Activity cOrig Early Budgeted FY05 FY06 FY07 FY08 FY09 ID ... · CFMGT_1175 CF Controls Liaison...

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ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1 LCLS PROJECT - PED & CONSTRUCTION1.09 CONVENTIONAL FACILITIES1.09.01 System Management & Integration1.09.01.01 ManagementCFMGT_1018 Management - PED (remaining) 107 05/02/05 09/30/05 79,177

CFMGT_1040 Construction Management Consulting - PED 107 05/02/05 09/30/05 109,000

CFMGT_1105 Consumable Supplies - PED (remaining) 107 05/02/05 09/30/05 4,690

CFMGT_1110 Student Research Analyst - PED 107 05/02/05 09/30/05 8,458

CFMGT_1134 Travel - FY05 (remaining) 107 05/02/05 09/30/05 11,466

CF13013210 Independent Cost Estimate (ICE) - 30% Review 40 08/15/05* 10/10/05 100,700

CFMGT_2000 Reproduction - 30% Design 164 08/22/05* 04/28/06 15,900

CF13013100 RY - CLOC Seismic Peer Review 120 09/06/05* 03/13/06 86,504

CFMGT_1230 Geotechnical Baseline Report 130 09/12/05* 03/31/06 117,237

CFMGT_1070 AWARD: Construction Management Consulting -FY06

1 10/03/05 10/03/05 185,500

CFMGT_1020 Management - FY06 242 10/03/05 09/29/06 184,087

CFMGT_1090 Construction Management Consulting - FY06 242 10/03/05 09/29/06 185,500

CFMGT_1100 Consumable Supplies - FY06 242 10/03/05 09/29/06 7,840

CFMGT_1125 Travel - FY06 242 10/03/05 09/29/06 25,400

CF13013220 Independent Cost Estimate (ICE) - 60% Review 40 11/08/05 01/20/06 47,700

CFMGT_2010 Additional ICE - 60% Review 20 01/03/06* 01/31/06 63,600

CF10012010 TCCo Modification - 30% Estimate 5 02/06/06* 02/10/06 53,000

CFMGT_1115 Student Research Analyst - LLP 651 02/06/06* 09/30/08 0

CF13013230 Independent Cost Estimate (ICE) - 90% Review 30 02/21/06 04/03/06 0

FY05 FY06 FY07 FY08 FY09

Management - PED (remaining)

Construction Management Consulting - PED

Consumable Supplies - PED (remaining)

Student Research Analyst - PED

Travel - FY05 (remaining)

Independent Cost Estimate (ICE) - 30% Review

Reproduction - 30% Design

RY - CLOC Seismic Peer Review

Geotechnical Baseline Report

AWARD: Construction Management Consulting - FY06

Management - FY06

Construction Management Consulting - F

Consumable Supplies - FY06

Travel - FY06

Additional ICE - 60% Review

TCCo Modification - 30% Estimate

Student R

Start Date 06/01/01Finish Date 03/31/09Data Date 05/02/05

LCLS PROJECTIntegrated Master Schedule

Conventional Facilities

Sheet 2 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.01.01 ManagementCFMGT_2022 CF Management & Integration 40 03/01/06* 04/25/06 68,900

CFMGT_2020 Additional ICE - 100% Review 20 03/02/06 03/29/06 0

CFMGT_2005 Reproduction - 60% and 100% Design 164 03/06/06* 10/24/06 26,500

1 10/02/06* 10/02/06 185,500

CFMGT_1120 Management - FY07 242 10/02/06 09/28/07 195,888

CFMGT_1145 Travel - FY07 242 10/02/06 09/28/07 26,000

1 10/01/07* 10/01/07 185,500

CFMGT_1155 Travel - FY08 243 10/01/07 09/30/08 26,800

CFMGT_1130 Management - FY08 and Beyond 362 10/01/07 03/31/09 285,070

CFMGT_LOE CF LOE Complete 0 03/31/09 0

CFMGT_1170 COMP: Conventional Facilities 0 04/01/09 0

1.09.01.02 Cost Account ManagersCFMGT_1051 Cost Account Managers-Phase 2 (remaining) 107 05/02/05 09/30/05 158,354

CFMGT_1175 CF Controls Liaison FY05Q2-Q4 (remaining) 107 05/02/05* 09/30/05 24,077

CFMGT_1045 Cost Account Managers-Phase 2 (add) 86 06/01/05* 09/30/05 63,637

CFMGT_1210 Electrical Engineer - PED 21 09/01/05* 09/30/05 11,100

CFMGT_1050 Cost Account Managers - FY06 242 10/03/05 09/29/06 420,770

CFMGT_1220 Electrical Engineer - FY06 242 10/03/05 09/29/06 190,933

CFMGT_1250 Cost Account Managers - FY07 242 10/02/06 09/28/07 587,664

CFMGT_1270 Electrical Engineer - FY07 242 10/02/06 09/28/07 188,864

CF Management & Integration

Additional ICE - 100% Review

Reproduction - 60% and 100% Design

AWARD: Construction Management Cons

Management - FY07

Travel - FY07

Construction Managemen

AWARD: Construction Ma

Construction Management Consulting - FY08

Travel - FY08

Management - FY08 and Beyond

CF LOE Complete

COMP: Conventional Facilities

Cost Account Managers-Phase 2 (remaining)

CF Controls Liaison FY05Q2-Q4 (remaining)

Cost Account Managers-Phase 2 (add)

Electrical Engineer - PED

Cost Account Managers - FY06

Electrical Engineer - FY06

Cost Account Managers - FY07

Electrical Engineer - FY07

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Sheet 3 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.01.02 Cost Account ManagersCFMGT_1260 Cost Account Managers - FY08 and Beyond 362 10/01/07 03/31/09 855,211

CFMGT_1280 Electrical Engineer - FY08 and Beyond 362 10/01/07 03/31/09 0

1.09.01.03 Construction Management & AE SupportCFMGT_2001 EP Produce Sampling Plan (remaining) 13 05/02/05 05/18/05 3,911

CFMGT_2006 EP Develop Statement of Work (remaining) 13 05/02/05 05/18/05 1,586

CFMGT_2240 A&E Title 1 Reimbursables (cost growth) 20 06/06/05* 07/01/05 56,680

CFMMF_3075 AE Engineering Support Title 3 - MMF 118 08/01/05* 02/01/06 27,720

CFS20_3070 AE Engineering Support Title 3 - Alcove/RF Hut 118 08/01/05* 02/01/06 36,181

CFMGT_2025 Review Bids for EP Site Analysis 5 08/02/05* 08/08/05 2,537

CFMGT_2230 A&E Interim Support (cost growth) 15 08/08/05* 08/26/05 28,340

CFMGT_1500 UTR Support for Construction 87 08/15/05* 12/16/05 23,760

CFMGT_1076 AWARD: Construction Management Pkg -FY06(LLP)

1 10/17/05* 10/17/05 630,000

CFRYC_2745 Kickoff Meeting - CM/GC 1 10/19/05 10/19/05 0

CFMGT_1077 Phase 1 Construction Management 101 10/21/05 03/31/06 630,000

CFMGT_2030 AWARD: Contract for EP Site Analysis 1 11/14/05* 11/14/05 69,440

CFMGT_1600 Fire Protection Engineer 49 12/05/05* 02/28/06 21,200

CFMGT_2035 EP Site Analysis/Site Characterization 80 01/09/06* 05/02/06 69,440

CFMGT_1084 AWARD: A&E Title 3 Support for RSY-CLOC 1 02/07/06 02/07/06 0

CFMGT_2040 EP Excavated Material Disposition Plan 20 02/22/06 03/21/06 0

Cost Account Managers - FY08 and Beyond

Electrical Engineer - FY08 and Beyond

EP Produce Sampling Plan (remaining)

EP Develop Statement of Work (remaining)

A&E Title 1 Reimbursables (cost growth)

AE Engineering Support Title 3 - MMF

AE Engineering Support Title 3 - Alcove/RF Hut

Review Bids for EP Site Analysis

A&E Interim Support (cost growth)

UTR Support for Construction

AWARD: Construction Management Pkg - FY06(LLP)

Kickoff Meeting - CM/GC

Phase 1 Construction Management

AWARD: Contract for EP Site Analysis

Fire Protection Engineer

EP Site Analysis/Site Characterization

AWARD: A&E Title 3 Support for RSY-CLOC

EP Excavated Material Disposition Plan

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ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.01.03 Construction Management & AE SupportCFBID1560 Start Bid Package Phase 1 0 02/28/06* 0

CF05034005 UTR Support for Construction 193 03/27/06 01/11/07 123,476

CFMGT_1078 AWARD: Construction Management Pkg - FY06 (C) 1 04/03/06* 04/03/06 3,186,846

CFMGT_1087 A&E Support for Title 3 RSY-CLOC 400 04/03/06* 11/12/07 400,628

CFMGT_1088 A&E Title 3 Support for RSY-CLOC (reimbursables) 400 04/03/06* 11/12/07 137,265

CFMGT_1089 A&E Title 3 Support for RSY-CLOC (Mod 2) 400 04/03/06* 11/12/07 114,280

CFMGT_1080 Phase 2 Construction Management + Fee - FY06 127 04/04/06 10/02/06 3,186,846

