Dulles Corridor Metrorail Project
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- Terence Todd
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1 Dulles Corridor Metrorail Project PHASE 2 MONTHLY COST AND SCHEDULE UPDATE AS OF FEBRUARY 29, 2016 APRIL 2016
2 Phase 2 Cost Summary February Expenditures $ 25.7 Million Total Expenditures $ Million Total Budget $ Billion Total Forecast $ Billion
3 Phase 2 Contingency Utilization Total Contingency Contingency Utilized through January 2016 Contingency Utilized in February 2016 Total Contingency Utilized through February 2016 Remaining Contingency $ Million $ 75.6 Million $ 0.6 Million $ 76.2 Million $ Million
4 February Contingency Utilization Total Contingency Utilized in February 2016 Package A (CRC) Innovation Center Station North Alternative Site Layout Change - Design Relocation of CenturyLink Conduit and Cable at Van Buren Overpass - Construction Additional Modifications to the Dynamic Messaging Signage System Design (Settled for $120,000) Sign Panel Replacement of Herndon Station Overhead Signs Survey for Proposed New Fiber Cable Replacement at Dulles Airport Pedestrian Tunnel Survey for VDOT Resurfacing of Sunrise Valley Drive (Settled for $18,000) $ 0.6 Million $ 0.5 Million $ 300,000 $ 125,474 $ 60,000 $ 35,530 $ 30,000 $ 9,000
5 February Contingency Utilization Package B (HP) $ 0.1 Million Wheel Truing and Grease Room Change - Design $ 40,000 Car Track Equipment Maintenance Shop & Equipment Changes at Maintenance of Way Building Design Exploratory Trench Excavation to Expose Existing Rock Located on the Northeast Corner of the Yard $ 10,000 $ 3,500
6 Current Guideway & Stations Design-Build Activities Advancement of Design Packages: 97% (393/406) Complete Overall 92% (65/71) Packages Issued for Construction Issued 13 Permit Amendments due to Design Revisions Project Office Review/Approval Activities: 20 Design Change Packages 63 Contractor Submittals 21 Non-Conformance Reports
7 Guideway & Stations Design-Build Activities Set Girders North of Autopilot Drive
8 Guideway & Stations Design-Build Activities Abutment Between Package A and Package B
9 Guideway & Stations Design-Build Activities Constructing Aerial Guideway Columns at Airport
10 Guideway & Stations Design-Build Activities Construct and Wrap Heating Blankets Around Straddle Bent Form
11 Guideway & Stations Design-Build Activities Precast Panel and Platform Support Installation at Innovation Station
12 Guideway & Stations Design-Build Activities Pile Driving at Reston Station
13 Guideway & Stations Design-Build Activities Setting Elevations for Herndon Station Foundations and Walls
14 Guideway & Stations Design-Build Activities Dulles Station Lower Level Service Rooms
15 Guideway & Stations Design-Build Activities Utility Crossings Under Greenway
16 Upcoming Guideway & Stations Design-Build Activities Reston Station Continue to drive steel piles for foundation, continue small tunnel/directional drilling for wet utilities and 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 begin foundations for South Pavilion Dulles Station Continue station foundation and aerial guideway substructures, continue walkway demolition and tie in to pedestrian tunnel Aerial Guideway Pour drilled shafts, columns, and pier caps, decks, and girders installation, move straddle bent forms and crane to Airport flag pole area for bents #11 and #13 in S-1 Guideway
17 WMATA Rail Yard & Maintenance Facility Design-Build Activities Current Structures and Long Lead Items (Integrated Permit Package (IPP) #3) Permit application package is with the Authority Having Jurisdiction (AHJ) awaiting permit Issued for Permit (IFP) Package for track, traction power/ductbank, site utilities, industrial designs (IPP #2, Part 2) is with the AHJ awaiting permit Construction of final grading, utilities and yard layout (IPP #2, Part 1) permitted and progressing Drilling and blasting operations continue Service and Inspection Building basement excavation complete awaiting permit
18 WMATA Rail Yard & Maintenance Facility Design-Build Activities Current Mass cut/fill operation progressing Replacement of unsuitable/uncompacted soil nears completion 90% project-wide design submittal for Yard buildings and automatic train control completed and returned to the Contractor for action
19 WMATA Rail Yard & Maintenance Facility Design-Build Activities Upcoming Construction Permit issuance Traction power/ductbank, site utilities (IPP #2, Part 2) Construction Permit issuance Structures and long lead items (IPP #3) Incorporation of WMATA design refinements
20 WMATA Rail Yard & Maintenance Facility Design-Build Activities Lowering of grade on the North Side
21 WMATA Rail Yard & Maintenance Facility Design-Build Activities Drilling for blasting
22 DULLESMETRO.COM
23 Dulles Rail DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 MONTHLY COST SUMMARY As of February 29, 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 1,272,149, ,090,706 31% 8-Jul-13 7-Aug-19 DESIGN-BUILD Package B + S 273,280, ,595,418 45,590,406 17% 18-Nov Jun-18 ROW 58,600,000 58,600,000 5,591,250 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 73,264,856 98% 15-Jul Dec-13 PROJECT MANAGEMENT 320,802, ,264, ,604,697 38% N/A 2-Jan-19 CONTINGENCY 551,451, ,301,801 TOTAL FOR DCMP 2,778,235,564 2,778,235, ,071,221 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 $20 million for Package A & B+S. 4 Package A Contract Substantial Completion date changed from 7-Jul-2018 to 7-Aug-2019
24 Dulles Rail DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 CONTINGENCY UTILIZATION As of February 29, 2016 ATTA Description Amount in million ($) DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 Total Contingency $ Contingency Utilized through January 2016 $ 75.6 Expended Contingency in February 2016* $ 0.6 Total Contingency Utilized through February 2016 $ 76.2 Remaining Contingency $ *See table below for details Package A (CRC) $0.5 Million Innovation Center Station North Alternative Site Layout Change - Design $ 300,000 Relocation of CenturyLink Conduit and Cable at Van Buren Overpass - $ 125,474 Construction Additional Modifications to the Dynamic Messaging Signage System Design $ 60,000 (Settled for $120,000) Sign Panel Replacement of Herndon Station Overhead Signs $ 35,530 Survey for Proposed New Fiber Cable Replacement at Dulles Airport Pedestrian $ 30,000 Tunnel Survey for VDOT Resurfacing of Sunrise Valley Drive (Settled for $18,000) $ 9,000 Package B (HP) $0.1 Million Wheel Truing and Grease Room Change - Design $ 40,000 Car Track Equipment Maintenance (CTEM) Shop & Equipment Changes at $ 10,000 Maintenance of Way Building - Design Exploratory Trench Excavation to Expose Existing Rock Located on the Northeast Corner of the Yard $ 3,500
25 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
26 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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