Progress Report for FRA Grant No. FR-HSR-0040-11-01-00 Performance Progress Financial Progress WBS No. Period Ending: 31-Dec-13 Funding Level: $75,050,004.00 Description Knowledge Corridor Restore Vermonter Project Start Date : 1-Oct-13 Expended: $38,988,464.00 Grantee Manager: Tim Doherty, MassDOT End Date: 31-Dec-13 Remaining: $36,061 ,540.00 FRA Manager: Cherron Riddick % Expended: 52% Project Description: The Project will enable Amtrak's Vermonter train to again travel the historic 50-mile Massachusetts "Knowledge Corridor" route between Springfield, MA, and East Northfield, MA. The Project will utilize a $75 million Federal Railroad Administration (FRA) grant from the American Recovery and Reinvestment Act (ARRA) to undertake rail improvements in the Pioneer Valley in Western Massachusetts. The Project also includes bicycle/pedestrian improvements in the City of Northampton, MA with the construction of an underpass that runs under the rail line. An additional benefit of the rail line rehabilitation will be improved freight service for customers along the line and within western Massachusetts.

The improvements to the Knowledge Corridor will occur on the Connecticut River mainline of the Pan Am Southern (PAS) railroad, a joint venture between Pan Am Railways and Norfolk Southern. MassDOT, through its Rail and Transit Division, has designated the Massachusetts Bay Transportation Authority's (MBTA) Design and Construction Department to oversee the implementation of the Project through final design and construction and has entered into a Construction Agreement with Pan Am Southern, LLC to construct the Project. Significant Accomplishments This Period : - KNOWLEDGE CORRIDOR STATION AND UNDERPASS - 100% Design completed and distributed for review and comments. PS&E documents expected by 1/31/14. MBTA will issue a single construction contract for these elements of work. - KNOWLEDGE CORRIDOR PAN AM -Continue to receive new track materials@ South Deerfield Yard. Salvage contractor hired by PAS and mobilized for retrieval. Grade crossings track work north of Greenfield completed pending signal procurement. Grade crossing signal packages are on the street for bids. Balance of signal package designs ongoing.

Project Progress Cumulative Financial Trends

4500 0 4000 0 ~ 0% 20% 40% 60% 80% 100% 120% ~ -

3500 0 ~ - A - 3000 0 ,;;; ----- 2500 B 0 0 2000 ~ C 1500 0... 1000 0 D 500 0 E 0 ::::::::::l:::· I July August Sept Oct Nov Dec F - Estimated --Actual G $1000s July August Sept Oct Nov Dec Estimated 34953 36368 37865 38578 39143 41253

? Planned .. ■ Actual% .. Actual 29866.9 33592 33913 36978 37586 38988 Monthly 470017 3725 321 3065 608 1402 Planned Revised Actual Planned Actual % Milestones and Deliverables: Start Completion Completion Completion % Complete A Final Design Station & Underpass 8-Jul-11 31-May-12 22-Nov-13 100% 100% B Bridge Design Plans and Specifications 8-Jul-11 31 -May-12 91% 25% C Final Track, Signal , Civil Work Design 8-Jul-11 1-Feb-12 9-Sep-13 100% 100% D Substantial Completion - Bridge Repairs 8-Jul-11 1-0ct-13 71% 0% E Substantial Completion - Stations and Underpass 8-Jul-11 27-Sep-13 71% 5% F Substantial Completion - Track & Signal 8-Jul-11 1-0ct-13 71% 28% G Project Final Completion 8-Jul-11 31-Dec-13 51% 50% Technical/CosVSchedule Problems: The Project milestones above were revised based on the milestones that are currently being tracked on the project. The project is behind schedule. Bridge repair scope of work is being finalized to determine extent of bridge repairs needed . based upon Bridge Ratings. The bridge contract is procured and managed by MassDOT. The grade crossing scope, performed by Pan Am , will include the required civil work (excluding culvert repair) . It may be challenging for PAS to complete the Track and Signal construction tasks on schedule due to late start, material delivery delays , and limited production due to labor and equipment issues, however work is ongoing .

Work Planned for Next Period: HNTB - Submit PS&E documents for Stations & Underpass PAS - Construct panels for turnouts at CPR-38 , CPR-16, & CPR-9. MASSDOT - Provide additional funding for the project. Continue with procurement of bridge repair contract. MBTA - Advertise & Procure Stations and Underpass. Continue material procurement. URS - Continue Program and Construction Management. Progress Report for FRA Grant No. FR-HSR-0040-11-01-00 Performance Progress Financial Progress WBS No. Period Ending: 31-Mar-14 Funding Level : $75.050,004.00 Description Knowledge Corridor Restore Vermonter Project Start Date : 1-Jan-14 Expended : $46,334,872.00 Grantee Manager: Tim Doherty. MassDOT End Date: 31-Mar-14 Remaining : $28,715,132.00 FRA Manager: Cherron Riddick % Expended : 62% Project Description: The Project will enable Amtrak's Vermonter train to again travel the historic 50-mile Massachusetts "Knowledge Corridor" route between Springfield, MA, and East Northfield, MA. The Project will utilize a $75 million Federal Railroad Administration {FRA) grant from the American Recovery and Reinvestment Act {ARRA) to undertake rail improvements in the Pioneer Valley in Western Massachusetts. The Project also includes bicycle/pedestrian improvements in the City of Northampton, MA with the construction of an underpass that runs under the rail line. An additional benefit of the rail line rehabilitation will be improved freight service for customers along the line and within western Massachusetts.

The improvements to the Knowledge Corridor will occur on the Connecticut River mainline of the Pan Am Southern {PAS) railroad, a joint venture between Pan Am Railways and Norfolk Southern. MassDOT, through its Rail and Transit Division , has designated the Massachusetts Bay Transportation Authority's {MBTA) Design and Construction Department to oversee the implementation of the Project through final design and construction and has entered into a

- KNOWLEDGE CORRIDOR STATION AND UNDERPASS - The design for the stations at Northampton and Greenfield is currently being revised to provide 400' high level platforms. - KNOWLEDGE CORRIDOR PAN AM - new track materials and grade crossing signal materials continue to arrive at MassDOT's South Deerfield site. PAS has issued Signal material packages for bids. PAS is constructing new turnouts near where they will be installed . Removal of existing rail and ties at Northampton is underway.

Project Progress Cumulative Financial Trends

6000 0

0% • 20% 40% 60% 80% 100% 120% 5000 0 ~ - - A ---- - 4000 0 - .; ------B .l2 - 3000 ...::: C 20000

D 1000 0

E 0 Oct n9c Jan Feb Mar ...... ,.Estimated ---Actua l

G $1000s Oct Nov Dec Jan Feb Mar Estimated 38578 39143 41253 43847 48046 55269

!~\Planned .. ■ Actual% .. Actual 36978 37586 38988 40356 45760 46335 Monthly 3065.1 608 1402 1368 5404 575 Planned Revised Actual Planned Actual% Milestones and Deliverables: Start Completion Completion Completion % Complete

A Final Design Station & Underpass 8-Jul-11 31-May-12 22-Nov-1 3 90% 100% B Bridge Design Plans and Specifications 8-Jul-11 31 -May-12 100% 25% C Final Track, Signal , Civil Work Design 8-Jul-1 1 1-Feb-12 9-Sep-13 100% 100% D Substantial Completion - Bridge Repairs 8-Jul-1 1 1-Oct-13 78% 0% E Substantial Completion - Stations and Underpass 8-Jul-11 27-Sep-13 63% 5% F Substantial Completion - Track & Signal 8-Jul-11 1-Oct-13 69% 30% G Project Final Completion 8-J ul- 11 31 -Dec-1 3 58% 50% Technical/Cost/Schedule Problems: The Project milestones above were revised based on the milestones that are currently being tracked on the project. The project schedule is tight for substantial completion by December 2014. Bridge repair scope of work and the bridge construction contract is procured and managed by MassDOT. Bridge design is underway. The grade crossing scope, performed by Pan Am, will include the required civil work (excluding culvert repair). It may be challenging for PAS to complete the Track and Signal construction tasks on schedule due to late start, material deli very delays, and limited production due to labor and equipment issues, however work is ongoing

Work Planned for Next Period: HNTB - Complete the Station redesign; prepare Underpass and Civil Work as a separate Contract PAS - Construct panels for turnouts at CPR-38 , CPR-16, & CPR-9. MASSDOT - Provide additional funding for the project. Continue with procurement of bridge repair contract. MBTA - Advertise & Procure Stations and Underpass. Continue material procurement. URS - Continue Program and Construction Management. Progress Report for FRA Grant No. FR-HSR-0040-11-01-00 Performance Progress Financial Progress WBS No. Period Ending: 30-Jun-14 Funding Level : $75,050,004.00 Description Knowledge Corridor Restore Vermonter Project Start Date: 1-Apr-14 Expended: $51 ,174,515.00 Grantee Manager: Tim Doherty, MassDOT End Date: 30-Jun-14 Remaining: $23,875,489.00 FRA Manager: Michael Longley % Expended: 68% Project Description: The Project will enable Amtrak's Vermonter train to again travel the historic 50-mile Massachusetts "Knowledge Corridor" route between Springfield, MA, and East Northfield, MA The Project will utilize a $75 million Federal Railroad Administration (FRA) grant from the American Recovery and Reinvestment Act (ARRA) to undertake rail improvements in the Pioneer Valley in Western Massachusetts. The Project also includes bicycle/pedestrian improvements in the City of Northampton, MA with the construction of an underpass that runs under the rail line. An additional benefit of the rail line rehabilitation will be improved freight service for customers along the line and within western Massachusetts.

The improvements to the Knowledge Corridor will occur on the Connecticut River mainline of the Pan Am Southern (PAS) railroad, a joint venture between Pan Am Railways and Norfolk Southern. MassDOT, through its Rail and Transit Division, has designated the Massachusetts Bay Transportation Authority's (MBTA) Design and Construction Department to oversee the implementation of the Project through final design and construction and has entered into a - An•oomon ♦ ..,;+h □ ~n "m

Project Progress Cumulative Financial Trends

80000

0% 20% 40% 60% 80% 100% 120% 70000 ... 60000 A __...-- - - I I I I I 50000 ., - - - B 0 4000Qs -~ - - - I I I I ::: - C 3000-

...... ,.. ., .. .,. ,.,.,.,J.,, ,.,,, ,,,,,,,,,,,,,,,,,, ,!, :,:,:::::,:,::::::::::: ,I ...... J...... 20000 D '''''''''''J. :··:·:·:··:··:·:·:·:··J ' '' ''' '':·:·:··:J 10000 E ...... T 0 ·:··:··:·:·:··:·:· ] Jan C~h uar Apr May June :-:·:,:::::;:;:;:;:; :J ...,.__Estimated F '"' ...... t. - ······· ·· ··• .. ····• ·•·"r •·•"·" ---Actual ,.,.,.,.,.,.,.,.,.,.,.,.,.,) ., ., . •.• ] ············• r · · G . ,.,.,·. i_'!' $1000s Jan Feb Mar Apr May June Estimated 43847 48046 55269 61347 63551 714 10

HHiPlanned .. ■ Actual% .. Actual 40356 45760 46335 47559 50286 51174 Monthly 40356 5404 575 1224 2727 888 Planned Revised Actual Planned Actual% MIiestones and Deliverables: Start Completion Completion Completion % Complete A Final Design Station 8-Jul-11 31-May-12 22-Nov-13 93% 100% B Bridge Design Plans and Specifications 8-Jul-11 31-May-12 95% 25% C Final Track, Signal, Civil Work Design 8-Jul-11 1-Feb-12 9-Sep-13 100% 100% D Substantial Completion - Bridge Repairs 8-Jul-11 1-0ct-13 86% 0% E Substantial Completion - Stations and Underpass 8-Jul-11 27-Sep-13 66% 5% F Substantial Completion • Track & Signal 8-Jul-1 1 1-0ct-13 97% 35% G Project Final Completion 8-Jul-11 31 -Dec-13 62% 50% Technical/Cost/Schedule Problems: The Project milestones above were revised based on the milestones that are currently being tracked on the project. The project schedule is tight for substantial completion by December 2014. Bridge repair scope of work and the bridge construction contract is procured and managed by MassDOT. Bridge design is underway. The grade crossing scope, performed by Pan Am, will include the requ ired civil work (excluding culvert repair). It continues to be challenging for PAS to complete the Track and Signal construction tasks on schedule due to late start, material delivery delays, and limited production due to labor and equ ipment issues, however work is ongoing .

Work Planned for Next Period: HNTB - Complete the Station redesign ;support advertising & bidding Underpass & Damon Rd contract PAS- NS track crew installing CWR , welding Main Line Track, and Surtacing. PAS continuing with installation of track panels at grade crossing and turnouts Grade Crossing and wayside signal work ongoing. MASS DOT - Provide additional funding for the project Continue with procurement of bridge repair contract. MBTA - Advertise & Procure Underpass & Damon Rd . Continue matelial procurement URS - Continue Program and Construction Management Progress Report for FRA Grant No. FR-HSR-0040-11-01-00 Performance Progress Financial Progress WBSNo. Period Ending: 30-Jun-14 Funding Level: $75,050,004.00 Description Knowledge Corridor Restore Vermonter Project Start Date: 1-Jul-14 Expended : $63,523,033.00 Grantee Manager: Tim Doherty, MassDOT End Date: 30-Sep-14 Remaining : $11,526,971.00 FRA Manager: Cherron Riddick % Expended: 85% Project Description: The Project will enable Amtrak's Vermonter train to again travel the historic 50-mile Massachusetts "Knowledge Corridor" route between Springfield , MA, and East Northfield, MA. The Project will utilize a $75 million Federal Railroad Administration (FRA) grant from the American Recovery and Reinvestment Act (ARRA) to undertake rail improvements in the Pioneer Valley in Western Massachusetts. The Project also includes bicycle/pedestrian improvements in the City of Northampton, MA with the construction of an underpass that runs under the rail line. An additional benefit of the rail line rehabilitation will be improved freight service for customers along the line and within western Massachusetts.

