PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING - - PowerPoint PPT Presentation

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PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING PXIECostSched 11-Jan-13 17:22 WBS Activity ID PXIE Activity Name Start Finish BL Project Material BL Project Labor 2012 2013 2014 2015 2016 2017 2018 2019 Subsystem

SLIDE 1 WBS Activity ID PXIE Subsystem Activity Name Start Finish BL Project Material Cost BL Project Labor Units

120A-PXIE PXIE - Octob 120A-PXIE PXIE - October 22, 2012 - A 120A-PXIE PXIE - October 22, 2012 - Aligned T 120A-PXIE PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING

30-Sep-11 29-Aug-18 $28,975,656 248422 120A-PXIE 120A02030406655 HWR Cryostat Fabrication Complete 30-Sep-11 $0 120A-PXIE 120A02030403578 LEBT Ready for RFQ 22-Sep-14 $0

120A-PXIE.01 Project X 120A-PXIE.01 Project X Project Manag 120A-PXIE.01 Project X Project Management 120A-PXIE.01 Project X Project Management

03-Oct-11 03-Oct-16 $0 120A-PXIE.01 120A01000000010 FY12 Begins 03-Oct-11* $0 120A-PXIE.01 120A01000000070 FY13 Begins 01-Oct-12* $0 120A-PXIE.01 120A01000000080 FY14 Begins 01-Oct-13* $0 120A-PXIE.01 120A01000000090 FY15 Begins 01-Oct-14* $0 120A-PXIE.01 120A01000000100 FY16 Begins 01-Oct-15* $0 120A-PXIE.01 120A01000000110 FY17 Begins 03-Oct-16* $0 120A-PXIE.01.01 Project Ma 120A-PXIE.01.01 Project Management 120A-PXIE.01.01 Project Management 120A-PXIE.01.01 Project Management $0 120A-PXIE.01.02 Business O 120A-PXIE.01.02 Business Office / Project Con 120A-PXIE.01.02 Business Office / Project Controls 120A-PXIE.01.02 Business Office / Project Controls $0 120A-PXIE.01.03 ES&H / Q& 120A-PXIE.01.03 ES&H / Q&A 120A-PXIE.01.03 ES&H / Q&A 120A-PXIE.01.03 ES&H / Q&A $0 120A-PXIE.01.04 Internation 120A-PXIE.01.04 International Collaborations M 120A-PXIE.01.04 International Collaborations Management 120A-PXIE.01.04 International Collaborations Management $0 120A-PXIE.01.05 Accelerato 120A-PXIE.01.05 Accelerator Design Requirem 120A-PXIE.01.05 Accelerator Design Requirements 120A-PXIE.01.05 Accelerator Design Requirements $0 120A-PXIE.01.06 Experimen 120A-PXIE.01.06 Experiment Design Requirem 120A-PXIE.01.06 Experiment Design Requirements 120A-PXIE.01.06 Experiment Design Requirements $0 120A-PXIE.01.07 Systems E 120A-PXIE.01.07 Systems Engineering & Integ 120A-PXIE.01.07 Systems Engineering & Integration 120A-PXIE.01.07 Systems Engineering & Integration $0 120A-PXIE.01.08 Manageme 120A-PXIE.01.08 Management Reserve 120A-PXIE.01.08 Management Reserve 120A-PXIE.01.08 Management Reserve $0

120A-PXIE.02 CW Linac 120A-PXIE.02 CW Linac 120A-PXIE.02 CW Linac 120A-PXIE.02 CW Linac

03-Oct-11 29-Aug-18 $28,975,656 248422 120A-PXIE.02.01 CW Linac P 120A-PXIE.02.01 CW Linac Project Manageme 120A-PXIE.02.01 CW Linac Project Management 120A-PXIE.02.01 CW Linac Project Management 01-Oct-12 29-Aug-18 $0 10647 120A-PXIE.02.01 120A02010000035 Managem... FY 13 CW Linac Project Management 01-Oct-12 30-Sep-13 $0 1645 120A-PXIE.02.01 120A02010000045 Managem... FY 14 CW Linac Project Management 01-Oct-13 30-Sep-14 $0 1645 120A-PXIE.02.01 120A02010000055 Managem... FY 15 CW Linac Project Management 01-Oct-14 30-Sep-15 $0 1645 120A-PXIE.02.01 120A02010000065 Managem... FY 16 CW Linac Project Management 01-Oct-15 30-Sep-16 $0 1645 120A-PXIE.02.01 120A02010000075 Managem... FY 17+ CW Linac Project Management 03-Oct-16 29-Aug-18 $0 4067 120A-PXIE.02.02 CW Linac A 120A-PXIE.02.02 CW Linac Accelerator Physic 120A-PXIE.02.02 CW Linac Accelerator Physics 120A-PXIE.02.02 CW Linac Accelerator Physics 07-Jan-14 29-Aug-18 $0 120A-PXIE.02.02 120A02030403225 IS & LEBT Beam through the LEBT* 07-Jan-14 $0 120A-PXIE.02.02 120A02030404065 IS & LEBT LEBT Beam Meets Specs 04-Apr-14 $0 120A-PXIE.02.02 120A02030404075 IS & LEBT LEBT Beam Commissioning Complete 08-May-15 $0 120A-PXIE.02.02 120A02030403305 RFQ Beam through the RFQ* 20-May-15 $0 120A-PXIE.02.02 120A02020000050 RFQ RFQ Commissioning Complete 29-Jul-15 $0 120A-PXIE.02.02 120A02030403385 MEBT Beam through the MEBT* 18-May-16* $0 120A-PXIE.02.02 120A02020000040 MEBT MEBT Chopper Technology Finalized 14-Nov-16 $0 120A-PXIE.02.02 120A02030403835 Managem... PXIE Stage 1 Complete* 30-Nov-16 $0 120A-PXIE.02.02 120A02020000060 MEBT MEBT Beam meets Specs 21-Mar-17 $0 120A-PXIE.02.02 120A02030405755 Managem... PXIE Stage 2 Complete* 30-Aug-17* $0 120A-PXIE.02.02 120A02030406545 HWR Beam through the HWR 22-Jan-18 $0 120A-PXIE.02.02 120A02030406555 SSR1 Beam through the SSR1 22-Jan-18 $0 120A-PXIE.02.02 120A02020000070 MEBT MEBT Commissioning Complete 20-Feb-18 $0 120A-PXIE.02.02 120A02030405925 Managem... PXIE Stage 3 Complete* 17-Aug-18 $0 120A-PXIE.02.02 120A02030406565 HWR HWR Commissioning Complete 17-Aug-18 $0 120A-PXIE.02.02 120A02030406575 SSR1 SSR1 Commissioning Complete 17-Aug-18 $0 120A-PXIE.02.02 120A02030403785 Managem... PXIE Beam Commissioning Complete* 29-Aug-18 $0 120A-PXIE.02.02 120A02030405935 PXIE Stage 4 Complete* 29-Aug-18 $0 120A-PXIE.02.03 CW Linac F 120A-PXIE.02.03 CW Linac Front End 120A-PXIE.02.03 CW Linac Front End 120A-PXIE.02.03 CW Linac Front End 03-Oct-11 29-Aug-18 $7,073,170 45189 120A-PXIE.02.03.01 CWL Fro 120A-PXIE.02.03.01 CWL Front End RF Power 120A-PXIE.02.03.01 CWL Front End RF Power 120A-PXIE.02.03.01 CWL Front End RF Power 03-Jul-12 03-Aug-15 $1,463,440 2315 120A-PXIE.02.03.01.01 CW 120A-PXIE.02.03.01.01 CWL RFQ RF Power 120A-PXIE.02.03.01.01 CWL RFQ RF Power 120A-PXIE.02.03.01.01 CWL RFQ RF Power 03-Jul-12 05-Feb-14 $1,208,380 817 120A-PXIE.02.03.01.01 120A02030100035 RFQ RFQ RF RF Solid State Amplifier (75 KW) 03-Jul-12 02-Jul-13 $923,000 120A-PXIE.02.03.01.01 120A02030100185 RFQ RFQ RF Components Vendor Oversight LOE 03-Jul-12 02-Aug-13 $0 377 120A-PXIE.02.03.01.01 120A02030100125 RFQ RFQ RF 75 KW Circulator 03-Aug-12 02-Aug-13 $200,000 120A-PXIE.02.03.01.01 120A02030100025 RFQ RFQ RF Design and Distribution Layout at CMTF 01-Oct-12 03-Apr-13 $0 440 120A-PXIE.02.03.01.01 120A02030100027 RFQ RF Design and Distribution Layout Complete 03-Apr-13 $0 120A-PXIE.02.03.01.01 120A02030100135 RFQ RFQ RF 100 KW Load 04-Apr-13 05-Feb-14 $32,000 120A-PXIE.02.03.01.01 120A02030100145 RFQ RFQ RF Relay Racks and Cabinets 04-Apr-13 15-May-13 $20,000 120A-PXIE.02.03.01.01 120A02030100155 RFQ RFQ RF Misc. RF Components & Transmission Parts 04-Apr-13 01-Aug-13 $15,000 120A-PXIE.02.03.01.01 120A02030100165 RFQ RFQ RF 1/2" Coax Transmission Line, Connectors, and Type N Dual Directional ... 04-Apr-13 01-Aug-13 $2,780 120A-PXIE.02.03.01.01 120A02030100175 RFQ RFQ RF 6" Dual Directional Couplers 04-Apr-13 01-Aug-13 $4,000 120A-PXIE.02.03.01.01 120A02030100265 RFQ RFQ RF 6" Coax Transmission Line Elbows 04-Apr-13 01-Aug-13 $11,600 120A-PXIE.02.03.01.01 120A02030100127 RFQ RF Equipment Delivered 02-Aug-13 $0 120A-PXIE.02.03.01.02 CW 120A-PXIE.02.03.01.02 CWL MEBT RF Power 120A-PXIE.02.03.01.02 CWL MEBT RF Power 120A-PXIE.02.03.01.02 CWL MEBT RF Power 01-Oct-13 03-Aug-15 $255,060 1498 120A-PXIE.02.03.01.02 120A02030100195 MEBT MEBT RF Design and Layout st CMTF 01-Oct-13 03-Apr-14 $0 1288 120A-PXIE.02.03.01.02 120A02030100205 MEBT MEBT RF Solid State Amplifier (4KW) 01-Oct-14 03-Aug-15 $210,000 120A-PXIE.02.03.01.02 120A02030100215 MEBT MEBT RF 1/2" Coax Transmission Line, Connectors and Type N Dual Directional ... 01-Oct-14 04-Feb-15 $7,110 120A-PXIE.02.03.01.02 120A02030100225 MEBT MEBT RF 1 5/8" Coax Transmission Line, Elbow, Myat Flex Section and Dual Dire... 01-Oct-14 04-Feb-15 $16,950 120A-PXIE.02.03.01.02 120A02030100235 MEBT MEBT RF Misc. Transmission Parts 01-Oct-14 04-Feb-15 $15,000 120A-PXIE.02.03.01.02 120A02030100245 MEBT MEBT RF Relay Racks and Cabinets 01-Oct-14 29-Oct-14 $6,000 120A-PXIE.02.03.01.02 120A02030100255 MEBT MEBT RF Components Vendor Oversight LOE 01-Oct-14 03-Aug-15 $0 210 120A-PXIE.02.03.01.02 120A02030100275 MEBT RF Equipment PO Released 01-Oct-14 $0 120A-PXIE.02.03.01.02 120A02030100285 MEBT RF Equipment Delivered 03-Aug-15 $0 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2012 2013 2014 2015 2016 2017 2018 2019

PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING PXIECostSched 11-Jan-13 17:22 Actual Work Remaining Work Critical Remaining ... Milestone Page 1 of 14 TASK filter: All Activities (c) Primavera Systems, Inc.

SLIDE 2 WBS Activity ID PXIE Subsystem Activity Name Start Finish BL Project Material Cost BL Project Labor Units 120A-PXIE.02.03.02 CWL Fro 120A-PXIE.02.03.02 CWL Front End RFQ 120A-PXIE.02.03.02 CWL Front End RFQ 120A-PXIE.02.03.02 CWL Front End RFQ 03-Oct-11 21-Oct-14 $2,795,000 4002 120A-PXIE.02.03.02 120A02030200185 RFQ RFQ LBNL M&S FY12 03-Oct-11 14-Oct-11 $500,000 120A-PXIE.02.03.02 120A02030200215 RFQ RFQ M&S FY12 - Copper Purchase 03-Oct-11 14-Oct-11 $650,000 120A-PXIE.02.03.02 120A02030200085 RFQ RFQ Couplers and Windows Fabrication 03-Oct-11 06-Feb-12 $0 120A-PXIE.02.03.02 120A02030402695 RFQ RFQ End Plate Design Done By LBNL (interface to MEBT and interface to LEBT) 28-Sep-12* $0 120A-PXIE.02.03.02 120A02030200195 RFQ RFQ LBNL M&S FY13 01-Oct-12 12-Oct-12 $700,000 120A-PXIE.02.03.02 120A02030200055 RFQ RFQ Design Review (Mechanical, Electromagnetic) Complete 01-Oct-12 19-Oct-12 $0 120A-PXIE.02.03.02 120A02030200075 RFQ RFQ Coupler Design 01-Oct-12 03-Jan-13 $0 882 120A-PXIE.02.03.02 120A02030200135 RFQ RFQ Design/LBNL Oversight/FNAL Liaison LOE 01-Oct-12 22-Sep-14 $0 600 120A-PXIE.02.03.02 120A02030200155 RFQ RFQ Design & Analysis Complete* 10-Oct-12* $0 120A-PXIE.02.03.02 120A02030200065 RFQ RFQ Fabrication Tests 22-Oct-12 24-Apr-13 $0 120A-PXIE.02.03.02 120A02030200095 RFQ RFQ Copper for actual construction 22-Oct-12 23-Jul-13 $0 120A-PXIE.02.03.02 120A02030200105 RFQ RFQ Components (cavity modules, fasteners, seals, pi mode stabilizers, fixed slug... 22-Oct-12 23-Jul-13 $0 120A-PXIE.02.03.02 120A02030200165 RFQ RFQ Coupler Test Cavity Design 04-Jan-13 04-Feb-13 $0 882 120A-PXIE.02.03.02 120A02030200175 RFQ RFQ Coupler Test Cavity Fabrication 05-Feb-13 05-Mar-13 $70,000 120A-PXIE.02.03.02 120A02030200255 RFQ RFQ Coupler Test Cavity Fabrication Labor 05-Feb-13 05-Mar-13 $0 630 120A-PXIE.02.03.02 120A02030200225 RFQ RFQ Coupler Test Cavity Leak Testing 06-Mar-13 03-Jun-13 $0 378 120A-PXIE.02.03.02 120A02030200056 RFQ RFQ Fabrication Tests Complete 24-Apr-13 $0 120A-PXIE.02.03.02 120A02030200066 RFQ RFQ Coupler Test Cavity Complete 03-Jun-13 $0 120A-PXIE.02.03.02 120A02030200235 RFQ RFQ Coupler Dual Cavity Fabrication 04-Jun-13 01-Aug-13 $120,000 120A-PXIE.02.03.02 120A02030200115 RFQ RFQ Final Fabrication/Assembly 24-Jul-13 23-Jul-14 $0 120A-PXIE.02.03.02 120A02030200285 RFQ RFQ Final Fabrication/Assembly Start 24-Jul-13 $0 120A-PXIE.02.03.02 120A02030200245 RFQ RFQ Coupler Cavity Power Testing 02-Aug-13 01-Oct-13 $0 630 120A-PXIE.02.03.02 120A02030200205 RFQ RFQ LBNL M&S FY14 01-Oct-13 14-Oct-13 $755,000 120A-PXIE.02.03.02 120A02030200275 RFQ RFQ Coupler Cavity Power Testing Complete 01-Oct-13 $0 120A-PXIE.02.03.02 120A02030200305 RFQ RFQ Machining of Vanes Complete 07-Apr-14 $0 120A-PXIE.02.03.02 120A02030200295 RFQ RFQ Final Fabrication Complete 23-Jul-14 $0 120A-PXIE.02.03.02 120A02030200125 RFQ RFQ Performance Verification (leak check, tuning, etc.) 24-Jul-14 22-Sep-14 $0 120A-PXIE.02.03.02 120A02030200145 RFQ RFQ Delivery to FNAL* 22-Sep-14 $0 120A-PXIE.02.03.02 120A02030200265 RFQ RFQ Ready for Installation 21-Oct-14 $0 120A-PXIE.02.03.03 CWL Fro 120A-PXIE.02.03.03 CWL Front End Ion Source & 120A-PXIE.02.03.03 CWL Front End Ion Source & LEBT 120A-PXIE.02.03.03 CWL Front End Ion Source & LEBT 31-Jul-12 29-Aug-18 $500,700 10293 120A-PXIE.02.03.03 120A02030300445 IS & LEBT Ion Source & LEBT LOE 01-Oct-12 06-Jan-14 $0 2760 120A-PXIE.02.03.03.01 CW 120A-PXIE.02.03.03.01 CWL Front End Ion So 120A-PXIE.02.03.03.01 CWL Front End Ion Source 120A-PXIE.02.03.03.01 CWL Front End Ion Source 10-Aug-12 01-Dec-14 $175,200 144 120A-PXIE.02.03.03.01 120A02030300125 IS & LEBT Ion Source Transformers Procurement 10-Aug-12 07-Nov-12 $17,000 120A-PXIE.02.03.03.01 120A02030300035 IS & LEBT Ion Source Vacuum Chamber Modification Design (create the drawing/spec) 01-Oct-12 29-Oct-12 $0 144 120A-PXIE.02.03.03.01 120A02030300085 IS & LEBT Ion Source LBNL Expert (Quing Ji 25% Effort) 01-Oct-12 30-Sep-13 $65,000 120A-PXIE.02.03.03.01 120A02030300045 IS & LEBT Ion Source Vacuum Chamber Procurement 30-Oct-12 04-Feb-13 $20,000 120A-PXIE.02.03.03.01 120A02030300435 IS & LEBT Ion Source Transport To FNAL 24-Jan-13 21-Feb-13 $1,000 120A-PXIE.02.03.03.01 120A02030300055 IS & LEBT Ion Source Delivered to FNAL* 21-Feb-13 $0 120A-PXIE.02.03.03.01 120A02030300075 IS & LEBT Ion Source Spare Components 01-Oct-14 01-Dec-14 $72,200 120A-PXIE.02.03.03.02 CW 120A-PXIE.02.03.03.02 CWL Front End LEBT 120A-PXIE.02.03.03.02 CWL Front End LEBT 120A-PXIE.02.03.03.02 CWL Front End LEBT 31-Jul-12 29-Aug-18 $325,500 7389 120A-PXIE.02.03.03.02 120A02030300525 IS & LEBT LEBT Mechanical Layout and Final Design (Ion Source too) 01-Oct-12 06-Jan-14 $0 2070 120A-PXIE.02.03.03.02.0 120A-PXIE.02.03.03.02.01 CWL Front End L 120A-PXIE.02.03.03.02.01 CWL Front End LEBT Magnet 120A-PXIE.02.03.03.02.01 CWL Front End LEBT Magnets 31-Jul-12 29-Aug-18 $125,500 1273 120A-PXIE.02.03.03.0 120A02030300105 IS & LEBT LEBT Solenoid Design Complete 31-Jul-12* $0 120A-PXIE.02.03.03.0 120A02030300115 IS & LEBT LEBT Solenoid Vendor Fabrication 30-Aug-12 03-Jun-13 $118,000 120A-PXIE.02.03.03.0 120A02030300135 IS & LEBT LEBT Solenoid Testing 04-Jun-13 01-Aug-13 $0 64 120A-PXIE.02.03.03.0 120A02030300145 IS & LEBT LEBT Switching Magnet Design 31-Aug-17 04-Jan-18 $0 546 120A-PXIE.02.03.03.0 120A02030300155 IS & LEBT LEBT Switching Magnet Components 05-Jan-18 06-Mar-18 $7,500 120A-PXIE.02.03.03.0 120A02030300165 IS & LEBT LEBT Switching Magnet Fabrication 07-Mar-18 01-Jun-18 $0 567 120A-PXIE.02.03.03.0 120A02030300175 IS & LEBT LEBT Switching Magnet Testing 04-Jun-18 29-Aug-18 $0 96 120A-PXIE.02.03.03.0 120A02030300255 LEBT Switching Magnet Ready for Installation 29-Aug-18 $0 120A-PXIE.02.03.03.02.0 120A-PXIE.02.03.03.02.02 CWL Front End L 120A-PXIE.02.03.03.02.02 CWL Front End LEBT Power S 120A-PXIE.02.03.03.02.02 CWL Front End LEBT Power Supplies 01-Oct-12 29-Aug-18 $110,000 1856 120A-PXIE.02.03.03.0 120A02030300185 IS & LEBT LEBT Solenoid Power Supply Specification/Design 01-Oct-12 03-Apr-13 $0 240 120A-PXIE.02.03.03.0 120A02030300195 IS & LEBT LEBT Solenoid Power Supply Components Purchase 04-Apr-13 02-Jul-13 $75,000 120A-PXIE.02.03.03.0 120A02030300415 IS & LEBT LEBT Solenoid Power Supply Components Purchase Labor 04-Apr-13 02-Jul-13 $0 48 120A-PXIE.02.03.03.0 120A02030300205 IS & LEBT LEBT Solenoid Power Supply Fabrication/Assembly 03-Jul-13 02-Dec-13 $0 960 120A-PXIE.02.03.03.0 120A02030300215 IS & LEBT LEBT Switching Magnet Power Supply Specification/Design 02-Nov-17 07-Feb-18 $0 240 120A-PXIE.02.03.03.0 120A02030300225 IS & LEBT LEBT Switching Magnet Power Supply Components 08-Feb-18 04-May-18 $35,000 120A-PXIE.02.03.03.0 120A02030300425 IS & LEBT LEBT Switching Magnet Power Supply Components Labor 08-Feb-18 04-May-18 $0 48 120A-PXIE.02.03.03.0 120A02030300235 IS & LEBT LEBT Switching Magnet Power Supply Fabrication/Assembly 07-May-18 29-Aug-18 $0 320 120A-PXIE.02.03.03.02.0 120A-PXIE.02.03.03.02.03 CWL Front End L 120A-PXIE.02.03.03.02.03 CWL Front End LEBT Choppe 120A-PXIE.02.03.03.02.03 CWL Front End LEBT Chopper 28-Sep-12 01-Aug-14 $90,000 2190 120A-PXIE.02.03.03.0 120A02030300465 LEBT Chopper Functional Requirements Specifications Complete 28-Sep-12* $0 120A-PXIE.02.03.03.0 120A02030300275 IS & LEBT LEBT Isolated Diaphragms (3) - design, procurement, fabrication 01-Oct-12 01-Oct-13 $0 340 120A-PXIE.02.03.03.0 120A02030300495 IS & LEBT LEBT Isolated Diaphragms (3) - procurement 01-Oct-12 01-Oct-13 $0 450 120A-PXIE.02.03.03.0 120A02030300405 IS & LEBT LEBT Kicker Components Procurement 01-Oct-13 01-Aug-14 $20,000 120A-PXIE.02.03.03.0 120A02030300245 IS & LEBT LEBT Kicker Effort - design, procurement, assembly 01-Oct-13 01-Aug-14 $0 950 120A-PXIE.02.03.03.0 120A02030300305 IS & LEBT LEBT Absorber- Design, procurement, assembly 01-Oct-13 01-Aug-14 $0 450 120A-PXIE.02.03.03.0 120A02030300315 IS & LEBT LEBT Absorber Components 01-Oct-13 01-Aug-14 $20,000 120A-PXIE.02.03.03.0 120A02030300345 IS & LEBT LEBT Chopper HV Pulser - design, procurement, assembly 01-Oct-13 01-Aug-14 $40,000 120A-PXIE.02.03.03.0 120A02030300375 IS & LEBT LEBT Chopper HV Pulser Component Procurement 01-Oct-13 01-Aug-14 $10,000 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2012 2013 2014 2015 2016 2017 2018 2019

PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING PXIECostSched 11-Jan-13 17:22 Actual Work Remaining Work Critical Remaining ... Milestone Page 2 of 14 TASK filter: All Activities (c) Primavera Systems, Inc.

