activity corig early budgeted fy05 fy06 fy07 fy08 fy09 id ... · cfmgt_1175 cf controls liaison...
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![Page 1: Activity cOrig Early Budgeted FY05 FY06 FY07 FY08 FY09 ID ... · CFMGT_1175 CF Controls Liaison FY05Q2-Q4 (remaining) 107 05/02/05* 09/30/05 24,077 CFMGT_1045 Cost Account Managers-Phase](https://reader036.vdocuments.us/reader036/viewer/2022081406/5f108ad07e708231d4499f50/html5/thumbnails/1.jpg)
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1 LCLS PROJECT - PED & CONSTRUCTION1.09 CONVENTIONAL FACILITIES1.09.01 System Management & Integration1.09.01.01 ManagementCFMGT_1018 Management - PED (remaining) 107 05/02/05 09/30/05 79,177
CFMGT_1040 Construction Management Consulting - PED 107 05/02/05 09/30/05 109,000
CFMGT_1105 Consumable Supplies - PED (remaining) 107 05/02/05 09/30/05 4,690
CFMGT_1110 Student Research Analyst - PED 107 05/02/05 09/30/05 8,458
CFMGT_1134 Travel - FY05 (remaining) 107 05/02/05 09/30/05 11,466
CF13013210 Independent Cost Estimate (ICE) - 30% Review 40 08/15/05* 10/10/05 100,700
CFMGT_2000 Reproduction - 30% Design 164 08/22/05* 04/28/06 15,900
CF13013100 RY - CLOC Seismic Peer Review 120 09/06/05* 03/13/06 86,504
CFMGT_1230 Geotechnical Baseline Report 130 09/12/05* 03/31/06 117,237
CFMGT_1070 AWARD: Construction Management Consulting -FY06
1 10/03/05 10/03/05 185,500
CFMGT_1020 Management - FY06 242 10/03/05 09/29/06 184,087
CFMGT_1090 Construction Management Consulting - FY06 242 10/03/05 09/29/06 185,500
CFMGT_1100 Consumable Supplies - FY06 242 10/03/05 09/29/06 7,840
CFMGT_1125 Travel - FY06 242 10/03/05 09/29/06 25,400
CF13013220 Independent Cost Estimate (ICE) - 60% Review 40 11/08/05 01/20/06 47,700
CFMGT_2010 Additional ICE - 60% Review 20 01/03/06* 01/31/06 63,600
CF10012010 TCCo Modification - 30% Estimate 5 02/06/06* 02/10/06 53,000
CFMGT_1115 Student Research Analyst - LLP 651 02/06/06* 09/30/08 0
CF13013230 Independent Cost Estimate (ICE) - 90% Review 30 02/21/06 04/03/06 0
FY05 FY06 FY07 FY08 FY09
Management - PED (remaining)
Construction Management Consulting - PED
Consumable Supplies - PED (remaining)
Student Research Analyst - PED
Travel - FY05 (remaining)
Independent Cost Estimate (ICE) - 30% Review
Reproduction - 30% Design
RY - CLOC Seismic Peer Review
Geotechnical Baseline Report
AWARD: Construction Management Consulting - FY06
Management - FY06
Construction Management Consulting - F
Consumable Supplies - FY06
Travel - FY06
Independent Cost Estimate (ICE) - 60% Review
Additional ICE - 60% Review
TCCo Modification - 30% Estimate
Student R
Independent Cost Estimate (ICE) - 90% Review
© Primavera Systems, Inc.
Start Date 06/01/01Finish Date 03/31/09Data Date 05/02/05
LCLS PROJECTIntegrated Master Schedule
Conventional Facilities
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Sheet 2 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.01.01 ManagementCFMGT_2022 CF Management & Integration 40 03/01/06* 04/25/06 68,900
CFMGT_2020 Additional ICE - 100% Review 20 03/02/06 03/29/06 0
CFMGT_2005 Reproduction - 60% and 100% Design 164 03/06/06* 10/24/06 26,500
CFMGT_1330 AWARD: Construction Management Consulting -FY07
1 10/02/06* 10/02/06 185,500
CFMGT_1120 Management - FY07 242 10/02/06 09/28/07 195,888
CFMGT_1145 Travel - FY07 242 10/02/06 09/28/07 26,000
CFMGT_1160 Construction Management Consulting - FY07 242 10/02/06 09/28/07 185,500
CFMGT_1190 Consumable Supplies - FY07 242 10/02/06 09/28/07 8,050
CFMGT_1340 AWARD: Construction Management Consulting -FY08
1 10/01/07* 10/01/07 185,500
CFMGT_1180 Construction Management Consulting - FY08 242 10/01/07 09/29/08 185,500
CFMGT_1155 Travel - FY08 243 10/01/07 09/30/08 26,800
CFMGT_1200 Consumable Supplies - FY08 243 10/01/07 09/30/08 6,594
CFMGT_1130 Management - FY08 and Beyond 362 10/01/07 03/31/09 285,070
CFMGT_LOE CF LOE Complete 0 03/31/09 0
CFMGT_1170 COMP: Conventional Facilities 0 04/01/09 0
1.09.01.02 Cost Account ManagersCFMGT_1051 Cost Account Managers-Phase 2 (remaining) 107 05/02/05 09/30/05 158,354
CFMGT_1175 CF Controls Liaison FY05Q2-Q4 (remaining) 107 05/02/05* 09/30/05 24,077
CFMGT_1045 Cost Account Managers-Phase 2 (add) 86 06/01/05* 09/30/05 63,637
CFMGT_1210 Electrical Engineer - PED 21 09/01/05* 09/30/05 11,100
CFMGT_1050 Cost Account Managers - FY06 242 10/03/05 09/29/06 420,770
CFMGT_1220 Electrical Engineer - FY06 242 10/03/05 09/29/06 190,933
CFMGT_1250 Cost Account Managers - FY07 242 10/02/06 09/28/07 587,664
CFMGT_1270 Electrical Engineer - FY07 242 10/02/06 09/28/07 188,864
FY05 FY06 FY07 FY08 FY09
CF Management & Integration
Additional ICE - 100% Review
Reproduction - 60% and 100% Design
AWARD: Construction Management Cons
Management - FY07
Travel - FY07
Construction Managemen
Consumable Supplies - FY07
AWARD: Construction Ma
Construction Management Consulting - FY08
Travel - FY08
Consumable Supplies - FY08
Management - FY08 and Beyond
CF LOE Complete
COMP: Conventional Facilities
Cost Account Managers-Phase 2 (remaining)
CF Controls Liaison FY05Q2-Q4 (remaining)
Cost Account Managers-Phase 2 (add)
Electrical Engineer - PED
Cost Account Managers - FY06
Electrical Engineer - FY06
Cost Account Managers - FY07
Electrical Engineer - FY07
Sheet 2 of 28
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Sheet 3 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.01.02 Cost Account ManagersCFMGT_1260 Cost Account Managers - FY08 and Beyond 362 10/01/07 03/31/09 855,211
CFMGT_1280 Electrical Engineer - FY08 and Beyond 362 10/01/07 03/31/09 0
1.09.01.03 Construction Management & AE SupportCFMGT_2001 EP Produce Sampling Plan (remaining) 13 05/02/05 05/18/05 3,911
CFMGT_2006 EP Develop Statement of Work (remaining) 13 05/02/05 05/18/05 1,586
CFMGT_2240 A&E Title 1 Reimbursables (cost growth) 20 06/06/05* 07/01/05 56,680
CFMMF_3075 AE Engineering Support Title 3 - MMF 118 08/01/05* 02/01/06 27,720
CFS20_3070 AE Engineering Support Title 3 - Alcove/RF Hut 118 08/01/05* 02/01/06 36,181
CFMGT_2025 Review Bids for EP Site Analysis 5 08/02/05* 08/08/05 2,537
CFMGT_2230 A&E Interim Support (cost growth) 15 08/08/05* 08/26/05 28,340
CFMGT_1500 UTR Support for Construction 87 08/15/05* 12/16/05 23,760
CFMGT_1510 UTR Support for Construction 257 08/15/05* 09/01/06 97,451
CFMGT_1520 UTR Support for Construction 319 08/15/05* 12/01/06 121,457
CFMGT_1076 AWARD: Construction Management Pkg -FY06(LLP)
1 10/17/05* 10/17/05 630,000
CFRYC_2745 Kickoff Meeting - CM/GC 1 10/19/05 10/19/05 0
CFMGT_1077 Phase 1 Construction Management 101 10/21/05 03/31/06 630,000
CFMGT_2030 AWARD: Contract for EP Site Analysis 1 11/14/05* 11/14/05 69,440
CFMGT_1600 Fire Protection Engineer 49 12/05/05* 02/28/06 21,200
CFMGT_1530 UTR Support for Construction 53 01/09/06* 03/24/06 23,038
CFMGT_2035 EP Site Analysis/Site Characterization 80 01/09/06* 05/02/06 69,440
CFMGT_1540 UTR Support for Construction 214 01/09/06* 11/09/06 93,349
CFMGT_1550 UTR Support for Construction 276 01/09/06* 02/26/07 120,998
CFMGT_1084 AWARD: A&E Title 3 Support for RSY-CLOC 1 02/07/06 02/07/06 0
CFMGT_2040 EP Excavated Material Disposition Plan 20 02/22/06 03/21/06 0
FY05 FY06 FY07 FY08 FY09
Cost Account Managers - FY08 and Beyond
Electrical Engineer - FY08 and Beyond
EP Produce Sampling Plan (remaining)
EP Develop Statement of Work (remaining)
A&E Title 1 Reimbursables (cost growth)
AE Engineering Support Title 3 - MMF
AE Engineering Support Title 3 - Alcove/RF Hut
Review Bids for EP Site Analysis
A&E Interim Support (cost growth)
UTR Support for Construction
UTR Support for Construction
UTR Support for Construction
AWARD: Construction Management Pkg - FY06(LLP)
Kickoff Meeting - CM/GC
Phase 1 Construction Management
AWARD: Contract for EP Site Analysis
Fire Protection Engineer
UTR Support for Construction
EP Site Analysis/Site Characterization
UTR Support for Construction
UTR Support for Construction
AWARD: A&E Title 3 Support for RSY-CLOC
EP Excavated Material Disposition Plan
