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[]
["LCLS Cost Estimate & Contingency Comparison "]
[]
["LCLS Project",{"$nulls":9},"Review Committee Assessment*"]
[{"$nulls":6},"Contingency Assessment",{"$nulls":4},"Contingency Assessment"]
["WBS Number","WBS Title","Work Accomplished (ACWP thru April)","Commitments","Remaining Uncommitted Work","Base Cost ($K) including escalation","% on Commitments Remaiining","$K","Total ($K)",null,"Base Cost ($K) including escalation","% on Work Remaining","$K","Total ($K)","Variance ($K)"]
[1.01,"Project Management",23950.743,1376.301,8174.778000000002,33501.822,0.11243829100356094,1073.907,34575.729,{"$nulls":4},0,-34575.729]
[1.02,"Injector",23634.558,210.484,26.27400000000125,23871.316000000003,0.22663225741051923,53.657,23924.973,{"$nulls":4},0,-23924.973]
[1.03,"Linac",16206.324,1483.677,17494.130999999994,35184.132,0.32437924337731744,6156.007,41340.138999999996,{"$nulls":4},0,-41340.138999999996]
[1.04,"Undulator",27323.46,4523.943,13927.905000000006,45775.308000000005,0.204631590288409,3775.831,49551.139,{"$nulls":4},0,-49551.139]
[1.05,"X-ray Transport",13792.722,null,14585.960999999998,28378.682999999997,0.21122934580724578,3080.983,31459.665999999997,{"$nulls":4},0,-31459.665999999997]
[1.06,"X-ray Endstations",1838.229,null,14598.363000000001,16436.592,0.25885436606830503,3778.85,20215.442,{"$nulls":4},0,-20215.442]
[1.09,"Conventional Facilities",48033.582,69753.239,11009.279999999992,128796.101,0.13844175662722952,11180.905,139977.006,{"$nulls":4},0,-139977.006]
[null,"subtotal",154779.618,77347.644,79816.69199999998,311943.954," ","27,056*",339000,null,0,null,0,0,-341044.09400000004]
[null,"Actual Contingency",null,7355.044150000001,19701.00184999997,27056.045999999973,null," "]
[null,"Contingency %",null,0.09509073282180386,0.2468280926751509," ",null,null," "]
[null,"Total Estimated Cost (as spent)",null,null,null,339000,null,null,339000]
[{"$nulls":5}," "," "," "," "]
[2.01,"Project Management ",9849.738,null,19232.681,29082.419]
[2.02,"Injector",2056.971,null,3927.514,5984.485000000001]
[2.03,"Linac",430.163,null,2925.186,3355.349]
[2.04,"Undulator",765.767,null,10010.695,10776.462]
[2.05,"X-ray Transport",814.549,null,1725.749,2540.298]
[2.06,"X-ray Endstations",1343.573,null,7998.014,9341.587]
[2.09,"Conventional Facilities",0,null,1076.455,1076.455,null,null," "]
[null,"subtotal",null,null,null,62157.05500000001]
[null,"Management Reserve",null,null,null,7842.944999999992,0.16724018746555946,null," "]
[null,"Total Other Project Costs (as spent)",15260.760999999999,null,46896.29400000001,70000,null," "," "]
[]
[null,"Total Project Cost (as spent)",null,null,null,409000,0.2754176355689382]
[null,"*Monte Carlo analysis forecasts that contingency is adequate to greater than 90% confidence level"]
[]
[]
[]
[]
[{"$nulls":6}," "]
[]
[{"$nulls":8}," "]

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["PROJECT WBS[2]","Current Period",{"$nulls":4},"Cumulative to Date",{"$nulls":4},"At Completion"]
[null,null,null,"Actual",{"$nulls":4},"Actual"]
