U.S. ATLAS E.T.C.
	WBS Profile Estimates
	Funding Source:	All	Funding Type:	Project	2/27/01 9:49:04 AM
	Institutions:	LBNL/UC-Junior
	LBNL/UC- Senior
	WBS	FY 96 	FY 97 	FY 98 	FY 99 	FY 00 	FY 01 	FY 02 	FY 03 	FY 04 	FY 05 	Total 
	Number	Description	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)
1.1.1	Pixels	0	0	0	0	0	1624	1743	1681	379	30	5457
	1.1.1.1	Mechanics and Final Assembly	0	0	0	0	0	879	917	1032	177	19	3023
	1.1.1.1.1	Design	0	0	0	0	0	527	447	262	83	12	1332
	1.1.1.1.1.1	Prototype Design	0	0	0	0	0	136	0	0	0	0	136
	1.1.1.1.1.1.1	Design - LBNL	0	0	0	0	0	106	0	0	0	0	106
	1.1.1.1.1.1.2	Design - HYTEC, Inc.	0	0	0	0	0	30	0	0	0	0	30
	1.1.1.1.1.2	Production Design	0	0	0	0	0	391	447	262	83	12	1195
	1.1.1.1.1.2.1	Sectors	0	0	0	0	0	11	0	0	0	0	11
	1.1.1.1.1.2.2	Disk Support Rings and 	0	0	0	0	0	85	45	0	0	0	130
	1.1.1.1.1.2.3	Support Frame	0	0	0	0	0	196	143	23	0	0	362
	1.1.1.1.1.2.4	Support Tube	0	0	0	0	0	76	88	88	55	0	308
	Page 1 of 10

	WBS	FY 96 	FY 97 	FY 98 	FY 99 	FY 00 	FY 01 	FY 02 	FY 03 	FY 04 	FY 05 	Total 
	Number	Description	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)
	1.1.1.1.1.2.5	Services	0	0	0	0	0	23	157	126	23	0	329
	1.1.1.1.1.2.5.1	Services Design - New 	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.1.2.5.2	Services Design - LBNL	0	0	0	0	0	23	157	126	23	0	329
	1.1.1.1.1.2.6	Disk Assembly	0	0	0	0	0	0	11	22	0	0	33
	1.1.1.1.1.2.7	Final Assembly	0	0	0	0	0	0	2	2	5	12	22
	1.1.1.1.1.2.8	Test Equipment	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.1.2.9	Integration/Project 	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.1.2.10	Installation	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.2	Development and Prototypes	0	0	0	0	0	152	105	0	0	0	257
	1.1.1.1.2.1	Disk Sectors	0	0	0	0	0	17	0	0	0	0	17
	1.1.1.1.2.2	Disk Support Rings	0	0	0	0	0	8	0	0	0	0	8
	1.1.1.1.2.3	Support Frame	0	0	0	0	0	20	0	0	0	0	20
	1.1.1.1.2.4	Support Tube	0	0	0	0	0	44	21	0	0	0	65
	1.1.1.1.2.5	Services	0	0	0	0	0	64	84	0	0	0	148
	Page 2 of 10

