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| Cost Workbook
Contains the following files:
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| Final Combined Rebaseline Cost Workbook PY5-PY8 Rev1.xlsx
This is the cost workbook that the 1030s above were derived from. This is under active review.
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| Rebaseline Cost Workbook PY5-PY8 Rev4.xlsx
This is the latest cost workbook which has some corrected errors pointed out by the NSF reviewer. It also has updates for PCMS, escalation costs.
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| RateTable_Rebaseline
This
is a rate table that contains values for Fringe and Indirect’s by University. It also contains generic rates for positions that are not yet filled.
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| Costing Methodologies and Assumptions
Contains the following files:
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| D_02_IC_Upgrade_Cost_Estimating_Plan.pdf
Cost Estimating Plan for PY5-PY8 planning
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| D_03_IC_Upgrade_KeyAssumptions.pdf
Key Assumptions Document for the PY5-PY8 Plan. Contains detailed assumptions on costs, schedule, escalation, contingency calculations, etc.
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| NavigatingICUCosts.pdf
Gives a quick overview of how to navigate the cost workbook and the relation to the Basis of Estimates and vendor quotes.
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| D_04_IC_Upgrade_TravelAnalysis.pdf
This document analyses recent travel data to give guidance to the project team for estimating costs for travel and South Pole deployment.
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| IceCube Upgrade Risk_Management_Plan_2019-004.pdf
Describes Project’s approach to risk management.
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| IceCube Upgrade Risk Evaluation.pdf
Describes method and results of quantifying discrete risk impacts on cost and schedule.
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| IceCube_Upgrade_Risk_Registry.xlsx
Latest IceCube Risk Register for PY5-PY8.
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| IceCube Upgrade ScopeV3_1.pdf
Describes the project’s up and down scope options.
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| Basis of Estimates
Contains folders for each WBS L2 area. In the folders are the Basis of Estimate documentation for each WBS element.
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