SLIDE 3 WBS Activity ID PXIE Subsystem Activity Name Start Finish BL Project Material Cost BL Project Labor Units 120A-PXIE.02.03.03.0 120A02030300475 IS & LEBT LEBT Prototype Chopper Ready for Installation 01-Aug-14 $0 120A-PXIE.02.03.04 CWL Fro 120A-PXIE.02.03.04 CWL Front End MEBT and C 120A-PXIE.02.03.04 CWL Front End MEBT and Chopper 120A-PXIE.02.03.04 CWL Front End MEBT and Chopper 01-Oct-12 14-Nov-17 $2,314,030 28579 120A-PXIE.02.03.04 120A02030300455 MEBT MEBT LOE 01-Oct-12 17-May-16 $0 5640 120A-PXIE.02.03.04 120A02030400045 MEBT MEBT Mechanical Layout and Final Design 07-Jan-14 10-Mar-16 $0 2070 120A-PXIE.02.03.04.01 CW 120A-PXIE.02.03.04.01 CWL Front End MEBT 120A-PXIE.02.03.04.01 CWL Front End MEBT Magnets and 120A-PXIE.02.03.04.01 CWL Front End MEBT Magnets and Cavities 01-Oct-12 11-Jan-16 $898,950 6270 120A-PXIE.02.03.04.01 120A02030400055 MEBT MEBT Buncher Cavity Design 01-Oct-12 01-Apr-13 $0 850 120A-PXIE.02.03.04.01 120A02030400145 MEBT MEBT Quads Design 01-Oct-12 06-Mar-13 $0 720 120A-PXIE.02.03.04.01 120A02030400155 MEBT MEBT Quads Prototype Components 07-Mar-13 02-Aug-13 $35,000 120A-PXIE.02.03.04.01 120A02030400285 MEBT MEBT Quads Prototype Procurement Labor 07-Mar-13 02-Aug-13 $0 20 120A-PXIE.02.03.04.01 120A02030400195 MEBT MEBT Buncher Cavity Prototype Procurement 02-Apr-13 27-Sep-13 $50,000 120A-PXIE.02.03.04.01 120A02030400255 MEBT MEBT Buncher Cavity Prototype Labor 02-Apr-13 27-Sep-13 $0 20 120A-PXIE.02.03.04.01 120A02030400175 MEBT MEBT Quads Prototype Assembly & Test 05-Aug-13 31-Oct-13 $0 640 120A-PXIE.02.03.04.01 120A02030400085 MEBT MEBT Buncher Cavity Prototype Assembly and Testing 30-Sep-13 03-Mar-14 $0 600 120A-PXIE.02.03.04.01 120A02030400165 MEBT MEBT Prototype Quad Tested 31-Oct-13 $0 120A-PXIE.02.03.04.01 120A02030400185 MEBT MEBT Quads Final Fabrication/Procurement 01-Nov-13 06-Aug-14 $200,000 120A-PXIE.02.03.04.01 120A02030400295 MEBT MEBT Quads Final Fabrication/Procurement Labor 01-Nov-13 06-Aug-14 $0 2260 120A-PXIE.02.03.04.01 120A02030400305 MEBT MEBT Quads Production Drawings Complete 07-Jan-14 $0 120A-PXIE.02.03.04.01 120A02030400635 MEBT MEBT Buncher Cavity Prototype Tested 03-Mar-14 $0 120A-PXIE.02.03.04.01 120A02030400615 MEBT MEBT Quads First Triplet Complete 07-Jul-14 $0 120A-PXIE.02.03.04.01 120A02030400205 MEBT MEBT Quads Receipt and Testing 07-Aug-14 06-Oct-14 $0 192 120A-PXIE.02.03.04.01 120A02030400065 MEBT MEBT Buncher Cavity Components Labor 01-Oct-14 30-Sep-15 $0 100 120A-PXIE.02.03.04.01 120A02030400275 MEBT MEBT Buncher Cavity Components 01-Oct-14 30-Sep-15 $300,000 120A-PXIE.02.03.04.01 120A02030400625 MEBT MEBT Quads Ready for Installation 06-Oct-14 $0 120A-PXIE.02.03.04.01 120A02030400105 MEBT MEBT Buncher Cavity Drivers, etc. 01-Oct-15 29-Oct-15 $313,950 120A-PXIE.02.03.04.01 120A02030400115 MEBT MEBT Buncher Cavity Assembly (Cavity + Coupler+ Tuner + Pick-up Electrods) 30-Oct-15 01-Dec-15 $0 440 120A-PXIE.02.03.04.01 120A02030400125 MEBT MEBT Buncher Cavity Installation on Test Stand 02-Dec-15 22-Dec-15 $0 300 120A-PXIE.02.03.04.01 120A02030400135 MEBT MEBT Buncher Cavity Tuning Measurements and RF Assessment 23-Dec-15 11-Jan-16 $0 128 120A-PXIE.02.03.04.01 120A02030400655 MEBT MEBT Final Buncher Cavities Complete 11-Jan-16 $0 120A-PXIE.02.03.04.02 CW 120A-PXIE.02.03.04.02 CWL Front End MEBT 120A-PXIE.02.03.04.02 CWL Front End MEBT Power Supp 120A-PXIE.02.03.04.02 CWL Front End MEBT Power Supplies 01-Oct-14 02-Jul-15 $95,600 1128 120A-PXIE.02.03.04.02 120A02030400215 MEBT MEBT Magnet Power Supplies Design 01-Oct-14 05-Jan-15 $0 360 120A-PXIE.02.03.04.02 120A02030400225 MEBT MEBT Magnet Power Supplies Components 06-Jan-15 03-Apr-15 $95,600 120A-PXIE.02.03.04.02 120A02030400265 MEBT MEBT Magnet Power Supplies Components Labor 06-Jan-15 03-Apr-15 $0 48 120A-PXIE.02.03.04.02 120A02030400235 MEBT MEBT Magnet Power Supplies Fabrication/Assembly 06-Apr-15 02-Jul-15 $0 720 120A-PXIE.02.03.04.03 CW 120A-PXIE.02.03.04.03 CWL Front End Absor 120A-PXIE.02.03.04.03 CWL Front End Absorber 120A-PXIE.02.03.04.03 CWL Front End Absorber 01-Oct-12 02-Dec-15 $212,480 3871 120A-PXIE.02.03.04.03 120A02030402825 MEBT MEBT Absorber Prototpye Procurement 01-Oct-12 05-Apr-13 $42,000 120A-PXIE.02.03.04.03 120A02030403585 MEBT MEBT Absorber Prototpye Assembly 08-Apr-13 19-Apr-13 $8,480 120A-PXIE.02.03.04.03 120A02030403845 MEBT MEBT Absorber Prototpye Assembly Labor 08-Apr-13 19-Apr-13 $0 80 120A-PXIE.02.03.04.03 120A02030403595 MEBT MEBT Absorber Prototype Installation on Test Bench 22-Apr-13 23-Apr-13 $0 64 120A-PXIE.02.03.04.03 120A02030403605 MEBT MEBT Absorber Prototype Measurements on Test Bench 24-Apr-13 01-Jul-13 $0 225 120A-PXIE.02.03.04.03 120A02030400245 MEBT MEBT Absorber Prototype Testing Completed 01-Jul-13 $0 120A-PXIE.02.03.04.03 120A02030403615 MEBT MEBT Absorber Final Design 02-Jul-13 02-Jun-14 $0 1405 120A-PXIE.02.03.04.03 120A02030403645 MEBT MEBT Absorber Final Design Drawings 03-Jun-14 04-Feb-15 $0 940 120A-PXIE.02.03.04.03 120A02030403625 MEBT MEBT Absorber Final Components Procurment 01-Oct-14 03-Jun-15 $162,000 120A-PXIE.02.03.04.03 120A02030403635 MEBT MEBT Absorber Final Components Procurment Labor 01-Oct-14 03-Jun-15 $0 134 120A-PXIE.02.03.04.03 120A02030403655 MEBT MEBT Absorber Final Assembly 04-Jun-15 03-Aug-15 $0 771 120A-PXIE.02.03.04.03 120A02030400645 MEBT MEBT Final Absorber Complete 03-Aug-15 $0 120A-PXIE.02.03.04.03 120A02030403675 MEBT MEBT Absorber Documentation 02-Sep-15 02-Dec-15 $0 252 120A-PXIE.02.03.04.04 CW 120A-PXIE.02.03.04.04 CWL Front End Scrape 120A-PXIE.02.03.04.04 CWL Front End Scraper 120A-PXIE.02.03.04.04 CWL Front End Scraper 01-Oct-13 18-May-16 $180,000 2560 120A-PXIE.02.03.04.04 120A02030400315 MEBT MEBT Scrapers Design 01-Oct-13 05-Mar-14 $0 800 120A-PXIE.02.03.04.04 120A02030400325 MEBT MEBT Scrapers Prototype Procurements 01-Oct-14 05-Jan-15 $30,000 120A-PXIE.02.03.04.04 120A02030400765 MEBT MEBT Scrapers Prototype Procurements Labor 01-Oct-14 05-Jan-15 $0 120 120A-PXIE.02.03.04.04 120A02030400335 MEBT MEBT Scrapers Prototype Fabrication/Assembly on Test Bench 06-Jan-15 20-Jan-15 $0 240 120A-PXIE.02.03.04.04 120A02030400345 MEBT MEBT Scrapers Testing on Test Bench 21-Jan-15 18-May-15 $0 288 120A-PXIE.02.03.04.04 120A02030400355 MEBT MEBT Scrapers Final Design 19-May-15 15-Oct-15 $0 800 120A-PXIE.02.03.04.04 120A02030400365 MEBT MEBT Scrapers Final Components (includes spares) 16-Oct-15 19-Apr-16 $150,000 120A-PXIE.02.03.04.04 120A02030403855 MEBT MEBT Scrapers Final Components (includes spares) Labor 16-Oct-15 19-Apr-16 $0 120 120A-PXIE.02.03.04.04 120A02030400375 MEBT MEBT Scrapers Fabrication before installation 20-Apr-16 18-May-16 $0 192 120A-PXIE.02.03.04.05 CW 120A-PXIE.02.03.04.05 CWL Front End Chopp 120A-PXIE.02.03.04.05 CWL Front End Chopper 120A-PXIE.02.03.04.05 CWL Front End Chopper 01-Oct-12 14-Nov-17 $927,000 7040 120A-PXIE.02.03.04.05 120A02030403685 MEBT MEBT Chopper R&D 50 Ohm Miniature Prototype Kicker Assembly (half 1 kicker) 01-Oct-12 12-Oct-12 $0 140 120A-PXIE.02.03.04.05 120A02030400415 MEBT MEBT Chopper R&D 200 Ohm Driver Design 01-Oct-12 31-May-13 $0 1884 120A-PXIE.02.03.04.05 120A02030400435 MEBT MEBT Chopper R&D 200 Ohm Modeling Design 01-Oct-12 12-Feb-13 $0 288 120A-PXIE.02.03.04.05 120A02030400445 MEBT MEBT Chopper R&D 200 Ohm Winding Tool Design 01-Oct-12 29-Nov-12 $0 352 120A-PXIE.02.03.04.05 120A02030403695 MEBT MEBT Chopper R&D 50 Ohm Bench Measurements (half 1st kicker) 15-Oct-12 19-Oct-12 $0 40 120A-PXIE.02.03.04.05 120A02030406265 MEBT MEBT Chopper R&D 50 Ohm Kicker Design 22-Oct-12 11-Feb-13 $0 160 120A-PXIE.02.03.04.05 120A02030400455 MEBT MEBT Chopper R&D 200 Ohm Winding Tool Procurements 30-Nov-12 05-Mar-13 $10,000 120A-PXIE.02.03.04.05 120A02030406245 MEBT MEBT Chopper R&D 50 Ohm Kicker Prototype Procurement 12-Feb-13 09-May-13 $35,000 120A-PXIE.02.03.04.05 120A02030400385 MEBT MEBT Chopper R&D 200 Ohm Prototype Structure Design 13-Feb-13 13-May-13 $0 960 120A-PXIE.02.03.04.05 120A02030400595 MEBT MEBT Chopper R&D 200 Ohm Winding Tool Fabrication/Assembly 06-Mar-13 17-Apr-13 $0 80 120A-PXIE.02.03.04.05 120A02030403705 MEBT MEBT Chopper R&D 50 Ohm Kicker Prototype Assembly 10-May-13 19-Aug-13 $0 202 120A-PXIE.02.03.04.05 120A02030400515 MEBT MEBT Chopper R&D 200 Ohm Structure Procurement Labor 14-May-13 30-Sep-13 $0 80 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2012 2013 2014 2015 2016 2017 2018 2019

PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING PXIECostSched 11-Jan-13 17:22 Actual Work Remaining Work Critical Remaining ... Milestone Page 3 of 14 TASK filter: All Activities (c) Primavera Systems, Inc.

