Construction Package Cost Estimate Proton ... - Fermilab Indico

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Date: June 6, 2018

To: Project File

From: S. Dixon

Re: Construction Package Cost Estimate

Proton Improvement Plan II (PIP-II)

PIP-II-doc-581

This memo documents the results of the construction schedule duration estimate for the conventional

facilities portion of the PIP-II project.

Background

In April 2015, the construction durations for the conventional facilities portion of the PIP-II project was

estimated based on a parametric scaling of known work scope at the time. This scaling was accomplished

with minimal technical input at the time and was instead based on design assumptions and expected

durations from preliminary designs for PIP-II precursor machines (Project X, Proton Driver).

As part of preparation for Critical Decision 1 (CD-1) a better defined conceptual design for the

conventional facilities was developed based on detailed discussions with the stakeholders. This design

and the accompanying text and estimate basis assumptions was used by an architect/engineer consultant

team to develop an expected construction cost and schedule estimate. This cost/schedule estimate was

completed in May 2017.

In May 2018, the project team revisited the construction packages and revised the anticipated work to

include a Linac Complex that combined the previous High Bay Building, Linac Tunnel, Linac Gallery and

Beam Transfer Line.

Process

The architect/engineer (A/E) for the PIP-II conventional facilities was tasked with developing a

construction cost estimate based on the drawings and text developed as part of the CD-1 process. This

construction duration estimate was broken down by the anticipated WBS construction package and

submitted in May 2017.

In May 2018, the A/E developed a construction duration for a combined Linac Complex.

Steven Dixon Conventional Facilities PIP-II Division P.O. Box 500, MS 312 Kirk Road and Pine Street Batavia, Illinois 60510-5011 USA Office: 630.840.8501 [email protected]

mailto:[email protected]

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Schedule Estimate Summary

The table below provides a breakdown of the construction package duration estimates for the major

construction milestones as well as working days from Notice To Proceed:

Summary

This memo describes the process and results for developing the construction duration estimates for the

PIP-II conventional facilities. These estimates are considered planning packages and will be revised and

updated in subsequent design phases.

Update History

May 2018 with revised WBS

Encl: Gensler tasking information

May 2017 construction schedule estimate May 2018 updated linac complex schedule estimate

Cc: L. Merminga, PIP-II

M. Kaducak, PIP-II L. Lari, PIP-II PIP-II-doc-581

121.06.02 Site Preparation 1-Jun-17 0 31-Jul-17 43 30-Nov-18 392 3-Dec-18 393121.06.03 Cryo Plant Building 1-Jun-17 0 31-Jul-17 43 24-Aug-18 322 19-Nov-18 383121.06.04 Utility Plant Building 1-Jun-17 0 30-Jun-17 22 21-Mar-18 210 14-Jun-18 271121.06.05 Linac Complex 1-Jun-17 0 31-Jul-17 43 12-Mar-19 464 2-Jul-19 544121.06.06 Booster Connection 1-Jun-17 0 30-Jun-17 22 7-Aug-18 309 31-Oct-18 370

Based on 19MAY17 Schedule Information

Based on 04MAY18 Schedule Information

DateWork Days from NTP

Notice To Proceed Start Construction Benefical Occupancy Project Complete

DateWork Days from NTP Date

Work Days from NTP Date

Work Days from NTP

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Date: February 20, 2017

To: J. King, FI/Procurement

From: S. Dixon, PIP-II

Re: Request for Professional A/E Services

Cost Estimate/Schedule Preparation (WBS 121.6.1.1.4.4)

Proton Improvement Plan II (PIP-II)

Please request a Not-To-Exceed proposal for professional A/E services from Gensler for professional architectural/engineering services to provide Cost Estimating and Schedule development services for the Proton Improvement Plan – II (PIP-II) project. Background/Description Fermilab has developed a conceptual design for the Proton Improvement Plan-II (PIP-II) which is a high-intensity proton facility to support a world-leading neutrino program over the next two decades at Fermilab. PIP-II is an integral part of the U.S. Intensity Frontier Roadmap as described in the Particle Physics Project Prioritization Panel (P5) report of May 2014, with a short term goal focused on upgrades to the Fermilab accelerator complex capable of providing a beam power in excess of 1 MW on target at the initiation of LBNF operations. In a broader sense, PIP-II is a part of a longer-term concept for a sustained campaign of upgrades and improvements to achieve multi-MW capabilities at Fermilab. Fermilab has developed conceptual design drawings and text that describe, in general terms, the site arrangement, building layouts, material choices and design assumptions of the conventional facilities needed to support construction, installation and operation of the physics apparatus for PIP-II. The next step in the project lifecycle is to develop a preliminary cost estimate and schedule for the conceptual design. Scope This tasking will develop preliminary cost estimates and preliminary construction schedules for the conventional facilities for PIP-II. In general, the construction cost estimate should be prepared in accordance with DOE’s Cost Estimating

Guide (G413.3-21) and GAO Cost Estimating and Assessment Guide (GOA-09-3SP) as well as current industry best practices. For the purposes of this tasking the preliminary cost estimate should assume a 10%-40% project definition based on the conceptual design documentation and therefore a Class 3 estimate classification as defined by DOE G 413.3-21. Variations should be documented in the final report.

Steve Dixon APM for Civil Construction AD/PIP-II P.O. Box 500, MS 312 Kirk Road and Pine Street Batavia, Illinois 60510-5011 USA Office: 630.840.8501 [email protected]

mailto:[email protected]

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The preliminary cost estimates and preliminary construction schedule will be broken down by functional area as listed below: 121.06.02: Site Preparation 121.06.03: Linac 121.06.03.01: Linac Enclosure (below grade) 121.06.03.02: Linac Service Building (above grade) 121.06.04: Transport Line Enclosure 121.06.04.01: South Transport Line Enclosure 121.06.04.02: Booster Connection 121.06.05: Cryogenics Plant 121.06.06: Mechanical Plant

While the funding profile for the PIP-II conventional facilities is subject to change, the cost estimate for all construction packages should be completed in 2017 dollars. Once a funding profile is better defined, an appropriate construction escalation will be applied. The preliminary construction schedule will provide a reasonable basis for the expected construction durations of the PIP-II conventional facilities construction packages. It is recognized that at this point in the project life cycle, the details of the construction activities and schedule contain uncertainties. The preliminary construction schedule should instead focus on the completion of major milestones (eg: excavation complete, foundation complete, building shell complete, beneficial occupancy, etc.) within the overall schedule to provide a reasonable prediction of one possible construction scenario. This schedule information will be included in the PIP-II resource loaded schedule as a planning package that will be updated with further information and details as they become available. Escalation for conventional facilities is a critical part of the planning process. This task will include the development of a recommended escalation rate for conventional facilities for the next five (5) years. Since escalation prediction, is by nature, based on economic conditions, this recommendation will be revisited and updated in future years. PIP-II has developed a preliminary set risks and opportunities related to conventional facilities. This task will include a review of the current risk register and provide comments on the existing items and well as identification of additional risks and opportunities to be pursued in subsequent project phases. Fermilab Provided Services/Information Fermilab will provide the following services: 1. Conceptual design report; 2. Conceptual drawings;

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3. Estimate assumption documents; 4. Recent purchase orders for similar equipment including overhead bridge cranes, major electrical

equipment, precast concrete shield blocks and Johnson Control Metasys equipment; 5. Risk register for conventional facilities; 6. Examples of previously completed projects;

Deliverables At a minimum, the deliverables will consist of the following:

Preliminary cost estimate by functional area; Preliminary construction schedule by functional area; Recommended escalation rate by year; Suggested opportunities/risks for conventional construction;

Schedule Start: March 2017 Complete: Start + 2 Months Requirements The requirements included in the Master Ordering Agreement will apply to this task order including the following: 2.1.6 – Reporting Requirements In lieu of the Reporting Requirements in the Master Ordering Agreement, for this task order, the tailored reporting requirements will include the following for each subtask:

Prior to the start of the task, provide a projection of expenditures by month; A monthly report submitted with the invoice will include 1) a description of out of scope work (if

any) and anticipated cost/schedule impact, 2) an analysis if the remaining work scope can be completed within the remaining budget/schedule.

2.3 – Quality Requirements Gensler should include with the proposal a statement that the Quality Requirements for this task will comply with the Corporate Quality Control Plan submitted as part of the Master Ordering Agreement or alternatively, submit a specific Quality Control Plan. Please forward this information to Gensler and ask that they contact me with any questions. Please request that they return their proposal by March 17, 2017. Please contact me at x8501 with questions. Cc: S. Holmes, PIP-II P. Derwent, PIP-II T. Powers, FI/Procurement J. Hunt, FESS/E

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Project File 4-2-3

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March 7, 2017 Jerry King Sr. Procurement Advisor Fermi National Accelerator Laboratory Procurement/Finance Section P.O. Box 500, MS 210 Kirk Road & Pine Street Batavia, IL 60510-5011 USA Subject: Agreement for Architectural Services

For Fermi National Accelerator Laboratory Cost Estimate/Schedule Preparation (WBS 121.6.1.1.4.4), Proton Improvement Plan-II (PIP-II)

Dear Jerry: This Agreement is between Fermi National Accelerator Laboratory (“Client”) and Gensler Architecture, Design & Planning, P.C. (“Gensler”), located at 11 E Madison St., Chicago, Illinois for architectural, engineering, and construction management services. A. PROJECT

A.1 Project Description. The project includes developing preliminary cost estimates and preliminary cosrtuction schedules for the conventional facilities for the PIP-II (the “Project”). A.2 Project Budget. Client and Gensler with its consultant team will review Client’s budget goals for the Project at the commencement of the work. The Project Budget shall include appropriate amounts for design and construction contingencies, consistent with the nature of the Project. A.3 Project Schedule. The following milestones are presently projected: a) Project Kick-Off/Commencement of Basic Services: March 17, 2017 b) 50% Budget/Schedule In-Progress Review: April 21, 2017 c) 95% Budget/Schedule Submit for Review: May 19, 2017 d) Final Budget/Schedule Package: June 12, 2017

Agreement for Architectural Services March 7, 2017 Page 2

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B. SCOPE OF SERVICES PROVIDED BY GENSLER

Prior to commencement of Services, Client and Gensler will each provide the names of their key Project team members, including the primary contact person and the person authorized to make decisions. B.1 Gensler’s Basic Services Gensler’s Basic Services include services for the review of the conceptual design drawings and text that describe, in general terms, the site arrangement, buildings layouts, material choices and design assumptions of the conventional facilities needed to support construction, installation and operation of the physics apparatus for PIP-II as provided by the Client and develop preliminary cost estimate and schedule for the Project. Gensler will engage sub-consultants to provide design review, cost estimating, and construction scheduling services for the conventional facilities for PIP-II. The preliminary cost estimate will assume a 10%-40% project definition based on conceptual design documentation and Class 3 estimate classification as defined by DOE G 413.3-21 with variations documented in the final report. B.1.1 Cost Estimate and Schedule Breakdown: The preliminary cost estimates and preliminary construction schedule will be broken down by functional area listed below:

121.06.02: Site Preparation; 121.06.03: Linac;

121.06.03.01: Linac Enclosure (below grade) 121.06.03.02: Linac Enclosure (above grade)

121.06.04: Transport Line Enclosure; 121.06.04.01: South Transport Line Enclosure

121.06.04.02: Booster Connection 121.06.05: Cryogenics Plant; 121.06.06: Mechanical Plant;

Throughout the project, Gensler will attend one kick-off meeting and one in-progress review meeting with Client to review project design and estimate/schedule status. B.2 Optional/Additional Services. Gensler will provide services beyond Basic Services described in Section B.1 (“Additional Services”) if requested by Client and confirmed in writing by Gensler. Additional Services include, but are not limited to: additional design studies beyond those provided in the conceptual design package; models or renderings; Client-requested revisions that are inconsistent with prior approvals or instructions; out of sequence services or preparing documentation; increase in duration of services; demobilization and remobilization of Project team due to Project suspension or delay for reasons beyond Gensler’s control.


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C. COMPENSATION Compensation to Gensler for Basic Services, Additional Services, and Reimbursable Expenses shall be as described below. When Gensler’s compensation is based on hourly rates, the rates shall be those set forth in existing on-call agreements between the Client and Gensler as well as agreements between Gensler’s Consultants and the Client. D.1 Basic Services. Compensation for Basic Services shall be the lump sum of one-hundred five thousand, four-hundred, thirty-seven and 80/100 dollars ($105,437.80) for labor and an estimated two thousand dollars ($2,000) for reimbursable expenses. This fee is broken down by discipline and consultant as follows:

Fee Breakdown

1 Gensler (PM and Architecture) Estimated Hours

Rate/Hour Estimated Cost ($)

Project Principal/Director $ 260.00 $ -

Project Manager 32 $ 200.00 $ 6,400.00

Senior Architect $ 175.00 $ -

Project Architect 20 $ 160.00 $ 3,200.00

Architect $ 145.00 $ -

Technician (draftsperson) $ 95.00 $ -

TOTAL ARCH/PM HOURS 52

TOTAL ARCH/PM LABOR $ 9,600.00

2 Turner (Construction Manager) Estimated Hours

Rate/Hour

Estimated Cost ($)

Principal-In-Charge1 0 $ 260.39 $ -

Senior Project Manager 60 $ 178.44 $ 10,706.40

Chief Estimator 100 $ 171.90 $ 17,190.00

Lead Estimator 60 $ 104.26 $ 6,255.60

Senior Estimator (Sitework) 0 $ 170.69 $ -

Senior Estimator (Structural) 80 $ 167.77 $ 13,421.60

Estimator (Architectural) 60 $ 113.11 $ 6,786.60

Senior Estimator (Mechanical) 80 $ 156.71 $ 12,536.80

Senior Estimator (Electrical) 80 $ 153.15 $ 12,252.00

Scheduler 40 $ 144.32 $ 5,772.80

Senior Estimator $ 161.54 $ -

Senior Estimator $ 167.98 $ -

TOTAL CM HOURS 560

TOTAL CM LABOR $ 84,921.80

1 Exclusion of Principal's Hours is for this task order only.

2 Rates include Turner Federal Multiplier & Payroll Taxes

3 Exclusion of Fee in the Rates is for this task order only


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4 Fees based on One Schedule & Estimate deliverable reviewed at 95% complete

