US ITER-TBM
Costing Activity Milestones

12 Aug 05Costing Activity Initiated
31 Aug 05WBS established for Level 6 and lower
Responsible persons for Level 6 and lower assigned
7 Sep 05WBS for Level 6 and lower revised
9 Sep 05Conceptual design summaries for DCLL and HCCB issued
6 Oct 05Initial schedule and base cost estimate for WBS level 6 of DCLL and HCCB
27 Oct 05Initial schedule and base cost estimate
for engineering design, procurement/fabrication, and ancillary equipment
7 Nov 05R&D decision criteria established
30 Nov 05Complete revised schedule and cost estimate
for WBS level 6 and lower (include contingency factor)
12–14 Dec 05"Physical" Meeting
(all information about costing will be presented and discussed)
16 Dec 05R&D priorities finalized
13 Jan 06Initial Draft Costing Activity Report Due
15 Feb 06Complete Draft of Final Costing Activity Report
8–10 Mar 06Physical meeting (internal review of draft report)
10 Mar 06Complete incorporating comments into the Report
17 Mar 06Send Final TBM Cost Estimate Report to DOE
28 Mar 06"External" review