calhsr.comcalhsr.com/wp-content/uploads/2013/05/bp-urs-mpr-jan13v1.pdf · bakersfield-palmdale –...

35
Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 1 Regional Consultant Monthly Progress Report Bakersfield to Palmdale For the Period of December 29, 2012, through January 25, 2013 Prepared by Russel Rudden, Project Manager Submitted February 8, 2013

Upload: others

Post on 07-Jul-2020

0 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

1

Regional Consultant

Monthly Progress Report

Bakersfield to Palmdale

For the Period of

December 29, 2012, through January 25, 2013

Prepared by

Russel Rudden, Project Manager

Submitted

February 8, 2013

Page 2: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

2

1) Key Issues and Areas of Concern

New Items

a) JV Accounts Receivable Status: As of mid-January 2013, the outstanding accounts receivables

for the JV contract are $17.6 million.

Ongoing Items a) FY 12/13 Revised Work Plan for Balance of FY 12/13: On December 7, 2012, the Joint-

Venture (JV) received direction from the California High-Speed Rail Authority (Authority) noting that the Fiscal Year (FY) 2012/2013 Annual Work Programs (AWPs) would need to be adjusted to

implement the Revised 2012 Business Plan. The JV was advised that the FY 12/13 budgets may change and we would be receiving further guidelines from the Program Management Team (PMT)

within the next few weeks. The JV received further guidance from the PMT during the first week of January culminating in the JV submitting to the PMT a revised scope, schedule and budget for FY

12/13 on January 11. Comments were received from the PMT and PMO on January 18 and a revised

scope schedule and budget for FY 12/13 was submitted on January 24. Additional comments were received from the PMT on January 29 and the JV has commenced preparing the final scope, schedule

and budget. An NTP from the Authority to proceed with the final proposed scope, schedule and budget is anticipated on January 31.

b) JV Contract Ceiling: The JV contract with the Authority, as modified, has a maximum dollar limit of

$119,985,612. Currently $118,257,094 has been authorized through Notice to Proceeds (NTPs) issued by the Authority. The JV currently projects that the authorized NTP amounts will be exhausted

in approximately April 2013. Written notice was given to the Authority on January 8, 2013 of this

impending contract limit issue. The JV will continue to monitor the remaining contract capacity. A contract modification to increase the contract maximum dollar limit has been requested as soon as

possible to avoid last-minute work slowdowns or stoppages related to the lack of contract capacity.

c) Potential Adjustment to Bakersfield to Palmdale Record of Decision/Notice of Determination Target Dates: The PMT advised the JV on December 12, 2012 and again on

January 8, 2013 that the revised Ready to List (RTL) schedule for FY 12/13 should reflect a Record of

Decision (ROD) milestone date of summer of 2015. The Notice of Determination (NOD) would therefore be at least one month before the ROD date.

d) Engineering and Environmental Deliverables: Engineering deliverables this period included the

alignment report, and several geotechnical reports plus 15% draft drawings for systems. Under the environmental task, the No Project Alternative and the EMI/EMF section of the draft EIR were

submitted. The remaining engineering and environmental reports and will continue to be submitted in February and March. Some of the environmental deliverables are awaiting information from the PMT

on rail passenger patronage to complete the analytic portion of the technical reports.

e) Geotechnical: A geotechnical investigation work plan was prepared for the Draft 15% submittal in November 2012. Site-specific geotechnical and tunneling conditions are needed to develop

procurement strategies, structural designs and costs. The PMT requested in their January 18, 2013

comments on AWP version 4 (v4), that the JV include initiating geotechnical investigations in FY 12/13 and that up to $1.4 million of the revised FY 12/13 budget could be used for such work.

f) Traction Power Source: On the basis of discussions with the PMT/EMT in August 2012, the JV

continued to develop two options for traction power supply systems (TPSS). The JV and EMT are working collaboratively to develop options for routing the transmission lines to help expedite the

process with Southern California Edison (SCE). The JV is waiting for the decision on power supply for the high-speed rail (HSR) substations. The JV prepared files showing proposed location of TPSS and

other power-related facilities to support the system. These files were submitted to the EMT/PMT for

SCE meetings in January 2013.

Page 3: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

3

2) Financial Reporting

On July 27, 2012, Notice to Proceed (NTP)-1 for the Bakersfield to Palmdale Section was

received, which provided a NTP budget of $6,000,000 for FY 12/13. On November 16, 2012, Limited Notice to Proceed (LNTP)-01A authorized an additional expenditure of $5,182,255, for a

total not-to-be-exceeded value of $11,182,255. The FY 12/13 AWP v3 budget of $16,296,411 was used as the basis for reporting in the invoice and in the tables and charts below.

a) Staff Hours Worked

The period of performance is December 29, 2012, through January 25, 2013. Actual labor hours

billed versus those planned by task for this reporting period and for the cumulative reporting period since July 1, 2012, are shown in the table and chart below. Figures for this current

reporting period include actual labor hours billed for subconsultants.

Hours Worked

PALMDALE

Task Plan Actual Pct Plan Actual Pct

Task 1 - Project Mgt. 1,441 810 56% 9,647 4,800 50%

Task 2 - Public Outreach 821 245 30% 5,499 1,851 34%

Task 4 - Engineering 6,512 3,141 48% 43,483 48,590 112%

Task 5 - Environmental 1,918 1,491 78% 32,027 14,415 45%

Task 7 - DEIR/EIS 691 - 0% 3,983 143 4%

Task 8 - Certification/ROD 561 - 0% 1,330 - 0%

Total 11,944 5,686 48% 95,969 69,799 73%

January 2013 Cumulative Since 7/1/12

Page 4: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

4

b) Dollars Spent

The period of performance is December 29, 2012, through January 25, 2013. Actual dollar

amounts versus those planned by task for this reporting period and for the cumulative reporting period since July 1, 2012, are shown in the table and chart below. Figures for this current

reporting period include actual expenditures for subconsultants. With the implementation of the revised reporting format, the amount reported for each task is for labor expenditures only. All

non-labor expenditures are grouped together and reported as other direct costs (ODCs).

