Capital Rail Constructors: Quarterly Update to MWAA Board of Directors
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1 Dulles Corridor Metrorail Project Phase 2, Package A Capital Rail Constructors: Quarterly Update to MWAA Board of Directors Keith Couch Capital Rail Constructors October 2016
2 Agenda 1. Safety 2. Schedule 3. Progress 4. Labor Statistics 5. DBE Subcontracts
3 Scope
4 Safety Since Notice to Proceed: Man-Hours: 2,627,121 (As of 6/23/2016) Recordable Rate: 0.98 (vs. National Average: 3.30) Lost Time Rate: 0.07 (vs. National Average: 1.70) Current Program Focus: Work adjacent to traffic and within Maintenance of Traffic (MOT) areas Mobile equipment New Employees, Subcontractors & Tier Subcontractors (TRAINING).
5 Design Status Design Status Overall: 99% Complete Geotechnical Work 100% Complete Field Survey Work 100% Complete Track Design 100% Complete Systems Design 100% Complete Civil Design 100% Complete Utilities Design 100% Complete Facilities Design (Stations) 99% Complete Wayside Design 100% Complete Structures Design (Aerial Guideway/3 Bridges) 100% Complete
6 Overall Project Status Design and Construction: 49.8% Construction Status: 42.3% Design Status: 99.6%
7 Project Progress Cost Percent Completion Curves by Discipline Entire Project (Base Contract) 9/12/2016
8 Aerial Guideway: Shafts/Columns/Caps 197 of 197 Shafts: 100% 137 of 137 Round Columns: 100% 51 of 54 Rectilinear Columns: 91% 98 of 103 Caps: 95% (Data as of 9/23/2016)
9 Aerial Guideway: Girders GIRDERS FABRICATED Size Fabricated Installed of Total of of of of 32
10 Aerial Guideway: Decks 87 of 177 Decks Poured 49% Complete
11 Aerial Guideway: Straddle Bents 5 of 8 Straddle Bents Poured
12 STRUCTURES Bridges CENTREVILLE ROAD BRIDGE BROAD RUN BRIDGE HORSEPEN RUN BRIDGE Substantially Complete Substantially Complete Substantially Complete
13 Facilities: Herndon Station Enabling Work (Complete) Jan 2015 Sep 2015 Excavation & Foundations (Complete) Oct 2015 Jun 2016 Precast & Steel (Ongoing) Jul 2016 Dec 2016
14 Facilities: Reston Town Center Station Enabling Work (Complete) Feb 2015 Jan 2016 Excavation & Foundations (Complete) Feb 2016 Aug 2016 Precast & Steel (Ongoing) Aug 2016 Feb 2017
15 Facilities: Innovation Center Station Precast & Steel (Complete) Jan Sep 2016 MEP Rough In & Ceiling Rough-In Ongoing Platform Work Start Nov 2016
16 Facilities: Dulles Airport Station Enabling Work (Complete) Nov 2014 Jul 2015 Excavation & Foundations (Complete) Jul 2015 Aug 2016 Precast & Steel (Ongoing) Sep 2016 Jun 2017 Tunnel Demolition Ongoing
17 Facilities: Loudoun Gateway Station Excavation & Foundations Blasting operation of hard rock complete 9/20 to allow excavation to complete Concrete start on 10/1/16 Precast & Steel Jan 2017 June 2017
18 Facilities: Ashburn Station Ashburn Station Enabling Work May 2016 Nov 2016 Excavation & Foundations Nov 2016 May 2017 Precast & Steel May 2017 Oct 2017
19 Pedestrian Bridges and Pavilions Pedestrian Bridge Drilled Shafts: 4 of 32 Pedestrian Bridge Columns: 1 of 21 Site grading, concrete work, storm drainage, mechanical/electrical rough-in underway
20 Civil: 34.5 kv Ductbank Wayside Ductbank Installations: TPSS 15 Complete TPSS 15 Median In progress TPSS 14 In progress TPSS 14 Median In progress TPSS 13 Complete TBS 6 Median In progress TPSS 12, 17, 18, 19 To begin in next 30 days TBS 6 Wayside, 7 To begin in next 30 days 34.5 kv Ductbank Installations: N07 Tie in to Phase 1 N08 Complete N09 North of Innovation Station N10 Rudder Rd, Autopilot Drive, Cargo 4 to Dulles Station N97 Greenway Median; Connection to Package B Underneath Horsepen Lake N Station & adjacent
