Dulles Corridor Metrorail Project Phase 2 Package B

Transcription

1 Dulles Corridor Metrorail Project Phase 2 Package B Quarterly Update to MWAA Board of Directors Michael Barker Hensel Phelps June 2018

2 Phase 2 Package B - Agenda Contract/Project Overview Safety Schedule DBE Diversity Environmental

3 - Value Awarded Contract Value $252,989,000 Contract Modifications (64) $16, Directive Letters (84) $6,634,500 Current Contract Value $276,073,852

4 Outstanding Changes Quantity Status 5 Direction Required 36 Hensel Phelps Pricing 14 Submitted to MWAA, Pending Negotiation 5 In Negotiation 1 Certified Claim Submitted 4 Direct Cost Settled, Time Impact Pending

5 Outstanding Cost and Schedule Impacts Power Differing Site Conditions Owner Directives Disputed Issues Owner Requested Change Orders Delays and Impacts

6 Project Safety Record Man-Hours: 1,334,847 (as of May 31, 2018) PROJECT DART RATE: 1.50 (Days Away, Restricted, Transferred) Safety Orientation: (Total Trained) Project OSHA Recordable Rate: Sprained Shoulder (2018) - Sprained Knee (2018) - Broken Finger (2018) Lost Time Rate Project Wide: 0.15 Lost Time Rate Hensel Phelps: 0.00

7 Safety Week

8 Project Schedule Overview Notice to Proceed Aug 18, 2014 Design Build Performance Period Substantial Completion Final Completion 1,460 Days Aug 17, 2018 Oct 16, 2018 Revised (CO-043): Dec 23, 2018 Feb 21, 2019 April 2018 Schedule Update 269 Days Behind Sept 17, 2019 Nov 16, 2019 Substantial Completion Delays are related to Power Availability and Late Changes.

9 Project Schedule 12 Mo Look Ahead Interior Finishes Energizing Equipment: i.e., electrical & HVAC Finish and Punch Buildings Commissioning of Industrial Equipment Energizing Third Rail System Integration Testing Demonstrations Energizing Third Rail System Integration Testing Demonstrations Installation of Industrial Equipment Interior Track installation Testing Train Controls Testing Train Controls Building Start Up and Commissioning Mill and Pave Mecure Circle Training Project Closeout Safety & Security Documentation Training Project Closeout Safety & Security Documentation Building Start Up and Commissioning

10

11 May 2017 Looking East

12 May 2018 Looking East

13 May 2017 Looking West

14 May 2018 Looking West

15 Service & Inspection Facility 186,000 sf Percent Complete: 81% Includes: a single story high bay maintenance area Primary Function: is the maintenance, repair, interior and cleaning a two-story administrative area. Includes: yard control tower Equipment Included: 20 turntables, 36 vehicle lifts, 4 truck lifts, 1 wheel trueing machine, 1 wheel and axle press, 1 wheel boring machine, 4 20-ton bridge cranes, 1 10-ton bridge crane 1 5-ton bridge crane.

16 May 2017 SIB

17 May 2018 SIB

18 SIB Shop Area

19 SIB Shop Area

20 Mechanical Mezzanine SIB Control Tower

21 Maintenance of Way Facilities 67,000 sf Percent Complete: 70% Consists of: a single story high bay maintenance area and a two-story administrative area Primary function: the maintenance and repair of the revenue track maintenance equipment houses the MOW department.

22 MWB Maintenance Bay MWB Switch Gear

23 MWB Second Floor MWB Second Floor

24 Transportation & Police Building 35,000 sf Percent Complete: 63% Consists of: a single story high bay maintenance area and a two-story administrative area Primary function: the maintenance and repair of the revenue track maintenance equipment houses the MOW department.

25 TPB Second Floor TPB First Floor

26 Warehouse 50,000 sf WHB Percent Complete: 53% Single story, high bay building that stores rail car maintenance parts.

27 Warehouse

28 Train Wash Facility 14,000 sf TWF Percent Complete: 47% Single story structure that washes the rail cars. This is an automatic system that sends the trains through multiple stations of cleaning and drying prior to exiting the facility.

29 Train Wash looking Northeast Inside Train Wash Facility

30 Track Work Percent Complete: 83% Sitework Percent Complete: 99% Asphalt Paving Percent Complete: 40%

31 May 2017 Track

32 Yard Buildings

33 Project Billing Curve

34 DBE Small Business Procurement DBE Participation Total Awarded Subcontracts $220,912,630 DBE Contracts Awarded $ 40,844,283 (14.84%) Countable DBE Participation $ 35,663,119 (12.94%) Contracts Awarded DBE Participation Commitment Hensel Phelps Current Countable DBE Participation 12.94% Hensel Phelps Contract Goal 14.0%