Sheet 3 of 28
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Sheet 4 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.01.03 Construction Management & AE SupportCFBID1560 Start Bid Package Phase 1 0 02/28/06* 0
CF05034005 UTR Support for Construction 193 03/27/06 01/11/07 123,476
CFMGT_1078 AWARD: Construction Management Pkg - FY06 (C) 1 04/03/06* 04/03/06 3,186,846
CFMGT_1087 A&E Support for Title 3 RSY-CLOC 400 04/03/06* 11/12/07 400,628
CFMGT_1088 A&E Title 3 Support for RSY-CLOC (reimbursables) 400 04/03/06* 11/12/07 137,265
CFMGT_1089 A&E Title 3 Support for RSY-CLOC (Mod 2) 400 04/03/06* 11/12/07 114,280
CFMGT_1080 Phase 2 Construction Management + Fee - FY06 127 04/04/06 10/02/06 3,186,846
CFBID2200 Start Bid Package Phase 2 0 04/18/06* 0
CFBID1640 Phase 1 Subcontract Execution 0 05/23/06* 0
CFMOB1000 Commence Sitework 0 05/24/06* 0
CFMOB1040 Mobilization 0 05/24/06* 0
CFMOB1100 SWPP & Site Construction Fencing 0 05/24/06* 0
CFRY102020 Start Research Yard Modifications 0 05/24/06* 0
CFNEH1100 Start Near Experimental Hall 0 07/13/06* 0
CFCLS2000 Start Central Laboratory Office Complex 0 07/17/06* 0
CFCUP1120 Start Central Utility Plant 0 07/17/06* 0
CFBTH2000 Start FFTB Removal 0 07/21/06* 0
CFACC1100 Start Access Tunnel 0 07/25/06* 0
CFBOD2260 Phase 2 Subcontract Execution 0 07/28/06* 0
CFFEE1100 Start Front End Enclosure 0 08/23/06* 0
CFUH01020 Start Undulator Hall 0 08/25/06* 0
CFBD1320 Start Electron Beam Dump 0 09/08/06* 0
CFMGT_1305 AWARD: Phase 2 CM + Fee - FY07 1 10/02/06* 10/02/06 5,180,255
CFMGT_1310 Phase 2 Construction Management + Fee - FY07 242 10/03/06 10/01/07 5,180,255
FY05 FY06 FY07 FY08 FY09
Start Bid Package Phase 1
UTR Support for Construction
AWARD: Construction Management Pkg - FY06 (C
A&E Support for Title 3
A&E Title 3 Support for
A&E Title 3 Support for
Phase 2 Construction Management + Fee
Start Bid Package Phase 2
Phase 1 Subcontract Execution
Commence Sitework
Mobilization
SWPP & Site Construction Fencing
Start Research Yard Modifications
Start Near Experimental Hall
Start Central Laboratory Office Complex
Start Central Utility Plant
Start FFTB Removal
Start Access Tunnel
Phase 2 Subcontract Execution
Start Front End Enclosure
Start Undulator Hall
Start Electron Beam Dump
AWARD: Phase 2 CM + Fee - FY07
Phase 2 Construction Man
Sheet 4 of 28
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Sheet 5 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.01.03 Construction Management & AE SupportCF04034005 UTR Support for Construction 293 11/10/06 02/08/08 330,894
CFFEH1180 Start FEH Cavern 0 11/22/06* 0
CFXRY1220 Start X-Ray Transport & Diagnostic 0 01/04/07* 0
CF13014005 UTR Support for Construction 312 02/27/07 06/04/08 257,044
CFMGT_1315 AWARD: Phase 2 CM + Fee - FY08 1 10/01/07* 10/01/07 3,450,208
CFMGT_1320 Phase 2 Construction Management + Fee - FY08 297 10/02/07 12/18/08 4,210,255
CFCLC5000 Start Commissioning 0 06/04/08* 0
CFMGT_1317 AWARD: Phase 2 CM + Fee - FY09 1 10/01/08* 10/01/08 760,046
CFPC8020 Start Project As-Builts & O/M Manuals 0 11/13/08* 0
1.09.01.04 Mechanical Design (MD)1.09.01.04.02 Mechanical Design T1 Linac FacilitiesCFLNF_0070 MD Support Title 1 Linac Facility 109 06/13/05* 11/14/05 12,142
CFLNF_0075 Additional MD Support Title 1 Linac Facility 63 01/03/06* 04/03/06 19,347
1.09.01.04.03 Mechanical Design Title 2 (Linac not included)CFRYB_2215 MD Support For Title 2 Design (remaining) 85 05/02/05 08/30/05 15,560
CF10010230 MD Support For Title 2 Design 56 09/12/05* 11/30/05 18,630
CF10010240 Additional MD Support Title 2 Design -Non LINAC 138 12/01/05 06/30/06 38,694
1.09.01.04.04 Mechanical Design T2 Linac FacilitiesCFLNF_2145 Additional MD Support Title 2 Linac Facility 16 11/07/05* 11/30/05 22,443
CFLNF_2150 MD Support Title 2 Linac Facility 60 05/02/06* 07/26/06 22,443
1.09.01.04.05 Mechanical Design Title 3 Linac FacilityCFLNF_3030 MD Title 3 Support - Linac 91 10/03/06 02/27/07 24,528
1.09.01.04.06 Mechanical Design Title 3 (Linac not Included)CF13013085 MD Title 3 Support - Non Linac 243 05/01/06* 04/30/07 21,265
FY05 FY06 FY07 FY08 FY09
UTR Support for Construction
Start FEH Cavern
Start X-Ray Transport & Diagnostic
UTR Support for Construction
AWARD: Phase 2 CM + Fee - FY08
Phase 2 Construction Management + Fee - FY08
Start Commissioning
AWARD: Phase 2 CM + Fee - FY09
Start Project As-Builts & O/M Manuals
MD Support Title 1 Linac Facility
Additional MD Support Title 1 Linac Facility
MD Support For Title 2 Design (remaining)
MD Support For Title 2 Design
Additional MD Support Title 2 Design -Non LI
Additional MD Support Title 2 Linac Facility
MD Support Title 2 Linac Facility
MD Title 3 Support - Linac
MD Title 3 Support - Non Linac
Sheet 5 of 28
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Sheet 6 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.01.05 Conventional Experiment Facility (CEF)1.09.01.05.02 CEF Engineering Title 1 Linac FacilityCFLNF_0010 Develop as-built package Linac Facilitiy 60 08/08/05* 10/31/05 8,540
CFLNF_0020 Utility investigation Linac Facility 27 11/01/05 12/09/05 19,561
CFLNF_0230 Additional Utility Investigation Linac Fac 44 01/09/06* 03/13/06 10,867
CFLNF_1130 COMP: Title 1 Linac Facility 0 03/13/06 0
1.09.01.05.03 CEF Engineering Title 2 (Linac Not Included)CF10010210 CEF Title 2 Support 15 05/02/05 05/20/05 1,586
CFMGT_1056 HVAC Specialist (remaining) 21 05/02/05* 05/31/05 10,497
CF0410000 CEF Title 2 Design Support (Non Linac) 83 06/06/05* 09/30/05 27,848
CF13013110 In-House Conventional Facility Peer Review 145 06/06/05* 01/13/06 35,302
CF0410010 Additional CEF Title 2 Design - Non LINAC 138 12/01/05* 06/30/06 50,858
1.09.01.05.04 CEF Design Linac Facility Title 2CFLNF_1510 User mtg.-interior layout details Linac Facility 20 03/14/06 04/10/06 4,347
CFLNF_1520 User Review and Approval Linac Facility 15 04/11/06 05/01/06 4,347
CFLNF_2010 Multi-Discipline Developmt Phase Linac Facility 40 05/02/06 06/27/06 12,606
CFLNF_2020 User Review and Approval Linac Facility 20 06/28/06 07/26/06 4,347
CFLNF_2030 Consultant Modify drwgs as necessary Linac Facil 20 07/27/06 08/23/06 8,694
CFLNF_2040 Consultants provide 100% dwgs Linac Facility 20 08/24/06 09/21/06 6,955
CFLNF_2050 COMP: Title 2 Linac Facility 0 09/21/06 0
1.09.02 Title 1 & Title 2 Conventional Facilities1.09.02.02 A & E Services (S20, MMF, MMC not Incl)1.09.02.02.02 Title 2 DesignCF04012013 30% Title 2 Design Review - RY - CLOC (Apr Accr) 5 05/02/05* 05/06/05 231,750
CFMGT_1082 A&E Title 2 Support RSY-CLOC (Reimb Apr Accr) 5 05/02/05* 05/06/05 17,440
CF04012015 30% Title 2 Design Review - RY through CLOC 83 05/02/05 08/26/05 708,500
CFMGT_1086 A&E Title 2 Support RSY-CLOC (Reimbursables) 184 05/02/05 02/06/06 118,737
FY05 FY06 FY07 FY08 FY09
Develop as-built package Linac Facilitiy
Utility investigation Linac Facility
Additional Utility Investigation Linac Fac
COMP: Title 1 Linac Facility
CEF Title 2 Support
HVAC Specialist (remaining)
CEF Title 2 Design Support (Non Linac)
In-House Conventional Facility Peer Review
Additional CEF Title 2 Design - Non LINAC
User mtg.-interior layout details Linac Facility
User Review and Approval Linac Facility
Multi-Discipline Developmt Phase Linac Facili
User Review and Approval Linac Facility
Consultant Modify drwgs as necessary Lina
Consultants provide 100% dwgs Linac Fac
COMP: Title 2 Linac Facility
30% Title 2 Design Review - RY - CLOC (Apr Accr)
A&E Title 2 Support RSY-CLOC (Reimb Apr Accr)
30% Title 2 Design Review - RY through CLOC
A&E Title 2 Support RSY-CLOC (Reimbursables)
Sheet 6 of 28
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Sheet 7 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.02.02.02 Title 2 DesignCFMGT_2070 MTH - Structural & Electrical Design (LLP) 197 05/17/05* 03/13/06 55,269
CFLNF_1150 Sector 24 - Stairwells Design 67 06/07/05* 09/09/05 13,058
CF04012095 Far Hall A&E Title 2 Design Changes 116 08/08/05* 02/06/06 64,375