The improvements to the Knowledge Corridor will occur on the Connecticut River mainline of the Pan Am Southern (PAS) railroad, a joint venture between Pan Am Railways and Norfolk Southern. MassDOT, through its Rail and Transit Division, has designated the Massachusetts Bay Transportation Authority's (MBTA) Design and Construction Department to oversee the implementation of the Project through final design and construction and has entered into a Construction Agreement with Pan Am Southern, LLC to construct the Project.

Significant Accomplishments This Period: - KNOWLEDGE CORRIDOR STATION AND UNDERPASS - The design for the stations at Northampton and Greenfield is currently being revised to provide 400' high level platforms. To mitigate the delay to ready for revenue service, MBTA will construct temporary platforms and perform other work required to support revenue service as an emergency repair contract through MassDOT managed by MBTA. Damon Road Traffic Signal Installation has been seperated from Underpass and will be incorporated into the emergency repair contract. The Underpass will be included in the Stations bid package. - KNOWLEDGE CORRIDOR PAN AM - Grade crossings, track work & signal equip. & infrastructure installations ongoing. PAS completed grade crossings track work throughout the Right of Way. Line of sight clearing, roadway striping and signage remain to be completed. PAS Signal crew installing conduit & traffic control devices at grade crossings. PAS crew preparing Greenfield & Northampton track beds and clear ROW edge. NS track crew completed CWR installations, with 4.5 mile remaining to be constructed by PAS.

Project Progress Cumulative Financial Trends

80000

0% 20% 40% 60% 80% 100% 120% 70000

A 50000 -i ~ +------~::::::...______B 40oll

C 300ffll ..------

D 10000

E Arr M::n, June July August Sept ~ Estimated ...-Actual

G $1000s Apr May June July August Sept Estimated 61347 63551 71410 73823 75254 75843

!iljPlanned ■ Actual% .. Actual 47559 50286 51174 54589 58913 63523 Monthly 1224 2727 888 3415 4324 4610 Planned Revised Actual Planned Actual% Milestones and Deliverables: Start Completion Completion Completion % Complete

A Final Design Station (revised design) 8-Jul-11 31-May-12 82% 80% B Bridge Design Plans and Specifications 8-Jul-11 31-May-12 5-Sep-14 100% 100% C Final Track, Signal, Civil Work Design 8-Jul-11 1-Feb-12 9-Sep-13 100% 100% D Substantial Completion - Bridge Repairs 8-Jul-11 1-Oct-13 86% 10% E Substantial Completion - Stations and Underpass 8-Jul-11 27-Sep-13 61% 5% F Substantial Completion - Track & Signal 8-Jul-11 1-Oct-13 75% 80% G Project Final Completion 8-Jul-11 31-Dec-13 62% 60% Technical/Cost/Schedule Problems: The Project milestones above were revised based on the milestones that are currently being tracked on the project. The project schedule is tight for substantial completion by December 2014. Bridge repair scope of work and the bridge construction contract is underway. Bridge design is underway. The grade crossing scope, performed by Pan Am, will include the required civil work. It continues to be challenging for PAS to complete the Track and Signal construction tasks due to late start, materlal delivery delays, and limited production due to labor and equipment issues, however work is ongoing.

Work Planned for Next Period: HNTB - Complete the Station redesign;support advertising & bidding Underpass & Stations PAS - Welding Main Line Track, Special Track work, and Surfacing. PAS continuing with installation of turnouts Grade Crossing and wayside signal work ongoing MASSDOT - Provide additional fund in g for the project. MBTA - Advertise Stations and Underpass. URS - Continue Program and Construction Management. Progress Report for FRA Grant No. FR-HSR-0040-11-01-00 Performance Progress Financial Progress WBS No. Period Ending: 30-Sep-14 Funding Level: $75,050,004.00 Description Knowledge Corridor Restore Vermonter Project Start Date: 1-Oct-14 Expended: $73,234,240.00 Grantee Manager: Tim Doherty, MassDOT End Date: 31-Dec-14 Remaining: $1,815,764.00 FRA Manager: Cherron Riddick % Expended: 98% Project Description: The Project will enable Amtrak’s Vermonter train to again travel the historic 50-mile Massachusetts “Knowledge Corridor” route between Springfield, MA, and East Northfield, MA. The Project will utilize a $75 million Federal Railroad Administration (FRA) grant from the American Recovery and Reinvestment Act (ARRA) to undertake rail improvements in the Pioneer Valley in Western Massachusetts. The Project also includes bicycle/pedestrian improvements in the City of Northampton, MA with the construction of an underpass that runs under the rail line. An additional benefit of the rail line rehabilitation will be improved freight service for customers along the line and within western Massachusetts.

The improvements to the Knowledge Corridor will occur on the Connecticut River mainline of the Pan Am Southern (PAS) railroad, a joint venture between Pan Am Railways and Norfolk Southern. MassDOT, through its Rail and Transit Division, has designated the Massachusetts Bay Transportation Authority’s (MBTA) Design and Construction Department to oversee the implementation of the Project through final design and construction and has entered into a Construction Agreement with Pan Am Southern, LLC to construct the Project.

The project will include rehabilitation of the mainline track through the installation of new continuous welded rail, replacement of all mainline switches, improvements to sidings, installation of crossties, rehabilitation of at grade crossings including improved highway warning devices, required bridge maintenance, and the upgrading of the signal system

Significant Accomplishments This Period: - KNOWLEDGE CORRIDOR STATION AND UNDERPASS - The design for the stations at Northampton and Greenfield is currently being revised to provide 400' high level platforms. To mitigate the delay to ready for revenue service which was achieved on 12/29/14, MBTA constructed temporary platforms and performed other work required to support revenue service as an emergency repair contract through MassDOT managed by MBTA. Damon Road Traffic Signal incorporated into the emergency repair contract. The Underpass will be included in the Stations bid package. - KNOWLEDGE CORRIDOR PAN AM - PAS completed grade crossings track work throughout the Right of Way. Completed civil work @ grade crossings. Completed New CWR @ Stations. PAS signal crew continue to work on train control signal. Bridge & culvert repairs ongoing. ROW clearing and clean-up ongoing. Misc. special track work ongoing. Dumping ballast and surfacing track ongoing.

Project Progress Cumulative Financial Trends

90000

0% 20% 40% 60% 80% 100% 120% 80000 70000 A

60000

B 50000

40000 $ (1000s)$ C 30000 20000 D 10000

E 0 July August Sept Oct Nov Dec Estimated F Actual f G $1000s July August Sept Oct Nov Dec Estimated 73823 75254 75843 77627 79210 79751

Planned… Actual %… Actual 54589 58913 63523 66100 72166 73234 Monthly 3415 4324 4610 2577 6066 1068 Planned Revised Actual Planned Actual % Milestones and Deliverables: Start Completion Completion Completion % Complete A Final Design Station (revised design) 8-Jul-11 31-May-12 20-Jul-15 80% 82% B Bridge Design Plans and Specifications 8-Jul-11 31-May-12 5-Sep-14 5-Sep-14 100% 100% C Final Track, Signal, Civil Work Design 8-Jul-11 1-Feb-12 9-Sep-13 9-Sep-13 100% 100% D Substantial Completion - Bridge Repairs 8-Jul-11 1-Oct-13 31-May-15 83% 60% E Substantial Completion ‐ Stations and Underpass 8-Jul-11 27-Sep-13 24-Apr-17 56% 5% F Substantial Completion ‐ Track & Signal 8-Jul-11 1-Oct-13 25-Jun-15 81% 81% G Project Final Completion 8-Jul-11 31-Dec-13 8-Jul-17 54% 60% Technical/Cost/Schedule Problems: The Project milestones above were revised based on the milestones that are currently being tracked on the project. The Ready for Revenue Service occurred in December 2014. Bridge repair scope of work and the bridge construction contract is underway. The grade crossing scope, performed by Pan Am, completed and included the required civil work. It continues to be challenging for PAS to complete the Track and Signal construction tasks due to late start,and material delivery delays.

Work Planned for Next Period: HNTB - Complete the Station redesign;support advertising & bidding Underpass & Stations PAS - Welding Main Line Track, Special Track work, and Surfacing. PAS continuing with installation of turnouts. Grade Crossing and wayside signal work ongoing. MASSDOT - Provide additional funding for the project. MBTA - Advertise Stations and Underpass. URS - Continue Program and Construction Management. Progress Report for FRA Grant No. FR-HSR-0040-11-01-00 Performance Progress Financial Progress WBS No. Period Ending: 31-Mar-15 Funding Level: $75,050,004.00 Description Knowledge Corridor Restore Vermonter Project Start Date: 1-Jan-15 Expended: $73,234,240.00 Grantee Manager: Tim Doherty, MassDOT End Date: 31-Mar-15 Remaining: $1,815,764.00 FRA Manager: Cherron Riddick % Expended: 98% Project Description: The Project will enable Amtrak’s Vermonter train to again travel the historic 50-mile Massachusetts “Knowledge Corridor” route between Springfield, MA, and East Northfield, MA. The Project will utilize a $75 million Federal Railroad Administration (FRA) grant from the American Recovery and Reinvestment Act (ARRA) to undertake rail improvements in the Pioneer Valley in Western Massachusetts. The Project also includes bicycle/pedestrian improvements in the City of Northampton, MA with the construction of an underpass that runs under the rail line. An additional benefit of the rail line rehabilitation will be improved freight service for customers along the line and within western Massachusetts.

The improvements to the Knowledge Corridor will occur on the Connecticut River mainline of the Pan Am Southern (PAS) railroad, a joint venture between Pan Am Railways and Norfolk Southern. MassDOT, through its Rail and Transit Division, has designated the Massachusetts Bay Transportation Authority’s (MBTA) Design and Construction Department to oversee the implementation of the Project through final design and construction and has entered into a Construction Agreement with Pan Am Southern, LLC to construct the Project. Significant Accomplishments This Period: - KNOWLEDGE CORRIDOR STATION AND UNDERPASS - The design for the stations at Northampton and Greenfield is currently being revised to provide 400' high level platforms. To be ready for revenue service, which was achieved on 12/29/14, MBTA constructed temporary platforms and performed other work required to support revenue service as an emergency repair contract through MassDOT managed by MBTA. Damon Road Traffic Signal incorporated into the emergency repair contract. The Underpass will be included in the Stations bid package. - KNOWLEDGE CORRIDOR PAN AM - Pan Am constuction crew was removed on February 13th due to winter weather. Pan Am is to resume work in May 2015.

Project Progress Cumulative Financial Trends

90000

0% 20% 40% 60% 80% 100% 120% 80000 70000 A 60000

B 50000 40000 C $ (1000s) 30000 D 20000

E 10000 0 F Oct Nov Dec Jan Feb Mar Estimated G Actual f $1000s Oct Nov Dec Jan Feb Mar Estimated 77627 79210 79751 79976 80180 80398 Planned Actual % Actual 66100 72166 73234 75978 78582 80110 % Complete Monthly 66100 6066 1068 2744 2604 1528 Planned Revised Actual Planned Actual % Milestones and Deliverables: Start Completion Completion Completion % Complete A Final Design Station (revised design) 8-Jul-11 31-May-12 20-Jul-15 92% 82% B Bridge Design Plans and Specifications 8-Jul-11 31-May-12 5-Sep-14 5-Sep-14 100% 100% C Final Track, Signal, Civil Work Design 8-Jul-11 1-Feb-12 9-Sep-13 9-Sep-13 100% 100% D Substantial Completion - Bridge Repairs 8-Jul-11 1-Oct-13 7-Jul-15 93% 60% E Substantial Completion ‐ Underpass 8-Jul-11 27-Sep-13 28-Nov-16 69% 5% F Substantial Completion ‐ Stations 8-Jul-11 27-Sep-13 6-Jul-17 62% 0% G Substantial Completion ‐ Track & Signal 8-Jul-11 1-Oct-13 25-Jun-15 94% 81% H Project Final Completion 8-Jul-11 31-Dec-13 20-Aug-17 61% 60% Technical/Cost/Schedule Problems: The Project milestones above were revised based on the milestones that are currently being tracked on the project. The Ready for Revenue Service occurred in December 2014. Bridge repair scope of work and the bridge construction contract is underway. The grade crossing scope, performed by Pan Am, completed and included the required civil work. It continues to be challenging for PAS to complete the Track and Signal construction tasks due to late start,and material delivery delays.

