WBS OUTLINE 6/13/00
WBS OUTLINE 6/13/00
| WBS | TASK | CAPITAL | LABOR |
| 5 | GNIRS Detail Plan | $805,572.00 |
76,626.05 h |
| 5.1 | Management & Reporting | $0.00 | 30,210.88 h |
| 5.1.1 | Project Support | $0.00 | 27,389.37 h |
| 5.1.2 | Project Weekly Meetings | $0.00 | 1,420 h |
| 5.1.3 | Monthly Reports | $0.00 | 558.52 h |
| 5.1.4 | Reviews | $0.00 | 843 h |
| 5.1.4.1 | Pre-Fab Review | $0.00 | 303 h |
| 5.1.4.2 | Mid-Fab Review | $0.00 | 200 h |
| 5.1.4.3 | Quarterly Review | $0.00 | 340 h |
| 5.2 | Systems Engineering | $16,610.00 | 5,827 h |
| 5.2.1 | Thermal analysis | $0.00 | 394 h |
| 5.2.2 | Structural Analysis | $0.00 | 534 h |
| 5.2.3 | Update Optics Design | $0.00 | 80 h |
| 5.2.4 | IFU ICD Coordination | $0.00 | 40 h |
| 5.2.5 | Mechanism Test Set | $5,000.00 | 570 h |
| 5.2.6 | Cold Motor Testing & Evaluation | $0.00 | 512 h |
| 5.2.7.1 | Prototype Test Plan | $11,610.00 | 40 h |
| 5.2.7.2 | Rotary Prototype #1 Mechanism | $0.00 | 1,328 h |
| 5.2.7.3 | Linear Prototype Mechanism | $10,000.00 | 1,129 h |
| 5.2.7.4 | Prototype Optics Mounts | $1,310.00 | 760 h |
| 5.3 | Mechanical | $300.00 | 28,064.97 h |
| 5.3.1 | Mechanisms | $0.00 | 14,611.78 h |
| 5.3.1.1 | Mechanism Test Plan | $0.00 | 64 h |
| 5.3.1.2 | Camera Assembly | $591,332.00 | 4,985.6 h |
| 5.3.1.3 | Detector Focus Assembly | $300,127.00 | 787 h |
| 5.3.1.4 | Environmental Cover Assembly | $0.00 | 1,094 h |
| 5.3.1.5 | Acquisition Mirror Assembly | $29,040.00 | 1,597 h |
| 5.3.1.6 | Slit/Decker Assembly | $6,350.00 | 2,123 h |
| 5.3.1.7 | Filter Wheel Assembly | $3,021.00 | 1,489 h |
| 5.3.1.8 | Grating Turret | $3,500.00 | 971.18 h |
| 5.3.1.9 | Prism Turret | $10,446.00 | 1,341 h |
| 5.3.2 | Bench Assemblies | $42,000.00 | 4,881.68 h |
| 5.3.2.1 | Post-Slit Bench | $90,119.00 | 1,332 h |
| 5.3.2.2 | OIWFS Assembly | $109,651.00 | 1,204 h |
| 5.3.2.3 | Collimator Assembly | $6,000.00 | 864.68 h |
| 5.3.2.4 | Pre-Slit Bench Assembly | $107,369.00 | 1,481 h |
| 5.3.2.4.1 | Pick-Off/Fold Mirror Assembly | $37,320.00 | 314 h |
| 5.3.2.4.2 | Offner Assembly | $47,143.00 | 793 h |
| 5.3.3 | Fixed Assemblies | $6,106.00 | 8,571.5 h |
| 5.3.3.1 | Entrance Window Assembly | $16,800.00 | 161 h |
| 5.3.3.2 | Detector Mount Assembly | $183,836.00 | 425 h |
| 5.3.3.3 | Cryo Cooler Assembly | $640.00 | 795 h |
| 5.3.3.4 | Thermal Distribution Connector Assembly | $600.00 | 521 h |
| 5.3.3.5 | Bulkhead Radiation Shield Assembly | $2,836.00 | 579 h |
| 5.3.3.6 | LN2 Pre-Cool Assemby | $1,250.00 | 212 h |
| 5.3.3.7 | Optical Bench Mount Assembly | $1,500.00 | 763 h |
| 5.3.3.8 | Environmental Cover Filter | $500.00 | 112 h |
| 5.3.3.9 | Bulkhead Assembly | $6,000.00 | 1,101 h |
