{ "version": "2026-09-09-novelty-A-H-v4", "currency": "USD", "status": "Complete preliminary planning estimates; unquoted and not authorized for spending", "price_date": "2026-09-09", "scenario_names": [ "Lower", "Base", "Higher" ], "selected_case": 2, "drivers": [ { "key": "salary_factor", "label": "Scientific and technical salary factor", "values": [ 0.9, 1, 1.2 ], "basis": "Project sensitivity around published-range midpoint; founder excluded." }, { "key": "equipment_factor", "label": "Equipment price factor", "values": [ 0.8, 1, 1.35 ], "basis": "Project uncertainty allowance; unchanged apparatus scope." }, { "key": "service_factor", "label": "Services / consumables factor", "values": [ 0.9, 1, 1.3 ], "basis": "Project uncertainty allowance; same core experimental work." }, { "key": "qc_fraction", "label": "Additional analytical QC fraction", "values": [ 0.1, 0.15, 0.25 ], "basis": "Extra panels, rounded upward, beyond principal, commissioning and blind panels." }, { "key": "professional_fringe", "label": "Professional employer burden", "values": [ 0.294, 0.324, 0.374 ], "basis": "B04 base; lower/higher are project sensitivity assumptions. Includes founder proxy." }, { "key": "technical_fringe", "label": "Technician employer burden", "values": [ 0.345, 0.375, 0.425 ], "basis": "B04 base; lower/higher are project sensitivity assumptions." }, { "key": "escalation", "label": "Nonfounder salary increase after month 12", "values": [ 0, 0.03, 0.06 ], "basis": "Project assumption; first 12 funded months use active starting salary." }, { "key": "indirect_rate", "label": "F&A / institutional cost rate", "values": [ 0.555, 0.555, 0.555 ], "basis": "B04, B11. On-campus university benchmark; no host or rate agreement secured." }, { "key": "reserve_rate", "label": "Risk reserve on direct plus F&A", "values": [ 0.1, 0.15, 0.2 ], "basis": "Project funding-envelope allowance; not an automatically allowable grant expense." }, { "key": "tax_rate", "label": "Tax on purchased goods plus freight", "values": [ 0.1055, 0.1055, 0.1055 ], "basis": "B10. Planning destination Seattle, Q3 2026; service tax not included." }, { "key": "freight_rate", "label": "Freight on purchased goods", "values": [ 0.05, 0.05, 0.05 ], "basis": "Project estimate; not a carrier quote." } ], "roles": [ { "role": "Principal investigator / senior scientific lead", "annual": 162384, "source": "B02", "basis": "(104172 + 220596) / 2; senior staff proxy", "burden": "professional_fringe" }, { "role": "Primary research scientist", "annual": 131886, "source": "B01", "basis": "12 × (8287 + 13694) / 2", "burden": "professional_fringe" }, { "role": "Second research scientist", "annual": 106428, "source": "B01", "basis": "12 × (6687 + 11051) / 2", "burden": "professional_fringe" }, { "role": "Research technician", "annual": 57954, "source": "B03", "basis": "12 × (4125 + 5534) / 2", "burden": "technical_fringe" }, { "role": "Statistician / independent QA", "annual": 104958, "source": "B01", "basis": "12 × (6570 + 10923) / 2; research-consultant proxy", "burden": "professional_fringe" }, { "role": "Daniel: project coordination", "annual": 135200, "source": "P-COST", "basis": "User-requested annual gross input, unchanged; not a market average", "burden": "professional_fringe" } ], "sources": [ { "id": "B01", "organization": "University of Washington Human Resources", "title": "Represented CSE job profile list and specs", "publication_date": "Updated September 3, 2026", "url": "https://hr.uw.edu/comp/represented-civil-service-exempt-staff/rcse-job-profile-list-specs/", "accessed": "2026-09-09", "access": "Public page; no subscription required. Automated access may be blocked.", "supports": "Monthly campus Research Scientist/Engineer 4: $8,287–$13,694; level 3: $6,687–$11,051; Research Consultant 3: $6,570–$10,923. Annual midpoints are project calculations, not offers or Seattle averages." }, { "id": "B02", "organization": "University of Washington Human Resources", "title": "Professional Staff Program", "publication_date": "Salary ranges effective March 1, 2024; current page checked September 9, 2026", "url": "https://hr.uw.edu/professional-staff-program/", "accessed": "2026-09-09", "access": "Public page; no subscription required. Automated access may be blocked.", "supports": "Senior Research Scientist/Engineer grade 10 annual range $104,172–$220,596. Its midpoint is a senior scientific-lead salary proxy; it does not establish PI eligibility." }, { "id": "B03", "organization": "University of Washington Human Resources", "title": "Job title list and specs – Classified staff", "publication_date": "Undated rate table; checked September 9, 2026", "url": "https://hr.uw.edu/comp/classified-staff/classified-job-titles-and-specs/", "accessed": "2026-09-09", "access": "Public page; no subscription required. Automated access may be blocked.", "supports": "Research Technologist 3 code 17835 monthly range $4,125–$5,534; project uses annual midpoint." }, { "id": "B04", "organization": "University of Washington Research", "title": "Institutional Facts and Rates", "publication_date": "FY27 current benefit rates; F&A agreement June 26, 2024, rate used until amended", "url": "https://research.washington.edu/research/institutional-facts-and-rates/", "accessed": "2026-09-09", "access": "Public page; no subscription required. Automated access may be blocked.", "supports": "Campus professional benefits 32.4%, classified 37.5%; on-campus organized-research F&A 55.5% of modified total direct cost. These are one possible host-cost benchmark, not a UW affiliation. General space, IT and ordinary utilities are not added again." }, { "id": "B05", "organization": "Washington State University Vancouver Water Chemistry Facility", "title": "Rates", "publication_date": "Undated; checked September 9, 2026", "url": "https://vancouver.labs.wsu.edu/icpms/rates/", "accessed": "2026-09-09", "access": "Public page; no subscription required. Automated access may be blocked.", "supports": "Nonacademic sample rates: combined major/trace ICP-MS $150, ion chromatography $20, DOC/total nitrogen $20. High-salt matrix preparation, solids digestion, additional methods and project QC are not established by these rates; the budget adds explicit allowances." }, { "id": "B06", "organization": "USA