5 Schedule limited to construction phase activities for the seven WBS codes: Site Prep; Cryo Plant Building; Utility Plant Building; Linac Tunnel; Linac Gallery; Beam Transfer Line; Booster Connection

6 All deliverables will be provided digitally.

3 KJWW (MEP) (rates per Fermi on-call agreement)

Estimated Hours

Rate/Hour

Estimated Cost ($)

Senior Mechanical Engineer 8 $ 186.00 $ 1,488.00

Senior Electrical Engineer 8 $ 186.00 $ 1,488.00

Revit Staff $ 85.00 $ -

Engineering Assistant $ 69.00 $ -

$ -

TOTAL MEP ENG. HOURS 16

TOTAL MEP ENG. LABOR $ 2,976.00

4 TGRWA (Structural) Estimated Hours

Rate/Hour

Estimated Cost ($)

Principal 4 $ 225.00 $ 900.00

Associate Principal 16 $ 190.00 $ 3,040.00

Project Engineer $ 145.00 $ -

$ -

$ -

TOTAL STRUCTURAL ENG. HOURS 20

TOTAL STRUCTURAL ENG. LABOR $ 3,940.00

5 CMT (Civil) Estimated Hours

Rate/Hour

Estimated Cost ($)

PRINCIPAL 0 $ 206.00 $ -

SENIOR PROJECT ENGINEER/MANAGER 20 $ 200.00 $ 4,000.00

SENIOR ENGINEER/ARCHITECT 0 $ 138.00 $ -

TOTAL CIVIL ENG. HOURS 20

TOTAL CIVIL ENG. LABOR $ 4,000.00

6 Project Totals

TOTAL HOURS 668

TOTAL LABOR $ 105,437.80

7 Estimate Reimbursables

TOTAL Estimated Reimbursable Expenses $ 2,000.00


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D.2 Additional Services. Compensation for Additional Services (if not agreed upon as a lump sum amount) shall be based on Gensler’s Standard Hourly Billing Rates. D.3 Reimbursable Expenses. Reimbursable Expenses are in addition to compensation for Basic and Additional Services and include expenses incurred by Architect and Architect’s consultants in the interest of the Project, including, but not limited to the following:

a. Reproduction, shipping, handling, and delivery. b. Mileage, tolls, cab fares, and parking. c. Renderings, models, mock-ups, and photography. d. Sales taxes and other transactional taxes, and fees paid for securing approval of authorities

having jurisdiction over the Project. e. Authorized out-of-town travel, including travel time and out-of-town living expenses. f. Additional insurance coverage or limits requested by Client in excess of that normally provided

by Architect and Architect’s consultants. Compensation for Reimbursable Expenses incurred by Gensler in connection with the Project, including without limitation, reproduction costs for providing copies of the deliverables described in Section B.1 of this Letter of Agreement, shall be based on amounts invoiced to Gensler with no mark-up. D.4 Consultants. Consultants’ fees shall be compensated based on amounts invoiced to Gensler with no mark-up. D.5 Progress Payments. Progress payments shall be made monthly. Where Gensler’s fee is based on a lump sum, progress payments for Basic Services shall be based on the percentage of services provided during the previous month. E. AGREEMENT AND ACCEPTANCE

E.1 Agreement. This Agreement is comprised of and incorporates the following documents, in order of precedence:

a) Amendments and modifications signed by both parties; b) This Letter of Agreement; c) The attached Standard Terms and Conditions (STC July 2016); d) Exhibits referenced in this Letter of Agreement.

Where a portion of one document is amended by another of higher precedence, all unmodified portions shall remain in effect. The terms and conditions of this Agreement, the STC and any Work Authorization hereunder, are integral parts of this Agreement and are fully incorporated herein by this reference. No conflicting or supplemental pre-printed provisions on Client forms (including without limitation terms on purchase orders) shall be binding on the parties.


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E.2 Effective Date. The effective date of this Agreement is March 17, 2017. By Gensler By Client Grant C. Uhlir (Printed Name of Signatory) By By (Signature) (Signature) Principal, (Title) (Date) (Title) (Date) cc: Bernie Woytek Bob Clough Ryan Mayhugh

Gensler - STC 160711 Page 1 of 3

STANDARD TERMS AND CONDITIONS OF THE

AGREEMENT BETWEEN CLIENT AND GENSLER FOR

ARCHITECTURAL / INTERIORS SERVICES (“STC”)

Article 1 - Definitions and General Provisions 1.1 Parties. The terms “Client” and “Gensler” include each party’s authorized representatives, officers, directors, shareholders, and employees. 1.2 Days or Time. Time periods refer to calendar days, unless otherwise stated. 1.3 Work. The term “Work” means the construction, by Contractor or others engaged by Client, of the Project elements designed or specified by Gensler, including all labor, materials, equipment and services. 1.4 Project Budget. The “Project Budget” includes the Client’s budget for performing the Work, as well as furniture, furnishings, equipment and all other goods and services to be furnished by Client, Contractor, and any of their subcontractors or consultants, including allowances for design and construction contingencies. Article 2 – Gensler’s Services 2.1 Gensler’s services shall be performed as expeditiously as is consistent with the orderly progress of the Work and with the professional skill and care ordinarily provided by architects practicing in the same locality under similar circumstances (“Standard of Care”). 2.2 Limitation of Construction Responsibilities. Gensler shall not have control over, or charge of, and shall not be responsible for, construction means, methods, schedules, or delays, or for safety precautions and programs in connection with the Work. Article 3 – Client’s Responsibilities 3.1 Information. Client shall provide full information regarding the requirements for the Project. 3.2 Legal and Financial Information. Client shall furnish Gensler with: a legal description of the property; the name/address of the property owner; and the name/address of any construction lender(s). 3.3 Surveys. Client shall furnish surveys in electronic format fully describing physical characteristics, legal limitations, and utility locations for the Project site. 3.4 Existing or Base Building Information. To the extent applicable to the Project, Client shall provide information, drawings, specifications, and other documents that describe the existing utility services, site conditions, build-out and base building construction, and any systems with which the Project is to be coordinated. 3.5 Client’s Consultants. When requested by Gensler, or required by authorities having jurisdiction over the Project, Client shall furnish the services of geotechnical, civil, and environmental engineers and any other services required by the scope of the Project. 3.6 Tests. Client shall furnish structural, mechanical, chemical, air, and water pollution and hazardous materials tests, and other laboratory and environmental tests, inspections, and reports required by law or by authorities having jurisdiction over the Project, or reasonably requested by Gensler. 3.7 Legal, Accounting, and Insurance Services. Client shall furnish all legal, accounting, and insurance counseling services as may be necessary for the Project.

3.8 Client’s Services and Information. Gensler shall be entitled to rely upon the accuracy and completeness of the services, information, surveys, and reports provided by Client, Contractor, or any of their subcontractors or consultants. Gensler’s coordination of its services with Client’s and Contractor’s subcontractors or consultants shall be limited to that necessary for consistency of Gensler’s documents with those of such subcontractors or consultants. Article 4 - Construction Cost 4.1 Construction Cost. The Construction Cost shall be the total cost or estimated cost to Client for performing the Work. 4.2 Estimates. Gensler cannot and does not warrant or represent that bids or negotiated prices will not vary from Client’s Project Budget or from any cost estimate or evaluation prepared or reviewed by Gensler. 4.3 Fixed Limit. No fixed limit of Construction Cost shall be established as a condition of this Agreement by the furnishing, proposal, or establishment of a Project Budget. Article 5 - Use of Gensler’s Documents and Data 5.1 The Drawings, Specifications, and other documents (collectively “Documents”) and any computer tapes, disks, models, CAD files, or other electronic data (collectively “Digital Media”) prepared by Gensler are instruments of service and shall remain Gensler’s property. Gensler grants Client a nonexclusive license to use the Documents and Digital Media in connection with the Project, provided that Client substantially performs its contract obligations, including prompt payment of all sums when due. 5.2 Upon completion of Gensler’s services and payment of all amounts due Gensler, Client may retain copies or reproducibles of the Documents and/or Digital Media for information and reference in connection with Client’s use and occupancy of the completed Project. 5.3 Client agrees to indemnify and hold Gensler harmless from and against any and all claims, liabilities, suits, demands, losses, damages, costs, and expenses (including reasonable attorneys’ fees and costs of defense), together with interest thereon, accruing or resulting to any persons, firms, or other legal entities, on account of any damages or losses to property or persons, including death or economic loss, arising out of the unauthorized use, re-use, transfer or modification of the Documents and/or Digital Media. 5.4 Aggregate Data. Gensler may gather statistical data, analytics, trends and other aggregated or otherwise de-identified data derived from Gensler’s services to Client, including, but not limited to, data related to Gensler’s Workplace Performance Index® (“WPI”), further detailed in the Letter of Agreement (“Aggregate Data”). Aggregate Data, as well as any resulting research, know-how, processes, algorithms or other methodology related to the Aggregate Data, shall remain Gensler’s property. Client hereby acknowledges and consents to Aggregate Data being stored and processed by Gensler for general research purposes, such as Gensler’s ongoing exploration of how employees work and how workspaces and space usage continue to evolve. 5.5 Confidentiality. All information disclosed by Gensler relating to Gensler’s Aggregate Data and WPI, including, but not limited to, benchmarking research, marketing data, surveys, reports, analysis and other data in any medium shall be considered Gensler’s “Proprietary Information.” Client will, at all times and notwithstanding any termination or expiration of this Agreement, hold the Proprietary Information in strict


confidence and will take reasonable precautions to safeguard the Proprietary Information from unauthorized disclosure. Article 6 - Claims and Disputes 6.1 Mediation. Claims, disputes, or other matters in question between the parties shall be subject to mediation under the auspices of a recognized professional mediation service prior to undertaking any legal action. The cost of the mediation service shall be borne equally by the parties. 6.2 Attorneys’ Fees. In any proceeding following unsuccessful mediation, the prevailing party shall be entitled, in addition to such other relief as may be granted, to a reasonable sum for attorneys’ fees and costs of defense. 6.3 Mutual Indemnification. Gensler agrees to indemnify and hold Client harmless from and against any and all liabilities, losses, damages, costs, and expenses (including reasonable attorneys’ fees and costs of defense), together with interest thereon, to the extent caused by the negligent acts, errors, or omissions of Gensler, its consultants, or anyone for whose acts either of them may be legally liable. Client agrees to indemnify and hold Gensler harmless from and against any and all liabilities, losses, damages, costs, and expenses (including reasonable attorneys’ fees and costs of defense), together with interest thereon, to the extent caused by the negligent acts, errors, or omissions of Client, its contractors or consultants, or anyone for whose acts any of them may be legally liable. 6.4 Mutual Limitation of Liability. The parties hereby agree that either party’s total liability to the other for any and all injuries, claims, losses, costs, expenses, or damages whatsoever arising out of or in any way related to the Project or this Agreement, from any cause or causes including, but not limited to, negligence and/or breach of contract, shall not exceed the total compensation received by Gensler under this Agreement. Article 7 - Termination 7.1 Termination by Either Party. This Agreement may be terminated by either party upon not less than seven (7) days written notice should the other party fail substantially to perform in accordance with the terms of this Agreement. 7.2 Failure to Make Payments. Client’s failure to make payments to Gensler in accordance with this Agreement shall constitute substantial nonperformance and cause for termination or suspension. 7.3 Termination for Convenience. Client may terminate this Agreement for its convenience upon not less than seven (7) days written notice to Gensler. 7.4 Compensation upon Termination. In the event of termination, Gensler shall be compensated for services performed prior to termination, together with Reimbursable Expenses then due, and Termination Expenses, which shall be defined as Gensler’s expenses directly attributable to termination. Article 8 - Payments to Gensler 8.1 Hourly Rates. Where services are to be compensated on an hourly basis, compensation shall be based on the hourly rates set forth in Gensler’s and Gensler’s consultants’ standard rate schedules. 8.2 Progress Payments. Progress payments for Basic and Additional Services and Reimbursable Expenses shall be due and payable upon receipt of Gensler’s invoices. Disputes or questions regarding an invoice or a portion of an invoice shall not be cause for withholding payment for the remaining portions due. Amounts unpaid thirty (30) days after the issue date of Gensler’s invoice shall be assessed a service charge of one and one-half percent (1-1/2%) per month. 8.3 Time Extensions. This Agreement anticipates that Gensler’s services will proceed continuously in accordance with the Project

schedule. If the Project is suspended or delayed for reasons beyond Gensler’s control, Gensler shall be compensated for expenses incurred due to the interruption and resumption of its services, and the Parties shall mutually agree upon an equitable adjustment of Gensler’s fees and the duration for the remaining services. 8.4 Change in Project Scope. If portions of the Project are deleted or otherwise not constructed, compensation for those portions of the Project shall be payable to the extent services are performed on those portions. Article 9 - Miscellaneous Provisions 9.1 Governing Law. This Agreement shall be governed by the law of the jurisdiction where the Project is located. 9.2 Property Insurance Waivers. Client shall cause Gensler and Gensler’s consultants to be named as Additional Insureds on Contractor’s General Liability Policy and any property insurance purchased for the period of construction of the Project. Such insurance shall be endorsed to provide a waiver of the insurers’ rights of subrogation against Gensler and Gensler’s consultants. 9.3 Mutual Waiver of Consequential Damages. The parties hereby waive, as against each other, any claims for incidental, special, exemplary or consequential damages. 9.4 Assignment and Third Parties. Neither party shall assign this Agreement, any right arising out of it, or the performance of obligations hereunder, without the written consent of the other. Nothing contained in this Agreement shall create a contractual relationship with, or a cause of action in favor of, any third party. 9.5 Royalties. Client acknowledges that Gensler designs products manufactured by others for which Gensler receives royalties based on sales volume. Prior to recommending any such product for use on a Project, Gensler will endeavor to notify Client that Gensler may receive royalties from the sale of the product. Client agrees that inadvertent failure to advise Client of any such product designed by Gensler, for which Gensler receives royalties, shall not be the basis of any claim in law. 9.6 Professional Credits. Gensler shall have the right to include representations of the design of the Project, including photographs, among Gensler’s professional materials, including, but not limited to, promotional materials, professional publications, and competition submissions. Client shall provide professional credit for the Gensler in Client’s promotional materials for the Project. 9.7 Latent Conditions. In the event that the Project includes any remodeling, alteration, or rehabilitation work, Client acknowledges that certain design and technical decisions shall be made on assumptions based on available documents and visual observations of existing conditions. 9.8 Areas and Measurements. Areas and measurements provided by Gensler are derived from drawing dimensions or field measurements and are not intended to be used as the basis for calculating rent or for other similar purposes. 9.9 Hazardous Materials. Client acknowledges that Gensler has no expertise in, and is not being retained for the purposes of, investigating, detecting, abating, replacing, remediating, or removing any items, products, or materials containing hazardous substances. 9.10 Design/Build by Contractor. Gensler and its consultants shall have no responsibility for the design, technical adequacy or accuracy, installation, or performance of any Design/Build portions of the Project. 9.11 Anti-Bribery and Anti-Corruption Commitment. Client and Gensler acknowledge their responsibilities and commitment to abide by and comply with both domestic and international anti-corruption laws, including but not limited to the United States Foreign Corrupt Practices Act and the United Kingdom Anti-Bribery Act, and any amendments and related regulations, in addition to their own ethical guidelines. Either


party may terminate this Agreement at any stage of the Project, if it has a good faith basis to believe that the other party failed to comply with the provisions of this Section 9.11, including any non-compliance prior to the effective date of this Agreement. The non-compliant party shall indemnify the other party from and against any and all liabilities, losses, damages, costs, and expenses (including reasonable attorneys’ fees and costs of defense), together with interest thereon, arising out of or resulting from such non-compliance. 9.12 Entire Agreement and Non-Waiver. This Agreement represents the entire and integrated agreement between Client and Gensler and supersedes all prior negotiations, representations, or agreements. No failure to act by either Party hereto shall be deemed to constitute a waiver of such Party’s rights or remedies hereunder.