Work Planned for Next Period: HNTB - Complete the Station redesign;support advertising & bidding Underpass & Stations PAS - Welding Main Line Track, Upgrades to Passing Track, Special Track work, and Surfacing. PAS continuing with installation of turnouts. Grade Crossing and wayside signal work ongoing. MBTA - Advertise Stations and Underpass. AECOM - Continue Program and Construction Management. Progress Report for FRA Grant No. FR-HSR-0040-11-01-00 Performance Progress Financial Progress WBS No. Period Ending: 30-Jun-15 Funding Level: $75,050,004.00 Description Knowledge Corridor Restore Vermonter Project Start Date: 1-Apr-15 Expended: $84,643,275.00 Grantee Manager: Tim Doherty, MassDOT End Date: 30-Jun-15 Remaining: ($9,593,271.00) FRA Manager: Cherron Riddick % Expended: 113% Project Description: The Project will enable Amtrak’s Vermonter train to again travel the historic 50-mile Massachusetts “Knowledge Corridor” route between Springfield, MA, and East Northfield, MA. The Project will utilize a $75 million Federal Railroad Administration (FRA) grant from the American Recovery and Reinvestment Act (ARRA) to undertake rail improvements in the Pioneer Valley in Western Massachusetts. The Project also includes bicycle/pedestrian improvements in the City of Northampton, MA with the construction of an underpass that runs under the rail line. An additional benefit of the rail line rehabilitation will be improved freight service for customers along the line and within western Massachusetts.

The improvements to the Knowledge Corridor will occur on the Connecticut River mainline of the Pan Am Southern (PAS) railroad, a joint venture between Pan Am Railways and Norfolk Southern. MassDOT, through its Rail and Transit Division, has designated the Massachusetts Bay Transportation Authority’s (MBTA) Design and Construction Department to oversee the implementation of the Project through final design and construction and has entered into a Construction Agreement with Pan Am Southern, LLC to construct the Project. Significant Accomplishments This Period: - KNOWLEDGE CORRIDOR STATION AND UNDERPASS - The design for the stations at Northampton and Greenfield is currently being revised to provide 400' high level platforms. To mitigate the delay to ready for revenue service which was achieved on 12/29/14, MBTA constructed temporary platforms and performed other work required to support revenue service as an emergency repair contract through MassDOT managed by MBTA. Damon Road Traffic Signal incorporated into the emergency repair contract. The The Northampton Underpass and Stations will be bid in seperate packages. - KNOWLEDGE CORRIDOR PAN AM - Pan Am ditching at MP 35, panels at MP 7.8. Pan Am install new runner and switch at Springfield MP 2.0. Signal crew installed equipment at Wawson Ave.

Project Progress Cumulative Financial Trends

120000

0% 20% 40% 60% 80% 100% 120% 100000 A 80000

B 60000 C $ (1000s)$ 40000 D 20000 E 0 F Jan Feb Mar Apr May Jun Estimated G Actual f $1000s Jan Feb Mar Apr May Jun Estimated 79976 80180 80398 86397 90260 95270

Planned… Actual %… Actual 75978 78582 80110 80693 81703 84643 Monthly 75978 2604 1528 583 1010 2940 Planned Revised Actual Planned Actual % Milestones and Deliverables: Start Completion Completion Completion % Complete A Final Design Station (revised design) 8-Jul-11 31-May-12 14-Oct-15 93% 82% B Bridge Design Plans and Specifications 8-Jul-11 31-May-12 5-Sep-14 5-Sep-14 100% 100% C Final Track, Signal, Civil Work Design 8-Jul-11 1-Feb-12 9-Sep-13 9-Sep-13 100% 100% D Substantial Completion - Bridge Repairs 8-Jul-11 1-Oct-13 7-Jul-15 100% 60% E Substantial Completion ‐ Underpass 8-Jul-11 27-Sep-13 7-May-17 68% 5% F Substantial Completion ‐ Stations 8-Jul-11 27-Sep-13 5-Oct-17 64% 0% G Substantial Completion ‐ Track & Signal 8-Jul-11 1-Oct-13 11-Nov-15 92% 81% H Project Final Completion 8-Jul-11 31-Dec-13 19-Sep-17 64% 60% Technical/Cost/Schedule Problems: The Project milestones above were revised based on the milestones that are currently being tracked on the project. The Ready for Revenue Service occurred in December 2014. Bridge repair scope of work and the bridge construction contract is underway. The grade crossing scope, performed by Pan Am, completed and included the required civil work. It continues to be challenging for PAS to complete the Track and Signal construction tasks due to late start,and material delivery delays.

Work Planned for Next Period: HNTB - Complete the Station redesign;support advertising & bidding Underpass & Stations PAS - Welding Main Line Track, Special Track work, and Surfacing. PAS continuing with installation of turnouts. Grade Crossing and wayside signal work ongoing. MASSDOT - Provide additional funding for the project. MBTA - Advertise Stations and Underpass. AECOM - Continue Program and Construction Management. Progress Report for FRA Grant No. FR-HSR-0040-11-01-00 Performance Progress Financial Progress WBS No. Period Ending: 30-Sep-15 Funding Level: $75,050,004.00 Description Knowledge Corridor Restore Vermonter Project Start Date: 1-Jul-15 Expended: $87,943,248.00 Grantee Manager: Tim Doherty, MassDOT End Date: 30-Sep-15 Remaining: ($12,893,244.0) FRA Manager: Cherron Riddick % Expended: 117% Project Description: The Project will enable Amtrak’s Vermonter train to again travel the historic 50-mile Massachusetts “Knowledge Corridor” route between Springfield, MA, and East Northfield, MA. The Project will utilize a $75 million Federal Railroad Administration (FRA) grant from the American Recovery and Reinvestment Act (ARRA) to undertake rail improvements in the Pioneer Valley in Western Massachusetts. The Project also includes bicycle/pedestrian improvements in the City of Northampton, MA with the construction of an underpass that runs under the rail line. An additional benefit of the rail line rehabilitation will be improved freight service for customers along the line and within western Massachusetts.

The improvements to the Knowledge Corridor will occur on the Connecticut River mainline of the Pan Am Southern (PAS) railroad, a joint venture between Pan Am Railways and Norfolk Southern. MassDOT, through its Rail and Transit Division, has designated the Massachusetts Bay Transportation Authority’s (MBTA) Design and Construction Department to oversee the implementation of the Project through final design and construction and has entered into a Construction Agreement with Pan Am Southern, LLC to construct the Project. Significant Accomplishments This Period: - KNOWLEDGE CORRIDOR STATION AND UNDERPASS - 2 Bid packages for this work. Underpass project Adv. Fall 2015. MBTA Temporary ADA accessible wooden platforms were placed in service at the end of 2014 until the design and construction of the permanent platforms are completed. Adv. date for Stations pushed back due to redesign. - KNOWLEDGE CORRIDOR PAN AM - Pan Am install new runner and switch at Springfield MP 2.0; Pan Am is working on track in Holyoke MP 7.4; Brush clearing underway; Signal crew working at interlocking @ MP-1; Scrap material cleanup is underway by Pan Am's contractor. MassDOT has requested an updated construction schedule from Pan Am for their work.

Project Progress Cumulative Financial Trends

120000

0% 20% 40% 60% 80% 100% 120% 100000 A 80000

B 60000 C $ (1000s) 40000 D 20000 E 0 F Apr May Jun July Aug Sept Estimated G Actual f $1000s Apr May Jun July Aug Sept Estimated 86397 90260 95270 96339 96533 98098

Planned… Actual %… Actual 80693 81703 84643 85238 85335 87943 Monthly 583 1010 2940 595 97 2608 Planned Revised Actual Planned Actual % Milestones and Deliverables: Start Completion Completion Completion % Complete A Final Design Station (revised design) 8-Jul-11 31-May-12 27-May-16 87% 82% B Bridge Design Plans and Specifications 8-Jul-11 31-May-12 5-Sep-14 5-Sep-14 100% 100% C Final Track, Signal, Civil Work Design 8-Jul-11 1-Feb-12 9-Sep-13 9-Sep-13 100% 100% D Substantial Completion - Bridge Repairs 8-Jul-11 1-Oct-13 30-Oct-16 80% 60% E Substantial Completion ‐ Underpass 8-Jul-11 27-Sep-13 7-Aug-17 70% 5% F Substantial Completion ‐ Stations 8-Jul-11 27-Sep-13 25-Jul-18 60% 0% G Substantial Completion ‐ Track & Signal 8-Jul-11 1-Oct-13 30-Nov-16 78% 81% H Project Final Completion 8-Jul-11 31-Dec-13 6-Sep-18 59% 60% Technical/Cost/Schedule Problems: The Project milestones above were revised based on the milestones that are currently being tracked on the project. The Ready for Revenue Service occurred in December 2014. Bridge repair scope of work and the bridge construction contract is underway. The grade crossing scope, performed by Pan Am, completed and included the required civil work.

Work Planned for Next Period: HNTB - Complete the Station redesign;support advertising & bidding Underpass & Stations PAS - Welding Main Line Track, Special Track work, and Surfacing. PAS continuing with installation of turnouts. Grade Crossing and wayside signal work ongoing. MASSDOT - Provide additional funding for the project. MBTA - Advertise Stations and Underpass. AECOM - Continue Program and Construction Management. Progress Report for FRA Grant No. FR-HSR-0040-11-01-00 Performance Progress Financial Progress WBS No. Period Ending: 30-Sep-15 Funding Level: $75,050,004.00 Description Knowledge Corridor Restore Vermonter Project Start Date: 1-Jul-15 Expended: $87,943,248.00 Grantee Manager: Tim Doherty, MassDOT End Date: 30-Sep-15 Remaining: ($12,893,244.0) FRA Manager: Cherron Riddick % Expended: 117% Project Description: The Project will enable Amtrak’s Vermonter train to again travel the historic 50-mile Massachusetts “Knowledge Corridor” route between Springfield, MA, and East Northfield, MA. The Project will utilize a $75 million Federal Railroad Administration (FRA) grant from the American Recovery and Reinvestment Act (ARRA) to undertake rail improvements in the Pioneer Valley in Western Massachusetts. The Project also includes bicycle/pedestrian improvements in the City of Northampton, MA with the construction of an underpass that runs under the rail line. An additional benefit of the rail line rehabilitation will be improved freight service for customers along the line and within western Massachusetts.

The improvements to the Knowledge Corridor will occur on the Connecticut River mainline of the Pan Am Southern (PAS) railroad, a joint venture between Pan Am Railways and Norfolk Southern. MassDOT, through its Rail and Transit Division, has designated the Massachusetts Bay Transportation Authority’s (MBTA) Design and Construction Department to oversee the implementation of the Project through final design and construction and has entered into a Construction Agreement with Pan Am Southern, LLC to construct the Project. Significant Accomplishments This Period: - KNOWLEDGE CORRIDOR STATION AND UNDERPASS - 2 Bid packages for this work. Underpass project Adv. Fall 2015. MBTA Temporary ADA accessible wooden platforms were placed in service at the end of 2014 until the design and construction of the permanent platforms are completed. Adv. date for Stations pushed back due to redesign. - KNOWLEDGE CORRIDOR PAN AM - Pan Am install new runner and switch at Springfield MP 2.0; Pan Am is working on track in Holyoke MP 7.4; Brush clearing underway; Signal crew working at interlocking @ MP-1; Scrap material cleanup is underway by Pan Am's contractor. MassDOT has requested an updated construction schedule from Pan Am for their work.

Project Progress Cumulative Financial Trends

120000

0% 20% 40% 60% 80% 100% 120% 100000 A 80000 B 60000

C $ $ (1000s) 40000 D 20000 E 0 F Apr May Jun July Aug Sept Estimated G Actual f $1000s Apr May Jun July Aug Sept Estimated 86397 90260 95270 96339 96533 98098

Planned… Actual %… Actual 80693 81703 84643 85238 85335 87943 Monthly 583 1010 2940 595 97 2608 Planned Revised Actual Planned Actual % Milestones and Deliverables: Start Completion Completion Completion % Complete A Final Design Station (revised design) 8-Jul-11 31-May-12 27-May-16 87% 82% B Bridge Design Plans and Specifications 8-Jul-11 31-May-12 5-Sep-14 5-Sep-14 100% 100% C Final Track, Signal, Civil Work Design 8-Jul-11 1-Feb-12 9-Sep-13 9-Sep-13 100% 100% D Substantial Completion - Bridge Repairs 8-Jul-11 1-Oct-13 30-Oct-16 80% 60% E Substantial Completion ‐ Underpass 8-Jul-11 27-Sep-13 7-Aug-17 70% 5% F Substantial Completion ‐ Stations 8-Jul-11 27-Sep-13 25-Jul-18 60% 0% G Substantial Completion ‐ Track & Signal 8-Jul-11 1-Oct-13 30-Nov-16 78% 81% H Project Final Completion 8-Jul-11 31-Dec-13 6-Sep-18 59% 60% Technical/Cost/Schedule Problems: The Project milestones above were revised based on the milestones that are currently being tracked on the project. The Ready for Revenue Service occurred in December 2014. Bridge repair scope of work and the bridge construction contract is underway. The grade crossing scope, performed by Pan Am, completed and included the required civil work.