Lab", "title": "Benchtop 5L Single Jacketed Glass Reactor", "publication_date": "Undated product listing; price observed September 9, 2026", "url": "https://www.usalab.com/usa-lab-benchtop-5l-single-jacketed-glass-reactor/", "accessed": "2026-09-09", "access": "Public page; no subscription required. Automated access may be blocked.", "supports": "JRBT-5L listed at $4,620. Component price only; a complete instrumented process train costs more." }, { "id": "B07", "organization": "Sterlitech", "title": "CF042 Cell Assembly, Forward Osmosis, PTFE", "publication_date": "Undated product listing; price observed September 9, 2026", "url": "https://www.sterlitech.com/forward-osmosis-fo-style-cell-ptfe.html", "accessed": "2026-09-09", "access": "Public page; no subscription required. Automated access may be blocked.", "supports": "Listed at $1,325.72. Small cell price anchor only: it is not the specified 0.02 m² custom MD cell. Custom-cell allowances are project estimates, not this supplier’s quotation." }, { "id": "B08", "organization": "USA Lab", "title": "−40°C to 200°C 6L Heater Chiller UHC-10/40", "publication_date": "Undated product listing; price observed September 9, 2026", "url": "https://www.usalab.com/usa-lab-40-c-to-200-c-6l-heater-chiller-uhc-10-40-for-10l-reactors/", "accessed": "2026-09-09", "access": "Public page; no subscription required. Automated access may be blocked.", "supports": "Listed at $7,199. Price anchor; continuous-duty capacity at the study temperatures must be qualified. G and H use larger unquoted allowances, not a claim that this model meets their duty." }, { "id": "B09", "organization": "The Lab Depot", "title": "BMT Climacell EVO Temperature and Humidity Controlled Climate Chambers", "publication_date": "Undated product listing; price observed September 9, 2026", "url": "https://www.labdepotinc.com/bmt-climacell-evo-temperature-and-humidity-controlled-climate-chambers", "accessed": "2026-09-09", "access": "Public page; no subscription required. Automated access may be blocked.", "supports": "222 L MC001665 listed at $30,047.54. H allows $35,000 plus conditioning hardware. Chamber load, ports and temperature/RH operating envelope require supplier confirmation." }, { "id": "B10", "organization": "Washington State Department of Revenue", "title": "Local Sales & Use Tax Rates: Quarter 3, 2026", "publication_date": "July 1–September 30, 2026", "url": "https://dor.wa.gov/sites/default/files/2026-05/Q326_LSU-flyer-by-county.pdf", "accessed": "2026-09-09", "access": "Public page; no subscription required. Automated access may be blocked.", "supports": "Seattle location 1726 combined sales/use-tax rate 10.55%. Model applies it to purchased goods and their assumed freight, with no exemption. Actual delivery, date and service taxability require host review." }, { "id": "B11", "organization": "University of Washington Research", "title": "GIM 13 – Facilities and Administrative (F&A) Rates", "publication_date": "Current policy page checked September 9, 2026", "url": "https://research.washington.edu/research/policies/gim-13/", "accessed": "2026-09-09", "access": "Public page; no subscription required. Automated access may be blocked.", "supports": "Capital equipment with useful life over one year and acquisition cost of at least $5,000 per unit is excluded from the modeled MTDC base. Each listed equipment assembly is a proposed asset; classification must be confirmed by the host." }, { "id": "P-COST", "organization": "Water From Energy", "title": "A-H budget assumptions and methods", "publication_date": "September 9, 2026", "url": "research-costs.html", "accessed": "2026-09-09", "access": "Public page; no subscription required. Automated access may be blocked.", "supports": "Project-authored quantities, engineering allowances, scenario multipliers, 5% goods freight, QC allowances, salary escalation and risk reserve. These are estimates and decisions to be reviewed, not external findings or supplier quotes." }, { "id": "P-UNIFY", "organization": "Water From Energy", "title": "Study resource assumptions", "publication_date": "September 9, 2026", "url": "research-costs.html#unification", "accessed": "2026-09-09", "access": "Public page; no subscription required. Automated access may be blocked.", "supports": "Staffing, analytical capacity and item quantities are project planning allowances. They require scientific and host review, a final sampling allocation and supplier quotes. All eight studies use shared rate benchmarks and calculation rules." } ], "study_options": [ { "study": "A", "title": "Diagnose the cause of mineral buildup", "duration_months": 12, "fte": [ 0.2, 1, 0.75, 1, 0.15, 1 ], "principal_panels": 1368, "commissioning_panels": 60, "blind_panels": 30, "items": [ { "item": "Matched crystallization and crossed-assay bench", "quantity": 1, "unit": "assembly", "base_unit_usd": 18000, "kind": "equipment", "source": "P-COST", "basis": "Unquoted project assembly allowance for matched liquid/seed assays and controlled kinetic measurements; no magnetic-capture invention is assumed.", "quote_status": "Not quoted or committed" }, { "item": "Matched membrane scale-challenge assembly", "quantity": 1, "unit": "assembly", "base_unit_usd": 18000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Temperature circulator", "quantity": 2, "unit": "each", "base_unit_usd": 7199, "kind": "equipment", "source": "B08", "basis": "Shared component-price anchor; qualify duty and chemistry.", "quote_status": "Not quoted or committed" }, { "item": "Seed separation, purge and qualified conditioning assembly", "quantity": 1, "unit": "assembly", "base_unit_usd": 12000, "kind": "equipment", "source": "P-COST", "basis": "Conventional separation and feasible seed conditioning/attrition allowance. Actions require host qualification and equal availability to all policies.", "quote_status": "Not quoted or committed" }, { "item": "Balance, flow, pressure and conductivity DAQ", "quantity": 1, "unit": "assembly", "base_unit_usd": 16000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Containment and installation supplies", "quantity": 1, "unit": "lot", "base_unit_usd": 6000, "kind": "goods", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Reference solutions, seeds and assay qualification