CFBID2200 Start Bid Package Phase 2 0 04/18/06* 0

CFBID1640 Phase 1 Subcontract Execution 0 05/23/06* 0

CFMOB1000 Commence Sitework 0 05/24/06* 0

CFMOB1040 Mobilization 0 05/24/06* 0

CFMOB1100 SWPP & Site Construction Fencing 0 05/24/06* 0

CFRY102020 Start Research Yard Modifications 0 05/24/06* 0

CFNEH1100 Start Near Experimental Hall 0 07/13/06* 0

CFCLS2000 Start Central Laboratory Office Complex 0 07/17/06* 0

CFCUP1120 Start Central Utility Plant 0 07/17/06* 0

CFBTH2000 Start FFTB Removal 0 07/21/06* 0

CFACC1100 Start Access Tunnel 0 07/25/06* 0

CFBOD2260 Phase 2 Subcontract Execution 0 07/28/06* 0

CFFEE1100 Start Front End Enclosure 0 08/23/06* 0

CFUH01020 Start Undulator Hall 0 08/25/06* 0

CFBD1320 Start Electron Beam Dump 0 09/08/06* 0

CFMGT_1305 AWARD: Phase 2 CM + Fee - FY07 1 10/02/06* 10/02/06 5,180,255

Start Bid Package Phase 1

AWARD: Construction Management Pkg - FY06 (C

A&E Support for Title 3

A&E Title 3 Support for

Phase 2 Construction Management + Fee

Start Bid Package Phase 2

Phase 1 Subcontract Execution

Commence Sitework

Mobilization

SWPP & Site Construction Fencing

Start Research Yard Modifications

Start Near Experimental Hall

Start Central Laboratory Office Complex

Start Central Utility Plant

Start FFTB Removal

Start Access Tunnel

Phase 2 Subcontract Execution

Start Front End Enclosure

Start Undulator Hall

Start Electron Beam Dump

AWARD: Phase 2 CM + Fee - FY07

Phase 2 Construction Man

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Sheet 5 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.01.03 Construction Management & AE SupportCF04034005 UTR Support for Construction 293 11/10/06 02/08/08 330,894

CFFEH1180 Start FEH Cavern 0 11/22/06* 0

CFXRY1220 Start X-Ray Transport & Diagnostic 0 01/04/07* 0

CF13014005 UTR Support for Construction 312 02/27/07 06/04/08 257,044

CFMGT_1315 AWARD: Phase 2 CM + Fee - FY08 1 10/01/07* 10/01/07 3,450,208

CFCLC5000 Start Commissioning 0 06/04/08* 0

CFMGT_1317 AWARD: Phase 2 CM + Fee - FY09 1 10/01/08* 10/01/08 760,046

CFPC8020 Start Project As-Builts & O/M Manuals 0 11/13/08* 0

1.09.01.04 Mechanical Design (MD)1.09.01.04.02 Mechanical Design T1 Linac FacilitiesCFLNF_0070 MD Support Title 1 Linac Facility 109 06/13/05* 11/14/05 12,142

CFLNF_0075 Additional MD Support Title 1 Linac Facility 63 01/03/06* 04/03/06 19,347

1.09.01.04.03 Mechanical Design Title 2 (Linac not included)CFRYB_2215 MD Support For Title 2 Design (remaining) 85 05/02/05 08/30/05 15,560

CF10010230 MD Support For Title 2 Design 56 09/12/05* 11/30/05 18,630

CF10010240 Additional MD Support Title 2 Design -Non LINAC 138 12/01/05 06/30/06 38,694

1.09.01.04.04 Mechanical Design T2 Linac FacilitiesCFLNF_2145 Additional MD Support Title 2 Linac Facility 16 11/07/05* 11/30/05 22,443

CFLNF_2150 MD Support Title 2 Linac Facility 60 05/02/06* 07/26/06 22,443

1.09.01.04.05 Mechanical Design Title 3 Linac FacilityCFLNF_3030 MD Title 3 Support - Linac 91 10/03/06 02/27/07 24,528

1.09.01.04.06 Mechanical Design Title 3 (Linac not Included)CF13013085 MD Title 3 Support - Non Linac 243 05/01/06* 04/30/07 21,265

Start FEH Cavern

Start X-Ray Transport & Diagnostic

Phase 2 Construction Management + Fee - FY08

Start Commissioning

Start Project As-Builts & O/M Manuals

MD Support Title 1 Linac Facility

Additional MD Support Title 1 Linac Facility

MD Support For Title 2 Design (remaining)

MD Support For Title 2 Design

Additional MD Support Title 2 Design -Non LI

Additional MD Support Title 2 Linac Facility

MD Support Title 2 Linac Facility

MD Title 3 Support - Linac

MD Title 3 Support - Non Linac

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ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.01.05 Conventional Experiment Facility (CEF)1.09.01.05.02 CEF Engineering Title 1 Linac FacilityCFLNF_0010 Develop as-built package Linac Facilitiy 60 08/08/05* 10/31/05 8,540

CFLNF_0020 Utility investigation Linac Facility 27 11/01/05 12/09/05 19,561

CFLNF_0230 Additional Utility Investigation Linac Fac 44 01/09/06* 03/13/06 10,867

CFLNF_1130 COMP: Title 1 Linac Facility 0 03/13/06 0

1.09.01.05.03 CEF Engineering Title 2 (Linac Not Included)CF10010210 CEF Title 2 Support 15 05/02/05 05/20/05 1,586

CFMGT_1056 HVAC Specialist (remaining) 21 05/02/05* 05/31/05 10,497

CF0410000 CEF Title 2 Design Support (Non Linac) 83 06/06/05* 09/30/05 27,848

CF13013110 In-House Conventional Facility Peer Review 145 06/06/05* 01/13/06 35,302

CF0410010 Additional CEF Title 2 Design - Non LINAC 138 12/01/05* 06/30/06 50,858

1.09.01.05.04 CEF Design Linac Facility Title 2CFLNF_1510 User mtg.-interior layout details Linac Facility 20 03/14/06 04/10/06 4,347

CFLNF_1520 User Review and Approval Linac Facility 15 04/11/06 05/01/06 4,347

CFLNF_2010 Multi-Discipline Developmt Phase Linac Facility 40 05/02/06 06/27/06 12,606

CFLNF_2020 User Review and Approval Linac Facility 20 06/28/06 07/26/06 4,347

CFLNF_2030 Consultant Modify drwgs as necessary Linac Facil 20 07/27/06 08/23/06 8,694

CFLNF_2040 Consultants provide 100% dwgs Linac Facility 20 08/24/06 09/21/06 6,955

CFLNF_2050 COMP: Title 2 Linac Facility 0 09/21/06 0

1.09.02 Title 1 & Title 2 Conventional Facilities1.09.02.02 A & E Services (S20, MMF, MMC not Incl)1.09.02.02.02 Title 2 DesignCF04012013 30% Title 2 Design Review - RY - CLOC (Apr Accr) 5 05/02/05* 05/06/05 231,750

CFMGT_1082 A&E Title 2 Support RSY-CLOC (Reimb Apr Accr) 5 05/02/05* 05/06/05 17,440

CF04012015 30% Title 2 Design Review - RY through CLOC 83 05/02/05 08/26/05 708,500

CFMGT_1086 A&E Title 2 Support RSY-CLOC (Reimbursables) 184 05/02/05 02/06/06 118,737

Develop as-built package Linac Facilitiy

Utility investigation Linac Facility

Additional Utility Investigation Linac Fac

COMP: Title 1 Linac Facility

CEF Title 2 Support

HVAC Specialist (remaining)

CEF Title 2 Design Support (Non Linac)

In-House Conventional Facility Peer Review

Additional CEF Title 2 Design - Non LINAC

User mtg.-interior layout details Linac Facility

User Review and Approval Linac Facility

Multi-Discipline Developmt Phase Linac Facili

User Review and Approval Linac Facility

Consultant Modify drwgs as necessary Lina

Consultants provide 100% dwgs Linac Fac

COMP: Title 2 Linac Facility

30% Title 2 Design Review - RY - CLOC (Apr Accr)

A&E Title 2 Support RSY-CLOC (Reimb Apr Accr)

30% Title 2 Design Review - RY through CLOC

A&E Title 2 Support RSY-CLOC (Reimbursables)

Sheet 6 of 28

Sheet 7 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.02.02.02 Title 2 DesignCFMGT_2070 MTH - Structural & Electrical Design (LLP) 197 05/17/05* 03/13/06 55,269

CFLNF_1150 Sector 24 - Stairwells Design 67 06/07/05* 09/09/05 13,058

CF04012095 Far Hall A&E Title 2 Design Changes 116 08/08/05* 02/06/06 64,375

CF04012025 60% Title 2 Design Review - RY through CLOC 62 08/29/05 11/23/05 1,153,226

CF04012105 A&E Title 2 Design Changes - DCNs 98 09/01/05* 02/06/06 356,639

CF04012115 A&E Title 2 Design Changes - Committed 98 09/01/05* 02/06/06 147,182

CFMGT_2090 Mechanical Design Consultancy 120 09/26/05* 03/31/06 18,020

CF04012040 90% Title 2 Design Review - RY through CLOC 15 11/28/05 12/16/05 394,320

CF04012055 100% Title 2 Design Review 17 01/12/06 02/06/06 122,708

CF04012060 LCLS Review 100% Title 2 Design/Bid Documents 10 01/24/06 02/06/06 0

CF04012065 SLAC Commitee Review 100% Title 2 Design 9 02/07/06 02/17/06 0

CFMGT_2093 AWARD: Structural & Electrical Design for LCLS 1 02/13/06* 02/13/06 107,042

CF10012015 Monte Carlo Analysis 5 02/13/06* 02/17/06 8,480

CFMGT_2095 Structural & Electrical Design for LCLS 120 02/14/06 08/03/06 107,042

CF04012070 COMP: LCLS Review 100% Design (RY-CLOC) 0 02/17/06 0

CF04012075 DOE Review 100% Title 2 Design ( RY - CLOC) 20 02/21/06 03/20/06 0

CF04012101 REQD:Obtain Seismic Rvw Committee Appr(T2) 0 03/14/06 0

CF04012085 RCV: DOE Approval 100% Title 2 ( RY - CLOC) 0 03/20/06 0

CF04012023 AWARD: Arch Flash Calculation 1 05/19/06* 05/19/06 0

CF04012033 Arc Flash Calculation 97 05/22/06 10/06/06 0

CF10010215 AWARD: 12kv Design (MH 48 to CUP Substation) 1 06/05/06* 06/05/06 197,160