Activity ID Activity Name Original

Duration

Start Finish TotalFloat

Fermilab Proton Improvement Plan - II 17.05.19Fermilab Proton Improvement Plan - II 17.05.19 440 01-Jun-17 27-Feb-19 0

Site PreparationSite Preparation 440 01-Jun-17 27-Feb-19 0

PreconstructionPreconstruction 70 01-Jun-17 11-Sep-17 330

Contract AdministrationContract Administration 40 01-Jun-17 31-Jul-17 0

SITE-CA-1000 Notice to Proceed - Site Preparation 0 01-Jun-17* 0

SITE-CA-1100 Bonds & Insurance, Initial Engineering, Safey Plans & Permits 40 02-Jun-17 28-Jul-17 0

SITE-CA-1200 Start Construction - Site Preparation 0 31-Jul-17 0

EngineeringEngineering 60 16-Jun-17 11-Sep-17 330

SITE-ENGR-1010 Construction Access Bridge Submittals & Fabrication 40 16-Jun-17 11-Aug-17 20

SITE-ENGR-1100 Box Culvert & E/WRS Submittals & Fabrication 50 16-Jun-17 25-Aug-17 220

SITE-ENGR-1200 Site Utilities Submittals, Coordination (BIM) & Fabrication 60 16-Jun-17 11-Sep-17 50

SITE-ENGR-1000 Field Office Trailers Submittals & Fabrication 60 16-Jun-17 11-Sep-17 330

ConstructionConstruction 300 31-Jul-17 03-Oct-18 100

MobilizationMobilization 255 31-Jul-17 31-Jul-18 145

SITE-MOB-0010 Mobilization 30 31-Jul-17 11-Sep-17 0

SITE-MOB-0100 Install Construction Access Bridge & Roadway 25 12-Sep-17 16-Oct-17 0

SITE-MOB-1000 Setup Field Office Complex & Construction Parking 40 12-Sep-17 06-Nov-17 330

SITE-MOB-1100 Install Fencing 5 17-Oct-17 23-Oct-17 0

SITE-MOB-1200 Install Site Erosion Controls 10 24-Oct-17 06-Nov-17 0

SITE-MOB-1300 Grub & Strip Topsoil at Roadways & Utilities 10 07-Nov-17 20-Nov-17 0

SITE-MOB-1400 Install Construction Overhead Electrical 15 11-Jul-18 31-Jul-18 65

Box CulvertsBox Culverts 80 28-Aug-17 20-Dec-17 300

SITE-BOX-1000 Install North E/WRS 15 28-Aug-17 18-Sep-17 220

SITE-BOX-1100 Install South E/WRS 15 19-Sep-17 09-Oct-17 220

SITE-BOX-1200 Construct North Box Culvert 20 19-Sep-17 16-Oct-17 345

SITE-BOX-1300 Construct South Box Culvert 20 10-Oct-17 06-Nov-17 220

SITE-BOX-1400 Regrade Existing Main Ring Ponds 30 07-Nov-17 20-Dec-17 220

UtilitiesUtilities 220 21-Nov-17 03-Oct-18 0

Site UtilitiesSite Utilities 220 21-Nov-17 03-Oct-18 0

SITE-UTL-1000 Start Site Utilities 0 21-Nov-17 0

SITE-UTL-1100 Install Storm Piping 40 21-Nov-17 19-Jan-18 180

SITE-UTL-1200 Install Sanitary Sewer Piping & Connection at Main Ring 160 21-Nov-17 10-Jul-18 60

SITE-UTL-1500 Install ICW Piping, Fire Hydrants & Connection at Main Ring 160 21-Nov-17 10-Jul-18 60

SITE-UTL-1400 Install Domestic Water Piping & Connection at Main Ring 160 21-Nov-17 10-Jul-18 60

SITE-UTL-1300 Install Natural Gas Piping & Connection at Main Ring 160 21-Nov-17 10-Jul-18 60

SITE-UTL-1600 Install Power & Communications Ductbank & Manholes 220 21-Nov-17 03-Oct-18 0

SITE-UTL-1700 Site Utilities Completed 0 03-Oct-18 0

Mechanical Site UtilitiesMechanical Site Utilities 160 21-Nov-17 10-Jul-18 40

SITE-MECH-1000 Start Mechanical Site Utilities 0 21-Nov-17 40

SITE-MECH-1100 Install PCWS/R 160 21-Nov-17 10-Jul-18 40

SITE-MECH-1300 Install LWS/R 160 21-Nov-17 10-Jul-18 40

SITE-MECH-1200 Install LCSW/R 160 21-Nov-17 10-Jul-18 40

SITE-MECH-1500 Install CHWS/R 160 21-Nov-17 10-Jul-18 40

SITE-MECH-1400 Install GCHWS/R 160 21-Nov-17 10-Jul-18 40

SITE-MECH-1600 Mechanical Site Utilities Completed 0 10-Jul-18 40

Grading & RoadsGrading & Roads 40 11-Jul-18 05-Sep-18 40

SITE-ROAD-1000 Cut to Subgrade at Roads, Swales & Temporary Haul Road 20 11-Jul-18 07-Aug-18 40

SITE-ROAD-1100 Install Stone Sub & Aggregate Courses at Roads & Temporary Haul Road 35 18-Jul-18 05-Sep-18 40

CloseoutCloseout 100 04-Oct-18 27-Feb-19 0

SITE-CLOSE-1100 Punchlist 20 04-Oct-18 31-Oct-18 20

SITE-CLOSE-0100 Final Coordination & Completion of Existing Utility Tie-Ins 40 04-Oct-18 30-Nov-18 0

SITE-CLOSE-1000 Beneficial Occupancy - Site Preparation 0 30-Nov-18 0

SITE-CLOSE-1010 Project Closeout 60 03-Dec-18 27-Feb-19 0

SITE-CLOSE-1020 Project Complete 0 27-Feb-19 0

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

2017 2018 2019

Fermilab Proton Improvement Plan - II 17.05.19

Site Preparation

Preconstruction

Contract Administration

Notice to Proceed - Site Preparation

Bonds & Insurance, Initial Engineering, Safey Plans & Permits

Start Construction - Site Preparation

Engineering

Construction Access Bridge Submittals & Fabrication

Box Culvert & E/WRS Submittals & Fabrication

Site Utilities Submittals, Coordination (BIM) & Fabrication

Field Office Trailers Submittals & Fabrication

Construction

Mobilization

Mobilization

Install Construction Access Bridge & Roadway

Setup Field Office Complex & Construction Parking

Install Fencing

Install Site Erosion Controls

Grub & Strip Topsoil at Roadways & Utilities

Install Construction Overhead Electrical

Box Culverts

Install North E/WRS

Install South E/WRS

Construct North Box Culvert

Construct South Box Culvert

Regrade Existing Main Ring Ponds

Utilities

Site Utilities

Start Site Utilities

Install Storm Piping

Install Sanitary Sewer Piping & Connection at Main Ring

Install ICW Piping, Fire Hydrants & Connection at Main Ring

Install Domestic Water Piping & Connection at Main Ring

Install Natural Gas Piping & Connection at Main Ring

Install Power & Communications Ductbank & Manholes

Site Utilities Completed

Mechanical Site Utilities

Start Mechanical Site Utilities

Install PCWS/R

Install LWS/R

Install LCSW/R

Install CHWS/R

Install GCHWS/R

Mechanical Site Utilities Completed

Grading & Roads

Cut to Subgrade at Roads, Swales & Temporary Haul Road

Install Stone Sub & Aggregate Courses at Roads & Temporary Haul Road

Closeout

Punchlist

Final Coordination & Completion of Existing Utility Tie-Ins

Beneficial Occupancy - Site Preparation

Project Closeout

Project Complete

Actual Work

Remaining Work

Critical Remaining Work

Milestone

Summary

Fermilab SITE

Fermilab Proton Improvement Plan - II 17.05.19 - SITE PREPARATION

Page 1 of 1


Duration


Fermilab Proton Improvement Plan - II 17.05.19Fermilab Proton Improvement Plan - II 17.05.19 373 01-Jun-17 19-Nov-18 67

Cryo Plant BuildingCryo Plant Building 373 01-Jun-17 19-Nov-18 67

PreconstructionPreconstruction 130 01-Jun-17 06-Dec-17 205


CRYO-CA-1000 Notice to Proceed - Cryo Plant Building 0 01-Jun-17* 0

CRYO-CA-1100 Bonds & Insurance, Initial Engineering, Safey Plans & Permits 40 02-Jun-17 28-Jul-17 67

CRYO-CA-1200 Start Construction - Cryo Plant Building 0 31-Jul-17 67

EngineeringEngineering 120 16-Jun-17 06-Dec-17 205

CRYO-ENGR-1000 Foundations & Concrete Submittals & Fabrication 40 16-Jun-17 11-Aug-17 97

CRYO-ENGR-1100 MEP Submittals & Coordination (BIM) 40 16-Jun-17 11-Aug-17 117

CRYO-ENGR-1500 OFCI 25-Ton & 15-Ton Crane Submittals & Fabrication 80 16-Jun-17 09-Oct-17 110

CRYO-ENGR-1400 Structural Steel Submittals & Fabrication 80 16-Jun-17 09-Oct-17 110

CRYO-ENGR-1200 Exterior Skin Submittals & Fabrication 90 16-Jun-17 23-Oct-17 170

CRYO-ENGR-1600 OFCI Transformer & Electrical Equipment Submittals & Fabrication 100 16-Jun-17 06-Nov-17 225

CRYO-ENGR-1300 Generator Submittals & Fabrication 100 16-Jun-17 06-Nov-17 225

CRYO-ENGR-1700 MEP Major Equipment Fabrication 80 14-Aug-17 06-Dec-17 180

ConstructionConstruction 253 31-Jul-17 27-Jul-18 147

MobilizationMobilization 20 31-Jul-17 25-Aug-17 67

CRYO-MOB-1000 Mobilization 20 31-Jul-17 25-Aug-17 67

Foundations & StructureFoundations & Structure 118 28-Aug-17 14-Feb-18 67

CRYO-F&S-1000 Grub, Strip & Prepare Building Pad 20 28-Aug-17 25-Sep-17 67

CRYO-F&S-1200 Piping Trench with Inserts 30 26-Sep-17 06-Nov-17 67

CRYO-F&S-1100 Grade Beams & Footings 45 26-Sep-17 29-Nov-17 67

CRYO-F&S-1300 Building Underground Utilities 20 24-Oct-17 20-Nov-17 67

CRYO-F&S-1400 Form, Rebar & Place SOG 10 21-Nov-17 06-Dec-17 67

CRYO-F&S-1500 SOG Sealer 3 07-Dec-17 11-Dec-17 67

CRYO-F&S-1600 Erect Structural Steel & Cranes, Decking & Detailing 45 12-Dec-17 14-Feb-18 67

Exterior SkinExterior Skin 50 04-Jan-18 14-Mar-18 122

CRYO-EXT-1000 Install Parapet, Roofing & Skylights 30 04-Jan-18 14-Feb-18 67

CRYO-EXT-1100 Install Metal Panels & Curtainwall 50 04-Jan-18 14-Mar-18 122

CRYO-EXT-1200 Install Overhead Door 10 18-Jan-18 31-Jan-18 122

InteriorInterior 130 25-Jan-18 27-Jul-18 147

CRYO-INT-1000 Paint Structural Steel 20 25-Jan-18 21-Feb-18 67

CRYO-INT-1100 MEP / FP Overhead Rough-In & Partitions 50 08-Feb-18 18-Apr-18 67

CRYO-INT-1200 Control Room, Tech Space & Toilet Rooms Buildout 50 22-Mar-18 31-May-18 187

CRYO-INT-1300 Form & Place Equipment Pads 10 19-Apr-18 02-May-18 77

CRYO-INT-1400 Paint MEP / FP Piping 30 19-Apr-18 31-May-18 67

CRYO-INT-1500 Set Equipment 10 03-May-18 16-May-18 77

CRYO-INT-1600 Install Lights, Power, Fire Alarm & Security 30 01-Jun-18 13-Jul-18 77

CRYO-INT-1700 MEP Rough-In & Hookups 40 01-Jun-18 27-Jul-18 67

Exterior Equipment & YardExterior Equipment & Yard 118 30-Nov-17 16-May-18 117

CRYO-EQ-1000 Install Pipe Supports Drilled Piers 5 30-Nov-17 06-Dec-17 130

CRYO-EQ-1100 Site Utilities 20 07-Dec-17 05-Jan-18 130

CRYO-EQ-1200 Form, Rebar & Place Transformer & Generator Pads 15 15-Feb-18 07-Mar-18 102

CRYO-EQ-1300 Set Transformers & Generator 5 08-Mar-18 14-Mar-18 142

CRYO-EQ-1400 Form, Rebar & Place Dewar Foundations & Pads 20 08-Mar-18 04-Apr-18 102