lots", "quantity": 6, "unit": "lot", "base_unit_usd": 2500, "kind": "goods", "source": "P-COST", "basis": "Unquoted consumables allowance for reference liquid, seed-state and carryover qualification; not six independent feed collections.", "quote_status": "Not quoted or committed" }, { "item": "Assay, seed-management and cleaning consumables", "quantity": 12, "unit": "funded month", "base_unit_usd": 2000, "kind": "goods", "source": "P-COST", "basis": "Twelve funded-month allowances supporting 72 development vessels, 36 three-cycle campaigns, 216 diagnostic vessels and 18 RO runs; excludes billed analytical panels and staff.", "quote_status": "Not quoted or committed" }, { "item": "Real feed collection / transport", "quantity": 9, "unit": "collection allowance", "base_unit_usd": 600, "kind": "service", "source": "P-COST", "basis": "Three development and six later independent collections from one gypsum-limited brackish concentrate family; no seawater comparison is priced.", "quote_status": "Not quoted or committed" }, { "item": "Deposit XRD / microscopy characterization", "quantity": 72, "unit": "sample-equivalent", "base_unit_usd": 180, "kind": "service", "source": "P-COST", "basis": "Planning allowance for seed/deposit composition and area/size characterization across development and independent campaign blocks; methods and pricing require a quote.", "quote_status": "Not quoted or committed" }, { "item": "Reference-liquid, inhibitor and kinetic assay qualification", "quantity": 100, "unit": "hour", "base_unit_usd": 150, "kind": "service", "source": "P-COST", "basis": "Matrix/reference/inhibitor specificity, carryover and uncertainty qualification, beyond routine panels; $150/hour is a project planning allowance.", "quote_status": "Not quoted or committed" }, { "item": "Independent diagnostic/action and normalization review", "quantity": 80, "unit": "hour", "base_unit_usd": 150, "kind": "service", "source": "P-COST", "basis": "Review of strongest kinetics/action baseline, decision margin, blocked inference and downstream RO normalization; no expert commitment.", "quote_status": "Not quoted or committed" }, { "item": "Specialist fabrication / commissioning", "quantity": 100, "unit": "hour", "base_unit_usd": 125, "kind": "service", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Residual packaging and disposal", "quantity": 12, "unit": "drum-equivalent", "base_unit_usd": 600, "kind": "service", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Replacement parts and calibration standards", "quantity": 1, "unit": "lot", "base_unit_usd": 6000, "kind": "goods", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" } ], "scope": "72 development assay vessels; 36 confirmation campaigns of three decision cycles; 216 diagnostic vessels within the proposed-policy campaigns; 18 downstream RO compatibility runs. 1,368 principal panel equivalents.", "limits": "A gypsum-limited brackish RO concentrate, interpretable liquid/seed reference assay, different feasible best actions, and a qualified host are required. All quantities are unquoted planning ceilings. Confirmation precision and exact analytical methods require host/scientific review.", "research_classification": "Candidate decision-method contribution; novelty unresolved", "contribution": "A crossed liquid-by-seed response informs a frozen action table. Its own water, analysis, delay and handling costs are charged to the proposed policy." }, { "study": "B", "title": "Make reuse decisions reliable", "duration_months": 12, "fte": [ 0.2, 1, 0.75, 0.75, 0.2, 1 ], "principal_panels": 288, "commissioning_panels": 60, "blind_panels": 30, "items": [ { "item": "Bench membrane reuse and recirculation assembly", "quantity": 1, "unit": "assembly", "base_unit_usd": 20000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Conductivity, pressure, flow and fouling DAQ", "quantity": 1, "unit": "assembly", "base_unit_usd": 18000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Sensor-fault, valve and sampling assembly", "quantity": 1, "unit": "assembly", "base_unit_usd": 12000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Dedicated controller test workstation", "quantity": 1, "unit": "each", "base_unit_usd": 4000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. Experiment-specific hardware; ordinary host IT is in institutional costs.", "quote_status": "Not quoted or committed" }, { "item": "Containment and installation supplies", "quantity": 1, "unit": "lot", "base_unit_usd": 6000, "kind": "goods", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Membranes, standards and challenge consumables", "quantity": 12, "unit": "funded month", "base_unit_usd": 1200, "kind": "goods", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Host-data preparation and permission administration", "quantity": 80, "unit": "hour", "base_unit_usd": 100, "kind": "service", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. Specialist project work only; no purchase of unavailable data or general administration.", "quote_status": "Not quoted or committed" }, { "item": "Real feed collection / transport", "quantity": 9, "unit": "collection allowance", "base_unit_usd": 600, "kind": "service", "source": "P-COST", "basis": "Three development and six later feed/time-block collection allowances; permissions and samples not secured.", "quote_status": "Not quoted or committed" }, { "item": "Feed-specific assay method qualification", "quantity": 60, "unit": "hour", "base_unit_usd": 150, "kind": "service", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Targeted nonsalt contaminant method allowance", "quantity": 40, "unit": "panel-equivalent", "base_unit_usd": 250, "kind": "service", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. Specific analytes depend on reuse requirements; not a certification panel.", "quote_status": "Not quoted or committed" }, { "item": "Independent controller and data-leakage audit", "quantity": 100, "unit": "hour", "base_unit_usd": 150, "kind": "service", "source": "P-COST", "basis": "Qualification of matched baseline and residual-based candidate, held-out data boundaries and independent service-quality analysis; unquoted.", "quote_status": "Not quoted or committed" }, { "item": "Specialist fabrication / commissioning", "quantity": 