| Task | Cost | Original Cost | Difference | Comment |
|---|
| MC Studies for Detector Optimization [5533010] | 169646.41 | 169646.40 | 0.01 | |
| Reconstruction Framework [5533015] | 113097.60 | 113097.60 | 0.00 | |
| Integration of Slow Controls [5533020] | 84823.20 | 84823.20 | 0.00 | |
| DAQ to Detector Translation Table [5533025] | 11216.29 | 0.00 | 11216.29 | add 10% staff |
| Micro DST Writer [5533030] | 5608.15 | 0.00 | 5608.15 | add 10% staff |
| Track Finding [5533045] | 169646.41 | 169646.40 | 0.01 | |
| Track Fitting [5533050] | 169646.41 | 169646.40 | 0.01 | |
| BCal Reconstruction [5533055] | 11216.29 | 0.00 | 11216.29 | add 10% staff |
| FCal Reconstruction [5533060] | 8412.22 | 0.00 | 8412.22 | add 10% staff |
| TOF Reconstruction [5533070] | 8412.22 | 0.00 | 8412.22 | add 10% staff |
| Tagger Reconstruction [5533080] | 8412.22 | 0.00 | 8412.22 | add 10% staff |
| Start Counter Reconstruction [5533085] | 5608.15 | 0.00 | 5608.15 | add 10% staff |
| Particle ID [5533090] | 11216.29 | 0.00 | 11216.29 | add 10% staff |
| Kinematic Fitter [5533095] | 11216.29 | 0.00 | 11216.29 | add 10% staff |
| Integration/QC [5533100] | 113097.60 | 113097.60 | 0.00 | |
| Calibration Database [5533105] | 61689.60 | 56548.80 | 5140.80 | 10% more staff |
| CDC Calibration [5533110] | 8412.22 | 0.00 | 8412.22 | add 10% staff |
| FDC Calibration [5533115] | 8412.22 | 0.00 | 8412.22 | add 10% staff |
| BCal Calibration [5533120] | 8412.22 | 0.00 | 8412.22 | add 10% staff |
| FCal Calibration [5533125] | 8412.22 | 0.00 | 8412.22 | add 10% staff |
| Tagger Calibration [5533140] | 8412.22 | 0.00 | 8412.22 | add 10% staff |
| Starter Counter Calibration [5533145] | 5608.15 | 0.00 | 5608.15 | add 10% staff |
| Job Control Reconstruction [5533150] | 84823.20 | 84823.20 | 0.00 | |
| Job Control/Database for Simulation [5533155] | 8412.22 | 0.00 | 8412.22 | |
| PWA Development [5533160] | 4673.45 | 56548.80 | -51875.35 | drop |
| PWA Challenge [5533165] | 3427.20 | 56548.80 | -53121.60 | drop |
| Grid Implementation [5533170] | 20563.20 | 28274.40 | -7711.20 | reduce scope |
| Event Viewer (adapted from online) [5533175] | 5608.15 | 0.00 | 5608.15 | add 10% staff |
| Documentation [5533180] | 28274.40 | 113097.60 | -84823.20 | scope change |
| Coordination [-1] | 48837.60 | 0.00 | 48837.60 | added |
| Total | 1215254.00 | 1215799.20 | -545.20 |
|---|