[null,"Budgeted Cost",null,"Cost","Variance",null,"Budgeted Cost",null,"Cost","Variance",null,null,"Latest"]
[null,"Work","Work","Work",null,null,"Work","Work","Work",null,null,null,"Revised"]
["Item","Scheduled","Performed","Performed","Schedule","Cost","Scheduled","Performed","Performed","Schedule","Cost","Budgeted","Estimate","Variance","Contingency from DCE","Rem Work","%Contingency"]
[-1,-2,-3,-4,-5,-6,-7,-8,-9,-10,-11,-12,-13,-14]
["1.01 LCLS PROJECT MGMT, PLANNING & ADMN (TEC)",1037999,637387,1199913,-400611,-562526,17478375,17010541,19822671,-467833,-2812129,25391195,28199812,-2808617,1073907,8380654,0.12814119279951183]
["1.02 INJECTOR SYSTEM",1437480,664381,1827213,-773098,-1162832,17355467,16441301,18522790,-914165,-2081488,20465705,22655520,-2189815,53657,4024404,0.013332905940854844]
["1.03 LINAC SYSTEM",1263924,845020,951331,-418904,-106311,9163048,8756732,8338931,-406317,417801,27168546,26529720,638827,6156007,18411814,0.3343509227282005]
["1.04 UNDULATOR SYSTEM",1698351,1122652,716868,-575698,405784,18735268,17841573,19279433,-893695,-1437860,40597341,42579474,-1982132,3775831,22755768,0.16592852414385661]
["1.05 X-RAY TRANSPORT & DIAGNOSTICS SYSTEMS",512157,546208,615553,34051,-69345,9553701,9483969,9589846,-69732,-105877,24604098,24757720,-153622,3080983,15120129,0.2037669784431072]
["1.06 X-RAY END STATION SYSTEMS",74560,57450,87155,-17110,-29705,1380435,1294038,1263462,-86397,30576,15357712,15365123,-7411,3778850,14063674,0.2686957903034442]
["1.09 CONVENTIONAL FACILITIES",4023246,4318380,2769555,295134,1548825,22719239,23059238,22317742,339999,741495,118942799,119931692,-988894,11180905,95883561,0.11660919643983603]
["2.01 LCLS PROJECT MGMT, PLANNING & ADMN (OPC)",456034,202415,288977,-253619,-86561,6417777,6154624,6207150,-263153,-52526,30430908,30715658,-284749,null,24276284]
["2.02 INJECTOR SYSTEM (OPC)",-17411,-65,12200,17346,-12265,886597,799478,857189,-87119,-57711,5273948,5254734,19214,null,4474470]
["2.03 LINAC SYSTEM (OPC)",26499,0,0,-26499,0,27677,1177,30838,-26499,-29660,3326178,3367094,-40916,null,3325001]
["2.04 UNDULATOR SYSTEM (OPC)",28768,70208,0,41440,70208,1126826,1104954,825456,-21872,279498,6767098,6463684,303414,null,5662144]
["2.05 X-RAY TRANSPORT & DIAGNOSTICS SYSTEMS (OPC)",0,0,0,0,0,489367,489367,427208,0,62159,4544490,4487455,57035,null,4055123]
["2.06 X-RAY END STATION SYSTEMS (OPC)",27317,-1,18530,-27318,-18532,662649,595885,270273,-66763,325613,5597133,5270078,327055,null,5001248]
["2.09 CONVENTIONAL FACILITIES (OPC)",0,0,0,0,0,0,0,0,0,0,682657,682657,0,null,682657]
["Gen. and Admin.",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Undist. Budget",{"$nulls":10},0,0,0]
["Sub Total",10568923,8464036,8487296,-2104887,-23260,105996424,103032878,107752988,-2963546,-4720109,329149809,336260420,-7110611]
["Management Resrv.",{"$nulls":10},0,0,0]
["Total",10568923,8464036,8487296,-2104887,-23260,105996424,103032878,107752988,-2963546,-4720109,329149809,336260420,-7110611]

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