Dollars Spent

PALMDALE

Task Plan Actual Pct Plan Actual Pct

Task 1 - Project Mgt. 165,235$ 109,337$ 66% 1,106,358$ 628,064$ 57%

Task 2 - Public Outreach 82,299$ 29,149$ 35% 551,047$ 221,145$ 40%

Task 4 - Engineering 1,015,534$ 400,944$ 39% 6,787,859$ 5,821,561$ 86%

Task 5 - Environmental 206,204$ 147,423$ 71% 3,453,733$ 1,337,019$ 39%

Task 7 - DEIR/EIS 69,997$ -$ 0% 397,270$ 10,242$ 3%

Task 8 - Certification/ROD 52,895$ -$ 0% 125,089$ -$ 0%

ODCs 81,485$ 4,822$ 6% 625,767$ 45,110$ 7%

Total 1,673,649$ 691,675$ 41% 13,047,123$ 8,063,140$ 62%

January 2013 Cumulative Since 7/1/12

Page 5: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

5

3) Deliverable Status and Summary Schedule

The attached supplemental tables and figures provide additional information on the current schedule

and status of the following deliverables:

a) BP-URS-Sch-Env Milestones-Jan 2013 v1.xls Environmental Milestones Report

b) BP-URS-Deliverables Status-Jan 2013 v1.xls Deliverables Status Table

c) BP-URS-Sch-Summary-Jan 2013 v1.pdf Summary Schedule

d) BP-URS-Earned Value Report-Jan 2013 v1.pdf/.xls Earned Value Report

Hours/Dollars for the Fiscal Year Hours/Dollars for the Entire Project

Page 6: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

CH

STP

Envi

ronm

enta

l Mile

ston

es S

ched

ule

(Sta

tus D

ate:

Jan

25,

201

3)

Ass

igne

d W

eigh

t5%

15%

5%12

%13

%33

%5%

10%

2%10

0%

Sect

ion/

Act

ivity

Plan

Act

ual/F

orec

ast

%

com

plet

eSc

opin

g R

epor

t

Boa

rd B

riefin

g to

A

ppro

ve R

elea

se

of th

e A

A R

epor

t

Rel

ease

Pr

elim

inar

y

AA

Rep

ort

Boa

rd B

riefin

g to

App

rove

Su

pple

men

tal

AA

Rep

ort

Rel

ease

Su

pple

men

tal

AA

Rep

ort

Che

ckpo

int A

C

oncu

rren

ce

Dra

ft Te

chni

cal

Rep

orts

Che

ckpo

int B

C

oncu

rren

ce

Adm

in D

raft

EIR

/EIS

Su

bmitt

ed to

FR

A15

% D

esig

n

Dra

ft EI

R/E

IS

to P

ublic

R

evie

wC

heck

poin

t C

Con

curr

ence

Fina

l EIR

/EIS

NO

D/R

OD

Perc

ent

Com

plet

e To

war

d N

OD

/RO

DPE

P D

esig

n

Bak

ersf

ield

- P

alm

dale

Pla

nM

ar. '

10A

ug. 5

, 201

0 A

ug. '

10O

ct. 7

, 201

0 N

ov. '

10S

ep. '

11S

ep. '

11N

ov. '

11D

ec. '

11Ju

n. '1

2S

ep. '

12S

ept.

'12

85 m

iles

Act

ual/F

orec

ast

Mar

. '10

AS

ept.

2, 2

010

AS

ept.

'10

AFe

b. 2

, 201

2 A

Feb.

'12

(4) A

Aug

. '12

AM

ar. '

14A

ug. '

13Ju

l. '1

4M

ay '1

4O

ct. '

14Fe

b. '1

5Ju

l. '1

4S

ep. '

15Ja

n. '1

6

% C

ompl

ete

100%

100%

100%

62%

0%63

%0%

0%0%

54%

0%A

= A

ctua

l D

ates

Cha

nged

from

last

mon

th R

epor

t sho

wn

in re

d.

(4)

The

Supp

lem

enta

l AA

Rep

ort w

as c

ompl

eted

in M

arch

201

1; h

owev

er th

e G

rape

vine

Alte

rnat

ive

is b

eing

ana

lyze

d an

d m

ay a

ffect

the

Bak

ersf

ield

-Pal

mda

le a

nd P

alm

dale

-LA

Sup

plem

enta

AA

s. -

Prin

t Dat

e: 2

/7/2

013

RC

Mile

ston

e Ja

n 20

13B

P-U

RS-

Sch-

Env

Mile

ston

es- J

an 2

013

2013

-01-

10

Page 7: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Cal

iforn

ia H

igh-

Spe

ed T

rain

Pro

ject

Bak

ersf

ield

-Pal

mda

le S

ectio

nFY

12-1

3D

eliv

erab

le S

tatu

s

Last

upd

ated

: 1/

10/2

013

1

Task

W

BSN

umbe

rD

eliv

erab

leVe

rsio

nBa

selin

e D

ue D

ate

Dat

e D

eliv

ered

Proj

ectS

olve

Loc

atio

nCo

mm

ent

11.

11.

1.1

Revi

sed

Annu

al P

roje

ct M

anag

emen

t Pla

nSe

ptem

ber '

121

1.1

1.1.

2Ve

rsio

n 1

Annu

al W

ork

Prog

ram

1M

arch

'13

11.

11.

1.3

Vers

ion

2 Dr

aft F

Y An

nual

Wor

k Pr

ogra

m2

April

'13

11.

11.

1.4

Vers

ion

3 FY

Ann

ual W

ork

Prog

ram

3M

ay '1

3 1

1.1

NA

FY12

/13

AWP

3.01

7/27

/201

2Pr

grm

Mgm

t>45

>D2>

4>FB

FY

2012

-13/

FB F

Y 20

12-1

3>BP

FY

2012

-13

Vers

ion

3.01

11.

1N

AFY

12/1

3 AW

P 4

41/

11/2

013

CAHS

R 4

5>D1

>4>B

P FY

201

2-13

>P F

Y 20

12-1

3 Ve

rsio

n 4

Incl

udin

g W

orki

ng D

raft

SOW

s, EA

C, a

nd sc

hedu

le

11.

1N

AFY

12/1

3 AW

P 4

rev

1/24

/201

3CA

HSR

- 45>

D1>4

>BP

FY 2

012-

2013

Ver

sion

4>W

orki

ng D

raft

>201

3-01

-24

Upl

oad

Incl

udin

g W

orki

ng D

raft

SOW

s, EA

C, sc

hedu

le, a

nd

resp

onse

s to

com

men

ts

11.

1N

AM

eetin

g N

otes

: PM

T M

anag

emen

t Mee

ting

6/20

/201

27/

16/2

012

BP>0

81

1.1

NA

Mee

ting

Not

es: P

MT

Man

agem

ent M

eetin

g 7/

5/20

121

7/16

/201

2BP

>08

11.

1N

AM

eetin

g N

otes

: PM

T M

anag

emen

t Mee

ting

7/28

/201

21

7/30

/201

2BP

>08

11.

1N

AM

eetin

g N

otes

: PM

T M

anag

emen

t Mee

ting

8/1/

2012

18/

13/2

012

BP>0

81

1.1

NA

Mee

ting

Not

es: P

MT

Man

agem

ent M

eetin

g 8/

15/2

012

18/

16/2

012

BP>0

81

1.1

NA

Mee

ting

Not

es: P

MT

Man

agem

ent M

eetin

g 8/

29/2

012

19/

5/20

12BP

>08>

2012

11.

1N

AM

eetin

g N

otes

: PM

T M

anag

emen

t Mee

ting

9/12

/201

21

9/17

/201

2BP

>08

11.

