1. Muon Campus MC-1 Building GPP Update Russ Alber FESS Engineering November 28, 2012

2. MUON Campus Program

5. MC-1 Building GPP

6. MC-1 Building GPP Org Chart  General Plant Project (GPP) Approved: April 20, 2012

7. MC-1 Building GPP Funding Profile $1M transferred to FY14

8. MC-1 Building GPP Current Costs Directive BaselineCOSTS as of November 26, 2012 Base CostMRIndirect CostsSubtotal ITD ObligationsIndirect CostsSubTotal 1.1Title 1 ED&I 1.2Title 2 ED&I$400,000$100,000 $600,000 $547,762$64,955$612,717 1.3Title 3 ED&I$400,000$100,000$228,000$728,000 $0 2.1Title 1 Administration 2.2Title 2 Administration$100,000$25,000$61,000$186,000 $19,488$8,598$28,086 2.3Title 3 Administration$100,000$25,000$61,000$186,000 $0 3.1Fixed Price Construction$5,210,000$1,303,000$95,000$6,608,000 $1,096,000$0$1,096,000 3.2Time and Materials Construction$0 3.3Pre-procurement$510,000$77,000$105,000$692,000 $0 TOTALS$6,720,000$1,630,000$650,000$9,000,000 $1,663,250$73,552$1,736,802

9. MC-1 Building GPP Milestone Schedule MILESTONEDEFINITIONBASELINE PERCENT COMPLETE Start ProjectDirective signedApril 2012100% Start EngineeringEngineering work for the project starts when a task is entered into the Task Database May 2012100% Site Prep 60% Building Begin ConstructionNotice To Proceed/Purchase Order Issued January 20130% Construction CompleteFinal acceptance of all workSeptember 20140% Engineering CompleteCompletion of Close-out Documents December 20140% Project CompleteProject ClosedMarch 20150%

10. MC-1 Building GPP Scope Construction split into two packages to expedite construction: Package A – MC-1 Building Site Prep ($1.096M FY13) Goal is to 1) relocate all utilities out of building excavation, and 2) perform all shutdown work during current shutdown Relocate/tap into utilities: Chilled Water Supply & Return (CHWS, CHWR) Domestic Water Supply (DWS) Gas (GAS) Industrial Cooling Water (ICW) Sanitary Sewer and new lift station (SAN) Electrical ductbank and manholes Communication ductbank and handholes Relocate Well Pond Road (shutdown work) Install cryo line supports and under-road piping (shutdown work)

11. MC-1 Building GPP Scope Package A – MC-1 Building Site Prep – CURRENT STATUS Issue for Bids: November 20, 2012 Bids Due: December 13, 2012 Bid documents are located here: ftp://fess-ftp.fnal.gov/public/Projects/MC-1 Building/6-10-20A - Issued for Bids/ Notice of Intent & Storm Water & Pollution Prevention Plan (NOI & SWPPP) has been submitted to Illinois Environmental Protection Agency (IEPA) on November 1, 2012. Construction can begin December 1, 2012. Revision No. 1 in process to incorporate entire Muon Campus including Mu2e. DRAFT out for review. ftp://fess-ftp.fnal.gov/public/Projects/MC-1 Building/NOI & SWPPP/ Radiation Safety Drawings created for all work within the vicinity of the 8 GeV beamline. Reviewed by AD/Radiation Safety and awaiting final approval for construction. ftp://fess-ftp.fnal.gov/public/Projects/MC-1 Building/Radiation Drawings/

12. MC-1 Building GPP Scope Package B – MC-1 Building ($4.0M FY13, $0.8M FY14) 60% Review completed October 24, 2012 Issue for Bids – February 2013 (est.) Pre-procurements (FY13) 1,500 kVA Transformer - $80K (pad installed under building package for current and future transformers) 15 kV Switch - $20K 30 Ton Building Crane - $175K

13. MC-1 Building – Site Plan

14. MC-1 Building – First Floor Plan

15. MC-1 Building – Second Floor Plan

16. MC-1 Building – Cross Sections