Dulles Corridor Metrorail Project

Transcription

1 Dulles Corridor Metrorail Project PHASE 2 MONTHLY COST AND SCHEDULE UPDATE AS OF DECEMBER 31, 2016 FEBRUARY 2017

2 Phase 2 Cost Summary December Expenditures $ 79.6 Million Total Expenditures $ Billion Total Budget $ Billion Total Forecast $ Billion

3 Phase 2 Contingency Utilization Total Contingency $ Million Contingency Utilized through November 2016 $ Million Contingency Utilized in December 2016 $ 0.9 Million Total Contingency Utilized through December 2016 Remaining Contingency $ Million $ Million

4 December Contingency Utilization Total Contingency Utilized in December 2016 $ 0.9 Million Package A (CRC) $ 0.4 Million Change to Power Distribution System - Construction $ 266,000 Croson Lane Retrofit for the temporary access to the future South Pavilion site for Ashburn Station - Survey Change in Requirements for CCTV Cables - Design and Construction $ 90,000 $ 7,000

5 Current Guideway & Stations Design-Build Activities Advancement of Design Packages: Critical Path Design packages complete. Outstanding packages: o o o o Reston Parkway IFP* & IFC** (CRC preparing submittals) Herndon South Site IFP & IFC (CRC preparing submittals) Loudoun Gateway Water & Sewer IFC (Revising sanitary sewer alignment) Ashburn Water & Sewer IFC (incorporating utility comments from IFP) 106 Identified Design and Field Changes: 55 in process; 51 yet to be submitted 27 reviewed/processed last month 13 Permit Amendments issued for Design Revisions 94 Supplier Submittals reviewed/processed last month *IFP Issued for Permit **IFC Issued for Construction

6 Upcoming Guideway & Stations Design-Build Activities Reston Station Continue precast installation. Herndon Station Continue station electrical and mechanical rough-in and prepare for Structural Steel Vault roof erection. Innovation Station Continue to detail roof steel and grouting precast, continue electrical and plumbing rough-in and construct pedestrian bridge columns and assemble pedestrian bridge spans. Dulles Station Continue setting precast and aerial guideway substructures, continue tie-in of pedestrian tunnel to future station. Aerial Guideway Continue to install decks and girders at the Airport, strip straddle bent 108 and form straddle bent 107 over eastbound Greenway. Track Continue installation of aerial plinths and at-grade rail ballast.

7 Guideway & Stations Design-Build Activities Forming Retaining Walls and Abutments in Greenway Median

8 Guideway & Stations Design-Build Activities Electricians Performing Wiring in TPSS #15 Prefabricated Building and Electrical Gear

9 Guideway & Stations Design-Build Activities TPSS #13 Site Ready For Substation Building Delivery

10 Guideway & Stations Design-Build Activities Ductbank Connections for Future TPSS #14

11 Guideway & Stations Design-Build Activities Form Walls for Reston s Future Town Center Parkway Underpass

12 Guideway & Stations Design-Build Activities Tie Steel for Aerial Decks on Dulles West Guideway

13 Guideway & Stations Design-Build Activities Form Dulles Station Guideway

14 Guideway & Stations Design-Build Activities Casting Dulles Station Platform Support Girders

15 Guideway & Stations Design-Build Activities Prepare for Deck at Herndon South Pavilion Mezzanine

16 Guideway & Stations Design-Build Activities Drill Foundations for Herndon North Pedestrian Bridge

17 Guideway & Stations Design-Build Activities Electrical Installation at Herndon Station

18 Guideway & Stations Design-Build Activities Continue Setting Precast at Reston Station

19 December Contingency Utilization Package B (HP) $ 0.5 Million Additional Unsuitable Soils Change $ 479,900 Access Control Requirements Change - Design and Construction $ 76,000

20 WMATA Rail Yard & Maintenance Facility Design-Build Activities Current Construction of all at-grade and underground facilities has been permitted. Final grading, storm and utility installation and yard layout continues. Current efforts are concentrated in the Service and Inspection Building s structural steel erection and deck installation. HP track installation is in its early stages, beginning with special track work.

21 WMATA Rail Yard & Maintenance Facility Design-Build Activities Ongoing Receipt and erection of structural steel. Sub-ballast installation and rail welding and installation. Resolve pending design change requests with WMATA. Review shop documents and construction submittals. Resolving Automatic Train Control interface with Package A.

22 WMATA Rail Yard & Maintenance Facility Design-Build Activities Water Line Installation

23 WMATA Rail Yard & Maintenance Facility Design-Build Activities Forming Wheel Truing Pit in Service and Inspection Building

24 WMATA Rail Yard & Maintenance Facility Design-Build Activities Service and Inspection Building Structural Steel Erection

25 WMATA Rail Yard & Maintenance Facility Design-Build Activities Placement of Electrical Vaults 2 & 3

26 WMATA Rail Yard & Maintenance Facility Design-Build Activities Precast Concrete Tie Delivery

27 DULLESMETRO.COM

28 Dulles Rail DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 MONTHLY COST SUMMARY As of December 31, 2016 Description Budget Total Expenditures to Date Contract Contract Amount Forecast Amount Total NTP Substantial Percent b c c/b DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 DESIGN-BUILD Package A 1,193,777,000 1,299,030, ,205,833 52% 8-Jul-13 7-Aug-19 DESIGN-BUILD Package B + S 273,280, ,219,864 96,180,731 36% 18-Nov Jun-18 ROW 58,600,000 58,488,200 6,910,146 12% 8-Jul Sep-17 WMATA 305,324, ,324,718 50,817,313 17% 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, ,345, ,339,511 52% N/A 2-Jan-19 CONTINGENCY 551,451, ,827,219 TOTAL FOR DCMP 2,778,235,564 2,778,235,564 1,067,719,590

29 Dulles Rail DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 CONTINGENCY UTILIZATION As of December 31, 2016 ATTA Description Amount in million ($) DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 Total Contingency $ Contingency Utilized through November 2016 $ Expended Contingency in December 2016* $ 0.9 Total Contingency Utilized through December 2016 $ Remaining Contingency $ *See table below for details Package A (CRC) $0.4 Million Change to Power Distribution System - Construction $ 266,000 Croson Lane Retrofit for the temporary access to the future South Pavilion site for $ 90,000 Ashburn Station - Survey Change in Requirements for CCTV Cables - Design and Construction $ 7,000 Package B (HP) $0.5 Million Additional Unsuitable Soils Change $ 479,900 Access Control Requirements Change - Design and Construction $ 76,000

30 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

31 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