CF10012025 12 kv Design (MH 48 to CUP Substation) 60 06/06/06 08/29/06 197,160

MTH - Structural & Electrical Design (LLP)

Sector 24 - Stairwells Design

Far Hall A&E Title 2 Design Changes

A&E Title 2 Design Changes - DCNs

A&E Title 2 Design Changes - Committed

Mechanical Design Consultancy

100% Title 2 Design Review

LCLS Review 100% Title 2 Design/Bid Documents

SLAC Commitee Review 100% Title 2 Design

AWARD: Structural & Electrical Design for LCLS

Monte Carlo Analysis

Structural & Electrical Design for LCLS

COMP: LCLS Review 100% Design (RY-CLOC)

DOE Review 100% Title 2 Design ( RY - CLOC)

REQD:Obtain Seismic Rvw Committee Appr(T2)

RCV: DOE Approval 100% Title 2 ( RY - CLOC)

AWARD: Arch Flash Calculation

Arc Flash Calculation

AWARD: 12kv Design (MH 48 to CUP Substatio

12 kv Design (MH 48 to CUP Substation)

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Sheet 8 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.02.03 A & E Services - (S20, MMF,MCC)1.09.02.03.02 Title 2 Design (Sector 20)CFS20_2196 MTH Engineering Services for S 20 LLP (Commit) 21 05/02/05* 05/31/05 23,353

CFS20_2206 Additional A&E Title 2 Design for S20 39 08/08/05* 09/30/05 18,017

CFS20_2198 Additional MTH Engineering Services for S-20 LLP 80 08/08/05* 11/30/05 33,920

1.09.02.03.04 Title 2 Design (MMF)CFMMF_2096 MTH Engineering Design for MMF LLP (Committed) 20 05/02/05* 05/27/05 17,811

CFMMF_2116 MTH Electrical Engrg Svc - Feeder B081 82 06/07/05* 09/30/05 22,890

CFMMF_2095 Additional A&E Title 2 Design for MMF 39 08/08/05* 09/30/05 6,436

1.09.03 Construction-T3 Conventional Facilities1.09.03.01 Sector 20 Injector Facilities1.09.03.01.01 S20 - Site Preparation/General RequirementsCFS20_3002 Remove Alcove Pump Room (remaining) 73 05/02/05* 08/12/05 5,748

CFS20_3015 RF Hut Clear Area (remaining) 73 05/02/05 08/12/05 12,170

CFS20_3016 Receive S20 MtrCntlCntr - Hardware 1 08/15/05* 08/15/05 42,806

CFS20_3040 Kick off - Alcove/RF Hut 1 08/23/05* 08/23/05 0

CFS20_4005 Site Mobilization 4 08/30/05* 09/02/05 21,200

CFS20_3003 Temporary Power & Phone 74 09/01/05* 12/16/05 23,058

CFS20_4000 S20 - General Requirement 111 09/01/05* 02/14/06 251,611

CFS20_4002 K10B - General Requirement 55 09/13/05* 11/30/05 17,784

CFS20_3017 Receive S20 SubStation - Hardware 1 09/27/05* 09/27/05 123,444

CFS20_3013 Relocate RF Hut Piping 21 10/03/05* 10/31/05 5,000

1.09.03.01.02 S20 - Site ConstructionCFS20_4010 Site Construction - Demolition 25 09/06/05 10/10/05 75,912

CFS20_4410 K10B - Demolition 4 09/13/05 09/16/05 8,269

CFS20_4360 Equipment Yard - Demolition 3 10/11/05 10/13/05 8,700

CFS20_4530 Injector Housing - Layout & Concrete Demo 6 11/04/05 11/11/05 3,000

MTH Engineering Services for S 20 LLP (Commit)

Additional A&E Title 2 Design for S20

Additional MTH Engineering Services for S-20 LLP

MTH Engineering Design for MMF LLP (Committed)

MTH Electrical Engrg Svc - Feeder B081

Additional A&E Title 2 Design for MMF

Remove Alcove Pump Room (remaining)

RF Hut Clear Area (remaining)

Receive S20 MtrCntlCntr - Hardware

Kick off - Alcove/RF Hut

Site Mobilization

Temporary Power & Phone

S20 - General Requirement

K10B - General Requirement

Receive S20 SubStation - Hardware

Relocate RF Hut Piping

Site Construction - Demolition

K10B - Demolition

Equipment Yard - Demolition

Injector Housing - Layout & Concrete Demo

Sheet 8 of 28

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ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.01.02 S20 - Site ConstructionCFS20_4400 Equipment Yard - Patch AC 1 11/11/05 11/11/05 2,800

CFS20_4450 K10B - Fencing & Grating 5 11/21/05 11/29/05 2,000

CFS20_4535 Change Order Requests 34 01/09/06* 02/27/06 21,780

1.09.03.01.03 S20 - ConcreteCFS20_4430 K10B - Concrete Foundations & SOG 9 09/13/05 09/23/05 30,181

CFS20_4040 Structural - Footings & Grade Beams 15 10/11/05 10/31/05 40,284

CFS20_4370 Structural - Equipment Pads/Footings 15 10/14/05 11/03/05 14,950

CFS20_4050 Structural - SOG 10 11/08/05 11/21/05 53,572

1.09.03.01.05 S20 - MetalsCFS20_4540 K10B - Set Equipment 10 09/26/05 10/07/05 22,815

CFS20_4380 Structural - Structural Support 3 11/04/05 11/08/05 20,000

CFS20_4060 Structural - Erect Struct Steel (Emerg Access) 10 11/08/05 11/21/05 169,609

CFS20_4548 Change order Requests 34 01/09/06* 02/27/06 15,600

1.09.03.01.06 S20 - Woods & PlasticsCFS20_4545 Injector Housing - Modify Stairs 10 11/14/05 11/29/05 14,450

1.09.03.01.07 S20 - Thermal & Moisture ProtectionCFS20_4070 Building Encl - Roof Decking/Insulate Ceiling 12 11/22/05 12/09/05 123,980

CFS20_4140 Wall Construction - Insulate Walls 2 12/12/05 12/13/05 7,700

CFS20_4290 RF Hut - Install Insulation 1 01/03/06 01/03/06 1,300

1.09.03.01.08 S20 - Doors & WindowsCFS20_4080 Building Enclosure - Door Frames 1 11/29/05 11/29/05 11,834

CFS20_4270 RF Hut - Set Door Frame 1 12/20/05 12/20/05 1,000

CFS20_4130 Wall Construction - Install Door Frames 2 12/20/05 12/21/05 9,800

CFS20_4310 RF Hut - Install Door Hardware 1 01/19/06 01/19/06 1,000

Equipment Yard - Patch AC

K10B - Fencing & Grating

Change Order Requests

K10B - Concrete Foundations & SOG

Structural - Footings & Grade Beams

Structural - Equipment Pads/Footings

Structural - SOG

K10B - Set Equipment

Structural - Structural Support

Structural - Erect Struct Steel (Emerg Access)

Change order Requests

Injector Housing - Modify Stairs

Building Encl - Roof Decking/Insulate Ceiling

Wall Construction - Insulate Walls

RF Hut - Install Insulation

Building Enclosure - Door Frames

RF Hut - Set Door Frame

Wall Construction - Install Door Frames

RF Hut - Install Door Hardware

Sheet 9 of 28

Sheet 10 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.01.08 S20 - Doors & WindowsCFS20_4240 Finishes - Install Doors & Hardware 2 01/25/06 01/26/06 8,000

1.09.03.01.09 S20 - FinishesCFS20_4542 K10B - Install Finishes 1 11/30/05 11/30/05 1,314

CFS20_4110 Wall Construction - Frame Walls 5 12/13/05 12/19/05 18,430

CFS20_4260 RF Hut - Install Frame Walls/Ceiling 5 12/13/05 12/19/05 4,000

CFS20_4570 Injector Housing - Paint Surfaces 8 12/15/05 12/28/05 8,000

CFS20_4150 Wall Construction - Rock Walls & Finish Walls 5 12/22/05 01/03/06 23,700

CFS20_4160 T-Bar Ceiling - Install T-Bar Ceiling 5 01/04/06 01/10/06 13,400

CFS20_4300 RF Hut - Install Finishes 10 01/04/06 01/18/06 16,200

CFS20_4200 T-Bar Ceiling - Drop Tile 2 01/18/06 01/19/06 3,200

CFS20_4210 Finishes - Paint Walls 5 01/18/06 01/24/06 17,227

CFS20_4230 Finishes - Install Floor Treatment 3 01/27/06 01/31/06 5,000

1.09.03.01.14 S20 - Conveying SystemsCFS20_4250 Finishes - Install Overhead Crane 2 01/25/06 01/26/06 2,929

1.09.03.01.15 S20 - MechanicalCFS20_4095 Overhead MEP - Mechanical - LLP 45 10/03/05* 12/06/05 135,000

CFS20_4030 Demolition - Mechanical 17 10/11/05 11/02/05 47,611

CFS20_4550 Injector Housing - Install Sump 5 11/14/05 11/18/05 5,200

CFS20_4340 Klystron Gallery - Chilled Water Piping 24 11/14/05 12/19/05 29,700

CFS20_4480 Install Chilled Water System - Mechanical 17 11/21/05 12/15/05 42,200

CFS20_4460 Install HVAC System - Mechanical 28 11/21/05 01/05/06 139,947

CFS20_4500 Install Hot Water System - Mechanical 17 11/23/05 12/19/05 23,000

CFS20_4520 Install Compressed Air & City Water 6 11/29/05 12/06/05 10,320

CFS20_4555 Injector Housing - Install LCWS & R Piping 5 11/30/05 12/06/05 11,000

Finishes - Install Doors & Hardware

K10B - Install Finishes

Wall Construction - Frame Walls

RF Hut - Install Frame Walls/Ceiling

Injector Housing - Paint Surfaces

Wall Construction - Rock Walls & Finish Walls

T-Bar Ceiling - Install T-Bar Ceiling

RF Hut - Install Finishes

T-Bar Ceiling - Drop Tile

Finishes - Paint Walls

Finishes - Install Floor Treatment

Finishes - Install Overhead Crane

Overhead MEP - Mechanical - LLP

Demolition - Mechanical

Injector Housing - Install Sump

Klystron Gallery - Chilled Water Piping

Install Chilled Water System - Mechanical

Install HVAC System - Mechanical

Install Hot Water System - Mechanical

Install Compressed Air & City Water

Injector Housing - Install LCWS & R Piping

Sheet 10 of 28

Sheet 11 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.01.15 S20 - MechanicalCFS20_4090 Overhead MEP - Mechanical 10 12/12/05 12/27/05 80,500