	WBS	FY 96 	FY 97 	FY 98 	FY 99 	FY 00 	FY 01 	FY 02 	FY 03 	FY 04 	FY 05 	Total 
	Number	Description	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)
	1.1.1.1.2.5.1	Cables and Connections	0	0	0	0	0	42	62	0	0	0	104
	1.1.1.1.2.5.2	Coolant Connections	0	0	0	0	0	22	22	0	0	0	44
	1.1.1.1.2.6	Disk Assembly	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.2.7	Final Assembly and 	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.2.8	Test Equipment	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.1.3	Production	0	0	0	0	0	199	365	770	94	7	1435
	1.1.1.1.3.1	Disk Sectors	0	0	0	0	0	117	28	0	0	0	145
	1.1.1.1.3.2	Disk Support Rings	0	0	0	0	0	0	126	0	0	0	126
	1.1.1.1.3.3	Support Frame	0	0	0	0	0	0	122	122	0	0	243
	1.1.1.1.3.4	B-layer Support	0	0	0	0	0	0	0	26	37	0	64
	1.1.1.1.3.5	Support Tube	0	0	0	0	0	0	56	156	0	0	211
	1.1.1.1.3.6	Endplug Thermal Barrier	0	0	0	0	0	0	0	41	0	0	41
	1.1.1.1.3.7	Services	0	0	0	0	0	0	21	290	0	0	311
	1.1.1.1.3.7.1	Mechanical support	0	0	0	0	0	0	0	84	0	0	84
	1.1.1.1.3.7.2	Cables and Connections	0	0	0	0	0	0	21	105	0	0	126
	1.1.1.1.3.7.3	Coolant pipes and 	0	0	0	0	0	0	0	29	0	0	29
	Page 3 of 10

	WBS	FY 96 	FY 97 	FY 98 	FY 99 	FY 00 	FY 01 	FY 02 	FY 03 	FY 04 	FY 05 	Total 
	Number	Description	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)
	1.1.1.1.3.7.4	Patch Panel 0	0	0	0	0	0	0	0	72	0	0	72
	1.1.1.1.3.8	Disk Assembly	0	0	0	0	0	0	11	91	0	0	102
	1.1.1.1.3.9	Disk Region Final 	0	0	0	0	0	0	0	42	50	0	92
	1.1.1.1.3.10	Test Equipment	0	0	0	0	0	82	2	2	7	7	100
	1.1.1.1.3.11	 Installation	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.2	Sensors	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.2.1	Design/Engineering	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.2.1.1	Test design	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.2.1.1.1	 Design - New Mexico	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.2.3	Production	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.2.3.1	Barrels, Disks and B-layer(s	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.2.3.1.1	Preproduction	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.2.3.1.1.1	Preproduction costs - 	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.2.3.1.1.2	Preproduction - Ohio State	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.2.3.1.1.3	Preproduction - Oklahoma	0	0	0	0	0	0	0	0	0	0	0
	Page 4 of 10

	WBS	FY 96 	FY 97 	FY 98 	FY 99 	FY 00 	FY 01 	FY 02 	FY 03 	FY 04 	FY 05 	Total 
	Number	Description	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)
	1.1.1.2.3.1.2	Production	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.2.3.1.3	Testing	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.3	Electronics	0	0	0	0	0	543	515	301	26	0	1385
	1.1.1.3.1	Design/Engineering	0	0	0	0	0	352	417	161	0	0	930
	1.1.1.3.1.1	IC design	0	0	0	0	0	189	269	11	0	0	469
	1.1.1.3.1.1.1	Design - LBNL	0	0	0	0	0	189	269	11	0	0	469
	1.1.1.3.1.1.1.1	Senior Engineering	0	0	0	0	0	107	199	7	0	0	313
	1.1.1.3.1.1.1.2	Junior Engineering	0	0	0	0	0	82	70	4	0	0	155
	1.1.1.3.1.1.2	Design-OSU	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.3.1.2	Test design	0	0	0	0	0	111	46	0	0	0	157
	1.1.1.3.1.2.1	LBL Engineering	0	0	0	0	0	111	46	0	0	0	157
	1.1.1.3.1.2.2	OSU Engineering	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.3.1.3	Systems Engineering	0	0	0	0	0	52	101	151	0	0	304
	1.1.1.3.2	Development and Prototypes	0	0	0	0	0	191	79	0	0	0	270
	1.1.1.3.2.1	Atmel/DMILL prototypes	0	0	0	0	0	97	0	0	0	0	97
	1.1.1.3.2.1.1	FE-D2	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.3.2.1.2	FE-D3	0	0	0	0	0	97	0	0	0	0	97
	Page 5 of 10