SLIDE 4 WBS Activity ID PXIE Subsystem Activity Name Start Finish BL Project Material Cost BL Project Labor Units 120A-PXIE.02.03.04.05 120A02030400395 MEBT MEBT Chopper R&D 200 Ohm Structure Procurement 14-May-13 30-Sep-13 $40,000 120A-PXIE.02.03.04.05 120A02030400505 MEBT MEBT Chopper R&D 200 Ohm Driver Procurements Labor 03-Jun-13 29-Aug-13 $0 80 120A-PXIE.02.03.04.05 120A02030400425 MEBT MEBT Chopper R&D 200 Ohm Driver Procurements 03-Jun-13 29-Aug-13 $30,000 120A-PXIE.02.03.04.05 120A02030405685 MEBT MEBT Chopper R&D 200 Ohm Timing Board Design 03-Jun-13 29-Aug-13 $0 240 120A-PXIE.02.03.04.05 120A02030403725 MEBT MEBT Chopper R&D 50 Ohm Kicker Prototype Power Testing 20-Aug-13 01-Oct-13 $0 120 120A-PXIE.02.03.04.05 120A02030405705 MEBT MEBT Chopper R&D 200 Ohm Timing Board Procurements 30-Aug-13 30-Sep-13 $5,000 120A-PXIE.02.03.04.05 120A02030406125 MEBT MEBT Chopper R&D 200 Ohm Timing Board Assembly & Testing 30-Aug-13 29-Oct-13 $0 240 120A-PXIE.02.03.04.05 120A02030400405 MEBT MEBT Chopper R&D 200 Ohm Structure Assembly 01-Oct-13 07-Oct-13 $0 80 120A-PXIE.02.03.04.05 120A02030404115 MEBT MEBT Chopper R&D 50 Ohm Prototype Tested w/no Beam 01-Oct-13 $0 120A-PXIE.02.03.04.05 120A02030400465 MEBT MEBT Chopper R&D 200 Ohm Prototype Final Assembly 08-Oct-13 11-Nov-13 $0 256 120A-PXIE.02.03.04.05 120A02030400475 MEBT MEBT Chopper R&D 200 Ohm Prototype Testing 12-Nov-13 12-Dec-13 $0 256 120A-PXIE.02.03.04.05 120A02030406325 MEBT MEBT Chopper R&D 200 Ohm Prototype Tested w/no Beam 12-Dec-13 $0 120A-PXIE.02.03.04.05 120A02030404135 MEBT MEBT Chopper R&D 50 Ohm Prototype Complete 08-Jan-14 $0 120A-PXIE.02.03.04.05 120A02030400485 MEBT MEBT Chopper Prototypes Initial Testing Complete* 06-Feb-14 $0 120A-PXIE.02.03.04.05 120A02030404125 MEBT MEBT Chopper R&D 200 Ohm Kicker Prototype Complete 17-Feb-14 $0 120A-PXIE.02.03.04.05 120A02030405745 MEBT MEBT Chopper Final 50 Ohm Kicker Amplifiers (1st Kicker) 01-Oct-14 30-Sep-15 $360,000 120A-PXIE.02.03.04.05 120A02030400495 MEBT MEBT Chopper R&D 50 Ohm RF Drive System Development 01-Oct-14 05-Jan-15 $0 168 120A-PXIE.02.03.04.05 120A02030406205 MEBT MEBT Chopper R&D 50 Ohm RF Drive Procurement & Computer 01-Oct-14 05-Jan-15 $20,000 120A-PXIE.02.03.04.05 120A02030405735 MEBT MEBT Chopper Final 50 Ohm Kicker Procurements (2nd Kicker) Labor 15-Nov-16 14-Nov-17 $0 150 120A-PXIE.02.03.04.05 120A02030403735 MEBT MEBT Chopper Final 50 Ohm Kicker Procurements (2nd Kicker) 15-Nov-16 20-Feb-17 $35,000 120A-PXIE.02.03.04.05 120A02030406225 MEBT MEBT Chopper R&D 50 Ohm Kicker Amplifiers (2nd Kicker) 15-Nov-16 14-Nov-17 $360,000 120A-PXIE.02.03.04.05 120A02030403745 MEBT MEBT Chopper Final 50 Ohm Kicker Electrical Assembly (2nd Kicker) 21-Feb-17 03-Apr-17 $0 420 120A-PXIE.02.03.04.05 120A02030406275 MEBT MEBT Chopper R&D 50 Ohm Kicker Machining (2nd Kicker) 21-Feb-17 19-Apr-17 $32,000 120A-PXIE.02.03.04.05 120A02030403755 MEBT MEBT Chopper Final 50 Ohm Kicker Final Assembly (2nd Kicker) 20-Apr-17 19-Jul-17 $0 604 120A-PXIE.02.03.04.05 120A02030403765 MEBT MEBT Chopper Final 50 Ohm Kicker Power Testing (2nd Kicker) 20-Jul-17 30-Aug-17 $0 240 120A-PXIE.02.04 CW Linac 3 120A-PXIE.02.04 CW Linac 325 MHz System 120A-PXIE.02.04 CW Linac 325 MHz System 120A-PXIE.02.04 CW Linac 325 MHz System 28-Sep-12 01-Aug-16 $2,878,910 37982 120A-PXIE.02.04.01 CWL 325 120A-PXIE.02.04.01 CWL 325 MHz System RF Po 120A-PXIE.02.04.01 CWL 325 MHz System RF Power 120A-PXIE.02.04.01 CWL 325 MHz System RF Power 01-Oct-12 01-Aug-16 $729,760 1030 120A-PXIE.02.04.01 120A02030400805 SSR1 SSR1 RF Design and Layout at CMTF 01-Oct-12 03-Apr-13 $0 882 120A-PXIE.02.04.01 120A02030400815 SSR1 SSR1 Solid State Amplifier (4 KW) 01-Oct-15 01-Aug-16 $560,000 120A-PXIE.02.04.01 120A02030400825 SSR1 SSR1 1/2" Coax Transmission Line, Connectors and Type N Dual Directional Cou... 01-Oct-15 04-Feb-16 $18,960 120A-PXIE.02.04.01 120A02030400835 SSR1 SSR1 1 5/8" Coax Transmission Line, Elbow, Dual Direction Coupler, Myat Flex S... 01-Oct-15 01-Aug-16 $94,800 120A-PXIE.02.04.01 120A02030400845 SSR1 SSR1 Misc. Transmission Parts 01-Oct-15 04-Feb-16 $40,000 120A-PXIE.02.04.01 120A02030400855 SSR1 SSR1 Relay Racks and Cabinets 01-Oct-15 29-Oct-15 $16,000 120A-PXIE.02.04.01 120A02030400865 SSR1 SSR1 Design/Vendor Oversight 01-Oct-15 01-Aug-16 $0 148 120A-PXIE.02.04.01 120A02030400885 SSR1 RF Equipment PO Released 01-Oct-15 $0 120A-PXIE.02.04.01 120A02030402215 SSR1 RF Equipment Delivered 01-Aug-16 $0 120A-PXIE.02.04.02 CWL 325 120A-PXIE.02.04.02 CWL 325 MHz System Cavit 120A-PXIE.02.04.02 CWL 325 MHz System Cavities and Cryo 120A-PXIE.02.04.02 CWL 325 MHz System Cavities and Cryomodules 28-Sep-12 27-May-16 $1,344,150 31619 120A-PXIE.02.04.02 120A02030400875 SSR1 SSR1 Raw Niobium Received* 28-Sep-12* $0 120A-PXIE.02.04.02 120A02030400895 SSR1 SSR1 Cavity Material Processing @ ANL 01-Oct-12 29-Oct-12 $0 252 120A-PXIE.02.04.02 120A02030400905 SSR1 SSR1 Cavity Testing in VTS 01-Oct-12 04-Feb-13 $0 672 120A-PXIE.02.04.02 120A02030400985 SSR1 SSR1 Cryomodule Overall Design 01-Oct-12 30-Sep-13 $0 3836 120A-PXIE.02.04.02 120A02030401035 SSR1 SSR1 Cryomodule Piping Design 01-Oct-12 01-Jul-13 $0 3760 120A-PXIE.02.04.02 120A02030403915 SSR1 SSR1 Cryomodule LOE 01-Oct-12 28-Apr-16 $0 5718 120A-PXIE.02.04.02 120A02030400925 SSR1 SSR1 Helium Vessel Design 30-Oct-12 04-Feb-13 $0 2646 120A-PXIE.02.04.02 120A02030402145 SSR1 SSR1 Bare Cavities Complete 04-Feb-13 $0 120A-PXIE.02.04.02 120A02030400935 SSR1 SSR1 Helium Vessel Fabrication 05-Feb-13 04-Feb-14 $0 3012 120A-PXIE.02.04.02 120A02030400915 SSR1 SSR1 Cavtiy Dressing 04-Apr-13 03-Apr-14 $100,000 120A-PXIE.02.04.02 120A02030400945 SSR1 SSR1 Post Dressing leak check 03-May-13 02-May-14 $0 753 120A-PXIE.02.04.02 120A02030400955 SSR1 SSR1 Post Dressing processing at ANL (EP, BCP, EP?) 17-May-13 16-May-14 $0 1004 120A-PXIE.02.04.02 120A02030400965 SSR1 SSR1 Pre STC leak check 03-Jun-13 02-Jun-14 $0 502 120A-PXIE.02.04.02 120A02030400975 SSR1 SSR1 Cavity Testing in STC 02-Jul-13 24-Nov-14 $0 3177 120A-PXIE.02.04.02 120A02030401045 SSR1 SSR1 Cryomodule Piping Procurement (no relief valves) 02-Jul-13 29-Oct-13 $332,000 120A-PXIE.02.04.02 120A02030400995 SSR1 SSR1 Cryomodule Input Coupler Design 01-Oct-13 03-Jan-14 $0 240 120A-PXIE.02.04.02 120A02030401015 SSR1 SSR1 Cryomodule Thermal Shields Design 01-Oct-13 03-Apr-14 $0 356 120A-PXIE.02.04.02 120A02030401055 SSR1 SSR1 Cryomodule Vacuum Vessel Design 01-Oct-13 03-Jan-14 $0 240 120A-PXIE.02.04.02 120A02030401075 SSR1 SSR1 Cryomodule Support System 01-Oct-13 03-Apr-14 $538,650 120A-PXIE.02.04.02 120A02030402245 SSR1 SSR1 Cryomodule Support System Labor 01-Oct-13 03-Apr-14 $0 443 120A-PXIE.02.04.02 A1000 SSR1 SSR1Detailed Design Complete 29-Oct-13 $0 120A-PXIE.02.04.02 120A02030401005 SSR1 SSR1 Cryomodule Input Coupler Procurement 06-Jan-14 02-Jul-14 $0 120A-PXIE.02.04.02 120A02030401065 SSR1 SSR1 Cryomodule Vacuum Vessel Procurement 06-Jan-14 02-Jul-14 $0 120A-PXIE.02.04.02 120A02030401025 SSR1 SSR1 Cryomodule Thermal Shields Procurement 04-Apr-14 01-Aug-14 $0 120A-PXIE.02.04.02 120A02030402175 SSR1 SSR1 Couplers Complete 02-Jul-14 $0 120A-PXIE.02.04.02 120A02030402165 SSR1 SSR1 Cryomodule Components Complete 01-Aug-14 $0 120A-PXIE.02.04.02 120A02030401085 SSR1 SSR1 Dressed Cavities Complete 24-Nov-14 $0 120A-PXIE.02.04.02 120A02030401095 SSR1 SSR1 Cavity String Assembly MP9 25-Nov-14 26-Aug-15 $36,000 120A-PXIE.02.04.02 120A02030403865 SSR1 SSR1 Cavity String Assembly MP9 Labor 25-Nov-14 26-Aug-15 $0 2652 120A-PXIE.02.04.02 120A02030402185 SSR1 SSR1 Cavity String Complete 26-Aug-15 $0 120A-PXIE.02.04.02 120A02030401105 SSR1 SSR1 Cryomodule Assembly ICB 27-Aug-15 28-Apr-16 $337,500 120A-PXIE.02.04.02 120A02030403875 SSR1 SSR1 Cryomodule Assembly ICB Labor 27-Aug-15 28-Apr-16 $0 2356 120A-PXIE.02.04.02 120A02030402195 SSR1 SSR1 Cryomodule Complete 28-Apr-16 $0 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2012 2013 2014 2015 2016 2017 2018 2019

PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING PXIECostSched 11-Jan-13 17:22 Actual Work Remaining Work Critical Remaining ... Milestone Page 4 of 14 TASK filter: All Activities (c) Primavera Systems, Inc.

SLIDE 5 WBS Activity ID PXIE Subsystem Activity Name Start Finish BL Project Material Cost BL Project Labor Units 120A-PXIE.02.04.02 120A02030402205 SSR1 SSR1 Cryomodule Final Inspection Complete 27-May-16 $0 120A-PXIE.02.04.03 CWL 325 120A-PXIE.02.04.03 CWL 325 MHz System Magn 120A-PXIE.02.04.03 CWL 325 MHz System Magnet Systems 120A-PXIE.02.04.03 CWL 325 MHz System Magnet Systems 01-Oct-12 01-Jul-16 $805,000 5333 120A-PXIE.02.04.03 120A02030401115 SSR1 SSR1 Cryomodule Magnets (is this design??) 01-Oct-12 30-Sep-13 $0 1768 120A-PXIE.02.04.03 120A02030401135 SSR1 SSR1 Cryomodule Conduction Cooled Current Leads 01-Oct-12 30-Sep-13 $0 1591 120A-PXIE.02.04.03 120A02030401155 SSR1 SSR1 Power Supplies Design 01-Oct-12 05-Mar-13 $0 630 120A-PXIE.02.04.03 120A02030401125 SSR1 SSR1 Cryomodule Magnets Procurement 01-Oct-13 01-Jul-14 $0 120A-PXIE.02.04.03 120A02030401145 SSR1 SSR1 Cryomodule Conduction Cooled Current Leads Procurement 01-Oct-13 03-Apr-14 $0 120A-PXIE.02.04.03 120A02030402155 SSR1 SSR1 Solenoids Complete 01-Jul-14 $0 120A-PXIE.02.04.03 120A02030402625 SSR1 SSR1 Power Supplies Procurement 01-Oct-15 04-Feb-16 $805,000 120A-PXIE.02.04.03 120A02030405505 SSR1 SSR1 Power Supplies Procurement Labor 01-Oct-15 04-Feb-16 $0 84 120A-PXIE.02.04.03 120A02030405515 SSR1 SSR1 Power Supplies Fabrication 05-Feb-16 01-Jul-16 $0 1260 120A-PXIE.02.05 CW Linac 6 120A-PXIE.02.05 CW Linac 650 MHz System 120A-PXIE.02.05 CW Linac 650 MHz System 120A-PXIE.02.05 CW Linac 650 MHz System $0 120A-PXIE.02.05.01 CWL 650 120A-PXIE.02.05.01 CWL 650 MHz System RF Po 120A-PXIE.02.05.01 CWL 650 MHz System RF Power 120A-PXIE.02.05.01 CWL 650 MHz System RF Power $0 120A-PXIE.02.05.02 CWL 650 120A-PXIE.02.05.02 CWL 650 MHz System Cavit 120A-PXIE.02.05.02 CWL 650 MHz System Cavities and Cryo 120A-PXIE.02.05.02 CWL 650 MHz System Cavities and Cryomodules $0 120A-PXIE.02.05.03 CWL 650 120A-PXIE.02.05.03 CWL 650 MHz System Magn 120A-PXIE.02.05.03 CWL 650 MHz System Magnet Systems 120A-PXIE.02.05.03 CWL 650 MHz System Magnet Systems $0 120A-PXIE.02.06 CW Linac T 120A-PXIE.02.06 CW Linac Test Facility Infras 120A-PXIE.02.06 CW Linac Test Facility Infrastructure 120A-PXIE.02.06 CW Linac Test Facility Infrastructure 03-Oct-11 19-Apr-18 $4,124,726 51353 120A-PXIE.02.06.01 CW Lina 120A-PXIE.02.06.01 CW Linac Test Facility MDB 120A-PXIE.02.06.01 CW Linac Test Facility MDB 120A-PXIE.02.06.01 CW Linac Test Facility MDB $0 120A-PXIE.02.06.02 CW Lina 120A-PXIE.02.06.02 CW Linac Test Facility CMTF 120A-PXIE.02.06.02 CW Linac Test Facility CMTF 120A-PXIE.02.06.02 CW Linac Test Facility CMTF 03-Oct-11 19-Apr-18 $4,124,726 51353 120A-PXIE.02.06.02.01 CW 120A-PXIE.02.06.02.01 CWL CMTF Water Sys 120A-PXIE.02.06.02.01 CWL CMTF Water Systems 120A-PXIE.02.06.02.01 CWL CMTF Water Systems 03-Oct-11 11-May-15 $1,265,726 5023 120A-PXIE.02.06.02.01 120A02030406285 IS & LEBT Ion Source LCW Instrumentation from HINS Available at CMTF 03-Oct-11 14-Oct-11 $0 16 120A-PXIE.02.06.02.01 120A02030405865 IS & LEBT Ion Source Chiller Procurement 03-Aug-12 03-Dec-12 $34,000 120A-PXIE.02.06.02.01 120A02030401555 IS & LEBT Ion Source LCW Distribution and Instrumentation Procurement (not HINS) 04-Dec-12 06-Feb-13 $5,000 120A-PXIE.02.06.02.01 120A02030405715 IS & LEBT LEBT LCW Distribution & Instrumentation Procurement 07-Feb-13 05-Apr-13 $18,800 120A-PXIE.02.06.02.01 120A02030406215 IS & LEBT Ion Source Chiller Installation 19-Feb-13 04-Mar-13 $0 180 120A-PXIE.02.06.02.01 120A02030406295 IS & LEBT Ion Source Chiller Installation Electrical Work (T&M) 26-Feb-13 11-Mar-13 $30,000 120A-PXIE.02.06.02.01 120A02030401165 MEBT CMTF LCW Main LCW System Distribution throughout CMTF Design and Analysis 08-Jul-13 08-Apr-14 $0 1000 120A-PXIE.02.06.02.01 120A02030406175 IS & LEBT LEBT LCW Temporary Skid Installation 08-Jul-13 12-Jul-13 $0 280 120A-PXIE.02.06.02.01 120A02030401625 IS & LEBT LEBT LCW Electrical Installation (T&M) 15-Jul-13 26-Jul-13 $30,000 120A-PXIE.02.06.02.01 120A02030401705 MEBT CMTF LCW Main System and Distribution Components Procurment 2013 05-Sep-13 10-Mar-14 $271,200 120A-PXIE.02.06.02.01 120A02030403885 MEBT CMTF LCW Main System and Distribution Components Procurment Labor 06-Sep-13 05-Sep-14 $0 120 120A-PXIE.02.06.02.01 120A02030401175 MEBT CMTF LCW Main System and Distribution Components Procurment 2014 11-Mar-14 05-Sep-14 $428,726 120A-PXIE.02.06.02.01 120A02030401235 RFQ RFQ LCW Skid and Distribution Design/Layout (will be specs, includes heater) 09-Apr-14 08-Jul-14 $0 380 120A-PXIE.02.06.02.01 120A02030405665 RFQ RFQ LCW Skid, Distribution & Instrumentation Component Procurements (include... 09-Jul-14 12-Nov-14 $120,000 120A-PXIE.02.06.02.01 120A02030401255 RFQ RFQ LCW Distribution Component Procurements Labor 09-Jul-14 12-Nov-14 $0 180 120A-PXIE.02.06.02.01 120A02030401185 MEBT CMTF LCW Main System Installation 08-Sep-14 11-Mar-15 $0 1500 120A-PXIE.02.06.02.01 120A02030401195 MEBT MEBT Chiller Design and Analysis (for absorber) 01-Oct-14 25-Nov-14 $0 297 120A-PXIE.02.06.02.01 120A02030405725 MEBT MEBT LCW Distribution & Instrumentation Procurement (non absorber components) 26-Nov-14 02-Feb-15 $25,000 120A-PXIE.02.06.02.01 120A02030401205 MEBT MEBT Chiller Components Procurement 26-Nov-14 26-Feb-15 $50,000 120A-PXIE.02.06.02.01 120A02030401215 MEBT MEBT Chiller Distribution Piping Procurement (instrumentation) 26-Nov-14 14-Jan-15 $18,000 120A-PXIE.02.06.02.01 120A02030403895 Dmp & Diag MEBT Chiller Components Procurement Labor 26-Nov-14 26-Feb-15 $0 40 120A-PXIE.02.06.02.01 120A02030405765 Dmp & Diag Dump Chiller Design and Analysis 26-Nov-14 02-Feb-15 $0 380 120A-PXIE.02.06.02.01 120A02030401245 Dmp & Diag Diagnostics LCW Distribution and Instrumentation Procurement 03-Feb-15 03-Mar-15 $15,000 120A-PXIE.02.06.02.01 120A02030406345 Dmp & Diag Dump Chiller Component, Distribution and Instrumentation Procurement 03-Feb-15 27-Apr-15 $120,000 120A-PXIE.02.06.02.01 120A02030406355 Dmp & Diag Dump Chiller Components, Distribution & Instrumentation Procurement Labor 03-Feb-15 27-Apr-15 $0 120 120A-PXIE.02.06.02.01 120A02030401225 MEBT MEBT Chiller and Distribution Installation 27-Feb-15 12-Mar-15 $0 115 120A-PXIE.02.06.02.01 120A02030402125 Infrastr Main LCW System Installed at CMTF 11-Mar-15 $0 120A-PXIE.02.06.02.01 120A02030401265 RFQ RFQ LCW Skid and Distribution Installation 12-Mar-15 09-Apr-15 $0 300 120A-PXIE.02.06.02.01 120A02030406305 SSR1 Cryomodules LCW Distribution and Instrumentation Procurement 12-Mar-15 08-May-15 $100,000 120A-PXIE.02.06.02.01 120A02030406365 Dmp & Diag Dump Chiller Installation 28-Apr-15 11-May-15 $0 115 120A-PXIE.02.06.02.02 CW 120A-PXIE.02.06.02.02 CWL CMTF Cryogenic 120A-PXIE.02.06.02.02 CWL CMTF Cryogenics 120A-PXIE.02.06.02.02 CWL CMTF Cryogenics 01-Oct-12 26-Jul-16 $1,450,000 35928 120A-PXIE.02.06.02.02 120A02030401335 Infrastr Transfer Line Design 01-Oct-12 04-Feb-13 $0 2040 120A-PXIE.02.06.02.02 120A02030401275 Infrastr Cryomodule Bayonet Boxes Design 05-Feb-13 03-Apr-13 $0 1160 120A-PXIE.02.06.02.02 120A02030401285 Infrastr Cryomodule Bayonet Boxes Procurement 01-Oct-13 01-Jul-14 $260,000 120A-PXIE.02.06.02.02 120A02030401305 Infrastr Turn Around Box Design 01-Oct-13 27-Nov-13 $0 916 120A-PXIE.02.06.02.02 120A02030401345 Infrastr Transfer Line Procurement 01-Oct-13 30-Sep-14 $610,000 120A-PXIE.02.06.02.02 120A02030401365 Infrastr Transfer Line Bayonet Boxes Design 02-Dec-13 04-Feb-14 $0 1240 120A-PXIE.02.06.02.02 120A02030401465 Infrastr Valves and Actuators Specification 02-Dec-13 02-May-14 $0 400 120A-PXIE.02.06.02.02 120A02030401375 Infrastr Transfer Line Bayonet Boxes Procurement 05-Feb-14 29-Oct-14 $180,000 120A-PXIE.02.06.02.02 120A02030401505 Infrastr Cryoplant Integration Design 05-Feb-14 02-Jul-14 $0 400 120A-PXIE.02.06.02.02 120A02030401475 Infrastr Valves and Actuators Procurement 05-May-14 30-Oct-14 $50,000 120A-PXIE.02.06.02.02 120A02030401295 Infrastr Cryomodule Bayonet Boxes Installation & Commissionging 02-Jul-14 05-Jan-15 $0 3440 120A-PXIE.02.06.02.02 120A02030401315 Infrastr Turn Around Box Procurement 01-Oct-14 01-Jul-15 $130,000 120A-PXIE.02.06.02.02 120A02030401355 Infrastr Transfer Line Installation & Commissioning 01-Oct-14 03-Jun-15 $0 7520 120A-PXIE.02.06.02.02 120A02030401395 Infrastr U-Tubes Design 01-Oct-14 01-Dec-14 $0 536 120A-PXIE.02.06.02.02 120A02030401385 Infrastr Transfer Line Bayonet Boxes Installation & Commissioning 30-Oct-14 05-Mar-15 $0 2320 120A-PXIE.02.06.02.02 120A02030401405 Infrastr U-Tubes Procurement 02-Dec-14 05-Mar-15 $45,000 120A-PXIE.02.06.02.02 120A02030401435 Infrastr Gas Headers Design 02-Dec-14 05-Mar-15 $0 1440 120A-PXIE.02.06.02.02 120A02030401425 Infrastr U-Tubes Installation & Commissioning 06-Mar-15 04-May-15 $0 1144 120A-PXIE.02.06.02.02 120A02030401445 Infrastr Gas Headers Procurement 06-Mar-15 03-Jun-15 $150,000 120A-PXIE.02.06.02.02 120A02030401455 Infrastr Gas Headers Installation & Commissioning 04-Jun-15 28-Jan-16 $0 4452 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2012 2013 2014 2015 2016 2017 2018 2019

PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING PXIECostSched 11-Jan-13 17:22 Actual Work Remaining Work Critical Remaining ... Milestone Page 5 of 14 TASK filter: All Activities (c) Primavera Systems, Inc.

