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2017 Q3 2017 Draw- Q3 2017 Days): Harold Baseline Total Down Remaining Program Float ¹- Harold 904 0 0 0 Program Contingency² 670 670 65 605 Total 1574 670 65 605

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2017 Q3 2017 Draw- Q3 2017 Days): Harold Baseline Total Down Remaining Program Float ¹- Harold 904 0 0 0 Program Contingency² 670 670 65 605 Total 1574 670 65 605 EAST SIDE ACCESS QUARTERLY PROGRESS REPORT Q3 2017 July, August, September 2017 Direct Fixation Fasteners (DFF) track installation and concrete pour in the 63rd Street tunnel Quarterly Progress Report Table Of Q3 2017 Contents Contents EXECUTIVE SUMMARY 1 Highlights ..........................................................................................................................................................................................................1 Top Risks and Opportunities ..............................................................................................................................................................................3 Active Construction Contracts Summary ($ In Millions) ....................................................................................................................................4 STATUS OF SUPPORT ACTIVITIES 7 Summary of Support Activities ...........................................................................................................................................................................7 Environmental Status ........................................................................................................................................................................................7 Summary of Operational Start Up and Passenger Experience Activities ..........................................................................................................7 Summary of Contract Close-outs ($ In Millions) ................................................................................................................................................8 STATUS OF SCHEDULE 12 Summary of Schedule .......................................................................................................................................................................................12 ESA Critical Path Summary Schedule ...............................................................................................................................................................15 Summary Schedule By Area ..............................................................................................................................................................................16 STATUS OF BUDGET AND CONTINGENCY 18 Q3 2017 Budget Status .....................................................................................................................................................................................18 Project Funding Status (as of September 30, 2017) ($ in Millions) ...................................................................................................................19 Change Orders Less Than ($100,000) or Greater Than $100,000 ...................................................................................................................20 Status of Project Contingency ...........................................................................................................................................................................21 MANHATTAN ACTIVE CONTRACTS 23 Manhattan North Structures (CM006) ...............................................................................................................................................................24 GCT Caverns (CM007) ......................................................................................................................................................................................27 GCT Concourse and Facilities Fit-Out Early Work (CM014A) ...........................................................................................................................30 GCT Concourse and Facilities Fit-Out (CM014B) .............................................................................................................................................33 Vertical Circulation - Escalators and Elevators (VM014) ...................................................................................................................................36 Manhattan Force Account (FMM19) ..................................................................................................................................................................38 MTA/LIRR East Side Access (PM 3.2.130843) i Quarterly Progress Report Table Of Q3 2017 Contents QUEENS/HAROLD ACTIVE CONTRACTS 39 Plaza Substation and Queens Structures (CQ032) ...........................................................................................................................................40 Mid-Day Storage Yard Facility (CQ033) ............................................................................................................................................................43 Mid-Day Storage Yard CILs (VQ033) ................................................................................................................................................................46 Track A Cut and Cover Structure (CH061A, FHA61A, FHL61A) ......................................................................................................................48 Harold Stage 1 - Amtrak Force Account (FHA01) ..............................................................................................................................................51 Harold Stage 2 - Amtrak Force Account (FHA02) .............................................................................................................................................54 Harold Stage 1 - LIRR Force Account (FHL01) ................................................................................................................................................57 Harold Stage 2 - LIRR Force Account (FHL02) ................................................................................................................................................60 Procure Harold Material Stage 2 (VHA/L02) .....................................................................................................................................................63 Harold and Point CILs (VH051 Part 1) .............................................................................................................................................................65 SYSTEMS CONTRACTS 67 Systems Package 1 - Facilities Systems (CS179) ............................................................................................................................................68 Systems Package 3 - Signal Equipment Procurement (VS086) ........................................................................................................................71 Tunnel Systems Package 4 - Traction Power Systems (CS084) .......................................................................................................................73 HAROLD INTERLOCKING PLANNED CONSTRUCTION 76 Federal Railroad Administration High Speed Intercity Passenger Rail Grant 77 Highlights ...........................................................................................................................................................................................................77 Status of Future Procurements ..........................................................................................................................................................................78 Q3 2017 Regional Investment Budget Status ...................................................................................................................................................79 Status of Submissions and Approvals ...............................................................................................................................................................80 Summary of Budget and Funding ......................................................................................................................................................................82 Budget ...............................................................................................................................................................................................................82 Active Construction Contracts Summary ($ in Millions) .....................................................................................................................................84 Summary of Completed Contracts ($ in Millions) ..............................................................................................................................................85 Harold Structures - Part 3 Westbound Bypass (CH057A, FHA57A, FHL57A) .................................................................................................86 Harold Stage 3 - Amtrak Force Account (FHA03) ..............................................................................................................................................89 Harold Stage 3 - LIRR Force Account (FHL03) .................................................................................................................................................92 Loop Interlocking CIL - Amtrak (FQA65)............................................................................................................................................................95 Procure Harold Material Stage 3 (VHA/L03) .....................................................................................................................................................98 Procure Harold
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