1N

AM

eetin

g N

otes

: PM

T M

anag

emen

t Mee

ting

9/26

/201

21

10/3

/201

2BP

>08>

2012

Mee

ting

Not

es1

1.1

NA

Mee

ting

Not

es: P

MT

Man

agem

ent M

eetin

g 10

/10/

2012

110

/12/

2012

BP>0

8>20

12>B

P-PM

T-PM

O B

i-Wee

kly

Mee

tings

11.

1N

AM

eetin

g N

otes

: PM

T M

anag

emen

t Mee

ting

10/2

4/20

121

11/1

/201

2BP

>08>

2012

Mee

ting

Not

es1

1.1

NA

Mee

ting

Not

es: P

MT

Man

agem

ent M

eetin

g 11

/07/

2012

111

/26/

2012

BP>0

8 M

eetin

g N

otes

>201

2 M

eetin

g N

otes

>BP-

PMT-

PMO

Bi-W

eekl

y M

eetin

gsIn

clud

ing

actio

n ite

ms

11.

1N

AM

eetin

g N

otes

: PM

T M

anag

emen

t Mee

ting

11/0

7/20

121

12/1

4/20

12BP

>08>

2012

Mee

ting

Not

es>B

P-PM

T-PM

O B

i-W

eekl

y M

eetin

gsIn

clud

ing

actio

n ite

ms

11.

1N

ABa

kers

field

to P

alm

dale

Alig

nmen

t Mee

ting

Mat

eria

ls 12

/5/2

012

112

/18/

2012

BP>0

8>20

12 M

eetin

g N

otes

Incl

udes

age

nda,

pre

sent

atio

n, v

ideo

s, tu

nnel

and

vi

aduc

t pre

sent

atio

ns1

1.1

NA

BP H

ST A

lignm

ent A

ltern

ativ

es-B

LM L

ands

in th

e M

ojav

e Ar

ea 2

012-

12-1

71

12/1

8/20

12BP

>08>

2012

Mee

ting

Not

esFo

llow

-on

mat

eria

ls fr

om 1

2/5/

12 A

lignm

ent

mee

ting.

11.

1N

ABP

HST

Alig

nmen

t Alte

rnat

ives

-Bak

ersf

ield

to P

alm

dale

Sec

tion

2012

-12-

171

12/1

8/20

12BP

>08>

2012

Mee

ting

Not

esFo

llow

-on

mat

eria

ls fr

om 1

2/5/

12 A

lignm

ent

mee

ting.

11.

1N

AFo

otpr

int R

evie

w P

rese

ntat

ion

Mat

eria

ls 01

/16/

2013

11/

24/2

013

BP>0

8>20

13 M

eetin

g N

otes

Incl

udin

g al

ignm

ent a

nd fo

otpr

int .

kmz f

iles

11.

1N

AFo

otpr

int R

evie

w M

eetin

g N

otes

01/

16/2

013

11/

24/2

013

BP>0

8>20

13 M

eetin

g N

otes

Incl

udin

g al

ignm

ent a

nd fo

otpr

int .

kmz f

iles

11.

21.

2.1

Qua

lity

Assu

ranc

e/Q

ualit

y Co

ntro

l Pla

n U

pdat

eAn

nual

ly1

1.2

1.2.

2He

alth

and

Saf

ety

Plan

Upd

ate

Annu

ally

11.

41.

4.1

Requ

ests

to in

clud

e ad

ditio

nal s

taff/

subs

(i.e

., Pe

rson

nel R

eque

st F

orm

s)Pr

ior t

o en

gagi

ng in

pro

ject

wor

kSu

bmitt

ed v

ia e

mai

l

11.

41.

4.2

Mon

thly

pro

gres

s rep

ort w

ith sc

hedu

le/s

cope

/bud

get u

pdat

es10

th d

ay o

f the

follo

win

g m

onth

11.

41.

4.2

MPR

with

supp

lem

enta

l inf

orm

atio

n: Ju

ne 2

012

17/

13/2

012

CHSR

A>45

>D1>

8>12

-06

11.

41.

4.2

MPR

with

supp

lem

enta

l inf

orm

atio

n: Ju

ly 2

012

18/

10/2

012

CAHS

R>45

>D1>

81

1.4

1.4.

2M

PR w

ith su

pple

men

tal i

nfor

mat

ion:

Aug

ust 2

012

19/

10/2

012

CAHS

R 45

>D1>

8>12

-08

11.

41.

4.2

MPR

with

supp

lem

enta

l inf

orm

atio

n: S

epte

mbe

r 201

21

10/1

1/20

12CA

HSR

45>D

1>8>

12-0

91

1.4

1.4.

2M

PR w

ith su

pple

men

tal i

nfor

mat

ion:

Oct

ober

201

21

11/1

2/20

12CH

SRA

- 45>

D1>8

>12-

101

1.4

1.4.

2M

PR w

ith su

pple

men

tal i

nfor

mat

ion:

Nov

embe

r 201

21

12/1

0/20

12CA

HSR

45>D

1>8>

12-1

11

1.4

1.4.

2M

PR w

ith su

pple

men

tal i

nfor

mat

ion:

Dec

embe

r 201

21

1/10

/201

3CH

SRA>

45>D

1>8>

12-1

21

1.4

1.4.

3M

onth

ly in

voic

e w

ith tw

o co

pies

of t

he m

onth

ly p

rogr

ess r

epor

t10

th d

ay o

f the

follo

win

g m

onth

11.

41.

4.3

Mon

thly

invo

ice:

Jun

e 20

121

7/16

/201

2CA

HSR>

45>D

2>9>

and

D1>

9 (li

nk)

11.

41.

4.3

Mon

thly

invo

ice:

Jul

y 20

121

8/13

/201

2CA

HSR>

45>D

2>9

and

D1>9

(lin

k)1

1.4

1.4.

3M

onth

ly in

voic

e: A

ugus

t 201

21

9/11

/201

2CA

HSR

45>D

2>9>

7.02

11.

41.

4.3

FNO

-BFD

-URS

-JV In

voic

e De

cem

ber 2

011

2nd

Resu

bmitt

al v

12

9/24

/201

2CA

HSR

45>D

2>9>

6.06

11.

41.

4.3

FNO

-BFD

-URS

-JV-In

voic

e O

ct 2

012-

v1.p

df1

11/1

2/20

12CA

HSR>

45>D

2>9

and

D2>9

(lin

k)1

1.4

1.4.

3FN

O-B

FD-U

RS-JV

-Invo

ice

June

201

2-Su

p-v1

.pdf

211

/27/

2012

CAHS

R>45

>D2>

9 an

d D1

>9 (l

ink)

11.

41.

4.3

FNO

-BFD

-URS

-JV-In

voic

e M

ay 2

012-

Sup-

v1.p

df2

11/2

7/20

12CA

HSR>

45>D

2>9

and

D1>9

(lin

k)1

1.4

1.4.