CRYO-EQ-1600 Generator Electrical Rough-In and Pull & Terminate Wire 20 15-Mar-18 11-Apr-18 142

CRYO-EQ-1500 Transformer Electrical Rough-In and Pull & Terminate Wire 20 15-Mar-18 11-Apr-18 142

CRYO-EQ-1700 Dewar Piping & Electrical Work 15 05-Apr-18 25-Apr-18 117

CRYO-EQ-1800 Prep & Construct Dewar Hardstand Area 15 26-Apr-18 16-May-18 117

SiteworkSitework 45 05-Apr-18 07-Jun-18 102

CRYO-SITE-1000 Cut Roadways to Subgrade 10 05-Apr-18 18-Apr-18 102

CRYO-SITE-1100 Install Stone Sub & Aggregate Base 10 19-Apr-18 02-May-18 102

CRYO-SITE-1200 Install Light Poles 10 03-May-18 16-May-18 102

CRYO-SITE-1300 Remove Erosion Controls & Landscaping 10 17-May-18 31-May-18 102

CRYO-SITE-1400 Asphalt Paving 5 01-Jun-18 07-Jun-18 102

CloseoutCloseout 80 30-Jul-18 19-Nov-18 67

CRYO-CLOSE-1100 Punchlist 20 30-Jul-18 24-Aug-18 67

CRYO-CLOSE-1000 Testing & Balancing 20 30-Jul-18 24-Aug-18 67

CRYO-CLOSE-1200 Beneficial Occupancy - Cryo Plant Building 0 24-Aug-18 67

CRYO-CLOSE-1300 Project Closeout 60 27-Aug-18 19-Nov-18 67

CRYO-CLOSE-1400 Project Complete - Cryo Plant Building 0 19-Nov-18 67

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar

2017 2018 2019


Cryo Plant Building

Preconstruction


Notice to Proceed - Cryo Plant Building


Start Construction - Cryo Plant Building

Engineering

Foundations & Concrete Submittals & Fabrication

MEP Submittals & Coordination (BIM)

OFCI 25-Ton & 15-Ton Crane Submittals & Fabrication

Structural Steel Submittals & Fabrication

Exterior Skin Submittals & Fabrication

OFCI Transformer & Electrical Equipment Submittals & Fabrication

Generator Submittals & Fabrication

MEP Major Equipment Fabrication

Construction

Mobilization

Mobilization

Foundations & Structure

Grub, Strip & Prepare Building Pad

Piping Trench with Inserts

Grade Beams & Footings

Building Underground Utilities

Form, Rebar & Place SOG

SOG Sealer

Erect Structural Steel & Cranes, Decking & Detailing

Exterior Skin

Install Parapet, Roofing & Skylights

Install Metal Panels & Curtainwall

Install Overhead Door

Interior

Paint Structural Steel

MEP / FP Overhead Rough-In & Partitions

Control Room, Tech Space & Toilet Rooms Buildout

Form & Place Equipment Pads

Paint MEP / FP Piping

Set Equipment

Install Lights, Power, Fire Alarm & Securi ty

MEP Rough-In & Hookups

Exterior Equipment & Yard

Install Pipe Supports Drilled Piers

Site Utilities

Form, Rebar & Place Transformer & Generator Pads

Set Transformers & Generator

Form, Rebar & Place Dewar Foundations & Pads

Generator Electrical Rough-In and Pull & Terminate Wire

Transformer Electrical Rough-In and Pull & Terminate Wire

Dewar Piping & Electrical Work

Prep & Construct Dewar Hardstand Area

Sitework

Cut Roadways to Subgrade

Install Stone Sub & Aggregate Base

Install Light Poles

Remove Erosion Controls & Landscaping

Asphalt Paving

Closeout

Punchlist

Test ing & Balancing

Beneficial Occupancy - Cryo Plant Building

Project Closeout

Project Complete - Cryo Plant Building

Actual Work

Remaining Work


Milestone

Summary

Fermilab CRYO

Fermilab Proton Improvement Plan - II 17.05.19 - CRYO PLANT BUILDING

Page 1 of 1


Duration


Fermilab Proton Improvement Plan - IIFermilab Proton Improvement Plan - II 263 01-Jun-17 14-Jun-18 157

Utility Plant Building (PUB)Utility Plant Building (PUB) 263 01-Jun-17 14-Jun-18 157

PreconstructionPreconstruction 130 01-Jun-17 06-Dec-17 175

Contract AdministrationContract Administration 20 01-Jun-17 30-Jun-17 157

PUB-CA-1000 Notice to Proceed - PUB 0 01-Jun-17* 0

PUB-CA-1100 Bonds & Insurance, Initial Engineering, Safey Plans & Permits 20 02-Jun-17 29-Jun-17 157

PUB-CA-1200 Start Construction - PUB 0 30-Jun-17 157

EngineeringEngineering 120 16-Jun-17 06-Dec-17 175

PUB-ENGR-1000 Foundations & Concrete Submittals & Fabrication 40 16-Jun-17 11-Aug-17 167

PUB-ENGR-1100 MEP Submittals & Coordination (BIM) 40 16-Jun-17 11-Aug-17 175

PUB-ENGR-1300 Structural Steel Submittals & Fabrication 80 16-Jun-17 09-Oct-17 160

PUB-ENGR-1200 Exterior Skin Submittals & Fabrication 90 16-Jun-17 23-Oct-17 185

PUB-ENGR-1500 OFCI Transformer Submittals & Fabrication 100 16-Jun-17 06-Nov-17 195

PUB-ENGR-1600 MEP Major Equipment Fabrication 80 14-Aug-17 06-Dec-17 175

ConstructionConstruction 163 30-Jun-17 21-Feb-18 237

MobilizationMobilization 20 30-Jun-17 28-Jul-17 157

PUB-MOB-1000 Mobilization 20 30-Jun-17 28-Jul-17 157

Foundations & StructureFoundations & Structure 68 31-Jul-17 02-Nov-17 157

PUB-F&S-1000 Grub, Strip & Prepare Building Pad 20 31-Jul-17 25-Aug-17 157

PUB-F&S-1100 Building Grade Beams & Footings 15 28-Aug-17 18-Sep-17 157

PUB-F&S-1200 Building Underground Utilities 10 19-Sep-17 02-Oct-17 157

PUB-F&S-1300 Form, Rebar & Place SOG 5 03-Oct-17 09-Oct-17 157

PUB-F&S-1400 SOG Sealer 3 10-Oct-17 12-Oct-17 157

PUB-F&S-1500 Erect Structural Steel, Decking & Detailing 15 13-Oct-17 02-Nov-17 157

Exterior SkinExterior Skin 25 03-Nov-17 11-Dec-17 177

PUB-EXT-1000 Install Parapet, Roofing & Skylights 15 03-Nov-17 27-Nov-17 157

PUB-EXT-1100 Install Metal Panels & Curtainwall 25 03-Nov-17 11-Dec-17 177

PUB-EXT-1200 Install Overhead Door 5 10-Nov-17 16-Nov-17 192

InteriorInterior 60 28-Nov-17 21-Feb-18 237

PUB-INT-1000 Paint Structural Steel 10 28-Nov-17 11-Dec-17 157

PUB-INT-1100 MEP / FP Overhead Rough-In 20 12-Dec-17 10-Jan-18 157

PUB-INT-1200 Form & Place Equipment Pads 5 11-Jan-18 17-Jan-18 252

PUB-INT-1300 Paint MEP / FP Piping 10 11-Jan-18 24-Jan-18 157

PUB-INT-1400 Control & Electrical Room Buildout 30 11-Jan-18 21-Feb-18 157

PUB-INT-1500 Set Equipment 10 18-Jan-18 31-Jan-18 252

PUB-INT-1600 Install Lights, Power, Fire Alarm & Security 15 25-Jan-18 14-Feb-18 162

PUB-INT-1700 MEP Rough-In & Hookups 20 25-Jan-18 21-Feb-18 157

Exterior Equipment & YardExterior Equipment & Yard 80 19-Sep-17 12-Jan-18 185

PUB-EQ-1000 Install Pipe Supports Drilled Piers 5 19-Sep-17 25-Sep-17 190

PUB-EQ-1100 Site Utilities 20 03-Oct-17 30-Oct-17 185

PUB-EQ-1200 Form, Rebar & Place Transformer Pad 5 03-Nov-17 09-Nov-17 182

PUB-EQ-1300 Form, Rebar & Place Cooling Tower Pads 10 10-Nov-17 27-Nov-17 182

PUB-EQ-1400 Set Transformer & Cooling Towers 5 07-Dec-17 13-Dec-17 175

PUB-EQ-1500 Transformer Electrical Rough-In and Pull & Terminate Wire 20 14-Dec-17 12-Jan-18 185

PUB-EQ-1600 Cooling Tower Piping & Electrical Work 20 14-Dec-17 12-Jan-18 185

SiteworkSitework 30 14-Dec-17 26-Jan-18 175

PUB-SITE-1000 Cut Roadways to Subgrade 5 14-Dec-17 20-Dec-17 175

PUB-SITE-1100 Install Stone Sub & Aggregate Base 5 21-Dec-17 28-Dec-17 175

PUB-SITE-1200 Install Light Poles 5 29-Dec-17 05-Jan-18 175

PUB-SITE-1300 Remove Erosion Controls & Landscaping 10 08-Jan-18 19-Jan-18 175

PUB-SITE-1400 Asphalt Paving 5 22-Jan-18 26-Jan-18 175

CloseoutCloseout 80 22-Feb-18 14-Jun-18 157

PUB-CLOSE-1000 Testing & Balancing 20 22-Feb-18 21-Mar-18 157

PUB-CLOSE-1100 Punchlist 20 22-Feb-18 21-Mar-18 157

PUB-CLOSE-1200 Beneficial Occupancy - PUB 0 21-Mar-18 157

PUB-CLOSE-1300 Project Closeout 60 22-Mar-18 14-Jun-18 157

PUB-CLOSE-1400 Project Complete - PUB 0 14-Jun-18 157

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

2017 2018

Fermilab Proton Improvement Plan - II

Utility Plant Building (PUB)

Preconstruction


Notice to Proceed - PUB


Start Construction - PUB

Engineering





OFCI Transformer Submittals & Fabrication


Construction

Mobilization

Mobilization


Grub, Strip & Prepare Building Pad

Building Grade Beams & Footings



SOG Sealer

Erect Structural Steel, Decking & Detailing

Exterior Skin




Interior


MEP / FP Overhead Rough-In



Control & Electrical Room Buildout

Set Equipment

Install Lights, Power, Fire Alarm & Security


Exterior Equipment & Yard

Install Pipe Supports Drilled Piers

Site Utilities

Form, Rebar & Place Transformer Pad

Form, Rebar & Place Cooling Tower Pads

Set Transformer & Cooling Towers

Transformer Electrical Rough-In and Pull & Terminate Wire

Cooling Tower Piping & Electrical Work

Sitework



Install Light Poles


Asphalt Paving

Closeout

Testing & Balancing

Punchlist

Beneficial Occupancy - PUB

Project Closeout

Project Complete - PUB

Actual Work

Remaining Work


Milestone

Summary

Fermilab PUB

Fermilab Proton Improvement Plan - II - UTILITY PLANT BUILDING

Page 1 of 1

| Fermilab PIP II VE Report71

Activity ID Activity Name OriginalDuration


Fermilab Proton Improvement Plan - II 18.04.27Fermilab Proton Improvement Plan - II 18.04.27 528 01-Jun-17 02-Jul-19 0

High Bay Building, Linac Tunnel, Linac Gallery, Beam Transfer Line & Booster ConnectionHigh Bay Building, Linac Tunnel, Linac Gallery, Beam Transfer Line & Booster Connection 528 01-Jun-17 02-Jul-19 0

PreconstructionPreconstruction 160 01-Jun-17 19-Jan-18 368


HIGH-CA-1000 Notice to Proceed 0 01-Jun-17* 0

HIGH-CA-1100 Bonds & Insurance, Initial Engineering, Safey Plans & Permits 40 02-Jun-17 28-Jul-17 0

HIGH-CA-1200 Start Construction 0 31-Jul-17 0

EngineeringEngineering 120 31-Jul-17 19-Jan-18 368

High Bay BuildingHigh Bay Building 120 31-Jul-17 19-Jan-18 368

HIGH-ENGR-1000 Foundations & Concrete Submittals & Fabrication 40 31-Jul-17 25-Sep-17 0

HIGH-ENGR-1100 MEP Submittals & Coordination (BIM) 40 31-Jul-17 25-Sep-17 215

HIGH-ENGR-1300 Structural Steel Submittals & Fabrication 80 31-Jul-17 20-Nov-17 178

HIGH-ENGR-1400 OFCI 20-Ton Crane Submittals & Fabrication 80 31-Jul-17 20-Nov-17 178

HIGH-ENGR-1600 Precast Shielding Block Submittals & Fabrication 80 31-Jul-17 20-Nov-17 408

HIGH-ENGR-1200 Exterior Skin Submittals & Fabrication 90 31-Jul-17 06-Dec-17 213

HIGH-ENGR-1500 Elevator Submittals & Fabrication 100 31-Jul-17 20-Dec-17 238

HIGH-ENGR-1700 MEP Major Equipment Fabrication 80 26-Sep-17 19-Jan-18 368

Linac TunnelLinac Tunnel 100 31-Jul-17 20-Dec-17 298

TUN-ENGR-1000 Foundations & Concrete Submittals & Fabrication 40 31-Jul-17 25-Sep-17 35

TUN-ENGR-1100 MEP Submittals & Coordination (BIM) 40 31-Jul-17 25-Sep-17 333

TUN-ENGR-1200 Coax & Waveguide Enclosures Submittals & Fabrication 100 31-Jul-17 20-Dec-17 298

Linac GalleryLinac Gallery 120 31-Jul-17 19-Jan-18 263

GAL-ENGR-1000 Foundations & Concrete Submittals & Fabrication 40 31-Jul-17 25-Sep-17 95

GAL-ENGR-1100 MEP Submittals & Coordination (BIM) 40 31-Jul-17 25-Sep-17 195

GAL-ENGR-1200 Structural Steel Submittals & Fabrication 80 31-Jul-17 20-Nov-17 183

