Upload
truongthuan
View
214
Download
0
Embed Size (px)
Citation preview
1
BATA Oversight Committee – July 13, 2016Richmond San Rafael Bridge Access Improvement Project
Item 5b: Project Update and Contract Amendment On Call Construction Management Services – Parsons Brinckerhoff, Inc.
Project Elements1. Package A ‐ Eastbound 3rd Lane: Sir Francis Drake Blvd. to
Marine St. (PPU Lane) and Contra Costa County Bike/Pedestrian Connection
2. Package B – Upper Deck Bike/Pedestrian Path and Marin County Bike/Pedestrian Connection
3
Project Status1. Project Study Report
completed 2. Caltrans signed CE/CE –
May 20163. Project Report –
submitted to Caltrans for approval
4. Final design of 3rd lane –Completed July 2016
5. Utility relocation agreements
6. Easement acquisitions
4
Budget Allocations ‐ $73.6 m
PA/ED$4.1
Final Design$4.7
CM$5.6
3rd Lane Construction (Pkg A)$27.2
Upper Deck Bike/Ped Path Construction (Pkg B)
$7.2
Movable Barrier (Pkg B)$9.0
CT Oversight$1.9 Misc. Expenses
$0.7
Emergency Response Equipment$0.2
Unallocated$10.3
MMWD (Pkg A)
PG&E ‐Marin (Pkg B)
Chevron
AT&T PG&E ‐ Contra Costa (Pkg A)
EBMUD
Utility Relocations$2.7
Budget items in $ millions
6
Project Report
Environmental Document
Right of Way Certification
Advertise and Award*
Construction
Contra Costa Path Construction
Schedule – PPU Lane
Open 3rd Lane to Traffic – Sept ‘17
* Contract Award requires execution of utility relocation agreements which could delay beginning construction 2 to 3 months
7
Risks to Schedule – PPU Lane1. Executing agreements with Chevron2. Executing agreements with EBMUD
and PG&E3. Obtaining Right of Way certification
from Caltrans4. Obtaining encroachment permit from
Caltrans and permit amendment from BCDC
8
Schedule – Bike Ped Path
Project Report
Environmental Document
Right of Way Certification
Advertise and Award
Construction
Open Bike/PedPath– Mar ‘18
10
Risks to Bid Schedule –Bike Ped Path
1. Executing agreements with PG&E for utility relocation
2. Obtaining easements from the private property owners along Francisco Blvd
3. Risk of having to go through condemnation process
11