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Central®Subway central®subway Connecting people. Connecting communities. Transmittal CS Transmittal No. 2513 To: Jeff Davis From: Albert Hoe FTA, TRO-9 Project No./Contract No.: M544.1,CSP 90 Seventh Street, Suite 15-300 Task No./Title: Cost/Schedule Management San Francisco, CA 94103-6701 Project Phase: Construction Date: February 21, 2018 Subject: Monthly Progress Report January 2018 Sent via: D mail D overnight D messenger D hand-delivered D fax-No: email - Address: Jeffrey, s. d a [email protected] The following: For your: Due date: a copy of tetter/memo D estimate E] information/use N/A D minutes/agenda D schedule D action s report \_\ deliverable D review/comment d presentation D review comment form D response to comment D cd / dvd D no review comment form D concurrence a specifications D review comments D incorporation of comments D half-size drawings D response to comments D verification a full-size drawings D concurrence with response D signature D sketches/maps/layouts D verification of incorporation D acceptance/approvat D reference material D acceptance/approva! D other a other Item No. Copies Description Rev. No. Date 1 1 Monthly Progress Report (January 2018) 0 2/21/2018 If enclosures are not as noted/ kindly notify us at once. Remarks: This Monthly Progress Report includes cost and schedule details as appendices. ^ Albert Hoe Program Director (Acting) AH:dl ec: Pete Hankovszky, PMOC (PHankovszky@)deainc.com) Kate Breen, SFMTA Bill Byrne, PMOC (BBvrneiadeainc.com) Candace Sue, SFMTA Luiz Zurinaga, SFCTA (luis.zurinaaa(5)sfcta.ora) Monique Webster, SFMTA Anna LaForte, SFCTA (anna.laforteOsfcta.ora) Bryant Tan, SFMTA Maria Lombardo, SFCTA (maria.lombardoOsfcta.ora) Eric Stassevitch, CSP Bernardo Bustamante (Bernardo. Bustamanteiaidot.aov) Edward Reiskin, SFMTA Kim Nguyen (Kim.NguvenOidot.aov) Ethan Veneklasen, SFMTA Billy Deeb, AON (billy.deeb(5iaon.corn) SFCTA project file: [email protected] CS File No. M544.1.5.0340.b SFMTA Municipal Transportation Agency 530 Bush Street, Suite 400 San Francisco. CA 341 OB ConnecƟng people. ConnecƟng communiƟes. CTS Crossover Cavern Excavation of the Chinatown Station’s platform cavern to the south of the Station Cavern is almost complete. Progress Report January 2018 This page intentionally left blank 2 Table of Contents Executive Summary ............................................................................................... 5 Key Milestones .............................................................................................. 6 Costs and Schedule .............................................................................................. 7 Costs ............................................................................................................ 7 Earned Value Analysis .................................................................................. 7 Schedule Highlights ....................................................................................... 8 Master Project Schedule ............................................................................. 11 Contracts & Construction ................................................................................... 12 Contract 1300 Stations, Surface, Track and Systems ................................. 13 Work Package1254 Chinatown Station ................................................. 14 Work Package1253 Union Square / Market Street Station ................... 18 Work Package1255 Yerba Buena / Moscone Station ........................... 21 Work Package1256 Systems, Trackwork & Stations ............................ 25 Program Components ......................................................................................... 27 Community Outreach .................................................................................. 27 Quality Assurance ....................................................................................... 28 Risk Management ....................................................................................... 30 Program Safety & Security ……… ....... ……………………………………… 31 Technical Capacity ...................................................................................... 33 Staffing ........................................................................................................ 34 Third-Party Agreements and Licenses ........................................................ 35 LRV Procurement ........................................................................................ 35 Current Construction Activity and Progress Photos ................................... 36 See Table of Content page that follows for Cover Photo captions. 