Dulles Corridor Metrorail Project

Transcription

1 Dulles Corridor Metrorail Project PHASE 2 MONTHLY COST AND SCHEDULE UPDATE AS OF JANUARY 31, 2016 MARCH 2016

2 Phase 2 Cost Summary January Expenditures $ 8.8 Million Total Expenditures $ Million Total Budget $ Billion Total Forecast $ Billion

3 Phase 2 Contingency Utilization Total Contingency Contingency Utilized through December 2015 Contingency Utilized in January 2016 Total Contingency Utilized through January 2016 Remaining Contingency $ Million $ 74.5 Million $ 1.1 Million $ 75.6 Million $ Million

4 January Contingency Utilization Total Contingency Utilized in January 2016 Package A (CRC) $ 1.1 Million $ 1.1 Million Fiber Topology Change - Materials $ 483,282 Security Features at Wayside Buildings - Materials $ 240,000 Install Protective Bollards at Vista Switch Equipment $ 100,000 Design activities associated with the New Crosswalk and $ 67,000 Relocation of Bus Stop on Sunset Hills Road at Reston Station North (Settled for $210,000) Traction Power Load Flow Study Analyses $ 63,000 Water Line Extension at Innovation Station North (Settled for $104,000) Innovation Center Station North site Outbuilding Design Refinements Elimination of Additional West Segment Stormwater Management Facilities - Design only $ 62,000 $ 42,000 $ 38,500

5 Current Guideway & Stations Design-Build Activities Advancement of Design Packages: 96% (391/406) Complete Overall 87% (63/71) Packages Issued for Construction Issued 1 Design Package Permit (PSI Trailer Permit) Issued 10 Permit Amendments due to Design Revisions Project Office Review/Approval Activities: 15 Design Change Packages 51 Contractor Submittals 19 Non-Conformance Reports

6 Guideway & Stations Design-Build Activities Set Girders and Prepare for Deck Pours North of Autopilot Drive

7 Guideway & Stations Design-Build Activities Pour Abutment Between Package B and Package A

8 Guideway & Stations Design-Build Activities Begin Demolition of PedestrianTunnel Moving Walkways and Ceiling

9 Guideway & Stations Design-Build Activities Install Reinforcing in Track Wall Foundations

10 Guideway & Stations Design-Build Activities Precast Panel Erection at Innovation Station

11 Guideway & Stations Design-Build Activities Herndon Station Feeds from TPSS #13

12 Guideway & Stations Design-Build Activities Preparing Herndon Station for Foundations

13 Guideway & Stations Design-Build Activities Reston Station Pile Driving

14 Upcoming Guideway & Stations Design-Build Activities Reston Station 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 foundation and continue installation of underground systems and utilities Innovation Station Continue station foundation work and precast element placement 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, form and cast straddle bent #2 in S-1 Guideway

15 WMATA Rail Yard & Maintenance Facility Design-Build Activities Current Structures and Long Lead Items (Integrated Permit Package (IPP) #3) Permit application packages rejected by the Authority Having Jurisdiction (AHJ) Issued for Permit (IFP) Package for track, traction power/ductbank, site utilities, industrial designs (IPP #2, Part 2) is being assembled IFP Package for final grading, utilities and yard layout (IPP #2, Part 1) submitted to the AHJ Blasting operations Service and Inspection Building basement excavation

16 WMATA Rail Yard & Maintenance Facility Design-Build Activities Current Mass cut/fill operation Replacement of unsuitable/uncompacted soil 90% project-wide design submittal for Yard buildings and automatic train control under evaluation Site progress impacted by weather

17 WMATA Rail Yard & Maintenance Facility Design-Build Activities Upcoming Construction Permit issuance Final grading, utilities design, and Yard layout (IPP #2, Part 1) Construction Permit issuance Structures and long lead items (IPP #3) Stormwater structures installation pending permit Incorporation of WMATA design refinements

18 WMATA Rail Yard & Maintenance Facility Design-Build Activities Lowering of grade on the North Side

19 WMATA Rail Yard & Maintenance Facility Design-Build Activities Drilling for blasting

20 DULLESMETRO.COM

21 Dulles Rail DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 MONTHLY COST SUMMARY As of January 31, 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 1,271,589, ,874,876 30% 8-Jul-13 7-Aug-19 DESIGN-BUILD Package B + S 273,280, ,541,918 40,047,322 15% 18-Nov Jun-18 ROW 58,600,000 58,600,000 5,582,074 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, ,659,240 37% N/A 2-Jan-19 CONTINGENCY 551,451, ,915,305 TOTAL FOR DCMP 2,778,235,564 2,778,235, ,357,675 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

22 Dulles Rail DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 CONTINGENCY UTILIZATION As of January 31, 2016 ATTA Description Amount in million ($) DULLES CORRIDOR METRORAIL PROJECT - PHASE 2 Total Contingency $ Contingency Utilized through December 2015 $ 74.5 Expended Contingency in January 2016* $ 1.1 Total Contingency Utilized through January 2016 $ 75.6 Remaining Contingency $ *See table below for details Package A (CRC) $1.1 Million Fiber Topology Change - Materials $ 483,282 Security Features at Wayside Buildings - Materials $ 240,000 Install Protective Bollards to Vista Switch Equipment $ 100,000 Design activities associated with the New Crosswalk and Relocation of Bus stop on $ 67,000 Sunset Hills Rd. at Reston Station North (Settled for $210,000) Additional Traction Power Load Flow Study Analyses $ 63,000 Water Line Extension at Innovation Station North (Settled for $104,000) $ 62,000 Innovation Center Station North site Outbuilding Design Refinements $ 42,000 Elimination of Additional West Segment Stormwater Management Facilities - Design only $ 38,500

23 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

24 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