Phase 1 Update 22 Jun 2017 www.gov.uk/hs2 Construction Procurement - - PowerPoint PPT Presentation

www.gov.uk/hs2

Phase 1 Update

22 Jun 2017

Client-Side North Central

South

N2 N1 C3 C2 C1 S2 S1

Curzon

Track and OCS

Interchange OOC Euston

Rail Systems Stations Main Works Civils Enabling Works Engineering Delivery Partner

Construction Procurement Programme

Contract award in March 2016 and CH2M/Atkins/Sener JV now on board Contract award in November 2016 and mobilisation underway Evaluation of tenders underway with contract award in July 2017 Procurement starts in April 2017 with design contract award in January 2018 Category Plan in July 2017 with contract award in December 2019

Tunnel services & ventilation CCS / Signalling / TM Communi- cations

Depots Power

Enabling Works Contracts

• Contracts awarded on 17 November
• Area South (Lot 1) - CS JV (Costain

Group Plc, Skanska Construction UK Limited)

• Area Central (Lot 2) - Fusion JV

(Morgan Sindall plc, BAM Nuttall Limited, Ferrovial Agroman (UK) Limited)

• Area North (Lot 3) – LM JV (Laing

O’Rourke Construction Limited, J. Murphy & Sons Limited)

• Next steps: continuation of
• nboarding and engagement

activities

Main Works Civils Contracts

MWCC Capability Programme

• Objective to facilitate development of organisation, people, processes

and systems in order to demonstrate readiness and capability for management of main works civils contracts

• Completion of assurance at end of April 2017 and must be delivered

successfully for sign-off of MWCC contracts

• All ITT responses from

bidders received on time

• Evaluations completed

February 2017 with negotiations in May

• Award in August 2017

Stage 1

M I

ITT submission

June 2016

Stage 1 Selection

November / December 2016

Stage 1

S S

Services ECI Stage 2 Notice to Proceed

Aug 2017

Stage 2 Detailed design and construction

February 2019

Delivery Team mobilisation

Stage 1 Contract Award Stage 2 Notice to Proceed

Planning & Programme

ITT issued Tender returns Initial Target Price

Main Works Civils Contracts

16 months 3 months

Agreed Target Price

Phase 1 work breakdown structure

West Coast Mainline Connection Washwood Heath Depot Curzon Street Station Birmingham Interchange Station Old Oak Common Station Euston Station Calvert Infrastructure Depot Route Wide Ch.126.330

• Ch. 9.505

Ch.126.330 Ch.192.948

• Ch. 9.505

Ch.0

Ch.0 Ch.192.948

North Central South Delivery Work Breakdown Structure

(S1) Euston Tunnels & Approaches (S2) Northolt Tunnels (S3) Euston Station (S4) Old Oak Common Station (C1) Chiltern Tunnels and Colne Valley Viaduct (C2) North Portal Chiltern Tunnels to Brackley (C3) Brackley to South Portal of Long Itchington Wood Tunnel (N1) Long Itchington Wood Tunnel to Birmingham Interchange Station and Water Orton to Curzon Street Station (N2) Delta Junction to WCML Tie in (N3) Birmingham Interchange Station (N4) Curzon Street Station (RW2) Rail Systems (RW3) Logistics and Utilities (RW1) On Network Works

Route Wide