Page 1
ActivityID
ActivityDescription
cy
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
Independent Cost Estimate (ICE) - 60% Review
Additional ICE - 60% Review
TCCo Modification - 30% Estimate
Student R
Independent Cost Estimate (ICE) - 90% Review
© Primavera Systems, Inc.
Start Date 06/01/01Finish Date 03/31/09Data Date 05/02/05
LCLS PROJECTIntegrated Master Schedule
Conventional Facilities
Page 2
Sheet 2 of 28
ActivityID
ActivityDescription
cy
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
CFMGT_1330 AWARD: Construction Management Consulting -FY07
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
CFMGT_1160 Construction Management Consulting - FY07 242 10/02/06 09/28/07 185,500
CFMGT_1190 Consumable Supplies - FY07 242 10/02/06 09/28/07 8,050
CFMGT_1340 AWARD: Construction Management Consulting -FY08
1 10/01/07* 10/01/07 185,500
CFMGT_1180 Construction Management Consulting - FY08 242 10/01/07 09/29/08 185,500
CFMGT_1155 Travel - FY08 243 10/01/07 09/30/08 26,800
CFMGT_1200 Consumable Supplies - FY08 243 10/01/07 09/30/08 6,594
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
FY05 FY06 FY07 FY08 FY09
CF Management & Integration
Additional ICE - 100% Review
Reproduction - 60% and 100% Design
AWARD: Construction Management Cons
Management - FY07
Travel - FY07
Construction Managemen
Consumable Supplies - FY07
AWARD: Construction Ma
Construction Management Consulting - FY08
Travel - FY08
Consumable Supplies - 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
Sheet 2 of 28
Page 3
Sheet 3 of 28
ActivityID
ActivityDescription
cy
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_1510 UTR Support for Construction 257 08/15/05* 09/01/06 97,451
CFMGT_1520 UTR Support for Construction 319 08/15/05* 12/01/06 121,457
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_1530 UTR Support for Construction 53 01/09/06* 03/24/06 23,038
CFMGT_2035 EP Site Analysis/Site Characterization 80 01/09/06* 05/02/06 69,440
CFMGT_1540 UTR Support for Construction 214 01/09/06* 11/09/06 93,349
CFMGT_1550 UTR Support for Construction 276 01/09/06* 02/26/07 120,998
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
FY05 FY06 FY07 FY08 FY09
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
UTR Support for Construction
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
UTR Support for Construction
EP Site Analysis/Site Characterization
UTR Support for Construction
UTR Support for Construction
AWARD: A&E Title 3 Support for RSY-CLOC
EP Excavated Material Disposition Plan
Sheet 3 of 28
Page 4
Sheet 4 of 28
ActivityID
ActivityDescription
cy
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
CFMGT_1310 Phase 2 Construction Management + Fee - FY07 242 10/03/06 10/01/07 5,180,255
FY05 FY06 FY07 FY08 FY09
Start Bid Package Phase 1
UTR Support for Construction
AWARD: Construction Management Pkg - FY06 (C
A&E Support for Title 3
A&E Title 3 Support for
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
Sheet 4 of 28
Page 5
Sheet 5 of 28
ActivityID
ActivityDescription
cy
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
CFMGT_1320 Phase 2 Construction Management + Fee - FY08 297 10/02/07 12/18/08 4,210,255
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
FY05 FY06 FY07 FY08 FY09
UTR Support for Construction
Start FEH Cavern
Start X-Ray Transport & Diagnostic
UTR Support for Construction
AWARD: Phase 2 CM + Fee - FY08
Phase 2 Construction Management + Fee - FY08
Start Commissioning
AWARD: Phase 2 CM + Fee - FY09
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
Sheet 5 of 28
Page 6
Sheet 6 of 28
ActivityID
ActivityDescription
cy
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
FY05 FY06 FY07 FY08 FY09
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
Page 7
Sheet 7 of 28
ActivityID
ActivityDescription
cy
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
CF04012125 A&E Title 2 Design Changes - DCNs 77 10/03/05* 02/06/06 217,392
CF04012040 90% Title 2 Design Review - RY through CLOC 15 11/28/05 12/16/05 394,320
CF04012135 A&E Title 2 Design Changes - DCNs 49 12/05/05* 02/28/06 211,350
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
FY05 FY06 FY07 FY08 FY09
MTH - Structural & Electrical Design (LLP)
Sector 24 - Stairwells Design
Far Hall A&E Title 2 Design Changes
60% Title 2 Design Review - RY through CLOC
A&E Title 2 Design Changes - DCNs
A&E Title 2 Design Changes - Committed
Mechanical Design Consultancy
A&E Title 2 Design Changes - DCNs
90% Title 2 Design Review - RY through CLOC
A&E Title 2 Design Changes - DCNs
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)
Sheet 7 of 28
Page 8
Sheet 8 of 28
ActivityID
ActivityDescription
cy
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
FY05 FY06 FY07 FY08 FY09
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
Page 9
Sheet 9 of 28
ActivityID
ActivityDescription
cy
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
CFS20_4435 Change Order Requests 34 01/09/06* 02/27/06 4,240
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_4315 Change Order Requests 34 01/09/06* 02/27/06 5,300
CFS20_4310 RF Hut - Install Door Hardware 1 01/19/06 01/19/06 1,000
FY05 FY06 FY07 FY08 FY09
Equipment Yard - Patch AC
K10B - Fencing & Grating
Change Order Requests
K10B - Concrete Foundations & SOG
Structural - Footings & Grade Beams
Structural - Equipment Pads/Footings
Structural - SOG
Change Order Requests
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
Change Order Requests
RF Hut - Install Door Hardware
Sheet 9 of 28
Page 10
Sheet 10 of 28
ActivityID
ActivityDescription
cy
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_4575 Change Order Requests 34 01/09/06* 02/27/06 5,300
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
FY05 FY06 FY07 FY08 FY09
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
Change Order Requests
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