80, "unit": "hour", "base_unit_usd": 125, "kind": "service", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Residual packaging and disposal", "quantity": 10, "unit": "drum-equivalent", "base_unit_usd": 600, "kind": "service", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Replacement sensors and calibration standards", "quantity": 1, "unit": "lot", "base_unit_usd": 6000, "kind": "goods", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" } ], "scope": "18 development runs and 54 held-out confirmation runs across three controllers, three challenge families and six feed/time blocks; 288 principal panel equivalents.", "limits": "A defined reuse service, authorized operating data, independent nonsalt quality methods and representative fault opportunities are required. All quantities are unquoted planning ceilings. Confirmation precision and exact analytical methods require host/scientific review.", "research_classification": "Candidate control contribution; novelty unresolved", "contribution": "A frozen joint consistency rule decides whether the controller can trust its state estimate or must use a conservative fallback." }, { "study": "C", "title": "Find when recovered heat earns its place", "duration_months": 18, "fte": [ 0.25, 1, 1, 1, 0.15, 1 ], "principal_panels": 972, "commissioning_panels": 60, "blind_panels": 30, "items": [ { "item": "Programmable heat-source emulator and metering", "quantity": 1, "unit": "assembly", "base_unit_usd": 15000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Continuous-rated source and sink thermal system", "quantity": 1, "unit": "assembly", "base_unit_usd": 30000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. Same allowance as G; actual thermal duty must be specified.", "quote_status": "Not quoted or committed" }, { "item": "Isolated heat-exchanger bank", "quantity": 1, "unit": "assembly", "base_unit_usd": 14000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Thermal membrane treatment assembly", "quantity": 1, "unit": "assembly", "base_unit_usd": 16000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Electric membrane-treatment comparison assembly", "quantity": 1, "unit": "assembly", "base_unit_usd": 18000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Dry / evaporative cooling comparison rig", "quantity": 1, "unit": "assembly", "base_unit_usd": 24000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Water and energy balance sensors and logging", "quantity": 1, "unit": "assembly", "base_unit_usd": 22000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Backup heat dump, bypass and containment", "quantity": 1, "unit": "assembly", "base_unit_usd": 14000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Plumbing, insulation and installation supplies", "quantity": 1, "unit": "lot", "base_unit_usd": 8000, "kind": "goods", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Membranes, cleaning and sampling consumables", "quantity": 18, "unit": "funded month", "base_unit_usd": 2000, "kind": "goods", "source": "P-COST", "basis": "18 funded months × $2,000 planning allowance for four membrane architectures, 48 screen runs, 72 comparisons and 180 endurance cycles; excludes separate assays and labor. Availability and quote required.", "quote_status": "Not quoted or committed" }, { "item": "Real-feed logistics", "quantity": 9, "unit": "collection allowance", "base_unit_usd": 600, "kind": "service", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Thermal/matrix qualification and release assays", "quantity": 1, "unit": "service package", "base_unit_usd": 24000, "kind": "service", "source": "P-COST", "basis": "Unquoted package: 80 method-qualification hours × $150 plus 48 material-specific release assay packages × $250. Analytes and matrix acceptance require a laboratory quote; no membrane synthesis included.", "quote_status": "Not quoted or committed" }, { "item": "Independent heat, electrical and pressure review", "quantity": 100, "unit": "hour", "base_unit_usd": 175, "kind": "service", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Specialist fabrication / commissioning", "quantity": 120, "unit": "hour", "base_unit_usd": 125, "kind": "service", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Residual packaging and disposal", "quantity": 18, "unit": "drum-equivalent", "base_unit_usd": 600, "kind": "service", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Replacement instruments and standards", "quantity": 1, "unit": "lot", "base_unit_usd": 8000, "kind": "goods", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" } ], "scope": "48 material screens, 72 equal-service comparisons and six 30-cycle endurance campaigns; 972 principal panels.", "limits": "Use a measured source/sink envelope, available qualified specimens and a question beyond repeating established material performance. All quantities are unquoted planning ceilings. Confirmation precision and exact analytical methods require host/scientific review.", "research_classification": "Comparative validation and operating-envelope research", "contribution": "Measure the boundary at which a material’s stability, absolute throughput, cleaning burden and cooling demand change the preferred process." }, { "study": "D", "title": "Choose a useful recovery service", "duration_months": 18, "fte": [ 0.25, 1, 1, 1, 0.15, 1 ], "principal_panels": 2202, "commissioning_panels": 60, "blind_panels": 30, "items": [ { "item": "Capture and regeneration process assemblies", "quantity": 2, "unit": "assembly", "base_unit_usd": 18000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Magnetic / conventional separation comparison", "quantity": 1, "unit": "assembly", "base_unit_usd": 16000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Filtration and washing assembly", "quantity": 1, "unit": "assembly", "base_unit_usd": 12000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Drying and product-finishing assembly", "quantity": 1, "unit": "assembly", "base_unit_usd": 12000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Temperature circulator", "quantity": 2, "unit": "each", "base_unit_usd": 7199, "kind": "equipment", "source": "B08", "basis": "Shared price anchor; final material and duty require qualification.", "quote_status": "Not quoted or committed" }, { "item": "Whole-material