GAL-ENGR-1300 1-Ton Monorail Submittals & Fabrication 80 31-Jul-17 20-Nov-17 183

GAL-ENGR-1400 Exterior Skin Submittals & Fabrication 90 31-Jul-17 06-Dec-17 223

GAL-ENGR-1500 Generator Submittals & Fabrication 100 31-Jul-17 20-Dec-17 283

GAL-ENGR-1600 OFCI Trans former & Electr ic al Equipment Submi ttals & Fabr icati on 100 31-Jul-17 20-Dec-17 283

GAL-ENGR-1700 MEP Major Equipment Fabrication 80 26-Sep-17 19-Jan-18 243

Beam Transfer LineBeam Transfer Line 80 31-Jul-17 20-Nov-17 403

BEAM-ENGR-1000 Box Culvert & E/WRS Submittals & Fabrication 40 31-Jul-17 25-Sep-17 193

BEAM-ENGR-1100 Foundations & Concrete Submittals & Fabrication 40 31-Jul-17 25-Sep-17 198

BEAM-ENGR-1200 MEP Submittals & Coordination (BIM) 40 31-Jul-17 25-Sep-17 198

BEAM-ENGR-1300 OFCI Road Shielding Steel Submittals & Fabrication 80 31-Jul-17 20-Nov-17 258

BEAM-ENGR-1400 OFCI Abort Steel Submittals & Fabri cation 80 31-Jul-17 20-Nov-17 403

Booster ConnectionBooster Connection 80 31-Jul-17 20-Nov-17 378

BOOST-ENGR-1000 Micropile & ERS Submittals & Fabrication 40 31-Jul-17 25-Sep-17 178

BOOST-ENGR-1100 Foundations & Concrete Submittals & Fabrication 40 31-Jul-17 25-Sep-17 218

BOOST-ENGR-1200 MEP Submittals & Coordination (BIM) 40 31-Jul-17 25-Sep-17 418

BOOST-ENGR-1300 OFCI Road Shielding Steel Submittals & Fabrication 80 31-Jul-17 20-Nov-17 283

M Jun Jul A S Oct N Dec Jan F Mar Apr M Jun Jul Aug S Oct N D Jan F Mar Apr M Jun Jul A S Oct2017 2018 2019


High Bay Building, Linac Tunnel, Li nac Gal lery, Beam Transfer Line & Booster Connection

Preconstruction

Contract Admi nistrat ion

Notice to Proceed


Start Construction

Engineering

High Bay Building




OFCI 20-Ton Crane Submittals & Fabrication

Precast Shielding Block Submittals & Fabrication


Elevator Submittals & Fabrication


Linac Tunnel



Coax & Waveguide Enclosures Submittals & Fabrication

Linac Gallery




1-Ton Monorail Submittals & Fabrication


Generator Submittals & Fabrication

OFCI Trans former & Electr ical Equipment Submi ttals & Fabr icati on


Beam Trans fer Line

Box Culvert & E/WRS Submittals & Fabrication



OFCI Road Shielding Steel Submittals & Fabrication

OFCI Abort Steel Submittals & Fabri cation

Booster Connection

Micropile & ERS Submittals & Fabrication




Actual WorkRemaining WorkCritical Remaining WorkMilestoneSummaryHigh Bay, Linac Tunnel & Linac Gallery


HIGH BAY BUILDING, LINAC TUNNEL, LINAC GALLERY,

BEAM TRANSFER LINE & BOOSTER CONNECTION

Page 1 of 10




ConstructionConstruction 408 31-Jul-17 11-Mar-19 80

MobilizationMobilization 70 31-Jul-17 06-Nov-17 198

HIGH-MOB-1000 Mobilization 20 31-Jul-17 25-Aug-17 0

HIGH-MOB-1100 Grub & Strip Topsoi l - High Bay 10 28-Aug-17 11-Sep-17 0

TUN-MOB-1100 Grub & Strip Topsoi l - Linac Tunnel 10 12-Sep-17 25-Sep-17 15

GAL-MOB-1100 Grub & Strip Topsoi l - Linac Gallery 10 26-Sep-17 09-Oct-17 70

BEAM-MOB-1100 Grub & Strip Topsoi l - Beam Transfer Line 10 10-Oct-17 23-Oct-17 133

BOOST-MOB-1100 Grub & Strip Topsoi l - Booster Connection 10 24-Oct-17 06-Nov-17 198

High Bay BuildingHigh Bay Building 225 12-Sep-17 31-Jul-18 233

High BayHigh Bay 200 12-Sep-17 25-Jun-18 258

Foundations & StructureFoundations & Structure 115 12-Sep-17 23-Feb-18 193

BAY-F&S-1000 Excavate Below Grade Area 20 12-Sep-17 09-Oct-17 0

BAY-F&S-1100 Pour 3" Mud Slab 10 26-Sep-17 09-Oct-17 0

BAY-F&S-1200 ***Prep & Place Base Mat 5 10-Oct-17 16-Oct-17 0

BAY-F&S-1300 Form, Rebar & Place Foundation Walls with Inserts, Buttresses & Stairs #1, #2 & #5 40 17-Oct-17 13-Dec-17 153

BAY-F&S-1400 Install Underdrain, Dampproofing, Insulation & Backfill Foundation Walls 30 14-Nov-17 28-Dec-17 153

BAY-F&S-1500 Grade Beams, Footings & SOG at Receiving / Staging 20 30-Nov-17 28-Dec-17 153

BAY-F&S-1600 Erect Structural Steel & Cranes, Mezzanine, Decking & Detailing 30 29-Dec-17 09-Feb-18 153

BAY-F&S-1700 Rub & Patch Concrete Walls 10 12-Feb-18 23-Feb-18 193

Exterior SkinExterior Skin 50 12-Feb-18 20-Apr-18 303

BAY-EXT-1000 Install Parapet, Roofing, Skylights & Roof Hatch 25 12-Feb-18 16-Mar-18 178

BAY-EXT-1100 Install Metal Panels & Curtainwall 50 12-Feb-18 20-Apr-18 168

BAY-EXT-1200 Install Overhead Door 10 12-Mar-18 23-Mar-18 323

BAY-EXT-1300 Stair #5 Enclosure 30 12-Mar-18 20-Apr-18 168

InteriorInterior 70 19-Mar-18 25-Jun-18 258

BAY-INT-1000 Paint Structural Steel & Exposed Concrete 10 19-Mar-18 30-Mar-18 178

BAY-INT-1100 MEP / FP Overhead Rough-In 30 02-Apr-18 11-May-18 178

BAY-INT-1200 Paint MEP / FP Piping 10 14-May-18 25-May-18 178

BAY-INT-1300 Epoxy Flooring 10 14-May-18 25-May-18 278

BAY-INT-1400 Install Lights, Power, F ire Alarm & Security 15 29-May-18 18-Jun-18 263

BAY-INT-1500 MEP Rough-In & Hookups 20 29-May-18 25-Jun-18 178

Adjacent BuildingAdjacent Building 170 30-Nov-17 31-Jul-18 153

Foundations & StructureFoundations & Structure 65 30-Nov-17 02-Mar-18 153

ADJ-F&S-1000 Grade Beams & Footings 20 30-Nov-17 28-Dec-17 160

ADJ-F&S-1100 Building Underground Utilities 20 14-Dec-17 12-Jan-18 160

ADJ-F&S-1200 Form, Rebar & Place SOG 10 15-Jan-18 26-Jan-18 160

ADJ-F&S-1300 SOG Sealer 3 29-Jan-18 31-Jan-18 160

ADJ-F&S-1400 Erect Structural Steel, Decking & Detailing 15 12-Feb-18 02-Mar-18 153

Exterior SkinExterior Skin 30 05-Mar-18 13-Apr-18 173

ADJ-EXT-1000 Install Parapet, Roofing & Skylights 20 05-Mar-18 30-Mar-18 153

ADJ-EXT-1100 Install Metal Panels & Curtainwall 30 05-Mar-18 13-Apr-18 173

InteriorInterior 85 02-Apr-18 31-Jul-18 153


Construction

Mobilization

Mobilization

Grub & Strip Topsoi l - High Bay

Grub & Strip Topsoi l - Linac Tunnel

Grub & Strip Topsoi l - Linac Gallery

Grub & Strip Topsoi l - Beam Transfer Line

Grub & Strip Topsoi l - Booster Connection

High Bay Building

High Bay


Excavate Below Grade Area

Pour 3" Mud Slab

***Prep & Place Base Mat

Form, Rebar & Place Foundation Walls with Inserts, Buttresses & Stairs #1, #2 & #5

Install Underdrain, Dampproofing, Insulation & Backfill Foundation Walls

Grade Beams, Footings & SOG at Receiving / Staging

Erect Structural Steel & Cranes, Mezzanine, Decking & Detailing

Rub & Patch Concrete Walls

Exterior Skin

Install Parapet, Roofing, Skylights & Roof Hatch



Stair #5 Enclosure

Interior

Paint Structural Steel & Exposed Concrete



Epoxy Flooring

Install Lights, Power, F ire Alarm & Security


Adjacent Building


Grade Beams & Footings



SOG Sealer

Erect Structural Steel, Decking & Detailing

Exterior Skin



Interior





Page 2 of 10




ADJ-INT-1000 Paint Structural Steel 5 02-Apr-18 06-Apr-18 153

ADJ-INT-1100 Install Elevator 70 02-Apr-18 10-Jul-18 168

ADJ-INT-1200 MEP / FP Overhead Rough-In 30 09-Apr-18 18-May-18 153

ADJ-INT-1300 Tech Space, Control Room, Conference, Toilets & Lobby Buildout 60 07-May-18 31-Jul-18 153

ADJ-INT-1400 Paint MEP / FP Piping 10 21-May-18 04-Jun-18 173

ADJ-INT-1500 MEP Rough-In, Set Equipment & Hookups 20 05-Jun-18 02-Jul-18 173

SiteworkSitework 55 23-Apr-18 10-Jul-18 168

HIGH-SITE-1000 Cut Roadways to Subgrade 10 23-Apr-18 04-May-18 168

HIGH-SITE-1100 Install Stone Sub & Aggregate Base 10 07-May-18 18-May-18 168

HIGH-SITE-1200 Install Light Poles 10 21-May-18 04-Jun-18 168

HIGH-SITE-1300 Remove Erosion Controls & Landscaping 20 05-Jun-18 02-Jul-18 168

HIGH-SITE-1400 Asphalt Paving 5 03-Jul-18 10-Jul-18 168

Linac TunnelLinac Tunnel 200 17-Oct-17 31-Jul-18 153

Sequence #1Sequence #1 120 17-Oct-17 06-Apr-18 233

Foundations & TunnelFoundations & Tunnel 90 17-Oct-17 23-Feb-18 263

TUN-F&S1-1000 ***Excavate Tunnel 20 17-Oct-17 13-Nov-17 0

TUN-F&S1-1100 Pour 3" Mud Slab 10 31-Oct-17 13-Nov-17 0

TUN-F&S1-1200 Form, Rebar & Place Base Slab, Walls & Roof with Inserts 40 14-Nov-17 12-Jan-18 0

TUN-F&S1-1300 ***Install Underdrain, Dampproofing, Insulation & Backfill Foundation Walls 30 07-Dec-17 19-Jan-18 0

TUN-F&S1-1400 Install Coax Carrier Pipes, PVC Ducts & Backfill 25 08-Jan-18 09-Feb-18 263

TUN-F&S1-1500 Set Coax Enclosures 10 12-Feb-18 23-Feb-18 263

InteriorInterior 60 15-Jan-18 06-Apr-18 233

TUN-INT1-1000 Rub & Patch Concrete Walls 10 15-Jan-18 26-Jan-18 233

TUN-INT1-1100 Paint Tunnel Walls & Roof 10 29-Jan-18 09-Feb-18 233

TUN-INT1-1200 Fire Alarm, Cable Tray, Power & Lighting 30 12-Feb-18 23-Mar-18 233

TUN-INT1-1300 Epoxy Flooring 10 26-Mar-18 06-Apr-18 233

Sequence #2Sequence #2 120 14-Nov-17 04-May-18 213

Foundations & TunnelFoundations & Tunnel 90 14-Nov-17 23-Mar-18 243

TUN-F&S2-1000 Excavate Tunnel 20 14-Nov-17 13-Dec-17 38

TUN-F&S2-1100 Pour 3" Mud Slab 10 30-Nov-17 13-Dec-17 153

TUN-F&S2-1200 Form, Rebar & Place Base Slab, Walls & Roof with Inserts 40 14-Dec-17 09-Feb-18 153

TUN-F&S2-1300 Install Underdrain, Dampproofing, Insulation & Backfill Foundation Walls 30 08-Jan-18 16-Feb-18 243

TUN-F&S2-1400 Install Coax Carrier Pipes, PVC Ducts & Backfill 25 05-Feb-18 09-Mar-18 243

TUN-F&S2-1500 Set Waveguide Enclosures 10 12-Mar-18 23-Mar-18 243

InteriorInterior 60 12-Feb-18 04-May-18 213

TUN-INT2-1000 Rub & Patch Concrete Walls 10 12-Feb-18 23-Feb-18 213

TUN-INT2-1100 Paint Tunnel Walls & Roof 10 26-Feb-18 09-Mar-18 213

TUN-INT2-1200 Fire Alarm, Cable Tray, Power & Lighting 30 12-Mar-18 20-Apr-18 213

TUN-INT2-1300 Epoxy Flooring 10 23-Apr-18 04-May-18 213

Sequence #3Sequence #3 120 14-Dec-17 04-Jun-18 193

Foundations & TunnelFoundations & Tunnel 110 14-Dec-17 18-May-18 203

TUN-F&S3-1000 Excavate Tunnel 20 14-Dec-17 12-Jan-18 38



Install Elevator


Tech Space, Control Room, Conference, Toilets & Lobby Buildout


MEP Rough-In, Set Equipment & Hookups

Sitework



Install Light Poles


Asphalt Paving

Linac Tunnel

Sequence #1

Foundations & Tunnel

***Excavate Tunnel

Pour 3" Mud Slab

Form, Rebar & Place Base Slab, Walls & Roof with Inserts

***Install Underdrain, Dampproofing, Insulation & Backfill Foundation Walls

Install Coax Carrier Pipes, PVC Ducts & Backfill

Set Coax Enclosures

Interior


Paint Tunnel Walls & Roof

Fire Alarm, Cable Tray, Power & Lighting

Epoxy Flooring

Sequence #2


Excavate Tunnel

Pour 3" Mud Slab




Set Waveguide Enclosures

Interior




Epoxy Flooring

Sequence #3


Excavate Tunnel





Page 3 of 10




TUN-F&S3-1100 Pour 3" Mud Slab 10 29-Dec-17 12-Jan-18 153

TUN-F&S3-1200 Form, Rebar & Place Base Slab, Walls & Roof with Inserts 40 15-Jan-18 09-Mar-18 153