CF04012025 60% Title 2 Design Review - RY through CLOC 62 08/29/05 11/23/05 1,153,226
CF04012105 A&E Title 2 Design Changes - DCNs 98 09/01/05* 02/06/06 356,639
CF04012115 A&E Title 2 Design Changes - Committed 98 09/01/05* 02/06/06 147,182
CFMGT_2090 Mechanical Design Consultancy 120 09/26/05* 03/31/06 18,020
CF04012125 A&E Title 2 Design Changes - DCNs 77 10/03/05* 02/06/06 217,392
CF04012040 90% Title 2 Design Review - RY through CLOC 15 11/28/05 12/16/05 394,320
CF04012135 A&E Title 2 Design Changes - DCNs 49 12/05/05* 02/28/06 211,350
CF04012055 100% Title 2 Design Review 17 01/12/06 02/06/06 122,708
CF04012060 LCLS Review 100% Title 2 Design/Bid Documents 10 01/24/06 02/06/06 0
CF04012065 SLAC Commitee Review 100% Title 2 Design 9 02/07/06 02/17/06 0
CFMGT_2093 AWARD: Structural & Electrical Design for LCLS 1 02/13/06* 02/13/06 107,042
CF10012015 Monte Carlo Analysis 5 02/13/06* 02/17/06 8,480
CFMGT_2095 Structural & Electrical Design for LCLS 120 02/14/06 08/03/06 107,042
CF04012070 COMP: LCLS Review 100% Design (RY-CLOC) 0 02/17/06 0
CF04012075 DOE Review 100% Title 2 Design ( RY - CLOC) 20 02/21/06 03/20/06 0
CF04012101 REQD:Obtain Seismic Rvw Committee Appr(T2) 0 03/14/06 0
CF04012085 RCV: DOE Approval 100% Title 2 ( RY - CLOC) 0 03/20/06 0
CF04012023 AWARD: Arch Flash Calculation 1 05/19/06* 05/19/06 0
CF04012033 Arc Flash Calculation 97 05/22/06 10/06/06 0
CF10010215 AWARD: 12kv Design (MH 48 to CUP Substation) 1 06/05/06* 06/05/06 197,160
CF10012025 12 kv Design (MH 48 to CUP Substation) 60 06/06/06 08/29/06 197,160
FY05 FY06 FY07 FY08 FY09
MTH - Structural & Electrical Design (LLP)
Sector 24 - Stairwells Design
Far Hall A&E Title 2 Design Changes
60% Title 2 Design Review - RY through CLOC
A&E Title 2 Design Changes - DCNs
A&E Title 2 Design Changes - Committed
Mechanical Design Consultancy
A&E Title 2 Design Changes - DCNs
90% Title 2 Design Review - RY through CLOC
A&E Title 2 Design Changes - DCNs
100% Title 2 Design Review
LCLS Review 100% Title 2 Design/Bid Documents
SLAC Commitee Review 100% Title 2 Design
AWARD: Structural & Electrical Design for LCLS
Monte Carlo Analysis
Structural & Electrical Design for LCLS
COMP: LCLS Review 100% Design (RY-CLOC)
DOE Review 100% Title 2 Design ( RY - CLOC)
REQD:Obtain Seismic Rvw Committee Appr(T2)
RCV: DOE Approval 100% Title 2 ( RY - CLOC)
AWARD: Arch Flash Calculation
Arc Flash Calculation
AWARD: 12kv Design (MH 48 to CUP Substatio
12 kv Design (MH 48 to CUP Substation)
Sheet 7 of 28
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Sheet 8 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.02.03 A & E Services - (S20, MMF,MCC)1.09.02.03.02 Title 2 Design (Sector 20)CFS20_2196 MTH Engineering Services for S 20 LLP (Commit) 21 05/02/05* 05/31/05 23,353
CFS20_2206 Additional A&E Title 2 Design for S20 39 08/08/05* 09/30/05 18,017
CFS20_2198 Additional MTH Engineering Services for S-20 LLP 80 08/08/05* 11/30/05 33,920
1.09.02.03.04 Title 2 Design (MMF)CFMMF_2096 MTH Engineering Design for MMF LLP (Committed) 20 05/02/05* 05/27/05 17,811
CFMMF_2116 MTH Electrical Engrg Svc - Feeder B081 82 06/07/05* 09/30/05 22,890
CFMMF_2095 Additional A&E Title 2 Design for MMF 39 08/08/05* 09/30/05 6,436
1.09.03 Construction-T3 Conventional Facilities1.09.03.01 Sector 20 Injector Facilities1.09.03.01.01 S20 - Site Preparation/General RequirementsCFS20_3002 Remove Alcove Pump Room (remaining) 73 05/02/05* 08/12/05 5,748
CFS20_3015 RF Hut Clear Area (remaining) 73 05/02/05 08/12/05 12,170
CFS20_3016 Receive S20 MtrCntlCntr - Hardware 1 08/15/05* 08/15/05 42,806
CFS20_3040 Kick off - Alcove/RF Hut 1 08/23/05* 08/23/05 0
CFS20_4005 Site Mobilization 4 08/30/05* 09/02/05 21,200
CFS20_3003 Temporary Power & Phone 74 09/01/05* 12/16/05 23,058
CFS20_4000 S20 - General Requirement 111 09/01/05* 02/14/06 251,611
CFS20_4002 K10B - General Requirement 55 09/13/05* 11/30/05 17,784
CFS20_3017 Receive S20 SubStation - Hardware 1 09/27/05* 09/27/05 123,444
CFS20_3013 Relocate RF Hut Piping 21 10/03/05* 10/31/05 5,000
1.09.03.01.02 S20 - Site ConstructionCFS20_4010 Site Construction - Demolition 25 09/06/05 10/10/05 75,912
CFS20_4410 K10B - Demolition 4 09/13/05 09/16/05 8,269
CFS20_4360 Equipment Yard - Demolition 3 10/11/05 10/13/05 8,700
CFS20_4530 Injector Housing - Layout & Concrete Demo 6 11/04/05 11/11/05 3,000
FY05 FY06 FY07 FY08 FY09
MTH Engineering Services for S 20 LLP (Commit)
Additional A&E Title 2 Design for S20
Additional MTH Engineering Services for S-20 LLP
MTH Engineering Design for MMF LLP (Committed)
MTH Electrical Engrg Svc - Feeder B081
Additional A&E Title 2 Design for MMF
Remove Alcove Pump Room (remaining)
RF Hut Clear Area (remaining)
Receive S20 MtrCntlCntr - Hardware
Kick off - Alcove/RF Hut
Site Mobilization
Temporary Power & Phone
S20 - General Requirement
K10B - General Requirement
Receive S20 SubStation - Hardware
Relocate RF Hut Piping
Site Construction - Demolition
K10B - Demolition
Equipment Yard - Demolition
Injector Housing - Layout & Concrete Demo
Sheet 8 of 28
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Sheet 9 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.01.02 S20 - Site ConstructionCFS20_4400 Equipment Yard - Patch AC 1 11/11/05 11/11/05 2,800
CFS20_4450 K10B - Fencing & Grating 5 11/21/05 11/29/05 2,000
CFS20_4535 Change Order Requests 34 01/09/06* 02/27/06 21,780
1.09.03.01.03 S20 - ConcreteCFS20_4430 K10B - Concrete Foundations & SOG 9 09/13/05 09/23/05 30,181
CFS20_4040 Structural - Footings & Grade Beams 15 10/11/05 10/31/05 40,284
CFS20_4370 Structural - Equipment Pads/Footings 15 10/14/05 11/03/05 14,950
CFS20_4050 Structural - SOG 10 11/08/05 11/21/05 53,572
CFS20_4435 Change Order Requests 34 01/09/06* 02/27/06 4,240
1.09.03.01.05 S20 - MetalsCFS20_4540 K10B - Set Equipment 10 09/26/05 10/07/05 22,815
CFS20_4380 Structural - Structural Support 3 11/04/05 11/08/05 20,000
CFS20_4060 Structural - Erect Struct Steel (Emerg Access) 10 11/08/05 11/21/05 169,609
CFS20_4548 Change order Requests 34 01/09/06* 02/27/06 15,600
1.09.03.01.06 S20 - Woods & PlasticsCFS20_4545 Injector Housing - Modify Stairs 10 11/14/05 11/29/05 14,450
1.09.03.01.07 S20 - Thermal & Moisture ProtectionCFS20_4070 Building Encl - Roof Decking/Insulate Ceiling 12 11/22/05 12/09/05 123,980
CFS20_4140 Wall Construction - Insulate Walls 2 12/12/05 12/13/05 7,700
CFS20_4290 RF Hut - Install Insulation 1 01/03/06 01/03/06 1,300
1.09.03.01.08 S20 - Doors & WindowsCFS20_4080 Building Enclosure - Door Frames 1 11/29/05 11/29/05 11,834
CFS20_4270 RF Hut - Set Door Frame 1 12/20/05 12/20/05 1,000
CFS20_4130 Wall Construction - Install Door Frames 2 12/20/05 12/21/05 9,800
CFS20_4315 Change Order Requests 34 01/09/06* 02/27/06 5,300
CFS20_4310 RF Hut - Install Door Hardware 1 01/19/06 01/19/06 1,000
FY05 FY06 FY07 FY08 FY09
Equipment Yard - Patch AC
K10B - Fencing & Grating
Change Order Requests
K10B - Concrete Foundations & SOG
Structural - Footings & Grade Beams
Structural - Equipment Pads/Footings
Structural - SOG
Change Order Requests
K10B - Set Equipment
Structural - Structural Support
Structural - Erect Struct Steel (Emerg Access)
Change order Requests
Injector Housing - Modify Stairs
Building Encl - Roof Decking/Insulate Ceiling
Wall Construction - Insulate Walls
RF Hut - Install Insulation
Building Enclosure - Door Frames
RF Hut - Set Door Frame
Wall Construction - Install Door Frames
Change Order Requests
RF Hut - Install Door Hardware
Sheet 9 of 28
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Sheet 10 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.01.08 S20 - Doors & WindowsCFS20_4240 Finishes - Install Doors & Hardware 2 01/25/06 01/26/06 8,000
1.09.03.01.09 S20 - FinishesCFS20_4542 K10B - Install Finishes 1 11/30/05 11/30/05 1,314
CFS20_4110 Wall Construction - Frame Walls 5 12/13/05 12/19/05 18,430
CFS20_4260 RF Hut - Install Frame Walls/Ceiling 5 12/13/05 12/19/05 4,000
CFS20_4570 Injector Housing - Paint Surfaces 8 12/15/05 12/28/05 8,000
