U.S. ATLAS HL-LHC Upgrade LAr Level 2 and Level 3 Managers Mailing List

[Tim Andeen <tandeen AT utexas.edu>]

Hi all, 

Added my slides here: L3-6.4.1 LArFEE CostSched-v1.0.pptx (includes drill down). I’m most uncertain about slide 6 and how I distribute risk cost vs world event cost. I say all covid specific BCPs are covid, the rest are risk. 

-Tim 

_______________________________________________________

Tim ANDEEN (he/him) | Associate Professor | Department of Physics     
College of Natural Sciences | The University of Texas at Austin
tandeen AT utexas.edu | tandeen.web.cern.ch
office (TX) PMA 10.208 | (CERN)  304/1-024
ph (TX):  +1 512 475-9575 | (CERN): +41 (0)22 76 758 14

_______________________________________________________

On Apr 4, 2023 at 12:50:24 PM, John Parsons <parsons AT nevis.columbia.edu> wrote:

Hi Andy,

I looked over the new "cost&schedule" slides, which look good.  I give
some comments below.

John

p. 29 - my look at the contingency tracking spreadsheet suggests the
World Events part is only $156k, not $266k; please check.  Actually I
see now on p. 30 what the problem is, which is that EAC in 1057b ($78k)
is NOT part of World Events but instead is categorized as "Risk"

p. 31 - when showing these slides, remind the reviewers that in this
period the LHC schedule was delayed by 2 yrs and LS3 was lengthened by
0.5 yrs

p. 32 - the treatment of the discrepancy is OK.  However, the "guided
drilldown" should include screenshots of the various documents (quotes,
BOE, P6 drilldown cost book) showing the exact numbers on your slide 32
(even if the numbers among the documents don't exactly all agree).  So
you should add a few slides with these screenshots



On 4/3/23 4:43 PM, Andy Haas wrote:

I just finished a draft... (also uploaded to the agenda):

https://urldefense.com/v3/__https://docs.google.com/presentation/d/1MCdLnGynBkoLT498P19bdY7UjZnBHQyhEXkebIMqnug/edit?usp=sharing__;!!P4SdNyxKAPE!F-5Ri7VykiSr-vL03xjsvg84DFsjpUQPD-Rl-hxzn7CAYPhUi35ON72QkHmUriVIHDPoRsD6fJ2lcSAGiWuK1knRLyre2K4CVfjR3pCQ6Jz0Gw$

On Mon, Apr 3, 2023 at 2:37 PM John Parsons <parsons AT nevis.columbia.edu> wrote:

>

>

> Tim/Andy, how are you coming with the "cost and schedule" slides?  It

> would be good to have a draft soon so that we can check for consistency,

> etc.

>

>                  John

>

> On 4/1/23 6:49 PM, Ma, Hong wrote:

>> Hi John,

>>

>>                   Some comments on your L3 slides.

>>

>> Slide 2: docdb for traceability table should be the same as BOE (24). But somehow your docdb for BOE does not have the traceability sheet.  Are you updating it?

>>

>> Slide 3:  The left table for cost has truncated numbers, such as 709,75, it should be 709,759 .

>>

>> Slide 5: “Total Direct Cost”: This should be Total Cost.   Direct Cost usually means cost before escalation, and overhead.

>>

>>                   Hong.

>>

>> From: Usatlas-hllhc-lartl2l3-l <usatlas-hllhc-lartl2l3-l-bounces AT lists.bnl.gov> on behalf of John Parsons <parsons AT nevis.columbia.edu>

>> Date: Saturday, April 1, 2023 at 3:59 PM

>> To: usatlas-hllhc-lartl2l3-l AT lists.bnl.gov <usatlas-hllhc-lartl2l3-l AT lists.bnl.gov>

>> Subject: Re: [Usatlas-hllhc-lartl2l3-l] delay table for L3 talks

>>

>> I completed most of the rest of the new Cost&Schedule slides for the

>> FEB2, leaving just the "guided drilldown" to do still.  I updated my

>> slides at https://urldefense.proofpoint.com/v2/url?u=https-3A__indico.bnl.gov_event_18946_&d=DwIGaQ&c=slrrB7dE8n7gBJbeO0g-IQ&r=y4qQBOsjsdgJNx-_8SvpS9786vHE4GOddPXp1ozJgWc&m=aMD2R-p5dz8WLlRAEB6IaqgBH_M27wi_yPm4PRXoDuuPfK1rzAT-E8my6iIFZ2En&s=kyEj54lOKuwirimqNXMQxkahVVoysn8lyvo4PBMDvKs&e= .

>>

>>                   John

>>

>> On 4/1/23 3:10 PM, John Parsons wrote:

>>>

>>> Hi all,

>>>

>>>        As we discussed, I have gone through the various BCPs and produced

>>> a table summarizing the delays for each L3. I have put this new table in

>>> the draft of my FEB2 "Cost&Schedule" slides, and uploaded them to

>>> yesterday's Indico (https://urldefense.proofpoint.com/v2/url?u=https-3A__indico.bnl.gov_event_18946_&d=DwIGaQ&c=slrrB7dE8n7gBJbeO0g-IQ&r=y4qQBOsjsdgJNx-_8SvpS9786vHE4GOddPXp1ozJgWc&m=aMD2R-p5dz8WLlRAEB6IaqgBH_M27wi_yPm4PRXoDuuPfK1rzAT-E8my6iIFZ2En&s=kyEj54lOKuwirimqNXMQxkahVVoysn8lyvo4PBMDvKs&e= ).  The table is

>>> all I have done so far on those new slides so far, and it is on p. 7 of

>>> those slides; Tim and Andy should put a similar slide with a copy of the

>>> same table in their L3 Cost&Schedule slides.

