university link project briefing · – u-link systems and track (gc/cm) – network –...
TRANSCRIPT
Sound Transit Board Meeting August 22, 2013
University Link Project Briefing
• 3.15-mile extension of Central Link – twin bored tunnels – Capitol Hill Station – UW Station and crossover
• Schedule: – Final Design: 2007-2010 – Construction: 2009-2016 – System testing: 6 months – Open for service: Fall 2016
• Project budget: $1.948 billion (including finance cost)
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Project Snapshot
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Financials as of July 2013
• Awarded construction contracts exceed $909 million • Active work on two heavy civil contracts, two station finishes
contracts (UWS and CHS), the rail/systems contract ,and a fiber retrofit contract
• Estimated Final Cost (EFC) trending approximately $107M under Project Budget
Financial Snapshot Millions
Project Budget $1,948
Committed $1,569
Incurred $1,191
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Financial Snapshot
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• Presently, Project is approximately 75% complete overall • Sound Transit’s Revenue Service Milestone remains
September 24, 2016 • Project schedule contains 169 days of project-wide float
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Schedule Snapshot
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• Four major heavy civil contracts – I-5 Undercrossing Pits – UW to Capitol Hill – Capitol Hill to Pine Street – Yard Expansion
• Two major station finishes contracts – UW Station (GC/CM) – Capitol Hill Station (GC/CM)
• Three major systems/track contracts – U-Link Systems and Track (GC/CM) – Network – EMI/Vibration/Wheel Flat Monitoring
• Maintenance of Way Building • Procurement of light rail vehicles
Complete Active Pending
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Implementation
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MOW Bldg
AIRPORT WAY
Maintenance of Way Building
STOR
AGE
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Capitol Hill Station to Pine Street Stub Tunnel
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Permanent Track Installation
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49’-5”
55’-0”
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JOH
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BROADWAY Capitol Hill Station
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Capitol Hill Station
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Capitol Hill Station
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University of Washington Station to Capitol Hill Station
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Rail Installation
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University of Washington Station
University of Washington Station
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University of Washington Station
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Pedestrian bridge and bike path
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Montlake Triangle Project
University of Washington Station
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Top Five Risks • Civil to Civil Contract Interface • Civil to Systems Contract Interface • Systems Long Lead Item • Software Development • Systems Final Design, Installation, Testing and Rail
Activation (Systemwide)
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