SLIDE 6 WBS Activity ID PXIE Subsystem Activity Name Start Finish BL Project Material Cost BL Project Labor Units 120A-PXIE.02.06.02.02 120A02030401325 Infrastr Turn Around Box Installation & Commissionging 02-Jul-15 29-Oct-15 $0 2320 120A-PXIE.02.06.02.02 120A02030401485 Infrastr ODH & Misc Specificaiton 01-Oct-15 04-Mar-16 $0 400 120A-PXIE.02.06.02.02 120A02030401515 Infrastr Cryoplant Integration Installation & Commissioning 26-Oct-15 26-Jul-16 $0 1280 120A-PXIE.02.06.02.02 120A02030401525 Infrastr Cryogenic System Integration 26-Oct-15 26-Jul-16 $0 4920 120A-PXIE.02.06.02.02 120A02030401715 Infrastr Cryogenic System Installed at CMTF 26-Oct-15 $0 120A-PXIE.02.06.02.02 120A02030401495 Infrastr ODH & Misc Procurement 07-Mar-16 02-Jun-16 $25,000 120A-PXIE.02.06.02.02 120A02030402115 Infrastr Cryogenic System Fully Tested 26-Jul-16 $0 120A-PXIE.02.06.02.03 CW 120A-PXIE.02.06.02.03 CWL CMTF Safety 120A-PXIE.02.06.02.03 CWL CMTF Safety 120A-PXIE.02.06.02.03 CWL CMTF Safety 01-Oct-12 17-Feb-15 $12,000 714 120A-PXIE.02.06.02.03 120A02030401415 Managem... PXIE Personnel Protection System Design and Layout 01-Oct-12 29-Oct-12 $0 90 120A-PXIE.02.06.02.03 120A02030403935 Managem... Writing PXIE Shielding Assessment 01-Oct-12 29-Oct-12 $0 40 120A-PXIE.02.06.02.03 120A02030401535 Managem... PXIE Personnel Protection System Review 30-Oct-12 19-Nov-12 $0 120A-PXIE.02.06.02.03 120A02030401605 Managem... PXIE Shielding Assessment Review 30-Oct-12 02-May-13 $0 120A-PXIE.02.06.02.03 120A02030403945 Managem... Writing PXIE SAD 30-Oct-12 04-Feb-13 $0 120 120A-PXIE.02.06.02.03 120A02030403955 Managem... Writing PXIE ASE 30-Oct-12 03-Jan-13 $0 120 120A-PXIE.02.06.02.03 120A02030401585 Managem... PXIE SAD Review 03-May-13 30-Aug-13 $0 120A-PXIE.02.06.02.03 120A02030401595 Managem... PXIE ASE Review 03-May-13 30-Aug-13 $0 120A-PXIE.02.06.02.03 120A02030401635 Managem... PXIE Local Area DOE Approval 03-Sep-13 06-Mar-14 $0 120A-PXIE.02.06.02.03 120A02030401545 Managem... PXIE Personnel Protection System Components (gates, locks, etc.) Procurement 01-Oct-13 27-Nov-13 $12,000 120A-PXIE.02.06.02.03 120A02030401565 Managem... PXIE Personnel Protection System Installation in Enclosure 02-Dec-13 03-Jan-14 $0 120A-PXIE.02.06.02.03 120A02030402265 Managem... PXIE Personnel Protection System Installation in Enclosure Labor 02-Dec-13 03-Jan-14 $0 336 120A-PXIE.02.06.02.03 120A02030401575 Managem... Get Safety Approval of Enclosure 06-Jan-14 17-Jan-14 $0 8 120A-PXIE.02.06.02.03 120A02030402275 Infrastr PXIE Enclosure Safety System Tested 05-Mar-14 $0 120A-PXIE.02.06.02.03 120A02030402135 RFQ Approval to Run RF Power to RFQ 27-Jan-15 $0 120A-PXIE.02.06.02.03 120A02030401615 Managem... Approval for Beam Through the RFQ 28-Jan-15 17-Feb-15 $0 120A-PXIE.02.06.02.04 CW 120A-PXIE.02.06.02.04 CWL CMTF Enclosure 120A-PXIE.02.06.02.04 CWL CMTF Enclosure 120A-PXIE.02.06.02.04 CWL CMTF Enclosure 05-Apr-12 31-Oct-14 $1,197,000 2234 120A-PXIE.02.06.02.04 120A02030401645 Infrastr PXIE Shielding Penetration Design and Layout 05-Apr-12 01-Nov-12 $0 240 120A-PXIE.02.06.02.04 120A02030403285 Infrastr PXIE Shielding Blocks Wall Procurement 05-Jun-12 07-Jan-13 $285,000 120A-PXIE.02.06.02.04 120A02030401685 Infrastr PXIE Alignment Network Installation for Beamline 20-Aug-12 15-Nov-12 $0 72 120A-PXIE.02.06.02.04 120A02030401655 Infrastr PXIE Shielding Blocks and Penetrations Materials 18-Sep-12 21-Mar-13 $132,000 120A-PXIE.02.06.02.04 120A02030401665 Infrastr PXIE Shielding Blocks Wall Installation 16-Nov-12 22-Mar-13 $0 884 120A-PXIE.02.06.02.04 120A02030401675 Infrastr PXIE Electrical Work for Power in the enclosure and to Relay Rack locations for IS... 24-Jan-13 21-Feb-13 $80,000 120A-PXIE.02.06.02.04 120A02030401695 Infrastr PXIE Enclosure Ready for IS/LEBT 18-Feb-13 $0 120A-PXIE.02.06.02.04 120A02030403925 Infrastr PXIE Shielding Penetrations Installation 22-Mar-13 20-May-13 $0 300 120A-PXIE.02.06.02.04 120A02030405635 Infrastr PXIE Cave Lighting Procurement 04-Apr-14 02-May-14 $300,000 120A-PXIE.02.06.02.04 120A02030405645 Infrastr PXIE Cave Lighting Procurement Labor 05-May-14 03-Jun-14 $0 42 120A-PXIE.02.06.02.04 120A02030405655 Infrastr PXIE Cave Lighting Installation 04-Jun-14 01-Aug-14 $0 336 120A-PXIE.02.06.02.04 120A02030403965 Infrastr PXIE Shielding Ceiling Installation 04-Aug-14 01-Oct-14 $0 360 120A-PXIE.02.06.02.04 120A02030401875 Infrastr PXIE Electrical Work for Power to Enclosure and Relay Racks for RFQ & MEBT 04-Aug-14 01-Oct-14 $160,000 120A-PXIE.02.06.02.04 120A02030406155 Infrastr PXIE Electrical Work for Power to Enclosure and Relay Racks for Cryomodules 04-Aug-14 30-Oct-14 $240,000 120A-PXIE.02.06.02.04 120A02030403985 Infrastr PXIE Enclosure Ready for RFQ 01-Oct-14 $0 120A-PXIE.02.06.02.04 120A02030404035 Infrastr PXIE Enclosure Complete 01-Oct-14 $0 120A-PXIE.02.06.02.04 120A02030404025 Infrastr Enclosure Ready for Cryomodules 31-Oct-14 31-Oct-14 $0 120A-PXIE.02.06.02.05 CW 120A-PXIE.02.06.02.05 CWL CMTF MPS 120A-PXIE.02.06.02.05 CWL CMTF MPS 120A-PXIE.02.06.02.05 CWL CMTF MPS 01-Oct-12 19-Apr-18 $200,000 7454 120A-PXIE.02.06.02.05 120A02030403715 Managem... MPS Low Energy Protons Loss Detection R&D Labor 01-Oct-12 30-Sep-14 $0 700 120A-PXIE.02.06.02.05 120A02030405955 Infrastr MPS ACNET Front End Design/Programming 04-Apr-14 03-Jun-14 $0 168 120A-PXIE.02.06.02.05 120A02030405965 Infrastr MPS Input/Output Devices Design and Development 04-Apr-14 01-Aug-14 $0 504 120A-PXIE.02.06.02.05 120A02030405975 Infrastr MPS Beam Permit System (BPS) Design 04-Apr-14 01-Aug-14 $0 504 120A-PXIE.02.06.02.05 120A02030405985 Infrastr MPS Controls Procurement 04-Jun-14 02-Jul-14 $50,000 120A-PXIE.02.06.02.05 120A02030405995 Infrastr MPS ACNET Front End Procurement Labor 04-Jun-14 02-Jul-14 $0 40 120A-PXIE.02.06.02.05 120A02030406005 Infrastr MPS ACNET Front End Setup/Programming 03-Jul-14 30-Oct-14 $0 336 120A-PXIE.02.06.02.05 120A02030406015 Infrastr MPS Qualification Procurment 04-Aug-14 30-Oct-14 $50,000 120A-PXIE.02.06.02.05 120A02030406035 Infrastr MPS Input/Output Devices Procurement Labor 04-Aug-14 30-Oct-14 $0 206 120A-PXIE.02.06.02.05 120A02030403825 Infrastr MPS Hardware 01-Oct-14 30-Sep-15 $100,000 120A-PXIE.02.06.02.05 120A02030406007 MPS ACNET Front End Programming Complete 30-Oct-14 $0 120A-PXIE.02.06.02.05 120A02030406045 Infrastr MPS User Interface Development using ACNET Devices 31-Oct-14 05-May-15 $0 504 120A-PXIE.02.06.02.05 120A02030406055 Infrastr MPS Input/Output Devices Fabrication/Programming/Assembly 31-Oct-14 06-Apr-15 $0 1050 120A-PXIE.02.06.02.05 120A02030406075 Infrastr MPS Input/Ouput Devices Testing 07-Apr-15 06-Jul-15 $0 378 120A-PXIE.02.06.02.05 120A02030406077 MPS Input/Output Devices Testing Complete 06-Jul-15 $0 120A-PXIE.02.06.02.05 120A02030406025 Infrastr MPS Beam Permit System (BPS) Development 01-Oct-15 05-Jan-16 $0 206 120A-PXIE.02.06.02.05 120A02030406065 Infrastr MPS Beam Permit System (BPS) Assembly/Fabrication/Programming 06-Jan-16 02-Jun-16 $0 1050 120A-PXIE.02.06.02.05 120A02030406085 Infrastr MPS Beam Permit System (BPS) Testing 03-Jun-16 31-Aug-16 $0 378 120A-PXIE.02.06.02.05 120A02030406087 MPS Beam Permitting System Tested 31-Aug-16 $0 120A-PXIE.02.06.02.05 120A02030406095 Infrastr MPS Installation 01-Sep-16 15-Sep-16 $0 120 120A-PXIE.02.06.02.05 120A02030406105 Infrastr MPS MEBT Commissioning 16-Sep-16 21-Mar-17 $0 655 120A-PXIE.02.06.02.05 120A02030406315 Infrastr MPS Installed and Tested 15-Dec-16 $0 120A-PXIE.02.06.02.05 120A02030406115 Infrastr MPS HWR & SSR1 Commissioning 18-Dec-17 19-Apr-18 $0 655 120A-PXIE.02.07 CW Linac I 120A-PXIE.02.07 CW Linac Instrumentation 120A-PXIE.02.07 CW Linac Instrumentation 120A-PXIE.02.07 CW Linac Instrumentation 03-Oct-11 30-Jun-16 $1,002,500 22765 120A-PXIE.02.07.01 CWL PX 120A-PXIE.02.07.01 CWL PXIE Inst LEBT 120A-PXIE.02.07.01 CWL PXIE Inst LEBT 120A-PXIE.02.07.01 CWL PXIE Inst LEBT 03-Oct-11 09-Apr-15 $139,500 5435 120A-PXIE.02.07.01 120A02030406195 IS & LEBT LEBT Toroid (from HINS) 03-Oct-11 31-Oct-11 $0 180 120A-PXIE.02.07.01 120A02030401795 IS & LEBT LEBT Emittance Station High Voltage Supply 01-Oct-12 29-Nov-12 $10,000 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2012 2013 2014 2015 2016 2017 2018 2019

PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING PXIECostSched 11-Jan-13 17:22 Actual Work Remaining Work Critical Remaining ... Milestone Page 6 of 14 TASK filter: All Activities (c) Primavera Systems, Inc.

SLIDE 7 WBS Activity ID PXIE Subsystem Activity Name Start Finish BL Project Material Cost BL Project Labor Units 120A-PXIE.02.07.01 120A02030404265 IS & LEBT LEBT Beam Stop Sensor Design 01-Oct-12 29-Oct-12 $0 252 120A-PXIE.02.07.01 120A02030404275 IS & LEBT LEBT Beam Stop Sensor Procurement 30-Oct-12 04-Feb-13 $8,000 120A-PXIE.02.07.01 120A02030404305 IS & LEBT LEBT Beam Stop Vacuum Chamber Design 30-Oct-12 19-Nov-12 $0 180 120A-PXIE.02.07.01 120A02030404345 IS & LEBT LEBT Beam Stop Motion System Design 30-Oct-12 12-Nov-12 $0 120 120A-PXIE.02.07.01 120A02030404375 IS & LEBT LEBT Beam Stop FE Software Specification 30-Oct-12 19-Nov-12 $0 60 120A-PXIE.02.07.01 120A02030404355 IS & LEBT LEBT Beam Stop Motion System Procurement 13-Nov-12 18-Feb-13 $4,000 120A-PXIE.02.07.01 120A02030404315 IS & LEBT LEBT Beam Stop Vacuum Chamber Procurement 20-Nov-12 25-Feb-13 $4,000 120A-PXIE.02.07.01 120A02030404385 IS & LEBT LEBT Beam Stop FE Software Design 20-Nov-12 25-Jan-13 $0 336 120A-PXIE.02.07.01 120A02030401725 IS & LEBT LEBT Emittance Station Sensor One Procurement 30-Nov-12 05-Mar-13 $50,000 120A-PXIE.02.07.01 120A02030401745 IS & LEBT LEBT Emittance Station Liason Labor LOE 30-Nov-12 26-Jun-14 $0 185 120A-PXIE.02.07.01 120A02030401755 IS & LEBT LEBT Emittance Station Temporary Vacuum Chamber Design 04-Jan-13 04-Feb-13 $0 84 120A-PXIE.02.07.01 120A02030401805 IS & LEBT LEBT Emittance Station FE Software Specifications 04-Jan-13 25-Jan-13 $0 60 120A-PXIE.02.07.01 120A02030401815 IS & LEBT LEBT Emittance Station FE Software Design 28-Jan-13 26-Mar-13 $0 336 120A-PXIE.02.07.01 120A02030404285 IS & LEBT LEBT Beam Stop Sensor Fabrication 05-Feb-13 02-May-13 $0 756 120A-PXIE.02.07.01 120A02030401765 IS & LEBT LEBT Emittance Station Temporary Vacuum Chamber Procurement 05-Feb-13 11-Feb-13 $1,000 120A-PXIE.02.07.01 120A02030404365 IS & LEBT LEBT Beam Stop Motion System Fabrication 19-Feb-13 16-May-13 $0 252 120A-PXIE.02.07.01 120A02030404325 IS & LEBT LEBT Beam Stop Vacuum Chamber Fabrication 26-Feb-13 23-May-13 $0 252 120A-PXIE.02.07.01 120A02030401785 IS & LEBT LEBT Emittance Station Temporary Vacuum Chamber Assembly 06-Mar-13 12-Mar-13 $500 120A-PXIE.02.07.01 120A02030402105 IS & LEBT LEBT Emittance Station Temporary Vacuum Chamber Assembly Labor 06-Mar-13 12-Mar-13 $0 60 120A-PXIE.02.07.01 120A02030401775 IS & LEBT LEBT Emittance Station Temporary Vacuum Chamber Leak Check 13-Mar-13 19-Mar-13 $0 8 120A-PXIE.02.07.01 120A02030401825 IS & LEBT LEBT Emittance Station Assembly & Testing 27-Mar-13 07-May-13 $0 180 120A-PXIE.02.07.01 120A02030404205 IS & LEBT LEBT Aperature Design 04-Apr-13 24-Apr-13 $0 180 120A-PXIE.02.07.01 120A02030404215 IS & LEBT LEBT Aperature Procurement 25-Apr-13 24-Jul-13 $5,000 120A-PXIE.02.07.01 120A02030404235 IS & LEBT LEBT Aperature FE Software Specifications 25-Apr-13 15-May-13 $0 60 120A-PXIE.02.07.01 120A02030404295 IS & LEBT LEBT Beam Stop Sensor Leak Check 03-May-13 09-May-13 $0 20 120A-PXIE.02.07.01 120A02030404245 IS & LEBT LEBT Aperature FE Software Design 16-May-13 16-Jul-13 $0 336 120A-PXIE.02.07.01 120A02030404335 IS & LEBT LEBT Beam Stop Vacuum Chamber Leak Check 24-May-13 31-May-13 $0 20 120A-PXIE.02.07.01 120A02030404395 IS & LEBT LEBT Beam Stop Assembly & Testing 03-Jun-13 14-Jun-13 $0 120 120A-PXIE.02.07.01 120A02030404225 IS & LEBT LEBT Aperature Leak Check 25-Jul-13 31-Jul-13 $0 20 120A-PXIE.02.07.01 120A02030404255 IS & LEBT LEBT Aperature Assembly & Testing 01-Aug-13 14-Aug-13 $0 120 120A-PXIE.02.07.01 120A02030402225 LEBT Beam Stop, Aperature, Emmitance Station Inst Testing Complete 14-Aug-13 $0 120A-PXIE.02.07.01 120A02030401735 IS & LEBT LEBT Emittance Station Sensor Two Procurement 01-Oct-13 26-Jun-14 $15,000 120A-PXIE.02.07.01 120A02030401835 IS & LEBT LEBT DCCT Sensor Specification 01-Oct-14 14-Oct-14 $0 40 120A-PXIE.02.07.01 120A02030401865 IS & LEBT LEBT DCCT Electronics Procurement 01-Oct-14 05-Jan-15 $20,000 120A-PXIE.02.07.01 120A02030402585 IS & LEBT LEBT DCCT FE Software Specification 01-Oct-14 21-Oct-14 $0 90 120A-PXIE.02.07.01 120A02030401845 IS & LEBT LEBT DCCT Sensor Design 15-Oct-14 15-Dec-14 $0 516 120A-PXIE.02.07.01 120A02030404185 IS & LEBT LEBT DCCT FE Software Design 22-Oct-14 22-Dec-14 $0 252 120A-PXIE.02.07.01 120A02030401855 IS & LEBT LEBT DCCT Sensor Procurement 16-Dec-14 19-Mar-15 $22,000 120A-PXIE.02.07.01 120A02030402395 IS & LEBT LEBT DCCT Electronics Programming 06-Jan-15 27-Jan-15 $0 90 120A-PXIE.02.07.01 120A02030402575 IS & LEBT LEBT DCCT Electronics Assembly & Testing 28-Jan-15 17-Feb-15 $0 90 120A-PXIE.02.07.01 120A02030404195 IS & LEBT LEBT DCCT Assembly & Testing 20-Mar-15 09-Apr-15 $0 180 120A-PXIE.02.07.01 120A02030406625 LEBT DCCT Testing Complete 09-Apr-15 $0 120A-PXIE.02.07.02 CWL PX 120A-PXIE.02.07.02 CWL PXIE Inst MEBT & Diag 120A-PXIE.02.07.02 CWL PXIE Inst MEBT & Diagnostics 120A-PXIE.02.07.02 CWL PXIE Inst MEBT & Diagnostics 01-Oct-13 30-Jun-16 $568,000 15404 120A-PXIE.02.07.02 120A02030404515 MEBT MEBT Wire Scanner Sensor Design 01-Oct-13 27-Nov-13 $0 416 120A-PXIE.02.07.02 120A02030406395 MEBT MEBT Prototype Warm BPMs Sensor Design 01-Oct-13 29-Oct-13 $0 336 120A-PXIE.02.07.02 120A02030406405 MEBT MEBT Prototype Warm BPMs Sensor Procurement 30-Oct-13 05-Mar-14 $5,000 120A-PXIE.02.07.02 120A02030406435 MEBT MEBT Prototype Warm BPMs Electronics Design 30-Oct-13 03-Jan-14 $0 168 120A-PXIE.02.07.02 120A02030406475 MEBT MEBT Prototype Warm BPMs FE Software Specification 30-Oct-13 19-Nov-13 $0 60 120A-PXIE.02.07.02 120A02030404595 MEBT MEBT Wire Scanner Motion System Design 02-Dec-13 03-Jan-14 $0 120 120A-PXIE.02.07.02 120A02030404635 MEBT MEBT Wire Scanner FE Software Specification 02-Dec-13 20-Dec-13 $0 120 120A-PXIE.02.07.02 120A02030404645 MEBT MEBT Wire Scanner FE Software Design 23-Dec-13 25-Feb-14 $0 336 120A-PXIE.02.07.02 120A02030404605 MEBT MEBT Wire Scanner Motion System Procurement 06-Jan-14 05-Mar-14 $5,000 120A-PXIE.02.07.02 120A02030404615 MEBT MEBT Wire Scanner Motion System Fabrication 06-Mar-14 02-May-14 $0 168 120A-PXIE.02.07.02 120A02030406415 MEBT MEBT Prototype Warm BPMs Sensor Fabrication 06-Mar-14 02-May-14 $0 378 120A-PXIE.02.07.02 120A02030406425 MEBT MEBT Prototype Warm BPMs Sensor Leak Check 05-May-14 23-May-14 $0 60 120A-PXIE.02.07.02 120A02030406495 MEBT MEBT Prototype Warm BPMs Bench Assembly & Testing 27-May-14 24-Jun-14 $0 252 120A-PXIE.02.07.02 120A02030406497 MEBT Prototype Warm BPM Complete 24-Jun-14 $0 120A-PXIE.02.07.02 120A02030404815 MEBT MEBT Slit Station (Emittance) Design 01-Oct-14 29-Oct-14 $0 252 120A-PXIE.02.07.02 120A02030404925 MEBT MEBT Emittance Monitor FE Software Specification 01-Oct-14 21-Oct-14 $0 60 120A-PXIE.02.07.02 120A02030404405 MEBT MEBT Final Warm BPMs Sensor Design 01-Oct-14 29-Oct-14 $0 336 120A-PXIE.02.07.02 120A02030404525 MEBT MEBT Wire Scanner Sensor Procurement 01-Oct-14 01-Dec-14 $25,000 120A-PXIE.02.07.02 120A02030404555 MEBT MEBT Wire Scanner Vacuum Chamber Design 01-Oct-14 01-Dec-14 $0 312 120A-PXIE.02.07.02 120A02030404935 MEBT MEBT Emittance Monitor FE Software Design 22-Oct-14 22-Dec-14 $0 336 120A-PXIE.02.07.02 120A02030404825 MEBT MEBT Slit Station (Emittance) Procurement 30-Oct-14 05-Jan-15 $8,000 120A-PXIE.02.07.02 120A02030404855 MEBT MEBT Slit Station (Emittance) Vacuum Chamber Design 30-Oct-14 01-Dec-14 $0 252 120A-PXIE.02.07.02 120A02030404895 MEBT MEBT Slit Station (Emittance) Motion System Design 30-Oct-14 01-Dec-14 $0 252 120A-PXIE.02.07.02 120A02030404955 MEBT MEBT Beam Current Monitor Sensor Design 30-Oct-14 01-Dec-14 $0 168 120A-PXIE.02.07.02 120A02030404995 MEBT MEBT Beam Current Monitor Electronics Design 30-Oct-14 19-Nov-14 $0 90 120A-PXIE.02.07.02 120A02030405065 MEBT MEBT Beam Current Monitor FE Software Specification 30-Oct-14 12-Nov-14 $0 40 120A-PXIE.02.07.02 120A02030405095 MEBT MEBT Chopper Extinction Electronics Procurement 30-Oct-14 01-Dec-14 $50,000 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2012 2013 2014 2015 2016 2017 2018 2019

PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING PXIECostSched 11-Jan-13 17:22 Actual Work Remaining Work Critical Remaining ... Milestone Page 7 of 14 TASK filter: All Activities (c) Primavera Systems, Inc.

