7/30/2014 Correspondence

Transcription

1 7/30/2014 Correspondence July 29, 2014 Mr. Mark Canale Fairfax County 4050 Legato Rd Suite 400 Fairfax, VA Project [813C001] Dulles Corridor Metrorail Project, Phase 2 Pkg A Location Code (multi) Subject Code (multi) Action Required N08 Herndon 102 Contract Administration 202 Planning and Development Yes Response Required By 8/29/2014 Letter Number Reference Initials MWAAP CRC0669 kar/bmg Subject MWAAP Authorization to Proceed with Town of HerndonRequested Betterments Dear Mr. Canale: Following a request from representatives of Fairfax County and the Town of Herndon, Capital Rail Constructors (CRC) has submitted the attached Request for Change Order to the Metropolitan Washington Airports Authority (Airports Authority) for modifications to the facilities at the north entrance to the Herndon Station. These modifications include revisions to the materials and finishes for these station facilities, the installation of a canopy over the bike racks at this location, and additional Metro station signage along Herndon Parkway. Depending on which option is selected for the bike canopy design, CRC's has proposed a fixed price, not to exceed cost for the design and construction of these modifications that ranges from 598,846 to 629,378. The final value of this Change Order will be negotiated with CRC based an independent cost estimate and cost analysis prepared by the Airports Authority. Fairfax County is requested to coordinate with the Town of Herndon and provide written confirmation that it wishes the Airports Authority to proceed with negotiating this change and having CRC complete this work. If the Town of Herndon agrees to move forward with the design and construction of these modifications, the cost for preparing the change proposal will be incorporated into the overall betterment cost. Should this work be authorized, advance funding will be required to execute the CRC change order. This funding is to be provided in accordance with a mutuallyagreed funding schedule that ensures that adequate funds are in place to cover all costs associated with the change order before they are incurred. Should the Town of Herndon not proceed after receiving the detailed cost estimate, the costs for preparing the change order proposal will be the responsibility of Fairfax County, as the Town of Herndon is not a Project funding partner. This Change Order must be executed with CRC no later than October 1, 2014 to avoid any cost increases for this work or delays to the completion of Package A. Accordingly, authorization to proceed from Fairfax County is requested no later than August 29, 2014, so that the Airports Authority may process the change order and provide timely direction to CRC. Please contact me if you have any questions on this matter. Sincerely, Karl A. Rohrer Deputy Project Director 1/2

2 7/30/2014 Correspondence cc Correspondence No. Fred Bush (Metropolitan Washington Airports Authority (MWAA)) Eric Carey (Metropolitan Washington Airports Authority (MWAA)) Sam Carnaggio (Metropolitan Washington Airports Authority (MWAA)) Nancy Hsu (Metropolitan Washington Airports Authority (MWAA)) Kevin Volbrecht (Metropolitan Washington Airports Authority (MWAA)) R. L. Whedon (Metropolitan Washington Airports Authority (MWAA)) Kay Robertson (Town of Herndon) CWID02791 Metropolitan Washington Airports Authority (MWAA) 198 Van Buren St Suite 300 Herndon, VA Supporting Documents Document Type Document Open Description Date Size (KB) Correspondence CWID02769 CRC0669 Request for Change Order Herndon B... 7/25/2014 File _ _CRC RFC Proposal.pdf _ _CRC RFC Proposal.pdf 7/30/ /2

3 REQUEST FOR CHANGE NARRATIVE MWAA PCO 27 CRC PCO PROPOSAL SCOPE OF WORK 1. Initiating Document = MWAAP RFIs = None 3. Correspondence = CRC Submittals = None. 5. Transmittals = None. 6. s = None. This proposal includes the design and construction impacts associated with requested revisions to the materials and finishes for the north side station facilities to be constructed at the Herndon Station, as well as the installation of a canopy over the bike racks at this location and additional Metro station signage along Herndon Parkway. There are no current contract requirements for incorporation of these betterments. CHANGE ORDER JUSTIFICATION On January 24, 2014, the Town of Herndon requested from the County of Fairfax a quote for betterments at the north side pavilion of the Herndon Metro Station. The County of Fairfax shared this request with MWAA on February 19, MWAA formally requested the change from CRC on April 7, 2014, via MWAAP Included in these betterments are: Furnish and install a canopy for the bicycle racks (we priced both Option 1 PE Canopy and Option 2 Arlington Canopy) Black metal fence and handrail along the access walkway Textured concrete on the retaining wall Metro pylon sign, and increased concrete strength for the access walkway Increase sidewalk concrete strength from 3,000 psi to 4,000 psi These betterments are beyond our scope of work and therefore a change to our contract. PROPOSAL CLARIFICATIONS AND QUALIFICATIONS 1. CRC has prepared a fragnet for the scope of the changed work outlined in this proposal and it is attached for your review and approval before we insert into the approved schedule. At this time, CRC anticipates that the changed scope of work specifically identified herein is not impacting the Scheduled Substantial Completion Date (SSCD), if the following milestones are met: a. Directive Letter from MWAA to proceed with design and construction on or before 10/01/2014.

4 Upon receipt of the approved fragnet, CRC will insert into the latest approved schedule update and evaluate potential impacts to the SSCD, if any, so that the results can be communicated to MWAA. 2. CRC may request additional compensation, and/or a future time extension, which, in the future, may be justified as the result of this changed work and the unforeseeable cumulative effect with other changed work. 3. Not used. 4. We reserve the right to revise this proposal at any time prior to formal acceptance if the conditions upon which this proposal is based are changed or it becomes known that a portion of the changed scope has been priced in error. 5. Scope represented in this proposal is limited to that which is specifically noted in the Proposal Scope of Work and that which is specifically priced. Should additional scope resulting from unforeseen circumstances associated with this proposal be identified, a revised or supplemental proposal will be submitted. 6. We include qualifications, clarifications, and exclusions noted in the enclosed subcontractor proposals. 7. CRC and our subcontractors will not proceed with this subject work until this change order is approved or until directed by MWAA to proceed on a Time and Materials basis. 8. CRC has provided MWAA with additional bond coverage associated with this changed scope of work, and all subcontractors have included additional bond coverage as part of their pricing submitted herein. PRICING CLARIFICATIONS 1. Option 2 Arlington Canopy: The subcontractor furnishing and installing the canopy, Banker Steel, included 5% risk in its proposal in order to account for reviewing shop drawings provided by DUOGARD.

