HGC Estimate to complete Summer 2026
Last year:
HGC Estimate to complete Spring 2025
labor 1242 for 80 = 15
1242+2646 = 3888 / 360 modules = 10.8 831 / 170 (4%) = 5 1665 / 340 (8%) = 5
Total labor
10/105 105
Current ETC / ETC last review
The numbers in the current docs are TTU 1,056k/1,287k = 0.82 CMU: 1,179k/1,453k = 0.81 UCSB: 1,075k/2,240k = 0.48
Notes
Workshop agenda: https://indico.fnal.gov/event/73106/
Bottom up labour: https://docs.google.com/spreadsheets/d/12ihDV7ayNyCY-qErWg072wRIgj5y4M97oYKE2SUkcP4/edit?gid=1242185869#gid=1242185869
2026 Status Report Drafts TTU: https://docs.google.com/document/d/1FcAyB7nIOTTM48ojQUejtXeG8LJekCrk/edit CMU: https://docs.google.com/document/d/16XcV55Ohz527iHnXgIWc118PRBZTrMRN/edit UCSB: https://docs.google.com/document/d/1xk3VTiJCGGg-7h8b5YA578s3xc_KFKXN/edit
Last Year: TTU: https://docs.google.com/document/d/1Zr5eGtIJggx2pvEH6K-42vE-SKYvYxTc/edit CMU: https://docs.google.com/document/d/1msi-dcXXjjYUP_KDZWxZuBitXJ19NpzQ/edit UCSB: https://docs.google.com/document/d/1Lq3zZo9QBQr_rVQb1P93QetfB1_aQH9O/edit
This year ETC https://docs.google.com/spreadsheets/d/1fwKwbN92aGCJlB6ORo3NUuZSmAc61PFVQWkEOzOkbbE/edit?gid=1145883472#gid=1145883472
Assemble and test full-size equivalent odd-sized modules (17% - 32%) $249,498.03 => 15593.625 / % 10818.133125 * 32454.399375
TTU : $1,076,663.28 vs 1056+ 74 = 1130 CMU $1,243,638.02 vs 1179+115 + 1294 UCSB $1,233,330.48 vs 1075+ 157 = 1232