TUN-F&S3-1300 Form, Rebar & Place Side Ai sle / Stai r #3 & Stair #4 30 29-Jan-18 09-Mar-18 193

TUN-F&S3-1400 Install Underdrain, Dampproofing, Insulation & Backfill Foundation Walls 30 05-Feb-18 16-Mar-18 168

TUN-F&S3-1500 Install Coax Carrier Pipes, PVC Ducts, Cyro Piping & Backfill 25 05-Mar-18 06-Apr-18 168

TUN-F&S3-1600 Piping Trench with Ins er ts 20 19-Mar-18 13-Apr-18 228

TUN-F&S3-1700 Set Waveguide Enclosures 10 09-Apr-18 20-Apr-18 223

TUN-F&S3-1800 Stair #4 Enclosure 30 09-Apr-18 18-May-18 178


TUN-INT3-1000 Rub & Patch Concrete Walls 10 12-Mar-18 23-Mar-18 193

TUN-INT3-1100 Paint Tunnel Walls & Roof 10 26-Mar-18 06-Apr-18 193

TUN-INT3-1200 Fire Alarm, Cable Tray, Power & Lighting 30 09-Apr-18 18-May-18 193

TUN-INT3-1300 Epoxy Flooring 10 21-May-18 04-Jun-18 193

Sequence #4Sequence #4 120 15-Jan-18 02-Jul-18 173

Foundations & TunnelFoundations & Tunnel 90 15-Jan-18 18-May-18 203

TUN-F&S4-1000 Excavate Tunnel 20 15-Jan-18 09-Feb-18 38

TUN-F&S4-1100 Pour 3" Mud Slab 10 29-Jan-18 09-Feb-18 153

TUN-F&S4-1200 Form, Rebar & Place Base Slab, Walls & Roof with Inserts 40 12-Feb-18 06-Apr-18 153

TUN-F&S4-1300 Install Underdrain, Dampproofing, Insulation & Backfill Foundation Walls 30 05-Mar-18 13-Apr-18 203

TUN-F&S4-1400 Install Coax Carrier Pipes, PVC Ducts & Backfill 25 02-Apr-18 04-May-18 203

TUN-F&S4-1500 Set Waveguide Enclosures 10 07-May-18 18-May-18 203

InteriorInterior 60 09-Apr-18 02-Jul-18 173

TUN-INT4-1000 Rub & Patch Concrete Walls 10 09-Apr-18 20-Apr-18 173

TUN-INT4-1100 Paint Tunnel Walls & Roof 10 23-Apr-18 04-May-18 173

TUN-INT4-1200 Fire Alarm, Cable Tray, Power & Lighting 30 07-May-18 18-Jun-18 173

TUN-INT4-1300 Epoxy Flooring 10 19-Jun-18 02-Jul-18 173

Sequence #5 - ExtensionSequence #5 - Extension 120 12-Feb-18 31-Jul-18 153

Foundations & TunnelFoundations & Tunnel 80 12-Feb-18 04-Jun-18 193

TUN-F&S5-1000 Excavate Tunnel 20 12-Feb-18 09-Mar-18 38

TUN-F&S5-1100 Pour 3" Mud Slab 10 26-Feb-18 09-Mar-18 153

TUN-F&S5-1200 Form, Rebar & Place Base Slab, Walls & Roof with Inserts 40 12-Mar-18 04-May-18 153

TUN-F&S5-1300 Form, Rebar & Place Stair #6 30 26-Mar-18 04-May-18 153

TUN-F&S5-1400 Install Underdrain, Dampproofing, Insulation & Backfill Foundation Walls 30 02-Apr-18 11-May-18 193

TUN-F&S5-1500 Sand Fill Enclosure Extension 10 16-Apr-18 27-Apr-18 153

TUN-F&S5-1600 Backfill to Grade 15 14-May-18 04-Jun-18 193

InteriorInterior 60 07-May-18 31-Jul-18 153

TUN-INT5-1000 Rub & Patch Concrete Walls 10 07-May-18 18-May-18 153

TUN-INT5-1100 Paint Tunnel Walls & Roof 10 21-May-18 04-Jun-18 153

TUN-INT5-1200 Fire Alarm, Cable Tray, Power & Lighting 30 05-Jun-18 17-Jul-18 153

TUN-INT5-1300 Epoxy Flooring 10 18-Jul-18 31-Jul-18 153

SiteworkSitework 65 09-Apr-18 10-Jul-18 168

TUN-SITE-1000 Install Berms & Fine Grading 30 09-Apr-18 18-May-18 168


Pour 3" Mud Slab


Form, Rebar & Place Side Ai sle / Stai r #3 & Stair #4


Install Coax Carrier Pipes, PVC Ducts, Cyro Piping & Backfill

Piping Trench with Ins er ts


Stair #4 Enclosure

Interior




Epoxy Flooring

Sequence #4


Excavate Tunnel

Pour 3" Mud Slab





Interior




Epoxy Flooring

Sequence #5 - Extension


Excavate Tunnel

Pour 3" Mud Slab


Form, Rebar & Place Stair #6


Sand Fill Enclosure Extension

Backfill to Grade

Interior




Epoxy Flooring

Sitework

Install Berms & Fine Grading





Page 4 of 10




TUN-SITE-1100 Install Light Poles 10 21-May-18 04-Jun-18 168

TUN-SITE-1200 Remove Erosion Controls & Landscaping 25 05-Jun-18 10-Jul-18 168

Linac GalleryLinac Gallery 288 22-Jan-18 11-Mar-19 80

Sequence #1Sequence #1 213 22-Jan-18 19-Nov-18 75

Foundations & StructureFoundations & Structure 88 22-Jan-18 23-May-18 75

GAL-MOB-1200 ***Excavate & Prep Building Pad 70 22-Jan-18 27-Apr-18 0

GAL-F&S1-1000 Building Grade Beams, Footings & Walls 25 12-Feb-18 16-Mar-18 0

GAL-F&S1-1100 Install 5" PVC Ducts, Dampproofing, Insulation & Backfill Walls 20 05-Mar-18 30-Mar-18 93

GAL-F&S1-1200 Building Underground Utilities 20 19-Mar-18 13-Apr-18 75

GAL-F&S1-1300 Form, Rebar & Place SOG 5 16-Apr-18 20-Apr-18 75

GAL-F&S1-1400 SOG Sealer 3 23-Apr-18 25-Apr-18 75

GAL-F&S1-1500 Erect Structural Steel, Monorail, Decking & Detailing 20 26-Apr-18 23-May-18 75

GAL-F&S1-1600 Structure Complete 0 23-May-18 75

Exterior SkinExterior Skin 40 24-May-18 20-Jul-18 105

GAL-EXT1-1000 Install Parapet, Roofing & Skylights 20 24-May-18 21-Jun-18 75

GAL-EXT1-1100 Install Metal Panels & Curtainwall 30 24-May-18 06-Jul-18 105

GAL-EXT1-1200 Install Coax Carrier Pipes 10 09-Jul-18 20-Jul-18 105

InteriorInterior 105 22-Jun-18 19-Nov-18 75

GAL-INT1-1000 Paint Structural Steel & Concrete 10 22-Jun-18 06-Jul-18 75

GAL-INT1-1100 MEP / FP Overhead Rough-In 40 09-Jul-18 31-Aug-18 75

GAL-INT1-1200 Form & Place Equipment Pads 10 04-Sep-18 17-Sep-18 75

GAL-INT1-1300 Paint MEP / FP Piping 10 04-Sep-18 17-Sep-18 90

GAL-INT1-1400 Set Equipment 15 18-Sep-18 08-Oct-18 75

GAL-INT1-1500 Install Lights, Power, F ire Alarm & Security 20 18-Sep-18 15-Oct-18 100

GAL-INT1-1600 MEP Rough-In & Hookups 30 09-Oct-18 19-Nov-18 75

Sequence #2Sequence #2 198 19-Mar-18 28-Dec-18 50

Foundations & StructureFoundations & Structure 73 19-Mar-18 28-Jun-18 50

GAL-F&S2-1000 Building Grade Beams, Footings & Walls 25 19-Mar-18 20-Apr-18 0

GAL-F&S2-1100 Install 5" PVC Ducts, Dampproofing, Insulation & Backfill Walls 20 09-Apr-18 04-May-18 68

GAL-F&S2-1200 Building Underground Utilities 20 23-Apr-18 18-May-18 50

GAL-F&S2-1300 Form, Rebar & Place SOG 5 21-May-18 25-May-18 50

GAL-F&S2-1400 SOG Sealer 3 29-May-18 31-May-18 50

GAL-F&S2-1500 Erect Structural Steel, Monorail, Decking & Detailing 20 01-Jun-18 28-Jun-18 50

GAL-F&S2-1600 Structure Complete 0 28-Jun-18 50

Exterior SkinExterior Skin 40 29-Jun-18 24-Aug-18 80

GAL-EXT2-1000 Install Parapet, Roofing & Skylights 20 29-Jun-18 27-Jul-18 50

GAL-EXT2-1100 Install Metal Panels & Curtainwall 30 29-Jun-18 10-Aug-18 80

GAL-EXT2-1200 Install Waveguide Steel Carrier 10 13-Aug-18 24-Aug-18 80

InteriorInterior 105 30-Jul-18 28-Dec-18 50

GAL-INT2-1000 Paint Structural Steel & Concrete 10 30-Jul-18 10-Aug-18 50

GAL-INT2-1100 MEP / FP Overhead Rough-In 40 13-Aug-18 08-Oct-18 50

GAL-INT2-1200 Form & Place Equipment Pads 10 09-Oct-18 22-Oct-18 50


Install Light Poles


Linac Gallery

Sequence #1


***Excavate & Prep Building Pad

Building Grade Beams, Footings & Walls

Install 5" PVC Ducts, Dampproofing, Insulation & Backfill Walls



SOG Sealer

Erect Structural Steel, Monorail, Decking & Detailing

Structure Complete

Exterior Skin



Install Coax Carrier Pipes

Interior

Paint Structural Steel & Concrete




Set Equipment



Sequence #2






SOG Sealer


Structure Complete

Exterior Skin



Install Waveguide Steel Carrier

Interior








Page 5 of 10




GAL-INT2-1300 Paint MEP / FP Piping 10 09-Oct-18 22-Oct-18 65

GAL-INT2-1400 Set Equipment 15 23-Oct-18 12-Nov-18 50

GAL-INT2-1500 Install Lights, Power, F ire Alarm & Security 20 23-Oct-18 19-Nov-18 75

GAL-INT2-1600 MEP Rough-In & Hookups 30 13-Nov-18 28-Dec-18 50

Sequence #3Sequence #3 248 12-Feb-18 04-Feb-19 105

Foundations & StructureFoundations & Structure 123 12-Feb-18 03-Aug-18 25

GAL-F&S3-1000 Side Ais le & Stai r #3 60 12-Feb-18 04-May-18 15

GAL-F&S3-1100 Building Grade Beams, Footings & Walls 25 23-Apr-18 25-May-18 0

GAL-F&S3-1200 Install 5" PVC Ducts, Dampproofing, Insulation & Backfill Walls 20 14-May-18 11-Jun-18 43

GAL-F&S3-1300 Building Underground Utilities 20 29-May-18 25-Jun-18 25

GAL-F&S3-1400 Form, Rebar & Place SOG 5 26-Jun-18 02-Jul-18 25

GAL-F&S3-1500 SOG Sealer 3 03-Jul-18 06-Jul-18 25

GAL-F&S3-1600 Erect Structural Steel, Monorail, Decking & Detailing 20 09-Jul-18 03-Aug-18 25

GAL-F&S3-1700 Structure Complete 0 03-Aug-18 25

Exterior SkinExterior Skin 40 06-Aug-18 01-Oct-18 190

GAL-EXT3-1000 Install Parapet, Roofing & Skylights 20 06-Aug-18 31-Aug-18 25

GAL-EXT3-1100 Install Metal Panels & Curtainwall 30 06-Aug-18 17-Sep-18 55

GAL-EXT3-1200 Install Overhead Door 5 27-Aug-18 31-Aug-18 210

GAL-EXT3-1300 Install Waveguide Steel Carrier 10 18-Sep-18 01-Oct-18 55

InteriorInterior 105 04-Sep-18 04-Feb-19 25

GAL-INT3-1000 Paint Structural Steel & Concrete 10 04-Sep-18 17-Sep-18 25

GAL-INT3-1100 MEP / FP Overhead Rough-In 40 18-Sep-18 12-Nov-18 25

GAL-INT3-1200 Form & Place Equipment Pads 10 13-Nov-18 28-Nov-18 25

GAL-INT3-1300 Paint MEP / FP Piping 10 13-Nov-18 28-Nov-18 40

GAL-INT3-1400 Set Equipment 15 29-Nov-18 19-Dec-18 25

GAL-INT3-1500 Install Lights, Power, F ire Alarm & Security 20 29-Nov-18 28-Dec-18 50

GAL-INT3-1600 MEP Rough-In & Hookups 30 20-Dec-18 04-Feb-19 25

Sequence #4Sequence #4 198 29-May-18 11-Mar-19 80

Foundations & StructureFoundations & Structure 73 29-May-18 10-Sep-18 0

GAL-F&S4-1000 Building Grade Beams, Footings & Walls 25 29-May-18 02-Jul-18 0

GAL-F&S4-1100 Install 5" PVC Ducts, Dampproofing, Insulation & Backfill Walls 20 19-Jun-18 17-Jul-18 18

GAL-F&S4-1200 Building Underground Utilities 20 03-Jul-18 31-Jul-18 0

GAL-F&S4-1300 Form, Rebar & Place SOG 5 01-Aug-18 07-Aug-18 0

GAL-F&S4-1400 SOG Sealer 3 08-Aug-18 10-Aug-18 0

GAL-F&S4-1500 Erect Structural Steel, Monorail, Decking & Detailing 20 13-Aug-18 10-Sep-18 0