3M

onth

ly in

voic

e: S

epte

mbe

r 201

21

10/1

2/20

12CA

HSR>

45>D

2>9>

and

CAH

SR>4

5>D1

>9 (l

ink)

11.

41.

4.3

Mon

thly

invo

ice:

Oct

ober

201

21

11/1

2/20

12CA

HSR>

45>D

2>9

and

D2>9

(lin

k)1

1.4

1.4.

3M

onth

ly in

voic

e: N

ovem

ber 2

012

112

/11/

2012

CAHS

R 45

>D2>

9>7.

05

Page 8: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Cal

iforn

ia H

igh-

Spe

ed T

rain

Pro

ject

Bak

ersf

ield

-Pal

mda

le S

ectio

nFY

12-1

3D

eliv

erab

le S

tatu

s

Last

upd

ated

: 1/

10/2

013

2

Task

W

BSN

umbe

rD

eliv

erab

leVe

rsio

nBa

selin

e D

ue D

ate

Dat

e D

eliv

ered

Proj

ectS

olve

Loc

atio

nCo

mm

ent

11.

41.

4.3

Mon

thly

invo

ice:

Dec

embe

r 201

21

1/14

/201

3CA

HSR

- 45>

D2>9

>7.0

6 De

cem

ber 2

012

w-li

nk

to C

AHSR

- 45

>D1>

9>7.

06 D

ecem

ber 2

012

11.

41.

4.4

Mon

thly

(com

plet

e) sc

hedu

le su

bmitt

als

10th

day

of t

he fo

llow

ing

mon

th1

1.4

1.4.

4M

onth

ly (c

ompl

ete)

sche

dule

: Jun

e 20

121

7/11

/201

2CA

HSR

45>D

1>7>

2012

>06

June

11.

41.

4.4

Mon

thly

(com

plet

e) sc

hedu

le: J

uly

2012

18/

10/2

012

CAHS

R>45

>D1>

71

1.4

1.4.

4M

onth

ly (c

ompl

ete)

sche

dule

: Aug

ust 2

012

19/

10/2

012

CAHS

R 45

>D1>

7>20

12>0

8 Au

gust

11.

41.

4.4

Mon

thly

(com

plet

e) sc

hedu

le: S

epte

mbe

r 201

21

10/1

1/20

12CA

HSR

45>D

1>8>

12-0

91

1.4

1.4.

4M

onth

ly (c

ompl

ete)

sche

dule

: Oct

ober

201

21

11/1

2/20

12CH

SRA

- 45>

D2>7

>201

2>10

Oct

ober

11.

41.

4.4

Mon

thly

(com

plet

e) sc

hedu

le: N

ovem

ber 2

012

112

/10/

2012

CAHS

R 45

>D1>

71

1.4

1.4.

4M

onth

ly (c

ompl

ete)

sche

dule

: Dec

embe

r 201

21

1/10

/201

3CH

SRA

- 45>

D1>7

>201

2>12

Dec

embe

r1

1.4

1.4.

5Bu

dget

Rea

lloca

tion

Requ

est F

orm

sAs

nee

ded

11.

41.

4.6

Trav

el R

eque

st F

orm

sAs

nee

ded

Subm

itted

via

em

ail

11.

41.

4.6

1212

-27

1/7/

2013

11.

41.

4.6

1212

-28

1/7/

2013

11.

41.

4.6

0113

-02

1/7/

2013

11.

41.

4.6

0113

-02

1/7/

2013

11.

41.

4.6

0113

-06

1/7/

2013

11.

41.

4.6

0113

-13

1/14

/201

31

1.4

1.4.

7Ch

ange

Req

uest

For

ms/

Chan

ge Im

plem

enta

tion

Form

sAs

nee

ded

Subm

itted

via

em

ail

11.

41.

4.7

CR 1

37 B

RRF

for S

ierr

a En

gine

erin

g8/

1/20

121

1.4

1.4.

7CR

151

T3

Alte

rnat

ive

Alig

nmen

t Tec

h R

epor

ts9/

12/2

012

11.

41.

4.7

Out

line

Site

Sel

ectio

n fo

r MO

I10

/2/2

012

11.

41.

4.7

CR 1

61 V

BN B

RRF

to su

ppor

t City

of L

anca

ster

10/3

/201

21

1.4

1.4.

7CR

0165

BRR

F fo

r BRI

10/3

1/20

121

1.5

1.5.

1U

pdat

es to

Risk

Reg

ister

Mon

thly

, as n

eede

d1

1.5

1.5.

1BP

DRA

FT P

rogr

am R

isk R

egist

er Ju

ne 1

201

2 BP

Upd

ate

2012

-09-

129/

13/2

012

BP>0

5>50

11.

51.

5.1

BP R

isk R

egist

er U

pdat

e 20

12-1

2-5

112

/12/

2012

BP>0

5>50

22.

12.

1.1

PIM

App

roac

h Pl

anJu

ly '1

2 an

d '1

32

2.1

2.1.

2TW

G A

ppro

ach

Plan

July

'12

and

'13

22.

12.

1.3

Envi

ronm

enta

l Jus

tice

Out

reac

h Pl

anJu

ly '1

2 an

d '1

32

2.1

2.1.

4Dr

aft E

IR/E

IS P

ublic

Hea

ring’

s App

roac

h Pl

anDe

cem

ber '

12 a

nd '1

32

2.1

NA

BP O

utre

ach

Appr

oach

Mem

oran

dum

201

2-12

-14

112

/17/

2012

BP>3

5>10

22.

22.

2.1

Wee

kly

BP o

utre

ach

sche

dule

and

mee

tings

snyp

osis

to S

outh

ern

Calif

orni

a Re

gion

al O

utre

ach

Man

ager

Wee

kly

22.

32.

3.1

Stak

ehol

der/

Publ

ic R

eque

sts T

rack

ing

Repo

rtM

onth

ly2

2.3

2.3.

1BP

Sta

ndar

d Co

rres

pond

ence

Res

pons

es9/

12/2

012

BP>3

5>20

>Cor

resp

onde

nce

22.

32.

3.2

BP P

roje

ct M

ailin

g Li

sts

Upd

ated

Mon

thly

22.

32.

3.3

Resp

onse

s to

Stak

ehol

der/

Publ

ic R

eque

sts

With

in 1

0 bu

sines

s day

s of r

eque

st,

base

d on

Aut

horit

y re

view

and

ap

prov

al2

2.3

2.3.

4St

akeh

olde

r Sup

port

/Opp

ose

Trac

king

Rep

ort

Qua

rter

ly2

2.5

2.5.

1St

akeh

olde

r/El

ecte

d O

ffici

al/A

genc

y Co

ordi

natio

n/Pu

blic

Mee

ting

Not

es

and

Reco

rd

Post

to P

roje

ctSo

lve

7 bu

sines

s day

s af

ter e

ach

mee

ting

22.

52.

5.1

BP M

tgN

otes

LAD

WP

2012

-06-

281

8/14

/201

2BP

>08>

2012

Mee

ting

Not

es2

2.5

2.5.

