EAST SIDE ACCESS QUARTERLY PROGRESS REPORT Q4 2017 October, November, December 2017 CH061A - Installing Waterproofing for the Track A Approach Structure Monthly Progress Report Table of Q4 2017 Contents EXECUTIVE SUMMARY Highlights ..........................................................................................................................................................................................................1 Top Risks and Opportunities ..............................................................................................................................................................................3 Active Construction Contracts Summary ($ In Millions) ....................................................................................................................................4 STATUS OF SUPPORT ACTIVITIES Summary of Support Activities ...........................................................................................................................................................................7 Environmental Status ........................................................................................................................................................................................7 Summary of Operational Start Up and Passenger Experience Activities ..........................................................................................................8 Summary of Contract Close-outs ($ In Millions) ................................................................................................................................................9 STATUS OF SCHEDULE Summary of Schedule .......................................................................................................................................................................................13 ESA Critical Path Summary Schedule ...............................................................................................................................................................16 Summary Schedule By Area ..............................................................................................................................................................................17 STATUS OF BUDGET AND CONTINGENCY 19 Q4 2017 Budget Status .....................................................................................................................................................................................19 Project Funding Status (as of December 31, 2017) ($ in Millions) ....................................................................................................................20 Change Orders Less Than ($100,000) or Greater Than $100,000 ...................................................................................................................21 Status of Project Contingency ...........................................................................................................................................................................22 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 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 MTA Capital Construction East Side Access (PM 3.2.132260) i Monthly Progress Report Table of Q4 2017 Contents 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 Q4 2017 Regional Investment Budget Status ...................................................................................................................................................78 Status of Submissions and Approvals ...............................................................................................................................................................79 Summary of Budget and Funding ......................................................................................................................................................................81 Budget ...............................................................................................................................................................................................................81 Active Construction Contracts Summary ($ in Millions) .....................................................................................................................................83 Summary of Completed Contracts ($ in Millions) ..............................................................................................................................................84 Harold Stage 3 - Amtrak Force Account (FHA03) ..............................................................................................................................................85 Harold Stage 3 - LIRR Force Account (FHL03) .................................................................................................................................................88 Loop Interlocking CIL - Amtrak (FQA65)............................................................................................................................................................91 Procure Harold Material Stage 3 (VHA/L03) .....................................................................................................................................................94 Procure Harold Material Stage 4 (VHA/L04) .....................................................................................................................................................96 MTA Capital Construction East Side Access (PM 3.2.132260) ii Monthly Progress Report–Q4 2017 Executive Summary EXECUTIVE SUMMARY HIGHLIGHTS CONSTRUCTION SAFETY PROCUREMENT • The overall project Lost Time Injury Rate in