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 January 2016
2 Agenda 1. Safety 2. Schedule 3. Labor Statistics 4. DBE Subcontracting 5. Progress
3 Scope
4 Safety Crane Training Since Notice to Proceed: Man-Hours: 1,614,321 (As of 11/28/2015) Recordable Rate: 0.86 (vs. National Average: 3.30) Lost Time Rate: 0.12 (vs. National Average: 1.70) Current Program Focus: Decision Making/Behavior Hand Safety
5 Design Status Design Status Overall: Geotechnical Work Field Survey Work Track Design Systems Design Civil Design Utilities Design Facilities Design (Stations) Wayside Design Structures Design (Aerial Guideway/3 Bridges) 98%* Complete 100% Complete 100% Complete 100% Complete 99% Complete 99% Complete 100% Complete 95% Complete 98% Complete 100% Complete *Percent Complete through November 2015 based on CRC Invoiced Value.
6 Construction Status: 12.2% Design Status: 98.5% Overall Project Status Design and Construction: 28%
7 Aerial Guideway: Drilled Shafts 141 Drilled Shafts installed 72% complete
8 Aerial Guideway: Drilled Shafts 141 Drilled Shafts installed 72% complete
9 Aerial Guideway: Columns 123 Columns installed 58% Complete
10 Aerial Guideway: Columns 123 Columns installed 58% Complete
11 Aerial Guideway: Caps 102 Caps poured 58% complete
12 Aerial Guideway: Caps 102 Caps poured 58% complete
13 Aerial Guideway: Temporary Bridges Crossing Horsepen Run at Yard Leads
14 Aerial Guideway: 96 Girders Status: 12 Girders in Review with MWAA 17 Girders in Review with CRC Engineering 31 Girders to be Reviewed by January 2016 Goal: Disposition of all Girders by the end of January 2016
15 Aerial Guideway: 84 and 72 Girders GIRDERS FABRICATED 84 = 114 of = 22 of 88 GIRDERS INSTALLED 84 = 60 of = 12 of 88
16 Aerial Guideway: Decks 8 Decks poured 5% complete *As of 9/28/2015
17 Aerial Guideway: Straddle Bents 2 of 8 Straddle Bents installed
18 Facilities: Dulles Airport Station Enabling Work Nov 2014 Jul 2015 Excavation & Foundations Jul 2015 Jun 2016 Precast & Steel Jul 2016 Apr 2017
19 Facilities: Innovation Center Station Enabling Work Nov 2014 Apr 2015 Excavation & Foundations May 2015 Oct 2015 Precast & Steel Dec 2015 May 2016
20 Facilities: Herndon Station Enabling Work Jan 2015 Sep 2015 Excavation & Foundations Oct 2015 Mar 2016 Precast & Steel Apr 2016 Sep 2016
21 Facilities: Reston Town Center Station Enabling Work Feb 2015 Dec 2015 Excavations & Foundations Dec 2015 Aug 2016 Precast & Steel Sep 2016 Jan 2017
22 Facilities: Loudoun Gateway Station Loudoun Gateway Station Enabling Work Jan 2016 May 2016 Excavations & Foundations May 2016 Nov 2016 Precast & Steel Dec 2016 May 2017
23 Facilities: Ashburn Station Ashburn Station Enabling Work May 2016 Sep 2016 Excavations & Foundations Sep 2016 Mar 2017 Precast & Steel Apr 2017 Sep 2017
24 Bridges: Broad Run Broad Run Bridge Support of Excavation & Foundations: Apr 2015 Apr 2016 Structural Steel & Bridge Deck: Oct 2015 July 2016
25 Bridges: Centreville Road Support of Excavation & Foundations: Complete Structural Steel & Bridge Deck: Spring 2016
26 Civil: Existing Utilities Completed: Gas and communication utility relocations on airport property Electrical relocations to enable Dulles Station excavation Water line relocations on Autopilot Drive Ongoing Water and sanitary sewer line relocation at Dulles Station Lighting relocations Utility relocations at wayside locations (TPSS 12, 13, 18) Cargo 5 Utility Relocation
27 34.5 kv Ductbank Installations: N07 EB DIAAH/DTR Median between Herndon Station & Reston Pkwy N08 North and East of Herndon Station N09 East of Horsepen Bridge/ West of Centreville Rd/North of Innovation Station/TPSS 15 N10 Rt 28 between Dominion Virginia Power (DVP) tie-in manhole and TPSS 15 location, Rudder Rd, GSE-Cell Phone Lot N97 TPSS 18 Civil: 34.5 kv Ductbank
28 Civil: Wet Utilities & Utility Crossings Storm Pipe/Wet Utilities: N07 West of Reston Station N08 East & West of Herndon Station N09 East of Innovation Station N96 Cargo 5 Parking Lot Utility Crossings Jack & bore Reston Station, Rt. 28, TPSS 15 Directional Drill Water and sewer at Herndon & Innovation Stations Complete Hand Mine TPSS 13 and TPSS 14
29 Civil: Trackwall Trackwall Installation Footing and Wall installation west of Horsepen Run Footing installation east of Horsepen Run Footing and Wall installation east of Centreville Bridge
30 Grading/Excavation: N07 Reston Station, North and South of Reston Station in DIAAH/DTR median N08 Herndon Station, East and West of Herndon Station N09 East of Horsepen Bridge, TPSS 14, TPSS 15 N97, N11, N12 Embankment for Greenway road widening, TPSS 18 Civil: Grading/Excavation
31 Manpower Hours September November
32 Labor by Race/Ethnicity September November African American Caucasian Hispanic Other* EMP % EMP % EMP % EMP % September October November QTR AVG African American Caucasian Hispanic Other *includes all other nationalities, for example: Pacific Islander, Native Hawaiian, Native American, Asian, etc.
33 Labor by State September November VA MD DC PA WV OTHER* September November 2015 Average % % % % % % 63% 19% 3% 5% 5% 5% VA MD DC PA WV OTHER *includes all other states.
34 DBE Status As of 12/10/15 Dulles Corridor Metrorail Project, Phase 2, Package A Disadvantaged Business Enterprise(DBE) Status $200,000, $180,000, Dollars Procured to DBE $160,000, $140,000, $120,000, $100,000, $80,000, $60,000, $40,000, $20,000, $ DBE Project Goal DBE Committed Remaining to Buy Projected Finish Value Against Awarded Contracts DBE Status $164,888, $178,366, $ $182,249,501.82
35 Local Outreach 9/16/15 Greater Washington Urban League 9/16/15 Wharf-Washington DC 9/28/15 Prince George s County EDC 10/2/15 Prince George s County EDC 10/3/15 Wharf-Washington DC 10/20/15 KRA Washington DC 10/28/15 Wharf-Washington DC 10/28/15 Greater Washington Urban League 11/02/15 Prince George s County Works: EDSI 11/09/15 Loudoun County Workforce Exchange 5K/10K on the Dulles Runway Capital Rail Constructors Volunteers Dulles Days Plane Pull 2015 Dulles Corridor Metrorail Project Team
36 Change Orders DRB Establishment Next Steps: DULLESMETRO.COM
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