and water-balance DAQ", "quantity": 1, "unit": "assembly", "base_unit_usd": 18000, "kind": "equipment", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Containment and installation supplies", "quantity": 1, "unit": "lot", "base_unit_usd": 6000, "kind": "goods", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Candidate / control material qualification lots", "quantity": 6, "unit": "lot", "base_unit_usd": 3000, "kind": "goods", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. Screen magnesium recovery and boron removal, then choose one target.", "quote_status": "Not quoted or committed" }, { "item": "Regeneration and finishing consumables", "quantity": 18, "unit": "funded month", "base_unit_usd": 2500, "kind": "goods", "source": "P-COST", "basis": "18 funded months × $2,500 for up to 24 screens and six 100-cycle campaigns. Conditional upper-scope allowance for resin regeneration, precipitation and finishing consumables; not a vendor quote.", "quote_status": "Not quoted or committed" }, { "item": "Development and confirmation feed logistics", "quantity": 6, "unit": "collection", "base_unit_usd": 1500, "kind": "service", "source": "P-COST", "basis": "Three development and three later confirmation collections; planning logistics allowance, no source secured.", "quote_status": "Not quoted or committed" }, { "item": "Solid composition and product characterization", "quantity": 72, "unit": "sample-equivalent", "base_unit_usd": 180, "kind": "service", "source": "P-COST", "basis": "24 screening plus 42 confirmation-checkpoint solids, with six independent repeat/preparation allowances. Product methods require a laboratory quote.", "quote_status": "Not quoted or committed" }, { "item": "Boron or material-specific analytical package", "quantity": 84, "unit": "panel-equivalent", "base_unit_usd": 100, "kind": "service", "source": "P-COST", "basis": "Target/material-specific supplement to routine elemental panels; seven checkpoint packages for each of six campaigns plus matched material/blank packages. No validated method or quoted price assumed.", "quote_status": "Not quoted or committed" }, { "item": "Matrix, leaching and material-loss qualification", "quantity": 80, "unit": "hour", "base_unit_usd": 150, "kind": "service", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Independent process-value and product review", "quantity": 100, "unit": "hour", "base_unit_usd": 150, "kind": "service", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Specialist fabrication / commissioning", "quantity": 120, "unit": "hour", "base_unit_usd": 125, "kind": "service", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Residual packaging and disposal", "quantity": 18, "unit": "drum-equivalent", "base_unit_usd": 600, "kind": "service", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" }, { "item": "Replacement materials, parts and standards", "quantity": 1, "unit": "lot", "base_unit_usd": 8000, "kind": "goods", "source": "P-UNIFY", "basis": "Project planning allowance; no quote. ", "quote_status": "Not quoted or committed" } ], "scope": "Up to 24 development runs and six campaigns of up to 100 cycles; 2,202 principal panels at the full ceiling.", "limits": "Choose one native target, an obtainable material/process and an accepted service specification; complete an element-level comparison before any invention claim. All quantities are unquoted planning ceilings. Confirmation precision and exact analytical methods require host/scientific review.", "research_classification": "Conditional target-specific validation; material novelty not defined", "contribution": "A target-specific comparison of cumulative qualifying output and total capture/regeneration/finishing burden, including lost support material." }, { "study": "E", "title": "Control the water cost of mineral washing", "duration_months": 12, "fte": [ 0.2, 1, 0.5, 1, 0.1, 1 ], "principal_panels": 2820, "commissioning_panels": 60, "blind_panels": 30, "items": [ { "item": "Jacketed 5 L reactor", "quantity": 2, "unit": "each", "base_unit_usd": 4620, "kind": "equipment", "source": "B06", "basis": "Listed vessel price; two sequential stages, separate pumps and control below.", "quote_status": "Not quoted or committed" }, { "item": "Temperature circulator", "quantity": 2, "unit": "each", "base_unit_usd": 7199, "kind": "equipment", "source": "B08", "basis": "Listed component-price anchor; qualify duty and fluid compatibility.", "quote_status": "Not quoted or committed" }, { "item": "Dosing, pumping and resin-column assembly", "quantity": 1, "unit": "assembly", "base_unit_usd": 14000, "kind": "equipment", "source": "P-COST", "basis": "One process assembly including a small selective-resin column, compatible valves and conditioning/dosing connections for the justified boron branch. Unquoted engineering allowance; useful life and asset classification require host confirmation.", "quote_status": "Not quoted or committed" }, { "item": "Solids-separation and wash-filtration assembly", "quantity": 1, "unit": "assembly", "base_unit_usd": 12000, "kind": "equipment", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Process sensors, balances and data-acquisition assembly", "quantity": 1, "unit": "assembly", "base_unit_usd": 14000, "kind": "equipment", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Matched downstream scale-challenge loop", "quantity": 1, "unit": "assembly", "base_unit_usd": 10000, "kind": "equipment", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Containment and installation supplies", "quantity": 1, "unit": "lot", "base_unit_usd": 6000, "kind": "goods", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Resin, reagents, filters and sample containers", "quantity": 282, "unit": "cycle/campaign", "base_unit_usd": 125, "kind": "goods", "source": "P-COST", "basis": "42 development runs + 240 confirmation cycles on the selected conventional wash topology; $125/run or cycle for materials and supplies. T and B0 differ in frozen wash/purge decision policy. No analytical or staff charges included.", "quote_status": "Not quoted or committed" }, { "item": "Real-feed collection / transport", "quantity": 9, "unit": "lot", "base_unit_usd": 500, "kind": "service", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Characterization: XRD/SEM