CFS20_4150 Wall Construction - Rock Walls & Finish Walls 5 12/22/05 01/03/06 23,700
CFS20_4160 T-Bar Ceiling - Install T-Bar Ceiling 5 01/04/06 01/10/06 13,400
CFS20_4300 RF Hut - Install Finishes 10 01/04/06 01/18/06 16,200
CFS20_4575 Change Order Requests 34 01/09/06* 02/27/06 5,300
CFS20_4200 T-Bar Ceiling - Drop Tile 2 01/18/06 01/19/06 3,200
CFS20_4210 Finishes - Paint Walls 5 01/18/06 01/24/06 17,227
CFS20_4230 Finishes - Install Floor Treatment 3 01/27/06 01/31/06 5,000
1.09.03.01.14 S20 - Conveying SystemsCFS20_4250 Finishes - Install Overhead Crane 2 01/25/06 01/26/06 2,929
1.09.03.01.15 S20 - MechanicalCFS20_4095 Overhead MEP - Mechanical - LLP 45 10/03/05* 12/06/05 135,000
CFS20_4030 Demolition - Mechanical 17 10/11/05 11/02/05 47,611
CFS20_4550 Injector Housing - Install Sump 5 11/14/05 11/18/05 5,200
CFS20_4340 Klystron Gallery - Chilled Water Piping 24 11/14/05 12/19/05 29,700
CFS20_4480 Install Chilled Water System - Mechanical 17 11/21/05 12/15/05 42,200
CFS20_4460 Install HVAC System - Mechanical 28 11/21/05 01/05/06 139,947
CFS20_4500 Install Hot Water System - Mechanical 17 11/23/05 12/19/05 23,000
CFS20_4520 Install Compressed Air & City Water 6 11/29/05 12/06/05 10,320
CFS20_4555 Injector Housing - Install LCWS & R Piping 5 11/30/05 12/06/05 11,000
FY05 FY06 FY07 FY08 FY09
Finishes - Install Doors & Hardware
K10B - Install Finishes
Wall Construction - Frame Walls
RF Hut - Install Frame Walls/Ceiling
Injector Housing - Paint Surfaces
Wall Construction - Rock Walls & Finish Walls
T-Bar Ceiling - Install T-Bar Ceiling
RF Hut - Install Finishes
Change Order Requests
T-Bar Ceiling - Drop Tile
Finishes - Paint Walls
Finishes - Install Floor Treatment
Finishes - Install Overhead Crane
Overhead MEP - Mechanical - LLP
Demolition - Mechanical
Injector Housing - Install Sump
Klystron Gallery - Chilled Water Piping
Install Chilled Water System - Mechanical
Install HVAC System - Mechanical
Install Hot Water System - Mechanical
Install Compressed Air & City Water
Injector Housing - Install LCWS & R Piping
Sheet 10 of 28
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Sheet 11 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.01.15 S20 - MechanicalCFS20_4090 Overhead MEP - Mechanical 10 12/12/05 12/27/05 80,500
CFS20_4120 Wall Construction - MEP Rough-In 5 12/20/05 12/28/05 93,260
CFS20_4577 DCC Controls Installation 34 01/09/06* 02/27/06 135,619
CFS20_4578 Change Order Requests 34 01/09/06* 02/27/06 30,753
CFS20_4180 T-Bar Ceiling - Install Diffusers & Fire Sprinkl 6 01/11/06 01/19/06 19,400
CFS20_4330 RF Hut - Set Fan Coil & connect Piping 4 01/24/06 01/27/06 11,300
CFS20_4220 Finishes - Install Trim MEP 2 01/25/06 01/26/06 21,000
CFS20_4580 Start-up & Commissioning - Mechanical 5 02/07/06 02/13/06 15,200
CFS20_4600 Start-up & Commissioning - HVAC Balancing 11 02/14/06 03/01/06 6,000
1.09.03.01.16 S20 - ElectricalCFS20_4420 K10B - Underground Electrical 25 09/13/05 10/17/05 70,782
CFS20_4440 K10B - Install Equipment 30 10/10/05 11/18/05 148,329
CFS20_4020 Demolition - Electrical 2 10/11/05 10/12/05 10,600
CFS20_4390 Equipment Yard - Install Groundiing 5 11/04/05 11/10/05 5,000
CFS20_4100 Overhead MEP - Electrical 22 11/09/05 12/12/05 165,953
CFS20_4350 Klystron Gallery - Cable Trays 30 11/14/05 12/29/05 19,500
CFS20_4560 Injector Housing - Install Electrical 10 12/01/05 12/14/05 22,000
CFS20_4490 Chilled Water System - Install Electrical 5 12/06/05 12/12/05 6,500
CFS20_4470 HVAC System - Install Electrical 10 12/19/05 01/05/06 19,000
CFS20_4510 Hot Water System - Install Electrical 5 12/20/05 12/28/05 4,000
CFS20_4280 RF Hut - MEP Wall Rough-In 5 12/21/05 12/29/05 8,000
CFS20_4565 K10B - Change Order Requests 34 01/09/06* 02/27/06 13,780
CFS20_4170 T-Bar Ceiling - Install Fixtures 3 01/11/06 01/13/06 53,000
CFS20_4190 T-Bar Ceiling - Trim Vesda 2 01/13/06 01/17/06 3,500
FY05 FY06 FY07 FY08 FY09
Overhead MEP - Mechanical
Wall Construction - MEP Rough-In
DCC Controls Installation
Change Order Requests
T-Bar Ceiling - Install Diffusers & Fire Sprinkl
RF Hut - Set Fan Coil & connect Piping
Finishes - Install Trim MEP
Start-up & Commissioning - Mechanical
Start-up & Commissioning - HVAC Balancing
K10B - Underground Electrical
K10B - Install Equipment
Demolition - Electrical
Equipment Yard - Install Groundiing
Overhead MEP - Electrical
Klystron Gallery - Cable Trays
Injector Housing - Install Electrical
Chilled Water System - Install Electrical
HVAC System - Install Electrical
Hot Water System - Install Electrical
RF Hut - MEP Wall Rough-In
K10B - Change Order Requests
T-Bar Ceiling - Install Fixtures
T-Bar Ceiling - Trim Vesda
Sheet 11 of 28
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Sheet 12 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.01.16 S20 - ElectricalCFS20_4320 RF Hut - Install Light Fixtures & Vesda 3 01/19/06 01/23/06 9,000
CFS20_4590 Start-up & Commissioning - Electrical 11 01/24/06 02/07/06 11,000
1.09.03.01.20 S20 - Project Close OutCFS20_3225 AWARD: Building Commissioning Alcove 1 01/17/06* 01/17/06 63,600
CFS20_3230 CF Building Commissioning Alcove 55 01/24/06 04/11/06 63,600
CFS20_3195 AVAIL: RF Hut Shell Beneficial Occupancy 0 01/27/06 0
CFS20_2800 Drawing Implementation to SLAC System- S20 56 02/22/06 05/10/06 1,290
CFS20_4455 COMP: K10B Stubstation 0 02/27/06 0
CFS20_3260 AVAIL: Alcove Beneficial Occupancy 0 03/01/06 0
CFS20_4610 COMP: Sector 20 Certificate of Occupancy 0 03/01/06 0
CFS20_3250 COMP: Alcove Title 3 0 05/10/06 0
1.09.03.02 Magnetic Measurement Facility1.09.03.02.01 MMF - Site Preparation/General RequirementsCFMMF_3005 MMF Relocate Stores - SLAC 69 05/09/05* 08/15/05 14,834
CFMMF_3110 MMF - Kickoff Meeting 1 08/23/05* 08/23/05 0
CFMMF_3045 Receive B81 Transformer (LLP) 1 08/30/05* 08/30/05 37,100
CFMMF_4060 MMF - Site Mobilization 5 08/30/05* 09/06/05 44,308
CFMMF_3165 CF - Site Preparation 40 09/01/05* 10/27/05 12,902
CFMMF_3060 CF - MMF Modify Bldg Lighting & Power 88 09/01/05* 01/11/06 35,408
CFMMF_4000 MMF - General Requirements 101 09/01/05* 01/31/06 228,239
CFMMF_3047 Receive B81 MCC (LLP) 1 11/07/05* 11/07/05 32,860
1.09.03.02.02 MMF - Site ConstructionCFMMF_4070 MMF - Site Demolition 23 09/07/05 10/07/05 40,710
CFMMF_4140 Building Shell - Underground Utilities 3 10/25/05 10/27/05 16,000
CFMMF_4145 Change Order Requests 34 01/09/06* 02/27/06 19,080
FY05 FY06 FY07 FY08 FY09
RF Hut - Install Light Fixtures & Vesda
Start-up & Commissioning - Electrical
AWARD: Building Commissioning Alcove
CF Building Commissioning Alcove
AVAIL: RF Hut Shell Beneficial Occupancy
Drawing Implementation to SLAC System- S20
COMP: K10B Stubstation
AVAIL: Alcove Beneficial Occupancy
COMP: Sector 20 Certificate of Occupancy
COMP: Alcove Title 3
MMF Relocate Stores - SLAC
MMF - Kickoff Meeting
Receive B81 Transformer (LLP)
MMF - Site Mobilization
CF - Site Preparation
CF - MMF Modify Bldg Lighting & Power
MMF - General Requirements
Receive B81 MCC (LLP)
MMF - Site Demolition
Building Shell - Underground Utilities
Change Order Requests
Sheet 12 of 28
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Sheet 13 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.02.03 MMF - ConcreteCFMMF_4080 Building Shell - Footings 11 10/10/05 10/24/05 102,502
CFMMF_4170 Building Shell - SOG Concrete Patch 3 11/11/05 11/15/05 49,873
CFMMF_4175 Fill void under concrete slab 34 01/09/06* 02/27/06 22,790
CFMMF_4178 Change Order Requests 34 01/09/06* 02/27/06 8,480
1.09.03.02.05 MMF - MetalsCFMMF_4005 LLP - Structural Steel 38 09/01/05* 10/25/05 0
CFMMF_4150 Building Shell - Erect Steel 15 10/26/05 11/15/05 138,375
1.09.03.02.06 MMF - Woods & PlasticsCFMMF_4075 MMF - Install protection @ Carousel 5 09/06/05* 09/12/05 12,114
1.09.03.02.07 MMF - Thermal & Moisture ProtectionCFMMF_4180 Building Shell - Install GV / Flashing 3 11/04/05 11/08/05 28,000
CFMMF_4190 Building Shell - Install Metal Panels 3 11/04/05 11/08/05 43,264