	WBS	FY 96 	FY 97 	FY 98 	FY 99 	FY 00 	FY 01 	FY 02 	FY 03 	FY 04 	FY 05 	Total 
	Number	Description	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)
	1.1.1.3.2.2	Honeywell	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.3.2.3	0.25 Micron	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.3.2.3.1	TSMC prototypes	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.3.2.3.2	1st prototype	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.3.2.3.3	2nd prototype	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.3.2.4	Test 	0	0	0	0	0	94	79	0	0	0	173
	1.1.1.3.2.4.1	Equipment/Test Boards	0	0	0	0	0	94	79	0	0	0	173
	1.1.1.3.3	Production	0	0	0	0	0	0	19	140	26	0	185
	1.1.1.3.3.1	Front-end ICs	0	0	0	0	0	0	19	140	26	0	185
	1.1.1.3.3.1.1	Outer system	0	0	0	0	0	0	0	61	0	0	61
	1.1.1.3.3.1.1.1	Atmel(DMILL)	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.3.3.1.1.2	IBM	0	0	0	0	0	0	0	61	0	0	61
	1.1.1.3.3.1.2	B-layer	0	0	0	0	0	0	0	28	0	0	28
	1.1.1.3.3.1.3	FE Testing	0	0	0	0	0	0	19	51	26	0	96
	1.1.1.3.3.2	Optoelectronics	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.3.3.2.1	Production	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.3.3.2.2	Testing, Dicing and Sorting	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.4	Flex Hybrids/Optical Hybrids	0	0	0	0	0	16	33	33	0	0	82
	Page 6 of 10

	WBS	FY 96 	FY 97 	FY 98 	FY 99 	FY 00 	FY 01 	FY 02 	FY 03 	FY 04 	FY 05 	Total 
	Number	Description	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)
	1.1.1.4.1	Design/Engineering	0	0	0	0	0	0	22	0	0	0	22
	1.1.1.4.1.1	Prototype design	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.4.1.1.1	Flex hybrid	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.4.1.1.2	Pigtail	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.4.1.1.3	Optical Hybrids	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.4.1.2	Production design	0	0	0	0	0	0	22	0	0	0	22
	1.1.1.4.1.2.1	Flex Hybrid	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.4.1.2.2	Pigtail	0	0	0	0	0	0	22	0	0	0	22
	1.1.1.4.1.2.3	Optical components	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.4.2	Development and Prototypes	0	0	0	0	0	16	11	0	0	0	27
	1.1.1.4.2.1	Flex hybrids	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.4.2.2	Optical prototypes	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.4.2.3	Pigtails prototypes	0	0	0	0	0	16	11	0	0	0	27
	1.1.1.4.3	Production	0	0	0	0	0	0	0	33	0	0	33
	1.1.1.4.3.1	Flex hybrid	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.4.3.1.1	Bare Flex Hybrids	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.4.3.1.2	Components and Assembly	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.4.3.1.3	Testing	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.4.3.1.3.1	Albany	0	0	0	0	0	0	0	0	0	0	0
	Page 7 of 10

	WBS	FY 96 	FY 97 	FY 98 	FY 99 	FY 00 	FY 01 	FY 02 	FY 03 	FY 04 	FY 05 	Total 
	Number	Description	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)
	1.1.1.4.3.1.3.2	Oklahoma	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.4.3.2	Pigtails	0	0	0	0	0	0	0	33	0	0	33
	1.1.1.4.3.3	Optical hybrids	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.4.3.3.1	Optical packages and 	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.4.3.3.2	Optical hybrids	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.4.3.3.3	Testing	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.5	Module Assembly/Test	0	0	0	0	0	159	244	281	165	0	849
	1.1.1.5.1	Design/Engineering	0	0	0	0	0	79	47	0	0	0	126
	1.1.1.5.1.1	Prototype Design	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.5.1.2	Production Design	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.5.1.3	Testing Design	0	0	0	0	0	79	47	0	0	0	126
	1.1.1.5.1.3.1	Mechanical Prototypes	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.5.1.3.2	Functional Prototypes	0	0	0	0	0	79	47	0	0	0	126
	1.1.1.5.2	Development and Prototypes	0	0	0	0	0	80	135	46	0	0	261
	1.1.1.5.2.1	X-ray Inspection	0	0	0	0	0	6	6	6	0	0	17
	1.1.1.5.2.2	Wafer Thinning	0	0	0	0	0	0	0	0	0	0	1
	1.1.1.5.2.3	Wafer Dicing and Die Sort	0	0	0	0	0	1	3	2	0	0	6
	Page 8 of 10

