1. CONVENTIONAL FACILITIES LCLS Office Space
Jess Albino – Associate Project Director for Civil Construction
May 14, 2009

2. Agenda Overview Status Turner Contract SLAC Managed Contracts
CF Remaining Work
Turner Contract Closeout
Office Space Procurement

3. LCLS Office Space Baseline 13,250 SF
Building 028 Conversion to Office Space
Baseline 13,250 SF
Optional 6750 SF

5. Building 751 Conversion to Office Space (1st Floor) 4,800 SF
LCLS Office Space
Building 751 Conversion to Office Space (1st Floor) 4,800 SF
Cubicles
Hard-wall Offices

7. A/E Design Complete June 1, 2009 Award/NTP Construction July 29, 2009
Office Space Schedule
A/E Design Complete June 1, 2009
Award/NTP Construction July 29, 2009
Construction Complete March 26, 2010

8. Office Space Procurement
Baseline Office Space Plan
Title II design for B028 and B751 underway.
RFP in June and Notice to Proceed in July.
Construction complete March, 2010
Preliminary Estimate: $6.4M
Construction Contract
B028: $3.8M Duration: 170 wd
B071: $1.4M Duration: 120 wd
Engineering Design & Indirects: $1.2M
Alternative (not in baseline)
New building at Near Experimental Hall
Guaranteed Maximum Price Contract
Construction to complete end of April, 2010
Contract completion 1 Quarter prior to CD-4

9. New Building

10. Experience at LLNL “$5M buildings” at LLNL Similarly Spartan office
buildings for project teams
Minimum risk to bidders
Price is fixed, bidders propose square footage

11. Fast-track Building Construction

12. Fast-track Building Construction

13. Fast-track Building Construction

14. Central Laboratory Office Complex
Alternate building site (near CEH)
Near Experimental Hall
Loop Road
Potential Building Site
Central Laboratory Office Complex

15. New Building Site Plan

16. New Building Elevations

17. New Building

18. Cost Estimate - Conceptual

19. Construction Schedule - Conceptual

20. end of presentation
The project has Integrated Safety into the Management of the LCLS Project