CFS20_4120 Wall Construction - MEP Rough-In 5 12/20/05 12/28/05 93,260

CFS20_4577 DCC Controls Installation 34 01/09/06* 02/27/06 135,619

CFS20_4180 T-Bar Ceiling - Install Diffusers & Fire Sprinkl 6 01/11/06 01/19/06 19,400

CFS20_4330 RF Hut - Set Fan Coil & connect Piping 4 01/24/06 01/27/06 11,300

CFS20_4220 Finishes - Install Trim MEP 2 01/25/06 01/26/06 21,000

CFS20_4580 Start-up & Commissioning - Mechanical 5 02/07/06 02/13/06 15,200

CFS20_4600 Start-up & Commissioning - HVAC Balancing 11 02/14/06 03/01/06 6,000

1.09.03.01.16 S20 - ElectricalCFS20_4420 K10B - Underground Electrical 25 09/13/05 10/17/05 70,782

CFS20_4440 K10B - Install Equipment 30 10/10/05 11/18/05 148,329

CFS20_4020 Demolition - Electrical 2 10/11/05 10/12/05 10,600

CFS20_4390 Equipment Yard - Install Groundiing 5 11/04/05 11/10/05 5,000

CFS20_4100 Overhead MEP - Electrical 22 11/09/05 12/12/05 165,953

CFS20_4350 Klystron Gallery - Cable Trays 30 11/14/05 12/29/05 19,500

CFS20_4560 Injector Housing - Install Electrical 10 12/01/05 12/14/05 22,000

CFS20_4490 Chilled Water System - Install Electrical 5 12/06/05 12/12/05 6,500

CFS20_4470 HVAC System - Install Electrical 10 12/19/05 01/05/06 19,000

CFS20_4510 Hot Water System - Install Electrical 5 12/20/05 12/28/05 4,000

CFS20_4280 RF Hut - MEP Wall Rough-In 5 12/21/05 12/29/05 8,000

CFS20_4565 K10B - Change Order Requests 34 01/09/06* 02/27/06 13,780

CFS20_4170 T-Bar Ceiling - Install Fixtures 3 01/11/06 01/13/06 53,000

CFS20_4190 T-Bar Ceiling - Trim Vesda 2 01/13/06 01/17/06 3,500

Overhead MEP - Mechanical

Wall Construction - MEP Rough-In

DCC Controls Installation

T-Bar Ceiling - Install Diffusers & Fire Sprinkl

RF Hut - Set Fan Coil & connect Piping

Finishes - Install Trim MEP

Start-up & Commissioning - Mechanical

Start-up & Commissioning - HVAC Balancing

K10B - Underground Electrical

K10B - Install Equipment

Demolition - Electrical

Equipment Yard - Install Groundiing

Overhead MEP - Electrical

Klystron Gallery - Cable Trays

Injector Housing - Install Electrical

Chilled Water System - Install Electrical

HVAC System - Install Electrical

Hot Water System - Install Electrical

RF Hut - MEP Wall Rough-In

K10B - Change Order Requests

T-Bar Ceiling - Install Fixtures

T-Bar Ceiling - Trim Vesda

Sheet 11 of 28

Sheet 12 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.01.16 S20 - ElectricalCFS20_4320 RF Hut - Install Light Fixtures & Vesda 3 01/19/06 01/23/06 9,000

CFS20_4590 Start-up & Commissioning - Electrical 11 01/24/06 02/07/06 11,000

1.09.03.01.20 S20 - Project Close OutCFS20_3225 AWARD: Building Commissioning Alcove 1 01/17/06* 01/17/06 63,600

CFS20_3230 CF Building Commissioning Alcove 55 01/24/06 04/11/06 63,600

CFS20_3195 AVAIL: RF Hut Shell Beneficial Occupancy 0 01/27/06 0

CFS20_2800 Drawing Implementation to SLAC System- S20 56 02/22/06 05/10/06 1,290

CFS20_4455 COMP: K10B Stubstation 0 02/27/06 0

CFS20_3260 AVAIL: Alcove Beneficial Occupancy 0 03/01/06 0

CFS20_4610 COMP: Sector 20 Certificate of Occupancy 0 03/01/06 0

CFS20_3250 COMP: Alcove Title 3 0 05/10/06 0

1.09.03.02 Magnetic Measurement Facility1.09.03.02.01 MMF - Site Preparation/General RequirementsCFMMF_3005 MMF Relocate Stores - SLAC 69 05/09/05* 08/15/05 14,834

CFMMF_3110 MMF - Kickoff Meeting 1 08/23/05* 08/23/05 0

CFMMF_3045 Receive B81 Transformer (LLP) 1 08/30/05* 08/30/05 37,100

CFMMF_4060 MMF - Site Mobilization 5 08/30/05* 09/06/05 44,308

CFMMF_3165 CF - Site Preparation 40 09/01/05* 10/27/05 12,902

CFMMF_3060 CF - MMF Modify Bldg Lighting & Power 88 09/01/05* 01/11/06 35,408

CFMMF_4000 MMF - General Requirements 101 09/01/05* 01/31/06 228,239

CFMMF_3047 Receive B81 MCC (LLP) 1 11/07/05* 11/07/05 32,860

1.09.03.02.02 MMF - Site ConstructionCFMMF_4070 MMF - Site Demolition 23 09/07/05 10/07/05 40,710

CFMMF_4140 Building Shell - Underground Utilities 3 10/25/05 10/27/05 16,000

CFMMF_4145 Change Order Requests 34 01/09/06* 02/27/06 19,080

RF Hut - Install Light Fixtures & Vesda

Start-up & Commissioning - Electrical

AWARD: Building Commissioning Alcove

CF Building Commissioning Alcove

AVAIL: RF Hut Shell Beneficial Occupancy

Drawing Implementation to SLAC System- S20

COMP: K10B Stubstation

AVAIL: Alcove Beneficial Occupancy

COMP: Sector 20 Certificate of Occupancy

COMP: Alcove Title 3

MMF Relocate Stores - SLAC

MMF - Kickoff Meeting

Receive B81 Transformer (LLP)

MMF - Site Mobilization

CF - Site Preparation

CF - MMF Modify Bldg Lighting & Power

MMF - General Requirements

Receive B81 MCC (LLP)

MMF - Site Demolition

Building Shell - Underground Utilities

Sheet 12 of 28

Sheet 13 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.02.03 MMF - ConcreteCFMMF_4080 Building Shell - Footings 11 10/10/05 10/24/05 102,502

CFMMF_4170 Building Shell - SOG Concrete Patch 3 11/11/05 11/15/05 49,873

CFMMF_4175 Fill void under concrete slab 34 01/09/06* 02/27/06 22,790

1.09.03.02.05 MMF - MetalsCFMMF_4005 LLP - Structural Steel 38 09/01/05* 10/25/05 0

CFMMF_4150 Building Shell - Erect Steel 15 10/26/05 11/15/05 138,375

1.09.03.02.06 MMF - Woods & PlasticsCFMMF_4075 MMF - Install protection @ Carousel 5 09/06/05* 09/12/05 12,114

1.09.03.02.07 MMF - Thermal & Moisture ProtectionCFMMF_4180 Building Shell - Install GV / Flashing 3 11/04/05 11/08/05 28,000

CFMMF_4190 Building Shell - Install Metal Panels 3 11/04/05 11/08/05 43,264

1.09.03.02.08 MMF - Doors & WindowsCFMMF_4050 LLP - Doors, Frames & Hardware 20 09/01/05* 09/29/05 0

CFMMF_4200 Building Shell - Install Exterior Door Frames 3 11/09/05 11/11/05 28,818

1.09.03.02.09 MMF - FinishesCFMMF_4078 MMF - Build New Demising Walls 16 09/13/05 10/04/05 27,560

CFMMF_4220 LAB TI - Frame Walls 4 11/04/05 11/09/05 47,000

CFMMF_4240 LAB TI - Install Finishes 11 11/10/05 11/28/05 70,000

CFMMF_4255 LAB TI - Install T-Bar Ceiling 5 11/22/05 11/30/05 14,000

CFMMF_4280 LAB TI - Install Ceiling Tile 3 12/14/05 12/16/05 8,000

CFMMF_4290 LAB TI - Seal Floors / Epoxy Floors 5 12/19/05 12/27/05 950

1.09.03.02.10 MMF - SpecialitiesCFMMF_4250 LAB TI - Wall Construction 1 11/28/05 11/28/05 745

Building Shell - Footings

Building Shell - SOG Concrete Patch

Fill void under concrete slab

LLP - Structural Steel

Building Shell - Erect Steel

MMF - Install protection @ Carousel

Building Shell - Install GV / Flashing

Building Shell - Install Metal Panels

LLP - Doors, Frames & Hardware

Building Shell - Install Exterior Door Frames

MMF - Build New Demising Walls

LAB TI - Frame Walls

LAB TI - Install Finishes

LAB TI - Install T-Bar Ceiling

LAB TI - Install Ceiling Tile

LAB TI - Seal Floors / Epoxy Floors

LAB TI - Wall Construction

Sheet 13 of 28

Sheet 14 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.02.14 MMF - Conveying SystemsCFMMF_4030 LLP - Crane Equipment 75 09/12/05* 12/29/05 180,000