SLIDE 8 WBS Activity ID PXIE Subsystem Activity Name Start Finish BL Project Material Cost BL Project Labor Units 120A-PXIE.02.07.02 120A02030405105 MEBT MEBT Chopper Extinction FE Software Specification 30-Oct-14 19-Nov-14 $0 90 120A-PXIE.02.07.02 120A02030404415 MEBT MEBT Final Warm BPMs Sensor Procurement 30-Oct-14 05-Mar-15 $60,000 120A-PXIE.02.07.02 120A02030404445 MEBT MEBT Final Warm BPMs Electronics Design 30-Oct-14 05-Jan-15 $0 168 120A-PXIE.02.07.02 120A02030404485 MEBT MEBT Final Warm BPMs FE Software Specification 30-Oct-14 19-Nov-14 $0 60 120A-PXIE.02.07.02 120A02030404665 MEBT MEBT Laser Wire Sensor Design 30-Oct-14 08-Dec-14 $0 416 120A-PXIE.02.07.02 120A02030404705 MEBT MEBT Laser Wire Electronics Design 30-Oct-14 08-Dec-14 $0 416 120A-PXIE.02.07.02 120A02030404745 MEBT MEBT Laser Wire Vacuum Chamber Design 30-Oct-14 19-Nov-14 $0 210 120A-PXIE.02.07.02 120A02030404785 MEBT MEBT Laser Wire FE Software Specification 30-Oct-14 19-Nov-14 $0 60 120A-PXIE.02.07.02 120A02030405075 MEBT MEBT Beam Current Monitor FE Software Design 13-Nov-14 22-Dec-14 $0 156 120A-PXIE.02.07.02 120A02030405005 MEBT MEBT Beam Current Monitor Electronics Procurement 20-Nov-14 27-Jan-15 $15,000 120A-PXIE.02.07.02 120A02030405115 MEBT MEBT Chopper Extinction FE Software Design 20-Nov-14 27-Jan-15 $0 252 120A-PXIE.02.07.02 120A02030404495 MEBT MEBT Final Warm BPMs FE Software Design 20-Nov-14 27-Jan-15 $0 336 120A-PXIE.02.07.02 120A02030404755 MEBT MEBT Laser Wire Vacuum Chamber Procurement 20-Nov-14 27-Jan-15 $24,000 120A-PXIE.02.07.02 120A02030404795 MEBT MEBT Laser Wire FE Software Design 20-Nov-14 27-Jan-15 $0 252 120A-PXIE.02.07.02 120A02030404865 MEBT MEBT Slit Station (Emittance) Vacuum Chamber Procurement 02-Dec-14 04-Feb-15 $8,000 120A-PXIE.02.07.02 120A02030404905 MEBT MEBT Slit Station (Emittance) Motion System Procurement 02-Dec-14 04-Feb-15 $12,000 120A-PXIE.02.07.02 120A02030404965 MEBT MEBT Beam Current Monitor Sensor Procurement 02-Dec-14 04-Feb-15 $45,000 120A-PXIE.02.07.02 120A02030404535 MEBT MEBT Wire Scanner Sensor Fabrication 02-Dec-14 04-Feb-15 $0 420 120A-PXIE.02.07.02 120A02030404565 MEBT MEBT Wire Scanner Vacuum Chamber Procurement 02-Dec-14 04-Feb-15 $10,000 120A-PXIE.02.07.02 120A02030404675 MEBT MEBT Laser Wire Sensor Procurement 09-Dec-14 11-Feb-15 $72,000 120A-PXIE.02.07.02 120A02030404715 MEBT MEBT Laser Wire Electronics Procurement 09-Dec-14 11-Feb-15 $30,000 120A-PXIE.02.07.02 120A02030404835 MEBT MEBT Slit Station (Emittance) Fabrication 06-Jan-15 04-Feb-15 $0 210 120A-PXIE.02.07.02 120A02030404455 MEBT MEBT Final Warm BPMs Electronics Procurement 06-Jan-15 04-May-15 $180,000 120A-PXIE.02.07.02 120A02030405015 MEBT MEBT Beam Current Monitor Electronics Fabrication 28-Jan-15 26-Mar-15 $0 504 120A-PXIE.02.07.02 120A02030404765 MEBT MEBT Laser Wire Vacuum Chamber Fabrication 28-Jan-15 26-Mar-15 $0 168 120A-PXIE.02.07.02 120A02030404845 MEBT MEBT Slit Station (Emittance) Leak Check 05-Feb-15 11-Feb-15 $0 20 120A-PXIE.02.07.02 120A02030404875 MEBT MEBT Slit Station (Emittance) Vacuum Chamber Fabrication 05-Feb-15 05-Mar-15 $0 84 120A-PXIE.02.07.02 120A02030404915 MEBT MEBT Slit Station (Emittance) Motion System Fabrication 05-Feb-15 05-Mar-15 $0 84 120A-PXIE.02.07.02 120A02030404975 MEBT MEBT Beam Current Monitor Sensor Fabrication 05-Feb-15 03-Apr-15 $0 504 120A-PXIE.02.07.02 120A02030404545 MEBT MEBT Wire Scanner Sensor Leak Check 05-Feb-15 25-Feb-15 $0 60 120A-PXIE.02.07.02 120A02030404575 MEBT MEBT Wire Scanner Vacuum Chamber Fabrication 05-Feb-15 03-Apr-15 $0 168 120A-PXIE.02.07.02 120A02030404685 MEBT MEBT Laser Wire Sensor Fabrication 12-Feb-15 12-Mar-15 $0 252 120A-PXIE.02.07.02 120A02030404725 MEBT MEBT Laser Wire Electronics Fabrication 12-Feb-15 12-Mar-15 $0 252 120A-PXIE.02.07.02 120A02030404885 MEBT MEBT Slit Station (Emittance) Vacuum Chamber Leak Check 06-Mar-15 12-Mar-15 $0 20 120A-PXIE.02.07.02 120A02030404425 MEBT MEBT Final Warm BPMs Sensor Fabrication 06-Mar-15 02-Jul-15 $0 1008 120A-PXIE.02.07.02 120A02030404945 MEBT MEBT Emittance Monitor Assembly & Testing 13-Mar-15 26-Mar-15 $0 120 120A-PXIE.02.07.02 120A02030404695 MEBT MEBT Laser Wire Sensor Testing 13-Mar-15 26-Mar-15 $0 60 120A-PXIE.02.07.02 120A02030404735 MEBT MEBT Laser Wire Electronics Testing 13-Mar-15 26-Mar-15 $0 40 120A-PXIE.02.07.02 120A02030405025 MEBT MEBT Beam Current Monitor Electronics Assembly 27-Mar-15 16-Apr-15 $0 180 120A-PXIE.02.07.02 120A02030404775 MEBT MEBT Laser Wire Vacuum Chamber Testing 27-Mar-15 02-Apr-15 $0 20 120A-PXIE.02.07.02 120A02030404805 MEBT MEBT Laser Wire Assembly & Testing 03-Apr-15 16-Apr-15 $0 120 120A-PXIE.02.07.02 120A02030404985 MEBT MEBT Beam Current Monitor Sensor Assembly 06-Apr-15 10-Apr-15 $0 20 120A-PXIE.02.07.02 120A02030404585 MEBT MEBT Wire Scanner Vacuum Chamber Leak Check 06-Apr-15 10-Apr-15 $0 20 120A-PXIE.02.07.02 120A02030404655 MEBT MEBT Wire Scanner Assembly & Testing 13-Apr-15 11-May-15 $0 252 120A-PXIE.02.07.02 120A02030405085 MEBT MEBT Beam Current Monitor Assembly & Testing 17-Apr-15 30-Apr-15 $0 100 120A-PXIE.02.07.02 120A02030404465 MEBT MEBT Final Warm BPMs Electronics Fabrication 05-May-15 01-Sep-15 $0 1008 120A-PXIE.02.07.02 120A02030404435 MEBT MEBT Final Warm BPMs Sensor Leak Check 06-Jul-15 24-Jul-15 $0 60 120A-PXIE.02.07.02 120A02030404475 MEBT MEBT Final Warm BPMs Electronics Testing 02-Sep-15 30-Oct-15 $0 252 120A-PXIE.02.07.02 120A02030405215 Dmp & Diag Diagnostic Laser Emittance Monitor Sensor Design 30-Oct-15 08-Dec-15 $0 416 120A-PXIE.02.07.02 120A02030404505 MEBT MEBT Final Warm BPMs Assembly & Testing 02-Nov-15 02-Dec-15 $0 252 120A-PXIE.02.07.02 120A02030404507 MEBT Final Warm BPMs Assembly and Test Complete 02-Dec-15 $0 120A-PXIE.02.07.02 120A02030405225 Dmp & Diag Diagnostic Laser Emittance Monitor Sensor Procurement 09-Dec-15 11-Feb-16 $12,000 120A-PXIE.02.07.02 120A02030405255 Dmp & Diag Diagnostic Laser Emittance Monitor Vacuum Chamber Design 09-Dec-15 11-Feb-16 $0 504 120A-PXIE.02.07.02 120A02030405295 Dmp & Diag Diagnostic Laser Emittance Monitor Electronics Procurement 09-Dec-15 12-Jan-16 $3,000 120A-PXIE.02.07.02 120A02030405305 Dmp & Diag Diagnostic Laser Emittance Monitor FE Software Specification 09-Dec-15 04-Jan-16 $0 90 120A-PXIE.02.07.02 120A02030405315 Dmp & Diag Diagnostic Laser Emittance Monitor FE Software Design 05-Jan-16 03-Mar-16 $0 252 120A-PXIE.02.07.02 120A02030405235 Dmp & Diag Diagnostic Laser Emittance Monitor Sensor Fabrication 12-Feb-16 11-Apr-16 $0 504 120A-PXIE.02.07.02 120A02030405265 Dmp & Diag Diagnostic Laser Emittance Monitor Vacuum Chamber Procurement 12-Feb-16 11-Apr-16 $4,000 120A-PXIE.02.07.02 120A02030405245 Dmp & Diag Diagnostic Laser Emittance Monitor Sensor Assembly 12-Apr-16 25-Apr-16 $0 60 120A-PXIE.02.07.02 120A02030405275 Dmp & Diag Diagnostic Laser Emittance Monitor Vacuum Chamber Fabrication 12-Apr-16 09-Jun-16 $0 252 120A-PXIE.02.07.02 120A02030405285 Dmp & Diag Diagnostic Laser Emittance Monitor Vacuum Chamber Leak Check 10-Jun-16 16-Jun-16 $0 20 120A-PXIE.02.07.02 120A02030405325 Dmp & Diag Diagnostic Laser Emittance Monitor Assembly & Testing 17-Jun-16 30-Jun-16 $0 120 120A-PXIE.02.07.02 120A02030406665 MEBT Instrumentation (except BPM) Assy and Test Complete 30-Jun-16 $0 120A-PXIE.02.07.03 CWL PX 120A-PXIE.02.07.03 CWL PXIE Inst Cryomodules 120A-PXIE.02.07.03 CWL PXIE Inst Cryomodules 120A-PXIE.02.07.03 CWL PXIE Inst Cryomodules 01-Oct-12 01-Dec-14 $295,000 1926 120A-PXIE.02.07.03 120A02030405125 SSR1 SSR1 & HWR Cold BPM Sensor Design 01-Oct-12 09-Nov-12 $0 480 120A-PXIE.02.07.03 120A02030405345 IS & LEBT Instrumentation VME FE Electronics Procurement 01-Oct-12 29-Nov-12 $15,000 120A-PXIE.02.07.03 120A02030405135 SSR1 SSR1 & HWR Cold BPM Sensor Procurement 12-Nov-12 16-Jan-13 $40,000 120A-PXIE.02.07.03 120A02030405145 SSR1 SSR1 & HWR Cold BPM Sensor Fabrication 17-Jan-13 18-Mar-13 $0 516 120A-PXIE.02.07.03 120A02030405155 SSR1 SSR1 & HWR Cold BPM Sensor Leak Check 19-Mar-13 16-Apr-13 $0 84 120A-PXIE.02.07.03 120A02030405175 SSR1 SSR1 & HWR Cold BPM Electronics Procurement 01-Oct-13 27-Nov-13 $120,000 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2012 2013 2014 2015 2016 2017 2018 2019

PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING PXIECostSched 11-Jan-13 17:22 Actual Work Remaining Work Critical Remaining ... Milestone Page 8 of 14 TASK filter: All Activities (c) Primavera Systems, Inc.

SLIDE 9 WBS Activity ID PXIE Subsystem Activity Name Start Finish BL Project Material Cost BL Project Labor Units 120A-PXIE.02.07.03 120A02030405185 SSR1 SSR1 & HWR Cold BPM Electronics Fabrication 02-Dec-13 04-Feb-14 $0 516 120A-PXIE.02.07.03 120A02030405195 SSR1 SSR1 & HWR Cold BPM Electronics Assembly 05-Feb-14 18-Mar-14 $0 120 120A-PXIE.02.07.03 120A02030405205 SSR1 SSR1 & HWR Cold BPM Assembly & Testing 19-Mar-14 16-Apr-14 $0 210 120A-PXIE.02.07.03 120A02030405207 SSR1 & HWR Cold BPM Assembly & Testing Complete 16-Apr-14 $0 120A-PXIE.02.07.03 120A02030405335 MEBT Mode Lock Laser Procurement 01-Oct-14 01-Dec-14 $120,000 120A-PXIE.02.08 CW Linac L 120A-PXIE.02.08 CW Linac LLRF 120A-PXIE.02.08 CW Linac LLRF 120A-PXIE.02.08 CW Linac LLRF 28-Sep-12 03-Jul-17 $342,000 18955 120A-PXIE.02.08 120A02030401885 LLRF Digital Controller Conceptual Design 28-Sep-12* $0 120A-PXIE.02.08 120A02030405875 Infrastr LLRF LEBT & MEBT Pulser Signal Source Procurement 01-Oct-13 03-Jun-14 $30,000 120A-PXIE.02.08 120A02030401945 Infrastr LLRF Bus Architectural Design 01-Oct-13 26-Jun-15 $0 2538 120A-PXIE.02.08 120A02030401985 Infrastr LLRF 162.5MHz& 325MHz Up/Down Converter Design 01-Oct-13 18-Jul-14 $0 668 120A-PXIE.02.08 120A02030401895 Infrastr LLRF Digital Controller Hardware Board Design and Layout 01-Oct-13 13-Feb-15 $0 3340 120A-PXIE.02.08 120A02030402025 Infrastr LLRF Master Oscillator Modifications 19-Jun-14 18-Jul-14 $0 176 120A-PXIE.02.08 120A02030401995 Infrastr LLRF 162.5MHz/325MHz Up/Down Converter Procurements and Board Assembly 21-Jul-14 17-Sep-14 $30,000 120A-PXIE.02.08 120A02030402015 Infrastr LLRF 162.5MHz/325 MHz Up/Down Converter Procurements and Board Assembl... 21-Jul-14 17-Sep-14 $0 168 120A-PXIE.02.08 120A02030402035 Infrastr LLRF Master Oscillator Parts 21-Jul-14 22-Jan-15 $50,000 120A-PXIE.02.08 120A02030402005 Infrastr LLRF 162.5MHz/325 MHz Up/Down Converter Chassis Assembly 18-Sep-14 19-May-15 $0 668 120A-PXIE.02.08 120A02030402095 Infrastr Temporary Digital controller for RFQ if needed due to schedule 23-Sep-14 19-Nov-14 $0 336 120A-PXIE.02.08 120A02030402075 Infrastr LLRF Software Development (internal and controls interface) 01-Oct-14 10-Nov-15 $0 4180 120A-PXIE.02.08 120A02030402097 LLRF Interim System Ready for RFQ Commissioning 19-Nov-14 $0 120A-PXIE.02.08 120A02030402045 Infrastr LLRF Master Oscillator Assembly 23-Jan-15 23-Mar-15 $0 168 120A-PXIE.02.08 120A02030402055 Infrastr LLRF Reference Line and LO Distribution Design Modifications 23-Jan-15 17-Sep-15 $0 668 120A-PXIE.02.08 120A02030401905 Infrastr LLRF Digital Controller Prototype Procurements 16-Feb-15 08-Jun-15 $30,000 120A-PXIE.02.08 120A02030406385 Infrastr LLRF Digital Controller Prototype Assembly 16-Feb-15 08-Jun-15 $0 120A-PXIE.02.08 120A02030401935 Infrastr Crate, CPU, DAC 12-Mar-15 02-Jul-15 $40,000 120A-PXIE.02.08 120A02030402065 Infrastr LLRF Reference Line and LO Distribution Parts 20-May-15 17-Sep-15 $70,000 120A-PXIE.02.08 120A02030406387 LLRF Digital Controller Prototype Complete 08-Jun-15 $0 120A-PXIE.02.08 120A02030401915 Infrastr LLRF Digital Controller Production Procurements Qt.12 09-Jun-15 30-Sep-15 $42,000 120A-PXIE.02.08 120A02030401955 Infrastr LLRF Bus Architectural Parts Procurements 29-Jun-15 25-Sep-15 $30,000 120A-PXIE.02.08 120A02030401965 Infrastr Software tools for crate/system development 06-Jul-15 01-Oct-15 $20,000 120A-PXIE.02.08 120A02030401925 Infrastr LLRF Digital Controller Production Assymbly 01-Oct-15 05-Jan-16 $0 252 120A-PXIE.02.08 120A02030401927 LLRF Digital Controller Production Assembly Complete 05-Jan-16 $0 120A-PXIE.02.08 120A02030401975 Infrastr LLRF Test Bench Commissioning 06-Jan-16 03-May-16 $0 672 120A-PXIE.02.08 120A02030401977 LLRF System Ready for SSR1 Commissioning 03-May-16 $0 120A-PXIE.02.08 120A02030402085 Infrastr LLRF System/Firmware/software Commissioning 04-May-16 03-Jul-17 $0 5120 120A-PXIE.02.08 120A02030401987 LLRF System Ready for HWR Commissioning 03-May-17 $0 120A-PXIE.02.08 120A02030402087 LLRF System/Firmware/Software Commissioning Complete 03-Jul-17 $0 120A-PXIE.02.09 CW Linac C 120A-PXIE.02.09 CW Linac Controls 120A-PXIE.02.09 CW Linac Controls 120A-PXIE.02.09 CW Linac Controls 01-Oct-12 27-Oct-15 $335,000 10234 120A-PXIE.02.09 120A02030405695 Infrastr Network Labor 01-Oct-12 03-Apr-13 $0 42 120A-PXIE.02.09 120A02030402295 IS & LEBT Ion Source Controls Procurements 01-Oct-12 29-Oct-12* $23,000 120A-PXIE.02.09 120A02030402355 IS & LEBT Ion Source LCW & Vacuum PLC Programming and Configuration 01-Oct-12 29-Nov-12 $0 205 120A-PXIE.02.09 120A02030405776 Infrastr Network Procurements 01-Oct-12 03-Apr-13 $15,000 120A-PXIE.02.09 120A02030402535 Infrastr Clock System and Distribution Procurement 01-Oct-12 04-Feb-13 $23,000 120A-PXIE.02.09 120A02030402555 Infrastr Ion Source & LEBT Vacuum Controls PLC Programming and Configuration 01-Oct-12 05-Mar-13 $0 683 120A-PXIE.02.09 120A02030402615 Infrastr Controls Console on Wheels (2) 01-Oct-12 29-Nov-12 $8,000 120A-PXIE.02.09 120A02030402305 IS & LEBT Ion Source Assemble and Configure Hardware 30-Oct-12 29-Nov-12 $0 120 120A-PXIE.02.09 120A02030402315 IS & LEBT Ion Source Controls Programming 30-Nov-12 03-Jan-13 $0 100 120A-PXIE.02.09 120A02030405885 Infrastr Ion Source & LEBT Motion Controls Hardware from HINS (install at CMTF) 09-May-13 15-May-13 $0 120 120A-PXIE.02.09 120A02030402325 IS & LEBT LEBT Controls Procurements 22-Jul-13 19-Aug-13 $6,000 120A-PXIE.02.09 120A02030402335 IS & LEBT LEBT Assemble and Configure Hardware 20-Aug-13 18-Sep-13 $0 120 120A-PXIE.02.09 120A02030402345 IS & LEBT LEBT Controls Programming (includes graphic interface) 19-Sep-13 17-Oct-13 $0 100 120A-PXIE.02.09 120A02030405775 Infrastr Clock System and Distribution Procurement Labor 01-Oct-13 04-Feb-14 $0 80 120A-PXIE.02.09 120A02030404625 RFQ RF Interlocks Specifications 01-Oct-13 16-Dec-13 $0 106 120A-PXIE.02.09 120A02030402347 LEBT Controls Programming Complete 17-Oct-13 $0 120A-PXIE.02.09 120A02030405035 RFQ RFQ RF Interlocks Prototype Design and Simulations 17-Dec-13 20-Mar-14 $0 378 120A-PXIE.02.09 120A02030405375 RFQ RF Interlocks Modifications and Programming 17-Dec-13 19-Feb-14 $0 252 120A-PXIE.02.09 120A02030402545 Infrastr Clock System and Distribution Hardware Assembly, Programming and Testing 05-Feb-14 03-Apr-14 $0 900 120A-PXIE.02.09 120A02030405385 RFQ RF Interlocks VME Crate Procurement 20-Feb-14 20-Mar-14 $16,000 120A-PXIE.02.09 120A02030405405 RFQ RF Interlocks PMT Procurement 20-Feb-14 20-Mar-14 $15,000 120A-PXIE.02.09 120A02030405415 RFQ RF Interlocks PMT Power Supply Procurment 20-Feb-14 03-Apr-14 $4,000 120A-PXIE.02.09 120A02030405435 RFQ RF Interlocks Board Procurements and Fabrication 20-Feb-14 20-Mar-14 $0 21 120A-PXIE.02.09 120A02030405475 RFQ RF Interlocks VME Crate Procurement Labor 20-Feb-14 20-Mar-14 $0 21 120A-PXIE.02.09 120A02030405485 RFQ RF Interlocks PMT Procurement Labor 20-Feb-14 20-Mar-14 $0 21 120A-PXIE.02.09 120A02030405495 RFQ RF Interlocks PMT Power Supply Procurment Labor 20-Feb-14 03-Apr-14 $0 31 120A-PXIE.02.09 120A02030405045 RFQ RFQ RF Interlocks Procurements for Prototype 21-Mar-14 18-Jun-14 $5,000 120A-PXIE.02.09 120A02030405395 RFQ RF Interlocks VME Crate Assembly and Programming 21-Mar-14 18-Apr-14 $0 168 120A-PXIE.02.09 120A02030405445 RFQ RF Interlocks Board Assembly 21-Mar-14 19-May-14 $0 504 120A-PXIE.02.09 120A02030405465 RFQ RFQ RF Interlocks Procurements for Prototype Labor 21-Mar-14 18-Jun-14 $0 63 120A-PXIE.02.09 120A02030405425 RFQ RF Interlocks PMT Power Supply Configuration 04-Apr-14 10-Apr-14 $0 16 120A-PXIE.02.09 120A02030404005 Infrastr PXIE LCW Main System PLC Procurements 09-Apr-14 07-May-14 $7,000 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2012 2013 2014 2015 2016 2017 2018 2019

PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING PXIECostSched 11-Jan-13 17:22 Actual Work Remaining Work Critical Remaining ... Milestone Page 9 of 14 TASK filter: All Activities (c) Primavera Systems, Inc.

SLIDE 10 WBS Activity ID PXIE Subsystem Activity Name Start Finish BL Project Material Cost BL Project Labor Units 120A-PXIE.02.09 120A02030405455 RFQ RF Interlocks Installation and Testing 20-May-14 10-Jun-14 $0 240 120A-PXIE.02.09 120A02030405055 RFQ RFQ RF Interlocks Programming for Prototype 19-Jun-14 03-Sep-14 $0 424 120A-PXIE.02.09 120A02030405165 RFQ RFQ RF Interlocks Prototype Assembly and Testing 04-Sep-14 31-Oct-14 $0 504 120A-PXIE.02.09 120A02030402565 Infrastr PXIE LCW Main System PLC Programming and Configuration 08-Sep-14 04-Nov-14 $0 180 120A-PXIE.02.09 120A02030402365 RFQ RFQ Controls Procurements 23-Sep-14 21-Oct-14 $14,000 120A-PXIE.02.09 120A02030402595 Infrastr RFQ Vacuum Controls PLC Procurements 23-Sep-14 21-Oct-14 $15,000 120A-PXIE.02.09 120A02030402525 IS & LEBT MEBT, SSR1 & HWR Motion Controls Procurement 01-Oct-14 01-Dec-14 $40,000 120A-PXIE.02.09 120A02030404175 Infrastr MEBT, SSR1 & HWR Motion Controls Procurement Labor 01-Oct-14 01-Dec-14 $0 280 120A-PXIE.02.09 120A02030402375 RFQ RFQ RF Power Source Controls Interface 22-Oct-14 27-Jan-15 $0 350 120A-PXIE.02.09 120A02030402385 RFQ RFQ Tuning for Feedback Loops 22-Oct-14 27-Jan-15 $0 525 120A-PXIE.02.09 120A02030402405 RFQ RFQ LCW PLC Programming and Configuration 22-Oct-14 27-Jan-15 $0 180 120A-PXIE.02.09 120A02030402415 MEBT MEBT Controls Procurement 22-Oct-14 19-Nov-14 $18,000 120A-PXIE.02.09 120A02030402605 Infrastr Control Room Procurement 22-Oct-14 19-Nov-14 $30,000 120A-PXIE.02.09 120A02030404165 Infrastr Control Room Procurement Labor 22-Oct-14 19-Nov-14 $0 80 120A-PXIE.02.09 120A02030402515 RFQ RFQ Vacuum Controls PLC Programming and Configuration 22-Oct-14 22-Dec-14 $0 336 120A-PXIE.02.09 120A02030405167 RFQ RF Interlocks Prototype Complete 31-Oct-14 $0 120A-PXIE.02.09 120A02030405355 RFQ RFQ Interlocks Final Modifications and Programming 03-Nov-14 07-Jan-15 $0 168 120A-PXIE.02.09 120A02030402425 MEBT MEBT Controls Board Procurment for Power Supplies 20-Nov-14 25-Feb-15 $10,000 120A-PXIE.02.09 120A02030402445 MEBT MEBT Controls Assemble and Configure Hardware for Front End 20-Nov-14 22-Dec-14 $0 84 120A-PXIE.02.09 120A02030402475 Dmp & Diag MEBT Absorber and Dump Chillers PLC Procurements 20-Nov-14 22-Dec-14 $14,000 120A-PXIE.02.09 120A02030402465 Dmp & Diag MEBT Absorber and Dump ChillersPLC Programming and Configuration 23-Dec-14 25-Feb-15 $0 180 120A-PXIE.02.09 120A02030403125 Infrastr MEBT Vacuum Controls PLC Programming and Configuration 23-Dec-14 25-Feb-15 $0 336 120A-PXIE.02.09 120A02030405365 RFQ RFQ Interlocks Installation 08-Jan-15 22-Jan-15 $0 88 120A-PXIE.02.09 120A02030405367 RFQ RF Final Interlocks Complete 22-Jan-15 $0 120A-PXIE.02.09 120A02030402435 MEBT MEBT Controls Configure and Test Boards for Power Supplies 26-Feb-15 08-Apr-15 $0 200 120A-PXIE.02.09 120A02030404015 Infrastr SSR1 & HWR Vacuum Controls PLC Programming and Configuration 26-Feb-15 24-Apr-15 $0 336 120A-PXIE.02.09 120A02030402455 MEBT MEBT LCW PLC Programming and Configuration 03-Mar-15 29-Apr-15 $0 180 120A-PXIE.02.09 120A02030404017 SSR1 & HWR Vacuum Controls Configuration Complete 24-Apr-15 $0 120A-PXIE.02.09 120A02030402485 HWR SSR1 & HWR Quench Protection 30-Apr-15 29-Jul-15 $72,000 120A-PXIE.02.09 120A02030402495 SSR1 SSR1 & HWR Quench Protection Labor 30-Apr-15 27-Oct-15 $0 1512 120A-PXIE.02.09 120A02030402497 SSR1 & HWR Quench Protection System Configuration Complete 27-Oct-15 $0 120A-PXIE.02.10 CW Linac C 120A-PXIE.02.10 CW Linac Cryogenics 120A-PXIE.02.10 CW Linac Cryogenics 120A-PXIE.02.10 CW Linac Cryogenics $0 120A-PXIE.02.11 CW Linac M 120A-PXIE.02.11 CW Linac Mechanical Suppo 120A-PXIE.02.11 CW Linac Mechanical Support Systems 120A-PXIE.02.11 CW Linac Mechanical Support Systems 01-Oct-12 30-Sep-16 $720,590 8368 120A-PXIE.02.11.01 CW Lina 120A-PXIE.02.11.01 CW Linac Water Systems 120A-PXIE.02.11.01 CW Linac Water Systems 120A-PXIE.02.11.01 CW Linac Water Systems $0 120A-PXIE.02.11.02 CW Lina 120A-PXIE.02.11.02 CW Linac Vacuum Systems 120A-PXIE.02.11.02 CW Linac Vacuum Systems 120A-PXIE.02.11.02 CW Linac Vacuum Systems 01-Oct-12 30-Sep-16 $658,490 2805 120A-PXIE.02.11.02 120A02030402645 IS & LEBT Ion Source Vacuum System Design/Layout 01-Oct-12 04-Feb-13 $0 160 120A-PXIE.02.11.02 120A02030402635 IS & LEBT Ion Source Vacuum Pumps, Gauges & Valves 04-Jan-13 02-May-13 $127,500 120A-PXIE.02.11.02 120A02030404155 IS & LEBT Ion Source Vacuum Pumps, Gauges & Valves Labor 04-Jan-13 02-May-13 $0 40 120A-PXIE.02.11.02 120A02030402665 IS & LEBT LEBT Vacuum System Design/Layout 05-Feb-13 02-Jul-13 $0 240 120A-PXIE.02.11.02 120A02030402655 IS & LEBT LEBT Magnets and Chopper Vacuum Pumps, Gauges & Valves 03-Jul-13 30-Oct-13 $87,500 120A-PXIE.02.11.02 120A02030402875 SSR1 SSR1 Vacuum System Design/Layout 03-Jul-13 02-Jul-15 $0 402 120A-PXIE.02.11.02 120A02030403905 IS & LEBT LEBT Magnets and Chopper Vacuum Pumps, Gauges & Valves Labor 03-Jul-13 30-Oct-13 $0 40 120A-PXIE.02.11.02 120A02030402685 RFQ RFQ Vacuum System Design/Layout 01-Oct-13 30-Sep-14 $0 160 120A-PXIE.02.11.02 120A02030402675 RFQ RFQ Vacuum Pumps, Gauges & Valves 01-Oct-14 04-Feb-15 $80,490 120A-PXIE.02.11.02 120A02030402715 MEBT MEBT Vacuum System Design/Layout 01-Oct-14 30-Sep-15 $0 480 120A-PXIE.02.11.02 120A02030402735 HWR HWR Vacuum System Design/Layout 06-Jul-15 01-Jul-16 $0 402 120A-PXIE.02.11.02 120A02030402745 Dmp & Diag Warm Interface between HWR and SSR1 Vacuum Design/Layout 06-Jul-15 01-Jul-16 $0 402 120A-PXIE.02.11.02 120A02030402865 SSR1 SSR1 Vacuum Pumps, Gauges & Valves 06-Jul-15 01-Oct-15 $50,000 120A-PXIE.02.11.02 120A02030402885 Dmp & Diag Diagnostics and Beam Dump Vacuum System Design/Layout 06-Jul-15 30-Oct-15 $0 400 120A-PXIE.02.11.02 120A02030406335 MEBT MEBT Vacuum Design Complete 30-Sep-15 $0 120A-PXIE.02.11.02 120A02030402705 MEBT MEBT Vacuum Pumps, Gauges & Valves 01-Oct-15 05-Jan-16 $233,000 120A-PXIE.02.11.02 120A02030402895 Dmp & Diag Diagnostics & Beam Dump Vacuum Pumps, Gauges & Valves 02-Nov-15 07-Mar-16 $0 80 120A-PXIE.02.11.02 120A02030402725 HWR HWR Vacuum Pumps, Gauges & Valves 05-Jul-16 30-Sep-16 $50,000 120A-PXIE.02.11.02 120A02030402855 Dmp & Diag Warm Interface between HWR and SSR1 Vacuum Components 05-Jul-16 30-Sep-16 $30,000 120A-PXIE.02.11.03 CW Lina 120A-PXIE.02.11.03 CW Linac Gas System 120A-PXIE.02.11.03 CW Linac Gas System 120A-PXIE.02.11.03 CW Linac Gas System 01-Oct-12 08-May-13 $15,000 244 120A-PXIE.02.11.03 120A02030402755 IS & LEBT Ion Source Gas System Design 01-Oct-12 29-Nov-12 $0 79 120A-PXIE.02.11.03 120A02030405785 IS & LEBT Ion Source Gas System Components (piping, valves, etc.) Labor 30-Nov-12 04-Feb-13 $0 42 120A-PXIE.02.11.03 120A02030405795 IS & LEBT Ion Source Gas System Hydrogen Monitoring Labor 30-Nov-12 04-Feb-13 $0 42 120A-PXIE.02.11.03 120A02030405675 IS & LEBT Ion Source Gas System Hydrogen Monitoring 30-Nov-12 04-Feb-13 $10,000 120A-PXIE.02.11.03 120A02030402765 IS & LEBT Ion Source Gas System Components (piping, valves, etc.) 30-Nov-12 04-Feb-13 $5,000 120A-PXIE.02.11.03 120A02030402775 IS & LEBT Ion Source Gas System Installation 25-Apr-13 08-May-13 $0 81 120A-PXIE.02.11.04 CW Lina 120A-PXIE.02.11.04 CW Linac Support Structure 120A-PXIE.02.11.04 CW Linac Support Structures 120A-PXIE.02.11.04 CW Linac Support Structures 01-Oct-12 02-Jun-16 $47,100 5320 120A-PXIE.02.11.04 120A02030402905 IS & LEBT Ion Source Support Structure Design/Layout 01-Oct-12 29-Nov-12 $0 240 120A-PXIE.02.11.04 120A02030405825 IS & LEBT Ion Source Support Structure Components Procurement 30-Nov-12 03-Apr-13 $4,000 120A-PXIE.02.11.04 120A02030402915 IS & LEBT Ion Source Support Structure Components Procurement Labor 30-Nov-12 03-Apr-13 $0 80 120A-PXIE.02.11.04 120A02030402935 IS & LEBT LEBT Support Structure Design/Layout 30-Nov-12 05-Mar-13 $0 320 120A-PXIE.02.11.04 120A02030405845 IS & LEBT LEBT Support Structure Components Procurement 06-Mar-13 02-Jul-13 $12,000 120A-PXIE.02.11.04 120A02030402945 IS & LEBT LEBT Support Structure Components Procurement Labor 06-Mar-13 02-Jul-13 $0 80 120A-PXIE.02.11.04 120A02030402925 IS & LEBT Ion Source Support Structure Fabrication/Assembly and Installation 04-Apr-13 24-Apr-13 $0 200 120A-PXIE.02.11.04 120A02030402955 IS & LEBT LEBT Support Structure Fabrication/Assembly and Installation 03-Jul-13 01-Aug-13 $0 280 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2012 2013 2014 2015 2016 2017 2018 2019

PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING PXIECostSched 11-Jan-13 17:22 Actual Work Remaining Work Critical Remaining ... Milestone Page 10 of 14 TASK filter: All Activities (c) Primavera Systems, Inc.