Work Planned for Next Period: HNTB - Complete the Station redesign;support advertising & bidding Underpass & Stations PAS - Welding Main Line Track, Special Track work, and Surfacing. PAS continuing with installation of turnouts. Grade Crossing and wayside signal work ongoing. MASSDOT - Provide additional funding for the project. MBTA - Advertise Stations and Underpass. AECOM - Continue Program and Construction Management. Progress Report for FRA Grant No. FR-HSR-0040-11-01-00 Performance Progress Financial Progress WBS No. Period Ending: 31-Dec-15 Funding Level: $75,050,004.00 Description Knowledge Corridor Restore Vermonter Project Start Date: 1-Oct-15 Expended: $92,423,199.00 Grantee Manager: Tim Doherty, MassDOT End Date: 31-Dec-15 Remaining: ($17,373,195.0) FRA Manager: Cherron Riddick % Expended: 123% Project Description: The Project will enable Amtrak’s Vermonter train to again travel the historic 50-mile Massachusetts “Knowledge Corridor” route between Springfield, MA, and East Northfield, MA. The Project will utilize a $75 million Federal Railroad Administration (FRA) grant from the American Recovery and Reinvestment Act (ARRA) to undertake rail improvements in the Pioneer Valley in Western Massachusetts. The Project also includes bicycle/pedestrian improvements in the City of Northampton, MA with the construction of an underpass that runs under the rail line. An additional benefit of the rail line rehabilitation will be improved freight service for customers along the line and within western Massachusetts.

The improvements to the Knowledge Corridor will occur on the Connecticut River mainline of the Pan Am Southern (PAS) railroad, a joint venture between Pan Am Railways and Norfolk Southern. MassDOT, through its Rail and Transit Division, has designated the Massachusetts Bay Transportation Authority’s (MBTA) Design and Construction Department to oversee the implementation of the Project through final design and construction and has entered into a Construction Agreement with Pan Am Southern, LLC to construct the Project. Significant Accomplishments This Period: Knowledge Corridor - Pan Am and it's contractor continued to clear brush from MP 31-MP 34; Scrap material cleanup also continued from MP 3 - MP 18. PAS crews finished track surfacing at various locations including MP 21.9 C&S switch, MP 28 Broadway switch, CPR 385 switch, and various spots between MP 25 and MP 32. Knowledge Corridor Stations & Underpass: Underpass bid package is in progress for MBTA review and approval signatures. Expected Bid date is January 2016, Stations at Northampton and Greenfield are on hold pending MassDOT guidance and funding. The existing wooden station platforms in Northampton and Greenfield were placed in service at the end of 2014 until the design and construction of the platforms are completed.

Project Progress Cumulative Financial Trends

105000

0% 20% 40% 60% 80% 100% 120% 100000 A 95000 B 90000

C $ $ (1000s) 85000 D 80000 E 75000 F July Aug Sept Oct Nov Dec Estimated G Actual f $1000s July Aug Sept Oct Nov Dec Estimated 96339 96533 98098 99167 99361 100926 Planned Actual % Actual 85238 85335 87943 88704 90603 92423 % Complete Monthly 595 97 2608 761 1899 1820 Planned Revised Actual Planned Actual % Milestones and Deliverables: Start Completion Completion Completion % Complete A Final Design Station (revised design) 8-Jul-11 31-May-12 27-May-16 92% 82% B Bridge Design Plans and Specifications 8-Jul-11 31-May-12 5-Sep-14 5-Sep-14 100% 100% C Final Track, Signal, Civil Work Design 8-Jul-11 1-Feb-12 9-Sep-13 9-Sep-13 100% 100% D Substantial Completion - Bridge Repairs 8-Jul-11 1-Oct-13 30-Oct-16 84% 60% E Substantial Completion ‐ Underpass 8-Jul-11 27-Sep-13 15-Nov-17 70% 5% F Substantial Completion ‐ Stations 8-Jul-11 27-Sep-13 25-Jul-18 64% 0% G Substantial Completion ‐ Track & Signal 8-Jul-11 1-Oct-13 30-Nov-16 83% 81% H Project Final Completion 8-Jul-11 31-Dec-13 6-Sep-18 63% 60% Technical/Cost/Schedule Problems: The Project milestones above were revised based on the milestones that are currently being tracked on the project. The Ready for Revenue Service occurred in December 2014. Bridge repair scope of work and the bridge construction contract is underway. The grade crossing scope, performed by Pan Am, completed and included the required civil work.

Work Planned for Next Period: HNTB - Complete the Station redesign;support advertising & bidding Underpass & Stations PAS - Welding Main Line Track, Special Track work, and Surfacing. PAS continuing with installation of turnouts. Grade Crossing and wayside signal work ongoing. MASSDOT - Provide additional funding for the project. MBTA - Advertise Stations and Underpass. AECOM - Continue Program and Construction Management. &YQJSFT
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 3DSHUZRUN%XUGHQ6WDWHPHQW3XEOLFUHSRUWLQJEXUGHQIRUWKLVLQIRUPDWLRQFROOHFWLRQLVHVWLPDWHGWRDYHUDJHKRXUVSHUUHVSRQVHLQFOXGLQJWLPHIRUUHYLHZLQJLQVWUXFWLRQVVHDUFKLQJH[LVWLQJGDWDVRXUFHVJDWKHULQJDQGPDLQWDLQLQJWKHGDWDQHHGHGDQGFRPSOHWLQJDQGUHYLHZLQJWKHFROOHFWLRQRILQIRUPDWLRQ$FFRUGLQJWRWKH3DSHUZRUN5HGXFWLRQ$FWRID IHGHUDODJHQF\PD\QRWFRQGXFWRUVSRQVRUDQGDSHUVRQLVQRWUHTXLUHGWRUHVSRQGWRDFROOHFWLRQRILQIRUPDWLRQXQOHVVLWGLVSOD\VDFXUUHQWO\YDOLG20%&RQWURO1XPEHU7KHYDOLG20%FRQWUROQXPEHUIRUWKLVLQIRUPDWLRQFROOHFWLRQLV$OOUHVSRQVHVWRWKLVFROOHFWLRQRILQIRUPDWLRQDUHPDQGDWRU\6HQGFRPPHQWVUHJDUGLQJWKLVEXUGHQHVWLPDWHRUDQ\ RWKHUDVSHFWRIWKLVFROOHFWLRQLQFOXGLQJVXJJHVWLRQVIRUUHGXFLQJWKLVEXUGHQWR,QIRUPDWLRQ&ROOHFWLRQ2IILFHU)HGHUDO5DLOURDG$GPLQLVWUDWLRQ1HZ-HUVH\$YH1::DVKLQJWRQ'& FRA GRANT/COOPERATIVE AGREEMENT Quarterly Progress Report A. Submission Information

1. Report Submission Date (mm/dd/yy): 8/16/16 2. Report Quarter: Q23. FFY: 2016

4. Agreement Number 5. Project Title 6. Project Type

FR-HSR-0040-11-01-00 Knowledge Corridor Rail

7. Completed By (Name) 8. Title 9. Email 10. Phone

Timothy Doherty Director of Rail Program [email protected] 857-368-8965

✔ 11. Certification: By checking this box, I certify that I have reviewed this report and that, to the best of my knowledge, the report is complete, accurate, and meets the terms and conditions of the award.

B. Overall Project Status

a. Status b. Explanation

The Knowledge Corridor/Restore Vermonter project is a MassDOT-sponsored, FRA ARRA-HSIPR, and MassDOT funded upgrade of the 50-mile Pan Am Southern Connecticut River Line rail corridor between Springfield and East Northfield with new ties, rail, ballast, grade crossings, and signal systems on the 12. Scope On-Track entire line. The work also includes bridge and culvert inspection, repairs to 7 bridges, repairs to 10 culverts, and brush cutting. The project improvements will permit the rerouting of Amtrak’s Vermonter train to the Connecticut River Line from its current routing via Palmer and Amherst.

Due to code compliance issues MassDOT had to re-design the stations in Greenfield and Northampton. This design is underway and is expected to be complete by Spring of 2017.The station work was originally expected to be combined with the Northampton underpass. Subsequently, Underpass work 13. Schedule Off-Track was separated and advertised independent of Stations work.

Some aspects of Pan Am work experienced significant variance between actual quantities and original estimate; There were also additional scope which result in an increase of project budget. However, none of the required additional funding obtained from FRA, other sources of funding were obtained by 14. Budget Off-Track MassDOT.

15. Significant Activities this Quarter 16. Significant Activities Planned for Next Quarter

Knowledge Corridor - Pan Am and it's contractor continued to clear Issue NTP for Knowledge Corridor Underpass Contract brush from MP 31-MP 34; Scrap material cleanup also continued from MP 3 - MP 18. PAS crews finished track surfacing at various locations including MP 21.9 C&S switch, MP 28 Broadway switch, CPR 385 switch, and various spots between MP 25 and MP 32. Knowledge Corridor Underpass: Underpass bid results opened. Northern Construction Services LLC was the apparent low bidder. MassDOT has requested all project contingencies to be removed from Project Cost worksheet to reduce funding shortfall.

FRA F 34 1 17. Amendment 17 a. Status 17 b. Explanation Request?

MassDOT requested an amendment to extend the time of the agreement to June 30, 2018. Yes Submitted and Pending

C. Financial Status Budget Status 18. Budget 18 a. Status 18 b. Explanation Changes?

No N/A

Expenditures and Reimbursement Status Funding Source Actual Expenditures this Quarter

19. FRA Grant: $ 64,036,475.00

20. Grantee Match: $ 2,174,228.00

21. Other Federal Funds: $ 17,292,075.00

22. Total: $ 83,502,778.00

23. Accomplishments Related to Expenditures in this 24. Accomplishments Related to Expenditures in other Quarter Quarters (if applicable)

Selection of Northern Construction Service, LLC as the low bidder for the Underpass Contract

Reimbursement Forecast 25. Planned Reimbursement Requests to FRA 26. Unliquidated Obligations 25 a. Next Quarter 25 b. Next Four Quarters 26 a. Any reported 26 b. Explanation (Cumulative) on this quarter’s SF-425?

828,879.86 Yes

FRA F 34 2 D. Major Milestones

If your project contains one or more of the following components, please report on all that apply: Completion Date ŵŵͬĚĚͬLJLJ 3ϭ. Change 27. Milestone Name 28. Status Ϯϵ͘ Planned ϯϬ͘Actual 3Ϯ. Status Notes to Status? All Projects

27 a. Award of Sub- Off-Track No Contract(s)

27 b. Project Work Begun On-Track 10/26/10 10/26/10 No

27 c. Project Substantially Project achieved substantial completion Complete 12/29/14 No to allow Passenger Service on Complete December 29, 2014.

Projects with a Construction Component

27 d. Construction Notice to N/A N/A Proceed Issued

27 e. ROW Acquisition N/A N/A Complete

27 f. Construction Ground- Complete N/A Breaking

27 g. Construction N/A N/A Substantially Complete

27 h. Environmental Mitigation Substantially N/A N/A Complete

27 i. Ribbon-Cutting N/A N/A Ceremony

27 j. Commencement of Complete 12/29/14 N/A Service

Projects with a Rolling Stock Component

27 k. Test Vehicle Complete N/A N/A

27 l. First Rolling Stock N/A N/A Delivery 3 FRA F 34 E. Statement of Work Task Status

Completion Date (mm/dd/yy)

3ϯ. Task # 3ϰ.Task Name 3ϱ. Status 3ϲ. Task 3ϳ͘ Planned 3ϴ͘Actual 3ϵ. WĞƌĐĞŶƚ ϰϬ. Change to Started? Complete;йͿ Status?

1 Final Design Station (revised design) On-Track Yes 5/27/17 No

2 Bridge Design Plans and Specifications Complete Yes 9/5/14 9/5/14 100 No

3 Final Track, Signal, Civil Work Design Complete Yes 9/9/13 9/9/13 100 No

4 Substantial Completion - Bridge Repairs On-Track Yes 4/29/16 90 No

5 Substantial Completion ͈ Underpass On-Track Yes 9/11/17 10 No

6 Substantial Completion ͈ Stations On-Track Yes 11/20/18 0 No

7 Substantial Completion ͈ Track & Signal At-Risk Yes 3/2/17 85 No

8 Project Final Completion On-Track Yes 6/30/18 85 No

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A 4 FRA F 34 E. Statement of Work Task Status (Continued)

ϰϭ. Status Notes

During the 2017 construction seasons MassDOT and the MBTA had Pan Am forces focus on completing the FTA funded Wachusett Extension project which has a hard completion deadline of 9/30/2016.

FRA F 34 5 &YQJSFT
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1. Report Submission Date (mm/dd/yy): 8/16/16 2. Report Quarter: Q33. FFY: 2016

4. Agreement Number 5. Project Title 6. Project Type

FR-HSR-0040-11-01-00 Knowledge Corridor Rail

7. Completed By (Name) 8. Title 9. Email 10. Phone

Timothy Doherty Director of Rail Program [email protected] 857-368-8965

✔ 11. Certification: By checking this box, I certify that I have reviewed this report and that, to the best of my knowledge, the report is complete, accurate, and meets the terms and conditions of the award.

B. Overall Project Status

a. Status b. Explanation

The Knowledge Corridor/Restore Vermonter project is a MassDOT-sponsored, FRA ARRA-HSIPR, and MassDOT funded upgrade of the 50-mile Pan Am Southern Connecticut River Line rail corridor between Springfield and East Northfield with new ties, rail, ballast, grade crossings, and signal systems on the 12. Scope On-Track entire line. The work also includes bridge and culvert inspection, repairs to 7 bridges, repairs to 10 culverts, and brush cutting. The project improvements will permit the rerouting of Amtrak’s Vermonter train to the Connecticut River Line from its current routing via Palmer and Amherst.

