Midfield Satellite Concourse (MSC) & Baggage Optimization Project (BOP) BOAC Status Update May 4, 2017
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- Clementine Skinner
- 5 years ago
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1 Midfield Satellite Concourse (MSC) & Baggage Optimization Project (BOP) BOAC Status Update May 4, 2017 Presented by: Robert Gilbert, CDO & Mark Skjervem, MSC Element Manager 1
2 Agenda Midfield Satellite Concourse Project (MSC) Enabling Projects Status MSC Project Status Baggage Optimization Project (BOP) Areas of Concern MSC Site Aerial (April 24, 2017) 2
3 MSC Enabling and Qantas Demolition Projects All MSC Enabling Projects are complete 1 2 Airport Rotating Beacon CGMP 1: Completed 1/2016 FAA RTR Site CGMP 3: Completed 7/ Communication Relocation CGMP 4 & 6: Completed 9/ Temporary Power / Fence CGMP 7: Completed 9/2016 Demo Qantas / No Fence Airfield Project: Completed 11/2016 Demolition Coast Guard CGMP 8: to Completed 02/ MSC Enabling forecasted savings of $8 M (Current Budget: $76 M) 3
4 MSC Design Status 90% Design Deliverable Issued February 22, 2017 Currently incorporating LADBS comments into design Revised design for DWP Substation received in May 2017 Space allocation reviewed and confirmed by LAWA Stakeholders Virtual Reality utilized in design, with participation by: Airlines CBP LAWA Operations MSC Core 4
5 MSC Construction Status Mass excavation at the Concourse is nearly complete and shoring is underway for the PAX and Utilidor 75% trade buyout currently, 100% buyout by June 2017 Gateway work at Bradley West commenced with saw cutting and utility relocations MSC Tunnel Excavation and Shoring (April 24, 2017) 5
6 MSC/BOP Project Status MSC Schedule Status Projection a) Gateway Building at Bradley West On time b) Midfield Concourse (Weather Impacts) 30 days behind c) PAX Tunnel (Weather Impacts) 30 days behind d) Utilidor Tunnel (Weather Impacts) 30 days behind e) Site/Civil On time BOP Schedule Status a) Far East Tunnel & Bradley West Interface On time b) North BHS Structure On time Recovery plan in development 6
7 MSC Budget Status (through April 2017) No change orders since GMP Cost of Construction: 8% Time Elapsed: 12% No claims 7
8 Baggage Optimization Project Design Overview Design Status a) Design has been developed to 95% construction documents b) The design process involved: TBITEC BHS Vendor (Vanderlande) weekly coordination meeting GSE Provider and Ramp Operations regular work sessions since January 2016 Construction Status (April 2017) a) Concrete demo at GSE Staging / Interim West Bussing Terminal (IWBT) Apron b) PBB removal and concrete demo at Gate 131 8
9 Baggage Optimization Project Design Overview North BHS Structure a) New facility to house bag make-up operations and early bag storage b) Two levels 1 floor above grade and full basement North BHS Structure BAG MAKE-UP (Above Grade) EARLY BAG STORAGE (Below Grade) 9
10 Baggage Optimization Project Design Overview East Transition Facility a) New facility to house bag transfer operations from conveyor to Independent Carrier System (ICS) b) One level below grade under Gate 131 East Transition Facility Gate 131 EXISTING TUG RAMP AIRCRAFT APRON / RAMP TRANSITION FACILITY 10
11 Baggage Optimization Project Buyout Status Procurement is 99% complete with BOP trades 8 subcontractors under contract (Early Work package) Contractor s BOP proposal is on budget Bradley West Gate 131 Closure (April 27, 2017) 11
12 BOP Budget Status (through April 2017) No change orders since GMP Cost of Construction: 2.4% Time Elapsed: 1.6% No claims 12
13 MSC / BOP Cash Flow (through April 2017) 13
14 MSC / BOP Summary Schedule 14
15 MSC / BOP Schedule Progress July 2017 AIRSIDE BOP: IWBT apron closed NBHS demolition Far East Gate 131 closed Gateway: UG site utilities LANDSIDE Concourse: Excavation complete Area N8, N4 foundations Begin steel erection Site/Tunnels: West tunnels excavation complete Utilidor concrete 15
16 BOP: MSC / BOP Schedule Progress September 2017 AIRSIDE Far East UG utilities Gate 132 closed NBHS utilities Gateway: Basement excavation Concourse: LANDSIDE Structural steel starts area N4 Core foundations S1, S2 foundations Site / Tunnels: Utilidor concrete PAX tunnel concrete 16
17 BOP: MSC / BOP Schedule Progress - January 2018 AIRSIDE Far East excavation NBHS foundations Gateway: Foundations LANDSIDE Concourse: Roof metal deck Core area steel Site / Tunnels: Taxiway T started (by others) Crossover foundations 17
18 SBE Status SBE Participation SBE Paid Value Current: 10% Current: $16.3M Planned: 18% Planned: $232.0M Drop in Dec/Jan due to $56M in Bonds & Insurance being invoiced Local Hire Participation currently at 28.82% (Goal of 30%) 18
19 Areas of Concern Adverse Weather Impacts - Recovery Plan Unforeseen/HazMat Issues Trade Manpower Availability 19
20 Questions? 20