1BP

Mtg

Not

es M

etro

link

2012

-06-

191

8/14

/201

2BP

>08>

2012

Mee

ting

Not

es2

2.5

2.5.

1BP

Mtg

Not

es P

lant

42-

Def

ense

Con

trac

tors

201

2-06

-26

18/

14/2

012

BP>0

8>20

12 M

eetin

g N

otes

22.

52.

5.1

BP M

tgN

otes

SC

Ediso

n 20

12-0

6-27

18/

14/2

012

BP>0

8>20

12 M

eetin

g N

otes

22.

52.

5.1

BP M

tgN

otes

Sem

pra

2012

-06-

261

8/14

/201

2BP

>08>

2012

Mee

ting

Not

es2

2.5

2.5.

1BP

Mtg

Not

es C

ity o

f Lan

cast

er 2

012-

08-2

31

9/6/

2012

BP>0

8>20

12 M

eetin

g N

otes

22.

52.

5.1

BP M

tgN

otes

Ker

n W

ind

Ener

gy A

ssoc

iatio

n 20

12-0

8-23

19/

6/20

12BP

>08>

2012

Mee

ting

Not

esIn

clud

ing

atta

chm

ent

22.

52.

5.1

BP M

tgN

otes

Ros

amon

d CS

D an

d M

AC 2

012-

08-2

31

9/6/

2012

BP>0

8>20

12 M

eetin

g N

otes

22.

52.

5.1

BP M

tgN

otes

San

itatio

n Di

stric

ts o

f LA

Coun

ty 2

012-

08-2

81

9/6/

2012

BP>0

8>20

12 M

eetin

g N

otes

Incl

udin

g at

tach

men

t2

2.5

2.5.

1BP

Mtg

Not

es S

uper

viso

r Ant

onov

ich

staf

f 201

2-08

-28

19/

6/20

12BP

>08>

2012

Mee

ting

Not

es2

2.5

2.5.

1BP

Mtg

Not

es U

S Ai

r For

ce P

lant

42

2012

-10-

091

10/2

3/20

12BP

>08>

2012

Mee

ting

Not

es2

2.5

2.5.

1BP

Mtg

Not

es R

osam

ond

CSD

2012

-10-

101

10/2

3/20

12BP

>08>

2012

Mee

ting

Not

es2

2.5

2.5.

1BP

Mtg

Not

es C

ity o

f Pal

mda

le 2

012-

10-1

11

10/2

3/20

12BP

>08>

2012

Mee

ting

Not

es2

2.5

2.5.

1BP

Mtg

Not

es C

ity o

f Lan

cast

er 2

012-

10-1

01

10/2

3/20

12BP

>08>

2012

Mee

ting

Not

es

Page 9: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Cal

iforn

ia H

igh-

Spe

ed T

rain

Pro

ject

Bak

ersf

ield

-Pal

mda

le S

ectio

nFY

12-1

3D

eliv

erab

le S

tatu

s

Last

upd

ated

: 1/

10/2

013

3

Task

W

BSN

umbe

rD

eliv

erab

leVe

rsio

nBa

selin

e D

ue D

ate

Dat

e D

eliv

ered

Proj

ectS

olve

Loc

atio

nCo

mm

ent

22.

52.

5.2

PIM

, TW

G M

eetin

g, a

nd P

ublic

Hea

ring

Mee

ting

Not

esPo

st to

Pro

ject

Solv

e 14

bus

ines

s day

s af

ter e

ach

mee

ting

22.

5N

ABP

Titl

e VI

Rep

ort_

Fina

l_20

12-1

0-30

110

/31/

2012

BP>3

5>20

>Titl

e VI

22.

72.

7.1

Proj

ect b

roch

ure

July

'12

22.

72.

7.2

FAQ

Pro

ject

Info

rmat

iona

l Mat

eria

lsAu

gust

, Nov

embe

r '12

; Feb

ruar

y '1

3

22.

72.

7.3

Fact

She

ets

As n

eede

d2

2.7

2.7.

4Sp

eake

r’s B

urea

u Po

wer

Poin

t Pre

sent

atio

n U

pdat

esM

onth

ly2

2.7

2.7.

5U

p to

100

Pub

lic M

eetin

g Di

spla

y Po

ster

Boa

rds

As n

eede

d2

2.7

2.7.

5Ro

sam

ond

CSD

Pres

enta

tion

Draf

t8/

20/2

012

BP>3

5>20

>Pre

sent

atio

ns2

2.7

2.7.

5Ro

sam

ond

CSD

Pres

enta

tion

Fina

l8/

22/2

012

BP>3

5>20

>Pre

sent

atio

ns2

2.7

2.7.

5BP

Pla

nt 4

2 Vi

brat

ion

Test

Loc

atio

n M

ap 2

012-

10-2

51

10/2

5/20

12BP

>35>

202

2.7

2.7.

5BP

City

of L

anca

ster

Alig

nmen

t Map

201

3-01

-14.

pdf

11/

14/2

013

BP>3

5>20

>Out

reac

h M

aps

22.

72.

7.5

BP C

ity o

f Pal

mda

le A

lignm

ent M

ap 2

013-

01-1

4.pd

f1

1/14

/201

3BP

>35>

20>O

utre

ach

Map

s2

2.7

2.7.

5BP

LA

Coun

ty S

ectio

n M

ap 2

013-

01-1

4.pd

f1

1/14

/201

3BP

>35>

20>O

utre

ach

Map

s2

2.7

2.7.

5BP

Pla

nt 4

2 Al

ignm

ent M

ap 2

013-

01-1

4.pd

f1

1/14

/201

3BP

>35>

20>O

utre

ach

Map

s2

2.7

2.7.

6U

p to

65

New

spap

er D

ispla

y N

otifi

catio

nsDe

pend

ent u

pon

publ

ic m

eetin

g da

tes

22.

72.

7.7

Stak

ehol

der E

-mai

l Not

ifica

tions

Mon

thly

22.

72.

7.8

BP H

ST W

ebsit

e U

pdat

esM

onth

ly2

2.7

2.7.

9U

p to

15

Dire

ct M

ail P

iece

sAt

key

pro

ject

mile

ston

es a

nd sp

ecifi

c pu

blic

mee

ting

date

s4

4.1.

24.

1.2.

115

% In

-Pro

gres

s Alig

nmen

t Pla

n an

d Pr

ofile

Dra

win

gsIn

-pro

gres

sAu

gust

'12

8/20

/201

2BP

>45>

80>1

0>Al

ignm

ents

Alig

nmen

ts E

1, E

2, C

C1, C

C2, K

E1, T

H1, T

H2, M

O1,

AE

1, A

E2, A

W1,

AW

2, A

P1, A

P2, A

P3, A

P44

4.1.

24.

1.2.

215

% In

-Pro

gres

s Des

ign

Varia

nce

List

In-p

rogr

ess

Augu

st '1

24

4.1.

24.