1.09.03.02.08 MMF - Doors & WindowsCFMMF_4050 LLP - Doors, Frames & Hardware 20 09/01/05* 09/29/05 0
CFMMF_4200 Building Shell - Install Exterior Door Frames 3 11/09/05 11/11/05 28,818
1.09.03.02.09 MMF - FinishesCFMMF_4078 MMF - Build New Demising Walls 16 09/13/05 10/04/05 27,560
CFMMF_4220 LAB TI - Frame Walls 4 11/04/05 11/09/05 47,000
CFMMF_4240 LAB TI - Install Finishes 11 11/10/05 11/28/05 70,000
CFMMF_4255 LAB TI - Install T-Bar Ceiling 5 11/22/05 11/30/05 14,000
CFMMF_4280 LAB TI - Install Ceiling Tile 3 12/14/05 12/16/05 8,000
CFMMF_4290 LAB TI - Seal Floors / Epoxy Floors 5 12/19/05 12/27/05 950
CFMMF_4295 Change Order Requests 34 01/09/06* 02/27/06 9,540
1.09.03.02.10 MMF - SpecialitiesCFMMF_4250 LAB TI - Wall Construction 1 11/28/05 11/28/05 745
FY05 FY06 FY07 FY08 FY09
Building Shell - Footings
Building Shell - SOG Concrete Patch
Fill void under concrete slab
Change Order Requests
LLP - Structural Steel
Building Shell - Erect Steel
MMF - Install protection @ Carousel
Building Shell - Install GV / Flashing
Building Shell - Install Metal Panels
LLP - Doors, Frames & Hardware
Building Shell - Install Exterior Door Frames
MMF - Build New Demising Walls
LAB TI - Frame Walls
LAB TI - Install Finishes
LAB TI - Install T-Bar Ceiling
LAB TI - Install Ceiling Tile
LAB TI - Seal Floors / Epoxy Floors
Change Order Requests
LAB TI - Wall Construction
Sheet 13 of 28
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Sheet 14 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.02.14 MMF - Conveying SystemsCFMMF_4030 LLP - Crane Equipment 75 09/12/05* 12/29/05 180,000
CFMMF_4160 Building Shell - Install Crane Support 14 01/03/06 01/23/06 62,097
1.09.03.02.15 MMF - MechanicalCFMMF_4040 LLP - Mechanical EFs 39 09/12/05* 11/03/05 0
CFMMF_4020 LLP - Mechanical AHUs 51 09/26/05* 12/07/05 500,000
CFMMF_4100 Building Shell - MEP - install & layout 20 10/04/05* 10/31/05 23,320
CFMMF_4120 Building Shell - MEP - install OH Piping 20 10/06/05 11/02/05 198,229
CFMMF_4110 Building Shell - MEP -Insulate High Bays 3 10/21/05 10/25/05 9,540
CFMMF_4260 LAB TI - Install Registers & Trim Fire Sprinkler 6 12/01/05 12/08/05 24,400
CFMMF_4210 Building Shell - Install AHU & MAU/Ducting-Mech 15 12/08/05 01/03/06 145,334
CFMMF_4010 LLP - Fire Sprinkler 26 12/09/05* 01/20/06 0
CFMMF_4300 LAB TI - Finish ProcessPiping 5 12/28/05 01/05/06 65,000
CFMMF_4305 Change Order Requests 34 01/09/06* 02/27/06 5,300
CFMMF_4320 HVAC Startup & Commissioning 6 01/24/06 01/31/06 20,800
1.09.03.02.16 MMF - ElectricalCFMMF_4073 MMF - Site Demolition - Safe-Off Gas 1 10/10/05* 10/10/05 2,332
CFMMF_4130 Building Shell - MEP - Install Conduit 36 10/11/05 12/01/05 65,333
CFMMF_4230 LAB TI - In Wall MEP Rough-In 5 11/07/05 11/11/05 87,000
CFMMF_4215 Building Shell - Install AHU & MAU/Ducting-Elect 15 12/08/05 01/03/06 44,540
CFMMF_4270 LAB TI - Install Light Fixtures 3 12/09/05 12/13/05 32,000
CFMMF_4310 LAB TI - Finish MEP Trim 5 01/06/06 01/12/06 34,000
CFMMF_4315 Relocate Electrical Conduit 34 01/09/06* 02/27/06 26,500
CFMMF_4318 Change Order Requests 34 01/09/06* 02/27/06 10,600
CFMMF_3040 AWARD: MMF Major Electrical Equip (LLP) 1 01/17/06* 01/17/06 0
CFMMF_3055 SLAC - Install MMF Major Elec Equip (LLP) 34 01/25/06 03/14/06 356,160
FY05 FY06 FY07 FY08 FY09
LLP - Crane Equipment
Building Shell - Install Crane Support
LLP - Mechanical EFs
LLP - Mechanical AHUs
Building Shell - MEP - install & layout
Building Shell - MEP - install OH Piping
Building Shell - MEP -Insulate High Bays
LAB TI - Install Registers & Trim Fire Sprinkler
Building Shell - Install AHU & MAU/Ducting-Mech
LLP - Fire Sprinkler
LAB TI - Finish ProcessPiping
Change Order Requests
HVAC Startup & Commissioning
MMF - Site Demolition - Safe-Off Gas
Building Shell - MEP - Install Conduit
LAB TI - In Wall MEP Rough-In
Building Shell - Install AHU & MAU/Ducting-Elect
LAB TI - Install Light Fixtures
LAB TI - Finish MEP Trim
Relocate Electrical Conduit
Change Order Requests
AWARD: MMF Major Electrical Equip (LLP)
SLAC - Install MMF Major Elec Equip (LLP)
Sheet 14 of 28
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Sheet 15 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.02.16 MMF - ElectricalCFMMF_3050 SLAC - MMF Major Elec Equipment 10 03/15/06 03/28/06 81,620
1.09.03.02.20 MMF - Project Close OutCFMMF_5010 CF - Data & Voice Cabling 40 01/03/06* 03/01/06 33,799
CFMMF_3173 AWARD: Building Commissioning MMF 1 01/17/06* 01/17/06 63,600
CFMMF_3175 CF Building Commissioning MMF 45 02/07/06 04/11/06 63,600
CFMMF_5020 CF - Testing and Balancing 10 02/15/06 03/01/06 6,106
CFMMF_4500 COMP: MMF Certificate of Occupancy 0 02/27/06 0
CFMMF_3200 AVAIL: Beneficial Occupancy MMF 0 03/01/06 0
CFMMF_2700 CF - Drawing Implementation to SLAC System- MMF 46 03/08/06 05/10/06 2,580
CFMMF_3195 COMP: Magnetic Measure Facility Title 3 0 05/10/06 0
1.09.03.04 Linac Facility Upgrade (LN)1.09.03.04.03 ElectricalCFLNF_3020 AWARD: T3 Construction Package (Linac) 1 10/02/06* 10/02/06 746,706
CFLNF_3010 Start Construction Linac Facility 0 10/03/06 0
CFLNF_3050 Install Interior Utilities Electrical 91 10/03/06 02/27/07 323,720
1.09.03.04.04 UtilitiesCFLNF_3040 Install Utilities Linac Facility 91 10/03/06 02/27/07 620,110
1.09.03.04.05 Linac - MetalsCFLNF_1170 Fabricate Sector 24 Stairwells 20 09/02/05* 09/30/05 42,400
CFLNF_1180 Fabricate Sector 24 Stairwells Enclosure 20 09/12/05* 10/07/05 24,486
CFLNF_1210 Install Sector 24 Stairwells 11 10/10/05 10/24/05 26,299
CFLNF_1230 COMP: Sector 24 Stairwells Installation 0 10/24/05 0
1.09.03.04.20 LN - Project Close OutCFLNF_3070 Building Commissioning Linac Facility 10 02/13/07 02/27/07 57,500
CFLNF_3080 Project Punch List Linac Facility 10 02/21/07 03/06/07 57,500
CFLNF_3060 Building Complete Linac Facility 0 02/27/07 0
FY05 FY06 FY07 FY08 FY09
SLAC - MMF Major Elec Equipment
CF - Data & Voice Cabling
AWARD: Building Commissioning MMF
CF Building Commissioning MMF
CF - Testing and Balancing
COMP: MMF Certificate of Occupancy
AVAIL: Beneficial Occupancy MMF
CF - Drawing Implementation to SLAC System-
COMP: Magnetic Measure Facility Title 3
AWARD: T3 Construction Package (Linac)
Start Construction Linac Facility
Install Interior Utilities Electrical
Install Utilities Linac Facility
Fabricate Sector 24 Stairwells
Fabricate Sector 24 Stairwells Enclosure
Install Sector 24 Stairwells
COMP: Sector 24 Stairwells Installation
Building Commissioning Linac Fac
Project Punch List Linac Facility
Building Complete Linac Facility
Sheet 15 of 28
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Sheet 16 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.04.20 LN - Project Close OutCFLNF_3100 AVAIL: Beneficial Occupancy Linac Facility 0 02/27/07 0
CFLNF_3090 Drawing Implementation to SLAC System 10 02/28/07 03/13/07 2,647
CFLNF_3110 COMP: Linac Facility Title 3 0 03/13/07 0
CFLNF_3120 COMP: Linac Facility Final Acceptance 0 03/13/07 0
1.09.03.05 Research Yard/B102,B211,B113 & Storage Trailers1.09.03.05.01 RY - Site PreparationCF05012900 Research Yard Site Preparation 40 11/07/05* 01/19/06 30,874
CF05033063 AWARD: Tunnel Rescue Team 1 03/06/06* 03/06/06 106,000
CF05033065 Tunnel Rescue Team 100 03/06/06* 07/25/06 106,000
CF05010 AWARD: Research Yard Construction Pkg - FY06 1 04/17/06* 04/17/06 1,673,977
CF05033054 AWARD: Construction Power for Tunnelling - FY06 1 05/22/06* 05/22/06 50,692
CF05033073 AWARD: Sales Tax - FY06 1 05/24/06* 05/24/06 196,843
CF05033075 Sales Tax 591 05/24/06* 09/29/08 1,356,897
CF05033055 SLAC - Construction Power for Tunnelling 629 06/21/06 12/19/08 493,509
CF05015 AWARD: Research Yard Construction Pkg - FY07 1 10/02/06* 10/02/06 19,153
CF05033064 AWARD: Construction Power for Tunnelling - FY07 1 10/02/06* 10/02/06 187,424
CF05033083 AWARD: Sales Tax - FY07 1 10/02/06* 10/02/06 563,102
CF05033074 AWARD: Construction Power for Tunnelling - FY08 1 10/01/07* 10/01/07 205,509
CF05033093 AWARD: Sales Tax - FY08 1 10/01/07* 10/01/07 596,952