CFMMF_4160 Building Shell - Install Crane Support 14 01/03/06 01/23/06 62,097

1.09.03.02.15 MMF - MechanicalCFMMF_4040 LLP - Mechanical EFs 39 09/12/05* 11/03/05 0

CFMMF_4020 LLP - Mechanical AHUs 51 09/26/05* 12/07/05 500,000

CFMMF_4100 Building Shell - MEP - install & layout 20 10/04/05* 10/31/05 23,320

CFMMF_4120 Building Shell - MEP - install OH Piping 20 10/06/05 11/02/05 198,229

CFMMF_4110 Building Shell - MEP -Insulate High Bays 3 10/21/05 10/25/05 9,540

CFMMF_4260 LAB TI - Install Registers & Trim Fire Sprinkler 6 12/01/05 12/08/05 24,400

CFMMF_4210 Building Shell - Install AHU & MAU/Ducting-Mech 15 12/08/05 01/03/06 145,334

CFMMF_4010 LLP - Fire Sprinkler 26 12/09/05* 01/20/06 0

CFMMF_4300 LAB TI - Finish ProcessPiping 5 12/28/05 01/05/06 65,000

CFMMF_4320 HVAC Startup & Commissioning 6 01/24/06 01/31/06 20,800

1.09.03.02.16 MMF - ElectricalCFMMF_4073 MMF - Site Demolition - Safe-Off Gas 1 10/10/05* 10/10/05 2,332

CFMMF_4130 Building Shell - MEP - Install Conduit 36 10/11/05 12/01/05 65,333

CFMMF_4230 LAB TI - In Wall MEP Rough-In 5 11/07/05 11/11/05 87,000

CFMMF_4215 Building Shell - Install AHU & MAU/Ducting-Elect 15 12/08/05 01/03/06 44,540

CFMMF_4270 LAB TI - Install Light Fixtures 3 12/09/05 12/13/05 32,000

CFMMF_4310 LAB TI - Finish MEP Trim 5 01/06/06 01/12/06 34,000

CFMMF_4315 Relocate Electrical Conduit 34 01/09/06* 02/27/06 26,500

CFMMF_3040 AWARD: MMF Major Electrical Equip (LLP) 1 01/17/06* 01/17/06 0

CFMMF_3055 SLAC - Install MMF Major Elec Equip (LLP) 34 01/25/06 03/14/06 356,160

LLP - Crane Equipment

Building Shell - Install Crane Support

LLP - Mechanical EFs

LLP - Mechanical AHUs

Building Shell - MEP - install & layout

Building Shell - MEP - install OH Piping

Building Shell - MEP -Insulate High Bays

LAB TI - Install Registers & Trim Fire Sprinkler

Building Shell - Install AHU & MAU/Ducting-Mech

LLP - Fire Sprinkler

LAB TI - Finish ProcessPiping

HVAC Startup & Commissioning

MMF - Site Demolition - Safe-Off Gas

Building Shell - MEP - Install Conduit

LAB TI - In Wall MEP Rough-In

Building Shell - Install AHU & MAU/Ducting-Elect

LAB TI - Install Light Fixtures

LAB TI - Finish MEP Trim

Relocate Electrical Conduit

AWARD: MMF Major Electrical Equip (LLP)

SLAC - Install MMF Major Elec Equip (LLP)

Sheet 14 of 28

Sheet 15 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.02.16 MMF - ElectricalCFMMF_3050 SLAC - MMF Major Elec Equipment 10 03/15/06 03/28/06 81,620

1.09.03.02.20 MMF - Project Close OutCFMMF_5010 CF - Data & Voice Cabling 40 01/03/06* 03/01/06 33,799

CFMMF_3173 AWARD: Building Commissioning MMF 1 01/17/06* 01/17/06 63,600

CFMMF_3175 CF Building Commissioning MMF 45 02/07/06 04/11/06 63,600

CFMMF_5020 CF - Testing and Balancing 10 02/15/06 03/01/06 6,106

CFMMF_4500 COMP: MMF Certificate of Occupancy 0 02/27/06 0

CFMMF_3200 AVAIL: Beneficial Occupancy MMF 0 03/01/06 0

CFMMF_2700 CF - Drawing Implementation to SLAC System- MMF 46 03/08/06 05/10/06 2,580

CFMMF_3195 COMP: Magnetic Measure Facility Title 3 0 05/10/06 0

1.09.03.04 Linac Facility Upgrade (LN)1.09.03.04.03 ElectricalCFLNF_3020 AWARD: T3 Construction Package (Linac) 1 10/02/06* 10/02/06 746,706

CFLNF_3010 Start Construction Linac Facility 0 10/03/06 0

CFLNF_3050 Install Interior Utilities Electrical 91 10/03/06 02/27/07 323,720

1.09.03.04.04 UtilitiesCFLNF_3040 Install Utilities Linac Facility 91 10/03/06 02/27/07 620,110

1.09.03.04.05 Linac - MetalsCFLNF_1170 Fabricate Sector 24 Stairwells 20 09/02/05* 09/30/05 42,400

CFLNF_1180 Fabricate Sector 24 Stairwells Enclosure 20 09/12/05* 10/07/05 24,486

CFLNF_1210 Install Sector 24 Stairwells 11 10/10/05 10/24/05 26,299

CFLNF_1230 COMP: Sector 24 Stairwells Installation 0 10/24/05 0

1.09.03.04.20 LN - Project Close OutCFLNF_3070 Building Commissioning Linac Facility 10 02/13/07 02/27/07 57,500

CFLNF_3080 Project Punch List Linac Facility 10 02/21/07 03/06/07 57,500

CFLNF_3060 Building Complete Linac Facility 0 02/27/07 0

SLAC - MMF Major Elec Equipment

CF - Data & Voice Cabling

AWARD: Building Commissioning MMF

CF Building Commissioning MMF

CF - Testing and Balancing

COMP: MMF Certificate of Occupancy

AVAIL: Beneficial Occupancy MMF

CF - Drawing Implementation to SLAC System-

COMP: Magnetic Measure Facility Title 3

AWARD: T3 Construction Package (Linac)

Start Construction Linac Facility

Install Interior Utilities Electrical

Install Utilities Linac Facility

Fabricate Sector 24 Stairwells

Fabricate Sector 24 Stairwells Enclosure

Install Sector 24 Stairwells

COMP: Sector 24 Stairwells Installation

Building Commissioning Linac Fac

Project Punch List Linac Facility

Building Complete Linac Facility

Sheet 15 of 28

Sheet 16 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.04.20 LN - Project Close OutCFLNF_3100 AVAIL: Beneficial Occupancy Linac Facility 0 02/27/07 0

CFLNF_3090 Drawing Implementation to SLAC System 10 02/28/07 03/13/07 2,647

CFLNF_3110 COMP: Linac Facility Title 3 0 03/13/07 0

CFLNF_3120 COMP: Linac Facility Final Acceptance 0 03/13/07 0

1.09.03.05 Research Yard/B102,B211,B113 & Storage Trailers1.09.03.05.01 RY - Site PreparationCF05012900 Research Yard Site Preparation 40 11/07/05* 01/19/06 30,874

CF05033063 AWARD: Tunnel Rescue Team 1 03/06/06* 03/06/06 106,000

CF05033065 Tunnel Rescue Team 100 03/06/06* 07/25/06 106,000

CF05010 AWARD: Research Yard Construction Pkg - FY06 1 04/17/06* 04/17/06 1,673,977

CF05033054 AWARD: Construction Power for Tunnelling - FY06 1 05/22/06* 05/22/06 50,692

CF05033073 AWARD: Sales Tax - FY06 1 05/24/06* 05/24/06 196,843

CF05033075 Sales Tax 591 05/24/06* 09/29/08 1,356,897

CF05033055 SLAC - Construction Power for Tunnelling 629 06/21/06 12/19/08 493,509

CF05015 AWARD: Research Yard Construction Pkg - FY07 1 10/02/06* 10/02/06 19,153

1.09.03.05.02 RY - FFTB/BSY & Site ConstructionCF05012920 Construction of FFTB/BSY Vertical Wall 20 10/03/05* 10/28/05 137,800

CF05012925 Construction FFTB/BSY - cost increased 30 10/03/05* 11/11/05 47,700

CF05012930 COMP: FFTB/BSY Vertical Wall 0 11/11/05 0

CF05033020 LCLS Site Construction 177 04/03/06* 12/12/06 241,103

AVAIL: Beneficial Occupancy Lina

Drawing Implementation to SLAC S

COMP: Linac Facility Title 3

COMP: Linac Facility Final Accep

Research Yard Site Preparation

AWARD: Tunnel Rescue Team

Tunnel Rescue Team

AWARD: Research Yard Construction Pkg - FY06

AWARD: Construction Power for Tunnelling - F

AWARD: Sales Tax - FY06

Sales Tax

AWARD: Research Yard Construction Pkg

AWARD: Construction Power for Tunnelli

AWARD: Construction Po

AWARD: Construction Power for Tunnelling - FY08

Construction of FFTB/BSY Vertical Wall

Construction FFTB/BSY - cost increased

COMP: FFTB/BSY Vertical Wall

LCLS Site Construction

Sheet 16 of 28

Sheet 17 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.05.02 RY - FFTB/BSY & Site ConstructionCF05020 Sitework 91 05/24/06 10/02/06 1,685,298