1.2.

315

% D

raft

Alig

nmen

t Pla

ns a

nd P

rofil

eDr

aft

Nov

embe

r '12

12/1

4/20

12BP

>45>

80>2

0>10

>Des

ign

Draw

ings

44.

1.2

4.1.

2.3

15%

Dra

ft A

lignm

ent R

epor

tDr

aft

1/18

/201

3BP

>45>

80>2

0>10

>Alig

nmen

t Rep

ort

44.

1.2

4.1.

2.4

15%

Dra

ft D

esig

n Va

rianc

e Li

stDr

aft

Nov

embe

r '12

12/1

4/20

12BP

>45>

80>2

0>10

>Des

ign

Draw

ings

44.

1.2

4.1.

2.5

15%

Rec

ord

Set A

lignm

ent P

lans

and

Pro

file

Reco

rd S

etFe

brua

ry '1

34

4.1.

24.

1.2.

615

% R

ecor

d Se

t Des

ign

Varia

nce

List

Reco

rd S

etFe

brua

ry '1

34

4.1.

2N

ABP

15p

ct W

ork-

in-P

rogr

ess R

EPO

RT S

ubm

ittal

- Ex

trac

t Alig

nmen

ts

Teha

chap

iIn

-pro

gres

s10

/10/

2012

BP>4

5>80

>10>

Repo

rts

44.

1.3

4.1.

3.1

15%

Dra

ft C

onst

ruct

abili

ty A

sses

smen

t Mem

oran

dum

Draf

tN

ovem

ber '

1212

/21/

2012

BP>4

5>80

>20>

10>C

onst

ruct

abili

ty

Asse

ssm

ent M

emo

44.

1.3

4.1.

3.2

15%

Rec

ord

Set C

onst

ruct

abili

ty A

sses

smen

t Mem

oran

dum

Reco

rd S

etFe

brua

ry '1

34

4.1.

54.

1.5.

115

% In

-Pro

gres

s Brid

ges a

nd E

leva

ted

Stru

ctur

es D

raw

ings

In-p

rogr

ess

Augu

st '1

28/

27/2

012

BP>4

5>80

>10>

HST

Stru

ctur

es4

4.1.

54.

1.5.

215

% D

raft

Brid

ges a

nd E

leva

ted

Stru

ctur

es D

raw

ings

Draf

tN

ovem

ber '

1212

/17/

2012

BP>4

5>80

>20>

10>D

esig

n Dr

awin

gs4

4.1.

54.

1.5.

315

% R

ecor

d Se

t Brid

ges a

nd E

leva

ted

Stru

ctur

es D

raw

ings

Reco

rd S

etFe

brua

ry '1

34

4.1.

54.

1.5.

415

% D

raft

Com

plex

Str

uctu

res R

epor

tDr

aft

Nov

embe

r '12

44.

1.5

4.1.

5.5

15%

Rec

ord

Set C

ompl

ex S

truc

ture

s Rep

ort

Reco

rd S

etFe

brua

ry '1

34

4.1.

5N

A15

% D

raft

Des

ign

Subm

ittal

- St

ruct

ures

Rep

ort

Draf

t12

/14/

2012

BP>4

5>80

>20>

10>S

truc

ture

s Rep

ort

44.

1.5

NA

BP 1

5pct

Dra

ft T

all S

truc

ture

s Wor

k Pl

anDr

aft

7/27

/201

2BP

>45>

10>4

04

4.1.

5N

ABP

Fin

al T

all S

truc

ture

s Wor

k Pl

an C

ompl

ete

Fina

l9/

7/20

12BP

>45>

10>4

04

4.1.

5N

ABP

Fin

al T

all S

truc

ture

s Wor

k Pl

an E

MT

Com

men

ts a

nd M

arku

p9/

14/2

012

BP>4

5>10

>40

44.

1.6

4.1.

6.1

15%

In-P

rogr

ess T

unne

l Des

ign

and

Cons

truc

tion

Repo

rtIn

-pro

gres

sAu

gust

'12

9/14

/201

2BP

>45>

80>R

epor

tsIn

clud

ing

Draw

ings

SS0

002-

SS00

194

4.1.

64.

1.6.

215

% D

raft

Tun

nel D

esig

n an

d Co

nstr

uctio

n Re

port

Draf

tN

ovem

ber '

1212

/20/

2012

BP>4

5>80

>20>

10>T

unne

l Rep

ort

44.

1.6

4.1.

6.3

15%

Rec

ord

Tunn

el D

esig

n an

d Co

nstr

uctio

n Re

port

Reco

rd S

etFe

brua

ry '1

34

4.1.

64.

1.6.

415

% In

-Pro

gres

s Tun

nel D

raw

ings

In-p

rogr

ess

Augu

st '1

28/

27/2

012

BP>4

5>80

>10>

Tunn

els

44.

1.6

4.1.

6.5

15%

Dra

ft T

unne

l Dra

win

gsDr

aft

Nov

embe

r '12

12/1

7/20

12BP

>45>

80>2

0>10

>Des

ign

Draw

ings

44.

1.6

4.1.

6.6

15%

Rec

ord

Set T

unne

l Dra

win

gsRe

cord

Set

Febr

uary

'13

44.

1.8

NA

15%

Ear

thw

ork

Man

agem

ent R

epor

tDr

aft

12/2

1/20

12BP

>45>

80>2

0>10

>Ear

thw

ork

Man

agem

ent

Repo

rtIn

clud

es te

xt a

nd a

ppen

dice

s

44.

1.9

4.1.

9.1

15%

Dra

ft H

ydro

logy

, Hyd

raul

ics,

and

Dra

inag

e Re

port

Draf

tN

ovem

ber '

1212

/17/

2012

BP>4

5>80

>20>

10>H

ydro

logy

Hyd

raul

ics

Drai

nage

Rep

ort

44.

1.9

4.1.

9.2

15%

Dra

ft F

lood

plai

n Im

pact

Rep

ort

Draf

tN

ovem

ber '

1212

/17/

2012

BP>4

5>80

>20>

10>F

lood

plai

n Im

pact

Rep

ort

44.

1.9

4.1.

9.3

15%

Dra

ft S

torm

wat

er Q

ualit

y M

anag

emen

t Rep

ort

Draf

tN

ovem

ber '

1212

/17/

2012

BP>4

5>80

>20>

10>S

torm

wat

er Q

ualit

y M

anag

emen

t Rep

ort

44.

1.9

4.1.

9.4

15%

Rec

ord

Set H

ydro

logy

, Hyd

raul

ics,

and

Dra

inag

e Re

port

Reco

rd S

etFe

brua

ry '1

3

Page 10: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Cal

iforn

ia H

igh-

Spe

ed T

rain

Pro

ject

Bak

ersf

ield

-Pal

mda

le S

ectio

nFY

12-1

3D

eliv

erab

le S

tatu

s

Last

upd

ated

: 1/

10/2

013

4

Task

W

BSN

umbe

rD

eliv

erab

leVe

rsio

nBa

selin

e D

ue D

ate

Dat

e D

eliv

ered

Proj

ectS

olve

Loc

atio

nCo

mm

ent

44.