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6 REQUEST FOR CHANGE CRC CALCULATION SUMMARY CRC PCO No MWAA PCO No. 27 CRC'S SUMMARY CAPITAL RAIL CONSTRUCTORS (CRC) Prop #: CRC Labor (Complete Including Wages, Burden, Subsistence/Travel, and Premium Time.) 2. Equipment and Materials (Items Incorporated Into the Work Only. Complete Including Tax and Freight/Transportation.) 3. Construction Equipment, Material, and Consumables (Complete Including Tax and Freight/Transportation.) 4. Subtotal CRC's Direct Costs (Not including Professional Services) Sum of Lines 1, 2, and 3 4a. Other Construction Direct Cost (Safety, QC, Environmental Control, Survey, Outreach) 5. Overhead on Self Performed Work Only (Not including Professional Services) 10% of Line 4 and 4a 6. Subtotal CRC's Direct Costs + Direct Cost Overhead (Not including Professional Services) 7. Professional Services Labor Direct Cost including audited OH rate on Labor 8. Overhead on Self Performed Professional Services Work Only 5% of Line 7 9. Other NonLabor Direct Cost 10. Subtotal CRC's Direct Costs + Direct Cost Overhead (Professional Services) Sum of Lines 7, 8, and Subtotal CRC's All Direct Costs + All Direct Cost Overhead Sum of Lines 6 and Profit on Self Performed Work Only (Not Including Professional Services) If Absolute Value of Line 6 <= 100k = 10%, <= 500k = 7%, Else 5% 13. Profit on Self Performed Professional Services Work Only 10% of Line Subtotal CRC's All Direct Costs + All Direct Cost Overhead + All Direct Cost Profit 15. Direct Costs of All Subcontractors at All Tiers Sum of "Direct Cost" Column in Detailed Summary of Proposal sheet for All Subs 16. Overhead Total of All Subcontractors at All Tiers Sum of "Overhead" Column in Detailed Summary of Proposal sheet for All Subs 17. Profit Total of All Subcontractors at All Tiers Sum of "Profit" Column in Detailed Summary of Proposal sheet for All Subs 18. Total of Insurance for All Subcontractors at All Tiers Sum of "Insurance" Column in Detailed Summary of Proposal sheet for All Subs 19. Total of Bond for All Subcontractors at All Tiers Sum of "Bond" Column in Detailed Summary of Proposal sheet for All Subs 20. Total of Administrative Cost for All Subcontractors at All Tiers Sum of "Admin Cost" Column in Detailed Summary of Proposal sheet for All Subs 21. Overhead MarkUp on Lower Tier Direct Costs (5%) 5% of Line Profit on Lower Tier Direct Costs (3%) 3% of Line Subtotal of All Direct Costs, Overhead, and Profit (With Lower Tier Costs, Overhead, Profit, and Miscellaneous) 24. CRC's Insurance Premium 0.46% 0.46% of Line CRC's Bond Premium 0.76% 0.76% of Line CRC's Risk 4.36% 4.36% of Line Subtotal of CRC's Change Proposal 28. Total of Risk for All Subcontractors at All Tiers 29. Fees for Permits, Licenses, Tests, State and Local Inspections 30. Deduct of Overhead if Maximum Aggregate is Exceeded 31. Deduct of Profit if Maximum Aggregate is Exceeded 23. Administrative Cost for CRC (Applicable to Credit Proposals Only) 33. Total of CRC's Change Proposal 39, , , , , , , , , , , , , , , , , , , , , , , , , , Page 2 of 5

7 Request for Change Order Detailed Summary CRC PCO # MWAA PCO # 27 Direct Costs Overhead Profit Insurance Bond Administrative Cost Risk Total DBE Portion Man Hours Capital Rail Constructors 140, , , , , , , Parsons (Design) 89, , , , , Ennis Electric 31, , , , Banker Steel 145, , , , , , Overhead Deduct (if necessary) Profit Deduct (if necessary) Total 406, , , , , , , , , % of Direct Cost 14.63% % of Direct Cost + Overhead 11.69% Page 3 of 5

8 CRC DESIGN INTEGRATION AND CONSTRUCTION MANAGEMENT CRC PCO No Title of PCO: Date: Herndon Station Betterments (Option 2: Arlington Canopy) 25Jul14 Executive D/C Coordination Facilities D/C Coordination CRC Staff for Design Support Total Hours Direct Labor Rate Extension , , Hours: 61 5, Project Engineer Superintendent CRC Staff for Construction Management Total Hours Direct Labor Rate Extension , , Hours: , Direct Cost (Construction Labor, Equipment, Construction Equipment and Materials) Subcontract Costs (Design Only) Subcontract Costs (Construction Only) Direct Cost CRC Staff (Design Support + Construction Management) 123, , , , , Other Construction Direct Costs Engineering Support During Construction (ESDC) Quality Control Environmental Control Survey and Engineering Safety Cleanup/Dumpster Community Relations/Outreach % This Change Extension 2.17% 10, % 25, % 1, % 3, % 3, % 1, % 1, , Page 4 of 5

9 Risk/Contingency Calculation Factor Rate Weight Value 0% 10% 1. Degree of Risk % 1.28% 2. Relative Difficulty of Work % 1.03% 3. Size of Job % 1.37% 4. Period of Performance % 0.44% 5. Subcontracting % 0.25% Risk Factor: 4.36% Reasons for Weights Assigned 1. Degree of Risk Degree of risk is below average. 2. Relative Difficulty of Work Relative dificulty of work is below average. 3. Size of Job Job size is around 600, Period of Performance Period of performance about 6 months (design, fabricate, install). 5. Subcontracting Subcontracting about 80%. Page 5 of 5