service allowance", "quantity": 60, "unit": "sample-equivalent", "base_unit_usd": 180, "kind": "service", "source": "P-COST", "basis": "Solid characterization allowance for chemistry/wash selection and held-out product-quality checks. Exact XRD/microscopy allocation must follow the selected products and laboratory quote.", "quote_status": "Not quoted or committed" }, { "item": "Analytical method development / qualification", "quantity": 90, "unit": "hour", "base_unit_usd": 150, "kind": "service", "source": "P-COST", "basis": "90 hours for brine/solid lithium and boron methods, reagent blanks, digestion, matrix spikes and closure uncertainty; beyond charged routine panel equivalents.", "quote_status": "Not quoted or committed" }, { "item": "Residual packaging and disposal service", "quantity": 18, "unit": "drum-equivalent", "base_unit_usd": 600, "kind": "service", "source": "P-COST", "basis": "Allow for acidic/alkaline resin fractions, wash purges and remaining solids; 18 drum-equivalents is an unquoted planning capacity, not measured waste volume.", "quote_status": "Not quoted or committed" }, { "item": "Specialist fabrication / commissioning service", "quantity": 80, "unit": "hour", "base_unit_usd": 125, "kind": "service", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Replacement parts and calibration standards", "quantity": 1, "unit": "lot", "base_unit_usd": 5000, "kind": "goods", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" } ], "scope": "Up to 42 development runs; 24 confirmation campaigns of ten cycles; 2,820 principal panels.", "limits": "A real concentrate/product need, measurable native lithium and complete compatible-fraction balances are required. All quantities are unquoted planning ceilings. Confirmation precision and exact analytical methods require host/scientific review.", "research_classification": "Candidate operating-rule contribution; novelty unresolved", "contribution": "On a common wash topology, a frozen inventory/impurity rule selects reuse, fresh makeup or purge while meeting the same product and residual limits." }, { "study": "F", "title": "Protect delivered water during faults", "duration_months": 12, "fte": [ 0.2, 1, 0.75, 1, 0.15, 1 ], "principal_panels": 864, "commissioning_panels": 96, "blind_panels": 30, "items": [ { "item": "Custom 0.02 m² MD cell", "quantity": 2, "unit": "each", "base_unit_usd": 8000, "kind": "equipment", "source": "B07; P-COST", "basis": "Custom engineering allowance, not the $1,325.72 small CF042 price; includes one matched/spare cell.", "quote_status": "Not quoted or committed" }, { "item": "Temperature circulator", "quantity": 2, "unit": "each", "base_unit_usd": 7199, "kind": "equipment", "source": "B08", "basis": "Price anchor; vendor must confirm continuous-duty suitability.", "quote_status": "Not quoted or committed" }, { "item": "Feed / permeate pump assembly", "quantity": 1, "unit": "assembly", "base_unit_usd": 7000, "kind": "equipment", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Conductive-spacer and impedance instrumentation", "quantity": 1, "unit": "assembly", "base_unit_usd": 15000, "kind": "equipment", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Independent quality reference and process DAQ", "quantity": 1, "unit": "assembly", "base_unit_usd": 22000, "kind": "equipment", "source": "P-COST", "basis": "Process measurements plus separate calibrated quality truth channel with verified response time and synchronized logging. Unquoted assembly; adequacy depends on measured breakthrough/transport time.", "quote_status": "Not quoted or committed" }, { "item": "Automatic valves, hold tanks and sampling assembly", "quantity": 1, "unit": "assembly", "base_unit_usd": 12000, "kind": "equipment", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Containment and wet-bench supplies", "quantity": 1, "unit": "lot", "base_unit_usd": 5000, "kind": "goods", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Membrane coupons / spacer consumables", "quantity": 140, "unit": "set", "base_unit_usd": 100, "kind": "goods", "source": "P-COST", "basis": "120 planned runs plus 20 spare coupon/spacer sets. Spares do not add independent confirmation replicates.", "quote_status": "Not quoted or committed" }, { "item": "Challenge chemicals and sample consumables", "quantity": 120, "unit": "run", "base_unit_usd": 120, "kind": "goods", "source": "P-COST", "basis": "12 commissioning + 108 confirmation runs across six challenge families. Consumables only; no assays or salaries counted here.", "quote_status": "Not quoted or committed" }, { "item": "Matrix qualification and organic carryover assays", "quantity": 1, "unit": "service package", "base_unit_usd": 25500, "kind": "service", "source": "P-COST", "basis": "50 qualification hours × $150 plus 72 targeted organic/oil packages × $250 (two per oil-only or combined confirmation run). Separate from routine salt/ion panels. Analytes, sampling and price require a laboratory quote.", "quote_status": "Not quoted or committed" }, { "item": "Real-feed collection / transport", "quantity": 6, "unit": "lot", "base_unit_usd": 500, "kind": "service", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Residual packaging and disposal", "quantity": 14, "unit": "drum-equivalent", "base_unit_usd": 600, "kind": "service", "source": "P-COST", "basis": "14 drum-equivalent planning allowance including oil/surfactant challenges; volumes and accepted waste classifications require confirmation.", "quote_status": "Not quoted or committed" }, { "item": "External controller / fault-system audit", "quantity": 80, "unit": "hour", "base_unit_usd": 150, "kind": "service", "source": "P-COST", "basis": "Specific independent engineering review; statistician covers experimental QA, not this hardware audit.", "quote_status": "Not quoted or committed" }, { "item": "Specialist fabrication / commissioning", "quantity": 80, "unit": "hour", "base_unit_usd": 125, "kind": "service", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Replacement sensors and standards", "quantity": 1, "unit": "lot", "base_unit_usd": 6000, "kind": "goods", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" } ], "scope": "12 commissioning runs and 108 confirmation runs; 864 principal plus 96 commissioning panels.", "limits": "Independent