EAST SIDE ACCESS QUARTERLY PROGRESS REPORT Q2 2017 April, May, June 2017 CH057 Installation of Catenary B-931EB Truss – June 2017 Quarterly Progress Report Table Of Q2 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 Summary of Operational Start Up and Passenger Experience Activities ..........................................................................................................7 Environmental Status ........................................................................................................................................................................................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 Q2 2017 Budget Status .....................................................................................................................................................................................19 Project Funding Status (as of June 30, 2017) ($ in Millions) .............................................................................................................................20 Change Orders Less Than ($100,000) or Greater Than $100,000 ...................................................................................................................21 Status of Project Contingency ...........................................................................................................................................................................22 MANHATTAN ACTIVE CONTRACTS 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 Plaza Substation and Queens Structures (CQ032) ...........................................................................................................................................40 Midday Storage Yard Facility (CQ033) .............................................................................................................................................................43 Midday Storage Yard CILs (VQ033) ..................................................................................................................................................................46 Harold Structures - Part 3 (CH057, FHA57, FHL57) ........................................................................................................................................48 Track A Cut and Cover Structure (CH061A, FHA61A, FHL61A) ......................................................................................................................51 Harold Stage 1 - Amtrak Force Account (FHA01) ..............................................................................................................................................54 Harold Stage 2 - Amtrak Force Account (FHA02) .............................................................................................................................................57 MTA/LIRR East Side Access (PM 3.2.129359) i Quarterly Progress Report Table Of Q2 2017 Contents Harold Stage 1 - LIRR Force Account (FHL01) ................................................................................................................................................60 Harold Stage 2 - LIRR Force Account (FHL02) ................................................................................................................................................63 Procure Harold Material Stage 2 (VHA/L02) .....................................................................................................................................................66 Harold and Point CILs (VH051 Part 1) .............................................................................................................................................................68 SYSTEMS CONTRACTS Systems Package 1 - Facilities Systems (CS179) ............................................................................................................................................71 Systems Package 3 - Signal Equipment Procurement (VS086) ........................................................................................................................74 Tunnel Systems Package 4 - Traction Power Systems (CS084) .......................................................................................................................76 HAROLD INTERLOCKING PLANNED CONSTRUCTION Federal Railroad Administration High Speed Intercity Passenger Rail Grant Highlights ...........................................................................................................................................................................................................80 Status of Future Procurements ..........................................................................................................................................................................81 June 2017 Regional Investment Budget Status ................................................................................................................................................82 Status of Submissions and Approvals ...............................................................................................................................................................83 Summary of Budget and Funding ......................................................................................................................................................................85 Budget ...............................................................................................................................................................................................................85 Active Construction Contracts Summary ($ in Millions) .....................................................................................................................................87 Summary of Completed Contracts ($ in Millions) ..............................................................................................................................................89 Harold Structures - Part 3 Westbound Bypass (CH057A, FHA57A, FHL57A) .................................................................................................90 Harold Structures - Part 3 (CH057, FHA57, FHL57) ........................................................................................................................................93 Harold Stage 3 - Amtrak Force Account (FHA03) ..............................................................................................................................................96 Harold Stage 3 - LIRR Force Account (FHL03) .................................................................................................................................................99 Loop Interlocking CIL - Amtrak (FQA65)............................................................................................................................................................102