GAL-F&S4-1600 Structure Complete 0 10-Sep-18 0

Exterior SkinExterior Skin 40 11-Sep-18 05-Nov-18 165

GAL-EXT4-1000 Install Parapet, Roofing & Skylights 20 11-Sep-18 08-Oct-18 0

GAL-EXT4-1100 Install Metal Panels & Curtainwall 30 11-Sep-18 22-Oct-18 30

GAL-EXT4-1200 Install Overhead Door 5 02-Oct-18 08-Oct-18 185

GAL-EXT4-1300 Install Waveguide Steel Carrier 10 23-Oct-18 05-Nov-18 30

InteriorInterior 105 09-Oct-18 11-Mar-19 0



Set Equipment



Sequence #3


Side Ais le & Stai r #3





SOG Sealer


Structure Complete

Exterior Skin





Interior





Set Equipment



Sequence #4






SOG Sealer


Structure Complete

Exterior Skin





Interior





Page 6 of 10




GAL-INT4-1000 Paint Structural Steel & Concrete 10 09-Oct-18 22-Oct-18 0

GAL-INT4-1100 MEP / FP Overhead Rough-In 40 23-Oct-18 19-Dec-18 0

GAL-INT4-1200 Form & Place Equipment Pads 10 20-Dec-18 07-Jan-19 0

GAL-INT4-1300 Paint MEP / FP Piping 10 20-Dec-18 07-Jan-19 15

GAL-INT4-1400 Set Equipment 15 08-Jan-19 28-Jan-19 0

GAL-INT4-1500 Install Lights, Power, F ire Alarm & Security 20 08-Jan-19 04-Feb-19 25

GAL-INT4-1600 MEP Rough-In & Hookups 30 29-Jan-19 11-Mar-19 0

Exterior EquipmentExterior Equipment 130 24-May-18 28-Nov-18 70

Sequence #1Sequence #1 65 24-May-18 24-Aug-18 135

GAL-EQ1-1000 Site Utilities 20 24-May-18 21-Jun-18 135

GAL-EQ1-1100 Form, Rebar & Place Transformer & Generator Pad 20 22-Jun-18 20-Jul-18 135

GAL-EQ1-1200 Set Transformers & Generator 5 23-Jul-18 27-Jul-18 135

GAL-EQ1-1300 Transformers & Generator Electrical Rough-In and Pull & Terminate Wire 20 30-Jul-18 24-Aug-18 135

Sequence #2Sequence #2 80 06-Aug-18 28-Nov-18 70

GAL-EQ2-1000 Site Utilities 30 06-Aug-18 17-Sep-18 60

GAL-EQ2-1100 Form, Rebar & Place Transformer & Generator Pad 25 18-Sep-18 22-Oct-18 70

GAL-EQ2-1200 Set Transformers 5 23-Oct-18 29-Oct-18 70

GAL-EQ2-1300 Transformers Electrical Rough-In and Pull & Terminate Wire 20 30-Oct-18 28-Nov-18 70

SiteworkSitework 113 03-Jul-18 12-Dec-18 60

GAL-SITE-1000 Form, Rebar & Place Retaining Walls 40 03-Jul-18 28-Aug-18 73

GAL-SITE-1100 Cut Roadways to Subgrade 10 18-Sep-18 01-Oct-18 60

GAL-SITE-1200 Install Berms 30 18-Sep-18 29-Oct-18 60

GAL-SITE-1300 Install Stone Sub & Aggregate Base 10 02-Oct-18 15-Oct-18 60

GAL-SITE-1400 Install Light Poles 10 16-Oct-18 29-Oct-18 60

GAL-SITE-1500 Remove Erosion Controls & Landscaping 25 30-Oct-18 05-Dec-18 60

GAL-SITE-1600 Asphalt Paving 5 06-Dec-18 12-Dec-18 60

Beam Transfer LineBeam Transfer Line 315 26-Sep-17 21-Dec-18 133

Sequence #1Sequence #1 95 12-Mar-18 24-Jul-18 158

Foundations & TunnelFoundations & Tunnel 60 12-Mar-18 04-Jun-18 143

BEAM-F&S1-1000 ***Excavate Tunnel 15 12-Mar-18 30-Mar-18 38

BEAM-F&S1-1100 Pour 3" Mud Slab 10 19-Mar-18 30-Mar-18 68

BEAM-F&S1-1200 Form, Rebar & Place Base Slab, Walls & Roof with Inserts & Sealer 30 02-Apr-18 11-May-18 68

BEAM-F&S1-1300 Install Underdrain, Dampproofing, PVC Ducts & Backfill Foundation Walls 20 23-Apr-18 18-May-18 143

BEAM-F&S1-1400 Backfill to Grade 20 07-May-18 04-Jun-18 143

InteriorInterior 50 14-May-18 24-Jul-18 158

BEAM-INT1-1000 Rub & Patch Concrete Walls 10 14-May-18 25-May-18 158

BEAM-INT1-1100 Paint Tunnel Walls & Roof 10 29-May-18 11-Jun-18 158

BEAM-INT1-1200 Fire Alarm, Cable Tray, Power & Lighting 30 12-Jun-18 24-Jul-18 158

BEAM-INT1-1300 Enclosure Air Barr ier 5 11-Jul-18 17-Jul-18 158

Sequence #2Sequence #2 225 26-Sep-17 14-Aug-18 143

Foundations & TunnelFoundations & Tunnel 190 26-Sep-17 25-Jun-18 128

BEAM-F&S2-1000 Install E/WRS 10 26-Sep-17 09-Oct-17 193






Set Equipment



Exterior Equipment

Sequence #1

Site Utilities

Form, Rebar & Place Transformer & Generator Pad

Set Transformers & Generator

Transformers & Generator Electrical Rough-In and Pull & Terminate Wire

Sequence #2

Site Utilities

Form, Rebar & Place Transformer & Generator Pad

Set Transformers

Transformers Electrical Rough-In and Pull & Terminate Wire

Sitework

Form, Rebar & Place Retaining Walls


Install Berms


Install Light Poles


Asphalt Paving

Beam Trans fer Line

Sequence #1


***Excavate Tunnel

Pour 3" Mud Slab

Form, Rebar & Place Base Slab, Walls & Roof with Inserts & Sealer

Install Underdrain, Dampproofing, PVC Ducts & Backfill Foundation Walls

Backfill to Grade

Interior




Enclosure Air Barr ier

Sequence #2


Install E/WRS





Page 7 of 10




BEAM-F&S2-1100 Install Box Culvert 20 10-Oct-17 06-Nov-17 193

BEAM-F&S2-1200 Excavate Tunnel 15 02-Apr-18 20-Apr-18 38

BEAM-F&S2-1300 Pour 3" Mud Slab 10 09-Apr-18 20-Apr-18 68

BEAM-F&S2-1400 Form, Rebar & Place Base Slab, Walls & Roof with Inserts & Sealer 30 23-Apr-18 04-Jun-18 68

BEAM-F&S2-1500 Install Underdrain, Dampproofing & Backfill Foundation Walls 20 14-May-18 11-Jun-18 128

BEAM-F&S2-1600 Install Road Shielding w/ Sand, Backfill to Grade & Restore PIP II Road 20 29-May-18 25-Jun-18 128

InteriorInterior 50 05-Jun-18 14-Aug-18 143

BEAM-INT2-1000 Rub & Patch Concrete Walls 10 05-Jun-18 18-Jun-18 143

BEAM-INT2-1100 Paint Tunnel Walls & Roof 10 19-Jun-18 02-Jul-18 143

BEAM-INT2-1200 Fire Alarm, Cable Tray, Power & Lighting 30 03-Jul-18 14-Aug-18 143

Sequence #3Sequence #3 150 23-Apr-18 21-Nov-18 153

Foundations & TunnelFoundations & Tunnel 135 23-Apr-18 31-Oct-18 168

BEAM-F&S3-1000 Excavate Tunnel 30 23-Apr-18 04-Jun-18 38

BEAM-F&S3-1100 Pour 3" Mud Slab 20 07-May-18 04-Jun-18 53

BEAM-F&S3-1200 Demo Main Ring 20 05-Jun-18 02-Jul-18 63

BEAM-F&S3-1300 Form, Rebar & Place Base Slab, Walls Roof with Inserts, Abort, Main Ring, Stair #7 & Sealer 70 05-Jun-18 12-Sep-18 53

BEAM-F&S3-1400 Install Underdrain, Dampproofing & Backfill Foundation Walls 55 03-Jul-18 19-Sep-18 58

BEAM-F&S3-1500 Install Road Shielding w/ Sand, Backfill to Grade & Restore Main Ring Road 55 18-Jul-18 03-Oct-18 58

BEAM-F&S3-1600 Set Abort Steel 5 01-Aug-18 07-Aug-18 228

BEAM-F&S3-1700 Stair #7 Enclosure 30 20-Sep-18 31-Oct-18 88

InteriorInterior 50 13-Sep-18 21-Nov-18 73

BEAM-INT3-1000 Rub & Patch Concrete Walls 10 13-Sep-18 26-Sep-18 73

BEAM-INT3-1100 Paint Tunnel Walls & Roof 10 27-Sep-18 10-Oct-18 73

BEAM-INT3-1200 Fire Alarm, Cable Tray, Power & Lighting 30 11-Oct-18 21-Nov-18 73

BEAM-INT3-1300 Gate Access Controls 10 08-Nov-18 21-Nov-18 73

Sequence #4Sequence #4 140 05-Jun-18 21-Dec-18 53

Foundations & TunnelFoundations & Tunnel 120 05-Jun-18 21-Nov-18 73

BEAM-F&S4-1000 Excavate Tunnel 15 05-Jun-18 25-Jun-18 38

BEAM-F&S4-1100 Pour 3" Mud Slab 10 12-Jun-18 25-Jun-18 98

BEAM-F&S4-1200 Form, Rebar & Place Base Slab, Walls & Roof with Inserts, Stair #8 & Sealer 30 29-Aug-18 10-Oct-18 53

BEAM-F&S4-1300 Install Underdrain, Dampproofing & Backfill Foundation Walls 20 13-Sep-18 10-Oct-18 63

BEAM-F&S4-1400 Install Road Shielding w/ Sand & Backfill to Grade 20 27-Sep-18 24-Oct-18 63

BEAM-F&S4-1500 Stair #8 Enclosure 30 11-Oct-18 21-Nov-18 73

InteriorInterior 50 11-Oct-18 21-Dec-18 53

BEAM-INT4-1000 Rub & Patch Concrete Walls 10 11-Oct-18 24-Oct-18 53

BEAM-INT4-1100 Paint Tunnel Walls & Roof 10 25-Oct-18 07-Nov-18 53

BEAM-INT4-1200 Fire Alarm, Cable Tray, Power & Lighting 30 08-Nov-18 21-Dec-18 53

SiteworkSitework 50 04-Oct-18 14-Dec-18 58

BEAM-SITE-1000 Rough & Fine Grading 25 04-Oct-18 07-Nov-18 58

BEAM-SITE-1100 Remove Erosion Controls & Landscaping 25 08-Nov-18 14-Dec-18 58

Booster ConnectionBooster Connection 275 22-Jan-18 20-Feb-19 93

SE Booster BuildingSE Booster Building 275 22-Jan-18 20-Feb-19 93


Install Box Culvert

Excavate Tunnel

Pour 3" Mud Slab

Form, Rebar & Place Base Slab, Walls & Roof with Inserts & Sealer

Install Underdrain, Dampproofing & Backfill Foundation Walls

Install Road Shielding w/ Sand, Backfill to Grade & Restore PIP II Road

Interior




Sequence #3


Excavate Tunnel

Pour 3" Mud Slab

Demo Main Ring

Form, Rebar & Place Base Slab, Walls Roof with Inserts, Abort, Main Ring, Stair #7 & Sealer


Install Road Shielding w/ Sand, Backfill to Grade & Restore Main Ring Road

Set Abort Steel

Stair #7 Enclosure

Interior




Gate Access Controls

Sequence #4


Excavate Tunnel

Pour 3" Mud Slab

Form, Rebar & Place Base Slab, Walls & Roof with Inserts, Stair #8 & Sealer


Install Road Shielding w/ Sand & Backfill to Grade

Stair #8 Enclosure

Interior




Sitework

Rough & Fine Grading


Booster Connection

SE Booster Building





Page 8 of 10




BOOST-BLDG-1000 ***Temporary Partitions, New Overhead Door & Remove Precast Shielding Blocks 10 22-Jan-18 02-Feb-18 73

BOOST-BLDG-1100 Remove / Demo Existing Areas , incl uding Toilet & HVAC Equipment 10 05-Feb-18 16-Feb-18 73

BOOST-BLDG-1200 Sawcut & Remove Existing Slab 5 19-Feb-18 23-Feb-18 73

BOOST-BLDG-1300 Micropiles & ERS 40 26-Feb-18 20-Apr-18 73

BOOST-BLDG-1400 Pile Caps & Grade Beams 10 23-Apr-18 04-May-18 73

BOOST-BLDG-1500 Prep & Place SOG 10 10-Dec-18 21-Dec-18 93

BOOST-BLDG-1600 Existing Areas Repai r / Buildout 40 26-Dec-18 20-Feb-19 93

BOOST-BLDG-1700 Window Replacement 10 03-Jan-19 16-Jan-19 118

Sequence #1Sequence #1 100 26-Jun-18 14-Nov-18 158

Foundations & TunnelFoundations & Tunnel 65 26-Jun-18 26-Sep-18 193

BOOST-F&S1-1000 ***Start Excavation 0 26-Jun-18 38

BOOST-F&S1-1100 Excavate Tunnel 15 26-Jun-18 17-Jul-18 38

BOOST-F&S1-1200 Pour 3" Mud Slab 10 03-Jul-18 17-Jul-18 38

BOOST-F&S1-1300 Form, Rebar & Place Base Slab, and Walls & Roof with Inserts & Sealer 30 25-Jul-18 05-Sep-18 38

BOOST-F&S1-1400 Install Underdrain, Dampproofing & Backfill Foundation Walls 20 15-Aug-18 12-Sep-18 193