10 Herndon Betterments Estimate with Arlington Canopy Item No. Description Actual Qty. Unit 1 Canopy Equipment Cost Materials cost Labor Cost Subcontract Cost Subtotal Cost Unit Price / Unit % Equip. Labor a F& I Canopy with Freight & tax 1644 sf , , sf Subcontractor pricing [Banker, Ryan Weekly, x 126] b Canopy PE Stamped Drawing 1 LS ,700 2,700 2,700 LS c Canopy PE FND Stamped Dwg. 1 LS LS d Excavate for Footing 307 cy 5, ,788 1,873 11, cy cat 321 D LCR op, laborer,.54man e Form Canopy Footing 1180 sf 0 3,540 9, , sf carp 4M, 1 carp mh/sf f Rebar 8650 lbs 0 4,325 6, , lbs IW 4man, 2 IW #/cy; 50#/MH g Concrete Canopy Footing 173 cy 0 20,860 4, , cy lab 4man, 2 lab, 1 fin mh/cy Composite Rate Comments h Canopy Subtotal 1644 sf 5,726 28,725 24, , , sf 73% 2 Fence a 4'H x 6'L Fencing Sections & Posts 150 ea 0 27,600 5, , ea IW 4man, 2 IW mh/ea b Fence Subtotal 840 lf 0 27,600 5, , lf 9% 3 Wall a Buy Form liner 8 ea 0 1, , ea b Install Form Liner 1340 sf 0 0 5, ,475 4 sf carp 4M, 1 carp mh/sf c Wall Subtotal 1340 sf 0 1,536 5, ,011 5 sf 2% 4 Signage a Signage 1 ea 0 15, ,387 15,387 ea Subcontractor pricing [ColorAd Subcontract] Unit Price for Pylon b Footing 1 ea ,405 2,405 ea cat 321D op, laborer,.54man #/cy c Lighting Conduit 700 lf ,304 38, lf Subcontractor pricing [Ennis, Denny Fortney] run conduit along ret. wall d Signage Subtotal 1 ea , ,564 56,096 56,096 ea 16% 5 Sidewalk Strength a 4000 psi from 3000 psi 151 cy cy for 3000 psi, for 4000 psi b Sidewalk Subtotal 151 cy cy 0% 35% of Subcontract Cost (Labor) 1, % of Subcontract Cost (Materials 3, % of Subcontract Cost (Equipment *Base price. Totals 6,472 74,512 37, , , ,721 Banker, Ennis, ColorAd 5,483 Delta (Labor) 39, (Materials) 77, (Equipment) 6,745.69

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12 REQUEST FOR CHANGE CRC CALCULATION SUMMARY CRC PCO No MWAA PCO No. 27 CRC'S SUMMARY CAPITAL RAIL CONSTRUCTORS (CRC) Prop #: CRC Labor (Complete Including Wages, Burden, Subsistence/Travel, and Premium Time.) 2. Equipment and Materials (Items Incorporated Into the Work Only. Complete Including Tax and Freight/Transportation.) 3. Construction Equipment, Material, and Consumables (Complete Including Tax and Freight/Transportation.) 4. Subtotal CRC's Direct Costs (Not including Professional Services) Sum of Lines 1, 2, and 3 4a. Other Construction Direct Cost (Safety, QC, Environmental Control, Survey, Outreach) 5. Overhead on Self Performed Work Only (Not including Professional Services) 10% of Line 4 and 4a 6. Subtotal CRC's Direct Costs + Direct Cost Overhead (Not including Professional Services) 7. Professional Services Labor Direct Cost including audited OH rate on Labor 8. Overhead on Self Performed Professional Services Work Only 5% of Line 7 9. Other NonLabor Direct Cost 10. Subtotal CRC's Direct Costs + Direct Cost Overhead (Professional Services) Sum of Lines 7, 8, and Subtotal CRC's All Direct Costs + All Direct Cost Overhead Sum of Lines 6 and Profit on Self Performed Work Only (Not Including Professional Services) If Absolute Value of Line 6 <= 100k = 10%, <= 500k = 7%, Else 5% 13. Profit on Self Performed Professional Services Work Only 10% of Line Subtotal CRC's All Direct Costs + All Direct Cost Overhead + All Direct Cost Profit 15. Direct Costs of All Subcontractors at All Tiers Sum of "Direct Cost" Column in Detailed Summary of Proposal sheet for All Subs 16. Overhead Total of All Subcontractors at All Tiers Sum of "Overhead" Column in Detailed Summary of Proposal sheet for All Subs 17. Profit Total of All Subcontractors at All Tiers Sum of "Profit" Column in Detailed Summary of Proposal sheet for All Subs 18. Total of Insurance for All Subcontractors at All Tiers Sum of "Insurance" Column in Detailed Summary of Proposal sheet for All Subs 19. Total of Bond for All Subcontractors at All Tiers Sum of "Bond" Column in Detailed Summary of Proposal sheet for All Subs 20. Total of Administrative Cost for All Subcontractors at All Tiers Sum of "Admin Cost" Column in Detailed Summary of Proposal sheet for All Subs 21. Overhead MarkUp on Lower Tier Direct Costs (5%) 5% of Line Profit on Lower Tier Direct Costs (3%) 3% of Line Subtotal of All Direct Costs, Overhead, and Profit (With Lower Tier Costs, Overhead, Profit, and Miscellaneous) 24. CRC's Insurance Premium 0.46% 0.46% of Line CRC's Bond Premium 0.76% 0.76% of Line CRC's Risk 4.36% 4.36% of Line Subtotal of CRC's Change Proposal 28. Total of Risk for All Subcontractors at All Tiers 29. Fees for Permits, Licenses, Tests, State and Local Inspections 30. Deduct of Overhead if Maximum Aggregate is Exceeded 31. Deduct of Profit if Maximum Aggregate is Exceeded 23. Administrative Cost for CRC (Applicable to Credit Proposals Only) 33. Total of CRC's Change Proposal 32, , , , , , , , , , , , , , , , , , , , , , , , , Page 2 of 5

13 Request for Change Order Detailed Summary CRC PCO # MWAA PCO # 27 Direct Costs Overhead Profit Insurance Bond Administrative Cost Risk Total DBE Portion Man Hours Capital Rail Constructors 125, , , , , , , Parsons (Design) 89, , , , , Ennis Electric 31, , , , Banker Steel 197, , , , , ,010 Overhead Deduct (if necessary) Profit Deduct (if necessary) Total 443, , , , , , , , , % of Direct Cost 13.20% % of Direct Cost + Overhead 10.92% Page 3 of 5

