Dulles Corridor Metrorail Project
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1 Dulles Corridor Metrorail Project PHASE 2 MONTHLY COST AND SCHEDULE UPDATE AS OF APRIL 30, 2016 JUNE 2016
2 Phase 2 Cost Summary April Expenditures $ 17.5 Million Total Expenditures $ Million Total Budget $ Billion Total Forecast $ Billion
3 Phase 2 Contingency Utilization Total Contingency Contingency Utilized through March 2016 Contingency Utilized in April 2016 Total Contingency Utilized through April 2016 Remaining Contingency $ Million $ 79.2 Million $ 1.0 Million $ 80.2 Million $ Million
4 April Contingency Utilization Total Contingency Utilized in April 2016 Package A (CRC) $ 1.0 Million $ 0.8 Million Non-pervious asphalt paving at wayside facilities Construction $ 560,000 Replacing the stainless steel mesh panels at elevator hoistways Design & Construction Herndon Station South Area Facilities additional technical clarification Design & Construction Temporary Access to Pacific Boulevard Yard fire hydrant Design & Construction Repair and replacement of the storm drain inlets and clearing of storm drains at Pacific Boulevard Yard Construction (Settled for $65,250) Design changes at Reston Town Center Station due to revised Fairfax County Maintenance Responsibilities outside the pavilion footprint (Settled for $34,000) Incorporation of Loudoun County 30% Design of the Transit Connector Bridge at Ashburn Station (Settled for $60,000) $ 213,000 $ 68,000 $ 45,500 $ 36,250 $ 24,000 $ 20,000
5 April Contingency Utilization Loudoun Gateway north side sanitary sewer outfall revision to $ 9,000 90% Design & Construction Additional Traction Power Load Flow Study (Settled for $62,000) $ (1,000) Automatic Train Control System specification revisions Design & Construction Package B (HP) $ (126,000) $ 0.2 Million Yard Wi-Fi infrastructure change Design $ 68,000 Modifications to the traction power substation ground grid $ 40,000 Design & Construction Changes to pit guardrails for Service and Inspection Building $ 30,000 Design Updates to the requirements for Service and Inspection Building $ 7,000 Electronics Shop Design Traction Power Substation Ground Grid Criteria Study $ 5,000
6 Current Guideway & Stations Design-Build Activities Advancement of Design Packages: Design complete 3 minor, non-schedule critical packages near 100% 7 packages to be Issued for Construction Issued 17 Permit Amendments due to Design Revisions Project Office Review/Approval Activities: 14 Design Change Packages 75 Contractor Submittals 20 Non-Conformance Reports
7 Guideway & Stations Design-Build Activities Set Girders In Yard Leads
8 Guideway & Stations Design-Build Activities Stripping Column Forms East of Dulles Airport
9 Guideway & Stations Design-Build Activities Form and Pour Corbels for Straddle Bent #3
10 Guideway & Stations Design-Build Activities Drill Caissons for Columns at Airport
11 Guideway & Stations Design-Build Activities Precast Panel Installation at Innovation Station
12 Guideway & Stations Design-Build Activities Install Concrete Foundations at Reston Station
13 Guideway & Stations Design-Build Activities Form Herndon Station Columns, Foundations and Walls
14 Guideway & Stations Design-Build Activities Prepare Column Forms at Dulles Station
15 Guideway & Stations Design-Build Activities Utility Tunnel Casing under Rudder Road
16 Upcoming Guideway & Stations Design-Build Activities Reston Station pour foundations and cast in place concrete walls and continue installation of 34.5 KV. Herndon Station Form and pour station foundations and walls and continue installation of underground systems and utilities. Innovation Station Continue station precast element placement and start structural steel vault roof framing. Dulles Station Continue station foundation and aerial guideway substructures, continue walkway retrofit and tie in to Station mezzanine. Aerial Guideway Pour drilled shafts, columns and pier caps; install decks and girders; at the Airport, cast straddle bent #13 and girder support corbels at straddle bent #2.
