dulles corridor metrorail project phase 2, package a ......• approve/implement revised design •...
TRANSCRIPT
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Keith Couch
Capital Rail Constructors
October 2015
Dulles Corridor Metrorail Project
Phase 2, Package A
Quarterly Update to
MWAA Board of Directors
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Agenda
1. Safety
2. Schedule
3. Labor Statistics
4. DBE Subcontracting
5. Progress
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Current Program Focus:
Work adjacent to traffic and within
Maintenance of Traffic (MOT) areas
Trenching & Excavation
New Employees, Contractors &
Lower Tier Subcontractors.
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Safety
Since Notice to Proceed:
Man-Hours: 1,524,342
(As of 9/18/2015)
Recordable Rate: 0.26
(vs. National Average: 3.30)
Lost Time Rate: 0.13 (vs. National Average: 1.70)
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Design Status
Design Status Overall: 97% Complete*
Geotechnical Work 100% Complete
Field Survey Work 100% Complete
Track Design 100% Complete
Systems Design 98% Complete
Civil Design 99% Complete
Utilities Design 99% Complete
Facilities Design (Stations) 94% Complete
Wayside Design 96% Complete
Structures Design (Aerial Guideway/3 Bridges) 99% Complete
*Percent Complete through August, 2015, based on CRC Invoiced Value.
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Construction Status: 7.1% Construction Status: 7.1%
Design Status: 97.3%Design Status: 97.3%
Overall Project StatusOverall Project Status
Design and Construction: 23.8%Design and Construction: 23.8%
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
ALL PHOTOGRAPHS TO BE REPLACED BY LESLIE
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Aerial Guideway: Drilled Shafts
114 Drilled Shafts installed – 58% complete
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
ALL PHOTOGRAPHS TO BE REPLACED BY LESLIE
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Aerial Guideway: Drilled Shafts
114 Drilled Shafts installed – 58% complete
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
108 Columns installed – 55% Complete
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Aerial Guideway: Columns
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
ALL PHOTOGRAPHS TO BE REPLACED BY LESLIE
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Aerial Guideway: Columns
108 Columns installed – 55% complete
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
93 Caps poured – 47% complete
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Aerial Guideway: Caps
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
ALL PHOTOGRAPHS TO BE REPLACED BY LESLIE
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Aerial Guideway: Caps
93 Caps poured – 47% complete
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
GIRDERS FABRICATED*
84” = 58 of 338
72” = 12 of 88
GIRDERS INSTALLED*
84” = 14 of 338
72” = 8 of 88 Actions Taken: • Moved Travel Strand In
Reduced Stress
• Moved Rebar Out
• Confirmed Design within Specification
• Resumed Fabrication on May 22, 2015
• Resumed Installation on August 19, 2015
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Aerial Guideway
84” and 72” Girders
Not to Scale *As of 9/28/2015
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Actions Taken: • Halted Fabrication on April 27, 2015
• Evaluated Design Revisions
• Detailed Inspection of Fabricated Girders
Next Steps: • Decision on Acceptance/Rejection of
Fabricated Girders
• Approve/Implement Revised Design
• Resume Fabrication and Installation
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Aerial Guideway
96” Girders
GIRDERS FABRICATED*
96” = 60 of 164
GIRDERS INSTALLED*
96” = 8 of 164
*As of 9/28/2015
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Enabling WorkEnabling Work Nov 2014 Nov 2014 –– Jul 2015Jul 2015
Excavation & FoundationsExcavation & Foundations Jul 2015 Jul 2015 –– Jun 2016Jun 2016
Precast & SteelPrecast & Steel Jul 2016 Jul 2016 –– Apr 2017Apr 2017
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Sign removal on Saarinen Circle
Facilities:Facilities:
Dulles Airport StationDulles Airport Station
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Enabling Work Nov 2014 – Apr 2015
Excavation & Foundations May 2015 – Oct 2015
Precast & Steel Nov 2015 – Apr 2016
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Facilities:
Innovation Center Station
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Enabling Work Jan 2015 – Sep 2015
Excavation & Foundations Oct 2015 – Feb 2016
Precast & Steel Mar 2016 – Aug 2016
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Facilities:
Herndon Station
Herndon Monroe Park & Ride Sewer and Water
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Enabling Work Feb 2015 – Dec 2015
Excavations & Foundations Dec 2015 – July 2016
Precast & Steel Aug 2016 – Dec 2016
Facilities:
Reston Town Center Station
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Bridges: Horsepen Run
Support of Excavation & Foundations: Complete
Structural Steel & Bridge Deck: Complete
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Bridges: Broad Run
Support of Excavation & Foundations: Apr 2015 – Jan 2016
Structural Steel & Bridge Deck: Oct 2015 – May 2016
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Bridges: Centreville Road
Support of Excavation & Foundations: Complete
Structural Steel & Bridge Deck: Oct 2015 – Nov 2015
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