CF05033084 AWARD: Construction Power for Tunnelling - FY08 1 10/01/08* 10/01/08 49,885
1.09.03.05.02 RY - FFTB/BSY & Site ConstructionCF05012920 Construction of FFTB/BSY Vertical Wall 20 10/03/05* 10/28/05 137,800
CF05012925 Construction FFTB/BSY - cost increased 30 10/03/05* 11/11/05 47,700
CF05012930 COMP: FFTB/BSY Vertical Wall 0 11/11/05 0
CF05033020 LCLS Site Construction 177 04/03/06* 12/12/06 241,103
FY05 FY06 FY07 FY08 FY09
AVAIL: Beneficial Occupancy Lina
Drawing Implementation to SLAC S
COMP: Linac Facility Title 3
COMP: Linac Facility Final Accep
Research Yard Site Preparation
AWARD: Tunnel Rescue Team
Tunnel Rescue Team
AWARD: Research Yard Construction Pkg - FY06
AWARD: Construction Power for Tunnelling - F
AWARD: Sales Tax - FY06
Sales Tax
SLAC
AWARD: Research Yard Construction Pkg
AWARD: Construction Power for Tunnelli
AWARD: Sales Tax - FY07
AWARD: Construction Po
AWARD: Sales Tax - FY08
AWARD: Construction Power for Tunnelling - FY08
Construction of FFTB/BSY Vertical Wall
Construction FFTB/BSY - cost increased
COMP: FFTB/BSY Vertical Wall
LCLS Site Construction
Sheet 16 of 28
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Sheet 17 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.05.02 RY - FFTB/BSY & Site ConstructionCF05020 Sitework 91 05/24/06 10/02/06 1,685,298
1.09.03.05.05 RY - MetalsCF05030 Metals 91 05/24/06 10/02/06 7,832
1.09.03.05.20 RY - Project Close OutCF05033030 AWARD: Testing RY through CLOC 1 10/02/06* 10/02/06 115,000
CF05040 COMP: Research Yard Mods Construction 0 10/02/06 0
CF05033050 AVAIL: Beneficial Occupancy Research Yard Mods 0 10/03/06 10/02/06 0
CF05033053 RY Project Close Out 40 10/03/06 11/29/06 3,970
CF05033035 Testing - RY through CLOC 200 10/24/06 08/09/07 115,000
CF05033200 COMP: Research Yard Mods Final Acceptance 0 12/13/06 12/12/06 0
CF05033500 AWARD: Furnishing - RY through CLOC 1 10/01/07* 10/01/07 1,180,000
CF05033510 Furnishing - RY through CLOC 200 11/29/07 09/16/08 1,180,000
1.09.03.06 Access Road Construction (AR)1.09.03.06.02 AR - Site ConstructionCF06100 AWARD: Access Road Construction Package 1 04/17/06* 04/17/06 157,035
CF06110 Sitework 80 05/09/06 08/30/06 123,843
1.09.03.06.03 AR - ConcreteCF06120 Concrete 60 06/07/06 08/30/06 33,192
1.09.03.06.20 AR - Project Close OutCF06130 Access Road - Project Close Out 20 08/31/06 09/28/06 0
CF06140 COMP: Access Road Construction 0 09/28/06 0
1.09.03.08 Beam Transport Hall (BTH)1.09.03.08.01 BTH - Site Preparation/General RequirementsCF08000 START: FFTB - Shut Down 0 04/10/06* 0
CF04012910 SLAC - FFTB Remove Utilities - Safe-Off 10 04/10/06 04/21/06 61,661
CF04012930 SLAC - FFTB Technical Equipment Removal 50 04/24/06 07/03/06 0
FY05 FY06 FY07 FY08 FY09
Sitework
Metals
AWARD: Testing RY through CLOC
COMP: Research Yard Mods Constructio
AVAIL: Beneficial Occupancy Research Y
RY Project Close Out
Testing - RY through CLOC
COMP: Research Yard Mods Final Acc
AWARD: Furnishing - RY through CLOC
Furnishing - RY through CLOC
AWARD: Access Road Construction Package
Sitework
Concrete
Access Road - Project Close Out
COMP: Access Road Construction
START: FFTB - Shut Down
SLAC - FFTB Remove Utilities - Safe-Off
SLAC - FFTB Technical Equipment Removal
Sheet 17 of 28
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Sheet 18 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.08.01 BTH - Site Preparation/General RequirementsCF04012940 SLAC - FFTB Shielding Block Removal 50 04/24/06 07/03/06 0
CF08100 AWARD: BTH Construction Package - FY06 1 05/22/06* 05/22/06 1,030,000
CF04012920 REQD: Ready for Construction*** 0 07/20/06* 0
CF08105 AWARD: BTH Construction Package - FY07 1 10/02/06* 10/02/06 5,811,185
1.09.03.08.02 BTH - Site ConstructionCF08110 Sitework 213 07/21/06 05/24/07 96,823
1.09.03.08.03 BTH - ConcreteCF08120 Concrete 180 08/18/06 05/07/07 5,414,780
1.09.03.08.05 BTH - MetalsCF08130 Metals 180 08/18/06 05/07/07 75,853
1.09.03.08.15 BTH - MechanicalCF08140 Mechanical 180 08/18/06 05/07/07 138,998
1.09.03.08.16 BTH - ElectricalCF08150 Electrical 180 08/18/06 05/07/07 684,358
1.09.03.08.17 BTH - Others (include Div 4, and 6 through 14)CF08160 Other Construction 180 08/18/06 05/07/07 426,892
1.09.03.08.20 BTH - Project Close OutCF08170 COMP: Beam Transport Hall Construction 0 05/24/07 0
CF0833050 AVAIL: Beneficial Occupancy Beam Transport Hall 0 05/24/07 0
CF0833100 BTH - Project Close Out 40 05/25/07 07/23/07 2,647
CF0833200 COMP: Beam Transport Hall Final Acceptance 0 07/23/07 0
1.09.03.09 Front End Enclosure (FEE)1.09.03.09.01 FEE - Site Preparation/General RequirementsCF09100 AWARD: Front End Enclosure Construction Pkg - FY 1 08/01/06* 08/01/06 41,605
CF09105 AWARD: Front End Enclosure Construction Pkg - FY 1 10/02/06* 10/02/06 1,214,933
1.09.03.09.02 FEE - Site ConstructionCF09110 Sitework 163 08/23/06 04/17/07 261,339
FY05 FY06 FY07 FY08 FY09
SLAC - FFTB Shielding Block Removal
AWARD: BTH Construction Package - FY06
REQD: Ready for Construction***
AWARD: BTH Construction Package - FY
Sitework
Concrete
Metals
Mechanical
Electrical
Other Construction
COMP: Beam Transport Hall Construction
AVAIL: Beneficial Occupancy B
BTH - Project Close Out
COMP: Beam Transport Hall
AWARD: Front End Enclosure Construction
AWARD: Front End Enclosure Constructi
Sitework
Sheet 18 of 28
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Sheet 19 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.09.03 FEE - ConcreteCF09120 Concrete 120 10/19/06 04/12/07 661,949
1.09.03.09.15 FEE - MechanicalCF09130 Mechanical 120 10/19/06 04/12/07 93,613
1.09.03.09.16 FEE - ElectricalCF09140 Electrical 120 10/19/06 04/12/07 133,525
1.09.03.09.17 FEE - Others (include Div 4, and 6 through 14)CF09150 Other Construction 120 10/19/06 04/12/07 106,110
1.09.03.09.20 FEE - Project Close OutCF09160 COMP: FEE Construction 0 04/17/07 0
CF0933050 AVAIL: Beneficial Occupancy Front End Enclosure 0 04/17/07 0
CF0933100 FEE - CF Project Close Out 40 04/18/07 06/13/07 2,647
CF0933200 COMP: Front End Enclosure Final Acceptance 0 06/13/07 0
1.09.03.10 Electron Beam Dump (EBD)1.09.03.10.01 EBD - Site Preparation/General RequirementsCF10100 AWARD: Electron Beam Dump Construction
Package1 08/16/06* 08/16/06 13,327
CF10170 AWARD: Electron Beam Dump Constr. Pkg - FY07 1 10/02/06* 10/02/06 1,287,106
1.09.03.10.02 EBD - Site ConstructionCF10110 Sitework 175 09/08/06 05/18/07 152,200
1.09.03.10.03 EBD - ConcreteCF10120 Concrete 135 11/03/06 05/18/07 516,230
1.09.03.10.15 EBD - MechanicalCF10130 Mechanical 135 11/03/06 05/18/07 228,842
1.09.03.10.16 EBD - ElectricalCF10073055 AWARD: EBD Steel Shielding - FY06 1 07/10/06* 07/10/06 75,967
CF10073060 SLAC Install EBD Steel Shielding 120 08/01/06 01/23/07 212,000
CF10073057 AWARD: EBD Steel Shielding - FY07 1 10/02/06* 10/02/06 136,033
CF10140 Electrical 135 11/03/06 05/18/07 179,696
FY05 FY06 FY07 FY08 FY09
Concrete
Mechanical
Electrical
Other Construction
COMP: FEE Construction
AVAIL: Beneficial Occupancy Fr
FEE - CF Project Close Out
COMP: Front End Enclosure F
AWARD: Electron Beam Dump Constructio
AWARD: Electron Beam Dump Constr. Pk
Sitework
Concrete
Mechanical
AWARD: EBD Steel Shielding - FY06
SLAC Install EBD Steel Shielding
AWARD: EBD Steel Shielding - FY07
Electrical
Sheet 19 of 28
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Sheet 20 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.10.17 EBD - Others (include Div 4, and 6 through 14)CF10150 Other Construction 135 11/03/06 05/18/07 223,465
1.09.03.10.20 EBD - Project Close OutCF10160 COMP: Electron Beam Dump Construction 0 05/18/07 0
CF1033050 AVAIL: Beneficial Occupancy Beam Dump 0 05/18/07 0
CF1033100 EBD - Project Close Out 40 05/21/07 07/17/07 2,647
CF1033200 COMP: Electron Beam Dump Final Acceptance 0 07/17/07 0
1.09.03.11 Near Experimental Hall (NEH)1.09.03.11.01 NEH - Site Preparation/General RequirementsCF11100 AWARD: Near Experimental Hall Constr Pkg - FY06 1 06/20/06* 06/20/06 1,249,437
CF1103010 SLAC Site Preparation 80 07/10/06* 10/30/06 41,388