3 Table of Contents - continued Appendices Appendix A: Cost Report ......................................................................... A1 Appendix B: Schedule Report ................................................................. B1 Appendix C: Program Overview of Scope and Funding ....................... C1 Appendix D: Completed Contracts ......................................................... D1 Appendix E: SBE Participation by Contract (Reported Quarterly) ....... E1 Central Subway Project Contact Information ............................................ E5 Cover photo: Looking south in the future Chinatown Station crossover cavern, on- ly a relatively small portion of the shotcrete walls remain from excavation work, be- fore the cavern will be fully mined out.. Once fully mined, a waterproofing mem- brane will be installed, and then a final interior reinforced concrete shell. More photos can be found starting on page 36. Above photos: Crews put the finishing touches on a northbound track foundation joint, where tracks enter the Yerba Buena/Moscone Station platform area. Workers are constructing a variety of internal elements, including walls, staircases, and even some initial utilities. See the Appendix E final page for CS websites hyperlinks and public outreach on line resources. The Project main web site 4is at: http://www.centralsubwaysf.com/ Surface station pile tie-in work continues, as workers install rebar and concrete forms for the next phase of 4th and Brannan Station construction. Executive Summary Chinatown Station - Completed smoothing layer for Platform Cavern North (PCN) ; ready for wa- terproofing, rebar, and final lining. 95% completed COC Center Drift (top heading, bench, invert). Con- tinued street work (minor), ongoing monitoring and surveying. Completed barrel vault installation for COC ( through last Reach 7). Excavated and installed Level 6 and Level 7 Walers and Struts. Complet- ed compensation grouting. Union Square/Market Street Station - Platform Station: Continued construction of wale encasements and placement of the metal deck at Mezzanine and Intermediate Strut levels. Commenced installation of “Scalloped Walls” between Platform Strut and Mezzanine levels. Emergency exit stairs 3 and 4: Contin- ued F/R/P for walls, stairs, and landings. North Concourse: Finished placing concrete for ventilation shaft walls and continued construction on shotcrete walls and metal deck at Fan and Concourse levels. Continued rough in for elevators, and installation of escalators and fire sprinklers. South Concourse: Continued construction for escalator ramp walls and installing fire sprinklers. Ellis Street: Continued pavement restoration work at Ellis Street. Yerba Buena/Moscone Station - Continued to replace the force main and AWSS at 4th & Howard. Continued to investigate utility conflicts for 36” force main at Howard. Continued F/R/P of Stair 4 stairs and walls. 95% completed on electrical rough-in on Mezzanine—Station box. 40% completed on electri- cal rough-in on Concourse ceiling—Station Box. Began installing CMU walls at Stair 1. Began installing pyrok at tunnels north and south of YBM. Continued F/R/P of Stair 2. Began installing CMU walls at Stair 4. Finished installing Elevators 1 and 2 Hoist Beams. Investigated leaks in Escalators 1 and 2 pits. Continued rough-in fire sprinkler, began installing hangers, piping, FM-200 piping (Headhouse Invert). 25% completed on electrical rough-in on Headhouse-Invert Walls. Continued F/R/P Headhouse- Concourse columns. Removed crane bridge at Headhouse-Mezzanine. Surface, Track and Systems– Completed 18”AWSS installation on 4th/Brannan intersection. Con- tinued OCS pole installation. Completed track work between Townsend and Brannan. Completed 4th/ Brannan surface station pile caps; foundation work ongoing. Continued track installation inside tunnel between YBM and UMS. Tunnel - Contract administrative closeout is ongoing. Total project costs to date are $1,178.42 million, an increase of $14.16 million over last month. The total cost to date equals 74.66% of the total project budget of $1.578 billion. The Master Project Schedule forecasts a Revenue Service Date of November 2019. The Stations Contractors’ Safety Reports shows no recordable accident took place this month. The rates of work site accident incidents by the man hours worked continue to be below industry standards - see tables on page 32. 5 Key Milestones Converting UMS site from the Win- MILESTONE DATE EXPECTED ter Walk back to a work site General Revenue Service November 2019 Contract 1300 Stations, Surface, Track, Systems Notice to Proceed (NTP 1) June 17, 2013 (A) Notice to Proceed (NTP 2) January 12, 2014 (A) Substantial Completion February 28, 2018 1 Decorative elements, as well as the green turf, are removed and stored 2 Pedestrian safety barriers are re- 3 Workers move equipment in and re- installed sume work
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