	WBS	FY 96 	FY 97 	FY 98 	FY 99 	FY 00 	FY 01 	FY 02 	FY 03 	FY 04 	FY 05 	Total 
	Number	Description	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)
	1.1.1.5.2.4	Dummy wafers	0	0	0	0	0	15	13	0	0	0	28
	1.1.1.5.2.5	Module Assembly and 	0	0	0	0	0	54	83	30	0	0	166
	1.1.1.5.2.5.1	Tooling	0	0	0	0	0	1	40	0	0	0	41
	1.1.1.5.2.5.2	Assembly	0	0	0	0	0	5	9	9	0	0	23
	1.1.1.5.2.5.3	Testing	0	0	0	0	0	25	34	21	0	0	80
	1.1.1.5.2.5.4	Equipment	0	0	0	0	0	22	0	0	0	0	22
	1.1.1.5.2.6	Module Attachment	0	0	0	0	0	5	30	8	0	0	43
	1.1.1.5.2.6.1	Tooling	0	0	0	0	0	0	17	0	0	0	17
	1.1.1.5.2.6.2	Assembly	0	0	0	0	0	1	9	8	0	0	19
	1.1.1.5.2.6.3	Testing	0	0	0	0	0	4	4	0	0	0	7
	1.1.1.5.3	Production	0	0	0	0	0	0	61	235	165	0	462
	1.1.1.5.3.1	IC Wafer Thinning	0	0	0	0	0	0	0	2	2	0	3
	1.1.1.5.3.2	Dicing of IC Wafers	0	0	0	0	0	0	0	12	12	0	25
	1.1.1.5.3.3	IC Die Sort	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.5.3.4	Module Assembly	0	0	0	0	0	0	17	59	23	0	99
	1.1.1.5.3.4.1	Tooling	0	0	0	0	0	0	17	0	0	0	17
	1.1.1.5.3.4.2	Assembly - LBNL	0	0	0	0	0	0	0	59	23	0	82
	1.1.1.5.3.4.3	Assembly - Ohio State	0	0	0	0	0	0	0	0	0	0	0
	1.1.1.5.3.5	Module Testing	0	0	0	0	0	0	45	113	51	0	209
	1.1.1.5.3.5.1	Bare Module Testing	0	0	0	0	0	0	0	43	13	0	57
	Page 9 of 10

	WBS	FY 96 	FY 97 	FY 98 	FY 99 	FY 00 	FY 01 	FY 02 	FY 03 	FY 04 	FY 05 	Total 
	Number	Description	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)
	1.1.1.5.3.5.2	Assembled Module Testing	0	0	0	0	0	0	45	70	38	0	152
	1.1.1.5.3.6	Module Attachment	0	0	0	0	0	0	0	12	39	0	51
	1.1.1.5.3.7	Sector Electrical Testing	0	0	0	0	0	0	0	25	35	0	60
	1.1.1.5.3.8	Production database	0	0	0	0	0	0	0	12	3	0	16
	1.1.1.6	Beam/System Test Support	0	0	0	0	0	28	33	33	11	11	117
	1.1.1.6.1	Test Beam Support	0	0	0	0	0	11	17	17	0	0	45
	1.1.1.6.2	System test support	0	0	0	0	0	17	17	17	11	11	72
	Page 10 of 10