Title: Project Status Update
1Project Status Update
- John N. Galayda
- Director, Strategic Projects Division
- Director, LCLS Construction
- June 25, 2009
2Construction gt93 complete
3TEC (Line Item) Progress
- FY08 budget challenge is behind us.
- Addl budget under a CR allowed early award of
FY09 procurements
4Just Completed ETC
- Based on April Actuals
- TEC - 352.0M
- ACWP - 319.4M
- EAC 342.9M
- ETC - 23.5M
- Contingency 9.1M (39 of ETC)
- Project 93 complete on TEC
- Early commissioning success has led to some
savings of TEC, shift of activities to
OPC/Commissioning - Contingency planning
5Project Status
- Technical Systems nearing completion
- Injector, Linac, Undulator and E-Beam Controls
complete. - XTOD, XES and Photon Controls in installation
phase - Civil Construction nearing completion
- Turner Construction 100 complete and demobilized
- FEH Hutch bids accepted 2.3M vs. estimate of
3.8M - Scope additions Hutch 6, Mezzanine
- Still placing heavy Project emphasis on 2009
Science - FEE installation is on critical path
- AMO install/commission is, too
- LCLS Project transitioning to LCLS Operations
- Facilities IJ, Linac, BTH, UH, NEH, XT, FEH,
MMF - Systems Injector, Linac, Undulator, E-Beam
Controls
6DOE (Level 2) Milestone Performance
29 June 09
Projected CD-4 date is driven by a planned
shutdown in early 2010
7Risk Assessment
- Happily, many technical risks to the project may
be retired - Civil construction generic risks are pretty
invariant right up to the end of the project. - While less cost-to-go means less budget risk, the
approach of CD-4 milestone means schedule risk
becomes more significant
8Alternate Strategy for Office Space
- Requires allocation of 3M contingency
- 22,000 GSF pre-engineered building
- Some technician set-up space on ground floor
- 25 enclosed offices
- LEEDS Gold certified
- Guaranteed Maximum Price (GMAX) contract
- Performance specification defines the deliverable
- Beneficial Occupancy mid-April 2010
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11Risk Assessment (contd)
- Major risk is civil construction claims
- appropriate accrual was put in baseline TEC
- Major schedule risk is civil construction
schedule - As noted in Risk Registry
12Critical Path(s)
- Critical Path (CP) to CD-4
- Photons detected in the FEH
- Shutdown FEL commission Photons in FEH 76
days - FEH PPS System 98 days
- FEE Installation 121 days
- Space Renovation BO
- March 30 BO 80 days
- Final LCLS procurement.
- LCLS Early Science
- AMO install - AMO commissioning Early science
- September 1, 2009. Not a risk to CD-4
13Project Schedule
- CD-4 Deliverables
- Characterization of x-ray beam
- Characterization of XR beam in FEE June 2009
- Intensity known to exceed CD-4 goal
- Detection of X-rays in Far Hall
- Far Hall hutches will be ready 12/2009
- Shutdown scheduled December-March
- K-10 substation
- Systems will be ready before end of shutdown, gt 4
months float. - Not a threat to the project
- Space renovation
- 4 months float
14Procurements
- LCLS using co-located procurement cell
- 2 Buyers (technical components)
- 1 Contract Administrator (mostly Turner contract)
- 1 Construction Buyer (Davis-Bacon contracts)
- 1 Term Negotiator (price and change negotiations)
- Demand on SLAC Purchasing Dept. still high
- LCLS Cell also supports LUSI MIE, SXR, MEC in
the future - SLAC procurements over 1M require DOE approval
- SLAC ARRA projects increasing demand
- LUSI, SXR need a lot of foreign procurements
- SLAC Purchasing organization is rebuilding
- Jerry King, new purchasing head
- Hats off to Barry Miller
- Communications with SLAC Site Office are improving
15WBS 1.2 LCLS Injector100 Complete
WBS 1.4 LCLS Undulator Systems 100 complete
WBS 1.3 LCLS Linac100 Complete
Commissioning Complete 3/2008
Commissioning Complete 9/2007
161.4 Undulator Systems
- Completely installed
- 28/33 undulators now in place
17X-Ray Transport/Optics/Diagnostics
- WBS 1.5 is gt91 complete
- LLNL scope gt92 complete
- Most FEE instrumentation now at SLAC
- Installation and testing underway
- 2-phase installation diagnostics, then mirrors
- X-ray diagnostics online in June
- Mirror systems online in July
Soft X-Ray Offset mirror system
collimator
Gas Detector
K Spectrometer
Solid Attenuator
Direct Imager
Pulse Energy Thermal Detector
Slit
Hard X-Ray Offset mirror system
Gas Attenuator
e-
Gas Detector
Start of Experimental Hutches
18LLNL Hardware Prepared for Delivery to SLAC
Gas Attenuator
February-March 2009
19June 2009
Calorimeter
Attenuators
Imager
Temporary Beam Stop For Phase 1
20Imager
21Schematic of AMO Instrument
- Carry design to completion May
2008 - Build/buy and assemble Jul-Dec 2008
- Assembly Testing Feb-Jun 2009
- Ready for first light Jul 2009
Find out what will be
22AMO Subsystems Fabrication 5/09
High Field Physics Chamber
Diagnostics Chamber
23AMO Installation 6/09
Diagnostics High Field Physics
24XR Beam Path to Far Hall
- Hardware procurements underway
- Scope transfer from LLNL to SLAC
- Support design same as Beam Transport Hall
- Bids received, 15 lower price
- Cabling bid package in preparation
25Civil Construction
- 1.9 gt89 complete
- Far Hall scope now includes 3 hutches and
equipment mezzanine - Far Hall Hutch awarded, 2.3M against a budget
of 4.2M - Substantial Completion of Turner Construction
Company scope (TCCo 100 complete) 11/2008 - A/E design of space renovation 90 complete
- 2/3 of Building 28, floors 12 of Bldg 751
- A/E cost estimate incorporated in baseline
26NEAR EXPERIMENTAL HALL SUBBASEMENT May 2008
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29Far Hall rebar lattice
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31Assessment Safety
- SLAC, ANL, LLNL had excellent safety performance
from their workers - Contractors managed by SLAC did well
- Difficulty communicating expectations to
subcontractors through GC - Situation improved as a result of contract
enforcement and engagement of GC upper management - Total Project Hours
- 2.14 M Hours worked
- DART Rate 1.03
-
- Subcontractors
- 594 K Hours worked
- DART Rate 3.03 (9 Incidents)
- TRC Rate 4.04 (3 Incidents)
- LCLS Collaboration
- 1,546 K Hours worked
- DART Rate 0.26 (2 Incidents)
DART Rate
Injury rates based on 200 K hours (100 man years)
of effort. DOE/SC Goal is a Reportable Case (TRC)
rate of lt 0.25 and a Days Away, Restricted, or
Transferred (DART) rate lt 0.65 per 100 FTEs.