Due to code compliance issues MassDOT had to re-design the stations in Greenfield and Northampton. This design is underway and is expected to be complete by Spring of 2017.The station work was originally expected to be combined with the Northampton underpass. Subsequently, Underpass work 13. Schedule Off-Track was separated and advertised independent of Stations work.

Some aspects of Pan Am work experienced significant variance between actual quantities and original estimate; There were also additional scope which result in an increase of project budget. However, none of the required additional funding obtained from FRA, other sources of funding were obtained by 14. Budget Off-Track MassDOT.

15. Significant Activities this Quarter 16. Significant Activities Planned for Next Quarter

Knowledge Corridor - Pan Am and it's contractor continued to clear Issue NTP for Knowledge Corridor Underpass Contract brush from MP 31-MP 34; Scrap material cleanup also continued from MP 3 - MP 18. PAS crews finished track surfacing at various locations including MP 21.9 C&S switch, MP 28 Broadway switch, CPR 385 switch, and various spots between MP 25 and MP 32. Knowledge Corridor Underpass: Underpass bid results opened. Northern Construction Services LLC was the apparent low bidder. MassDOT has requested all project contingencies to be removed from Project Cost worksheet to reduce funding shortfall.

FRA F 34 1 17. Amendment 17 a. Status 17 b. Explanation Request?

MassDOT requested an amendment to extend the time of the agreement to June 30, 2018. Yes Submitted and Pending

C. Financial Status Budget Status 18. Budget 18 a. Status 18 b. Explanation Changes?

No N/A

Expenditures and Reimbursement Status Funding Source Actual Expenditures this Quarter

19. FRA Grant: $ 64,036,475.00

20. Grantee Match: $ 2,174,228.00

21. Other Federal Funds: $ 17,292,075.00

22. Total: $ 83,502,778.00

23. Accomplishments Related to Expenditures in this 24. Accomplishments Related to Expenditures in other Quarter Quarters (if applicable)

Selection of Northern Construction Service, LLC as the low bidder for the Underpass Contract

Reimbursement Forecast 25. Planned Reimbursement Requests to FRA 26. Unliquidated Obligations 25 a. Next Quarter 25 b. Next Four Quarters 26 a. Any reported 26 b. Explanation (Cumulative) on this quarter’s SF-425?

Yes

FRA F 34 2 D. Major Milestones

If your project contains one or more of the following components, please report on all that apply: Completion Date ŵŵͬĚĚͬLJLJ 3ϭ. Change 27. Milestone Name 28. Status Ϯϵ͘ Planned ϯϬ͘Actual 3Ϯ. Status Notes to Status? All Projects

27 a. Award of Sub- Off-Track No Contract(s)

27 b. Project Work Begun On-Track 10/26/10 10/26/10 No

27 c. Project Substantially Project achieved substantial completion Complete 12/29/14 No to allow Passenger Service on Complete December 29, 2014.

Projects with a Construction Component

27 d. Construction Notice to N/A N/A Proceed Issued

27 e. ROW Acquisition N/A N/A Complete

27 f. Construction Ground- Complete N/A Breaking

27 g. Construction N/A N/A Substantially Complete

27 h. Environmental Mitigation Substantially N/A N/A Complete

27 i. Ribbon-Cutting N/A N/A Ceremony

27 j. Commencement of Complete 12/29/14 N/A Service

Projects with a Rolling Stock Component

27 k. Test Vehicle Complete N/A N/A

27 l. First Rolling Stock N/A N/A Delivery 3 FRA F 34 E. Statement of Work Task Status

Completion Date (mm/dd/yy)

3ϯ. Task # 3ϰ.Task Name 3ϱ. Status 3ϲ. Task 3ϳ͘ Planned 3ϴ͘Actual 3ϵ. WĞƌĐĞŶƚ ϰϬ. Change to Started? Complete;йͿ Status?

1 Final Design Station (revised design) On-Track Yes 5/27/17 No

2 Bridge Design Plans and Specifications Complete Yes 9/5/14 9/5/14 100 No

3 Final Track, Signal, Civil Work Design Complete Yes 9/9/13 9/9/13 100 No

4 Substantial Completion - Bridge Repairs On-Track Yes 4/29/16 90 No

5 Substantial Completion ͈ Underpass On-Track Yes 9/11/17 10 No

6 Substantial Completion ͈ Stations On-Track Yes 11/20/18 0 No

7 Substantial Completion ͈ Track & Signal At-Risk Yes 3/2/17 85 No

8 Project Final Completion On-Track Yes 6/30/18 85 No

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A 4 FRA F 34 E. Statement of Work Task Status (Continued)

ϰϭ. Status Notes

FRA F 34 5 &YQJSFT
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uarterly Progress Report A. Submission Information

1. Report Submission Date (mm/dd/yy): 10/30/16 2. Report Quarter: Q43. FFY: 2016

4. Agreement Number 5. Project Title 6. Project Type

FR-HSR-0040-11-01-00 Knowledge Corridor Rail

7. Completed By (Name) 8. Title 9. Email 10. Phone

Timothy Doherty Director of Rail Program [email protected] 857-368-8965

✔ 11. Certification: By checking this box, I certify that I have reviewed this report and that, to the best of my knowledge, the report is complete, accurate, and meets the terms and conditions of the award.

B. Overall Project Status

a. Status b. Explanation

The Knowledge Corridor/Restore Vermonter project is a MassDOT-sponsored, FRA ARRA-HSIPR, and MassDOT funded upgrade of the 50-mile Pan Am Southern Connecticut River Line rail corridor between Springfield and East Northfield with new ties, rail, ballast, grade crossings, and signal systems on the 12. Scope On-Track entire line. The work also includes bridge and culvert inspection, repairs to 7 bridges, repairs to 10 culverts, and brush cutting. The project improvements will permit the rerouting of Amtrak’s Vermonter train to the Connecticut River Line from its current routing via Palmer and Amherst.

Due to code compliance issues MassDOT had to re-design the stations in Greenfield and Northampton. This design is underway and is expected to be complete by Spring of 2017.The station work was originally expected to be combined with the Northampton underpass. Subsequently, Underpass work 13. Schedule Off-Track was separated and advertised independent of Stations work.

Some aspects of Pan Am work experienced significant variance between actual quantities and original estimate; There were also additional scope which result in an increase of project budget. However, none of the required additional funding obtained from FRA, other sources of funding were obtained by 14. Budget Off-Track MassDOT.

15. Significant Activities this Quarter 16. Significant Activities Planned for Next Quarter

Begann CWR closure welding on the entire line. Ongoing tie removal Knowledge Corridor Underpass underway. Track throw Northampton in Hatfield, Deerfield, and Holyoke. Notice to proceed issued for for the underpass construction. Completion of CWR welding and Northampton Underpass to Northern Construction. destressing. Plans for the Northampton and Greenfield station at the 30% level.

FRA F 34 1 17. Amendment 17 a. Status 17 b. Explanation Request?

Amendment to extend the time of the agreement to June 30, 2018 was approved on August 8, 2016. Yes Submitted and Approved

C. Financial Status Budget Status 18. Budget 18 a. Status 18 b. Explanation Changes?

No N/A

Expenditures and Reimbursement Status Funding Source Actual Expenditures this Quarter

19. FRA Grant: $ 1,608,670.00

20. Grantee Match:

21. Other Federal Funds: $ 5,469.00

22. Total: $ 1,614,139.00

23. Accomplishments Related to Expenditures in this 24. Accomplishments Related to Expenditures in other Quarter Quarters (if applicable)

Selection of Northern Construction Service, LLC as the low bidder for the Underpass Contract

Reimbursement Forecast 25. Planned Reimbursement Requests to FRA 26. Unliquidated Obligations 25 a. Next Quarter 25 b. Next Four Quarters 26 a. Any reported 26 b. Explanation (Cumulative) on this quarter’s SF-425?

760,384.61 5,991,241.69 Yes

FRA F 34 2 D. Major Milestones

If your project contains one or more of the following components, please report on all that apply: Completion Date ŵŵͬĚĚͬLJLJ 3ϭ. Change 27. Milestone Name 28. Status Ϯϵ͘ Planned ϯϬ͘Actual 3Ϯ. Status Notes to Status? All Projects

27 a. Award of Sub- Construction Contract with Pan Am Complete 6/28/11 No signed on June 28, 2011. Contract(s)

27 b. Project Work Begun On-Track 10/26/10 10/26/10 No

27 c. Project Substantially Project achieved substantial completion Complete 12/29/14 No to allow Passenger Service on Complete December 29, 2014.

Projects with a Construction Component

27 d. Construction Notice to N/A N/A Proceed Issued

27 e. ROW Acquisition N/A N/A Complete

27 f. Construction Ground- Complete N/A Breaking

27 g. Construction N/A N/A Substantially Complete

27 h. Environmental Mitigation Substantially N/A N/A Complete

27 i. Ribbon-Cutting N/A N/A Ceremony

27 j. Commencement of Complete 12/29/14 N/A Service

Projects with a Rolling Stock Component

27 k. Test Vehicle Complete N/A N/A

27 l. First Rolling Stock N/A N/A Delivery 3 FRA F 34 E. Statement of Work Task Status

Completion Date (mm/dd/yy)

3ϯ. Task # 3ϰ.Task Name 3ϱ. Status 3ϲ. Task 3ϳ͘ Planned 3ϴ͘Actual 3ϵ. WĞƌĐĞŶƚ ϰϬ. Change to Started? Complete;йͿ Status?

1 Final Design Station (revised design) On-Track Yes 5/27/17 No

2 Bridge Design Plans and Specifications Complete Yes 9/5/14 9/5/14 100 No

3 Final Track, Signal, Civil Work Design Complete Yes 9/9/13 9/9/13 100 No

4 Substantial Completion - Bridge Repairs On-Track Yes 4/29/16 95 Yes

5 Substantial Completion ͈ Underpass On-Track Yes 9/11/17 10 Yes

6 Substantial Completion ͈ Stations On-Track Yes 11/20/18 0 No

7 Substantial Completion ͈ Track & Signal At-Risk Yes 3/2/17 85 No

8 Project Final Completion On-Track Yes 6/30/18 85 No

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A 4 FRA F 34 E. Statement of Work Task Status (Continued)

ϰϭ. Status Notes

During the 2017 construction seasons MassDOT and the MBTA had Pan Am forces focus on completing the FTA funded Wachusett Extension project which had a hard completion deadline of 9/30/2016. However, MassDOT and the MBTA are working with Pan Am to do what work can be done including closure CWR welds, rail grinding, bridge work, and scrap tie removal.

FRA F 34 5 &YQJSFT
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1. Report Submission Date (mm/dd/yy): 4/28/17 2. Report Quarter: Q23. FFY: 2017

4. Agreement Number 5. Project Title 6. Project Type

FR-HSR-0040-11-01-00 Knowledge Corridor Rail

7. Completed By (Name) 8. Title 9. Email 10. Phone

Timothy Doherty Director of Rail Program [email protected] 857-368-8965

✔ 11. Certification: By checking this box, I certify that I have reviewed this report and that, to the best of my knowledge, the report is complete, accurate, and meets the terms and conditions of the award.

B. Overall Project Status

a. Status b. Explanation

The Knowledge Corridor/Restore Vermonter project is a MassDOT-sponsored, FRA ARRA-HSIPR, and MassDOT funded upgrade of the 50-mile Pan Am Southern Connecticut River Line rail corridor between Springfield and East Northfield with new ties, rail, ballast, grade crossings, and signal systems on the 12. Scope On-Track entire line. The work also includes bridge and culvert inspection, repairs to 7 bridges, repairs to 10 culverts, and brush cutting. The project improvements will permit the rerouting of Amtrak’s Vermonter train to the Connecticut River Line from its current routing via Palmer and Amherst.

Due to code compliance issues MassDOT had to re-design the stations in Greenfield and Northampton. This design work was completed by the end of March 2017. It is currently under review by MassDOT and the MBTA and will shortly be moving into the procurement process. The station work was originally 13. Schedule Off-Track expected to be combined with the Northampton underpass. Subsequently, Underpass work was separated and advertised independent of Stations work.

Some aspects of Pan Am work experienced significant variance between actual quantities and original estimate; There were also additional scope which result in an increase of project budget. However, none of the required additional funding obtained from FRA, other sources of funding were obtained by 14. Budget Off-Track MassDOT.

15. Significant Activities this Quarter 16. Significant Activities Planned for Next Quarter

Tie removal was completed in early January in Holyoke. The first Knowledge Corridor Underpass continues. New track to be half of the Northampton Underpass was completed by March 1. constructed over the first half of the underpass. Work on signals and Snow delayed the construction of the new track over the underpass grade crossing is ongoing. Begin completion of remaining trackwork to allow the second half of the construction to begin. Plans for the Procurement of the Northampton and Greenfield station platforms. Northampton and Greenfield platforms Station were submitted at the 100% level.

FRA F 34 1 17. Amendment 17 a. Status 17 b. Explanation Request?

Amendment to extend the time of the agreement to June 30, 2018 was approved on August 8, 2016. Yes Submitted and Approved

C. Financial Status Budget Status 18. Budget 18 a. Status 18 b. Explanation Changes?

No N/A

Expenditures and Reimbursement Status Funding Source Actual Expenditures this Quarter

19. FRA Grant: $ 2,895,794.96

20. Grantee Match: $ 0.00

21. Other Federal Funds: $ 0.00

22. Total: $ 2,895,794.96

23. Accomplishments Related to Expenditures in this 24. Accomplishments Related to Expenditures in other Quarter Quarters (if applicable)

Completion of CWR Closure welds, destressing and rail grinding.

