BUDGET 2012EN-HE

29/03/12 1

- EN-HE CONTRACT LIST

- OPERATION 7’190 KCHF

- PROJECT 1’738 KCHF

- CONSOLIDATION 4’239 KCHFJMS

CONTRACT LIST

29/03/12 2JMS

Contract Number Supplier Contract Signature Date Technical Contact

E111/EN As Ascenseurs 26.01.2012 CALDERONE ANTONINOB1324/EN As Ascenseurs 02.08.2011 CALDERONE ANTONINOE080/EN Ascenseurs Schindler (Switzerland) 25.11.2004 CALDERONE ANTONINO

B1304/EN Bonfanti 26.10.2010 GRANCHELLI JEAN-PIERREB1330/EN Bonfanti 23.02.2012 ROCHE GILLESB1331/EN Bonfanti 21.02.2012 ROCHE GILLESF594/EN Meloni Tecno-Handling Srl 09.06.2011 BOETTCHER OLIVERE097/EN Consortium Reel Sas + Altead Sas 30.08.2007 LAFARGE DAMIENE098/EN Manutention & Chariots Sa 30.08.2007 CHEVALLEY JEAN MAURICEC002/EN Friderici Sa Transports 01.01.1991 BERTONE CATERINAS130/EN AltéAd (Suisse) SA 01.10.2008 BERTONE CATERINAC187/EN Grunderco Sa 08.07.2005 BERTONE CATERINA

B1257/EN Levage Des Deux Savoies (L2s) 13.09.2007 BERTONE CATERINAB1277/EN Loxam 11.12.2008 BERTONE CATERINAB1283/EN Loxam Rental (France) 02.06.2009 DUGUE ERICS134/EN Ineo Gdf Suez 03.02.2009 FORESTE ANTONIO

B1334/EN Butzbach (Germany) 14.11.2011 SAKKINEN JUHA

OPERATION BUDGET2012 -1st allocation 6’520 KCHF -> 7’190 KCHF

29/03/12 3

Budget Code Description Payment Budget Paid Committed Pipeline Total planned

commitmentsAvailable

for spending

% committed

% paid

53300 Repairs lifting equipment 200'000 - 201'202 - 201'202 -1'202 101% 0%

53302 Repairs handling equipment 50'000 10'329 45'051 - 45'051 4'949 90% 21%

53304 Repairs related to transport & handling 40'000 1'448 3'692 - 3'692 36'308 9% 4%

54300 Group running cost EN-HE 150'000 24'296 33'446 20'176 53'622 96'378 22% 16%

54310 Handling technologies 75'000 12'133 16'817 1'084 17'901 57'099 22% 16%

54330 Hoisting equipment maintenance 650'000 30'169 682'765 3'624 686'389 -36'389 105% 5%54331 Maintenance Of lifts 325'000 1'362 31'736 170'131 201'867 123'133 10% 0%54335 Industrial trucks maintenance 460'000 56'153 388'542 150 388'692 71'308 84% 12%54340 Works EN-HM 50'000 - - - - 50'000 0% 0%54351 Maintenance of doors 250'000 - - - - 250'000 0% 0%

54352 Important Repair of doors and lifts 100'000 4'897 6'078 - 6'078 93'922 6% 5%

54390 Transport and handling 2'450'000 450'690 1'352'475 66 1'352'541 1'097'459 55% 18%

54391 Maintenance heavy vehicles 210'000 6'236 68'170 17 68'188 141'812 32% 3%

54393 Handling PS machine 100'000 17'605 100'939 - 100'939 -939 101% 18%54394 Handling SPS machine 160'000 26'666 160'000 - 160'000 - 100% 17%54395 Transport & Handling 900'000 150'599 900'599 - 900'599 -599 100% 17%54399 PSI coordination works 100'000 - 100'204 - 100'204 -204 100% 0%

95821 Lhc-Expl-Maintenance Of Equipment Part Of LHC 40'000 12'900 12'900 - 12'900 27'100 32% 32%

95823 Lhc-Expl-Maintenance Of Cranes 350'000 - 350'714 - 350'714 -714 100% 0%95824 Lhc-Expl-Maintenance Of Forklift Trucks 350'000 66'986 350'257 - 350'257 -257 100% 19%95825 Lhc-Expl-Maintenance Of Lifts 180'000 38'073 145'177 - 145'177 34'823 81% 21%