SLIDE 11 WBS Activity ID PXIE Subsystem Activity Name Start Finish BL Project Material Cost BL Project Labor Units 120A-PXIE.02.11.04 120A02030402965 RFQ RFQ Support Structure Design/Layout 01-Oct-13 03-Jan-14 $0 400 120A-PXIE.02.11.04 120A02030402975 RFQ RFQ Support Structure Component Procurement 06-Jan-14 03-Jun-14 $2,100 120A-PXIE.02.11.04 120A02030402995 MEBT MEBT Support Structure Design/Layout 06-Jan-14 02-May-14 $0 560 120A-PXIE.02.11.04 120A02030404145 RFQ RFQ Support Structure Component Procurement Labor 06-Jan-14 03-Jun-14 $0 80 120A-PXIE.02.11.04 120A02030405835 MEBT MEBT Support Structure Components Procurement 05-May-14 01-Oct-14 $8,000 120A-PXIE.02.11.04 120A02030403005 MEBT MEBT Support Structure Components Procurement Labor 05-May-14 01-Oct-14 $0 80 120A-PXIE.02.11.04 120A02030403055 SSR1 SSR1 Support Structure Design/Layout 05-May-14 01-Aug-14 $0 400 120A-PXIE.02.11.04 120A02030402985 RFQ RFQ Support Structure Fabrication/Assembly and Installation 04-Jun-14 02-Jul-14 $0 280 120A-PXIE.02.11.04 120A02030405815 SSR1 SSR1 Support Structure Components Procurement 04-Aug-14 05-Feb-15 $3,000 120A-PXIE.02.11.04 120A02030403025 HWR HWR Support Structure Design/Layout 04-Aug-14 02-Dec-14 $0 560 120A-PXIE.02.11.04 120A02030403065 SSR1 SSR1 Support Structure Components Procurement Labor 04-Aug-14 05-Feb-15 $0 80 120A-PXIE.02.11.04 120A02030403015 MEBT MEBT Support Structure Fabrication/Assembly and Installation 02-Oct-14 30-Oct-14 $0 280 120A-PXIE.02.11.04 120A02030405805 HWR HWR Support Structure Components Procurement 03-Dec-14 04-Jun-15 $3,000 120A-PXIE.02.11.04 120A02030403035 HWR HWR Support Structure Components Procurement Labor 03-Dec-14 04-Jun-15 $0 80 120A-PXIE.02.11.04 120A02030403075 SSR1 SSR1 Support Structure Fabrication/Assembly and Installation 06-Feb-15 06-Mar-15 $0 280 120A-PXIE.02.11.04 120A02030403045 HWR HWR Support Structure Fabrication/Assembly and Installation 05-Jun-15 06-Jul-15 $0 280 120A-PXIE.02.11.04 120A02030403085 Dmp & Diag Diagnostics and Dump Support Structure Design/Layout 01-Oct-15 05-Jan-16 $0 400 120A-PXIE.02.11.04 120A02030405855 Dmp & Diag Diagnostics and Dump Support Structure Components Procurement 06-Jan-16 03-May-16 $15,000 120A-PXIE.02.11.04 120A02030403095 Dmp & Diag Diagnostics and Dump Support Structure Components Procurement Labor 06-Jan-16 03-May-16 $0 80 120A-PXIE.02.11.04 120A02030403205 Dmp & Diag Diagnostics and Dump Support Structure Fabrication/Assembly and Installation 04-May-16 02-Jun-16 $0 280 120A-PXIE.02.11.05 CW Lina 120A-PXIE.02.11.05 CW Linac Alignment System 120A-PXIE.02.11.05 CW Linac Alignment System 120A-PXIE.02.11.05 CW Linac Alignment System $0 120A-PXIE.02.12 CW Linac 1 120A-PXIE.02.12 CW Linac 162.5MHz System 120A-PXIE.02.12 CW Linac 162.5MHz System 120A-PXIE.02.12 CW Linac 162.5MHz System 03-Oct-11 31-Mar-17 $9,299,760 1598 120A-PXIE.02.12.01 CW Lina 120A-PXIE.02.12.01 CW Linac 162.5MHz System 120A-PXIE.02.12.01 CW Linac 162.5MHz System RF Power 120A-PXIE.02.12.01 CW Linac 162.5MHz System RF Power 01-Oct-14 01-Aug-16 $729,760 548 120A-PXIE.02.12.01 120A02030400525 HWR HWR RF Design and Layout at CMTF 01-Oct-14 03-Apr-15 $0 400 120A-PXIE.02.12.01 120A02030400535 HWR HWR Solid State Amplifier (4KW) 01-Oct-15 01-Aug-16 $560,000 120A-PXIE.02.12.01 120A02030400545 HWR HWR 1 5/8" Coax Transmission Line, Elbow, Dual Directional Coupler, Myat Flex ... 01-Oct-15 01-Aug-16 $94,800 120A-PXIE.02.12.01 120A02030400555 HWR HWR 1/2" Coax Transmission Line, Connectors and Type N Dual Directional Cou... 01-Oct-15 04-Feb-16 $18,960 120A-PXIE.02.12.01 120A02030400565 HWR HWR Misc. Transmission Parts 01-Oct-15 04-Feb-16 $40,000 120A-PXIE.02.12.01 120A02030400575 HWR HWR Relay Racks and Cabinets 01-Oct-15 03-Dec-15 $16,000 120A-PXIE.02.12.01 120A02030400585 HWR HWR Design/Vendor Oversight 01-Oct-15 01-Aug-16 $0 148 120A-PXIE.02.12.01 120A02030400665 HWR RF Equipment PO Released 01-Oct-15 $0 120A-PXIE.02.12.01 120A02030400675 HWR RF Equipment Delivered 01-Aug-16 $0 120A-PXIE.02.12.02 CW Lina 120A-PXIE.02.12.02 CW Linac 162.5MHz System 120A-PXIE.02.12.02 CW Linac 162.5MHz System Cavities and 120A-PXIE.02.12.02 CW Linac 162.5MHz System Cavities and Cryomodule 03-Oct-11 31-Mar-17 $8,570,000 1050 120A-PXIE.02.12.02 120A02030405520 HWR HWR M&S for Design/Fabrication by ANL FY12 03-Oct-11 28-Sep-12 $1,500,000 120A-PXIE.02.12.02 120A02030405525 HWR HWR M&S for Design/Fabrication by ANL FY13 01-Oct-12 30-Sep-13 $1,500,000 120A-PXIE.02.12.02 120A02030400605 HWR HWR Design/Fabrication Liaison at FNAL 01-Oct-12 30-Sep-16 $0 1050 120A-PXIE.02.12.02 120A02030406445 HWR HWR Prototype Coupler, Solenoid & BPM Fabrication Complete 28-Dec-12* $0 120A-PXIE.02.12.02 120A02030406455 HWR HWR Cryomodule Design Review 29-Mar-13* $0 120A-PXIE.02.12.02 120A02030406465 HWR HWR Two Prototype Cavities Fabrication Complete 30-Sep-13* $0 120A-PXIE.02.12.02 120A02030405535 HWR HWR M&S for Design/Fabrication by ANL FY14 01-Oct-13 30-Sep-14 $1,500,000 120A-PXIE.02.12.02 120A02030405565 HWR HWR Niobium Forming of Production Cavities Complete 30-Dec-13* $0 120A-PXIE.02.12.02 120A02030406485 HWR HWR Two Prototype Cavities Testing Complete 31-Mar-14* $0 120A-PXIE.02.12.02 120A02030405545 HWR HWR M&S for Design/Fabrication by ANL FY15 01-Oct-14 30-Sep-15 $2,000,000 120A-PXIE.02.12.02 120A02030406505 HWR HWR Fabrication of Production Cavities Complete 31-Mar-15* $0 120A-PXIE.02.12.02 120A02030406515 HWR HWR RF Surface Processing Complete 30-Sep-15* $0 120A-PXIE.02.12.02 120A02030405555 HWR HWR M&S for Design/Fabrication by ANL FY16 01-Oct-15 29-Sep-16 $2,070,000 120A-PXIE.02.12.02 120A02030406635 HWR HWR String Mock Up Complete 31-Mar-16* $0 120A-PXIE.02.12.02 120A02030405625 HWR HWR M&S for Design/Fabrication by ANL FY17 30-Sep-16 30-Sep-16 $0 120A-PXIE.02.12.02 120A02030406645 HWR HWR Off-Line Testing Complete 30-Sep-16* $0 120A-PXIE.02.12.02 120A02030400725 HWR HWR Cryomodule Delivery To FNAL* 31-Mar-17* $0 120A-PXIE.02.12.03 CW Lina 120A-PXIE.02.12.03 CW Linac 162.5MHz System 120A-PXIE.02.12.03 CW Linac 162.5MHz System Magnets 120A-PXIE.02.12.03 CW Linac 162.5MHz System Magnets $0 120A-PXIE.02.13 CW Linac B 120A-PXIE.02.13 CW Linac Beam Delivery 120A-PXIE.02.13 CW Linac Beam Delivery 120A-PXIE.02.13 CW Linac Beam Delivery 01-Oct-12 02-Dec-16 $1,364,000 18654 120A-PXIE.02.13.01 CWL Be 120A-PXIE.02.13.01 CWL Beam Delivery Experim 120A-PXIE.02.13.01 CWL Beam Delivery Experimental Transp 120A-PXIE.02.13.01 CWL Beam Delivery Experimental Transport $0 120A-PXIE.02.13.02 CWL Be 120A-PXIE.02.13.02 CWL Beam Delivery Dump L 120A-PXIE.02.13.02 CWL Beam Delivery Dump Line 120A-PXIE.02.13.02 CWL Beam Delivery Dump Line $0 120A-PXIE.02.13.03 CWL PX 120A-PXIE.02.13.03 CWL PXIE Beam Delivery 120A-PXIE.02.13.03 CWL PXIE Beam Delivery 120A-PXIE.02.13.03 CWL PXIE Beam Delivery 01-Oct-12 02-Dec-16 $1,364,000 18654 120A-PXIE.02.13.03 120A02130300170 Dmp & Diag Diagnostic Line Beam Dump LOE 01-Oct-12 30-Sep-13 $0 176 120A-PXIE.02.13.03 120A02130300045 Dmp & Diag Diagnostic Line Deflecting Cavity Design 01-Oct-13 02-Jul-14 $0 2425 120A-PXIE.02.13.03 120A02130300090 Dmp & Diag Diagnostic Line Beam Dump Design 01-Oct-13 30-Sep-15 $0 2892 120A-PXIE.02.13.03 120A02130300000 Dmp & Diag Diagnostic Line Quads Procurement 01-Nov-13 04-Sep-14 $24,000 120A-PXIE.02.13.03 120A02130300047 Dmp & Diag Diagnostic Line Deflecting Cavity Design Complete 02-Jul-14 $0 120A-PXIE.02.13.03 120A02130300002 Dmp & Diag Diagnostic Line Quads Delivered 04-Sep-14 $0 120A-PXIE.02.13.03 120A02130300050 Dmp & Diag Diagnostic Line Deflecting Cavity Procurement 01-Oct-14 02-Jul-15 $200,000 120A-PXIE.02.13.03 120A02130300055 Dmp & Diag Diagnostic Line Deflecting Cavity Procurement Labor 01-Oct-14 02-Jul-15 $0 400 120A-PXIE.02.13.03 120A02130300065 Dmp & Diag Diagnostic Line Deflecting Cavity RF Power Design 01-Oct-14 05-Jan-15 $0 650 120A-PXIE.02.13.03 120A02130300070 Dmp & Diag Diagnostic Line Deflecting Cavity RF Power Procurement 06-Jan-15 05-Jan-16 $200,000 120A-PXIE.02.13.03 120A02130300075 Dmp & Diag Diagnostic Line Deflecting Cavity RF Power Procurement Labor 06-Jan-15 05-Jan-16 $0 200 120A-PXIE.02.13.03 120A02130300060 Dmp & Diag Diagnostic Line Deflecting Cavity Assembly 06-Jul-15 05-Apr-16 $0 3675 120A-PXIE.02.13.03 120A02130300180 Dmp & Diag Diagnostics Line Beam Dump Design Complete 30-Sep-15 $0 120A-PXIE.02.13.03 120A02130300005 Dmp & Diag Diagnostic Line Bending Magnet Design 01-Oct-15 05-Jan-16 $0 470 120A-PXIE.02.13.03 120A02130300025 Dmp & Diag Diagnostic Line H&V Sweeping Magnet Design 01-Oct-15 05-Jan-16 $0 350 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2012 2013 2014 2015 2016 2017 2018 2019

PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING PXIECostSched 11-Jan-13 17:22 Actual Work Remaining Work Critical Remaining ... Milestone Page 11 of 14 TASK filter: All Activities (c) Primavera Systems, Inc.

SLIDE 12 WBS Activity ID PXIE Subsystem Activity Name Start Finish BL Project Material Cost BL Project Labor Units 120A-PXIE.02.13.03 120A02130300100 Dmp & Diag Diagnostic Line Beam Dump Procurement 01-Oct-15 04-Apr-16 $700,000 120A-PXIE.02.13.03 120A02130300110 Dmp & Diag Diagnostic Line Beam Dump Procurement Labor 01-Oct-15 04-Apr-16 $0 120 120A-PXIE.02.13.03 120A02130300101 Dmp & Diag Diagnostics Line Beam Dump PO Released 01-Oct-15 $0 120A-PXIE.02.13.03 120A02130300010 Dmp & Diag Diagnostic Line Bending Magnet Procurement 06-Jan-16 03-May-16 $40,000 120A-PXIE.02.13.03 120A02130300030 Dmp & Diag Diagnostic Line H&V Sweeping Magnet Procurement 06-Jan-16 03-May-16 $50,000 120A-PXIE.02.13.03 120A02130300015 Dmp & Diag Diagnostic Line Bending Magnet Procurement Labor 06-Jan-16 03-May-16 $0 100 120A-PXIE.02.13.03 120A02130300035 Dmp & Diag Diagnostic Line H&V Sweeping Magnet Procurement Labor 06-Jan-16 03-May-16 $0 100 120A-PXIE.02.13.03 120A02130300080 Dmp & Diag Diagnostic Line Deflecting Cavity RF Power Assembly & Test w/out Cavity 06-Jan-16 04-Mar-16 $0 450 120A-PXIE.02.13.03 120A02130300130 Dmp & Diag Diagnostic Line Magnet Power Supplies Design 06-Jan-16 04-Apr-16 $0 250 120A-PXIE.02.13.03 120A02130300120 Dmp & Diag Diagnostic Line Beam Dump Assembly & Test 05-Apr-16 31-Aug-16 $0 1720 120A-PXIE.02.13.03 120A02130300140 Dmp & Diag Diagnostic Line Magnet Power Supplies Procurement 05-Apr-16 01-Jul-16 $150,000 120A-PXIE.02.13.03 120A02130300150 Dmp & Diag Diagnostic Line Magnet Power Supplies Procurement Labor 05-Apr-16 01-Jul-16 $0 80 120A-PXIE.02.13.03 120A02130300061 Dmp & Diag Diagnostic Line Deflecting Cavity Assembly Complete 05-Apr-16 $0 120A-PXIE.02.13.03 120A02130300085 Dmp & Diag Diagnostic Line Deflecting Cavity Test w/RF 06-Apr-16 02-Dec-16 $0 2800 120A-PXIE.02.13.03 120A02130300020 Dmp & Diag Diagnostic Line Bending Magnet Assembly and Testing 04-May-16 31-Aug-16 $0 774 120A-PXIE.02.13.03 120A02130300040 Dmp & Diag Diagnostic Line H&V Sweeping Magnet Assembly and Testing 04-May-16 31-Aug-16 $0 774 120A-PXIE.02.13.03 120A02130300160 Dmp & Diag Diagnostic Line Magnet Powe Supplies Assembly 05-Jul-16 02-Aug-16 $0 248 120A-PXIE.02.14 CW Linac I 120A-PXIE.02.14 CW Linac Installation 120A-PXIE.02.14 CW Linac Installation 120A-PXIE.02.14 CW Linac Installation 03-Oct-11 17-Aug-18 $1,835,000 22677 120A-PXIE.02.14.01 PXIE Co 120A-PXIE.02.14.01 PXIE Component Installation 120A-PXIE.02.14.01 PXIE Component Installation 120A-PXIE.02.14.01 PXIE Component Installation 03-Oct-11 17-Aug-18 $1,835,000 22677 120A-PXIE.02.14.01 120A02030405895 Install Cable Installation T&M FY18 03-Oct-11 14-Oct-11 $0 120A-PXIE.02.14.01 120A02030405575 Install Cable & Cable Tray Installation T&M FY13 01-Oct-12 12-Oct-12 $25,000 120A-PXIE.02.14.01 120A02030406165 Install Ion Source & LEBT Relay Racks (Controls, Vacuum, LCW, Instrumentation, Etc.) ... 01-Oct-12 09-Nov-12 $15,000 120A-PXIE.02.14.01 120A02030402785 Install Ion Source Installation 25-Apr-13 08-May-13 $0 96 120A-PXIE.02.14.01 120A02030406185 Install Ion Source and LEBT Installation Misc Parts 25-Apr-13 15-May-13 $5,000 120A-PXIE.02.14.01 120A02030402795 Install Ion Source LCW Connections and Instrumentation Installation 09-May-13 05-Jul-13 $0 920 120A-PXIE.02.14.01 120A02030402815 Install Ion Source Vacuum System Installation, Pump down and Leak Check 09-May-13 22-May-13 $0 80 120A-PXIE.02.14.01 120A02030402835 Install Ion Source Power Supplies, Controls, Etc. Installation 09-May-13 15-May-13 $0 120A-PXIE.02.14.01 120A02030404045 Install Ion Source Vacuum Tested/Leak Tight 22-May-13 $0 120A-PXIE.02.14.01 120A02030402805 Install Ion Source Alignment 08-Jul-13 12-Jul-13 $0 72 120A-PXIE.02.14.01 120A02030402845 Install Ion Source Controls and Interlocks Testing 08-Jul-13 19-Jul-13 $0 72 120A-PXIE.02.14.01 120A02030403485 Install Ion Source Installation Complete 19-Jul-13 $0 120A-PXIE.02.14.01 120A02030403135 Install Ion Source General Testing 22-Jul-13 19-Aug-13 $0 21 120A-PXIE.02.14.01 120A02030403245 Install RFQ RF Power Source and Distribution Installation 05-Aug-13 03-Sep-13 $0 420 120A-PXIE.02.14.01 120A02030403815 Install Ion Source Characterization Complete 19-Aug-13 $0 120A-PXIE.02.14.01 120A02030405585 Install Cable Installation T&M FY14 01-Oct-13 14-Oct-13 $200,000 120A-PXIE.02.14.01 120A02030403105 Install RFQ Relay Racks (all but RF) Procurement 01-Oct-13 11-Nov-13 $30,000 120A-PXIE.02.14.01 120A02030403145 Install LEBT Components Installation for Initial Configuration 18-Oct-13 07-Nov-13 $0 120 120A-PXIE.02.14.01 120A02030406135 Install HINS Dump Installation 18-Oct-13 31-Oct-13 $0 180 120A-PXIE.02.14.01 120A02030404085 Install RFQ RF Distribution Functional 31-Oct-13 $0 120A-PXIE.02.14.01 120A02030403155 Install LEBT LCW Connections and Instrumenation Installation 08-Nov-13 21-Nov-13 $0 120A-PXIE.02.14.01 120A02030403175 Install LEBT Vacuum System Installation, Pump Down and Leak Check 08-Nov-13 02-Dec-13 $0 120 120A-PXIE.02.14.01 120A02030403165 Install LEBT Alignment; LEBT and Ion Source Alignment 22-Nov-13 02-Dec-13 $0 72 120A-PXIE.02.14.01 120A02030404055 Install LEBT Vacuum Tested/LeakTight 02-Dec-13 $0 120A-PXIE.02.14.01 120A02030403185 Install LEBT Power Supplies, Controls, Etc. Installation 03-Dec-13 09-Dec-13 $0 120A-PXIE.02.14.01 120A02030403195 Install LEBT Controls and Interlocks Testing 10-Dec-13 23-Dec-13 $0 72 120A-PXIE.02.14.01 120A02030403795 Install LEBT Initial Configuration Installation Complete 23-Dec-13 $0 120A-PXIE.02.14.01 120A02030403215 Install LEBT Testing 07-Jan-14 04-Apr-14 $0 1017 120A-PXIE.02.14.01 120A02030403575 Install LEBT Components Installation for RFQ Readiness 04-Aug-14 22-Aug-14 $0 120 120A-PXIE.02.14.01 120A02030403577 Install LEBT Components for RFQ Readiness Installed 22-Aug-14 $0 120A-PXIE.02.14.01 120A02030403235 Install RFQ Installation 23-Sep-14 27-Jan-15 $0 2016 120A-PXIE.02.14.01 120A02030405595 Install Cable Installation T&M FY15 01-Oct-14 14-Oct-14 $500,000 120A-PXIE.02.14.01 120A02030403995 Install RFQ Power Supplies, Controls, LLRF, Etc. Installation 28-Jan-15 16-Feb-15 $0 560 120A-PXIE.02.14.01 120A02030403275 Install RFQ Vacuum System Installation, Pump Down and Leak Check 05-Feb-15 04-Mar-15 $0 200 120A-PXIE.02.14.01 120A02030404095 Install RFQ RF Distribution and Interlocks Tested 16-Feb-15 $0 120A-PXIE.02.14.01 120A02030403255 Install RFQ and RF Component LCW Connections and Instrumentation Installation 12-Mar-15 01-Apr-15 $0 24 120A-PXIE.02.14.01 120A02030403265 Install RFQ Alignment, Alignment to LEBT/Ion Source 02-Apr-15 08-Apr-15 $0 72 120A-PXIE.02.14.01 120A02030405915 Install RFQ Installation Complete 08-Apr-15 $0 120A-PXIE.02.14.01 120A02030403295 Install RFQ Conditioning and Testing with Beam 09-Apr-15 08-Jul-15 $0 504 120A-PXIE.02.14.01 120A02030403805 Install LEBT As Designed Installation Complete 09-Apr-15 $0 120A-PXIE.02.14.01 120A02030403665 Install MEBT Absorber Installation 04-Aug-15 01-Sep-15 $0 375 120A-PXIE.02.14.01 120A02030404105 Install RFQ RF Conditioning Complete 05-Aug-15 $0 120A-PXIE.02.14.01 120A02030405605 Install Cable Installation T&M FY16 01-Oct-15 14-Oct-15 $500,000 120A-PXIE.02.14.01 120A02030403115 Install MEBT Relay Racks (all but RF) Procurement 01-Oct-15 04-Dec-15 $60,000 120A-PXIE.02.14.01 120A02030403315 Install MEBT Components Installation 12-Jan-16 10-Mar-16 $0 640 120A-PXIE.02.14.01 120A02030403325 Install MEBT RF Power Source and Distribution Installation 11-Mar-16 21-Apr-16 $0 660 120A-PXIE.02.14.01 120A02030403335 Install MEBT and RF Component LCW Connections and Instrumentation Installation 11-Mar-16 31-Mar-16 $0 24 120A-PXIE.02.14.01 120A02030403355 Install MEBT Vacuum System Installation, Pump Down and Leak Check 11-Mar-16 14-Apr-16 $0 200 120A-PXIE.02.14.01 120A02030403345 Install Align MEBT, Alignment to RFQ/LEBT/Ion Source 01-Apr-16 14-Apr-16 $0 192 120A-PXIE.02.14.01 120A02030403495 Install SSR1 Installation 29-Apr-16 28-Jun-16 $0 924 120A-PXIE.02.14.01 120A02030403365 Install MEBT Power Supplies, Controls, LLRF, Etc. Installation 04-May-16 17-May-16 $0 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2012 2013 2014 2015 2016 2017 2018 2019

PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING PXIECostSched 11-Jan-13 17:22 Actual Work Remaining Work Critical Remaining ... Milestone Page 12 of 14 TASK filter: All Activities (c) Primavera Systems, Inc.

