Agenda Item 8-H Action Item To: Chairman Cook and the VRE Operations Board From: Doug Allen Date: April 17, 2015 Re: Authorization to Issue a Supplemental Task Order to AECOM Task Order #2 of GEC VI for Field Work for the Alexandria Station Pedestrian Tunnel Project Recommendation: The VRE Operations Board is asked to authorize the Chief Executive Officer to issue a Supplemental Task Order to GEC VI AECOM Task Order #2. This Supplemental Task Order is for geotechnical field work for soils borings in support of the Alexandria Station Pedestrian Tunnel project, in an amount of $45,405 plus a 10% contingency of $4,540, for a total of $49,909. The Supplemental Task Order amount of $49,909 is in addition to the previously authorized amount of $173,645, bringing the total amount authorized for AECOM Task Order #2 to $223,554. Background: VRE is engaged in the design and construction of a new pedestrian tunnel at Alexandria Station on the CSX Transportation (CXST) RF&P Subdivision in the City of Alexandria. In May 2013, VRE executed GEC VI Task Order #2 for $49,941 with AECOM to manage mobilization activity, geotechnical investigations, and secure appropriate Railroad Protective Liability Insurance for the project team during field investigations. During the course of the project, the Washington Metropolitan Area Transit Authority (WMATA) identified additional permitting and insurance requirements and CSXT required additional coordination to comply with its insurance requirements. A supplementary task order for $29,380 was approved by the VRE Operations Board in October 2013 for this additional work. Additional coordination efforts were required by AECOM as the project progressed from CSXT to obtain a Right-of-Entry and from WMATA regarding services provided to be by its work force. Additional soils borings were also identified by the tunnel project prime contractor (Gannett Fleming). A second supplemental task order was approved by the VRE Operations Board for $94,324 in April 2014 for this additional work. Field work was subsequently delayed by a lack of CSXT flaggers, requiring AECOM to reapply for WMATA permits and provide additional coordination with agencies and subconsultants. Further, the CSXT flaggers were only made available on weekends, changing the nature of the field work from the original scope of services. This extended the duration of field work over a longer period and triggered cost differentials for weekend work. AECOM’s geotechnical subconsultant indicated that additional fees are due to the additional complexity driven by the specific locations of the soils borings requiring two types of soils boring drilling apparatus and more complex testing to further understand the soils conditions, as a result of conceptual studies conducted by Gannett Fleming. With this justification, AECOM has requested $45,405, and with a 10% contingency of $4,504, the total approval requested is $49,909. This supplement brings GEC VI AECOM Task Order #2 to $223,554. AECOM has confirmed this requested supplement is for work yet to be performed and in addition to work addressed in previous supplements. Project Budget: The current VRE project budget for the Alexandria Pedestrian Tunnel is estimated at $11,099,860. As the design efforts progress, specifically the tunneling method and coordination of all construction activity required, VRE will work with Gannett Fleming to refine the estimated costs. Once AECOM and their subconsultants complete the fieldwork, their work will be complete and this task order will be closed out. Fiscal Impact: Funds for the project are included in VRE’s Capital Improvement Program. Grant funds are provided by VDOT through the Federal Highway Administration’s Rail Crossing and Rail Safety program ($8,721,865). Funding is also provided by NVTA ($1,300,000). No local match is required. Additional funds will be secured, if required, prior to commencement of project construction. No VRE funds are being allocated for this project at this time. 2 Virginia Railway Express Operations Board Resolution 8H-04-2015 Authorization to Issue a Supplemental Task Order to AECOM Task Order #2 of GEC VI for Field Work for the Alexandria Station Pedestrian Tunnel Project WHEREAS, in May of 2013 the CEO executed Task Order #2 to AECOM for $49,941 under the GEC VI contract for mobilization management and to secure insurance for the project team; and, WHEREAS, in October of 2013, VRE received Board approval to issue a supplemental task order to AECOM for $29,380 under the GEC VI contract for additional WMATA permitting and insurance requirements; and, WHEREAS, in April of 2014 VRE received Board approval to issue a second supplemental task order to AECOM for $94,324 under the GEC VI contract for renewing WMATA permits, additional coordination, and performance of additional geotechnical testing; and, WHEREAS, additional work and hours are required due to flagger availability, shifting fieldwork to weekends, and increased complexity driven by the specific locations of the soils borings (stipulated by Gannett Fleming) requiring two types of soils boring drilling apparatus and more complex testing to further understand the soils conditions, as a result of conceptual studies conducted by Gannett Fleming; and, WHEREAS, this supplemental task order will allow the current field work to be completed without delaying the Alexandria Station Tunnel Project; NOW, THEREFORE, BE IT RESOLVED THAT, the VRE Operations Board does hereby authorize the Chief Executive Officer to issue a Supplemental Task Order to GEC VI AECOM Task Order #2 for field work associated with the Alexandria King Street Station Pedestrian Tunnel project in an amount of $45,405, plus a 10% contingency of $4,540, which is in addition to the previously authorized amount of $173,645, bringing the total amount authorized for Task Order #2 to $223,554. Approved this 17th day of April 2015 __________________________________ John C. Cook Chairman ____________________________ Paul Smedberg Secretary 3