14 CRC DESIGN INTEGRATION AND CONSTRUCTION MANAGEMENT CRC PCO No Title of PCO: Date: Herndon Station Betterments (Option1: PE Canopy) 25Jul14 Executive D/C Coordination Facilities D/C Coordination CRC Staff for Design Support Total Hours Direct Labor Rate Extension , , Hours: 61 5, Project Engineer Superintendent CRC Staff for Construction Management Total Hours Direct Labor Rate Extension , , Hours: , Direct Cost (Construction Labor, Equipment, Construction Equipment and Materials) Subcontract Costs (Design Only) Subcontract Costs (Construction Only) Direct Cost CRC Staff (Design Support + Construction Management) 108, , , , , Other Construction Direct Costs Engineering Support During Construction (ESDC) Quality Control Environmental Control Survey and Engineering Safety Cleanup/Dumpster Community Relations/Outreach % This Change Extension 2.17% 10, % 26, % 1, % 3, % 4, % 1, % 1, , Page 4 of 5

15 Risk/Contingency Calculation Factor Rate Weight Value 0% 10% 1. Degree of Risk % 1.28% 2. Relative Difficulty of Work % 1.03% 3. Size of Job % 1.37% 4. Period of Performance % 0.44% 5. Subcontracting % 0.25% Risk Factor: 4.36% Reasons for Weights Assigned 1. Degree of Risk Degree of risk is below average. 2. Relative Difficulty of Work Relative dificulty of work is below average. 3. Size of Job Job size is around 600, Period of Performance Period of performance about 6 months (design, fabricate, install). 5. Subcontracting Subcontracting about 80%. Page 5 of 5

16 Herndon Betterments Estimate with PE Canopy Item No. Description Actual Qty. Unit 1 Canopy Equipment Cost Materials Cost Labor Cost Subcontract Cost Subtotal Cost Unit Price / Unit % Equip. Labor a Canopy 1644 sf , , sf Subcontractor pricing [Banker, Ryan Weekly, x 126] b Excavate for Footing 208 cy 3, ,567 1,269 7, cy cat 321 D LCR op, laborer,.54man c Form Canopy Footing sf 0 1,509 4, , sf carp 4M, 1 carp mh/sf d Form Canopy Pedestal sf , , sf carp 4M, 1 carp mh/sf e Form Canopy Curb sf sf carp 4M, 1 carp mh/sf f Rebar 7650 lbs 0 3,825 5, , lbs IW 4man, 2 IW #/cy; 50#/MH g Concrete Canopy Footing 120 cy 0 14,470 3, , cy lab 4man, 2 lab, 1 fin mh/cy h Concrete Canopy Pedestal 25 cy 0 3,015 1, , cy lab 4man, 2 lab, 1 fin mh/cy i Concrete Canopy Curb 8 cy , cy lab 4man, 2 lab, 1 fin mh/cy Composite Rate Comments j Canopy Subtotal 1644 sf 3,879 24,657 19, , , sf 74% 2 Fence a 4'H x 6'L Fencing Sections & Posts 150 ea 0 27,600 5, , ea IW 4man, 2 IW mh/ea b Fence Subtotal 840 lf 0 27,600 5, , lf 9% 3 Wall a Buy Form liner 8 ea 0 1, , ea b Install Form Liner 1340 sf 0 0 5, ,475 4 sf carp 4M, 1 carp mh/sf c Wall Subtotal 1340 sf 0 1,536 5, ,011 5 sf 2% 4 Signage a F&I Signage 1 ea 0 15, ,387 15,387 ea Subcontractor pricing [ColorAd Subcontract] Unit Price for Pylon b Footing 1 ea ,405 2,405 ea cat 321D op, laborer,.54man #/cy Lighting Conduit 700 lf ,304 38, lf Subcontractor pricing [Ennis, Denny Fortney] run conduit along ret. wall c Signage Subtotal 1 ea , ,564 56,096 56,096 ea 15% 5 Sidewalk Strength a 4000 psi from 3000 psi 151 cy cy for 3000 psi, for 4000 psi b Sidewalk Subtotal 151 cy cy 0% 35% of Subcontract Cost (Labor) % of Subcontract Cost (Material % of Subcontract Cost (Equipmen *Base Price Totals 4,625 70,443 32, , ,176 4% 66% 30% 271,516 Banker, Ennis, ColorAd 1,529 Delta (Labor) 32, (Materials) 71, (Equipment) 4,701.64

17 Herndon Station North Side Facility Changes, PCO Historical Information On January 24, 2014, Town of Herndon requested a price proposal for the betterments at the North side station facilities of the tobeconstructed Herndon Station. On February 19, 2014 Farifax County forwarded the request to MWAA, whom, inturn, directed CRC to price the additional betterment work on April 7, 2014 (MWAA Letter MWAAP201367). The additional work scope can be summarized as follow: Additional 4 feet high black metal fence. Furnish and Install a canopy over the bike racks and lockers. (CRC provided both Option 1: PE Canopy and Option 2: Arlington Canopy). Additional imprint of concrete retaining wall surface to create a "rustication" pattern. Installation of an additional "Metro" sign to increase visibility and awareness. Additionally, CRC priced an option to increase sidewalk concrete strength from 3000 PSI to 4000 PSI. Fragnet Activities CRC has created a design fragnet to represent the notifications, the studies for the design changes, the additional design package DP019.4, the proposal preparation by CRC and the negotiation with MWAA and Fairfax County / Town of Herndon. CRC also created a construction fragnet to represent the following work scope in the North Pavilion of Herndon Station: 1. Shop drawing processes for the bike canopy, the form liner, and the metal fence 2. The procurement of the bike canopy, the form liner, the metal fence, and the "Metro" sign. 3. The construction of the foundation for the bike canopy, the installation of the bike canopy, the installation of the metal fence, the installation of the "Metro" sign, and the additional duration on the retaining wall construction due to the additional wall pattern. This fragnet has been created in a schedule outside the Project Schedule in accordance with the Contract Specifications. The schedule fragnet is linked with the March 2014 Schedule update to estimate the impact of the change to general progress of the project. Conclusions At this time, the incorporation of the additional design package DP019.4 does not impact the start of Herndon Station north side pavilion work. As for construction, the additional bike canopy, the metal fence, and "Metro" sign do not impact the progress of the pavilion. However the impact to the retaining wall construction due to the additional pattern will impact the progress of subsequent precast concrete structure erection operations because of crew resource availability. This, inturn, will impact the progress of the escalator construction. As a result, the completion of the north pavilion of Herndon is impacted for 13 calendar days. The delay on the completion of the north pavilion does not affect the overall completion of the Herndon station. 1

