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David Saenz FAC Review [email protected] du November 11, 2008 1 SLAC National Accelerator Laboratory Far Experimental Hutches David Saenz Project Manager

Far Experimental Hutches

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Far Experimental Hutches. David Saenz Project Manager. Far Experimental Hall Hutches. Scope Design Status/Deliverables Schedule Estimated Construction Cost Present Status Summary. Scope. Approximately 7,800sf of new facilities for three Hutches, Control Rooms and Common Rooms - PowerPoint PPT Presentation

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Page 1: Far Experimental Hutches

David Saenz

FAC Review [email protected]

November 11, 20081

SLAC National Accelerator Laboratory

Far Experimental Hutches

David Saenz

Project Manager

Page 2: Far Experimental Hutches

David Saenz

FAC Review [email protected]

November 11, 20082

SLAC National Accelerator Laboratory

Far Experimental Hall Hutches

Scope

Design Status/Deliverables

Schedule

Estimated Construction Cost

Present Status

Summary

Page 3: Far Experimental Hutches

David Saenz

FAC Review [email protected]

November 11, 20083

SLAC National Accelerator Laboratory

ScopeApproximately 7,800sf of new facilities for three Hutches, Control Rooms and Common Rooms

Current approved specifications are well defined and present no major challenges

Page 4: Far Experimental Hutches

David Saenz

FAC Review [email protected]

November 11, 20084

SLAC National Accelerator Laboratory

Scope – Cont’dUtilities (MEP)

Process chilled water

Chilled water

Compressed air @ 100psi

HVAC 72° ± 1 °F

RH 45% ± 10%

24” cable trays

Standard lighting

Surface mounted conduits

Standard 110V and 208V outlets

1 ton capacity cranes

Radiation protection

Standard door sizes

Existing common floor

Standard wall/ceiling finishes

No acoustic requirements

Page 5: Far Experimental Hutches

David Saenz

FAC Review [email protected]

November 11, 20085

SLAC National Accelerator Laboratory

Engineering Specification DocumentsLCLS ESD’s approved by key stake-holders.

ESD 1.9-112

Hutch 4

ESD 1.9-113

Hutch 5

ESD 1.9-114

CXI Room

ESD 1.9-115

XCS Room

ESD 1.9-116

Common Room

ESD 1.9-117

Page 6: Far Experimental Hutches

David Saenz

FAC Review [email protected]

November 11, 20086

SLAC National Accelerator Laboratory

Access Tunnel (looking south)

Page 7: Far Experimental Hutches

David Saenz

FAC Review [email protected]

November 11, 20087

SLAC National Accelerator Laboratory

FEH (looking west)

Existing utility systems in place

Page 8: Far Experimental Hutches

David Saenz

FAC Review [email protected]

November 11, 20088

SLAC National Accelerator Laboratory

FEH Floor Plan/Section by DGA

Building Section

Floor Plan

Page 9: Far Experimental Hutches

David Saenz

FAC Review [email protected]

November 11, 20089

SLAC National Accelerator Laboratory

HVAC Floor Plan by DGA

Page 10: Far Experimental Hutches

David Saenz

FAC Review [email protected]

November 11, 200810

SLAC National Accelerator Laboratory

Design StatusDesign was awarded Oct 10, 08

Title I completed on Nov 6, 08

Internal design review currently in process and will be completed on 11/13/2008

Title II 60% scheduled for Jan 15, 09

Title II 90% scheduled for Feb 25, 09

Title II 100% scheduled for Mar 4, 09

Page 11: Far Experimental Hutches

David Saenz

FAC Review [email protected]

November 11, 200811

SLAC National Accelerator Laboratory

Design Deliverables

√ Existing Conditions Report

√ 30% Design Review

√ Structural Design Review

√ Preliminary Cost Estimate

60% Design Review

Detailed Cost Estimate

90% Design Review

Engineering Coordination Presentation

Updated Cost Estimate

100% Design Review

Final Cost Estimate

Issue of Issue For Construction (IFC) documents

Value Engineering

•All deliverables are expected to be provided on time!

•Sufficient quantity of deliverables are established to manage progress and complete development

Page 12: Far Experimental Hutches

David Saenz

FAC Review [email protected]

November 11, 200812

SLAC National Accelerator Laboratory

Construction Schedule9 months including pre-construction activities to commence Mar 09 and complete Dec 09Need to revise schedule to reflect construction award Mar 09 for major packages

Page 13: Far Experimental Hutches

David Saenz

FAC Review [email protected]

November 11, 200813

SLAC National Accelerator Laboratory

Estimated Construction CostInitial estimate provided by AE valued at $3.6M

Includes direct and in-direct cost and escalation

Strategy for construction delivery method is consistent with expectations

Design → Bid → Build

Current WBS (1.9.3.14.2) budget is $4.1M (including contingency)

Page 14: Far Experimental Hutches

David Saenz

FAC Review [email protected]

November 11, 200814

SLAC National Accelerator Laboratory

SummaryDesign parameters are clearly defined

Sufficient quantity of deliverables are in process

Title I complete

Title II in process

AE firm has provided alternatives solutions for higher priced items i.e. structural steel

Page 15: Far Experimental Hutches

David Saenz

FAC Review [email protected]

November 11, 200815

SLAC National Accelerator Laboratory

end of presentation