1.9

4.1.

9.5

15%

Rec

ord

Set F

lood

plai

n Im

pact

Rep

ort

Reco

rd S

etFe

brua

ry '1

34

4.1.

94.

1.9.

615

% R

ecor

d Se

t Sto

rmw

ater

Qua

lity

Man

agem

ent R

epor

tRe

cord

Set

Febr

uary

'13

44.

1.9

NA

15%

Wor

k-In

-Pro

gres

s REP

ORT

- Fl

oodp

lain

Impa

ctIn

-pro

gres

s9/

14/2

012

BP>4

5>80

>Rep

orts

44.

1.9

NA

15%

Wor

k-In

-Pro

gres

s REP

ORT

- Hy

drol

ogy

Hydr

aulic

s and

Dra

inag

eIn

-pro

gres

s9/

14/2

012

BP>4

5>80

>Rep

orts

44.

1.9

NA

15%

Wor

k-In

-Pro

gres

s REP

ORT

- St

orm

wat

er Q

ualit

y M

anag

men

tIn

-pro

gres

s9/

14/2

012

BP>4

5>80

>Rep

orts

44.

1.10

4.1.

10.1

15%

Dra

ft U

tility

Sum

mar

y Re

port

Draf

tN

ovem

ber '

124

4.1.

104.

1.10

.215

% R

ecor

d Se

t Util

ity S

umm

ary

Repo

rtRe

cord

Set

Febr

uary

'13

44.

1.10

NA

15%

Util

ity Im

pact

Rep

ort

Draf

t12

/19/

2012

BP>4

5>80

>20>

10>U

tility

Rep

ort

44.

1.11

4.1.

11.1

15%

Dra

ft P

relim

inar

y G

eote

chni

cal D

esig

n Re

port

Draf

tN

ovem

ber '

124

4.1.

114.

1.11

.115

% D

raft

Pre

limin

ary

Geo

tech

nica

l Des

ign

Repo

rt-S

truc

ture

sDr

aft

1/18

/201

3BP

>45>

80>2

0>10

>Pre

lim G

eote

chni

cal R

epor

t - S

truc

ture

s4

4.1.

114.

1.11

.115

% D

raft

Pre

limin

ary

Geo

tech

nica

l Des

ign

Repo

rt-T

unne

lsDr

aft

1/22

/201

3BP

>45>

80>2

0>10

>Pre

lim G

eote

chni

cal D

esig

n Re

port

- Tu

nnel

s4

4.1.

114.

1.11

.215

% D

raft

Geo

logi

c an

d Se

ismic

Haz

ard

Eval

uatio

n Re

port

Draf

tN

ovem

ber '

121/

24/2

013

BP>4

5>80

>20>

104

4.1.

114.

1.11

.315

% D

raft

Geo

tech

nica

l Inv

estig

atio

n W

ork

Plan

Draf

tN

ovem

ber '

124

4.1.

114.

1.11

.415

% D

raft

Hist

oric

al G

eote

chni

cal D

ata

Repo

rtDr

aft

Nov

embe

r '12

44.

1.11

4.1.

11.5

15%

Dra

ft G

eolo

gic

Fiel

d Re

conn

aiss

ance

Rep

ort

Draf

tN

ovem

ber '

124

4.1.

114.

1.11

.615

% R

ecor

d Se

t Pre

limin

ary

Geo

tech

nica

l Des

ign

Repo

rtRe

cord

Set

Febr

uary

'13

44.

1.11

4.1.

11.7

15%

Rec

ord

Set G

eolo

gic

and

Seism

ic H

azar

d Ev

alua

tion

Repo

rtRe

cord

Set

Febr

uary

'13

44.

1.11

4.1.

11.8

15%

Rec

ord

Set G

eote

chni

cal I

nves

tigat

ion

Wor

k Pl

anRe

cord

Set

Febr

uary

'13

44.

1.11

4.1.

11.9

15%

Rec

ord

Set D

raft

Hist

oric

al G

eote

chni

cal D

ata

Repo

rtRe

cord

Set

Febr

uary

'13

44.

1.11

4.1.

11.1

015

% R

ecor

d Se

t Geo

logi

c Fi

eld

Reco

nnai

ssan

ce R

epor

tRe

cord

Set

Febr

uary

'13

44.

1.11

NA

15%

Wor

k-In

-Pro

gres

s REP

ORT

- Fa

ult H

azar

d Ev

alua

tion

In-p

rogr

ess

9/14

/201

2BP

>45>

80>R

epor

ts4

4.1.

11N

A15

% D

raft

Des

ign

Subm

ittal

- Fa

ult H

azar

d Ev

alua

tion

Draf

t12

/18/

2012

BP>4

5>80

>20>

10>F

ault

Haza

rd E

valu

atio

n Re

port

44.

1.11

NA

15%

Wor

k-In

-Pro

gres

s REP

ORT

- G

eote

ch In

vest

igat

ion

Wor

kpla

nIn

-pro

gres

s9/

14/2

012

BP>4

5>80

>Rep

orts

Incl

udes

App

endi

x A

44.

1.11

NA

15%

Dra

ft D

esig

n Su

bmitt

al -

Geo

tech

Inve

stig

atio

n W

orkp

lan

Draf

t12

/21/

2012

BP>4

5>80

>20>

10>G

eote

chni

cal

Inve

stig

atio

nal W

orkp

lan

44.

1.11

NA

15%

Wor

k-In

-Pro

gres

s REP

ORT

- G

eolo

gic

Fiel

d Re

conn

aiss

ance

In-p

rogr

ess

9/14

/201

2BP

>45>

80>R

epor

ts4

4.1.

11N

A15

% D

raft

Des

ign

Subm

ittal

- G

eolo

gic

Fiel

d Re

conn

aiss

ance

Draf

t12

/18/

2012

BP>4

5>80

>20>

10>G

eolo

gic

Fiel

d Re

con

Repo

rt4

4.1.

11N

A15

% W

ork-

In-P

rogr

ess R

EPO

RT -

Geo

logi

c Se

ismic

Haz

ard

In-p

rogr

ess

9/19

/201

2BP

>45>

80>1

0>Re

port

sIn

clud

es a

ppen

dice

s A a

nd B

.4

4.1.

134.

1.13

.115

% D

raft

Pre

limin

ary

Righ

t-of

-Way

Req

uire

men

ts R

epor

tDr

aft

Nov

embe

r '12

44.

1.13

4.1.

13.2

15%

Rec

ord

Set P

relim

inar

y Ri

ght-

of-W

ay R

equi

rem

ents

Rep

ort

Reco

rd S

etFe

brua

ry '1

34

4.1.

154.

