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	AL	AM
1	Upgrade Cost Estimate
2	Name:	1.2.3 TOS
3	Parent WBS:	1.2 Implementation		MATERIALS ESTIMATE																LABOR ESTIMATE							TOTAL	SCHEDULE INPUT
4	Description of Scope:																																Mat'l
5	Initials/Date:			Quantities							Basis of Estimate (Select One, See Table Below)									HOURS									SCHEDULE LOGIC				64	36	%
6																																	36965	21162
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	quote	est	orig mat'l	orig labor	orig tot	delta	-8.64E+003
8						0																		0	$0.00		$0					0
9	1.2.3.1		TOS and Tower			0																		0	$0.00		$0					0
10	1.2.3.1.5	6	Crescent Emergency Repair Kit Assembly (PY6)			0				2500			X					D	expert opinion. Linkage hardware to splice crescent belt together in-situ	40				40	$4,600.00	expert opinion	$7,100					6		2500
11	1.2.3.1.6	5	Examine Interface between Dust Logger and Tower & Address as Needed			0				2400				X				D	expert opinion. may require additional sheave(s), rigging, and/or anchoring to route logger cable	40				40	$4,600.00	expert opinion	$7,000					6		2400	2400	4370	6770	$230
12	1.2.3.1.7		TOS Load Cells & Encoders			0																		0	$0.00		$0					0
13	1.2.3.1.7.2	5	Calibration Load Cell			0		MSI MSI-7300-10000		1789.08		X						C	Calibration load cell	8				8	$920.00	expert opinion	$2,709					2	1789		2500	$920.00	3420	-$711
14	1.2.3.1.7.3	5	Calibration Load Cell Rigging			0		3x chains, 2x rigging links, 2 shackles		1219.51		X						C	see 1.2.3 ChainWithHooks, MasterLink, Shackle_CROSBY here	8				8	$920.00	expert opinion	$2,140					2	1220		1500	$920.00	2420	-$280
15	1.2.3.1.8	5	Identify/Procure: TOS & Tower Hardware, Repair Parts (PY5)			0				10232			X					C	Includes: 4 cases (120 rolls) of driller tape x $43.60/roll = $5232 Restock (rigging, tools, etc.) est. ~$5000 Total = $10,232	32				32	$3,680.00	expert opinion	$13,912					11	5232	5000	11000	5520	16520	-$2,608
16	1.2.3.1.9	6	Identify/Procure: TOS & Tower Hardware, Repair Parts (PY6)			0				9232			X					C	Includes: 4 cases (120 rolls) of driller tape x $43.60/roll = $5232 Restock (rigging, tools, etc.) est. ~$4000 Total = $9,232	32				32	$3,680.00	expert opinion	$12,912					10	5232	4000	11000	5520	16520	-$3,608
17	1.2.3.1.10	7	Identify/Procure: TOS & Tower Hardware, Repair Parts (PY7)			0				22992			X					C	Includes: Driller tape, 50 rolls/hole x 7 holes = 350 rolls. Plus 4 cases (120 rolls) 470 rolls x $43.60/roll = $20492 Restock (rigging, tools, etc.) est. ~$2500 Total = $22,992	32				32	$3,680.00	expert opinion	$26,672					21	20492	2500	27000	5520	32520	-$5,848
18						0																		0	$0.00		$0					0
19	1.2.3.2		Drillheads			0																		0	$0.00		$0					0
20	1.2.3.2.10	5	Drillheads: Prepare Crates, Spares, Tools, & Docs x3			0							X					D		24		24		48	$4,608.00	expert opinion	$4,608					4
21						0																		0	$0.00		$0					0
22	1.2.3.3		Reels & Winches			0																		0	$0.00		$0					0
23	1.2.3.3.7	4	Main Drill Cable Reel/Main Hose Reel Load Sharing (PY4) PY4 task, not captured here			0																		0	$0.00		$0					0
24	1.2.3.3.7.5	5	Load Sharing: Full-scale Testing - Load Share & Tuning (PY5) Placeholder, no resources			0														0				0	$0.00		$0					0
25	1.2.3.3.9	5	Reels & Winches: Drill Reels Sliprings - Final Testing & Prep			0							X					D		16				16	$1,840.00	expert opinion	$1,840					1
26	1.2.3.3.10	5	Reels & Winches: TU20 Sliprings - Spec, Procure, Test			0				8412.8			X					C	2x slipring assemblies are requiredUsing MDCR slipring as reference ($2672/ea), + 20% for increased size/channelsAlso add $1000/assem for connectors and interface hardware	160				160	$18,400.00	expert opinion. Engineering to define requirements, spec, procure, design interface. Wire and test, interface hardware.	$26,813					21	1000	2672	8000	18400	26400	$413
27	1.2.3.3.11	6	Reels & Winches: Reel Components & Spares (PY6). TU20 brakes			0				8770			X					C	3x My-Tee capstan winches @ $2090/ea (2x TOSes plus spare) Also add $2500 for backup hand drill chucks and drill (RWCR & RWHR), and electronic parts for TU20 brake controllers	80		40		120	$12,280.00	expert opinion. Procurements, wiring, and tech hardware build	$21,050					17	2000	2090	5000	12280	17280	$3,770
28																																0
29						0																		0	$0.00		$0					0
30						0																		0	$0.00		$0					0
31						0																		0	$0.00		$0					0
32						0																		0	$0.00		$0					0
33
34										$67,547.39	Total Expected Materials Cost									472	0	64	0	536	$46,928.00	Total Hours Cost	$126,755
35																													Schedule Logic Terms that can be used:
36																													FS = Finish-to-Start
37																													SS = Start-Start
38																													FF = Finish-Finsh
39																													SF = Start-to-Finish
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