East Capital Construction Side Access CM014B - Excavate Below 48th Street Q1Monthly 2016 Progress Deck ProgressReport Report January 2014 January, February, March 2016 table of Quarterly Progress Report CONTENTS Q1 2016 EXECUTIVE SUMMARY Highlights ...........................................................................................................................................................................................................3 Cost ...................................................................................................................................................................................................................4 Enterprise Level Project Execution Plan (ELPEP) ............................................................................................................................................4 Top Risks And Opportunities .............................................................................................................................................................................5 Quality Assurance ..............................................................................................................................................................................................6 Construction Safety ...........................................................................................................................................................................................6 12-month Cumulative Running Total Of LTA and BLS Rates .............................................................................................................................6 System Safety And Security ..............................................................................................................................................................................7 Operational Readiness/LIRR Start up/Passenger Experience/ Asset Management .........................................................................................7 Summary Of Schedule ......................................................................................................................................................................................8 Contract Packaging Plan (Award and Expected Award)....................................................................................................................................13 Q1 2016 Budget Status .....................................................................................................................................................................................14 Project Funding Status (as of March 31, 2016) ($ in Millions) ...........................................................................................................................15 Change Orders less than ($100,000) or Greater Than $100,000 During Q1 2016 ...........................................................................................16 Status Of Project Contingency ..........................................................................................................................................................................17 Active Construction Contracts Summary ($ In Millions) ....................................................................................................................................18 Summary of Completed Contracts ($ In Millions) ..............................................................................................................................................21 MANHATTAN ACTIVE CONTRACTS Manhattan South Structures (CM005) ...............................................................................................................................................................26 Manhattan North Structures (CM006) ...............................................................................................................................................................29 GCT Concourse and Facilities Fit-Out Early Work (CM014A) ...........................................................................................................................32 GCT Concourse and Facilities Fit-Out (CM014B) .............................................................................................................................................35 Vertical Circulation - Escalators and Elevators (VM014) ...................................................................................................................................38 Manhattan Force Account (FMM19) ..................................................................................................................................................................40 QUEENS/HAROLD ACTIVE CONTRACTS Plaza Substation and Queens Structures (CQ032) ...........................................................................................................................................42 Midday Storage Yard CILs (VQ033) ..................................................................................................................................................................45 Harold Structures - Part 3 (CH057, FHA57, FHL57) ........................................................................................................................................47 Harold Stage 1 - Amtrak Force Account (FHA01) ..............................................................................................................................................50 Harold Stage 2 - Amtrak Force Account (FHA02) .............................................................................................................................................53 Harold Stage 1 - LIRR Force Account (FHL01) ................................................................................................................................................56 Harold Stage 2 - LIRR Force Account (FHL02) ................................................................................................................................................59 Procure Harold Material Stage 2 (VHA/L02) .....................................................................................................................................................62 Harold and Point CILs (VH051 Part 1) .............................................................................................................................................................64 Harold Tower Supervisory Control System (VH051 Part 2) ...............................................................................................................................66 MTA/LIRR East Side Access (PM 3.2.1220504) i tableTABLE of Quarterly Progress Report CONTENTS Q1 2016 SYSTEMS Systems Package 1 - Facilities Systems (CS179) ............................................................................................................................................69 Systems Package 3 - Signal Equipment Procurement (VS086) ........................................................................................................................72 Tunnel Systems Package 4- Traction Power Systems (CS084) ........................................................................................................................74 HAROLD INTERLOCKING PLANNED CONSTRUCTION Federal Railroad Administration High Speed Intercity Passenger Rail Grant Highlights ...........................................................................................................................................................................................................78 Q1 2016 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) ..............................................................................................................................................86 Harold Structures - Part 3 Westbound Bypass (CH057A, FHA57A, FHL57A) .................................................................................................87 Harold Structures - Part 3 (CH057, FHA57, FHL57) ........................................................................................................................................90 Harold Stage 3 - Amtrak Force Account (FHA03) ..............................................................................................................................................93 Harold Stage 3 - LIRR Force Account (FHL03) .................................................................................................................................................96