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[]
["LCLS Cost Estimate & Contingency Comparison "]
[]
["LCLS Project",{"$nulls":8},"Review Committee Assessment*"]
[{"$nulls":5},"Contingency Assessment",{"$nulls":4},"Contingency Assessment"]
["WBS Number","WBS Title","Work Accomplished","Work Remaining","Base Cost ($K) including escalation","% on Work Remaining","$K","Total ($K)",null,"Base Cost ($K) including escalation","% on Work Remaining","$K","Total ($K)","Variance ($K)"]
[1.01,"Project Management",18725.833,4095.73,22821.563,0.09277955333969769,380,23201.563,{"$nulls":4},0,-23201.563]
[1.02,"Injector",20239.3,0,20239.3,0,0,20239.3,{"$nulls":4},0,-20239.3]
[1.03,"Linac",22647.132,5609.907999999999,28257.04,0.1604304384314324,900,29157.04,{"$nulls":4},0,-29157.04]
[1.04,"Undulator",38723.585,6631.542000000001,45355.127,0.2880174776846772,1910,47265.127,{"$nulls":4},0,-47265.127]
[1.05,"X-ray Transport",20067.054,7426.758000000002,27493.812,0.20870479420495452,1550,29043.812,{"$nulls":4},0,-29043.812]
[1.06,"X-ray Endstations",2437.035,6678.252,9115.287,0.28151079054818534,1880,10995.287,{"$nulls":4},0,-10995.287]
[1.09,"Conventional Facilities",108574.583,27313.52,135888.103,0.28264390675387135,7720,143608.103,{"$nulls":4},0,-143608.103]
["1.0X","LCLS Controls",26310.067,15059.002000000004,41369.069,0.2231223556514568,3360,44729.069]
[null,"subtotal",257724.589,72814.71200000001,330539.30100000004,0.2430827440476589,17700,348239.30100000004,null,0,null,0,0,-303510.232]
[null,"Actual Contingency",null,null,21460.698999999964,null," "]
[null,"Total Estimated Cost (as spent)",null,null,352000,null,null,352000]
[{"$nulls":4}," "," "," "," "]
[2.01,"Project Management ",14076.715,10168.821,24245.536]
[2.02,"Injector",5160.439,641.9699999999993,5802.409]
[2.03,"Linac",876.651,1150.3560000000002,2027.007]
[2.04,"Undulator",3553.049,6414.3679999999995,9967.417]
[2.05,"X-ray Transport",1838.892,2022.3859999999997,3861.278]
[2.06,"X-ray Endstations",1663.055,6425.588,8088.643]
[2.09,"Conventional Facilities",258.535,1606.916,1865.451,null,null," "]
["2.0X","LCLS Controls",637.74,2179.6980000000003,2817.438]
[null,"subtotal",28065.076000000005,30610.103,58675.179]
[null,"Management Reserve",null,null,9324.821000000004,null,null," "]
[null,"Total Other Project Costs (as spent)",null,null,68000,null," "," "]
[]
[null,"Total Project Cost (as spent)",null,null,420000]
[]
[]
[]
[]
[{"$nulls":5}," "]
[]
[{"$nulls":7}," "]

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["NOTES:"]
["Source files:  Monthly Report Feb 2008 CPR, Drilldown DCE w/contingency values"]