delivered-water truth, calibrated latency/mixing, an equipped MD host and a nontrivial baseline error or good-water-loss opportunity are required. All quantities are unquoted planning ceilings. Confirmation precision and exact analytical methods require host/scientific review.", "research_classification": "Candidate system-control contribution; novelty unresolved", "contribution": "A frozen residence-time and contamination-inventory estimate controls routing and safe recovery on matched hardware." }, { "study": "G", "title": "Test the full cooling and water balance", "duration_months": 15, "fte": [ 0.2, 1, 0.75, 1, 0.15, 1 ], "principal_panels": 288, "commissioning_panels": 60, "blind_panels": 30, "items": [ { "item": "Programmable 2 kW heat emulator / power metering", "quantity": 1, "unit": "assembly", "base_unit_usd": 15000, "kind": "equipment", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Continuous-rated source and sink thermal system", "quantity": 1, "unit": "assembly", "base_unit_usd": 30000, "kind": "equipment", "source": "B08; P-COST", "basis": "Full-system allowance, not a selected $7,199 chiller. Must sustain all 2 kW test conditions and seven-day runs.", "quote_status": "Not quoted or committed" }, { "item": "Isolated heat-exchanger bank", "quantity": 1, "unit": "assembly", "base_unit_usd": 14000, "kind": "equipment", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Dry / evaporative / seawater cooling comparison rig", "quantity": 1, "unit": "assembly", "base_unit_usd": 24000, "kind": "equipment", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Bench RO comparison assembly", "quantity": 1, "unit": "assembly", "base_unit_usd": 18000, "kind": "equipment", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Bench MD assembly", "quantity": 1, "unit": "assembly", "base_unit_usd": 16000, "kind": "equipment", "source": "B07; P-COST", "basis": "Complete custom system allowance; small-cell catalog price does not price this rig.", "quote_status": "Not quoted or committed" }, { "item": "Water / energy balance sensors and logging", "quantity": 1, "unit": "assembly", "base_unit_usd": 22000, "kind": "equipment", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Backup heat dump / bypass / containment assembly", "quantity": 1, "unit": "assembly", "base_unit_usd": 14000, "kind": "equipment", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Plumbing, insulation and installation supplies", "quantity": 1, "unit": "lot", "base_unit_usd": 8000, "kind": "goods", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Six-hour test consumables", "quantity": 54, "unit": "run", "base_unit_usd": 100, "kind": "goods", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Extended-run consumables", "quantity": 42, "unit": "configuration-day", "base_unit_usd": 180, "kind": "goods", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Real-feed / water logistics", "quantity": 12, "unit": "lot", "base_unit_usd": 600, "kind": "service", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Calibration and matrix qualification", "quantity": 60, "unit": "hour", "base_unit_usd": 150, "kind": "service", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Independent heat / electrical / pressure review", "quantity": 100, "unit": "hour", "base_unit_usd": 175, "kind": "service", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Specialist rig fabrication / commissioning", "quantity": 120, "unit": "hour", "base_unit_usd": 125, "kind": "service", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Extended-run relief / on-call coverage", "quantity": 168, "unit": "hour", "base_unit_usd": 70, "kind": "service", "source": "P-COST", "basis": "Additional contractor coverage at 4 hours per configuration-day, inclusive rate; ordinary staffed work is in team salaries. Unattended safe shutdown required; this is not 24/7 continuous staffing.", "quote_status": "Not quoted or committed" }, { "item": "Residual packaging and disposal", "quantity": 16, "unit": "drum-equivalent", "base_unit_usd": 600, "kind": "service", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Replacement membranes, instruments and standards", "quantity": 1, "unit": "lot", "base_unit_usd": 8000, "kind": "goods", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" } ], "scope": "54 six-hour trajectory runs and three paired seven-day campaigns; 288 principal panels across 324 platform hours and 42 configuration-days.", "limits": "Actual source/sink and demand traces, feasible host cooling alternatives and an absolute freshwater-saving opportunity are required. All quantities are unquoted planning ceilings. Confirmation precision and exact analytical methods require host/scientific review.", "research_classification": "Equal-service integration validation with a conditional control question", "contribution": "Map failure and benefit boundaries at equal cooling reliability and accepted-water service; advance a new controller only if an explicit difference survives existing scheduling prior art." }, { "study": "H", "title": "Collect water when heat and cooling are limited", "duration_months": 18, "fte": [ 0.2, 1, 0.5, 1, 0.15, 1 ], "principal_panels": 222, "commissioning_panels": 36, "blind_panels": 24, "items": [ { "item": "Environmental chamber", "quantity": 1, "unit": "each", "base_unit_usd": 35000, "kind": "equipment", "source": "B09; P-COST", "basis": "222 L catalog anchor $30,047.54 plus project allowance. Verify loaded RH/temperature envelope, ports and bed capacity before selection.", "quote_status": "Not quoted or committed" }, { "item": "Chamber dry-air / flow conditioning assembly", "quantity": 1, "unit": "assembly", "base_unit_usd": 15000, "kind": "equipment", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Independent laboratory beds", "quantity": 9, "unit": "each", "base_unit_usd": 1200, "kind": "equipment", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Matched field units", "quantity": 6, "unit": "each", "base_unit_usd": 4500, "kind": "equipment", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Continuous-rated thermal source / condenser bank", "quantity": 1, "unit": "assembly", "base_unit_usd": 22000, "kind": "equipment", "source": "B08; P-COST", "basis": "Full-duty unquoted allowance; household / short-duty chillers