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e Train is Coming
LA CMT A
CONSTRUCTION UPDATE
MARCH 23, 1998
METRO RED LINE
SEGMENT 2
ROLL YWOOD EXTENSION
PROJECT STATUS
. 93. % CONSTRUCTION PROGRESS
TWENTY - FO UR (24) WEEKS BEHIND SCHEDULE
iJ.b" REVENUE OPERATION:
- Goal of December 1998
- Forecast June 1999
. $1.475 BILLION OF $1.641 BILLION EXPENDEDTO DATE
. $1.574 BILLION COMMITTED
Contract B241 Vermont/Beverly Station
Fin an cial:
$42.8 Million Paid to Date$48.0 Million Forecast at Completion
Progress: 960/0 Complete
. Street restoration
. Interior station finishes: metalceilings and artwork
. Station equipment testing over 50010complete
Issue:Impact of rockwork installation oncontract completion
Installation of entrance escalatorsbegan
Contract B252 Vermont/Santa Monica Station
Financial:$52.6 Million Paid to Date$58.6 Million Forecast at Completion
Progress: 98.2 % Complete. Plaza restoration work
. Station equipment testingapproached completion
. Interior wall/floor tile and metalceilings installation
Issue:. Late installation of escalator
equipment is impacting stationfinish work
Station platform level
Contract B261 Vermont/Sunset StationFinancial:$43.6 Million Paid to Date$52.0 Million Forecast at Completion
Progress: 880/0 CompleteEntrance and appendages concreting
. Installation of platform ceilingpanels and electrical/mechanicalequipment
. Street deck removed
Issues:Assessment of the damage toelectrical equipment caused byflooding in station
. Overall construction progress
Vermont A venue street deckremoval was completed
Contract B271 Hollywood/Western Station
Financial:$39.1 Million Paid to Date$46.1 Million Forecast at Completion
Progress: 960/0 Complete. Station equipment testing over 50%
complete
. Station wall and floor tile installationapproached completion
Issues:. Issuance of landscaping design
change
. Street restoration change notice
Red car replica artwork wasinstalled
Contract B281 Hollywood Vine StationFinancial:$49.1 Million Paid to Date$59.1 Million Forecast at Completion
Progress: 970/0 Complete
. Installation of terrazzo and starson Hollywood Boulevard
. Interior ceiling system, wall tile andfilm reel artwork installation
. Station equipment testing over85% complete
. Bus/auto plaza construction
Restoration of stars on Hollywood Blvd.continued
Contract B620 AUTOMATIC TRAIN CONTROL
Financial:$18.0 Million Paid to Date$22.9 Million Forecast at Completion
Progress: 89% Complete
. Fiber optic cable installation completed
. Installation of train control equipmentand cables continued in tunnels andstations
Train control equipment installationcontinued in the tunnels
CRITICAL PATHS
FIRE AND EMERGENCY MANAGEMENT SYSTEM
(B646) CONTRACT ISSUES
WATER DAMAGED EQUIPMENT AT
VERMONT/SUNSET STATION (B261)
AUTOMATIC TRAIN CONTROL EQUIPMENT
INSTALLATION AND TESTING (B260)
VERMONT/SUNSET STATION KAISER
ENTRANCE (B263)
Ii LA CMT ACONSTRUCTION UPDATEMarch 23 , 1998
... ... ... ... .... ... ... ... ... ....
METRO RED liNESEGMENT 3
NORTH HOllYWOOD EXTENSION
METRO RED liNENORTH HOllYWOOD EXTENSION
22MAY98 .
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14 JAN 98
Tunnel Access
lZZ2 Shaft
3377
23 DEe 97
- SEG.
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HOLLYWOODHIGHLANDSTATION
(:;
Tunnel through station COJ"
Skid the tunnel machinethrough the excavated station
February 27 , 1998
PROJECTSTATUS58010 COMPLETE
May 2000 ROD
WITHIN BUDGET OF $1.
BilliON- $1 BilliON
COMMITTED
$740* MilliONEXPENDED
* Estimated
CO30 HOll YWOOD
HIGHLANDSTATION
78% complete
$62.5M incurred
$81 M forecast at completion
PROGRESS
. completed main entrance interior and
exterior walls and columns at
mezzanine level
. completed entrance elevator upper
ancillary landing
. completed stairs 6 & 7
ISSUESmitigation schedule for work deleted
and delays
I:J
CO30
HOLL YWOODHIGHLANDSTATION
mezzaninelevel concrete
CO31TUNNELS
UNIVERSAL
HOll YWOOD
760/0 complete$124M million incurred
$175.3M forecast at completion
PROGRESS. AR and AL arch concrete underway
south of La Brea
. AR invert concrete north of track room550/0 complete
ISSUESDiffering site condition claim -Reach
. Tunnel concreting and track levelexcavation delays
EWJCO311
TUNNELS -UNIVERSAL
HOLLYWOOD
HOPE & RebarbetweenHollywood/Highland & La Brea
CO321UNIVERSAL
CITYSTATION
75% complete
$43M incurred
$68. 1 M forecast at completion
PROGRESSplaced structural concrete in lower
exterior walls lifts 13-
placed backfill material over BRS
and station roof lifts 3-
continued to install finish items in
highbay area
ISSUESunit price quantity overruns
systems/facility coordination
CO321
UNIVERSALCITY STATION
Columns inCrossover
t'f