Dulles Corridor Metrorail Project PHASE 2 MONTHLY COST AND SCHEDULE UPDATE AS OF SEPTEMBER 30, 2018 NOVEMBER 2018

Transcription

1 Dulles Corridor Metrorail Project PHASE 2 MONTHLY COST AND SCHEDULE UPDATE AS OF SEPTEMBER 30, 2018 NOVEMBER 2018

2 2 Phase 2 Cost Summary September Expenditures $ 19.4 Million Total Expenditures $ Billion Total Budget $ Billion Total Forecast $ Billion

3 3 Phase 2 Contingency Allocation Total Contingency Contingency Allocated through August 2018 $ Million $ Million Contingency Allocated in September 2018 $ 2.7 Million Total Contingency Allocated through September 2018 Remaining Contingency $ Million $ Million

4 4 September Contingency Allocation Total Contingency Allocated in September 2018 $ 2.7 Million Package A (Capital Rail Constructors (CRC)) $ 1.9 Million DSC - Yielding Subgrade on the Dulles Greenway $1,821,000 Miscellaneous changes (changes less than $100,000) $ 41,300

5 5 Current Guideway & Stations Design-Build Activities All Design Packages complete and issued for construction. 51 Identified Design and Field Changes in Progress: Nine yet to be submitted by CRC 18 in Review process (MWAA Ball in Court = seven, and on schedule) 24 in Issued for Permit/Issued for Construction production process 14 reviewed/processed by MWAA in September Six Design Revisions approved by MWAA Building Codes Department and two by the Department of General Services in September. 128 Supplier Submittals reviewed/processed in September. 68 Non-Conformance Reports resolved in September.

6 Upcoming Guideway & Stations Design-Build Activities Electricians continue to install train control equipment and pull cable on the aerial and at grade guideway from the Traction Power Substation (TPSS), Automatic Train Control (ATC) and Communications rooms. East Stations Continue ceiling, electrical, plumbing, escalator and elevator installation. Herndon North pavilion steel erection and roofing is ongoing. Innovation ceiling panels are being installed in the pedestrian bridges. West Stations Loudoun Gateway and Ashburn Station electrical work, elevator and escalator installation are underway, along with pavilion roofing and lighting. Paving at the north and south pavilions at Ashburn Station is underway. Track At grade track and cable trough have been installed throughout the east and west from the aerial guideway on the Greenway median through Loudoun Gateway Station and toward Ashburn Station. 6

7 Retaining Wall Construction at Reston North Pavilion 7

8 Grading Sub-base and Paving Preparation at Reston South Pavilion 8

9 Structural Steel Installation for Herndon North Pavilion Roof 9

10 Deck Pour Preparation of Herndon North Pedestrian Bridge 10

11 Milling and Paving at Herndon Bus Kiss and Ride 11

12 Porcelain Floor Tile Installation in Innovation Station Mezzanine 12

13 Electricians Connecting 34.5 kv Cables in TPSS #13 Transformers 13

14 Specialized Equipment Fleet for Systems Cable Installation on Eastern Guideway 14

15 Contact Rail Installation Along West Guideway in Greenway Median 15

16 Topping Slab Pour Preparation at Loudoun Gateway Station Mezzanine 16

17 Paver Installation on Ashburn Station Platform 17

18 Dulles Station Pedestrian Tunnel 18

19 19 September Contingency Allocation Package B (Hensel Phelps (HP)) $ 0.8 Million Rock at Off-Site Sanitary Installation $ 800,000 Miscellaneous Changes (changes less than $100,000) $ 43,696

20 Rail Yard and Maintenance Facilities Design-Build Activities Current All Design Submittal Packages complete and issued for construction. 117 Design and Field Changes In Process: 102 under comment resolution phase 15 received and reviewed by MWAA in September 71 Construction Submittal Packages reviewed/processed in September. 69 Discrepancy Reports to date: 30 currently open Two resolved in September 20

21 WMATA Rail Yard & Maintenance Facility Design-Build Activities Current Construction Interior finish work, painting, ceramic tiling, floor tiles and ceiling grid installation in Service and Inspection Building (SIB), Maintenance of Way Building (MWB), Transportation Building and Warehouse Building is ongoing along with mechanical, electrical and plumbing work. Industrial equipment delivered and being installed in the SIB and the MWB. Car hoist installation in SIB continues to progress. Train control equipment preparing for final connections and test preparation. 21

22 22 WMATA Rail Yard & Maintenance Facility Design-Build Activities Other Ongoing Activities Temporary power feed from Route 606 removed; site now on permanent power. Conducting workshops to assist Hensel Phelps in developing final dynamic testing and commissioning plans required for turnover. Project wide inspection and testing ongoing.