are not an accepted selection.", "quote_status": "Not quoted or committed" }, { "item": "Humidity, flow and gravimetric DAQ assembly", "quantity": 1, "unit": "assembly", "base_unit_usd": 18000, "kind": "equipment", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Adsorbent qualification lots", "quantity": 3, "unit": "lot", "base_unit_usd": 2000, "kind": "goods", "source": "P-COST", "basis": "Commercial sorbent candidate; no supplier price or material performance assumed.", "quote_status": "Not quoted or committed" }, { "item": "Laboratory / field water-contact consumables", "quantity": 222, "unit": "bed/unit-day", "base_unit_usd": 70, "kind": "goods", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "100-cycle endurance-screen consumables", "quantity": 100, "unit": "cycle", "base_unit_usd": 40, "kind": "goods", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Sorbent leaching / carryover method qualification", "quantity": 50, "unit": "hour", "base_unit_usd": 150, "kind": "service", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Targeted organic / particle analytical package", "quantity": 24, "unit": "panel", "base_unit_usd": 250, "kind": "service", "source": "P-COST", "basis": "Extra material-specific methods beyond ICP/IC/DOC bundles; exact analytes pending material selection.", "quote_status": "Not quoted or committed" }, { "item": "Microbiological screening", "quantity": 60, "unit": "sample", "base_unit_usd": 60, "kind": "service", "source": "P-COST", "basis": "Planning allowance, not a claim that this alone establishes potable water.", "quote_status": "Not quoted or committed" }, { "item": "Field travel: airfare", "quantity": 4, "unit": "person-trip", "base_unit_usd": 500, "kind": "service", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Field travel: lodging", "quantity": 56, "unit": "person-night", "base_unit_usd": 180, "kind": "service", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Field travel: meals / incidental", "quantity": 56, "unit": "person-day", "base_unit_usd": 75, "kind": "service", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Field transport", "quantity": 28, "unit": "vehicle-day", "base_unit_usd": 100, "kind": "service", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Local field operation / access support", "quantity": 28, "unit": "site-day", "base_unit_usd": 300, "kind": "service", "source": "P-COST", "basis": "One support allowance per day, not per unit; no host secured. Covers local support and access administration, not land/building rent.", "quote_status": "Not quoted or committed" }, { "item": "Field equipment shipping service", "quantity": 2, "unit": "season", "base_unit_usd": 2000, "kind": "service", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Independent performance / control audit", "quantity": 80, "unit": "hour", "base_unit_usd": 150, "kind": "service", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Specialist fabrication / commissioning", "quantity": 120, "unit": "hour", "base_unit_usd": 125, "kind": "service", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Waste and adsorbent end-of-test handling", "quantity": 6, "unit": "lot", "base_unit_usd": 600, "kind": "service", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" }, { "item": "Weather protection and spare parts", "quantity": 1, "unit": "lot", "base_unit_usd": 8000, "kind": "goods", "source": "P-COST", "basis": "Project estimate; obtain an itemized quote.", "quote_status": "Not quoted or committed" } ], "scope": "Nine independent beds and 54 chamber bed-days; six paired field units over two 14-day windows, totaling 168 unit-days; 222 principal water panels.", "limits": "An actual sorbent and usable heat grade, climate/resource profiles, a strong adaptive baseline and an unresolved forecast/error decision are required. All quantities are unquoted planning ceilings. Confirmation precision and exact analytical methods require host/scientific review.", "research_classification": "Candidate constrained-control contribution; novelty unresolved", "contribution": "A prespecified moisture-inventory and uncertainty-aware run/wait/stop rule is compared on equal hardware and forecast access." } ], "analytical_unit_components": { "icp_combo": 150, "ion_chromatography": 20, "doc": 20, "matrix_preparation_allowance": 55 }, "parallel_studies_rule": "Each of A-H is a standalone alternative. Reconcile shared staff and equipment before funding more than one; one person cannot work multiple simultaneous full-time allocations.", "scope_notes": [ "Counts and FTE do not shrink in the lower case. Cases are planning sensitivities, not statistical confidence intervals, quotes or maximum costs.", "No income, in-kind equipment, grants or salary discount assumed. Funded months start after staffing and access are ready.", "Ordinary research space, IT and utilities are included in the illustrative F&A burden; no separate rent or general administration is added.", "Equipment/goods freight is 5%; Seattle planning tax 10.55% applies to those goods plus freight. Service tax and future rate changes require reconciliation.", "Each equipment unit/assembly is assumed useful for more than one year. Landed cost >= $5,000 is excluded from MTDC; smaller items and all other lines remain in the modeled base. Host may classify differently.", "Reserve is applied after direct and F&A costs. It is a fundraising risk envelope, not automatically a permissible grant line.", "Study scope excludes clinical/potable certification, field plants, reactor work, coastal construction and unfunded extensions. End-use and safe-duty requirements must be fixed before purchases.", "Novelty gates apply to all studies. Stage-qualified work only; standalone totals must not be summed where staff, feeds or equipment are shared. A contribution claim is not established by the budget." ], "title": "Unified A-H preliminary budgets", "cost_method": "Salary x FTE x funded time plus role-specific employer burden; assays and itemized other direct costs; common goods freight/tax; F&A on direct costs less qualifying capital; reserve on direct plus F&A.", "resource_assumptions": "Staffing, equipment, services and analytical capacity are preliminary planning allowances. 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