No DARTs in past 15 months
32Commissioning Time-Line
- Commissioning
- Project Milestones
- Installation Periods
First FEL Light
Install Undulators
Project complete
First Light in FEH
PEP-II ends
First e- to dump
First e- from gun
X-Rays in NEH
FEE/NEH Install
First Light in FEE
LTU/Und Sys Install
First Users
Injector Install
BC2 Install
J
F
M
A
M
J
J
A
S
D
J
F
M
A
M
J
J
A
S
D
J
F
M
A
M
J
J
A
S
O
N
D
J
F
M
A
M
J
J
O
N
O
N
A
D
M
D
2007 2008
2009
2010
Down
Down
Down
Down
NEH
FEH
Linac
Injector
LTU/Und
Linac/BC2
FEL/FEE
33Commissioning Readiness Process
- LCLS, SSO completed the readiness process through
e-beam dump and x-ray front-end enclosure to
support December 2008 start of e-beam/FEL
commissioning - Accelerator Readiness Review to support Near Hall
Operations July 2009 - Instrument Readiness Review (internal) for AMO
July 2009
3413 December 2009, Beam to Dump
- Readiness review completed 6 December
- Transport through the undulator beam path
- No undulators installed
- Set up beam thru Linac-to-Undulator
- Injected single shots to undulator beam path
- Second shot of electrons arrived at the dump
35Single Undulator Tests in FebruaryFirst Attempt
to Observe Gain 10 April 2009
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37Yes I Do Smile on Occasion
38Output Light Energy vs. Undulator Length
3918th Undulator
Results are consistent with FEL saturation at
1.5 Angstroms
40Weve got it! 1.5x1012 _at_ 8keV
41Bunch Compression Measured after BC2 (0.25 nC)
sz gt 25 mm
L2
42Normalized phase space centroid jitter after BC1
(4 of rms beam size)
RMS AyN 3.4
RMS AxN 3.9
Stability is not so far off of our goals (10)
1-s beam size
D. Ratner
near end of linac (12 of rms beam size, but
sometimes larger)
RMS AyN 9
RMS AxN 14
Q 0.25 nC
DE/E jitter ? 0.03 DQ/Q jitter ? 1.5
43Saturation Achieved, 800-8,000 eV
- Electron bunch length 78 fs FWHM
- Energy in FEL pulse inferred from e-beam energy
loss
44Measurements and Simulations for 20-pC Bunch at
14 GeV
Photo-diode signal on OTR screen after BC2 shows
minimum compression at L2-linac phase of -34.5
deg.
PRELIMINARY
Y. Ding
1.5 Å, 3.6?1011 photons Ipk 4.8 kA ge ? 0.4 µm
Horizontal projected emittance measured at 10
GeV, after BC2, using 4 wire-scanners.
LCLS FEL simulation at 1.5 Å based on measured
injector beam and Elegant tracking, with CSR, at
20 pC.
4520-pC Bunch at 4.3 GeV, 15 Angstrom Approaches a
Longitudinally Coherent Single Spike
z 25 m
(power profile at z 25 m varies from shot to
shot due to noisy startup)
Y. Ding
15 Å, z 25 m, 2.4?1011 photons, Ipk 2.6
kA, ge ? 0.4 µm
1.2 fs
LCLS FEL simulation at 15 Å based on measured
injector beam and Elegant tracking, with CSR, at
20 pC.
46Saturation Achieved, 800-8,000 eV
- With settings designed to give electron bunch
length 2 fs - Gain, saturation observed experimentally
47Comprehensive XR diagnostics Online Next Week
Calorimeter
Attenuators
Imager
Temporary Beam Stop For Phase 1
48Instruments and Tentative Operations Plan
Near Experiment Hall
AMO SXR XPP
Far Experiment Hall
CXI XCS MEC
49AMO Installation 6/09
Diagnostics High Field Physics
Instrument checkout in July-August 2009 First
experimenters September 2009
50Summary
- Project is 93 complete, into the endgame
- Earned value progressing steadily
- CS contingencies adequate to manage remaining
risk - Initial turn-on of FEL went exceptionally well
- Scope enhancements under consideration
- Transition to science and operations is
progressing - Maintaining schedule for early science with AMO
- Full LUSI and Linac Ops funding is a big help
- CD-4 is 14 months away
- Keep eye on the (CD-4) ball
- Photons in Far Experimental Hall
- Completion of Office Space
51End of Presentation