23 Natural Gas Line Feeder Casing Being Prepared for Installation 23

24 Floor Tile Installation in the MWB 24

25 Bridge Crane Installation in the MWB 25

26 Natural Gas Regulator and Meter for the MWB 26

27 Elevated Track Posts in the SIB Blow Pit 27

28 SIB Stinger Support Structure, Car Hoist Mechanisms on Floor Awaiting Installation 28

29 Pullout Testing of Embedded Track Plate Fasteners 29

30 Train Wash Facility: Preparation for Floor Slab Placement 30

31 DULLESMETRO.COM

32 Dulles Rail DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 MONTHLY COST SUMMARY As of September 30, 2018 Description Budget Total Expenditures to Date Contract Contract Amount Forecast Amount Total NTP Substantial Percent b c c/b DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 DESIGN-BUILD Package A 1,193,777,000 1,389,665,643 1,106,208,545 80% 8-Jul-13 7-Aug-19 DESIGN-BUILD Package G 0 6,966, % 22-Aug Aug-20 DESIGN-BUILD Package P* 0 26,586, ,758 3% 14-Jun Jun-21 DESIGN-BUILD Package B + S 273,280, ,647, ,284,422 79% 18-Nov Dec-18 ROW 58,600,000 57,369,200 23,402,462 41% 8-Jul Sep-17 WMATA 305,324, ,324, ,612,533 55% N/A 3-Feb-20 PRELIMINARY ENGINEERING 75,000,000 75,000,000 73,266,056 98% 15-Jul Dec-13 PROJECT MANAGEMENT 320,802, ,432, ,880,354 78% N/A 2-Jan-19 CONTINGENCY 551,451, ,244,320 TOTAL FOR DCMP 2,778,235,564 2,778,235,564 1,868,355,130 *Final Completion extends to 6/12/2023 due to additional 2 years of maintenance

33 Dulles Rail DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 CONTINGENCY ALLOCATION As of September 30, 2018 ATTA Description Amount in million ($) DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 Total Contingency $ Contingency Allocated through August 2018 $ Expended Contingency in September 2018* $ 2.7 Total Contingency Allocated through September 2018 $ Remaining Contingency $ *See table below for details Package A (CRC) $1.9 Million DSC - Yielding Subgrade on the Dulles Greenway $ 1,821,000 Miscellaneous Changes (changes less than $100,000) $ 41,300 Package B (HP) $0.8 Million Rock at Off-Site Sanitary Installation $ 800,000 Miscellaneous Changes (changes less than $100,000) $ 43,696

34 Dulles Rail ATTACHMENT 1 Airport Project No Description Budget Amount DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 DESIGN-BUILD Package A DCMP 5401 Package A - Mainline (CRC) 1,177,777,000 DCMP 5406 Commodity Escalation 16,000,000 DCMP 5408 Contingency amount DCMP 5408 Secondary mitigation amount SUBTOTAL - DESIGN-BUILD Package A 1,193,777,000 DESIGN-BUILD Package B+S DCMP 5402 Package B - Yard 269,280,530 DCMP 5402 Package S - Yard Site Preparation incl above DCMP 5406 Commodity Escalation 4,000,000 DCMP 5408 Contingency amount DCMP 5408 Secondary mitigation amount SUBTOTAL - DESIGN-BUILD Package B+S 273,280,530 ROW DCMP 5404 Land & Relocation 47,225,000 DCMP 5404 Support Services 11,375,000 DCMP 5408 Contingency SUBTOTAL - ROW 58,600,000 WMATA DCMP 5405 WMATA Vehicles 205,868,200 DCMP 5405 WMATA other costs 90,205,767 DCMP 5405 WMATA Non Revenue Vehicles 9,250,751 DCMP 5408 Contingency SUBTOTAL - WMATA 305,324,718 PRELIMINARY ENGINEERING DCMP 5406 PRELIMINARY ENGINEERING 75,000,000 SUBTOTAL - PRELIMINARY ENGINEERING 75,000,000 PROJECT MANAGEMENT DCMP 5406 MWAA Staff 34,000,000 DCMP 5406 MWAA Allocated Cost 13,560,000 DCMP 5406 Rent 9,200,000 DCMP 5406 Relocation, IT, Furniture 2,700,000

35 Dulles Rail ATTACHMENT 1 Airport Project No Description Budget Amount DCMP 5406 MWAA ODCs 17,060,000 DCMP 5406 Insurance (OCIP) 49,082,137 DCMP 5406 PMSS 140,000,000 DCMP 5406 VDOT 10,000,000 DCMP 5406 DRC Prof Svcs 2,500,000 DCMP 5406 PSI (Special Inspections) 14,000,000 DCMP 5406 DGS 2,000,000 DCMP 5406 TRIP II 2,000,000 DCMP 5406 Dept of Conservation & Recreation (DCR) 2,000,000 DCMP 5406 MWAA Permits/Inspection 4,000,000 DCMP 5406 Power for System Testing 16,000,000 DCMP 5406 Historical/Archaeologic 2,700,000 DCMP 5408 Contingency SUBTOTAL - PROJECT MANAGEMENT 320,802,137 CONTINGENCY DCMP 5408 Contingency - Package A 289,067,231 DCMP 5408 Secondary mitigation amount - Package A 0 DCMP 5408 Contingency - Package B 109,006,387 DCMP 5408 Secondary mitigation amount - Package B 0 DCMP 5408 Contingency - ROW 5,860,000 DCMP 5408 Contingency - WMATA 30,532,472 DCMP 5408 Contingency Project Management 116,985,089 SUBTOTAL - CONTINGENCY 551,451,179 TOTAL FOR DCMP - PHASE 2 2,778,235,564