7'190'000 910'544 4'950'765 195'248 5'146'014 2'043'986 69% 13%

JMS

Overview between available budget, payment and commitment

29/03/12 4

5330

0

5330

2

5330

4

5430

0

5431

0

5433

0

5433

1

5433

5

5434

0

5435

1

5435

2

5439

0

5439

1

5439

3

5439

4

5439

5

5439

9

9582

1

9582

3

9582

4

9582

5

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

JMS

PROJECT BUDGET

29/03/12 5

Budget Code Description Payment Budget Paid Committed Pipeline Total planned

commitmentsAvailable

for spending

% committed

% paid

54360 Personnel HE - PSB Upgrade (LIU) 47'000 670 2'811 - 2'811 44'189 6% 1%

55130 Linac4-Transport and handling equipment 97'000 5'331 10'219 - 10'219 86'781 11% 5%

55131 Transport & handling activities for Linac4 construction 97'000 - - 46'200 46'200 50'800 0% 0%

55430 HE CLIC - 1'250 10'000 - 10'000 -10'000

55614 HIE ISOLDE Infrastructure Handling Systems 108'000 15'296 15'296 - 15'296 92'704 14% 14%

55617 HIE ISOLDE Infrastructure Transport & Handling Services 90'000 - - - - 90'000 0% 0%

57367 Ventilation galleries 70'000 - - - - 70'000 0% 0%

95838 Support to collimators phase II - HE 837'000 2'116 385'959 35'849 421'808 415'192 46% 0%

96452 Bldg 867 transport & handling - 46'200 46'200 - 46'200 -46'200

96453 Bldg 867 small works EN-HE-AW 392'000 144'000 144'960 - 144'960 247'040 37% 37%

1'738'000 214'863 615'445 82'049 697'494 1'040'506 35% 12%

JMS

Overview between available budget, payment and commitment

29/03/12 6

54360 55130 55131 55430 55614 55617 57367 95838 96452 96453 -

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

JMS

CONSOLIDATION BUDGETLHC + SPS

29/03/12 7

Budget Code Description Payment Budget Paid Committed Pipeline Total planned

commitmentsAvailable

for spending

% committed

% paid

53301 Consolidation: Lifts and doors 175'000 6'025 49'264 - 49'264 125'736 28% 3%

53303 Consolidation: Heavy transport equipment 40'000 - 135 -

135 39'865 0% 0%

53310 EOT Cranes 2'589'000 59'691 935'978 - 935'978 1'653'022 36% 2%

53311 Lifts 412'000 34'710 396'256 - 396'256 15'744 96% 8%

53312 Electric tractors (SPS) 26'550 26'550 26'550 - 26'550 -

100% 100%

53314 Elevators 57'000 211 616 56'000 56'616 384 1% 0%

53315 Hoists 40'000 - - -

- 40'000 0% 0%

53316 Industrial trucks 445'000 5'949 337'681 190'170 527'851 82'851 75% 1%

53317 SXL2 Door 394'000 - 158'716 -

158'716 235'284 40% 0%

53318 Road transport 61'000 1'674 1'674 - 1'674 59'326 3% 3%

4'239'550 134'809 1'906'870 246'170 2'153'040 2'086'510 45% 3%

JMS

Overview between available budget, payment and commitment

29/03/12 8

53301 53303 53310 53311 53312 53314 53315 53316 53317 53318 -

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

JMS

Hélder Lourenço

March 29, 2012

Portuguese

Born & raised in Lisbon

31 years old (October 28th

1980)

Single, but committed

About myself

My family and Friends

About myself

Play Guitar

My hobbies

Bricolage

My hobbies

Cross Country cycling

Other activities

Motorcycle Touring

Travel

Hiking

Play Tenis

Go to

concerts

Other activities

The soccer team I support

In 2006

Licentiate in Electrotechnical Engineering

In 2011

Industrial Maintenance specialization course

My Education

Technical Training

Since 2007

From 1998 to 2001

Electrician apprentice

From 2007 to 2012

Service Department Coordinator

Relevant Professional Experience

Types of equipments I worked with

What I was doing

Job planning & Team management

Technical Support to customers

Machine Commissioning

Crane Inspection

Warranty Management

Training

Type of works I was involved with

Type of works I was involved with

Why have I applied to work at CERN?

To feel myself part of this challenging global project that motivates and unites people to work for a common goal.

To benefit from a continuous learning process and develop my competences.

To have the privilege of contacting with people from many nationalities, enriching my personal development and my overall vision of the world.

To enjoy the quality of life that CERN and this region offer.

Thank you for your interest