PROJECT SCHEDULE

The M&F Project Schedule (refer to Appendix Item 3.2) has been updated to reflect the current

project plan as of February 29, 2004. The current milestone schedule is:

 

Events	Start Dates		Finish Dates
	Contracted	Current Schedule	Contracted	Current Schedule

Phase 1 - Notice to Proceed (Design & Construction Of New Headquarters Replacement Building)	February 4, 2002	February 4, 2002	N/A	N/A
First Street Properties Available	May 1, 2002	May 1, 2002	N/A	N/A
Building Commissioning Start	January 8, 2004	January 8, 2004	N/A	N/A
Certificate of Compliance (Core & Shell)/All Parking Complete	N/A	N/A	June 25, 2004	June 27, 2004
First (Zone 1) Certificate of Occupancy (10% to 20% Beneficial Occupancy)	N/A	N/A	July 27, 2004	August 13, 2004
Second (Zone 2) Certificate of Occupancy (30% to 40% Beneficial Occupancy)	N/A	N/A	August 26, 2004	August 26, 2004
Third (Zone 3) Certificate of Occupancy (40% to 50% Beneficial Occupancy)	N/A	N/A	September 20, 2004	September 20, 2004
LADOT Certificate of Occupancy	N/A	N/A	October 26, 2004	October 26, 2004
Phase 1 Complete (Receipt of Last Certificate of Occupancy, completion of Punch list, and receipt of Phase 1 Certificate of Final Completion.)	N/A	N/A	October 26, 2004	October 26, 2004
Phase 2 - Notice To Proceed (Tenant Occupancy Begins)	July 27, 2004	July 27, 2004	N/A	N/A
Phase 2 - Complete (Commissioning Complete, Receipt of Phase 2 Certificate of Final Completion.)	N/A	N/A	December 31, 2004	December 31, 2004
Phase 3 - Notice To Proceed (Demolition of Existing Caltrans Headquarters/Post Occupancy Evaluation Phase Begins)	January 3, 2005	January 3, 2005	N/A	N/A
Phase 3 Complete (Demolition Complete, Post Occupancy Evaluation Phase Complete, Receipt of Phase 3 Certificate of Final Completion)	N/A	N/A	July 1, 2005	July 1, 2005

The project remains on schedule to provide complete occupancy by the end of 2004.