1.09.03.05.05 RY - MetalsCF05030 Metals 91 05/24/06 10/02/06 7,832

1.09.03.05.20 RY - Project Close OutCF05033030 AWARD: Testing RY through CLOC 1 10/02/06* 10/02/06 115,000

CF05040 COMP: Research Yard Mods Construction 0 10/02/06 0

CF05033050 AVAIL: Beneficial Occupancy Research Yard Mods 0 10/03/06 10/02/06 0

CF05033053 RY Project Close Out 40 10/03/06 11/29/06 3,970

CF05033035 Testing - RY through CLOC 200 10/24/06 08/09/07 115,000

CF05033200 COMP: Research Yard Mods Final Acceptance 0 12/13/06 12/12/06 0

CF05033500 AWARD: Furnishing - RY through CLOC 1 10/01/07* 10/01/07 1,180,000

CF05033510 Furnishing - RY through CLOC 200 11/29/07 09/16/08 1,180,000

1.09.03.06 Access Road Construction (AR)1.09.03.06.02 AR - Site ConstructionCF06100 AWARD: Access Road Construction Package 1 04/17/06* 04/17/06 157,035

CF06110 Sitework 80 05/09/06 08/30/06 123,843

1.09.03.06.03 AR - ConcreteCF06120 Concrete 60 06/07/06 08/30/06 33,192

1.09.03.06.20 AR - Project Close OutCF06130 Access Road - Project Close Out 20 08/31/06 09/28/06 0

CF06140 COMP: Access Road Construction 0 09/28/06 0

1.09.03.08 Beam Transport Hall (BTH)1.09.03.08.01 BTH - Site Preparation/General RequirementsCF08000 START: FFTB - Shut Down 0 04/10/06* 0

CF04012910 SLAC - FFTB Remove Utilities - Safe-Off 10 04/10/06 04/21/06 61,661

CF04012930 SLAC - FFTB Technical Equipment Removal 50 04/24/06 07/03/06 0

Sitework

Metals

AWARD: Testing RY through CLOC

COMP: Research Yard Mods Constructio

AVAIL: Beneficial Occupancy Research Y

RY Project Close Out

Testing - RY through CLOC

COMP: Research Yard Mods Final Acc

AWARD: Furnishing - RY through CLOC

Furnishing - RY through CLOC

AWARD: Access Road Construction Package

Sitework

Concrete

Access Road - Project Close Out

COMP: Access Road Construction

START: FFTB - Shut Down

SLAC - FFTB Remove Utilities - Safe-Off

SLAC - FFTB Technical Equipment Removal

Sheet 17 of 28

Sheet 18 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.08.01 BTH - Site Preparation/General RequirementsCF04012940 SLAC - FFTB Shielding Block Removal 50 04/24/06 07/03/06 0

CF08100 AWARD: BTH Construction Package - FY06 1 05/22/06* 05/22/06 1,030,000

CF04012920 REQD: Ready for Construction*** 0 07/20/06* 0

CF08105 AWARD: BTH Construction Package - FY07 1 10/02/06* 10/02/06 5,811,185

1.09.03.08.02 BTH - Site ConstructionCF08110 Sitework 213 07/21/06 05/24/07 96,823

1.09.03.08.03 BTH - ConcreteCF08120 Concrete 180 08/18/06 05/07/07 5,414,780

1.09.03.08.05 BTH - MetalsCF08130 Metals 180 08/18/06 05/07/07 75,853

1.09.03.08.15 BTH - MechanicalCF08140 Mechanical 180 08/18/06 05/07/07 138,998

1.09.03.08.16 BTH - ElectricalCF08150 Electrical 180 08/18/06 05/07/07 684,358

1.09.03.08.17 BTH - Others (include Div 4, and 6 through 14)CF08160 Other Construction 180 08/18/06 05/07/07 426,892

1.09.03.08.20 BTH - Project Close OutCF08170 COMP: Beam Transport Hall Construction 0 05/24/07 0

CF0833050 AVAIL: Beneficial Occupancy Beam Transport Hall 0 05/24/07 0

CF0833100 BTH - Project Close Out 40 05/25/07 07/23/07 2,647

CF0833200 COMP: Beam Transport Hall Final Acceptance 0 07/23/07 0

1.09.03.09 Front End Enclosure (FEE)1.09.03.09.01 FEE - Site Preparation/General RequirementsCF09100 AWARD: Front End Enclosure Construction Pkg - FY 1 08/01/06* 08/01/06 41,605

CF09105 AWARD: Front End Enclosure Construction Pkg - FY 1 10/02/06* 10/02/06 1,214,933

1.09.03.09.02 FEE - Site ConstructionCF09110 Sitework 163 08/23/06 04/17/07 261,339

SLAC - FFTB Shielding Block Removal

AWARD: BTH Construction Package - FY06

REQD: Ready for Construction***

AWARD: BTH Construction Package - FY

Sitework

Concrete

Metals

Mechanical

Electrical

Other Construction

COMP: Beam Transport Hall Construction

AVAIL: Beneficial Occupancy B

BTH - Project Close Out

COMP: Beam Transport Hall

AWARD: Front End Enclosure Construction

AWARD: Front End Enclosure Constructi

Sitework

Sheet 18 of 28

Sheet 19 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.09.03 FEE - ConcreteCF09120 Concrete 120 10/19/06 04/12/07 661,949

1.09.03.09.15 FEE - MechanicalCF09130 Mechanical 120 10/19/06 04/12/07 93,613

1.09.03.09.16 FEE - ElectricalCF09140 Electrical 120 10/19/06 04/12/07 133,525

1.09.03.09.17 FEE - Others (include Div 4, and 6 through 14)CF09150 Other Construction 120 10/19/06 04/12/07 106,110

1.09.03.09.20 FEE - Project Close OutCF09160 COMP: FEE Construction 0 04/17/07 0

CF0933050 AVAIL: Beneficial Occupancy Front End Enclosure 0 04/17/07 0

CF0933100 FEE - CF Project Close Out 40 04/18/07 06/13/07 2,647

CF0933200 COMP: Front End Enclosure Final Acceptance 0 06/13/07 0

1.09.03.10 Electron Beam Dump (EBD)1.09.03.10.01 EBD - Site Preparation/General RequirementsCF10100 AWARD: Electron Beam Dump Construction

Package1 08/16/06* 08/16/06 13,327

CF10170 AWARD: Electron Beam Dump Constr. Pkg - FY07 1 10/02/06* 10/02/06 1,287,106

1.09.03.10.02 EBD - Site ConstructionCF10110 Sitework 175 09/08/06 05/18/07 152,200

1.09.03.10.03 EBD - ConcreteCF10120 Concrete 135 11/03/06 05/18/07 516,230

1.09.03.10.15 EBD - MechanicalCF10130 Mechanical 135 11/03/06 05/18/07 228,842

1.09.03.10.16 EBD - ElectricalCF10073055 AWARD: EBD Steel Shielding - FY06 1 07/10/06* 07/10/06 75,967

CF10073060 SLAC Install EBD Steel Shielding 120 08/01/06 01/23/07 212,000

CF10073057 AWARD: EBD Steel Shielding - FY07 1 10/02/06* 10/02/06 136,033

CF10140 Electrical 135 11/03/06 05/18/07 179,696

Concrete

Mechanical

Electrical

Other Construction

COMP: FEE Construction

AVAIL: Beneficial Occupancy Fr

FEE - CF Project Close Out

COMP: Front End Enclosure F

AWARD: Electron Beam Dump Constructio

AWARD: Electron Beam Dump Constr. Pk

Sitework

Concrete

Mechanical

AWARD: EBD Steel Shielding - FY06

SLAC Install EBD Steel Shielding

AWARD: EBD Steel Shielding - FY07

Electrical

Sheet 19 of 28

Sheet 20 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.10.17 EBD - Others (include Div 4, and 6 through 14)CF10150 Other Construction 135 11/03/06 05/18/07 223,465

1.09.03.10.20 EBD - Project Close OutCF10160 COMP: Electron Beam Dump Construction 0 05/18/07 0

CF1033050 AVAIL: Beneficial Occupancy Beam Dump 0 05/18/07 0

CF1033100 EBD - Project Close Out 40 05/21/07 07/17/07 2,647

CF1033200 COMP: Electron Beam Dump Final Acceptance 0 07/17/07 0

1.09.03.11 Near Experimental Hall (NEH)1.09.03.11.01 NEH - Site Preparation/General RequirementsCF11100 AWARD: Near Experimental Hall Constr Pkg - FY06 1 06/20/06* 06/20/06 1,249,437

CF1103010 SLAC Site Preparation 80 07/10/06* 10/30/06 41,388

CF11105 AWARD: Near Experimental Hall Constr Pkg - FY076 1 10/02/06* 10/02/06 6,292,796