17 WMATA Rail Yard & Maintenance Facility Design-Build Activities Current Construction of all at grade and underground facilities has been permitted and is proceeding. Initial efforts are concentrated in the Service and Inspection Building (SIB). Final grading, utilities and yard layout continues. Final design of the Project Wide Package scheduled for completion in August.
18 WMATA Rail Yard & Maintenance Facility Design-Build Activities Upcoming Construction of all facilities. Advance Project Wide design documents to 100% and Issue For Permit. Address open WMATA design refinements. Review shop documents and revised design documents. Process open commercial issues.
19 WMATA Rail Yard & Maintenance Facility Design-Build Activities Inspection Pit Foundations SIB Basement Preparation
20 WMATA Rail Yard & Maintenance Facility Design-Build Activities Site Preparation Continues
21 DULLESMETRO.COM
22 Dulles Rail DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 MONTHLY COST SUMMARY As of April 30, 2016 Description Budget Total Expenditures to Date Contract Contract Amount 1,3 Forecast 2 Amount Total NTP Substantial 4 DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 Percent b c c/b DESIGN-BUILD Package A 1,193,777,000 1,275,937, ,094,822 34% 8-Jul-13 7-Aug-19 DESIGN-BUILD Package B + S 273,280, ,163,930 49,460,303 19% 18-Nov Jun-18 ROW 58,600,000 58,305,000 5,797,664 10% 8-Jul Sep-17 WMATA 305,324, ,324,718 42,929,307 14% 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, ,264, ,035,332 41% N/A 2-Jan-19 CONTINGENCY 551,451, ,240,510 TOTAL FOR DCMP 2,778,235,564 2,778,235, ,583,483 Notes: 1 Budget Amount includes contingency as separate line item and does not include finance costs. 2 Total Forecast includes funded changes. It does not include finance costs. 3 Budget Amount includes commodity escalation of $20 million for Package A & B+S. 4 Package A Contract Substantial Completion date changed from 7-Jul-2018 to 7-Aug-2019
23 Dulles Rail DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 CONTINGENCY UTILIZATION As of April 30, 2016 ATTA Description Amount in million ($) DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 Total Contingency $ Contingency Utilized through March 2016 $ 79.2 Expended Contingency in April 2016* $ 1.0 Total Contingency Utilized through April 2016 $ 80.2 Remaining Contingency $ *See table below for details Package A (CRC) $0.8 Million Non-pervious Asphalt Paving at Wayside Facilities - Construction $ 560,000 Replacing the Stainless Steel Mesh Panels at Elevator Hoistways - Design and Construction $ 213,000 Herndon Station South Area Facilities Additional technical Clarification - Design and $ 68,000 Construction Temporary Access to Pacific Boulevard Yard Fire Hydrant - Design and Construction $ 45,500 Repairs and Replacement of the Storm Drain Inlets and Clearing of Storm Drains at $ 36,250 Pacific Boulevard Yard - Construction (Settled at $65,250) Design Changes at Reston Town Center Station due to Revised Fairfax County's $ 24,000 Maintenance Responsibilities outside the pavilion footprint (Settled for $34,000) Incorporation of Loudoun County's 30% Design of the Transit Connector Bridge at $ 20,000 Ashburn Station (Settled at $60,000) Loudoun Gateway North Side Sanitary Sewer Outfall - Revision to 90% Design and $ 9,000 Construction Additional Traction Power Load Flow Study (Settled at $62,000) $ (1,000) Automatic Train Control Systems Specification Revisions - Design and Construction $ (126,000) Package B (HP) $0.2 Million Yard WiFi Infrastructure Change - Design $ 68,000 Modifications to the Traction Power Substation Ground Grid - Design and $ 40,000 Construction Changes to Pit Guardrails for Service and Inspection Building - Design $ 30,000 Updates to the Requirements for Service and Inspection Building Electronics Shop - $ 7,000 Design Traction Power Substation Ground Grid Criteria Study $ 5,000
24 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 mitgation 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 mitgation 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
25 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 CTI (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 mitgation amount - Package A 0 DCMP 5408 Contingency - Package B 109,006,387 DCMP 5408 Secondary mitgation 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
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