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Dulles Corridor Metrorail Project Phase 1 & Phase 2 Updates June 22, 2016 Charles W. Stark Executive Project Director
Dulles Corridor Metrorail Project Phase 1 & Phase 2 Updates
June 22, 2016
Charles W. Stark
Executive Project Director
Quarter Expenditures (Feb, Mar, Apr)
$ 25.5 Million
Total Expenditures (Thru April 30, 2016)
$ 2.846 Billion
Forecast at Completion $ 2.982 Billion
Phase 1 Cost Summary
Phase 1 Update • Dulles Transit Partners (DTP) Closeout Status:
Estimated completion date for DTP performed punch list work: June 30, 2016.
Credit negotiations are underway with DTP for punch list work that will be assigned to the Task Order Closeout Contract (most notably VDOT items).
Warranty claims processing and remedial work by DTP will continue; most significant item is storm sewer and roadway underdrain repair.
• WMATA Facilities Major Activities through 2016 Art-in-Transit was completed in April. Automatic Train Control (ATC) Remote Terminal Units were completed in
March. Estimated completion date for Traction Power Remote Terminal Unit
Upgrade: June. This work is being performed by WMATA. Estimated completion date for ATC Training Equipment: August. Estimated completion date for Third Rail Heater Controllers: December.
Phase 1 Update • Closeout of VDOT Comprehensive Agreement
Warranty work must remain the responsibility of DTP. The remaining cost and scope of the punch list items remain to be
discussed with VDOT.
• Task Order Contract Status Task Orders with Notice To Proceed: 24 issued; 12 complete. The largest outstanding task orders will be for:
Heat Tape Upgrades (Negotiations nearing completion). Old Meadow Road Conceptual Study (Contractor Proposal Evaluation) in
progress. Concrete pavement repairs in preparation.
Old Meadow Road Schedule • In April 2016, Verizon provided evidence of “Prior Rights”
which meant the Project is responsible for the fiber optic communication ductbank relocation costs.
• Project is pursuing an alternate design concept to avoid the cost and time of the ductbank relocation. Evaluate Alternate Design Concept: Late August 2016. Develop Property Acquisition/Permit Drawings: October 2016. Property Acquisition Process: October 2016 – October 2017. Complete Final Design: March 2017. Award Construction Contract: September 2017. Construction: September 2017 to April 2018. If the alternate concept is not feasible, ductbank relocation may
add up to a year to the schedule.
Phase 1 Art-In-Transit Glass Wiehle Avenue Station
Phase 1 Art-In-Transit Sculptures
Greensboro Station
Spring Hill Station
Phase 2 Cost Summary
April Expenditures $ 17.5 Million
Total Expenditures $ 739.6 Million
Total Budget $ 2.778 Billion
Total Forecast $ 2.778 Billion
Phase 2 Contingency Utilization
Total Contingency $ 551.5 Million
Contingency Utilized through March 2016 $ 79.2 Million
Contingency Utilized in April 2016 $ 1.0 Million
Total Contingency Utilized through April 2016 $ 80.2 Million
Remaining Contingency
$ 471.3 Million
Guideway & Stations Design-Build Activities
Current • Advancement of Design Packages:
Design complete 3 minor, non-schedule critical packages near 100% 7 packages to be Issued for Construction
• Issued 17 Permit Amendments due to Design Revisions
• Project Office Review/Approval Activities: 14 Design Change Packages 75 Contractor Submittals 20 Non-Conformance Reports
Guideway & Stations Design-Build Activities
Set Girders In Yard Leads
Guideway & Stations Design-Build Activities
Girder Placement over Horsepen Lake
Guideway & Stations Design-Build Activities
Utility Tunnel Casing under Rudder Road
Guideway & Stations Design-Build Activities
Stripping Column Forms East of Dulles Airport
Guideway & Stations Design-Build Activities
Dulles Airport Station
Guideway & Stations Design-Build Activities
Form and Pour Corbels for Straddle Bent #3
Guideway & Stations Design-Build Activities
Three of Eight Straddle Bents Installed
Guideway & Stations Design-Build Activities
Drill Caissons for Columns at Airport
Guideway & Stations Design-Build Activities
Precast Panel Installation at Innovation Station
Guideway & Stations Design-Build Activities
Install Concrete Foundations at Reston Station
Guideway & Stations Design-Build Activities
Form Herndon Station Columns, Foundations and Walls
Guideway & Stations Design-Build Activities
Prepare Column Forms at Dulles Station
Guideway & Stations Design-Build Activities
Setting Station Managers Kiosk at Innovation Station
Guideway & Stations Design-Build Activities
53 of 173 Decks poured: 30% complete
Guideway & Stations Design-Build Activities
Upcoming • Reston Station – pour foundations and cast in place concrete walls and
continue installation of 34.5 KV. • Herndon Station – Form and pour station foundations and walls and
continue installation of underground systems and utilities. • Innovation Station – Continue station precast element placement and start
structural steel vault roof framing. • Dulles Station – Continue station foundation and aerial guideway
substructures, continue walkway retrofit and tie in to Station mezzanine. • Aerial Guideway – Pour drilled shafts, columns and pier caps; install decks
and girders; at the Airport, cast straddle bent #13 and girder support corbels at straddle bent #2.
WMATA Rail Yard & Maintenance Facility Design-Build Activities
Current • Construction of all at grade and underground facilities has been permitted
and is proceeding. Initial efforts are concentrated in the Service and Inspection Building (SIB).
• Final grading, utilities and yard layout continues. • Final design of the Project Wide Package scheduled for completion in
August.
WMATA Rail Yard & Maintenance Facility Design-Build Activities
Upcoming • Construction of all facilities. • Advance Project Wide design documents to 100% and Issue For Permit.
• Address open WMATA design refinements.
• Review shop documents and revised design documents.
• Process open commercial issues.
WMATA Rail Yard & Maintenance Facility Design-Build Activities
Inspection Pit Foundations
SIB Basement Preparation
WMATA Rail Yard & Maintenance Facility Design-Build Activities
Site Preparation Continues
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