18 CRC reserves the right to modify this fragnet at any time if the conditions upon which this fragnet is based or it becomes known that a portion of the changed scope has been modified, and will issue a time impact analysis to quantify the impact to the schedule. 2

19 Mar 2014 Schedule Backbone for PCO Fragnet Impact_2 24Jul14 08:58 Activity ID Activity Name Original Remaining Original Start Orig. Finish Start Finish Change in Duration Duration Start Date Chnage in Finish Date N08 HerndonMonroe Feb14 06Oct16 19Feb14 A 19Oct Procurement/Fabrication/Delivery Feb15 28Jul15 25Feb15 28Jul Station Feb15 28Jul15 25Feb15 28Jul PCO N08: Fabricate Sign Feb15 19May15 25Feb15 19May PCO N08: Fabricate Metal Fence Apr15 08Jun15 13Apr15 08Jun PCO N08: Furnish Form Liner Apr15 07Jul15 13Apr15 07Jul PCO N08: Fabricate Bike Canopy Apr15 28Jul15 27Apr15 28Jul Construction May16 06Oct16 04May16 19Oct Station May16 06Oct16 04May16 19Oct PCO N08: Additional Duration for Retaining Wall May16 16May16 04May16 16May AC08S N08: Install Hand Rails on Retaining Walls Pavilion North (Herndon) May16 10May16 17May16 24May AC08S N08: Install Precast Concrete Wall Panels Pavilion North (Herndon) May16 10May16 17May16 24May AC08S N08: Install Excavation for Parking Lot and Roads Pavilion North (Herndon) May16 25May16 25May16 08Jun AC08S N08: Install Precast Concrete Window Sills and Copings Pavilion North (He May16 17May16 25May16 01Jun AC08S N08: Deliver Elevator Equipment Pavilion North (Herndon) May16 25May16 02Jun16 08Jun AC08S N08: Install Steel Framing and Misc Metals Pavilion North (Herndon) May16 25May16 02Jun16 08Jun AC08S N08: Install Precast Concrete Stairs Pavilion North (Herndon) May16 25May16 02Jun16 08Jun AC08S N08: Deliver Escalator Equipment and Set Truss North (Herndon) May16 02Jun16 09Jun16 15Jun AC08S N08: Install Envelope Accessories Pavilion North (Herndon) May16 02Jun16 09Jun16 15Jun AC08S N08: Install Curb and Gutters Pavilion North (Herndon) May16 09Jun16 09Jun16 23Jun AC08S N08: Install Masonry Walls Pavilion North (Herndon) May16 02Jun16 09Jun16 15Jun PCO N08: Excavate for Canopy Footing Jun16 22Jun16 09Jun16 22Jun AC08S N08: Align Escalator Truss Pavilion North (Herndon) Jun16 09Jun16 16Jun16 23Jun AC08S N08: Install Granite Pavers Pavilion North (Herndon) Jun16 09Jun16 16Jun16 23Jun AC08S N08: Install Edging, Stair Treads, Landings and Aprons Pavilion North (Herndon) Jun16 09Jun16 16Jun16 23Jun AC08S N08: Install Roofing Pavilion North (Herndon) Jun16 09Jun16 16Jun16 23Jun AC08S N08: Install Roof Accessories Pavilion North (Herndon) Jun16 09Jun16 16Jun16 23Jun AC08S N08: Install Waterproofing Pavilion North (Herndon) Jun16 09Jun16 16Jun16 23Jun AC08S N08: Install Insulation Pavilion North (Herndon) Jun16 09Jun16 16Jun16 23Jun AC08S N08: Install Expansion Joint Assemblies Pavilion North (Herndon) Jun16 09Jun16 16Jun16 23Jun AC08S N08: Install Doors and Hardware Pavilion North (Herndon) Jun16 09Jun16 16Jun16 23Jun AC08S N08: Install Windows Pavilion North (Herndon) Jun16 09Jun16 16Jun16 23Jun PCO N08: Form Canopy Footing Jun16 11Jul16 23Jun16 11Jul AC08S N08: Install Escalator Pit Assemblies Pavilion North (Herndon) Jun16 16Jun16 24Jun16 30Jun AC08S N08: Install Wall Partitions Rough In Pavilion North (Herndon) Jun16 16Jun16 24Jun16 30Jun AC08S N08: Install Fire Suppression Systems Wall Partitions Rough In Pavilion North (Herndon) Jun16 16Jun16 24Jun16 30Jun AC08S N08: Install Sidewalks Pavilion North (Herndon) Jun16 24Jun16 24Jun16 08Jul AC08S N08: Install Escalator Pavilion North (Herndon) Jun16 17Aug16 01Jul16 30Aug AC08S N08: Install Wall Partitions Pavilion North (Herndon) Jun16 24Jun16 01Jul16 08Jul AC08S N08: Install HVAC Systems Pavilion North (Herndon) Jun16 20Jul16 01Jul16 03Aug PCO N08: Install Sign Foundation Jul16 11Jul16 06Jul16 11Jul AC08S N08: Install Ceiling Framing Pavilion North (Herndon) Jun16 01Jul16 11Jul16 15Jul AC08S N08: Install Power, Low Voltage and Grounding Pavilion North (Herndon) Jun16 26Jul16 11Jul16 08Aug AC08S N08: Install Electrical Equipment Pavilion North (Herndon) Jun16 26Jul16 11Jul16 08Aug AC08S N08: Install North Asphalt at North Site Parking Lot