Underground Unit Cost Analysis

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    ILC UG UCA.ppt-1

    Underground UnitUnderground Unit

    Cost AnalysisCost Analysis

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    U/G Unit Cost Analysis

    Objective:

    Prepare unit construction costestimates for the undergroundstructures and their supportingconstruction facilities for theconventional facilities

    associated with the proposedInternational Linear Collider(ILC) sited in a northeasternIllinois region near Fermilab.

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    U/G Unit Cost Analysis

    Methodology

    Development of the Geotechnical Basis

    Review and analyze the available geotechnical data fromunderground construction projects executed within the samegeneral vicinity and in similar subsurface conditions.

    Based on the above review, establish the geotechnical basis for

    preparing unit cost estimates, such as: Production Rates

    Tunnel Boring Machine (TBM)

    Drill & Blast

    Groundwater Inflow Rates

    Temporary & Permanent Support Requirements

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    U/G Unit Cost Analysis

    Methodology (Contd)

    Development of the Unit Costs Analyses

    Subdivide the ILC U/G facilities into generic constructiongroupings and then further subdivide the groupings into similarelements for analysis.

    Bound each element so that a representative cost can beascertained.

    Analyze the defined construction elements as to theirconstruction costs and then convert those costs into a unit cost.

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    U/G Unit Cost Analysis

    Methodology (Contd)

    Develop the Summary of Costs Report,providing unit cost estimates for the following generic constructiongroupings:

    Tunnels

    Shafts Caverns and/or Halls

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    U/G Unit Cost Analysis

    Results

    Tunnels

    The representative segments selected for analysis was basedon the length of tunnel that could be bored in one work week(275 to 380 m). Tunnel diameters shown are nominal internal orfinished diameters.

    Cost estimates were crew based and included an allowance forshotcrete lining, waterproofing, tunnel boring machine (TBM)setup, mine rescue, and various other required supportelements.

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    U/G Unit Cost Analysis

    Results

    TunnelsILC RDR U/G Costs Analysis

    Tunnel Construction Costs (TBM)9,000

    Cons

    truc

    tion

    Cos

    t(

    $/m) 8,000

    7,000

    6,000

    5,000

    4,000

    400

    375

    350

    325

    300

    250

    275

    TBM

    Advance

    Ra

    te(m

    /wee

    k)

    3 4 5 6 7 8 9

    Nominal Tunnel Diameter (m)

    TBM Advance Rate

    TunnelConstruction

    Costs

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    U/G Unit Cost Analysis

    Results

    Shafts

    A representative shaft segment could not be defined assubsurface conditions vary as the shaft progresses down.Therefore each shaft was analyzed for its full depth, whichranged from 90 to 140 m.

    Diameters shown are nominal internal or finished diameters.

    Overburden varied from 31 to 40 m based on the site beinganalyzed.

    Estimates were crew based and included an allowance forreinforced concrete lining in access shafts and various otherrequired support elements.

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    U/G Unit Cost Analysis

    Results

    Shafts

    0.80

    1.07

    9.0

    14.015.0

    Diameter(m)

    5,870

    7,780

    250EachSurvey Boring

    530EachVent Shaft

    4,380EachAccess Shaft

    7,740EachAccess Shaft5,700EachAccess Shaft

    Unit Cost ($K)UnitDescription

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    U/G Unit Cost Analysis

    Results

    Caverns and Halls

    In most cases, a representative portion of a cavern/hall could notbe defined because of large variances in their sizes. Thereforeeach cavern was analyzed in total. (The exception to this was thepassageways where only a single unit was analyzed.)

    Caverns were excavated using drill and blast techniques.

    Estimates were crew based and included an allowance for rockbolts and fiber-reinforced shotcrete on top half of cavern andincluded various other required support elements.

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    U/G Unit Cost Analysis

    Results

    CavernsandHalls

    Cons

    truc

    tion

    Cos

    tperm

    3

    ofExcava

    tion

    ($)

    00

    Total Excavation (m3)

    500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000

    200

    400

    600

    800

    1,000

    1,200

    1,400

    1,600

    Access Passage (No. 29)

    Cyro Rack Alcove (No. 39)Utility and Personnel Passage (No. 37)

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    U/G Unit Cost Analysis

    Questions