Reimbursement Forecast 25. Planned Reimbursement Requests to FRA 26. Unliquidated Obligations 25 a. Next Quarter 25 b. Next Four Quarters 26 a. Any reported 26 b. Explanation (Cumulative) on this quarter’s SF-425?

MassDOT expects to fully bill out the Federal balance 1,756,551.13 5,991,241.69 Yes before the end of Q3.

FRA F 34 2 D. Major Milestones

If your project contains one or more of the following components, please report on all that apply: Completion Date ŵŵͬĚĚͬLJLJ 3ϭ. Change 27. Milestone Name 28. Status Ϯϵ͘ Planned ϯϬ͘Actual 3Ϯ. Status Notes to Status? All Projects

27 a. Award of Sub- Construction Contract with Pan Am Complete 6/28/11 No signed on June 28, 2011. Contract(s)

27 b. Project Work Begun On-Track 10/26/10 10/26/10 No

27 c. Project Substantially Project achieved substantial completion Complete 12/29/14 No to allow Passenger Service on Complete December 29, 2014.

Projects with a Construction Component

27 d. Construction Notice to N/A N/A Proceed Issued

27 e. ROW Acquisition N/A N/A Complete

27 f. Construction Ground- Complete N/A Breaking

27 g. Construction N/A N/A Substantially Complete

27 h. Environmental Mitigation Substantially N/A N/A Complete

27 i. Ribbon-Cutting N/A N/A Ceremony

27 j. Commencement of Complete 12/29/14 N/A Service

Projects with a Rolling Stock Component

27 k. Test Vehicle Complete N/A N/A

27 l. First Rolling Stock N/A N/A Delivery 3 FRA F 34 E. Statement of Work Task Status

Completion Date (mm/dd/yy)

3ϯ. Task # 3ϰ.Task Name 3ϱ. Status 3ϲ. Task 3ϳ͘ Planned 3ϴ͘Actual 3ϵ. WĞƌĐĞŶƚ ϰϬ. Change to Started? Complete;йͿ Status?

1 Final Design Station (revised design) On-Track Yes 5/27/17 100 Yes

2 Bridge Design Plans and Specifications Complete Yes 9/5/14 9/5/14 100 No

3 Final Track, Signal, Civil Work Design Complete Yes 9/9/13 9/9/13 100 No

4 Substantial Completion - Bridge Repairs On-Track Yes 4/29/16 12/31/16 100 Yes

5 Substantial Completion ͈ Underpass On-Track Yes 9/11/17 40 Yes

6 Substantial Completion ͈ Stations On-Track Yes 11/20/17 0 No

7 Substantial Completion ͈ Track & Signal At-Risk Yes 12/31/17 90 Yes

8 Project Final Completion On-Track Yes 6/30/18 88 Yes

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A 4 FRA F 34 E. Statement of Work Task Status (Continued)

ϰϭ. Status Notes

During the 2017 construction seasons MassDOT and the MBTA had Pan Am forces focus on completing the FTA funded Wachusett Extension project which had a hard completion deadline of 9/30/2016. Construction of one half of the under pass was completed this quarter. Winter weather effected limited other production.

FRA F 34 5 &YQJSFT
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1. Report Submission Date (mm/dd/yy): 7/28/17 2. Report Quarter: Q33. FFY: 2017

4. Agreement Number 5. Project Title 6. Project Type

FR-HSR-0040-11-01-00 Knowledge Corridor Rail

7. Completed By (Name) 8. Title 9. Email 10. Phone

Timothy Doherty Director of Rail Program [email protected] 857-368-8965

✔ 11. Certification: By checking this box, I certify that I have reviewed this report and that, to the best of my knowledge, the report is complete, accurate, and meets the terms and conditions of the award.

B. Overall Project Status

a. Status b. Explanation

The Knowledge Corridor/Restore Vermonter project is a MassDOT-sponsored, FRA ARRA-HSIPR, and MassDOT funded upgrade of the 50-mile Pan Am Southern Connecticut River Line rail corridor between Springfield and East Northfield with new ties, rail, ballast, grade crossings, and signal systems on the 12. Scope On-Track entire line. The work also includes bridge and culvert inspection, repairs to 7 bridges, repairs to 10 culverts, and brush cutting. The project improvements will permit the rerouting of Amtrak’s Vermonter train to the Connecticut River Line from its current routing via Palmer and Amherst.

Due to code compliance issues MassDOT had to re-design the stations in Greenfield and Northampton. This design work was completed by the end of March 2017. It is currently under review by MassDOT and the MBTA and will shortly be moving into the procurement process. The station work was originally 13. Schedule Off-Track expected to be combined with the Northampton underpass. Subsequently, Underpass work was separated and advertised independent of Stations work.

Some aspects of Pan Am work experienced significant variance between actual quantities and original estimate; There were also additional scope which result in an increase of project budget. However, none of the required additional funding obtained from FRA, other sources of funding were obtained by 14. Budget Off-Track MassDOT.

15. Significant Activities this Quarter 16. Significant Activities Planned for Next Quarter

Knowledge Corridor Underpass continues. New track to be Begin completion of remaining trackwork. Procurement of the constructed over the first half of the underpass. Work on signals and Northampton and Greenfield station platforms. grade crossing is ongoing.

FRA F 34 1 17. Amendment 17 a. Status 17 b. Explanation Request?

Amendment to extend the time of the agreement to June 30, 2018 was approved on August 8, 2016. Yes Submitted and Approved

C. Financial Status Budget Status 18. Budget 18 a. Status 18 b. Explanation Changes?

No N/A

Expenditures and Reimbursement Status Funding Source Actual Expenditures this Quarter

19. FRA Grant: $ 2,038,347.00

20. Grantee Match: $ 77,735.43

21. Other Federal Funds: $ 0.00

22. Total: $ 2,116,082.43

23. Accomplishments Related to Expenditures in this 24. Accomplishments Related to Expenditures in other Quarter Quarters (if applicable)

Underpass Construction, Station design

Reimbursement Forecast 25. Planned Reimbursement Requests to FRA 26. Unliquidated Obligations 25 a. Next Quarter 25 b. Next Four Quarters 26 a. Any reported 26 b. Explanation (Cumulative) on this quarter’s SF-425?

MassDOT fully billed out the Federal balance before 0.00 0.00 Yes the end of Q3.

FRA F 34 2 D. Major Milestones

If your project contains one or more of the following components, please report on all that apply: Completion Date ŵŵͬĚĚͬLJLJ 3ϭ. Change 27. Milestone Name 28. Status Ϯϵ͘ Planned ϯϬ͘Actual 3Ϯ. Status Notes to Status? All Projects

27 a. Award of Sub- Construction Contract with Pan Am Complete 6/28/11 No signed on June 28, 2011. Contract(s)

27 b. Project Work Begun On-Track 10/26/10 10/26/10 No

27 c. Project Substantially Project achieved substantial completion Complete 12/29/14 No to allow Passenger Service on Complete December 29, 2014.

Projects with a Construction Component

27 d. Construction Notice to N/A N/A Proceed Issued

27 e. ROW Acquisition N/A N/A Complete

27 f. Construction Ground- Complete N/A Breaking

27 g. Construction N/A N/A Substantially Complete

27 h. Environmental Mitigation Substantially N/A N/A Complete

27 i. Ribbon-Cutting N/A N/A Ceremony

27 j. Commencement of Complete 12/29/14 N/A Service

Projects with a Rolling Stock Component

27 k. Test Vehicle Complete N/A N/A

27 l. First Rolling Stock N/A N/A Delivery 3 FRA F 34 E. Statement of Work Task Status

Completion Date (mm/dd/yy)

3ϯ. Task # 3ϰ.Task Name 3ϱ. Status 3ϲ. Task 3ϳ͘ Planned 3ϴ͘Actual 3ϵ. WĞƌĐĞŶƚ ϰϬ. Change to Started? Complete;йͿ Status?

1 Final Design Station (revised design) On-Track Yes 5/27/17 100 No

2 Bridge Design Plans and Specifications Complete Yes 9/5/14 9/5/14 100 No

3 Final Track, Signal, Civil Work Design Complete Yes 9/9/13 9/9/13 100 No

4 Substantial Completion - Bridge Repairs On-Track Yes 4/29/16 12/31/16 100 No

5 Substantial Completion ͈ Underpass On-Track Yes 9/11/17 90 Yes

6 Substantial Completion ͈ Stations On-Track Yes 11/20/17 0 No

7 Substantial Completion ͈ Track & Signal At-Risk Yes 12/31/17 90 No

8 Project Final Completion On-Track Yes 6/30/18 88 No

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A 4 FRA F 34 E. Statement of Work Task Status (Continued)

ϰϭ. Status Notes

During the 2017 construction seasons MassDOT and the MBTA had Pan Am forces focus on completing the FTA funded Wachusett Extension project which had a hard completion deadline of 9/30/2016. Construction of one half of the under pass was completed this quarter. Winter weather effected limited other production.

FRA F 34 5 &YQJSFT
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1. Report Submission Date (mm/dd/yy): 10/31/17 2. Report Quarter: Q43. FFY: 2017

4. Agreement Number 5. Project Title 6. Project Type

FR-RLD-0031 Northampton Station Canopy Rail

7. Completed By (Name) 8. Title 9. Email 10. Phone

Timothy Doherty Director of Rail Program [email protected] 857-368-8965

✔ 11. Certification: By checking this box, I certify that I have reviewed this report and that, to the best of my knowledge, the report is complete, accurate, and meets the terms and conditions of the award.

B. Overall Project Status

a. Status b. Explanation

The Massachusetts Department of Transportation(MassDOT) is currently implementing the Knowledge Corridor Project which enable Amtrak’s Vermonter train to again travel the historic Massachusetts “Knowledge Corridor” route between Springfield, MA, and East Northfield, MA. The project is returning 12. Scope On-Track Amtrak’s Vermonter train service to the line, providing a more direct route, faster service and restored access to the cities of Greenfield and Northampton. During the development of the project, the scope of the stations was adjusted to provide 140’ level boarding platforms. MassDOT was able to program CMA

Due to code compliance issues MassDOT had to re-design the stations in Greenfield and Northampton. This design was complete by Spring of 2017.

13. Schedule Off-Track

Budget is for re-design was provided at the 100% level in March

14. Budget On-Track

15. Significant Activities this Quarter 16. Significant Activities Planned for Next Quarter

Station redesign effort is completed 100% submittal was made in Procurement of construction contract and NTP for construction April. The station is currently in the MBTA procurement process to be adversed.

FRA F 34 1 17. Amendment 17 a. Status 17 b. Explanation Request?

MassDOT has amenment request to extend the time of the agreement to December 31, 2018. Yes Submitted and Pending

C. Financial Status Budget Status 18. Budget 18 a. Status 18 b. Explanation Changes?

No N/A

Expenditures and Reimbursement Status Funding Source Actual Expenditures this Quarter

19. FRA Grant: $ 0.00

20. Grantee Match: $ 0.00

21. Other Federal Funds: $ 0.00

22. Total: $ 0.00

23. Accomplishments Related to Expenditures in this 24. Accomplishments Related to Expenditures in other Quarter Quarters (if applicable)

Redesign of the station began in June 2017 not using funds from this Redesign process started. Grant is for construction which is not grant. expected to start until July 2017. No expenditure is expected until after that point.

Reimbursement Forecast 25. Planned Reimbursement Requests to FRA 26. Unliquidated Obligations 25 a. Next Quarter 25 b. Next Four Quarters 26 a. Any reported 26 b. Explanation (Cumulative) on this quarter’s SF-425?

Construction and spending expected to start 2/1/2018 0.00 0.00 Yes

FRA F 34 2 D. Major Milestones

If your project contains one or more of the following components, please report on all that apply: Completion Date ŵŵͬĚĚͬLJLJ 3ϭ. Change 27. Milestone Name 28. Status Ϯϵ͘ Planned ϯϬ͘Actual 3Ϯ. Status Notes to Status? All Projects

27 a. Award of Sub- On-Track No Contract(s)

27 b. Project Work Begun On-Track 10/26/10 10/26/10 No

27 c. Project Substantially Project achieved substantial completion Complete 12/29/14 No to allow Passenger Service on Complete December 29, 2014.

Projects with a Construction Component

Now expected in winter 2018 27 d. Construction Notice to At-Risk 5/15/17 Yes Proceed Issued

27 e. ROW Acquisition N/A N/A Complete

27 f. Construction Ground- N/A N/A Breaking

27 g. Construction On-Track 11/30/17 Yes Substantially Complete

27 h. Environmental Mitigation Substantially N/A N/A Complete

27 i. Ribbon-Cutting N/A N/A Ceremony

27 j. Commencement of Complete 12/29/14 N/A Service

Projects with a Rolling Stock Component

27 k. Test Vehicle Complete N/A N/A

27 l. First Rolling Stock N/A N/A Delivery 3 FRA F 34 E. Statement of Work Task Status

Completion Date (mm/dd/yy)

3ϯ. Task # 3ϰ.Task Name 3ϱ. Status 3ϲ. Task 3ϳ͘ Planned 3ϴ͘Actual 3ϵ. WĞƌĐĞŶƚ ϰϬ. Change to Started? Complete;йͿ Status?