| 5.3.3.10 | Front Radiation Shield Assembly | $1,500.00 | 622 h |
| 5.3.3.11 | Rear Radiation Shield Assembly | $49,910.00 | 567 h |
| 5.3.3.12 | Front Dewar Shell | $9,500.00 | 521.5 h |
| 5.3.3.13 | Rear Dewar Shell and Covers | $9,500.00 | 453 h |
| 5.3.3.14 | Vertical Installation Frame Assembly | $30,000.00 | 361 h |
| 5.3.3.15 | Horizontal Installation Frame Assembly | $30,000.00 | 130 h |
| 5.3.3.16 | Dewar Mount Truss Assembly | $8,000.00 | 469 h |
| 5.3.3.17 | Thermal Enclosure Mount Assembly | $8,000.00 | 264 h |
| 5.3.3.18 | Shipping Container | $15,000.00 | 515 h |
| 5.4 | Electronics | $1,100.00 | 3,651 h |
| 5.4.1 | Spectrograph Thermal Enclosure | $8,000.00 | 1,705 h |
| 5.4.1.1 | VME Chassis Wiring & Assy | $0.00 | 169 h |
| 5.4.1.2 | Motor Drive / Cryohead Control Chassis | $12,400.00 | 712 h |
| 5.4.1.3 | Thrml Encl Int. Cabling & Connections | $6,650.00 | 392 h |
| 5.4.1.4 | Bench Thermal Control Chasis | $500.00 | 128 h |
| 5.4.1.5 | Ancillary Control Chassis | $3,700.00 | 264 h |
| 5.4.1.6 | IFA Electronics | $750.00 | 40 h |
| 5.4.2 | Ext. Inst Wiring & Cables | $1,500.00 | 428 h |
| 5.4.3 | Dewar Warm-up Controller | $200.00 | 380 h |
| 5.4.4 | Dewar Electronics | $0.00 | 658 h |
| 5.4.5 | Electronics Documentation | $0.00 | 320 h |
| 5.5 | Software | $2,000.00 | 2,503.2 h |
| 5.5.1 | Software Plan | $750.00 | 103.2 h |
| 5.5.2 | Component Controller Software | $2,500.00 | 760 h |
| 5.5.3 | Lab Support Software | $0.00 | 160 h |
| 5.6 | Alignment & Integration | $500.00 | 5,270 h |
| 5.6.1 | Telescope Simulator | $0.00 | 372 h |
| 5.6.2 | I. Dewar & Structure | $0.00 | 358 h |
| 5.6.3 | II. Mechanism Integration | $0.00 | 301 h |
| 5.6.4 | III. Warm Tests | $0.00 | 265 h |
| 5.6.5 | IV. Cold Tests | $0.00 | 3,974 h |
| 5.7. | Deliverables | $0.00 | 978 h |
| 5.7.1 | Instrument Hardware | $0.00 | 144 h |
| 5.7.1.1 | Pre-ship Acceptance Test | $1,700.00 | 24 h |
| 5.7.1.2 | Ship to Hilo Base Facility | $500.00 | 40 h |
| 5.7.1.3 | Final Acceptance Test | $1,200.00 | 80 h |
| 5.7.2 | Training | $0.00 | 160 h |
| 5.7.3 | Documentation | $0.00 | 674 h |
| 5.7.3.1 | Test plans | $0.00 | 84 h |
| 5.7.3.2 | Manuals | $0.00 | 430 h |
| 5.7.3.2.1 | Draft Software Maintenance Manual | $0.00 | 180 h |
| 5.7.3.2.2 | Draft Service and Calibration Manual | $0.00 | 98 h |
| 5.7.3.2.3 | Draft User’s Manual | $0.00 | 90 h |
| 5.7.3.2.4 | Final Manuals | $183,530.00 | 62 h |
| 5.7.3.3 | As-built Fabrication Drawings | $49,000.00 | 160 h |
| 5.8 | Procurement | $51,000.00 | 121 h |
| 5.8.1 | Optics | $40,000.00 | 121 h |
| 5.8.2 | Components | $43,530.00 | 0 h |
| 5.8.3 | Miscellaneous | 0 h | |
| 5.8.4 | Travel | 0 h |
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