and Site Road Pavilion North (Herndon) Jun16 13Jul16 11Jul16 27Jul PCO N08: Rebar Canopy Footing Jul16 21Jul16 12Jul16 21Jul AC08S N08: Install Finishes Pavilion North (Herndon) Jul16 26Jul16 18Jul16 08Aug AC08S N08: Install Concrete Paving at North Site Parking Lot and Site Road Pavilion North (Herndon) Jul16 13Jul16 20Jul16 27Jul PCO N08: Pour and Strip Canopy Footing Jul16 01Aug16 22Jul16 01Aug AC08S AC08S AC08S N08: Install Landscaping North Site Parking Lot and Site Road Pavilion North (Herndon) Jul16 28Jul16 28Jul16 10Aug N08: Install Furniture and Furnishings at North Site Parking Lot and Site Road Pavilion 5North (Herndon) 5 14Jul16 20Jul16 28Jul16 03Aug N08: Install Furniture and Bus Canopy at North Site Parking Lot and Site Road Pavilion 5North (Herndon) 5 14Jul16 20Jul16 28Jul16 03Aug PCO N08: Install Metal Fence Aug16 10Aug16 01Aug16 10Aug PCO N08: Install Bike Canopy Canopy Aug16 10Aug16 02Aug16 10Aug AC08S N08: Install Site Fence and Gates at North Site Parking Lot and Site Road Pavilion North 5 (Herndon) 5 21Jul16 28Jul16 04Aug16 10Aug PCO N08: Set Signs Aug16 04Aug16 04Aug16 04Aug AC08S N08: Install Paintings and Coatings Pavilion North (Herndon) Jul16 02Aug16 09Aug16 16Aug Total Float J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J 19Oct16, N08 HerndonMonroe 28Jul15, Procurement/Fabrication/Delivery 28Jul15, Station N08: Fabricate Sign N08: Fabricate Metal Fence N08: Furnish Form Liner N08: Fabricate Bike Canopy 19Oct16, Construction 19Oct16, Station N08: Additional Duration for Retaining Wall N08: Install Hand Rails on Retaining Walls Pavilion North (Herndon) N08: Install Precast Concrete Wall Panels Pav ilion North (Herndon) N08: Install Excavation for Parking Lot and Roads Pavilion North (Herndon) N08: Install Precast Concrete Window Sills and Copings Pavilion N08: Deliver Elevator Equipment Pavilion North (Herndon) N08: Install Steel Framing and Misc Metals Pavilion North (Herndon) N08: Install Precast Concrete Stairs Pavilion North (Herndon) N08: Deliver Escalator Equipment and Set Truss North (Herndon) N08: Install Envelope Accessories Pavilion North (Herndon) N08: Install Curb and Gutters Pavilion North (Herndon) N08: Install Masonry Walls Pavilion North (Herndon) N08: Excavate for Canopy Footing N08: Align Escalator Truss Pavilion North (Herndon) N08: Install Granite Pavers Pavilion North (Herndon) N08: Install Edging, Stair Treads, Landings and Aprons Pavilion N08: Install Roofing Pavilion North (Herndon) N08: Install Roof Accessories Pavilion North (Herndon) N08: Install Waterproofing Pavilion North (Herndon) N08: Install Insulation Pavilion North (Herndon) N08: Install Expansion Joint Assemblies Pavilion North (Herndon) N08: Install Doors and Hardware Pavilion North (Herndon) N08: Install Windows Pavilion North (Herndon) N08: Form Canopy Footing N08: Install Escalator Pit Assemblies Pavilion North (Herndon) N08: Install Wall Partitions Rough In Pavilion North (Herndon) N08: Install Fire Suppression Systems Wall Partitions Rough In N08: Install Sidewalks Pavilion North (Herndon) N08: Install Escalator Pavilion North (Herndon) N08: Install Wall Partitions Pavilion North (Herndon) N08: Install HVAC Systems Pavilion North (Herndon) N08: Install Sign Foundation N08: Install Ceiling Framing Pavilion North (Herndon) N08: Install Power, Low Voltage and Grounding Pavilion No N08: Install Electrical Equipment Pavilion North (Herndon) N08: Install North Asphalt at North Site Parking Lot and Site N08: Rebar Canopy Footing N08: Install Finishes Pavilion North (Herndon) N08: Install Concrete Paving at North Site Parking Lot and S N08: Pour and Strip Canopy Footing N08: Install Landscaping North Site Parking Lot and Site Ro N08: Install Furniture and Furnishings at North Site Parking N08: Install Furniture and Bus Canopy at North Site Parking N08: Install Metal Fence N08: Install Bike Canopy Canopy N08: Install Site Fence and Gates at North Site Parking Lot N08: Set Signs N08: Install Paintings and Coatings Pavilion North (Herndon) Primary Baseline Actual Work Remaining Work Critical Remaining Work Baseline Milestone Milestone Page 1 of 3 Data Date = 01Apr14