Page 11
Sheet 11 of 28
ActivityID
ActivityDescription
cy
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_4578 Change Order Requests 34 01/09/06* 02/27/06 30,753
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
FY05 FY06 FY07 FY08 FY09
Overhead MEP - Mechanical
Wall Construction - MEP Rough-In
DCC Controls Installation
Change Order Requests
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
Page 12
Sheet 12 of 28
ActivityID
ActivityDescription
cy
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
FY05 FY06 FY07 FY08 FY09
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
Change Order Requests
Sheet 12 of 28
Page 13
Sheet 13 of 28
ActivityID
ActivityDescription
cy
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
CFMMF_4178 Change Order Requests 34 01/09/06* 02/27/06 8,480
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
CFMMF_4295 Change Order Requests 34 01/09/06* 02/27/06 9,540
1.09.03.02.10 MMF - SpecialitiesCFMMF_4250 LAB TI - Wall Construction 1 11/28/05 11/28/05 745
FY05 FY06 FY07 FY08 FY09
Building Shell - Footings
Building Shell - SOG Concrete Patch
Fill void under concrete slab
Change Order Requests
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
Change Order Requests
LAB TI - Wall Construction
Sheet 13 of 28
Page 14
Sheet 14 of 28
ActivityID
ActivityDescription
cy
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_4305 Change Order Requests 34 01/09/06* 02/27/06 5,300
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_4318 Change Order Requests 34 01/09/06* 02/27/06 10,600
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
FY05 FY06 FY07 FY08 FY09
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
Change Order Requests
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
Change Order Requests
AWARD: MMF Major Electrical Equip (LLP)
SLAC - Install MMF Major Elec Equip (LLP)
Sheet 14 of 28
Page 15
Sheet 15 of 28
ActivityID
ActivityDescription
cy
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
FY05 FY06 FY07 FY08 FY09
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
Page 16
Sheet 16 of 28
ActivityID
ActivityDescription
cy
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
CF05033064 AWARD: Construction Power for Tunnelling - FY07 1 10/02/06* 10/02/06 187,424
CF05033083 AWARD: Sales Tax - FY07 1 10/02/06* 10/02/06 563,102
CF05033074 AWARD: Construction Power for Tunnelling - FY08 1 10/01/07* 10/01/07 205,509
CF05033093 AWARD: Sales Tax - FY08 1 10/01/07* 10/01/07 596,952
CF05033084 AWARD: Construction Power for Tunnelling - FY08 1 10/01/08* 10/01/08 49,885
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
FY05 FY06 FY07 FY08 FY09
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
SLAC
AWARD: Research Yard Construction Pkg
AWARD: Construction Power for Tunnelli
AWARD: Sales Tax - FY07
AWARD: Construction Po
AWARD: Sales Tax - FY08
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
Page 17
Sheet 17 of 28
ActivityID
ActivityDescription
cy
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
FY05 FY06 FY07 FY08 FY09
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
Page 18
Sheet 18 of 28
ActivityID
ActivityDescription
cy
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
FY05 FY06 FY07 FY08 FY09
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
Page 19
Sheet 19 of 28
ActivityID
ActivityDescription
cy
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
FY05 FY06 FY07 FY08 FY09
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
Page 20
Sheet 20 of 28
ActivityID
ActivityDescription
cy
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
FY05 FY06 FY07 FY08 FY09
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
Page 21
Sheet 21 of 28
ActivityID
ActivityDescription
cy
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
FY05 FY06 FY07 FY08 FY09
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
Page 22
Sheet 22 of 28
ActivityID
ActivityDescription
cy
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
FY05 FY06 FY07 FY08 FY09
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
Page 23
Sheet 23 of 28
ActivityID
ActivityDescription
cy
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
FY05 FY06 FY07 FY08 FY09
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
Page 24
Sheet 24 of 28
ActivityID
ActivityDescription
cy
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
FY05 FY06 FY07 FY08 FY09
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
Page 25
Sheet 25 of 28
ActivityID
ActivityDescription
cy
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
FY05 FY06 FY07 FY08 FY09
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
Page 26
Sheet 26 of 28
ActivityID
ActivityDescription
cy
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
CF19113 AWARD: CLOC SITEWORK, Landscape & Parking -FY07
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
CF19116 AWARD: CLOC SITEWORK, Landscape & Parking -FY08
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
FY05 FY06 FY07 FY08 FY09
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
Page 27
Sheet 27 of 28
ActivityID
ActivityDescription
cy
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
FY05 FY06 FY07 FY08 FY09
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
AWARD: Dispute Resolution Board - FY07
Commissioning - RSY-CL
Dispute Resolution Board (FY07)
Sheet 27 of 28
Page 28
Sheet 28 of 28
ActivityID
ActivityDescription
cy
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
CF05033085 Commissioning - RSY-CLOC (FY08) 251 10/01/07 09/30/08 327,700
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
CF05033095 Commissioning - RSY-CLOC (FY09) 63 10/01/08 12/31/08 79,500
FY05 FY06 FY07 FY08 FY09
AWARD: Commissioning
AWARD: Dispute Resolution Board - FY08
Commissioning - RSY-CLOC (FY08)
Dispute Resolution Board (FY08)
AWARD: Commissioning RY through CLOC - FY09
Commissioning - RSY-CLOC (FY09)
Sheet 28 of 28