>>>        As additional info, here are the milestones I used to quantify the

>>> delays at L3, and their respective dates currently and at the start of

>>> the MREFC:

>>>

>>> 6.4.1

>>> FEE20940 (Milestone: ADC Production Complete)

>>> Current date: 24-Jun-25

>>> MREFC start date: 9-Jan-24

>>>

>>> 6.4.3

>>> BEE11060 (Milestone: BE Acceptance Test Complete)

>>> Current date: 30-Sep-26

>>> MREFC start date: 3-Jan-25

>>>

>>>        Regards,

>>>            John

>>

>> --

>> ______________________________________________________________________

>>

>> John Parsons

>> Nevis Labs,              Email: parsons AT nevis.columbia.edu

>>     Columbia University   Phone: (914) 591-2820

>> P.O. Box 137            Fax: (914) 591-8120

>> Irvington, NY 10533     WWW: https://urldefense.com/v3/__http://www.nevis.columbia.edu/*parsons/__;fg!!P4SdNyxKAPE!H1bdSGEZw4cnp8h6bBjryBovLY9BdrusbICvb1q1J0X8AVD2IXCFzEzCxAobj4-egtVqUOah1SjQdw2LgICC5yVEnwJUJXzAx-OiRMWW5wCb0w$<https://urldefense.com/v3/__http:/www.nevis.columbia.edu/*parsons/__;fg!!P4SdNyxKAPE!H1bdSGEZw4cnp8h6bBjryBovLY9BdrusbICvb1q1J0X8AVD2IXCFzEzCxAobj4-egtVqUOah1SjQdw2LgICC5yVEnwJUJXzAx-OiRMWW5wCb0w$>

>>

>> ______________________________________________________________________

>> _______________________________________________

>> Usatlas-hllhc-lartl2l3-l mailing list

>> Usatlas-hllhc-lartl2l3-l AT lists.bnl.gov

>> https://urldefense.proofpoint.com/v2/url?u=https-3A__lists.bnl.gov_mailman_listinfo_usatlas-2Dhllhc-2Dlartl2l3-2Dl&d=DwIGaQ&c=slrrB7dE8n7gBJbeO0g-IQ&r=y4qQBOsjsdgJNx-_8SvpS9786vHE4GOddPXp1ozJgWc&m=aMD2R-p5dz8WLlRAEB6IaqgBH_M27wi_yPm4PRXoDuuPfK1rzAT-E8my6iIFZ2En&s=Fm8ZCWiX1LbLV49tjdoTGT0ocF1yWiWyviefgl0eeIw&e=

>>

>

> --

> ______________________________________________________________________

>

> John Parsons

> Nevis Labs,             Email: parsons AT nevis.columbia.edu

>    Columbia University   Phone: (914) 591-2820

> P.O. Box 137            Fax: (914) 591-8120

> Irvington, NY 10533     WWW: https://urldefense.com/v3/__http://www.nevis.columbia.edu/*parsons/__;fg!!P4SdNyxKAPE!Dk3CPT16kTxrBmELX_YifUfH_dC_VCnrxrxyMwbkxNO9o7C4NKgQjkj0aaTDNBdXxMXPOSMlGIeGoivFDydwhAQJMVue4Qq_29ZtH1h2sMapew$

>

> ______________________________________________________________________

> _______________________________________________

> Usatlas-hllhc-lartl2l3-l mailing list

> Usatlas-hllhc-lartl2l3-l AT lists.bnl.gov

> https://urldefense.proofpoint.com/v2/url?u=https-3A__lists.bnl.gov_mailman_listinfo_usatlas-2Dhllhc-2Dlartl2l3-2Dl&d=DwIGaQ&c=slrrB7dE8n7gBJbeO0g-IQ&r=y4qQBOsjsdgJNx-_8SvpS9786vHE4GOddPXp1ozJgWc&m=aMD2R-p5dz8WLlRAEB6IaqgBH_M27wi_yPm4PRXoDuuPfK1rzAT-E8my6iIFZ2En&s=Fm8ZCWiX1LbLV49tjdoTGT0ocF1yWiWyviefgl0eeIw&e=

--
______________________________________________________________________

John Parsons
Nevis Labs, Email: parsons AT nevis.columbia.edu
 Columbia University Phone: (914) 591-2820
P.O. Box 137 Fax: (914) 591-8120
Irvington, NY 10533 WWW: https://urldefense.com/v3/__http://www.nevis.columbia.edu/*parsons/__;fg!!P4SdNyxKAPE!F-5Ri7VykiSr-vL03xjsvg84DFsjpUQPD-Rl-hxzn7CAYPhUi35ON72QkHmUriVIHDPoRsD6fJ2lcSAGiWuK1knRLyre2K4CVfjR3pBvEcPlmQ$

______________________________________________________________________
_______________________________________________
Usatlas-hllhc-lartl2l3-l mailing list
Usatlas-hllhc-lartl2l3-l AT lists.bnl.gov
https://lists.bnl.gov/mailman/listinfo/usatlas-hllhc-lartl2l3-l