1 Final Design Station (revised design) On-Track Yes 5/27/17 100 Yes

2 Substantial Completion ͈ Stations On-Track No 11/30/17 0 No

3 Project Final Completion Off-Track No 12/31/18 0 Yes

N/A N/A No

N/A N/A No

N/A N/A Yes

N/A N/A No

N/A N/A No

N/A N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A 4 FRA F 34 E. Statement of Work Task Status (Continued)

ϰϭ. Status Notes

Procurement of station work is taking longer than expected.

FRA F 34 5 &YQJSFT
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uarterly Progress Report A. Submission Information

1. Report Submission Date (mm/dd/yy): 1/30/18 2. Report Quarter: Q13. FFY: -

4. Agreement Number 5. Project Title 6. Project Type

FR-HSR-0040-11-01-00 Knowledge Corridor Rail

7. Completed By (Name) 8. Title 9. Email 10. Phone

Timothy Doherty Director of Rail Program [email protected] 857-368-8965

✔ 11. Certification: By checking this box, I certify that I have reviewed this report and that, to the best of my knowledge, the report is complete, accurate, and meets the terms and conditions of the award.

B. Overall Project Status

a. Status b. Explanation

The Knowledge Corridor/Restore Vermonter project is a MassDOT-sponsored, FRA ARRA-HSIPR, and MassDOT funded upgrade of the 50-mile Pan Am Southern Connecticut River Line rail corridor between Springfield and East Northfield with new ties, rail, ballast, grade crossings, and signal systems on the 12. Scope On-Track entire line. The work also includes bridge and culvert inspection, repairs to 7 bridges, repairs to 10 culverts, and brush cutting. The project improvements will permit the rerouting of Amtrak’s Vermonter train to the Connecticut River Line from its current routing via Palmer and Amherst.

Due to code compliance issues MassDOT had to re-design the stations in Greenfield and Northampton. This design work was completed by the end of March 2017. It is currently under review by MassDOT and the MBTA and will shortly be moving into the procurement process. The station work was originally 13. Schedule Off-Track expected to be combined with the Northampton underpass. Subsequently, Underpass work was separated and advertised independent of Stations work.

Some aspects of Pan Am work experienced significant variance between actual quantities and original estimate; There were also additional scope which result in an increase of project budget. However, none of the required additional funding obtained from FRA, other sources of funding were obtained by 14. Budget Off-Track MassDOT.

15. Significant Activities this Quarter 16. Significant Activities Planned for Next Quarter

The Northampton Underpass achieved substantial completion in Continue the completion of remaining trackwork. Procurement of the early November 2017. Approximately 4500 ties where installed in the Northampton and Greenfield station platforms. passing sidings in Deerfield and Springfield.

FRA F 34 1 17. Amendment 17 a. Status 17 b. Explanation Request?

Amendment to extend the time of the agreement to June 30, 2018 was approved on August 8, 2016. Yes Submitted and Approved

C. Financial Status Budget Status 18. Budget 18 a. Status 18 b. Explanation Changes?

No N/A

Expenditures and Reimbursement Status Funding Source Actual Expenditures this Quarter

19. FRA Grant: $ 0.00

20. Grantee Match: $ 1,618,462.27

21. Other Federal Funds: $ 0.00

22. Total: $ 1,618,462.27

23. Accomplishments Related to Expenditures in this 24. Accomplishments Related to Expenditures in other Quarter Quarters (if applicable)

Underpass Construction, Station design, track and signal work, Underpass Construction, Station design, track and signal work,

Note 18 Q1 expenditures will show in 18 Q2 report and FFR

Reimbursement Forecast 25. Planned Reimbursement Requests to FRA 26. Unliquidated Obligations 25 a. Next Quarter 25 b. Next Four Quarters 26 a. Any reported 26 b. Explanation (Cumulative) on this quarter’s SF-425?

MassDOT fully billed out the Federal balance before 0.00 0.00 Yes the end of Q3.

FRA F 34 2 D. Major Milestones

If your project contains one or more of the following components, please report on all that apply: Completion Date ŵŵͬĚĚͬLJLJ 3ϭ. Change 27. Milestone Name 28. Status Ϯϵ͘ Planned ϯϬ͘Actual 3Ϯ. Status Notes to Status? All Projects

27 a. Award of Sub- Construction Contract with Pan Am Complete 6/28/11 No signed on June 28, 2011. Contract(s)

27 b. Project Work Begun On-Track 10/26/10 10/26/10 No

27 c. Project Substantially Project achieved substantial completion Complete 12/29/14 No to allow Passenger Service on Complete December 29, 2014.

Projects with a Construction Component

27 d. Construction Notice to N/A N/A Proceed Issued

27 e. ROW Acquisition N/A N/A Complete

27 f. Construction Ground- Complete N/A Breaking

27 g. Construction N/A N/A Substantially Complete

27 h. Environmental Mitigation Substantially N/A N/A Complete

27 i. Ribbon-Cutting N/A N/A Ceremony

27 j. Commencement of Complete 12/29/14 N/A Service

Projects with a Rolling Stock Component

27 k. Test Vehicle Complete N/A N/A

27 l. First Rolling Stock N/A N/A Delivery 3 FRA F 34 E. Statement of Work Task Status

Completion Date (mm/dd/yy)

3ϯ. Task # 3ϰ.Task Name 3ϱ. Status 3ϲ. Task 3ϳ͘ Planned 3ϴ͘Actual 3ϵ. WĞƌĐĞŶƚ ϰϬ. Change to Started? Complete;йͿ Status?

1 Final Design Station (revised design) On-Track Yes 5/27/17 100 No

2 Bridge Design Plans and Specifications Complete Yes 9/5/14 9/5/14 100 No

3 Final Track, Signal, Civil Work Design Complete Yes 9/9/13 9/9/13 100 No

4 Substantial Completion - Bridge Repairs On-Track Yes 4/29/16 12/31/16 100 No

5 Substantial Completion ͈ Underpass At-Risk Yes 9/11/17 98 Yes

6 Substantial Completion ͈ Stations At-Risk Yes 11/20/17 0 Yes

7 Substantial Completion ͈ Track & Signal At-Risk Yes 12/31/17 90 Yes

8 Project Final Completion On-Track Yes 6/30/18 88 No

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A 4 FRA F 34 E. Statement of Work Task Status (Continued)

ϰϭ. Status Notes

During the 2016 construction seasons MassDOT and the MBTA had Pan Am forces focus on completing the FTA funded Wachusett Extension project which had a hard completion deadline of 9/30/2016. Pan Am labor shortages have shifted planned fall 2017 track construction till spring 2018.

FRA F 34 5 &YQJSFT
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1. Report Submission Date (mm/dd/yy): 5/4/18 2. Report Quarter: Q23. FFY: -

4. Agreement Number 5. Project Title 6. Project Type

FR-HSR-0040-11-01-00 Knowledge Corridor Rail

7. Completed By (Name) 8. Title 9. Email 10. Phone

Timothy Doherty Director of Rail Program [email protected] 857-368-8965

✔ 11. Certification: By checking this box, I certify that I have reviewed this report and that, to the best of my knowledge, the report is complete, accurate, and meets the terms and conditions of the award.

B. Overall Project Status

a. Status b. Explanation

The Knowledge Corridor/Restore Vermonter project is a MassDOT-sponsored, FRA ARRA-HSIPR, and MassDOT funded upgrade of the 50-mile Pan Am Southern Connecticut River Line rail corridor between Springfield and East Northfield with new ties, rail, ballast, grade crossings, and signal systems on the 12. Scope On-Track entire line. The work also includes bridge and culvert inspection, repairs to 7 bridges, repairs to 10 culverts, and brush cutting. The project improvements will permit the rerouting of Amtrak’s Vermonter train to the Connecticut River Line from its current routing via Palmer and Amherst.

Due to code compliance issues MassDOT had to re-design the stations in Greenfield and Northampton. This design work was completed by the end of March 2017. It is currently under review by MassDOT and the MBTA and will shortly be moving into the procurement process. The station work was originally 13. Schedule Off-Track expected to be combined with the Northampton underpass. Subsequently, Underpass work was separated and advertised independent of Stations work. The Underpass substantially complete in November 2017. Railroad forces are working to complete remaining track and signal work.

Some aspects of Pan Am work experienced significant variance between actual quantities and original estimate; There were also additional scope which result in an increase of project budget. However, none of the required additional funding obtained from FRA, other sources of funding were obtained by 14. Budget Off-Track MassDOT.

15. Significant Activities this Quarter 16. Significant Activities Planned for Next Quarter

Great progress was made on remaining track in Holyoke, Continue the completion of remaining trackwork. Completion of Northampton, Deerfield and Springfield. punch list items at the Northampton Underpass. Procurement of the Northampton and Greenfield station platforms. Start of joint study with Amtrak on service outcomes for the Knowledge Corridor.

FRA F 34 1 17. Amendment 17 a. Status 17 b. Explanation Request?

Request to extend time to June 30, 2019 was submitted to FRA in April to allow for completion of interlockings that require significant track and signal Yes Anticipated coordination.

C. Financial Status Budget Status 18. Budget 18 a. Status 18 b. Explanation Changes?

No N/A

Expenditures and Reimbursement Status Funding Source Actual Expenditures this Quarter

19. FRA Grant: $ 0.00

20. Grantee Match: $ 0.00

21. Other Federal Funds: $ 0.00

22. Total: $ 0.00

23. Accomplishments Related to Expenditures in this 24. Accomplishments Related to Expenditures in other Quarter Quarters (if applicable)

Underpass Construction, Station design, track and signal work, Underpass Construction, Station design, track and signal work,

Note 18 Q1 and Q2 expenditures will show in 18 Q3 report and FFR

Reimbursement Forecast 25. Planned Reimbursement Requests to FRA 26. Unliquidated Obligations 25 a. Next Quarter 25 b. Next Four Quarters 26 a. Any reported 26 b. Explanation (Cumulative) on this quarter’s SF-425?

MassDOT fully billed out the Federal balance before 0.00 0.00 Yes the end of Q3.

FRA F 34 2 D. Major Milestones

If your project contains one or more of the following components, please report on all that apply: Completion Date ŵŵͬĚĚͬLJLJ 3ϭ. Change 27. Milestone Name 28. Status Ϯϵ͘ Planned ϯϬ͘Actual 3Ϯ. Status Notes to Status? All Projects

27 a. Award of Sub- Construction Contract with Pan Am Complete 6/28/11 No signed on June 28, 2011. Contract(s)

27 b. Project Work Begun On-Track 10/26/10 10/26/10 No

27 c. Project Substantially Project achieved substantial completion Complete 12/29/14 No to allow Passenger Service on Complete December 29, 2014.

Projects with a Construction Component

27 d. Construction Notice to N/A N/A Proceed Issued

27 e. ROW Acquisition N/A N/A Complete

27 f. Construction Ground- Complete N/A Breaking

27 g. Construction N/A N/A Substantially Complete

27 h. Environmental Mitigation Substantially N/A N/A Complete

27 i. Ribbon-Cutting N/A N/A Ceremony

27 j. Commencement of Complete 12/29/14 N/A Service

Projects with a Rolling Stock Component

27 k. Test Vehicle Complete N/A N/A

27 l. First Rolling Stock N/A N/A Delivery 3 FRA F 34 E. Statement of Work Task Status

Completion Date (mm/dd/yy)

3ϯ. Task # 3ϰ.Task Name 3ϱ. Status 3ϲ. Task 3ϳ͘ Planned 3ϴ͘Actual 3ϵ. WĞƌĐĞŶƚ ϰϬ. Change to Started? Complete;йͿ Status?

1 Final Design Station (revised design) On-Track Yes 5/27/17 100 No

2 Bridge Design Plans and Specifications Complete Yes 9/5/14 9/5/14 100 No

3 Final Track, Signal, Civil Work Design Complete Yes 9/9/13 9/9/13 100 No

4 Substantial Completion - Bridge Repairs On-Track Yes 4/29/16 12/31/16 100 No

5 Substantial Completion ͈ Underpass At-Risk Yes 9/11/17 11/7/17 100 Yes

6 Substantial Completion ͈ Stations At-Risk Yes 11/20/17 0 Yes

7 Substantial Completion ͈ Track & Signal At-Risk Yes 12/31/17 95 Yes

8 Project Final Completion On-Track Yes 6/30/18 96 No

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A 4 FRA F 34 E. Statement of Work Task Status (Continued)

ϰϭ. Status Notes

During the 2016 construction seasons MassDOT and the MBTA had Pan Am forces focus on completing the FTA funded Wachusett Extension project which had a hard completion deadline of 9/30/2016. Pan Am labor shortages have shifted planned fall 2017 track construction till winter and spring of 2018. Pan Am forces have made considerable progress in winter and early spring on the remaining track work. However two interlocking projects which require significant signal and track coordination have caused the expected completion date to move out to June 30, 2019. Pan Am signal forces are heavy engaged in PTC implementation.

FRA F 34 5 &YQJSFT
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1. Report Submission Date (mm/dd/yy): 8/6/18 2. Report Quarter: Q33. FFY: -

4. Agreement Number 5. Project Title 6. Project Type

FR-HSR-0040-11-01-00 Knowledge Corridor Rail

7. Completed By (Name) 8. Title 9. Email 10. Phone

Timothy Doherty Director of Rail Program [email protected] 857-368-8965

✔ 11. Certification: By checking this box, I certify that I have reviewed this report and that, to the best of my knowledge, the report is complete, accurate, and meets the terms and conditions of the award.