CF11105 AWARD: Near Experimental Hall Constr Pkg - FY076 1 10/02/06* 10/02/06 6,292,796
1.09.03.11.02 NEH - Site ConstructionCF11110 Sitework including Demo Gas Pad 235 07/13/06 06/18/07 713,949
1.09.03.11.03 NEH - ConcreteCF11120 Concrete 140 08/10/06 03/02/07 2,948,571
1.09.03.11.05 NEH - MetalsCF11130 Metals 140 08/10/06 03/02/07 142,886
1.09.03.11.15 NEH - MechanicalCF11140 Mechanical 180 09/08/06 05/25/07 1,357,187
1.09.03.11.16 NEH - ElectricalCF11150 Electrical 180 09/08/06 05/25/07 1,099,210
1.09.03.11.17 NEH - Others (include Div 4, and 6 through 14)CF11160 Other Construction 180 09/08/06 05/25/07 1,280,432
1.09.03.11.20 NEH - Project Close OutCF11170 COMP: Near Experimental Hall Construction 0 06/18/07 0
CF1133050 AVAIL: Beneficial Occupancy NEH 0 06/18/07 0
CF1133100 NEH - CF Project Close Out 40 06/19/07 08/14/07 2,647
FY05 FY06 FY07 FY08 FY09
Other Construction
COMP: Electron Beam Dump C
AVAIL: Beneficial Occupancy B
EBD - Project Close Out
COMP: Electron Beam Dump
AWARD: Near Experimental Hall Constr Pkg -
SLAC Site Preparation
AWARD: Near Experimental Hall Constr P
Sitework including Demo Gas
Concrete
Metals
Mechanical
Electrical
Other Construction
COMP: Near Experimental Ha
AVAIL: Beneficial Occupancy NEH
NEH - CF Project Close Out
Sheet 20 of 28
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Sheet 21 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.11.20 NEH - Project Close OutCF1133200 COMP: Near Experimental Hall Final Acceptance 0 08/14/07 0
1.09.03.12 Undulator Hall (UH)1.09.03.12.01 UH - Site Preparation/General RequirementsCF12100 AWARD: Undulator Hall Construction Pkg - FY06 1 08/07/06* 08/07/06 640,541
CF12105 AWARD: Undulator Hall Construction Pkg - FY07 1 10/02/06* 10/02/06 5,341,721
1.09.03.12.02 UH - Site ConstructionCF12110 Sitework 168 08/29/06 04/30/07 252,187
CF05033006 AWARD: EP Soil Disposal Contract 1 10/23/06* 10/23/06 507,150
CF05033007 EP Soil Disposal 160 11/21/06 07/25/07 507,150
1.09.03.12.05 HVACCF12120 Metals 120 10/25/06 04/18/07 6,072
1.09.03.12.15 UH - MechanicalCF12130 Mechanical 120 10/25/06 04/18/07 592,947
1.09.03.12.16 UH - ElectricalCF12140 Electrical 120 10/25/06 04/18/07 347,802
1.09.03.12.17 UH - Others (include Div 4, and 6 through 14)CF12150 Other Construction 120 10/25/06 04/18/07 160,683
1.09.03.12.19 UH - Tunnel ConstructionCF12160 UH Tunnel Construction 168 08/29/06 04/30/07 4,622,570
1.09.03.12.20 UH - Project Close OutCF12170 COMP: Undulator Hall Construction 0 04/30/07 0
CF1233050 AVAIL: Beneficial Occupancy Undulator Facility 0 04/30/07 0
CF1233100 UH - CF Project Close Out 40 05/01/07 06/26/07 2,647
CF1233200 COMP: Undulator Facility Final Acceptance 0 06/26/07 0
1.09.03.13 X-Ray - Transport & Diagnostic Hall (XRTD)1.09.03.13.01 XRTD - Site Preparation/General RequirementsCF13100 AWARD: XRTD Construction Package 1 12/14/06* 12/14/06 5,859,129
FY05 FY06 FY07 FY08 FY09
COMP: Near Experimental H
AWARD: Undulator Hall Construction Pkg -
AWARD: Undulator Hall Construction Pkg
Sitework
AWARD: EP Soil Disposal Contract
EP Soil Disposal
Metals
Mechanical
Electrical
Other Construction
UH Tunnel Construction
COMP: Undulator Hall Construction
AVAIL: Beneficial Occupancy U
UH - CF Project Close Out
COMP: Undulator Facility Final Acceptance
AWARD: XRTD Construction Package
Sheet 21 of 28
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Sheet 22 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.13.02 XRTD - Site ConstructionCF13110 Sitework 147 01/04/07 08/02/07 252,508
1.09.03.13.03 XRTD - ConcreteCF13120 Concrete 100 03/05/07 07/24/07 73,048
1.09.03.13.05 HVACCF13130 Metals 100 03/05/07 07/24/07 7,195
1.09.03.13.15 XRTD - MechanicalCF13140 Mechanical 100 03/05/07 07/24/07 543,682
1.09.03.13.16 XRTD - ElectricalCF13150 Electrical 100 03/05/07 07/24/07 527,784
1.09.03.13.17 XRTD - Others (include Div 4, and 6 through 14)CF13160 Other Construction 100 03/05/07 07/24/07 128,080
1.09.03.13.19 XRTD - Tunnel ConstructionCF13170 XRTD Tunnel Construction 147 01/04/07 08/02/07 4,326,831
1.09.03.13.20 XRTD - Project Close OutCF13180 COMP: X-Ray Transport & Diagnostics Construction 0 08/02/07 0
CF1333050 AVAIL: Beneficial Occupancy X-Ray Transport 0 08/02/07 0
CF1333100 XRTD - CF Project Close Out 40 08/03/07 09/28/07 2,647
CF1333200 COMP: X-Ray Transpt & Diag Hall Final Acceptance 0 09/28/07 0
1.09.03.14 Far Experimental Hall (FEH)1.09.03.14.01 FEH - Site Preparation/General RequirementsCF14100 AWARD: Far Experimental Hall Construction Pkg 1 10/31/06* 10/31/06 6,868,189
1.09.03.14.02 FEH - Site ConstructionCF14110 Sitework 185 11/22/06 08/17/07 121,901
1.09.03.14.05 FEH - MetalsCF14120 Metals 140 01/24/07 08/10/07 185,809
1.09.03.14.15 FEH - MechanicalCF14130 Mechanical 140 01/24/07 08/10/07 376,274
FY05 FY06 FY07 FY08 FY09
Sitework
Concrete
Metals
Mechanical
Electrical
Other Construction
XRTD Tunnel Construction
COMP: X-Ray Transport & D
AVAIL: Beneficial Occupanc
XRTD - CF Project Close Out
COMP: X-Ray Transpt & D
AWARD: Far Experimental Hall Construc
Sitework
Metals
Mechanical
Sheet 22 of 28
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Sheet 23 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.14.16 FEH - ElectricalCF14140 Electrical 140 01/24/07 08/10/07 571,764
1.09.03.14.17 FEH - Others (include Div 4, and 6 through 14)CF14150 Other Construction 140 01/24/07 08/10/07 307,085
1.09.03.14.18 FEH - Access TunnelCF14180 AWARD: Access Tunnel Construction Pkg - FY06 1 06/30/06* 06/30/06 473,554
CF14190 Access Tunnel Constructionn 261 07/25/06 08/06/07 2,676,957
CF14185 AWARD: Access Tunnel Construction Pkg - FY07 1 10/02/06* 10/02/06 2,203,403
1.09.03.14.19 FEH - Tunnel ConstructionCF14160 FEH Tunnel Construction 170 11/22/06 07/27/07 5,305,356
1.09.03.14.20 FEH - Project Close OutCF14200 COMP: Access Tunnel Constructionn 0 08/06/07 0
CF14170 COMP: Far Experimental Hall Construction 0 08/17/07 0
CF1433050 AVAIL:Beneficial Occupancy Far Experimental Hall 0 08/17/07 0
CF1433100 FEH - CF Project Close Out 40 08/20/07 10/15/07 2,666
CF1433200 COMP: Far Experimental Hall Final Acceptance 0 10/15/07 0
1.09.03.15 BTH Service Buildings 2.1, 2.2, and 2.3 (SB BTH)1.09.03.15.03 SB BTH - ConcreteCF15100 AWARD: BTH Service Building Construction Pkg 1 10/16/06* 10/16/06 1,807,685
CF15110 Concrete 137 11/07/06 05/24/07 50,909
1.09.03.15.05 SB BTH - MetalsCF15120 Metals 137 11/07/06 05/24/07 99,098
1.09.03.15.15 SB BTH - MechanicalCF15130 Mechanical 137 11/07/06 05/24/07 563,220
1.09.03.15.16 SB BTH - ElectricalCF15140 Electrical 137 11/07/06 05/24/07 811,977
1.09.03.15.17 SB BTH - Others (include Div 4, and 6 through 14CF15150 Other Construction 137 11/07/06 05/24/07 282,480
FY05 FY06 FY07 FY08 FY09
Electrical
Other Construction
AWARD: Access Tunnel Construction Pkg - F
Access Tunnel Construction
AWARD: Access Tunnel Construction Pk
FEH Tunnel Construction
COMP: Access Tunnel Constructionn
COMP: Far Experimental Hall Construction
AVAIL:Beneficial Occupanc
FEH - CF Project Close Out
COMP: Far Experimental Hall Final Acceptance
AWARD: BTH Service Building Construc
Concrete
Metals
Mechanical
Electrical
Other Construction
Sheet 23 of 28
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Sheet 24 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.15.20 SB BTH - Project Close OutCF15160 COMP: BTH Service Buildings Construction 0 05/24/07 0
1.09.03.16 UH Service Building 3.1 (SB UH)1.09.03.16.01 SB UH - Site PreparationCF16100 AWARD: UH Service Building Construction Pkg 1 10/20/06* 10/20/06 1,224,417
1.09.03.16.03 SB UH - ConcreteCF16110 Concrete 115 11/13/06 04/30/07 209,971
1.09.03.16.05 SB UH - MetalsCF16120 Metals 115 11/13/06 04/30/07 49,236
1.09.03.16.15 SB UH - MechanicalCF16130 Mechanical 115 11/13/06 04/30/07 391,289
1.09.03.16.16 SB UH - ElectricalCF16140 Electrical 115 11/13/06 04/30/07 433,193
1.09.03.16.17 SB UH - Others (include Div 4, and 6 through 14)CF16150 Other Construction 115 11/13/06 04/30/07 140,726