SLIDE 13 WBS Activity ID PXIE Subsystem Activity Name Start Finish BL Project Material Cost BL Project Labor Units 120A-PXIE.02.14.01 120A02030405905 Install MEBT Installation Phase 1 Complete 17-May-16 $0 120A-PXIE.02.14.01 120A02030403375 Install MEBT Testing and Characterization 18-May-16 21-Mar-17 $0 2416 120A-PXIE.02.14.01 120A02030403525 Install SSR1 and RF Component LCW Connections and Instrumentation Installation 29-Jun-16 20-Jul-16 $0 24 120A-PXIE.02.14.01 120A02030403545 Install SSR1 Vacuum System Installation, Pump Down and Leak Check 29-Jun-16 27-Jul-16 $0 80 120A-PXIE.02.14.01 120A02030403555 Install SSR1 Power Supplies, Controls, LLRF, Etc. Installation 05-Jul-16 05-Jul-16 $0 120A-PXIE.02.14.01 120A02030403535 Install SSR1, Alignment to SSR1/MEBT/RFQ/LEBT/Ion Source 14-Jul-16 27-Jul-16 $0 192 120A-PXIE.02.14.01 120A02030403505 Install SSR1 RF Power Source and Distribution Installation 02-Aug-16 29-Sep-16 $0 630 120A-PXIE.02.14.01 120A02030406595 Install SSR1 Installation Complete 29-Sep-16 $0 120A-PXIE.02.14.01 120A02030403565 Install SSR1 RF Testing and Cavity Conditioning 30-Sep-16 30-Nov-16 $0 504 120A-PXIE.02.14.01 120A02030405615 Install Cable Installation T&M FY17 03-Oct-16 14-Oct-16 $500,000 120A-PXIE.02.14.01 120A02030406585 Install SSR1 RF Power Ready 28-Oct-16 $0 120A-PXIE.02.14.01 120A02030406605 Install SSR1 Cavity Power Conditioning Complete 30-Nov-16 $0 120A-PXIE.02.14.01 120A02030403405 Install HWR Installation 03-Apr-17 02-May-17 $0 1284 120A-PXIE.02.14.01 120A02030403415 Install HWR RF Power Source and Distribution Installation 03-May-17 30-Jun-17 $0 1008 120A-PXIE.02.14.01 120A02030403435 Install HWR and RF Component LCW Connections and Instrumentation Installation 03-May-17 23-May-17 $0 24 120A-PXIE.02.14.01 120A02030403455 Install HWR Vacuum System Installation, Pump Down and Leak Check 03-May-17 31-May-17 $0 80 120A-PXIE.02.14.01 120A02030403465 Install HWR Power Supplies, Controls, LLRF, Etc. Installation 03-May-17 03-May-17 $0 120A-PXIE.02.14.01 120A02030403445 Install HWR, Alignment to MEBT/RFQ/LEBT/Ion Source 17-May-17 31-May-17 $0 192 120A-PXIE.02.14.01 120A02030406525 Install HWR Installation Complete 30-Jun-17 $0 120A-PXIE.02.14.01 120A02030403475 Install HWR RF Testing and Cavity Conditioning 03-Jul-17 30-Aug-17 $0 504 120A-PXIE.02.14.01 120A02030403395 Install Diagnostic, Beam Dump & Spec Magnet Installation 03-Jul-17 30-Oct-17 $0 504 120A-PXIE.02.14.01 120A02030406375 Install Diagnostic and Dump LCW Connections and Instrumentation Installation 03-Jul-17 01-Aug-17 $0 120A-PXIE.02.14.01 120A02030406535 Install HWR RF Conditioning Complete 30-Aug-17 $0 120A-PXIE.02.14.01 120A02030403425 Install HWR, SSR1, Diagnostics, Beam Dump & Spec Magnet Alignment to MEBT, RFQ... 31-Oct-17 13-Nov-17 $0 80 120A-PXIE.02.14.01 120A02030403975 Install Diagnostic, Beam Dump & Spec Magnet Vacuum System Installatin, Pump Down ... 14-Nov-17 29-Nov-17 $0 160 120A-PXIE.02.14.01 120A02030406235 Install MEBT 2nd Kicker and other final components installation 15-Nov-17 15-Dec-17 $0 422 120A-PXIE.02.14.01 120A02030406615 Install Diagnostics Line Beam Dump and Components Installed 29-Nov-17 $0 120A-PXIE.02.14.01 120A02030406145 Install MEBT Final Installation Complete 15-Dec-17 $0 120A-PXIE.02.14.01 120A02030403515 Install HWR Commissioning with Beam 18-Dec-17 17-Aug-18 $0 2400 120A-PXIE.02.14.01 120A02030403775 Install SSR1 Commissioning with Beam 18-Dec-17 17-Aug-18 $0 2400 120A-PXIE.02.15 CW Linac S 120A-PXIE.02.15 CW Linac Safety 120A-PXIE.02.15 CW Linac Safety 120A-PXIE.02.15 CW Linac Safety $0

120A-PXIE.03 Pulsed Lin 120A-PXIE.03 Pulsed Linac 120A-PXIE.03 Pulsed Linac 120A-PXIE.03 Pulsed Linac

$0 120A-PXIE.03.01 Pulsed Lina 120A-PXIE.03.01 Pulsed Linac Project Manage 120A-PXIE.03.01 Pulsed Linac Project Management 120A-PXIE.03.01 Pulsed Linac Project Management $0 120A-PXIE.03.02 Pulsed Lina 120A-PXIE.03.02 Pulsed Linac Accelerator Phy 120A-PXIE.03.02 Pulsed Linac Accelerator Physics 120A-PXIE.03.02 Pulsed Linac Accelerator Physics $0 120A-PXIE.03.03 Pulsed Lina 120A-PXIE.03.03 Pulsed Linac 1300 MHz Syste 120A-PXIE.03.03 Pulsed Linac 1300 MHz System 120A-PXIE.03.03 Pulsed Linac 1300 MHz System $0 120A-PXIE.03.03.01 Pulsed L 120A-PXIE.03.03.01 Pulsed Linac 1300 MHz Sys 120A-PXIE.03.03.01 Pulsed Linac 1300 MHz System RF Power 120A-PXIE.03.03.01 Pulsed Linac 1300 MHz System RF Power $0 120A-PXIE.03.03.02 Pulsed L 120A-PXIE.03.03.02 Pulsed Linac 1300 MHz Sys 120A-PXIE.03.03.02 Pulsed Linac 1300 MHz System Cavities 120A-PXIE.03.03.02 Pulsed Linac 1300 MHz System Cavities and Cryomodules $0 120A-PXIE.03.03.03 Pulsed L 120A-PXIE.03.03.03 Pulsed Linac 1300 MHz Mag 120A-PXIE.03.03.03 Pulsed Linac 1300 MHz Magnet Systems 120A-PXIE.03.03.03 Pulsed Linac 1300 MHz Magnet Systems $0 120A-PXIE.03.04 Pulsed Lina 120A-PXIE.03.04 Pulsed Linac Test Facility 120A-PXIE.03.04 Pulsed Linac Test Facility 120A-PXIE.03.04 Pulsed Linac Test Facility $0 120A-PXIE.03.04.01 Pulsed L 120A-PXIE.03.04.01 Pulsed Linac Test Facility S 120A-PXIE.03.04.01 Pulsed Linac Test Facility SLAC Facility 120A-PXIE.03.04.01 Pulsed Linac Test Facility SLAC Facility $0 120A-PXIE.03.04.02 Pulsed L 120A-PXIE.03.04.02 Pulsed Linac Test Facility N 120A-PXIE.03.04.02 Pulsed Linac Test Facility NML 120A-PXIE.03.04.02 Pulsed Linac Test Facility NML $0 120A-PXIE.03.05 Pulsed Lina 120A-PXIE.03.05 Pulsed Linac Instrumentation 120A-PXIE.03.05 Pulsed Linac Instrumentation 120A-PXIE.03.05 Pulsed Linac Instrumentation $0 120A-PXIE.03.06 Pulsed Lina 120A-PXIE.03.06 Pulsed Linac LLRF 120A-PXIE.03.06 Pulsed Linac LLRF 120A-PXIE.03.06 Pulsed Linac LLRF $0 120A-PXIE.03.07 Pulsed Lina 120A-PXIE.03.07 Pulsed Linac Controls 120A-PXIE.03.07 Pulsed Linac Controls 120A-PXIE.03.07 Pulsed Linac Controls $0 120A-PXIE.03.08 Pulsed Lina 120A-PXIE.03.08 Pulsed Linac Cryogenics 120A-PXIE.03.08 Pulsed Linac Cryogenics 120A-PXIE.03.08 Pulsed Linac Cryogenics $0 120A-PXIE.03.09 Pulsed Lina 120A-PXIE.03.09 Pulsed Linac Beam Delivery 120A-PXIE.03.09 Pulsed Linac Beam Delivery 120A-PXIE.03.09 Pulsed Linac Beam Delivery $0 120A-PXIE.03.09.01 Pulsed L 120A-PXIE.03.09.01 Pulsed Linac Beam Delivery 120A-PXIE.03.09.01 Pulsed Linac Beam Delivery 8GeV Trans 120A-PXIE.03.09.01 Pulsed Linac Beam Delivery 8GeV Transport Line $0 120A-PXIE.03.09.02 Pulsed L 120A-PXIE.03.09.02 Pulsed Linac Beam Delivery 120A-PXIE.03.09.02 Pulsed Linac Beam Delivery 8GeV Beam 120A-PXIE.03.09.02 Pulsed Linac Beam Delivery 8GeV Beam Dump $0 120A-PXIE.03.09.03 Pulsed L 120A-PXIE.03.09.03 Pulsed Linac Beam Delivery 120A-PXIE.03.09.03 Pulsed Linac Beam Delivery CW to Pulse 120A-PXIE.03.09.03 Pulsed Linac Beam Delivery CW to Pulsed Transport $0 120A-PXIE.03.10 Pulsed Lina 120A-PXIE.03.10 Pulsed Linac Mechanical Sup 120A-PXIE.03.10 Pulsed Linac Mechanical Support System 120A-PXIE.03.10 Pulsed Linac Mechanical Support Systems $0 120A-PXIE.03.10.01 Pulsed L 120A-PXIE.03.10.01 Pulsed Linac Water Systems 120A-PXIE.03.10.01 Pulsed Linac Water Systems 120A-PXIE.03.10.01 Pulsed Linac Water Systems $0 120A-PXIE.03.10.02 Pulsed L 120A-PXIE.03.10.02 Pulsed Linac Vacuum Syste 120A-PXIE.03.10.02 Pulsed Linac Vacuum Systems 120A-PXIE.03.10.02 Pulsed Linac Vacuum Systems $0 120A-PXIE.03.10.03 Pulsed L 120A-PXIE.03.10.03 Pulsed Linac Support Struc 120A-PXIE.03.10.03 Pulsed Linac Support Structures 120A-PXIE.03.10.03 Pulsed Linac Support Structures $0 120A-PXIE.03.10.04 Pulsed L 120A-PXIE.03.10.04 Pulsed Linac Alignment Sys 120A-PXIE.03.10.04 Pulsed Linac Alignment System 120A-PXIE.03.10.04 Pulsed Linac Alignment System $0 120A-PXIE.03.11 Pulsed Lina 120A-PXIE.03.11 Pulsed Linac Installation and 120A-PXIE.03.11 Pulsed Linac Installation and Commissio 120A-PXIE.03.11 Pulsed Linac Installation and Commissioning $0 120A-PXIE.03.12 Pulsed Lina 120A-PXIE.03.12 Pulsed Linac Safety 120A-PXIE.03.12 Pulsed Linac Safety 120A-PXIE.03.12 Pulsed Linac Safety $0

120A-PXIE.04 Main Injec 120A-PXIE.04 Main Injector/Recycler 120A-PXIE.04 Main Injector/Recycler 120A-PXIE.04 Main Injector/Recycler

$0 120A-PXIE.04.01 Main Inject 120A-PXIE.04.01 Main Injector/Recycler Projec 120A-PXIE.04.01 Main Injector/Recycler Project Managem 120A-PXIE.04.01 Main Injector/Recycler Project Management $0 120A-PXIE.04.02 Main Inject 120A-PXIE.04.02 Main Injector/Recycler Accele 120A-PXIE.04.02 Main Injector/Recycler Accelerator Physi 120A-PXIE.04.02 Main Injector/Recycler Accelerator Physics $0 120A-PXIE.04.03 MI/RR 120A-PXIE.04.03 MI/RR 120A-PXIE.04.03 MI/RR 120A-PXIE.04.03 MI/RR $0 120A-PXIE.04.03.01 Main Inje 120A-PXIE.04.03.01 Main Injector/Recycler Latti 120A-PXIE.04.03.01 Main Injector/Recycler Lattice 120A-PXIE.04.03.01 Main Injector/Recycler Lattice $0 120A-PXIE.04.03.02 Main Inje 120A-PXIE.04.03.02 Main Injector/Recycler RF P 120A-PXIE.04.03.02 Main Injector/Recycler RF Power 120A-PXIE.04.03.02 Main Injector/Recycler RF Power $0 120A-PXIE.04.03.03 Main Inje 120A-PXIE.04.03.03 Main Injector/Recycler Cavi 120A-PXIE.04.03.03 Main Injector/Recycler Cavities 120A-PXIE.04.03.03 Main Injector/Recycler Cavities $0 120A-PXIE.04.03.04 Main Inje 120A-PXIE.04.03.04 Main Injector/Recycler Magn 120A-PXIE.04.03.04 Main Injector/Recycler Magnet Systems 120A-PXIE.04.03.04 Main Injector/Recycler Magnet Systems $0 120A-PXIE.04.03.05 Main Inje 120A-PXIE.04.03.05 Main Injector/Recycler Instr 120A-PXIE.04.03.05 Main Injector/Recycler Instrumentation 120A-PXIE.04.03.05 Main Injector/Recycler Instrumentation $0 120A-PXIE.04.03.06 Main Inje 120A-PXIE.04.03.06 Main Injector/Recycler Vacu 120A-PXIE.04.03.06 Main Injector/Recycler Vacuum System 120A-PXIE.04.03.06 Main Injector/Recycler Vacuum System $0 120A-PXIE.04.03.07 Main Inje 120A-PXIE.04.03.07 Main Injector/Recycler Colli 120A-PXIE.04.03.07 Main Injector/Recycler Collimation Syste 120A-PXIE.04.03.07 Main Injector/Recycler Collimation System $0 120A-PXIE.04.03.08 Main Inje 120A-PXIE.04.03.08 Main Injector/Recycler LLRF 120A-PXIE.04.03.08 Main Injector/Recycler LLRF 120A-PXIE.04.03.08 Main Injector/Recycler LLRF $0 120A-PXIE.04.03.09 Main Inje 120A-PXIE.04.03.09 Main Injector/Recycler Cont 120A-PXIE.04.03.09 Main Injector/Recycler Controls 120A-PXIE.04.03.09 Main Injector/Recycler Controls $0 120A-PXIE.04.04 H- Injection 120A-PXIE.04.04 H- Injection 120A-PXIE.04.04 H- Injection 120A-PXIE.04.04 H- Injection $0 120A-PXIE.04.04.01 H- Inject 120A-PXIE.04.04.01 H- Injection Lattice Design 120A-PXIE.04.04.01 H- Injection Lattice Design 120A-PXIE.04.04.01 H- Injection Lattice Design $0 120A-PXIE.04.04.02 H- Inject 120A-PXIE.04.04.02 H- Injection Foil Stripping S 120A-PXIE.04.04.02 H- Injection Foil Stripping System 120A-PXIE.04.04.02 H- Injection Foil Stripping System $0 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2012 2013 2014 2015 2016 2017 2018 2019

PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING PXIECostSched 11-Jan-13 17:22 Actual Work Remaining Work Critical Remaining ... Milestone Page 13 of 14 TASK filter: All Activities (c) Primavera Systems, Inc.

SLIDE 14 WBS Activity ID PXIE Subsystem Activity Name Start Finish BL Project Material Cost BL Project Labor Units 120A-PXIE.04.04.03 H- Inject 120A-PXIE.04.04.03 H- Injection Laser Stripping 120A-PXIE.04.04.03 H- Injection Laser Stripping System 120A-PXIE.04.04.03 H- Injection Laser Stripping System $0 120A-PXIE.04.04.04 H- Inject 120A-PXIE.04.04.04 H- Injection Absorber 120A-PXIE.04.04.04 H- Injection Absorber 120A-PXIE.04.04.04 H- Injection Absorber $0 120A-PXIE.04.04.05 H- Inject 120A-PXIE.04.04.05 H- Injection Magnet Systems 120A-PXIE.04.04.05 H- Injection Magnet Systems 120A-PXIE.04.04.05 H- Injection Magnet Systems $0 120A-PXIE.04.04.06 H- Inject 120A-PXIE.04.04.06 H- Injection Instrumentation 120A-PXIE.04.04.06 H- Injection Instrumentation 120A-PXIE.04.04.06 H- Injection Instrumentation $0 120A-PXIE.04.04.07 H- Inject 120A-PXIE.04.04.07 H- Injection Vacuum System 120A-PXIE.04.04.07 H- Injection Vacuum System 120A-PXIE.04.04.07 H- Injection Vacuum System $0 120A-PXIE.04.05 Transfer Li 120A-PXIE.04.05 Transfer Line to MI 120A-PXIE.04.05 Transfer Line to MI 120A-PXIE.04.05 Transfer Line to MI $0 120A-PXIE.04.05.01 Transfer 120A-PXIE.04.05.01 Transfer Line to MI Lattice D 120A-PXIE.04.05.01 Transfer Line to MI Lattice Design 120A-PXIE.04.05.01 Transfer Line to MI Lattice Design $0 120A-PXIE.04.05.02 Transfer 120A-PXIE.04.05.02 Transfer Line to MI Magnet 120A-PXIE.04.05.02 Transfer Line to MI Magnet Systems 120A-PXIE.04.05.02 Transfer Line to MI Magnet Systems $0 120A-PXIE.04.05.03 Transfer 120A-PXIE.04.05.03 Transfer Line to MI Instrume 120A-PXIE.04.05.03 Transfer Line to MI Instrumentation 120A-PXIE.04.05.03 Transfer Line to MI Instrumentation $0 120A-PXIE.04.05.04 Transfer 120A-PXIE.04.05.04 Transfer Line to MI Vacuum 120A-PXIE.04.05.04 Transfer Line to MI Vacuum System 120A-PXIE.04.05.04 Transfer Line to MI Vacuum System $0

120A-PXIE.05 Experime 120A-PXIE.05 Experimental Facilities 120A-PXIE.05 Experimental Facilities 120A-PXIE.05 Experimental Facilities

$0 120A-PXIE.05.01 Experimen 120A-PXIE.05.01 Experimental Facilities Proje 120A-PXIE.05.01 Experimental Facilities Project Managem 120A-PXIE.05.01 Experimental Facilities Project Management $0 120A-PXIE.05.02 Experimen 120A-PXIE.05.02 Experimental Facilities Accel 120A-PXIE.05.02 Experimental Facilities Accelerator Phys 120A-PXIE.05.02 Experimental Facilities Accelerator Physics $0 120A-PXIE.05.03 Experimen 120A-PXIE.05.03 Experimental Facilities Targe 120A-PXIE.05.03 Experimental Facilities Targetry 120A-PXIE.05.03 Experimental Facilities Targetry $0 120A-PXIE.05.04 Experimen 120A-PXIE.05.04 Experimental Facilities Beam 120A-PXIE.05.04 Experimental Facilities Beamlines 120A-PXIE.05.04 Experimental Facilities Beamlines $0 120A-PXIE.05.05 Experimen 120A-PXIE.05.05 Experimental Facilities Instru 120A-PXIE.05.05 Experimental Facilities Instrumentation 120A-PXIE.05.05 Experimental Facilities Instrumentation $0 120A-PXIE.05.06 Experimen 120A-PXIE.05.06 Experimental Facilities Comp 120A-PXIE.05.06 Experimental Facilities Computing Infras 120A-PXIE.05.06 Experimental Facilities Computing Infrastructure $0

120A-PXIE.06 Conventio 120A-PXIE.06 Conventional Facilities 120A-PXIE.06 Conventional Facilities 120A-PXIE.06 Conventional Facilities

$0 120A-PXIE.06.01 Convention 120A-PXIE.06.01 Conventional Facilities Proje 120A-PXIE.06.01 Conventional Facilities Project Managem 120A-PXIE.06.01 Conventional Facilities Project Management $0 120A-PXIE.06.02 CW Linac C 120A-PXIE.06.02 CW Linac Conventional Facil 120A-PXIE.06.02 CW Linac Conventional Facilities 120A-PXIE.06.02 CW Linac Conventional Facilities $0 120A-PXIE.06.02.01 CWL Sit 120A-PXIE.06.02.01 CWL Site Prep 120A-PXIE.06.02.01 CWL Site Prep 120A-PXIE.06.02.01 CWL Site Prep $0 120A-PXIE.06.02.02 CWL Be 120A-PXIE.06.02.02 CWL Below Grade Construc 120A-PXIE.06.02.02 CWL Below Grade Construction 120A-PXIE.06.02.02 CWL Below Grade Construction $0 120A-PXIE.06.02.03 CWL Ab 120A-PXIE.06.02.03 CWL Above Grade Construc 120A-PXIE.06.02.03 CWL Above Grade Construction 120A-PXIE.06.02.03 CWL Above Grade Construction $0 120A-PXIE.06.03 Pulsed Lina 120A-PXIE.06.03 Pulsed Linac Conventional F 120A-PXIE.06.03 Pulsed Linac Conventional Facilities 120A-PXIE.06.03 Pulsed Linac Conventional Facilities $0 120A-PXIE.06.03.01 Pulsed L 120A-PXIE.06.03.01 Pulsed Linac Site Preparatio 120A-PXIE.06.03.01 Pulsed Linac Site Preparation 120A-PXIE.06.03.01 Pulsed Linac Site Preparation $0 120A-PXIE.06.03.02 Pulsed L 120A-PXIE.06.03.02 Pulsed Linac Below Ground 120A-PXIE.06.03.02 Pulsed Linac Below Ground Construction 120A-PXIE.06.03.02 Pulsed Linac Below Ground Construction $0 120A-PXIE.06.03.03 Pulsed L 120A-PXIE.06.03.03 Pulsed Linac Above Ground 120A-PXIE.06.03.03 Pulsed Linac Above Ground Constructio 120A-PXIE.06.03.03 Pulsed Linac Above Ground Construction $0 120A-PXIE.06.04 Experimen 120A-PXIE.06.04 Experimental Facility 120A-PXIE.06.04 Experimental Facility 120A-PXIE.06.04 Experimental Facility $0 120A-PXIE.06.04.01 Experim 120A-PXIE.06.04.01 Experimental Hall Tunnel En 120A-PXIE.06.04.01 Experimental Hall Tunnel Enclosure 120A-PXIE.06.04.01 Experimental Hall Tunnel Enclosure $0 120A-PXIE.06.04.02 Experim 120A-PXIE.06.04.02 Experimental Hall Building 120A-PXIE.06.04.02 Experimental Hall Building 120A-PXIE.06.04.02 Experimental Hall Building $0 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2012 2013 2014 2015 2016 2017 2018 2019

PXIE - October 22, 2012 - Aligned To Funding Profile - WORKING PXIECostSched 11-Jan-13 17:22 Actual Work Remaining Work Critical Remaining ... Milestone Page 14 of 14 TASK filter: All Activities (c) Primavera Systems, Inc.