B. Overall Project Status

a. Status b. Explanation

The Knowledge Corridor/Restore Vermonter project is a MassDOT-sponsored, FRA ARRA-HSIPR, and MassDOT funded upgrade of the 50-mile Pan Am Southern Connecticut River Line rail corridor between Springfield and East Northfield with new ties, rail, ballast, grade crossings, and signal systems on the 12. Scope On-Track entire line. The work also includes bridge and culvert inspection, repairs to 7 bridges, repairs to 10 culverts, and brush cutting. The project improvements will permit the rerouting of Amtrak’s Vermonter train to the Connecticut River Line from its current routing via Palmer and Amherst.

Due to code compliance issues MassDOT had to re-design the stations in Greenfield and Northampton. This design work was completed by the end of March 2017. It is currently under review by MassDOT and the MBTA and will shortly be moving into the procurement process. The station work was originally 13. Schedule Off-Track expected to be combined with the Northampton underpass. Subsequently, Underpass work was separated and advertised independent of Stations work. The Underpass substantially complete in November 2017. Railroad forces are working to complete remaining track and signal work.

Some aspects of Pan Am work experienced significant variance between actual quantities and original estimate; There were also additional scope which result in an increase of project budget. However, none of the required additional funding obtained from FRA, other sources of funding were obtained by 14. Budget Off-Track MassDOT.

15. Significant Activities this Quarter 16. Significant Activities Planned for Next Quarter

Nearly all track work is complete. Signal work remains. Underpass is Signal work. Completion of the Procurement of the Northampton complete. Platform procurement underway. Start of joint study with and Greenfield station platforms. Amtrak on service outcomes for the Knowledge Corridor.

FRA F 34 1 17. Amendment 17 a. Status 17 b. Explanation Request?

Amendment request expected to make technical corrections to statement of work in next quarter. Yes Anticipated

C. Financial Status Budget Status 18. Budget 18 a. Status 18 b. Explanation Changes?

No N/A

Expenditures and Reimbursement Status Funding Source Actual Expenditures this Quarter

19. FRA Grant: $ 0.00

20. Grantee Match: $ 935,048.00

21. Other Federal Funds: $ 0.00

22. Total: $ 935,048.00

23. Accomplishments Related to Expenditures in this 24. Accomplishments Related to Expenditures in other Quarter Quarters (if applicable)

Underpass Construction, Station design, track and signal work. Underpass Construction, Station design, track and signal work, Track work nearly complete by June 30, 2018.

Note 18 Q2 and Q3 expenditures will show in 18 Q4 report and FFR

Reimbursement Forecast 25. Planned Reimbursement Requests to FRA 26. Unliquidated Obligations 25 a. Next Quarter 25 b. Next Four Quarters 26 a. Any reported 26 b. Explanation (Cumulative) on this quarter’s SF-425?

MassDOT fully billed out the Federal balance before 0.00 0.00 Yes the end of Q3.

FRA F 34 2 D. Major Milestones

If your project contains one or more of the following components, please report on all that apply: Completion Date ŵŵͬĚĚͬLJLJ 3ϭ. Change 27. Milestone Name 28. Status Ϯϵ͘ Planned ϯϬ͘Actual 3Ϯ. Status Notes to Status? All Projects

27 a. Award of Sub- Construction Contract with Pan Am Complete 6/28/11 No signed on June 28, 2011. Contract(s)

27 b. Project Work Begun On-Track 10/26/10 10/26/10 No

27 c. Project Substantially Project achieved substantial completion Complete 12/29/14 No to allow Passenger Service on Complete December 29, 2014.

Projects with a Construction Component

27 d. Construction Notice to N/A N/A Proceed Issued

27 e. ROW Acquisition N/A N/A Complete

27 f. Construction Ground- Complete N/A Breaking

27 g. Construction N/A N/A Substantially Complete

27 h. Environmental Mitigation Substantially N/A N/A Complete

27 i. Ribbon-Cutting N/A N/A Ceremony

27 j. Commencement of Complete 12/29/14 N/A Service

Projects with a Rolling Stock Component

27 k. Test Vehicle Complete N/A N/A

27 l. First Rolling Stock N/A N/A Delivery 3 FRA F 34 E. Statement of Work Task Status

Completion Date (mm/dd/yy)

3ϯ. Task # 3ϰ.Task Name 3ϱ. Status 3ϲ. Task 3ϳ͘ Planned 3ϴ͘Actual 3ϵ. WĞƌĐĞŶƚ ϰϬ. Change to Started? Complete;йͿ Status?

1 Final Design Station (revised design) On-Track Yes 5/27/17 100 No

2 Bridge Design Plans and Specifications Complete Yes 9/5/14 9/5/14 100 No

3 Final Track, Signal, Civil Work Design Complete Yes 9/9/13 9/9/13 100 No

4 Substantial Completion - Bridge Repairs On-Track Yes 4/29/16 12/31/16 100 No

5 Substantial Completion ͈ Underpass At-Risk Yes 9/11/17 11/7/17 100 Yes

6 Substantial Completion ͈ Stations At-Risk Yes 11/20/17 0 Yes

7 Substantial Completion ͈ Track & Signal At-Risk Yes 12/31/17 95 Yes

8 Project Final Completion On-Track Yes 6/30/18 96 No

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A 4 FRA F 34 E. Statement of Work Task Status (Continued)

ϰϭ. Status Notes

During the 2016 construction seasons MassDOT and the MBTA had Pan Am forces focus on completing the FTA funded Wachusett Extension project which had a hard completion deadline of 9/30/2016. Pan Am labor shortages have shifted planned fall 2017 track construction till winter and spring of 2018. Pan Am forces have made considerable progress in winter and early spring on the remaining track work. However two interlocking projects which require significant signal and track coordination have caused the expected completion date to move out to June 30, 2019. Pan Am signal forces are heavy engaged in PTC implementation.

FRA F 34 5 &YQJSFT
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uarterly Progress Report A. Submission Information

1. Report Submission Date (mm/dd/yy): 10/31/18 2. Report Quarter: Q43. FFY: -

4. Agreement Number 5. Project Title 6. Project Type

FR-HSR-0040-11-01-00 Knowledge Corridor "Restore Vermonter" Project Rail

7. Completed By (Name) 8. Title 9. Email 10. Phone

Scott Conti Project Manager [email protected] 857-368-8965

✔ 11. Certification: By checking this box, I certify that I have reviewed this report and that, to the best of my knowledge, the report is complete, accurate, and meets the terms and conditions of the award.

B. Overall Project Status

a. Status b. Explanation

The Knowledge Corridor/Restore Vermonter project is a MassDOT-sponsored, FRA ARRA-HSIPR, and MassDOT funded upgrade of the 50-mile Connecticut River Line rail corridor between Springfield and East Northfield. Work includes installation of new ties, rail, ballast, grade crossing, and signal system 12. Scope On-Track improvements. The project also includes bridge and culvert inspection, repairs to 7 bridges, repairs to 10 culverts, and brush cutting. The project allows rerouting and improved trip times for Amtrak’s Vermonter train service along the Connecticut River Line from its earlier routing via Palmer and Amherst.

MassDOT completed the stations in Greenfield and Northampton in accordance with the Grant Agreement. To accommodate greater than expected passenger ridership, MassDOT / MBTA issued a construction bid package for the extension of the station platforms and canopies with anticipated 13. Schedule On-Track construction completion by June 30, 2019. The Northampton Underpass construction was recently completed and formally placed in service by MassDOT and the City of Northampton. Final track and signal work is anticipated to be complete by June 30, 2019 in accordance with the Grant Agreement.

Some aspects of Pan Am work experienced significant variance between actual quantities and original estimate. MassDOT identified additional scope which resulted in an increase in the project budget, However, additional funding was obtained by MassDOT to complete the project in accordance with the 14. Budget Off-Track Grant Agreement.

15. Significant Activities this Quarter 16. Significant Activities Planned for Next Quarter

Track construction continued and is expected to be compete by June Track and signal work continues; MBTA will issue NTP for 30, 2019. Northampton Underpass is complete. Final Signal work is construction contract to extend the Northampton and Greenfield continuing and scheduled to be complete by June 30, 2019. station platforms in early November 2018. Remaining turnout at MassDOT will review the service outcomes with Amtrak in Spring CPR-385 (Greenfield) will be installed by Pan Am in 4Q weather 2019 and revise the Service Outcome Agreement if required. permitting, or early Spring 2019. Hazard Detector installation at MP (Track 11) turnout installed, 2 turnouts at CPR-385 installed. 5.4 is underway, CPR-1 signal and grade crossing work and CPR-8 signal work is ongoing with final completion by June 2019.

FRA F 34 1 17. Amendment 17 a. Status 17 b. Explanation Request?

GARF is expected to be submitted to FRA by early November 2018; will include technical corrections to statement of work based on earlier Yes Anticipated Amendment; no cost or schedule impacts to final completion by June 30, 2019.

C. Financial Status Budget Status 18. Budget 18 a. Status 18 b. Explanation Changes?

FRA Grant funding fully expended; remaining FRA Grant Agreement project Scope will be funded by MassDOT per Agreement with FRA. No N/A

Expenditures and Reimbursement Status Funding Source Actual Expenditures this Quarter

19. FRA Grant: $ 0.00

20. Grantee Match: $ 1,442,179.24

21. Other Federal Funds: $ 0.00

22. Total: $ 1,442,179.24

23. Accomplishments Related to Expenditures in this 24. Accomplishments Related to Expenditures in other Quarter Quarters (if applicable)

Remaining track and signal work continuing; installed new turnouts Springfield (Track 11) and Greenfield 2 turnouts at CPR-385; 1 remaining turnout to be installed at CPF-385.

Reimbursement Forecast 25. Planned Reimbursement Requests to FRA 26. Unliquidated Obligations 25 a. Next Quarter 25 b. Next Four Quarters 26 a. Any reported 26 b. Explanation (Cumulative) on this quarter’s SF-425?

MassDOT fully billed out the Federal balance before 0.00 0.00 No the end of Q3.

FRA F 34 2 D. Major Milestones

If your project contains one or more of the following components, please report on all that apply: Completion Date ŵŵͬĚĚͬLJLJ 3ϭ. Change 27. Milestone Name 28. Status Ϯϵ͘ Planned ϯϬ͘Actual 3Ϯ. Status Notes to Status? All Projects

27 a. Award of Sub- Construction Contract with Pan Am Complete 6/28/11 No signed on June 28, 2011. Contract(s)

27 b. Project Work Begun On-Track 10/26/10 10/26/10 No

27 c. Project Substantially Project achieved substantial completion Complete 12/29/14 No to allow Passenger Service on Complete December 29, 2014.

Projects with a Construction Component

27 d. Construction Notice to N/A N/A Proceed Issued

27 e. ROW Acquisition N/A N/A Complete

27 f. Construction Ground- Complete N/A Breaking

27 g. Construction N/A N/A Substantially Complete

27 h. Environmental Mitigation Substantially N/A N/A Complete

Substantial Completion 12/29/14; 27 i. Ribbon-Cutting Complete 12/29/14 12/29/14 No Northampton Underpass ribbon cutting Ceremony 6/7/18.

27 j. Commencement of Complete 12/29/14 No Service

Projects with a Rolling Stock Component

27 k. Test Vehicle Complete N/A N/A

27 l. First Rolling Stock N/A N/A Delivery 3 FRA F 34 E. Statement of Work Task Status

Completion Date (mm/dd/yy)

3ϯ. Task # 3ϰ.Task Name 3ϱ. Status 3ϲ. Task 3ϳ͘ Planned 3ϴ͘Actual 3ϵ. WĞƌĐĞŶƚ ϰϬ. Change to Started? Complete;йͿ Status?

1 Final Design Station (revised design) On-Track Yes 5/27/17 100 No

2 Bridge Design Plans and Specifications Complete Yes 9/5/14 9/5/14 100 No

3 Final Track, Signal, Civil Work Design Complete Yes 9/9/13 9/9/13 100 No

4 Substantial Completion - Bridge Repairs On-Track Yes 4/29/16 12/31/16 100 No

5 Substantial Completion ͈ Underpass Complete Yes 9/11/17 11/7/17 100 No

6 Substantial Completion ͈ Stations Complete Yes 11/20/17 100 Yes

7 Substantial Completion ͈ Track & Signal On-Track Yes 12/31/17 6/30/19 97 Yes

8 Project Final Completion On-Track Yes 6/30/18 6/30/19 97 No

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A

Off-Track N/A N/A 4 FRA F 34 E. Statement of Work Task Status (Continued)

ϰϭ. Status Notes

During the 2016 construction seasons MassDOT and the MBTA had Pan Am forces focus on completing the FTA funded Wachusett Extension project which had a hard completion deadline of 9/30/2016. Pan Am labor shortages shifted some planned summer 2018 track construction until fall 2018 and spring of 2019. Pan Am and MassDOT contractor forces have made considerable progress in on the remaining track work. Remaining Signal work at CPR-1 is scheduled for completion in late 2018 / early 2019 weather permitting. The Hazard Detector at MP 5.4 has been installed and is scheduled for completion in early 2019. Final track and signal work is anticipated to be completed prior to the Grant End Date of June 30, 2019. Pan Am's limited signal forces are also engaged in PTC implementation and other signal projects.

FRA F 34 5