1.09.03.16.20 SB UH - Project Close OutCF16160 COMP: UH Service Building Construction 0 04/30/07 0
1.09.03.17 FEH Service Building 8.1 (FEH SB)1.09.03.17.01 SB FEH - Site PreparationCF17100 AWARD: FEH Service Building Construction Pkg 1 04/05/07* 04/05/07 935,232
1.09.03.17.03 SB FEH - ConcreteCF17110 Concrete 79 04/27/07 08/17/07 224,063
1.09.03.17.05 SB FEH - MetalsCF17120 Metals 79 04/27/07 08/17/07 62,811
1.09.03.17.15 SB FEH - MechanicalCF17130 Mechanical 49 06/11/07 08/17/07 287,677
1.09.03.17.16 SB FEH - ElectricalCF17140 Electrical 49 06/11/07 08/17/07 251,503
1.09.03.17.17 SB FEH - Others (include Div 4, and 6 through 14CF17150 Other Construction 49 06/11/07 08/17/07 109,178
FY05 FY06 FY07 FY08 FY09
COMP: BTH Service Buildings
AWARD: UH Service Building Constructi
Concrete
Metals
Mechanical
Electrical
Other Construction
COMP: UH Service Building Con
AWARD: FEH Service Building Co
Concrete
Metals
Mechanical
Electrical
Other Construction
Sheet 24 of 28
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Sheet 25 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.17.20 SB FEH - Project Close OutCF17160 COMP: FEH Service Building Construction 0 08/17/07 0
1.09.03.18 NEH Central Utility Plant (CUP)1.09.03.18.01 CUP - Site Preparation/General RequirementsCF18100 AWARD: Central Utility Plant Construction - FY06 1 06/22/06* 06/22/06 557,749
CF18102 AWARD: Central Utility Plant Construction - FY07 1 10/02/06* 10/02/06 2,338,541
CF18103 AWARD: Natural Gas Line (Guest House to CUP) 1 12/11/06* 12/11/06 108,000
CF18105 AWARD: 12 kv Construction (MH48 to CUP Substat) 1 12/11/06* 12/11/06 1,218,000
1.09.03.18.02 CUP - Site ConstructionCF18110 Sitework 216 07/17/06 05/23/07 2,999
CF18115 Natural Gas Line (Guest House to CUP) 40 01/18/07 03/15/07 108,000
1.09.03.18.03 CUP - ConcreteCF18120 Concrete 170 08/14/06 04/17/07 120,721
1.09.03.18.05 CUP - MetalsCF18130 Metals 170 08/14/06 04/17/07 111,552
1.09.03.18.15 CUP - MechanicalCF18140 Mechanical 170 08/14/06 04/17/07 1,347,462
1.09.03.18.16 CUP - ElectricalCF18150 Electrical 170 08/14/06 04/17/07 1,061,746
CF18155 12 kv Construction (MH48 to CUP Substat) 80 01/18/07 05/10/07 1,218,000
1.09.03.18.17 CUP - Others (include Div 4, and 6 through 14)CF18160 Other Construction 170 08/14/06 04/17/07 251,812
1.09.03.18.20 CUP - Project Close OutCF18170 Start Up & Commissioning 30 04/12/07 05/23/07 0
CF18180 COMP: Central Utility Plant Construction 0 05/23/07 0
CF1833200 COMP: Central Utility Plant Final Acceptance 0 05/23/07 0
CF18090300 COMP: All Areas Except CLOC 0 12/19/08 0
FY05 FY06 FY07 FY08 FY09
COMP: FEH Service Building Construction
AWARD: Central Utility Plant Construction - F
AWARD: Central Utility Plant Constructio
AWARD: Natural Gas Line (Guest Hous
AWARD: 12 kv Construction (MH48 to
Sitework
Natural Gas Line (Guest House to
Concrete
Metals
Mechanical
Electrical
12 kv Construction (MH48 to CU
Other Construction
Start Up & Commissioning
COMP: Central Utility Plant Construction
COMP: Central Utility Plant Fin
COMP: All Areas Except CLOC
Sheet 25 of 28
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Sheet 26 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.19 Central Laboratory Office Complex (CLOC)1.09.03.19.01 CLOC - Site Preparation/General RequirementsCF19100 AWARD: CLOC Contruction Package - FY06 1 06/22/06* 06/22/06 101,584
CF19110 AWARD: CLOC SITEWORK, Landscape & Parking -FY06
1 06/22/06* 06/22/06 342,481
CF19103 AWARD: CLOC Contruction Package - FY07 1 10/02/06* 10/02/06 6,666,305
CF19113 AWARD: CLOC SITEWORK, Landscape & Parking -FY07
1 10/02/06* 10/02/06 1,669,179
CF19106 AWARD: CLOC Contruction Package - FY08 1 10/01/07* 10/01/07 7,814,655
CF19116 AWARD: CLOC SITEWORK, Landscape & Parking -FY08
1 10/01/07* 10/01/07 1,809,878
1.09.03.19.02 CLOC - Site ConstructionCF19120 SITEWORK, Landscape and Parking 552 07/17/06 09/24/08 3,821,538
1.09.03.19.03 CLOC - ConcreteCF19130 Concrete 450 09/12/06 06/26/08 2,059,773
1.09.03.19.04 CLOC - MasonryCF19140 Masonry 450 09/12/06 06/26/08 47,887
1.09.03.19.05 CLOC - MetalsCF19150 Metals 450 09/12/06 06/26/08 1,454,454
1.09.03.19.06 CLOC - Woods & PlasticsCF19160 Wood and Plastics 450 12/07/06 09/22/08 190,705
1.09.03.19.07 CLOC - Thermal & Moisture ProtectionCF19170 Thermal & Moisture Protection 450 12/07/06 09/22/08 2,363,894
1.09.03.19.08 CLOC - Doors & WindowsCF19180 Doors & Windows 450 12/07/06 09/22/08 1,226,010
1.09.03.19.09 CLOC - FinishesCF19190 Finishes 450 12/07/06 09/22/08 1,842,282
1.09.03.19.10 CLOC - SpecialtiesCF19200 Specialtieis 450 12/07/06 09/22/08 85,300
1.09.03.19.11 CLOC - EquipmentCF19210 Equipment 450 12/07/06 09/22/08 0
FY05 FY06 FY07 FY08 FY09
AWARD: CLOC Contruction Package - FY06
AWARD: CLOC SITEWORK, Landscape & Par
AWARD: CLOC Contruction Package - FY
AWARD: CLOC SITEWORK, Landscape &
AWARD: CLOC Contruction Package - FY08
AWARD: CLOC SITEWOR
SITEWOR
Concrete
Masonry
Metals
Wood and Plastics
Thermal & Moisture Protection
Doors & Windows
Finishes
Specialtieis
Equipment
Sheet 26 of 28
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Sheet 27 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
1.09.03.19.12 CLOC - FurnishingsCF19220 Furnishings 450 12/07/06 09/22/08 0
1.09.03.19.13 CLOC - Special ConstructionCF19230 Special Construction 450 12/07/06 09/22/08 0
1.09.03.19.14 CLOC - Conveying SystemsCF19240 Conveying Systems 450 12/07/06 09/22/08 171,656
1.09.03.19.15 CLOC - MechanicalCF19250 Mechanical 450 12/07/06 09/22/08 2,514,515
1.09.03.19.16 CLOC - ElectricalCF19260 Electrical 450 12/07/06 09/22/08 2,626,071
1.09.03.19.20 CLOC - Project Close OutCF19270 Commissioning & Punchlist 80 06/03/08 09/24/08 0
CF19280 Testing and Certification 10 09/25/08 10/08/08 0
CF19290 COMP: CLOC Construction 0 10/08/08 0
CF1933050 AVAIL: Beneficial Occupancy CLOC 0 10/08/08 0
CF1933100 CLOC - CF Project Close Out 48 10/09/08 12/17/08 2,786
CF1933200 COMP: Central Lab Office Ctr Final Acceptance 0 12/19/08 0
2 LCLS PROJECT - R&D, SPARES, COMMISSIONING2.09 Conventional Facility Commissioning2.09.032.09.03.05 CF RSY through CLOC CommissioningCFMGT_1099 AWARD: Dispute Resolution Board - FY06 1 05/08/06* 05/08/06 14,502
CFMGT_1109 Dispute Resolution Board (FY06) 251 05/09/06 05/07/07 36,040
CF05033040 AWARD: Commissioning RY through CLOC - FY07 1 10/02/06* 10/02/06 106,000
CFMGT_1001 AWARD: Dispute Resolution Board - FY07 1 10/02/06* 10/02/06 54,557
CF05033045 Commissioning - RSY-CLOC (FY07) 250 10/03/06 09/28/07 105,400
CFMGT_1119 Dispute Resolution Board (FY07) 107 05/08/07* 10/08/07 34,980
FY05 FY06 FY07 FY08 FY09
Furnishings
Special Construction
Conveying Systems
Mechanical
Electrical
Commissioning & Punchlist
Testing and Certification
COMP: CLOC Construction
AVAIL: Beneficial Occupancy CLOC
CLOC - CF Project Close Out
COMP: Central Lab Office Ctr Final Acceptance
AWARD: Dispute Resolution Board - FY06
Dispute Resolution Board (FY06
AWARD: Commissioning RY through CLO
AWARD: Dispute Resolution Board - FY07
Commissioning - RSY-CL
Dispute Resolution Board (FY07)
Sheet 27 of 28
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Sheet 28 of 28
ActivityID
ActivityDescription
cy
OrigDur
EarlyStart
EarlyFinish
BudgetedCost
2.09.03.05 CF RSY through CLOC CommissioningCF05033041 AWARD: Commissioning RY through CLOC - FY08 1 10/01/07* 10/01/07 331,600
CFMGT_1005 AWARD: Dispute Resolution Board - FY08 1 10/01/07* 10/01/07 36,941
CF05033085 Commissioning - RSY-CLOC (FY08) 251 10/01/07 09/30/08 327,700
CFMGT_1129 Dispute Resolution Board (FY08) 251 10/09/07 10/08/08 34,980
CF05033042 AWARD: Commissioning RY through CLOC - FY09 1 10/01/08* 10/01/08 75,000
CF05033095 Commissioning - RSY-CLOC (FY09) 63 10/01/08 12/31/08 79,500
FY05 FY06 FY07 FY08 FY09
AWARD: Commissioning
AWARD: Dispute Resolution Board - FY08
Commissioning - RSY-CLOC (FY08)
Dispute Resolution Board (FY08)
AWARD: Commissioning RY through CLOC - FY09
Commissioning - RSY-CLOC (FY09)
Sheet 28 of 28