1. RWA, 8/12/2006 Present Preliminary Production Plan All still preliminary, as we are re-establishing production. January 9 th,2007: –Delivery of 2 ring collimators. –Installation in IR6 at beginning of February. January 2007: –Delivery of another 4 ring collimators. –Series production established. April 2007: –Completion of in total 28 collimators (minimal system). May-November 2007: –Production of 71 missing phase 1 collimators. –Required rate is ~10/collimators per month  challenging at CERN for final assembly on supports. –Goal: Last phase 1 collimator is installation-ready by December 2007. December 2007 – February 2008: –Production of 19 spare collimators for phase 1

2. RWA, 8/12/2006 Summary Production Plan Minimal System (Preliminary) Delivery date Number of collimators (ring) Installation readiness TotalDestination 09 Jan 2007208 Feb 200726L (1), 6R (1) 16 Jan 2007216 Feb 200743R (2) 24 Jan 2007228 Feb 200763R (2) 06 Feb 2007415 Mar 2007103R (1), 3L (3) 22 Feb 2007403 Apr 2007143L (2), 7R (2) 21 Mar 2007117 Apr 2007157R (1) 28 Mar 2007301 May 2007187R (3) 04 Apr 2007415 May 2007227R (2), 7L (2) 12 Apr 2007429 May 2007267L (4) 20 Apr 2007412 Jun 2007307L (2) Note: Significant work at CERN must be performed for delivered collimator: reception tests, mounting of motors and sensors, mounting on collimator support with correct orientation (upper quick-plugin ), final bake-out, internal transport.

3. RWA, 8/12/2006 Installation Preliminary dates for installation, as agreed with installation (Dec 7 th ): LSS Number of installed collimators Ready for installation (last collimator) Final deadline (start bakeout) 6L108/02/0719/02/07 6R108/02/0719/02/07 3R515/03/0714/04/07 3L503/04/0720/04/07 7R815/05/0713/06/07 7L812/06/0725/06/07 1L0x30/10/06 5L0x27/11/06 5R0x23/04/07 2R0x21/05/07 2L3?x09/07/07 1R3?x06/08/07