20 Mar 2014 Schedule Backbone for PCO Fragnet Impact_2 24Jul14 08:58 Activity ID Activity Name Original Remaining Original Start Orig. Finish Start Finish Change in Duration Duration Start Date Chnage in Finish Date AC08S N08: Install Specialties Pavilion North (Herndon) Jul16 02Aug16 09Aug16 16Aug AC08S N08: Install Site Traffic Control and Directional Signs Pavilion North (Herndo Jul16 02Aug16 09Aug16 16Aug AC08S N08: Install Site Access roadway and traffic controls and directional signs P Jul16 02Aug16 09Aug16 16Aug AC08S N08: Install Lighting and Fixtures Pavilion North (Herndon) Jul16 09Aug16 09Aug16 23Aug AC08S N08: Install Site Power, Low Voltage and Grounding Pavilion North (Herndo Jul16 09Aug16 09Aug16 23Aug AC08S N08: Install Electronic Safety and Security Pavilion North (Herndon) Jul16 02Aug16 09Aug16 16Aug AC08S N08: Install Site Striping and Wayfinding at North Site Parking Lot and Site R Jul16 04Aug16 11Aug16 18Aug AC08S N08: Install/Terminate Devices Herndon/Monroe Station Pavilion North Aug16 23Aug16 17Aug16 07Sep AC08S N08: Install Escalator Trim Panels Pavilion North (Herndon) Aug16 15Sep16 31Aug16 28Sep AC08S N08: Make Escalator Ready for AHJ Inspections Pavilion North (Herndon) Sep16 22Sep16 29Sep16 05Oct AC08S N08: Final Clean Pavilion North (Herndon) Sep16 06Oct16 06Oct16 19Oct AC08S N08: Substantially Complete Pavilion North (Herndon) Oct16 19Oct AC08O N08: Complete Pavilions and Wayside Improvements Oct16 19Oct Submittals Feb15 24Apr15 25Feb15 24Apr Station Feb15 24Apr15 25Feb15 24Apr PCO N08: Prep Shop Drawings for Bike Canopy Feb15 24Mar15 25Feb15 24Mar PCO N08: Prep Shop Drawings for Metal Fence Feb15 10Mar15 25Feb15 10Mar PCO N08: Prep Shop Drawings for Form Liner Feb15 10Mar15 25Feb15 10Mar PCO N08: Submit Shop Drawings for Metal Fence Mar15 10Mar PCO N08: Submit Shop Drawings for Form Liner Mar15 10Mar PCO N08: Owner Review & Approve Shop Drawings for Metal Fence Mar15 10Apr15 11Mar15 10Apr PCO N08: Owner Review & Approve Shop Drawings for Form Liner Mar15 10Apr15 11Mar15 10Apr PCO N08: Submit Shop Drawings for Bike Canopy Mar15 24Mar PCO N08: Owner Review & Approve Shop Drawings for Bike Canopy Mar15 24Apr15 25Mar15 24Apr Design Feb14 24Feb15 19Feb14 A 24Feb Station Feb14 24Feb15 19Feb14 A 24Feb AE N08: County of Fairfax, Va. Request for Modifications and Quotes Letter Feb14 19Feb14 A 0 0 AE N08: MWAA Letter P Apr14 07Apr14 07Apr14 A 07Apr14 A 0 0 AE N08: CRC Letter CRC PCO Apr14 11Apr14 11Apr14 A 11Apr14 A 0 0 AE N08: CRC Prepare & Submit Proposal Apr14 09May14 14Apr14* 09May AE N08: Notice of Proposed Change Letter May14 07May14 07May14 A 07May14 A 0 0 AE N08: MWAA / Fairfax County Review Proposal May14 09Jun14 12May14 09Jun AE N08: MWAA / Fairfax County Proposal Negotiation Jun14 23Jun14 10Jun14 23Jun AE N08: Facilities Conduct Studies Proposed DP019.4 Schematic Design Changes Jul14 21Jul14 01Jul14* 21Jul AE N08: Receive Approved Change Order (Estimated) Jul14 01Jul14* AE N08: Develop Study Phase Report / make Presentation to MWAA and Stakeholders Jul14 01Aug14 22Jul14 01Aug AE N08: Submit Study Phase Report Aug14 01Aug AE N08: Selection of Betterments Aug14 15Aug14 04Aug14 15Aug AE N08: Design 90% DP Aug14 12Sep14 18Aug14 12Sep AE N08: Submit 90% Design DP Sep14 12Sep AE N08: Owner Review Design 90% DP Sep14 13Oct14 13Sep14 13Oct AE N08: Comment Resolution Design 90% DP Oct14 20Oct14 14Oct14 20Oct AE N08: Owner Approve Design 90% Dp Oct14 21Oct14 21Oct14 21Oct AE N08: Design 100% DP Oct14 18Nov14 22Oct14 18Nov AE N08: Submit 100% Design DP Nov14 18Nov AE N08: Submit 100% Design Drawings to Approval Agencies DP Nov14 18Nov AE N08: Owner Review Design 100% DP Nov14 19Dec14 19Nov14 19Dec AE N08: Review 100% by Agency WMAA / WMATA DP Nov14 19Dec14 19Nov14 19Dec AE N08: Comment Resolution Design 100% DP Dec14 26Dec14 22Dec14 26Dec AE N08: Comment Resolution for Approval by Agencies DP Dec14 26Dec14 22Dec14 26Dec AE N08: Owner Approve Design 100% Dp Dec14 29Dec14 29Dec14 29Dec AE N08: Prepare Final IFP DP Dec14 09Jan15 29Dec14 09Jan AE N08: Submit Final IFP DP Jan15 09Jan AE N08: Review Final IFP by Agency MWAA Construction Permit DP Jan15 09Feb15 10Jan15 09Feb AE N08: Comments Resolution MWAA Construction Permit DP Feb15 16Feb15 10Feb15 16Feb AE N08: Owner Approve Design IFP DP Feb15 17Feb15 17Feb15 17Feb AE N08: Prepare IFC DP Feb15 24Feb15 18Feb15 24Feb Total Float J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J 24Apr15, Submittals 24Apr15, Station N08: Prep Shop Drawings for Bike Canopy N08: Prep Shop Drawings for Metal Fence N08: Prep Shop Drawings for Form Liner N08: Submit Shop Drawings for Metal Fence N08: Submit Shop Drawings for Form Liner N08: Install Specialties Pavilion North (Herndon) N08: Install Site Traffic Control and Directional Signs Pavilio N08: Install Site Access roadway and traffic controls and d N08: Install Lighting and Fixtures Pavilion North (Herndon) N08: Install Site Power, Low Voltage and Grounding Pavilio N08: Install Electronic Safety and Security Pavilion North (Herndon) N08: Install Site Striping and Wayfinding at North Site Park N08: Install/Terminate Devices Herndon/Monroe Station N08: Install Escalator Trim Panels Pavilion North (Herndon) N08: Make Escalator Ready for AHJ Inspections Pavil N08: Final Clean Pavilion North (Herndon) N08: Owner Review & Approve Shop Drawings for Metal Fence N08: Owner Review & Approve Shop Drawings for Form Liner N08: Submit Shop Drawings for Bike Canopy N08: Substantially Complete Pavilion North (Herndon) N08: Complete Pavilions and Wayside Improvements N08: Owner Review & Approve Shop Drawings for Bike Canopy 24Feb15, Design 24Feb15, Station N08: County of Fairfax, Va. Request for Modifications and Quotes Letter N08: MWAA Letter P N08: CRC Letter CRC PCO N08: CRC Prepare & Submit Proposal N08: Notice of Proposed Change Letter N08: MWAA / Fairfax County Review Proposal N08: MWAA / Fairfax County Proposal Negotiation N08: Facilities Conduct Studies Proposed DP019.4 Schematic Design Changes N08: Receive Approved Change Order (Estimated) N08: Develop Study Phase Report / make Presentation to MWAA and Stakeholders N08: Submit Study Phase Report N08: Selection of Betterments N08: Design 90% DP019.4 N08: Submit 90% Design DP019.4 N08: Owner Review Design 90% DP019.4 N08: Comment Resolution Design 90% DP019.4 N08: Owner Approve Design 90% Dp019.4 N08: Design 100% DP019.4 N08: Submit 100% Design DP019.4 N08: Submit 100% Design Drawings to Approval Agencies DP019.4 N08: Owner Review Design 100% DP019.4 N08: Review 100% by Agency WMAA / WMATA DP019.4 N08: Comment Resolution Design 100% DP019.4 N08: Comment Resolution for Approval by Agencies DP019.4 N08: Owner Approve Design 100% Dp019.4 N08: Prepare Final IFP DP019.4 N08: Submit Final IFP DP019.4 N08: Review Final IFP by Agency MWAA Construction Permit DP019.4 N08: Comments Resolution MWAA Construction Permit DP019.4 N08: Owner Approve Design IFP DP019.4 N08: Prepare IFC DP019.4 Primary Baseline Actual Work Remaining Work Critical Remaining Work Baseline Milestone Milestone Page 2 of 3 Data Date = 01Apr14