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 • Utility relocation for Aerial
Guideway work thru airport
• Water line relocation at Dulles
Station
Completed: • Gas and communication utility
relocations on airport property
• Electrical relocations to enable
Dulles Station excavation
• Water line relocations on
Autopilot Drive
Ongoing • Utility relocation for Aerial
Guideway work thru airport
• Water line relocation at Dulles
Station
Cargo 5 – Utility Relocation
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Civil: 34.5 kV Ductbank
34.5 kV Ductbank
Installation locations: • N07 – South of Reston Station
• N08 – East of Centreville Road,
North of Herndon Station
• N09 – West of Horsepen Bridge,
East of Horsepen Bridge, West of
Centreville Road
• N10 – Rt; 28 between Dominion
Virginia Power (DVP) tie-in
manhole and TPSS 15 location,
Rudder Road, GSE to Cell Phone
Lot
34.5 kV Ductbank
Installation locations: • N07 – South of Reston Station
• N08 – East of Centreville Road,
North of Herndon Station
• N09 – West of Horsepen Bridge,
East of Horsepen Bridge, West of
Centreville Road
• N10 – Rt; 28 between Dominion
Virginia Power (DVP) tie-in
manhole and TPSS 15 location,
Rudder Road, GSE to Cell Phone
Lot
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Civil: Wet Utilities
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Storm Pipe/Wet Utilities: • N08 – East of Centreville Road
• N09 – West of Horsepen Bridge
• N10 – Saarinen Circle
Relocation/Dulles Station
• N96 - Autopilot Drive
Utility Crossings
• Jack & bore – Reston Station,
Rt. 28, TPSS 15
• Directional Drill – Water and
sewer at Innovation Station
• Hand Mine – Herndon Station
Storm Pipe/Wet Utilities: • N08 – East of Centreville Road
• N09 – West of Horsepen Bridge
• N10 – Saarinen Circle
Relocation/Dulles Station
• N96 - Autopilot Drive
Utility Crossings
• Jack & bore – Reston Station,
Rt. 28, TPSS 15
• Directional Drill – Water and
sewer at Innovation Station
• Hand Mine – Herndon Station
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Civil: Civil: TrackwallTrackwall
Trackwall Installation • Footing and Stem Wall
installation west of Horsepen
Run
Trackwall Installation • Footing and Stem Wall
installation west of Horsepen
Run
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Grading/Excavation:Grading/Excavation: •• N07 N07 –– Reston Station, North and Reston Station, North and
South of Reston StationSouth of Reston Station
•• N08 N08 –– East of Centreville Road, East of Centreville Road,
North and South of Herndon North and South of Herndon
StationStation
•• N09 N09 –– East and West of East and West of
Horsepen BridgeHorsepen Bridge
•• N10 N10 –– Saarinen Circle Saarinen Circle
Relocation, including Ramp C Relocation, including Ramp C
modificationsmodifications
•• N97 N97 –– Initial Greenway road Initial Greenway road
widening to support aerial widening to support aerial
guidewayguideway
Grading/Excavation:Grading/Excavation: •• N07 N07 –– Reston Station, North and Reston Station, North and
South of Reston StationSouth of Reston Station
•• N08 N08 –– East of Centreville Road, East of Centreville Road,
North and South of Herndon North and South of Herndon
StationStation
•• N09 N09 –– East and West of East and West of
Horsepen BridgeHorsepen Bridge
•• N10 N10 –– Saarinen Circle Saarinen Circle
Relocation, including Ramp C Relocation, including Ramp C
modificationsmodifications
•• N97 N97 –– Initial Greenway road Initial Greenway road
widening to support aerial widening to support aerial
guidewayguideway
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Civil: Grading/Excavation
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Manpower Hours June 2015 July 2015 August 2015
Professional Staff 55,187 47,575 45,672
Craft Labor – CRC & Subcontractors 41,866 46,191 63,468
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Labor by Race/Ethnicity June 2015 – August 2015
African
American Caucasian Hispanic Other*
EMP % EMP % EMP % EMP %
June
2015 68 15 149 33 223 50 8 2
July 2015 71 15 180 37 232 47 7 1
August
2015 66 13 171 35 247 50 8 2
QTR
AVG 68 14 167 35 234 49 8 2
African
American Caucasian Hispanic Other
*includes all other nationalities, for example: Pacific Islander, Native Hawaiian, Native American, Asian, etc.
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Labor by State June 2015 – August 2015
VA MD DC PA WV OTHER*
% % % % % %
June – Aug 2015
Average 60% 22% 4% 4% 5% 5%
VA MD DC PA WV OTHER
*includes all other states.
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
DBE Status As of 9/23/15
$-
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
$160,000,000
$180,000,000
$200,000,000
DBE Project Goal DBE Committed Value Against
Awarded Contracts
Remaining to Buy Projected Finish
DBE Status w/COs $172,816,281 $176,841,474 $- $180,718,531
Do
llars
Pro
cu
red
to
DB
E
Dulles Corridor Metrorail Project, Phase 2, Package A Disadvantaged Business Enterprise(DBE) Status
14.33% 14.64%
0%
14%
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Aug: Eleanor Holmes Norton
Job Fair
Sep: Greater Washington Urban
League Job Fair
Sep: Prince Georges County
Job Fair
Oct: KRA Job Fair
Oct: The Wharf Project
Washington, DC
Nov: EDSI Job Fair
Prince Georges County
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Local Employment
Outreach – 2015 Events
M E T R O P O L I T A N W A S H I N G T O N A I R P O R T S A U T H O R I T Y
Ronald Reagan Washington National Airport Dulles Corridor Metrorail Project
Washington Dulles International Airport Dulles Toll Road