BOOST-F&S1-1500 Backfill to Grade 20 29-Aug-18 26-Sep-18 193

InteriorInterior 50 06-Sep-18 14-Nov-18 78

BOOST- INT1-1000 Rub & Patch Concrete Walls 10 06-Sep-18 19-Sep-18 78

BOOST- INT1-1100 Paint Tunnel Walls & Roof 10 20-Sep-18 03-Oct-18 78

BOOST- INT1-1200 Fire Alarm, Cable Tray, Power & Lighting 30 04-Oct-18 14-Nov-18 78

Sequence #2Sequence #2 125 18-Jul-18 16-Jan-19 118

Foundations & TunnelFoundations & Tunnel 115 18-Jul-18 02-Jan-19 128

BOOST-F&S2-1000 Excavate Tunnel 25 18-Jul-18 21-Aug-18 48

BOOST-F&S2-1100 Pour 3" Mud Slab 20 25-Jul-18 21-Aug-18 218

BOOST-F&S2-1200 Interior Shoring, Demo Existing Enclosure Wall & Stair #3, and Cap & Cut Piping 10 22-Aug-18 05-Sep-18 48

BOOST-F&S2-1300 Form, Rebar & Place Base Slab, and Walls & Roof with Inserts, Stair #9 / Exit Passage & Sealer 50 22-Aug-18 31-Oct-18 38

BOOST-F&S2-1400 Micropiles 5 06-Sep-18 12-Sep-18 48

BOOST-F&S2-1500 Form, Rebar & Place Grade Beam 5 13-Sep-18 19-Sep-18 48

BOOST-F&S2-1600 Install Underdrain, Dampproofing, PVC Ducts & Backfill Foundation Walls 30 27-Sep-18 07-Nov-18 48

BOOST-F&S2-1700 Install Road Shielding w/ Sand, Flowable Fill, & Backfill to Grade 30 25-Oct-18 07-Dec-18 48

BOOST-F&S2-1800 Stair #9 Enclosure 30 15-Nov-18 02-Jan-19 48

BOOST-F&S2-1900 Conventional Construction Completed - Ready to Start Technical Component Installation 0 07-Dec-18 143

InteriorInterior 50 01-Nov-18 16-Jan-19 38

BOOST- INT2-1000 Rub & Patch Concrete Walls 10 01-Nov-18 14-Nov-18 38

BOOST- INT2-1100 Paint Tunnel Walls & Roof 10 15-Nov-18 30-Nov-18 38

BOOST- INT2-1200 Fire Alarm, Cable Tray, Power & Lighting 30 03-Dec-18 16-Jan-19 38

SiteworkSitework 40 10-Dec-18 06-Feb-19 103

BOOST-SITE-1000 Restore South Booster Road & Parking Lot 15 10-Dec-18 02-Jan-19 103

BOOST-SITE-1100 Rough & Fine Grading 15 26-Dec-18 16-Jan-19 103

BOOST-SITE-1200 Remove Erosion Controls & Landscaping 15 17-Jan-19 06-Feb-19 103

CloseoutCloseout 233 01-Aug-18 02-Jul-19 0

HIGH-CLOSE-1000 Testing & Balancing - High Bay Building 20 01-Aug-18 28-Aug-18 153


***Temporary Partitions, New Overhead Door & Remove Precast Shielding Blocks

Remove / Demo Existing Areas , incl uding Toilet & HVAC Equipment

Sawcut & Remove Existing Slab

Micropiles & ERS

Pile Caps & Grade Beams

Prep & Place SOG

Existing Areas Repai r / Buildout

Window Replacement

Sequence #1


***Start Excavation

Excavate Tunnel

Pour 3" Mud Slab

Form, Rebar & Place Base Slab, and Walls & Roof with Inserts & Sealer


Backfill to Grade

Interior




Sequence #2


Excavate Tunnel

Pour 3" Mud Slab

Interior Shoring, Demo Existing Enclosure Wall & Stair #3, and Cap & Cut Piping

Form, Rebar & Place Base Slab, and Walls & Roof with Inserts, Stair #9 / Exit Passage & Sealer

Micropiles

Form, Rebar & Place Grade Beam

Install Underdrain, Dampproofing, PVC Ducts & Backfill Foundation Walls

Install Road Shielding w/ Sand, Flowable Fill, & Backfill to Grade

Stair #9 Enclosure

Conventional Construction Completed - Ready to Start Technical Component Installation

Interior




Sitework

Restore South Booster Road & Parking Lot



Closeout

Testing & Balancing - High Bay Building





Page 9 of 10




TUN-CLOSE-1000 Testing & Balancing - Linac Tunnel 20 01-Aug-18 28-Aug-18 153

BEAM-CLOSE-1000 Testing & Balancing - Beam Transport Line 20 26-Dec-18 23-Jan-19 53

BOOST-CLOSE-1000 Testing & Balancing - Booster Connection 20 17-Jan-19 13-Feb-19 38

HIGH-CLOSE-1100 Punchlist 20 12-Mar-19 08-Apr-19 0

GAL-CLOSE-1000 Testing & Balancing - Linac Gallery 20 12-Mar-19 08-Apr-19 0

HIGH-CLOSE-1200 Beneficial Occupancy 0 08-Apr-19 0

HIGH-CLOSE-1300 Project Closeout 60 09-Apr-19 02-Jul-19 0

HIGH-CLOSE-1400 Project Complete 0 02-Jul-19 0


Testing & Balancing - Linac Tunnel

Testing & Balancing - Beam Transport Line

Testing & Balancing - Booster Connection

Punchlist

Testing & Balancing - Linac Gallery

Beneficial Occupancy

Project Closeout

Project Complete





Page 10 of 10


Duration


Fermilab Proton Improvement Plan - IIFermilab Proton Improvement Plan - II 360 01-Jun-17 31-Oct-18 60

Booster ConnectionBooster Connection 360 01-Jun-17 31-Oct-18 60

PreconstructionPreconstruction 100 01-Jun-17 23-Oct-17 290

Contract AdministrationContract Administration 20 01-Jun-17 30-Jun-17 60

BOOST-CA-1000 Notice to Proceed - Booster Connection 0 01-Jun-17* 0

BOOST-CA-1100 Bonds & Insurance, Initial Engineering, Safey Plans & Permits 20 02-Jun-17 29-Jun-17 60

BOOST-CA-1200 Start Construction - Booster Connection 0 30-Jun-17 60

EngineeringEngineering 80 30-Jun-17 23-Oct-17 290

BOOST-ENGR-1000 Micropile & ERS Submittals & Fabrication 40 30-Jun-17 25-Aug-17 65

BOOST-ENGR-1100 Foundations & Concrete Submittals & Fabrication 40 30-Jun-17 25-Aug-17 105

BOOST-ENGR-1200 MEP Submittals & Coordination (BIM) 40 30-Jun-17 25-Aug-17 330

BOOST-ENGR-1300 OFCI Road Shielding Steel Submittals & Fabrication 80 30-Jun-17 23-Oct-17 160

ConstructionConstruction 260 30-Jun-17 10-Jul-18 140

MobilizationMobilization 30 30-Jun-17 11-Aug-17 125

BOOST-MOB-1000 Mobilize & Fencing 20 30-Jun-17 28-Jul-17 60

BOOST-MOB-1100 Grub & Strip Topsoil 10 31-Jul-17 11-Aug-17 125

SE Booster BuildingSE Booster Building 240 31-Jul-17 10-Jul-18 60

BOOST-BLDG-1000 Temporary Part it ions , New Overhead Door & Remove Precast Shielding Blocks 10 31-Jul-17 11-Aug-17 60

BOOST-BLDG-1100 Remove / Demo Existing Areas, including Toilet & HVAC Equipment 10 14-Aug-17 25-Aug-17 60

BOOST-BLDG-1200 Sawcut & Remove Existing Slab 5 28-Aug-17 01-Sep-17 60

BOOST-BLDG-1300 Micropiles & ERS 40 05-Sep-17 30-Oct-17 60

BOOST-BLDG-1400 Pile Caps & Grade Beams 10 31-Oct-17 13-Nov-17 60

BOOST-BLDG-1500 Prep & Place SOG 10 30-Apr-18 11-May-18 60

BOOST-BLDG-1600 Existing Areas Repair / Buildout 40 14-May-18 10-Jul-18 60

BOOST-BLDG-1700 Window Replacement 10 21-May-18 04-Jun-18 85

Sequence #1Sequence #1 100 14-Nov-17 06-Apr-18 205

Foundations & TunnelFoundations & Tunnel 65 14-Nov-17 16-Feb-18 240

BOOST-F&S1-1000 Start Excavation 0 14-Nov-17 60

BOOST-F&S1-1100 Excavate Tunnel 15 14-Nov-17 06-Dec-17 60

BOOST-F&S1-1200 Pour 3" Mud Slab 10 21-Nov-17 06-Dec-17 60

BOOST-F&S1-1300 Form, Rebar & Place Base Slab, and Walls & Roof with Inserts & Sealer 30 14-Dec-17 26-Jan-18 60

BOOST-F&S1-1400 Install Underdrain, Dampproofing & Backfill Foundation Walls 20 08-Jan-18 02-Feb-18 240

BOOST-F&S1-1500 Backfill to Grade 20 22-Jan-18 16-Feb-18 240

InteriorInterior 50 29-Jan-18 06-Apr-18 125

BOOST-INT1-1000 Rub & Patch Concrete Walls 10 29-Jan-18 09-Feb-18 125

BOOST-INT1-1100 Paint Tunnel Walls & Roof 10 12-Feb-18 23-Feb-18 125

BOOST-INT1-1200 Fire Alarm, Cable Tray, Power & Light ing 30 26-Feb-18 06-Apr-18 125

Sequence #2Sequence #2 125 07-Dec-17 04-Jun-18 165

Foundations & TunnelFoundations & Tunnel 115 07-Dec-17 18-May-18 175

BOOST-F&S2-1000 Excavate Tunnel 25 07-Dec-17 12-Jan-18 70

BOOST-F&S2-1100 Pour 3" Mud Slab 20 14-Dec-17 12-Jan-18 265

BOOST-F&S2-1200 Interior Shoring, Demo Existing Enclosure Wal l & Stair #3, and Cap & Cut Piping 10 15-Jan-18 26-Jan-18 70

BOOST-F&S2-1300 Form, Rebar & Place Base Slab, and Walls & Roof with Inserts, Stair #9 / Exit Passage & Sealer50 15-Jan-18 23-Mar-18 60

BOOST-F&S2-1400 Micropiles 5 29-Jan-18 02-Feb-18 70

BOOST-F&S2-1500 Form, Rebar & Place Grade Beam 5 05-Feb-18 09-Feb-18 70

BOOST-F&S2-1600 Install Underdrain, Dampproofing, PVC Ducts & Backfill Foundation Walls 30 19-Feb-18 30-Mar-18 60

BOOST-F&S2-1700 Install Road Shielding w/ Sand, Flowable Fill, & Backfill to Grade 30 19-Mar-18 27-Apr-18 60

BOOST-F&S2-1800 Stair #9 Enclosure 30 09-Apr-18 18-May-18 95

BOOST-F&S2-1900 Conventional Construction Completed - Ready to Start Technical Component Installation0 27-Apr-18 190


BOOST-INT2-1000 Rub & Patch Concrete Walls 10 26-Mar-18 06-Apr-18 85

BOOST-INT2-1100 Paint Tunnel Walls & Roof 10 09-Apr-18 20-Apr-18 85

BOOST-INT2-1200 Fire Alarm, Cable Tray, Power & Light ing 30 23-Apr-18 04-Jun-18 85

SiteworkSitework 40 30-Apr-18 25-Jun-18 70

BOOST-SITE-1000 Restore South Booster Road & Parking Lot 15 30-Apr-18 18-May-18 70

BOOST-SITE-1100 Rough & Fine Grading 15 14-May-18 04-Jun-18 70

BOOST-SITE-1200 Remove Erosion Controls & Landscaping 15 05-Jun-18 25-Jun-18 70

CloseoutCloseout 105 05-Jun-18 31-Oct-18 60

BOOST-CLOSE-1000 Test ing & Balanc ing 20 05-Jun-18 02-Jul-18 85

BOOST-CLOSE-1100 Punchlist 20 11-Jul-18 07-Aug-18 60

BOOST-CLOSE-1200 Beneficial Occupany - Booster Connection 0 07-Aug-18 60

BOOST-CLOSE-1300 Project Closeout 60 08-Aug-18 31-Oct-18 60

BOOST-CLOSE-1400 Project Complete - Booster Connection 0 31-Oct-18 60

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb

2017 2018 2019

Fermilab Proton Improvement Plan - II

Booster Connection

Preconstruction


Notice to Proceed - Booster Connection


Start Construction - Booster Connection

Engineering

Micropile & ERS Submittals & Fabrication




Construction

Mobilization

Mobilize & Fencing

Grub & Strip Topsoil

SE Booster Building

Temporary Part it ions , New Overhead Door & Remove Precast Shielding Blocks

Remove / Demo Existing Areas, including Toilet & HVAC Equipment

Sawcut & Remove Existing Slab

Micropiles & ERS

Pile Caps & Grade Beams

Prep & Place SOG

Existing Areas Repair / Buildout

Window Replacement

Sequence #1


Start Excavation

Excavate Tunnel

Pour 3" Mud Slab

Form, Rebar & Place Base Slab, and Walls & Roof with Inserts & Sealer


Backfill to Grade

Interior

Rub & Patch Concrete Wal ls


Fire Alarm, Cable Tray, Power & Light ing

Sequence #2


Excavate Tunnel

Pour 3" Mud Slab

Interior Shoring, Demo Existing Enclosure Wal l & Stair #3, and Cap & Cut Piping

Form, Rebar & Place Base Slab, and Walls & Roof with Inserts, Stair #9 / Exit Passage & Sealer

Micropiles

Form, Rebar & Place Grade Beam

Install Underdrain, Dampproofing, PVC Ducts & Backfill Foundation Wal ls

Install Road Shielding w/ Sand, Flowable Fill, & Backfill to Grade

Stair #9 Enclosure

Conventional Construction Completed - Ready to Start Technical Component Installation

Interior



Fire Alarm, Cable Tray, Power & Light ing

Sitework

Restore South Booster Road & Parking Lot



Closeout

Test ing & Balanc ing

Punchlist

Beneficial Occupany - Booster Connection

Project Closeout

Project Complete - Booster Connection

Actual Work

Remaining Work


Milestone

Summary

Fermilab BOOSTER

Fermilab Proton Improvement Plan - II - BOOSTER CONNECTION

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