35 No. Name of Subcontractor NAICS Codes/Descriptions Contract Value First Tier DBE Subcontractors First Tier DBE Subcontractors 1 Amtrac of Maryland Transportation Equip & Supplies $4,288,203 2 Five Star Septic Septic Tank & Related Services $249,220 3 EMSI Engineering, Inc Testing Laboratories $298,964 4 Athena Construction Group Commercial & Institutional Building Const. $3,843,589 5 Guaranteed Cleaning Services, LLC Janitorial Services $98,790 6 Lyn-Phill Construction LLC Structural Steel & Precast Concrete $3,248,902 7 Acorn Supply & Distributing, Inc Plumbing & Heating Equipment and Supplies $33,466 8 Clyde McHenry Glass & Glazing Contractors $891,590 9 Terra Site Constructors, LLC Other Heavy & Civil Eng Construction $628, First Choice Masonry Masonry Contractors $1,349, Tysons Carpet, Inc Home Furnishings Merchant Wholesalers $316, Arthur Construction Company, Inc Highway Street and Bridge Construction $2,188, T&A Construction, LLC Framing Contractors $1,253, Alexandria Pest Services Exterminating and Pest Control Services $4, MD Partitions All Other Specialty Trade Contractors $200,306 1st Tier Contracted Total $18,895,178 1st Tier Countable DBE Participation $18,801,669

36 Second & Third Tier DBE Subcontractors No. Name of Subcontractor NAICS Codes Contract Value Second Tier DBE Subcontractors 16 EPCM Inc. (MC Dean) Engineering Services $1,471, Apex Petroleum (Independence) Petroleum Products Merchant $1,130, Hampton Aggregates (Independence) Specialized Freight $850, Northeast Construction Inc. 2 (Athena) Roofing Contractors $2,476, A. Esteban & Co., Inc. (SYSTRA) Commercial Printing $100, Nassir & Assoc., LLC 1 (M.C. Dean) Electrical Apparatus & Equipment and Wiring $267, Apex Petroleum 1 (Tanks Direct) Petroleum Products Merchant $5, Day and Sons, Inc. (Tanks Direct) Site Preparations Contractors $52, Molecular Systems, Inc. 1 (Prospect) Other Building Finished Contractors $190, Nationwide Electrical (Tanks Direct) Electrical Apparatus & Equipment and Wiring $58, Resource Industries, LLC 1 (Tanks Direct) Brick, Stone & Related Const Material Supplier $40, Triton Supply, Inc. 1 (MC Dean) Electrical Apparatus & Equipment and Wiring $7,680, Morcom International, Inc. 3 (MC Dean) / Electrical Contractor & Other Wiring Install $8,649, R&R Contracting Utilities (Piping & Corrosion) Water Line & Sewer & Related Structures $80, Soil and Land Use Technology, Inc. (P&C) Engineering Services $18, Sungate Unlimited, Inc. (Superior Steel) / Structural Steel & Precast Conc Contract $1,467,784

37 No. Name of Subcontractor NAICS Codes Contract Value Second Tier DBE Subcontractors Second & Third Tier DBE Subcontractors 31 Lanier Steel Products, Inc. (MC Dean) Metal Merchant Wholesalers $638, H.C. HoodCo Inc. (Athena) Hardware Merchant Wholesalers $368, RJ Washington Company, Inc. (Shapiro & Duncan) Industrial Building Construction $4,406, Delaware Cornerstone Builders, Inc. (Shapiro & Duncan) Commercial & Institutional Bldg Constructors $687, Morcom International, Inc. (MC Dean) Electrical Construction & Other Wiring Electrical Apparatus & Equipment and Wiring $496, Lanier Steel Products, Inc. (MC Dean) Metal Merchant Wholesalers $210, MD Partitions (Athena) All Other Specialty Contractors $75, Acorn Supply & Distributing, Inc. (Athena) Plumbing & Heating Equipment & Supplies $132, Paradise (Superior Ironworks) Structural Steel & Precast Concrete Contractors $449, TMS Supplies, Inc. (MC Dean) Electrical Contractors & Other Wiring Installation $885, Prince Construction (Lyn Phill) Poured Concrete Foundation and Structure Contractor $121,087 2nd Tier Contracted Total $31,983,871 2nd Tier Countable DBE Participation $26,708,698

38 Current Project Labor Diversity African American Caucasian Hispanic Other Women Count Percent Count Percent Count Percent Count Percent Count Percent Current 74 11% % % 38 6% 45 7% African American Caucasian Hispanic Other Other

39 Current Labor by State VA MD DC PA WV Other Count % Count % Count % Count % Count % Count % Current % % 12 2% 1 0% 1 0% % VA MD DC PA WV Other *Includes other states WV, NJ, PA, AZ, OH, FL, TN, NC, KY, IN, GA & CA *Manufacturing accounts for 64% of the other states *Remaining 55 Employees are from out of state Contractors

40 Environmental Erosion and Sediment Control In Compliance No Infractions Spills/Releases In Compliance No releases

41 DULLESMETRO.COM