NuMi Off-Axis Neutrino Appearance - NOVA Document Database ...

NOνA Contingency Table
April 4-6, 2006
TEC
Project Estimate AY $K
To Date To Go Contingency
Total
WBS
Items
Cost Cost $ %
2.1 Far Detector Site and Building $ - $ 32,199.8 $ 7,454.8 23% $ 39,654.6
2.2 Liquid Scintillator $ - $ 32,016.1 $ 9,690.1 30% $ 41,706.2
2.3 Wave-Length-Shifting Fiber $ - $ 20,466.3 $ 5,730.4 28% $ 26,196.7
2.4 PVC Extrusions $ - $ 34,196.0 $ 13,653.0 40% $ 47,849.0
2.5 PVC Modules $ - $ 9,848.8 $ 5,518.8 56% $ 15,367.6
2.6 Electronics Production $ - $ 14,824.2 $ 6,993.4 47% $ 21,817.6
2.7 Data Acquisition System $ - $ 2,352.9 $ 569.3 24% $ 2,922.1
2.8 Near Detector Assembly $ - $ 835.1 $ 821.7 98% $ 1,656.8
2.9 Far Detector Assembly $ - $ 12,803.1 $ 11,145.4 87% $ 23,948.5
2.10 Project Management $ - $ 3,464.7 $ 119.5 3% $ 3,584.1
Construction $ - $ 163,006.9 $ 61,696.3 38% $ 224,703.3
PED Funded $ - $ 8,491.2 $ 1,808.8 21% $ 10,300.0
Total TEC: $ - $ 171,498.1 $ 63,505.1 37% $ 235,003.2
OPC
R&D $ 1,043.2 $ 11,690.6 $ 186.3 2% $ 11,877.0
Total OPC: $ 1,043.2 $ 11,690.6 $ 186.3 2% $ 11,877.0
TPC: $ 1,043.2 $ 183,188.8 $ 63,691.4 35% $ 246,880.2