21 Mar 2014 Schedule Backbone for PCO Fragnet Impact_2 24Jul14 08:58 Activity ID Activity Name Original Remaining Original Start Orig. Finish Start Finish Change in Duration Duration Start Date Chnage in Finish Date AE N08: IFC Submission Feb15 24Feb Total Float J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J N08: IFC Submission Primary Baseline Actual Work Remaining Work Critical Remaining Work Baseline Milestone Milestone Page 3 of 3 Data Date = 01Apr14

22 Mar 2014 Schedule Backbone for PCO Fragnet TieIn 24Jul14 08:54 Activity ID Activity Name Original Remaining Duration Duration Procurement/Fabrication/Delivery Feb15 28Jul No CRC Design Package Feb15 28Jul N08 HerndonMonroe Feb15 28Jul PCO N08: Fabricate Sign Feb15 19May PCO N08: Fabricate Metal Fence Apr15 08Jun PCO N08: Furnish Form Liner Apr15 07Jul PCO N08: Fabricate Bike Canopy Apr15 28Jul Construction Apr16 19Oct No CRC Design Package Apr16 19Oct N08 HerndonMonroe Apr16 19Oct AC08S N08: Install Retaining Walls Pavilion North (Herndon) Apr16 03May PCO N08: Additional Duration for Retaining Wall May16 16May AC08S N08: Install Precast Concrete Wall Panels Pavilion North (Herndon) May16 24May AC08S N08: Install Excavation for Parking Lot and Roads Pavilion North (Herndon) May16 08Jun AC08S N08: Install Precast Concrete Window Sills and Copings Pavilion North (Hern May16 01Jun AC08S N08: Install Curb and Gutters Pavilion North (Herndon) Jun16 23Jun PCO N08: Excavate for Canopy Footing Jun16 22Jun PCO N08: Form Canopy Footing Jun16 11Jul PCO N08: Install Sign Foundation Jul16 11Jul PCO N08: Rebar Canopy Footing Jul16 21Jul PCO N08: Pour and Strip Canopy Footing Jul16 01Aug AC08S N08: Install Furniture and Furnishings at North Site Parking Lot and Site Roa Jul16 03Aug PCO N08: Install Metal Fence Aug16 10Aug PCO N08: Install Bike Canopy Canopy Aug16 10Aug AC08S N08: Install Site Fence and Gates at North Site Parking Lot and Site Road Pa Aug16 10Aug PCO N08: Set Signs Aug16 04Aug AC08S N08: Install Site Traffic Control and Directional Signs Pavilion North (Herndon Aug16 16Aug AC08S N08: Install Site Striping and Wayfinding at North Site Parking Lot and Site R Aug16 18Aug AC08S N08: Final Clean Pavilion North (Herndon) Oct16 19Oct Submittals Feb15 24Apr No CRC Design Package Feb15 24Apr N08 HerndonMonroe Feb15 24Apr PCO N08: Prep Shop Drawings for Bike Canopy Feb15 24Mar PCO N08: Prep Shop Drawings for Metal Fence Feb15 10Mar PCO N08: Prep Shop Drawings for Form Liner Feb15 10Mar PCO N08: Submit Shop Drawings for Metal Fence Mar PCO N08: Submit Shop Drawings for Form Liner Mar PCO N08: Owner Review & Approve Shop Drawings for Metal Fence Mar15 10Apr PCO N08: Owner Review & Approve Shop Drawings for Form Liner Mar15 10Apr PCO N08: Submit Shop Drawings for Bike Canopy Mar PCO N08: Owner Review & Approve Shop Drawings for Bike Canopy Mar15 24Apr Design Feb14 A 24Feb DP019.4 Herndon Station Betterment Feb14 A 24Feb Start Finish Total Float J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A 28Jul15, Procurement/Fabrication/Delivery 28Jul15, No CRC Design Package 28Jul15, N08 HerndonMonroe N08: Fabricate Sign N08: Fabricate Metal Fence N08: Furnish Form Liner N08: Fabricate Bike Canopy 24Apr15, Submittals 24Apr15, No CRC Design Package 24Apr15, N08 HerndonMonroe 19Oct16, Construction 19Oct16, No CRC Design Package 19Oct16, N08 HerndonMonroe N08: Install Retaining Walls Pavilion North (Herndon) N08: Additional Duration for Retaining Wall N08: Install Precast Concrete Wall Panels Pavilion No N08: Install Excavation for Parking Lot and Roads P N08: Install Precast Concrete Window Sills and Copi N08: Install Curb and Gutters Pavilion North (Herndon) N08: Excavate for Canopy Footing N08: Form Canopy Footing N08: Install Sign Foundation N08: Rebar Canopy Footing N08: Pour and Strip Canopy Footing N08: Install Furniture and Furnishings at North N08: Install Metal Fence N08: Install Bike Canopy Canopy N08: Install Site Fence and Gates at North Site N08: Set Signs N08: Prep Shop Drawings for Bike Canopy N08: Prep Shop Drawings for Metal Fence N08: Prep Shop Drawings for Form Liner N08: Submit Shop Drawings for Metal Fence N08: Submit Shop Drawings for Form Liner N08: Install Site Traffic Control and Directional N08: Install Site Striping and Wayfinding at No N08: Final Clean Pavilion North (Herndon) N08: Owner Review & Approve Shop Drawings for Metal Fence N08: Owner Review & Approve Shop Drawings for Form Liner N08: Submit Shop Drawings for Bike Canopy N08: Owner Review & Approve Shop Drawings for Bike Canopy 24Feb15, Design 24Feb15, DP019.4 Herndon Station Betterment Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 1 of 2 Data Date = 01Apr14