David Saenz CF Schedule and Oct 12, 2004 CF Schedule/Organization CF Schedule Title II Title III CF Organization

David Saenz CF Schedule and Oct 12, 2004 Title II Schedule Title II S20 In process, scheduled completion for 1/05 MMF In process, scheduled completion for 2/05

David Saenz CF Schedule and Oct 12, 2004 Title II Schedule – cont’d Title II – cont’d MCC Scope currently undefined Title I/II scheduled to be complete in FY 06 Linac Title I scheduled to commence 1/05 Title II scheduled to commence 7/05

David Saenz CF Schedule and Oct 12, 2004 Title II Schedule – cont’d Title II – cont’d RSY – CLOC Scheduled to commence 1/05 6 month duration (7/05)

David Saenz CF Schedule and Oct 12, 2004 Title III Schedule Title III S20 Pre-title III (bid process) 1/05-3/05 Title III 4/05 – 3/06 MMF Pre-title III (bid process) 2/05-4/05 Title III 5/05 – 1/06

David Saenz CF Schedule and Oct 12, 2004 Title III Schedule – cont’d Title III – cont’d MCC Pre-title III (bid process) 2/05-4/05 Title III 5/05 – 1/06 Linac Title III 7/07 – 4/07

David Saenz CF Schedule and Oct 12, 2004 Title III Schedule – cont’d Title III – cont’d RSY – CLOC CM Statement of Work (SOW) Under development Scheduled for completion 11/19/04 With various approvals and RFP process, CM is on-board 5/05

David Saenz CF Schedule and Oct 12, 2004 Title III Schedule – cont’d Title III – cont’d CM ‘Agency’ role Will be heavily involved as a partner with LCLS to complete a successful project! CM will have team configuration and experience with DOE similar type projects CM will be responsible for fixed-price bidding to subcontractors Draft – Under Development

David Saenz CF Schedule and Oct 12, 2004 Title III Schedule – cont’d Title III – cont’d CM ‘Agency’ role Provide adequate field experts and office personnel to manage the project Incentives for Safety, Schedule and Environmental performance Develop an approved construction safety program Draft – Under Development

David Saenz CF Schedule and Oct 12, 2004 CF Summary Schedule CM on-board 5/05

David Saenz CF Schedule and Oct 12, 2004 CF Org Chart FY 05

David Saenz CF Schedule and Oct 12, 2004 CF Org Chart FY 06-08