TITLE SLIDE CTA Transit Board Meeting (Construction Report) Patricia Taylor Vice President, Facilities Chris Bushell Vice President, Power & Way March 11, 2009 SLIDE 2 Facilities Construction Project Update: Brown Line Rehabilitation Wittmann/ Titzer/ Hurtado Brown Line Schedule Status & Project Update as of 3/2/09 Project Value/Total Budget $529.9M Earned to Date $456.1M Percent Earned to Date 86.1% Percent Time Used to Date 80% Station Updates -Paulina (Completion: Late March 2009): Track structure painting is ongoing. Platform windbreak installation continues. -Wellington (Completion: July 2009): Installation of platform steel, platform conduit, stationhouse masonry and steel continues. Elevator installation to begin in March. -Fullerton (Completion: December 2009): Installation of stationhouse steel, elevator frames and panels, electrical work in support rooms, station masonry, and station utilities continues. -Belmont (Completion: December 2009): Installation of station house foundations, elevator equipment, station roofing, and electrical work in support rooms continues. SLIDE 3 Facilities Construction Project Update: Subway Escalators Wittmann/ Herndobler Subway Escalators Schedule Status & Project Update as of 3/2/09 Total Project Budget $22,805,563 Construction Contract Value $16,693,306 Earned to Date $7,284,698 Percent Earned to Date 44% Percent Time Used to Date 42% Project Update - Jackson/Van Buren (mezzanine to street) escalator was returned to service on February 19, 2009. - Construction on the following escalators continues: -- Monroe/Adams (platform to mezzanine): Return to service scheduled April 2009 -- Randolph/Washington (platform to mezzanine): Return to service scheduled May 2009 -- Adams/Jackson (mezzanine to street): Return to service scheduled May 2009 SLIDE 4 Facilities Construction Project Update: Howard/Red Line Mascheri Howard/Red Line Schedule Status & Project Update as of 3/2/09 Total Project Budget $ 87.6M Contract Value $ 61.8M Earned to Date $ 61.8M Percent Earned to Date 100% Percent Time Used to Date 100% Project Update - New terminal station entrance opened June 9, 2008. Station is ADA compliant, with 4 elevators and 6 escalators and tactile edging and signage. - Howard Street entrance closed August 16, 2008 for renovation. - Project substantial completion met in February 2009. - Process of completing punch list of Howard Street entrance, will be open in March SLIDE 5 Facilities Construction Project Update: Howard/Red Line Mascheri New Howard Street entrance being prepared for opening. [Two photos show array of turnstiles and renovated station entrance on Howard Street.] SLIDE 6 Project Update: Howard/Red Line Mascheri Additional canopy coverage installed. [Two photos show canopy over platform edge.] SLIDE 7 Power & Way Construction Project Update: Loop Signals Gray/Dyra Loop Signals Schedule Status & Project Update as of 3/2/09 Total Project Budget $103.2M Contract Value $67.3M Earned to Date $32.3M Percent Earned to Date 48.0% Percent Time Used to Date 79.4% Project Update - The Contractor is finishing up track work list items along Lake and Wabash. The majority of the work list items are complete, but a few items will remain open until the spring, due to weather restrictions. - DBEC continues to install trips, signal platforms, signal cable, worker ahead signals, impedance bonds, and route selectors in the Loop. DBEC is replacing the switches on the Lake St. and Wells St. Bridges. - DBEC installed a new signal facility on Wells between Lake and Randolph on the weekend of January 23, 2009. Architectural work will continue in this area. The installation of the first signal racks in the new facility started on March 2, 2009. - Discussions regarding Tower 18 cutover continue. The Tower 18 cutover is currently scheduled for October 2009. - Contract completion date is September 9, 2009. The Contractor’s latest schedule update shows completion on September 21, 2010. CTA is working with the Contractor to reduce this delay. SLIDE 8 Power & Way Construction Project Update: Block 37 Morey/McCarthy Block 37: Station Contract Schedule Status & Project Update as of 3/2/09 Total Project Budget $89.1 M Contract Value $72.0 M Earned to Date $89.1 M Percent Earned to Date 100% Percent Time Used to Date 100% Station Project Update - Revised scope station project is complete. Total project budget, contract value and earned to date reflects escalator payment of $1M which will be credited back to project from another CTA project. This credit will be utilized for tunnel contract. SLIDE 9 Power & Way Construction Project Update: Block 37 Morey/McCarthy Block 37: Tunnel Contract (Kiewit) Schedule Status & Project Update as of 3/2/09 Total Project Budget $128.9 M Contract Value $107.8 M Contract Value Earned to Date $96.7M Percent of Contract Earned to Date 90% Percent Contract Time Used to Date 100% Tunnel Project Update - Construction is complete, including punch list work. Contractor is preparing final invoices. - Escalator credit of $1M from the station project will be transferred to the tunnel project. SLIDE 10 Power & Way Construction Project Update: Ravenswood/ North Main Ties Morey/Ohs Ravenswood and North Main Tie Renewal Project Schedule Status & Project Update as of 3/2/09 Total Project Budget $44,524,011 Contract Value $22,852,000 Earned to Date $21,064,273 Percent Earned to Date 92% Percent Time Used to Date 100% Project Closeout Date 4/11/09 Project Update - All project milestones are complete and all materials have been received. CTA Construction and Purchasing are reviewing potential liquidated damages for the late arrival of project materials. - CTA issued final signal punch list on 2/28/09. Completion of this punch list must occur within 30 days of the issuance date. SLIDE 11 Power & Way Construction Project Update: Blue Line Slow Zone Removal Gray/ Zinck Blue Line Slow Zone Removal Schedule Status & Project Update as of 3/2/09 Total Project Budget $126M Contract Value $99.8M Earned to Date $96.5M Percent Earned to Date 96.7% Percent Time Used to Date 96% Project Completion Total track feet to complete 111,845 Percent track feet complete 100% Project Closeout Date 7/19/09 Project Update - Welding and punch list work to continue through March 2009. - Pending change items include the addition of auxiliary negative return. SLIDE 12 Power & Way Construction Project Update: State Street Tie Replacement Morey/Heard State Street Tie Replacement Schedule Status & Project Update as of 3/2/09 Total Project Budget $38.1M Contract Value $27.6M Earned to Date $27.1M Percent Earned to Date 98% Percent Time Used to Date 100% Project Closeout Date 4/5/09 Project Update - Punch list work was completed 2/28/09. - Project closeout is expected by 4/5/09. SLIDE 13 Power & Way Construction Project Update: Blue Line Signals Gray/ Hampton Blue Line Signals Schedule Status & Project Update as of 3/2/09 Total Project Budget $243M Contract Value $183.3M Earned to Date $149.7M Percent Earned to Date 81.7% Percent Time Used to Date 90.0% Project Update - On the Congress, old equipment removal and asbestos abatement of the manholes is ongoing. Traction power work is ongoing in both subways. - LaSalle to Clinton cutover was completed February 21, 2009. - Randolph cutover to be completed in March 2009. - Jackson cutover to be completed in April 2009.