1.09.03.11.02 NEH - Site ConstructionCF11110 Sitework including Demo Gas Pad 235 07/13/06 06/18/07 713,949

1.09.03.11.03 NEH - ConcreteCF11120 Concrete 140 08/10/06 03/02/07 2,948,571

1.09.03.11.05 NEH - MetalsCF11130 Metals 140 08/10/06 03/02/07 142,886

1.09.03.11.15 NEH - MechanicalCF11140 Mechanical 180 09/08/06 05/25/07 1,357,187

1.09.03.11.16 NEH - ElectricalCF11150 Electrical 180 09/08/06 05/25/07 1,099,210

1.09.03.11.17 NEH - Others (include Div 4, and 6 through 14)CF11160 Other Construction 180 09/08/06 05/25/07 1,280,432

1.09.03.11.20 NEH - Project Close OutCF11170 COMP: Near Experimental Hall Construction 0 06/18/07 0

CF1133050 AVAIL: Beneficial Occupancy NEH 0 06/18/07 0

CF1133100 NEH - CF Project Close Out 40 06/19/07 08/14/07 2,647

Other Construction

COMP: Electron Beam Dump C

AVAIL: Beneficial Occupancy B

EBD - Project Close Out

COMP: Electron Beam Dump

AWARD: Near Experimental Hall Constr Pkg -

SLAC Site Preparation

AWARD: Near Experimental Hall Constr P

Sitework including Demo Gas

Concrete

Metals

Mechanical

Electrical

Other Construction

COMP: Near Experimental Ha

AVAIL: Beneficial Occupancy NEH

NEH - CF Project Close Out

Sheet 20 of 28

Sheet 21 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.11.20 NEH - Project Close OutCF1133200 COMP: Near Experimental Hall Final Acceptance 0 08/14/07 0

1.09.03.12 Undulator Hall (UH)1.09.03.12.01 UH - Site Preparation/General RequirementsCF12100 AWARD: Undulator Hall Construction Pkg - FY06 1 08/07/06* 08/07/06 640,541

CF12105 AWARD: Undulator Hall Construction Pkg - FY07 1 10/02/06* 10/02/06 5,341,721

1.09.03.12.02 UH - Site ConstructionCF12110 Sitework 168 08/29/06 04/30/07 252,187

CF05033006 AWARD: EP Soil Disposal Contract 1 10/23/06* 10/23/06 507,150

CF05033007 EP Soil Disposal 160 11/21/06 07/25/07 507,150

1.09.03.12.05 HVACCF12120 Metals 120 10/25/06 04/18/07 6,072

1.09.03.12.15 UH - MechanicalCF12130 Mechanical 120 10/25/06 04/18/07 592,947

1.09.03.12.16 UH - ElectricalCF12140 Electrical 120 10/25/06 04/18/07 347,802

1.09.03.12.17 UH - Others (include Div 4, and 6 through 14)CF12150 Other Construction 120 10/25/06 04/18/07 160,683

1.09.03.12.19 UH - Tunnel ConstructionCF12160 UH Tunnel Construction 168 08/29/06 04/30/07 4,622,570

1.09.03.12.20 UH - Project Close OutCF12170 COMP: Undulator Hall Construction 0 04/30/07 0

CF1233050 AVAIL: Beneficial Occupancy Undulator Facility 0 04/30/07 0

CF1233100 UH - CF Project Close Out 40 05/01/07 06/26/07 2,647

CF1233200 COMP: Undulator Facility Final Acceptance 0 06/26/07 0

1.09.03.13 X-Ray - Transport & Diagnostic Hall (XRTD)1.09.03.13.01 XRTD - Site Preparation/General RequirementsCF13100 AWARD: XRTD Construction Package 1 12/14/06* 12/14/06 5,859,129

COMP: Near Experimental H

AWARD: Undulator Hall Construction Pkg -

AWARD: Undulator Hall Construction Pkg

Sitework

AWARD: EP Soil Disposal Contract

EP Soil Disposal

Metals

Mechanical

Electrical

Other Construction

UH Tunnel Construction

COMP: Undulator Hall Construction

AVAIL: Beneficial Occupancy U

UH - CF Project Close Out

COMP: Undulator Facility Final Acceptance

AWARD: XRTD Construction Package

Sheet 21 of 28

Sheet 22 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.13.02 XRTD - Site ConstructionCF13110 Sitework 147 01/04/07 08/02/07 252,508

1.09.03.13.03 XRTD - ConcreteCF13120 Concrete 100 03/05/07 07/24/07 73,048

1.09.03.13.05 HVACCF13130 Metals 100 03/05/07 07/24/07 7,195

1.09.03.13.15 XRTD - MechanicalCF13140 Mechanical 100 03/05/07 07/24/07 543,682

1.09.03.13.16 XRTD - ElectricalCF13150 Electrical 100 03/05/07 07/24/07 527,784

1.09.03.13.17 XRTD - Others (include Div 4, and 6 through 14)CF13160 Other Construction 100 03/05/07 07/24/07 128,080

1.09.03.13.19 XRTD - Tunnel ConstructionCF13170 XRTD Tunnel Construction 147 01/04/07 08/02/07 4,326,831

1.09.03.13.20 XRTD - Project Close OutCF13180 COMP: X-Ray Transport & Diagnostics Construction 0 08/02/07 0

CF1333050 AVAIL: Beneficial Occupancy X-Ray Transport 0 08/02/07 0

CF1333100 XRTD - CF Project Close Out 40 08/03/07 09/28/07 2,647

CF1333200 COMP: X-Ray Transpt & Diag Hall Final Acceptance 0 09/28/07 0

1.09.03.14 Far Experimental Hall (FEH)1.09.03.14.01 FEH - Site Preparation/General RequirementsCF14100 AWARD: Far Experimental Hall Construction Pkg 1 10/31/06* 10/31/06 6,868,189

1.09.03.14.02 FEH - Site ConstructionCF14110 Sitework 185 11/22/06 08/17/07 121,901

1.09.03.14.05 FEH - MetalsCF14120 Metals 140 01/24/07 08/10/07 185,809

1.09.03.14.15 FEH - MechanicalCF14130 Mechanical 140 01/24/07 08/10/07 376,274

Sitework

Concrete

Metals

Mechanical

Electrical

Other Construction

XRTD Tunnel Construction

COMP: X-Ray Transport & D

AVAIL: Beneficial Occupanc

XRTD - CF Project Close Out

COMP: X-Ray Transpt & D

AWARD: Far Experimental Hall Construc

Sitework

Metals

Mechanical

Sheet 22 of 28

Sheet 23 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.14.16 FEH - ElectricalCF14140 Electrical 140 01/24/07 08/10/07 571,764

1.09.03.14.17 FEH - Others (include Div 4, and 6 through 14)CF14150 Other Construction 140 01/24/07 08/10/07 307,085

1.09.03.14.18 FEH - Access TunnelCF14180 AWARD: Access Tunnel Construction Pkg - FY06 1 06/30/06* 06/30/06 473,554

CF14190 Access Tunnel Constructionn 261 07/25/06 08/06/07 2,676,957

CF14185 AWARD: Access Tunnel Construction Pkg - FY07 1 10/02/06* 10/02/06 2,203,403

1.09.03.14.19 FEH - Tunnel ConstructionCF14160 FEH Tunnel Construction 170 11/22/06 07/27/07 5,305,356

1.09.03.14.20 FEH - Project Close OutCF14200 COMP: Access Tunnel Constructionn 0 08/06/07 0

CF14170 COMP: Far Experimental Hall Construction 0 08/17/07 0

CF1433050 AVAIL:Beneficial Occupancy Far Experimental Hall 0 08/17/07 0

CF1433100 FEH - CF Project Close Out 40 08/20/07 10/15/07 2,666

CF1433200 COMP: Far Experimental Hall Final Acceptance 0 10/15/07 0

1.09.03.15 BTH Service Buildings 2.1, 2.2, and 2.3 (SB BTH)1.09.03.15.03 SB BTH - ConcreteCF15100 AWARD: BTH Service Building Construction Pkg 1 10/16/06* 10/16/06 1,807,685

CF15110 Concrete 137 11/07/06 05/24/07 50,909

1.09.03.15.05 SB BTH - MetalsCF15120 Metals 137 11/07/06 05/24/07 99,098

1.09.03.15.15 SB BTH - MechanicalCF15130 Mechanical 137 11/07/06 05/24/07 563,220

1.09.03.15.16 SB BTH - ElectricalCF15140 Electrical 137 11/07/06 05/24/07 811,977

1.09.03.15.17 SB BTH - Others (include Div 4, and 6 through 14CF15150 Other Construction 137 11/07/06 05/24/07 282,480

Electrical

Other Construction

AWARD: Access Tunnel Construction Pkg - F

Access Tunnel Construction

AWARD: Access Tunnel Construction Pk

FEH Tunnel Construction

COMP: Access Tunnel Constructionn

COMP: Far Experimental Hall Construction

AVAIL:Beneficial Occupanc

FEH - CF Project Close Out

COMP: Far Experimental Hall Final Acceptance

AWARD: BTH Service Building Construc

Concrete

Metals

Mechanical

Electrical

Other Construction

Sheet 23 of 28

Sheet 24 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.15.20 SB BTH - Project Close OutCF15160 COMP: BTH Service Buildings Construction 0 05/24/07 0

1.09.03.16 UH Service Building 3.1 (SB UH)1.09.03.16.01 SB UH - Site PreparationCF16100 AWARD: UH Service Building Construction Pkg 1 10/20/06* 10/20/06 1,224,417

1.09.03.16.03 SB UH - ConcreteCF16110 Concrete 115 11/13/06 04/30/07 209,971

1.09.03.16.05 SB UH - MetalsCF16120 Metals 115 11/13/06 04/30/07 49,236

1.09.03.16.15 SB UH - MechanicalCF16130 Mechanical 115 11/13/06 04/30/07 391,289

1.09.03.16.16 SB UH - ElectricalCF16140 Electrical 115 11/13/06 04/30/07 433,193

1.09.03.16.17 SB UH - Others (include Div 4, and 6 through 14)CF16150 Other Construction 115 11/13/06 04/30/07 140,726

1.09.03.16.20 SB UH - Project Close OutCF16160 COMP: UH Service Building Construction 0 04/30/07 0

1.09.03.17 FEH Service Building 8.1 (FEH SB)1.09.03.17.01 SB FEH - Site PreparationCF17100 AWARD: FEH Service Building Construction Pkg 1 04/05/07* 04/05/07 935,232