21 Civil: Utilities & Utility Crossings Storm Pipe/Wet Utilities: N07 DIAAH/DTR Medians, 60 Storm Replacement N08 Herndon Station, Herndon South C/D Ramp N09 Carta Way Sanitary & Water, Innovation North Pavilion, Misc Tie Ins N10 Adjacent to Dulles Station N97 Box Culvert Tie In N North Pavilion Utility Crossings Jack & Bore Completing last few on East; Ongoing at TPSS 18, TPSS 20, and 772 Station on Greenway Directional Drill Beneath Horsepen Lake Hand Mine TBS 6, Innovation South Pavilion
22 Civil: Trackwall Trackwall & Guideway Installation Abutment A to Horsepen Bridge Civil work complete, Turned over to At Grade Track Horsepen to Innovation Completing TPSS 15 ductbank and sub-ballast Innovation to Centreville Bridge Completing TPSS 14 ductbank and sub-ballast Centreville Bridge to Monroe Street Civil work complete, Turned over to At Grade Track Herndon Station to Fairfax County Parkway Continuing wall installation, protection slabs Fairfax County Parkway to Reston Station Continuing wall installation, protection slabs Reston Station to Wiehle Ave/Phase 1 Continuing wall installation
23 Civil: Grading/Excavation/Backfill/Paving Grading/Excavation: N07 Pavilion and wayside sites, misc guideway areas N08 Pavilion and wayside sites, misc guideway areas N09 Pavilion and wayside sites, misc guideway areas N97, N11, N12 Embankment for Greenway road widening, Pavilion and wayside sites Backfill: Inside and outside guideway walls, Abut A to Wiehle Ave Asphalt Paving: EB DIAAH shoulder adjacent to guideway walls; WB DIAAH shoulder to start in next 30 days
24 Precast Track: Cable Trough Cast-in-Place Precast Cable Trough Installed: 5,600 of 85,730 linear feet Cast-in-Place Cable Trough Poured: 1,500 of 38,520 linear feet
25 Track: Plinths Direct Fixation Track Plinth: 2,400 of 37,583 track feet poured
26 Facilities/Systems: Traction Powered Substations (TPSS) TPSS 15 Containment pit and slab poured, mechanical/electrical/plumbing (MEP) installation ongoing TPSS 14 Ground grid & containment pit installation begins Nov 2016 TPSS 13 Ground grid & containment pit installation begins in next 30 days
27 Manpower Hours June 2016 August 2016 Manpower Hours June 2016 July 2016 August 2016 Professional Staff 49,783 49,544 47,168 Craft Labor CRC & Subcontractors 136, , ,472
28 Labor by Race/Ethnicity September 2013 to August 31, 2016 * TOTAL HIRES African American EMP % EM P Asian Caucasian Hispanic Other % EMP % EMP % EMP % September 2013 to August 31, , , * Total of self-identified race/ethnicity labor hires by subcontractors and JV partners reflected on Certified Payroll from beginning of craft labor on site.
29 Labor by State September 2013 August 31, 2016 VA MD DC OTHER* % % % % September 2013 August 31, % 25.27% 3.1% 13.05% VA MD DC OTHER *includes Pennsylvania, West Virginia and all other states.
30 DBE Status As of September 23, 2016
31 Local Employment Outreach Program July 2016 August 2016 Weekly Job Opportunity Trailer Southwest Waterfront Washington, DC 7/19/16 Girls, Inc. Howard University 8/11/16 Eleanor Holmes Norton Annual Job Fair Washington, DC
32 Local Employment Outreach Program DC Manhours Since Program Inception 2016 number includes seven months: January August 24, 2016
33 Change Orders DRB Establishment Next Steps:
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