CF Schedule/Organization

1. CF Schedule/Organization CF Schedule Title II Title III CF Organization

2. Title II Schedule Title II S20 In process, scheduled completion for 1/05 MMF In process, scheduled completion for 2/05

3. 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

4. Title II Schedule – cont’d Title II – cont’d RSY – CLOC Scheduled to commence 1/05 6 month duration (7/05)

5. 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

6. 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

7. 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

8. Title III Schedule – cont’d Draft – Under Development 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

9. Title III Schedule – cont’d Draft – Under Development 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

10. CF Summary Schedule CM on-board 5/05

11. CF Org Chart FY 05

12. CF Org Chart FY 06-08