000	40		24		64	$6,448.00	procurements, packing, documentation	$8,448					6	2000	7680	9680	-$1,232
10						0																		0	$0.00		$0					0
11	1.2.7.2		Maintenance/Repair Inventory																					0	$0.00		$0					0
12	1.2.7.2.1	5,6	Identify Spares and Replacements											X				D		24				24	$2,760.00	engr estimate	$2,760					2
13	1.2.7.2.2	5,6	Procure Spares and Replacements							8000				X				D	2 yr x $4000/yr. All other parts not already captured in subsystem resupply - safety gear, equipment support	40				40	$4,600.00	engr estimate	$12,600					8	22500	7360	29860	-$17,260
14	1.2.7.2.3	5	Procure Hose Stock and Fittings							5000				X				D	Engr estimate. Fittings and adapters supply	24				24	$2,760.00	engr estimate	$7,760					5
15	1.2.7.2.4	5	Spare Parts Inventory and Catalog - Electrical/Controls											X				D	Engr estimate	16				16	$1,840.00	engr estimate	$1,840					1
16																								0	$0.00		$0					0
17	1.2.7.3		Shops (MECC, SEW, TOW, OML)			0																		0	$0.00		$0					0
18	1.2.7.3.1	5	Identify Upgrade-Replacements, Spares			0								X				D		16				16	$1,840.00	assess tools and equipment	$1,840					1
19	1.2.7.3.2	5	Procure Upgrade-Replacements, Spares			0				3500				X				D	expert opinion	32				32	$3,680.00	procure tools and equipment, assemble and inventory	$7,180					5
20						0																		0	$0.00		$0					0
21	1.2.7.4		TestBed			0																		0	$0.00		$0					0
22	1.2.7.4.7	5	Commission/Maintenance/Decommission (PY5)			0				10000				X				D	estimate based on engineering judgement from operating and maintaining drill testBed for 15 yrs. Includes maintenance and configuration adaptations to support testing needs.	80		80		160	$15,360.00	estimate based on engineering judgement from operating and maintaining drill testBed for 15 yrs. Includes maintenance and configuration adaptations to support testing needs.	$25,360					17
23	1.2.7.4.8	6	Commission/Maintenance/Decommission (PY6)			0				10000				X				D	estimate based on engineering judgement from operating and maintaining drill testBed for 15 yrs. Includes maintenance and configuration adaptations to support testing needs.	80		80		160	$15,360.00	estimate based on engineering judgement from operating and maintaining drill testBed for 15 yrs. Includes maintenance and configuration adaptations to support testing needs.	$25,360					17
24	1.2.7.4.9	7	Commission/Maintenance/Decommission (PY7)			0				10000				X				D	estimate based on engineering judgement from operating and maintaining drill testBed for 15 yrs. Includes maintenance and configuration adaptations to support testing needs.	80		80		160	$15,360.00	estimate based on engineering judgement from operating and maintaining drill testBed for 15 yrs. Includes maintenance and configuration adaptations to support testing needs.	$25,360					17
25	1.2.7.4.10	8	Commission/Maintenance/Decommission (PY8)			0				2000				X				D	estimate based on engineering judgement from operating and maintaining drill testBed for 15 yrs. Includes maintenance and configuration adaptations to support testing needs.	40		40		80	$7,680.00	estimate based on engineering judgement from operating and maintaining drill testBed for 15 yrs. Includes maintenance and configuration adaptations to support testing needs.	$9,680					6
26						0																		0			$0					0
27	1.2.7.5		Tools and Equipment			0																		0			$0					0
28	1.2.7.5.5	5,6,7	Procure Tools & Equipment, & Consumables			0				15000				X				D	Annual stock up: Cordless tools, batteries, filters, hand tools, oil, tape, stationary. $5000/yr x 3 yrs (PY5,6,7). This is M&S!	72				72	$8,280.00	24 hr/yr x 3 years	$23,280					15	49725	6440	56165	-$24,935	NOTE: M&S
29						0																		0			$0					0
30						0																		0	$0.00		$0					0
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32										$65,500.00	Total Expected Materials Cost									544	0	304	0	848	$85,968.00	Total Hours Cost	$151,468
33																													Schedule Logic Terms that can be used:
34																													FS = Finish-to-Start
35																													SS = Start-Start
36																													FF = Finish-Finsh
37																													SF = Start-to-Finish
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