1.09.03.17.03 SB FEH - ConcreteCF17110 Concrete 79 04/27/07 08/17/07 224,063

1.09.03.17.05 SB FEH - MetalsCF17120 Metals 79 04/27/07 08/17/07 62,811

1.09.03.17.15 SB FEH - MechanicalCF17130 Mechanical 49 06/11/07 08/17/07 287,677

1.09.03.17.16 SB FEH - ElectricalCF17140 Electrical 49 06/11/07 08/17/07 251,503

1.09.03.17.17 SB FEH - Others (include Div 4, and 6 through 14CF17150 Other Construction 49 06/11/07 08/17/07 109,178

COMP: BTH Service Buildings

AWARD: UH Service Building Constructi

Concrete

Metals

Mechanical

Electrical

Other Construction

COMP: UH Service Building Con

AWARD: FEH Service Building Co

Concrete

Metals

Mechanical

Electrical

Other Construction

Sheet 24 of 28

Sheet 25 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.17.20 SB FEH - Project Close OutCF17160 COMP: FEH Service Building Construction 0 08/17/07 0

1.09.03.18 NEH Central Utility Plant (CUP)1.09.03.18.01 CUP - Site Preparation/General RequirementsCF18100 AWARD: Central Utility Plant Construction - FY06 1 06/22/06* 06/22/06 557,749

CF18102 AWARD: Central Utility Plant Construction - FY07 1 10/02/06* 10/02/06 2,338,541

CF18103 AWARD: Natural Gas Line (Guest House to CUP) 1 12/11/06* 12/11/06 108,000

CF18105 AWARD: 12 kv Construction (MH48 to CUP Substat) 1 12/11/06* 12/11/06 1,218,000

1.09.03.18.02 CUP - Site ConstructionCF18110 Sitework 216 07/17/06 05/23/07 2,999

CF18115 Natural Gas Line (Guest House to CUP) 40 01/18/07 03/15/07 108,000

1.09.03.18.03 CUP - ConcreteCF18120 Concrete 170 08/14/06 04/17/07 120,721

1.09.03.18.05 CUP - MetalsCF18130 Metals 170 08/14/06 04/17/07 111,552

1.09.03.18.15 CUP - MechanicalCF18140 Mechanical 170 08/14/06 04/17/07 1,347,462

1.09.03.18.16 CUP - ElectricalCF18150 Electrical 170 08/14/06 04/17/07 1,061,746

CF18155 12 kv Construction (MH48 to CUP Substat) 80 01/18/07 05/10/07 1,218,000

1.09.03.18.17 CUP - Others (include Div 4, and 6 through 14)CF18160 Other Construction 170 08/14/06 04/17/07 251,812

1.09.03.18.20 CUP - Project Close OutCF18170 Start Up & Commissioning 30 04/12/07 05/23/07 0

CF18180 COMP: Central Utility Plant Construction 0 05/23/07 0

CF1833200 COMP: Central Utility Plant Final Acceptance 0 05/23/07 0

CF18090300 COMP: All Areas Except CLOC 0 12/19/08 0

COMP: FEH Service Building Construction

AWARD: Central Utility Plant Construction - F

AWARD: Central Utility Plant Constructio

AWARD: Natural Gas Line (Guest Hous

AWARD: 12 kv Construction (MH48 to

Sitework

Natural Gas Line (Guest House to

Concrete

Metals

Mechanical

Electrical

12 kv Construction (MH48 to CU

Other Construction

Start Up & Commissioning

COMP: Central Utility Plant Construction

COMP: Central Utility Plant Fin

COMP: All Areas Except CLOC

Sheet 25 of 28

Sheet 26 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.19 Central Laboratory Office Complex (CLOC)1.09.03.19.01 CLOC - Site Preparation/General RequirementsCF19100 AWARD: CLOC Contruction Package - FY06 1 06/22/06* 06/22/06 101,584

CF19110 AWARD: CLOC SITEWORK, Landscape & Parking -FY06

1 06/22/06* 06/22/06 342,481

CF19103 AWARD: CLOC Contruction Package - FY07 1 10/02/06* 10/02/06 6,666,305

1 10/02/06* 10/02/06 1,669,179

CF19106 AWARD: CLOC Contruction Package - FY08 1 10/01/07* 10/01/07 7,814,655

1 10/01/07* 10/01/07 1,809,878

1.09.03.19.02 CLOC - Site ConstructionCF19120 SITEWORK, Landscape and Parking 552 07/17/06 09/24/08 3,821,538

1.09.03.19.03 CLOC - ConcreteCF19130 Concrete 450 09/12/06 06/26/08 2,059,773

1.09.03.19.04 CLOC - MasonryCF19140 Masonry 450 09/12/06 06/26/08 47,887

1.09.03.19.05 CLOC - MetalsCF19150 Metals 450 09/12/06 06/26/08 1,454,454

1.09.03.19.06 CLOC - Woods & PlasticsCF19160 Wood and Plastics 450 12/07/06 09/22/08 190,705

1.09.03.19.07 CLOC - Thermal & Moisture ProtectionCF19170 Thermal & Moisture Protection 450 12/07/06 09/22/08 2,363,894

1.09.03.19.08 CLOC - Doors & WindowsCF19180 Doors & Windows 450 12/07/06 09/22/08 1,226,010

1.09.03.19.09 CLOC - FinishesCF19190 Finishes 450 12/07/06 09/22/08 1,842,282

1.09.03.19.10 CLOC - SpecialtiesCF19200 Specialtieis 450 12/07/06 09/22/08 85,300

1.09.03.19.11 CLOC - EquipmentCF19210 Equipment 450 12/07/06 09/22/08 0

AWARD: CLOC Contruction Package - FY06

AWARD: CLOC SITEWORK, Landscape & Par

AWARD: CLOC Contruction Package - FY

AWARD: CLOC SITEWORK, Landscape &

AWARD: CLOC Contruction Package - FY08

AWARD: CLOC SITEWOR

SITEWOR

Concrete

Masonry

Metals

Wood and Plastics

Thermal & Moisture Protection

Doors & Windows

Finishes

Specialtieis

Equipment

Sheet 26 of 28

Sheet 27 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

1.09.03.19.12 CLOC - FurnishingsCF19220 Furnishings 450 12/07/06 09/22/08 0

1.09.03.19.13 CLOC - Special ConstructionCF19230 Special Construction 450 12/07/06 09/22/08 0

1.09.03.19.14 CLOC - Conveying SystemsCF19240 Conveying Systems 450 12/07/06 09/22/08 171,656

1.09.03.19.15 CLOC - MechanicalCF19250 Mechanical 450 12/07/06 09/22/08 2,514,515

1.09.03.19.16 CLOC - ElectricalCF19260 Electrical 450 12/07/06 09/22/08 2,626,071

1.09.03.19.20 CLOC - Project Close OutCF19270 Commissioning & Punchlist 80 06/03/08 09/24/08 0

CF19280 Testing and Certification 10 09/25/08 10/08/08 0

CF19290 COMP: CLOC Construction 0 10/08/08 0

CF1933050 AVAIL: Beneficial Occupancy CLOC 0 10/08/08 0

CF1933100 CLOC - CF Project Close Out 48 10/09/08 12/17/08 2,786

CF1933200 COMP: Central Lab Office Ctr Final Acceptance 0 12/19/08 0

2 LCLS PROJECT - R&D, SPARES, COMMISSIONING2.09 Conventional Facility Commissioning2.09.032.09.03.05 CF RSY through CLOC CommissioningCFMGT_1099 AWARD: Dispute Resolution Board - FY06 1 05/08/06* 05/08/06 14,502

CFMGT_1109 Dispute Resolution Board (FY06) 251 05/09/06 05/07/07 36,040

CF05033040 AWARD: Commissioning RY through CLOC - FY07 1 10/02/06* 10/02/06 106,000

CFMGT_1001 AWARD: Dispute Resolution Board - FY07 1 10/02/06* 10/02/06 54,557

CF05033045 Commissioning - RSY-CLOC (FY07) 250 10/03/06 09/28/07 105,400

CFMGT_1119 Dispute Resolution Board (FY07) 107 05/08/07* 10/08/07 34,980

Furnishings

Special Construction

Conveying Systems

Mechanical

Electrical

Commissioning & Punchlist

Testing and Certification

COMP: CLOC Construction

AVAIL: Beneficial Occupancy CLOC

CLOC - CF Project Close Out

COMP: Central Lab Office Ctr Final Acceptance

AWARD: Dispute Resolution Board - FY06

Dispute Resolution Board (FY06

AWARD: Commissioning RY through CLO

Commissioning - RSY-CL

Dispute Resolution Board (FY07)

Sheet 27 of 28

Sheet 28 of 28

ActivityID

ActivityDescription

OrigDur

EarlyStart

EarlyFinish

BudgetedCost

2.09.03.05 CF RSY through CLOC CommissioningCF05033041 AWARD: Commissioning RY through CLOC - FY08 1 10/01/07* 10/01/07 331,600

CFMGT_1005 AWARD: Dispute Resolution Board - FY08 1 10/01/07* 10/01/07 36,941

CFMGT_1129 Dispute Resolution Board (FY08) 251 10/09/07 10/08/08 34,980

CF05033042 AWARD: Commissioning RY through CLOC - FY09 1 10/01/08* 10/01/08 75,000

AWARD: Commissioning

Commissioning - RSY-CLOC (FY08)

Dispute Resolution Board (FY08)

AWARD: Commissioning RY through CLOC - FY09

Commissioning - RSY-CLOC (FY09)

Sheet 28 of 28