1.15

.115

% In

-Pro

gres

s Roa

dway

and

Gra

de-S

epar

atio

n Dr

awin

gsIn

-pro

gres

sAu

gust

'12

9/5/

2012

BP>4

5>10

>130

44.

1.15

4.1.

15.2

15%

Dra

ft R

oadw

ay a

nd G

rade

-Sep

arat

ion

Draw

ings

Draf

tN

ovem

ber '

1212

/17

and

12/1

9/20

12BP

>45>

80>2

0>10

>Des

ign

Draw

ings

44.

1.15

4.1.

15.3

15%

Rec

ord

Set R

oadw

ay a

nd G

rade

-Sep

arat

ion

Draw

ings

Reco

rd S

etFe

brua

ry '1

34

4.1.

154.

1.15

.4Dr

aft C

altr

ans P

roje

ct R

epor

tDr

aft

Nov

embe

r '12

44.

1.15

4.1.

15.5

Reco

rd S

et C

altr

ans P

roje

ct R

epor

tRe

cord

Set

Febr

uary

'13

44.

1.15

NA

15%

Dra

ft D

esig

n Su

bmitt

al -

Acce

ss R

oads

Rep

ort 1

1-20

12Dr

aft

12/1

4/20

12BP

>45>

80>2

0>10

>Acc

ess R

oads

Rep

ort

44.

2.1

4.2.

1.1

15%

Dra

ft P

relim

inar

y Sy

stem

s Dra

win

gs a

nd R

epor

tDr

aft

Nov

embe

r '12

44.

2.1

NA

BP 1

5pct

Dra

ft D

esig

n Su

bmitt

al -

Syst

ems 2

TPS

S O

ptio

n 11

-201

2Dr

aft

1/25

/201

3BP

>45>

80>2

0>10

>Sys

tem

Pla

ns4

4.2.

1N

ABP

15p

ct D

raft

Des

ign

Subm

ittal

- Sy

stem

s 3 T

PSS

Opt

ion

11-2

012

Draf

t1/

25/2

013

BP>4

5>80

>20>

10>S

yste

m P

lans

44.

2.1

4.2.

1.2

15%

Rec

ord

Set S

yste

ms D

raw

ings

and

Rep

ort

Reco

rd S

etFe

brua

ry '1

34

4.2.

1N

A15

% W

ork-

In-P

rogr

ess R

EPO

RT -

Syst

ems

9/14

/201

2BP

>45>

80>R

epor

ts4

4.2.

1N

A15

% In

-Pro

gres

s Dra

win

g - S

yste

ms -

2 T

PSS

Sche

mat

ic9/

4/20

12BP

>45>

20>1

04

4.2.

1N

A15

% In

-Pro

gres

s Dra

win

g - S

yste

ms -

3 T

PSS

Sche

mat

ic9/

4/20

12BP

>45>

20>1

04

4.2.

1N

ABP

B-P

-LA

Alig

nmen

t and

Sys

tem

s DRA

FT-G

IS S

hape

File

sDr

aft

1/10

/201

3BP

>45>

20>1

0.z

ip fi

le4

4.2.

1N

ABP

B-P

-LA

Alig

nmen

t and

Sys

tem

s DRA

FT-K

MZ

File

Draf

t1/

10/2

013

BP>4

5>20

>10

44.

7.1

4.7.

1.1

15%

Dra

ft B

asis

of Q

uant

ities

Est

imat

e Re

port

Draf

tN

ovem

ber '

124

4.7.

14.

7.1.

215

% R

ecor

d Se

t Bas

is of

Qua

ntiti

es E

stim

ate

Repo

rtRe

cord

Set

Febr

uary

'13

44.

9.7

4.9.

7.1

Draf

t EIR

/EIS

, Vol

ume

III (A

lignm

ents

and

Roa

dway

s) D

raw

ings

Fina

lJu

ne '1

34

4.99

4.99

.M

eetin

g N

otes

As n

eede

d4

4.99

4.99

.M

tg N

otes

15p

ct E

ngin

eerin

g De

sign

Wor

ksho

p 6

20 2

012

17/

12/2

012

BP>0

8In

clud

es sc

hedu

le, C

apab

le F

ault

Eval

uatio

n Su

mm

ary,

Teh

acha

pi T

all S

truc

ture

s Pre

sent

atio

n

Page 11: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Cal

iforn

ia H

igh-

Spe

ed T

rain

Pro

ject

Bak

ersf

ield

-Pal

mda

le S

ectio

nFY

12-1

3D

eliv

erab

le S

tatu

s

Last

upd

ated

: 1/

10/2

013

5

Task

W

BSN

umbe

rD

eliv

erab

leVe

rsio

nBa

selin

e D

ue D

ate

Dat

e D

eliv

ered

Proj

ectS

olve

Loc

atio

nCo

mm

ent

44.

994.

99.

Mtg

Not

es 1

5pct

Tal

l Str

uctu

res a

nd T

unne

ls W

orks

hop

2012

-08-

011

9/6/

2012

FB>0

8>20

12 M

eetin

g N

otes

Incl

udes

tral

l str

uctu

res p

rese

ntat

ion,

tunn

el

pres

enta

tion,

faul

t eva

luat

ion

anne

x pr

esen

tatio

n,

in-p

rogr

ess d

raw

ings

44.

994.

99.

Mtg

Not

es 1

5pct

Env

iro F

ootp

rint R

econ

cilia

tion

with

PLA

201

2-09

-06

19/

17/2

012

BP>0

8

44.

994.

99.

Mtg

Not

esCa

ltran

s Roa

dway

Coo

rdin

atio

n M

eetin

g 20

12-0

6-14

19/

27/2

012

BP>0

8>20

12 M

eetin

g N

otes

44.

994.

99.

BP M

tgN

otes

15p

ct S

yste

ms D

esig

n W

orks

hop

with

EM

T 20

12-0

9-10

110

/5/2

012

BP>0

8>20

12 M

eetin

g N

otes

44.

994.

99.

BP M

tgN

otes

15p

ct E

MT

Ope

ratio

ns M

aint

enan

ce M

eetin

g 20

12-0

9-21

110

/10/

2012

BP>0

8>20

12 M

eetin

g N

otes

44.

994.

99.

Mtg

Not

es C

ity o

f Bak

ersf

ield

Pub

lic W

orks

Wor

ksho

p 20

12-1

2-03

112

/11/

2012

BP>0

8>20

12 M

eetin

g N

otes

55.

15.

1.1.

1M

eetin

g N

otes

With

in 7

day

s of m

eetin

g5

5.1

NA

BP M

emo

Alte

rnat

ives

With

draw

n an

d N

amin

g Co

nven

tion

2012

-09-

269/

26/2

012

BP>7

0>40

>10

55.

1N

ABP

Tra

nmiss

ion

Line

Opt

ions

App

roac

h 20

12-1

0-10

10/1

1/20

12BP

>70>

60>5

05

5.1

NA

BP B

aker

sfie

ld-E

diso

n Cu

t Poi

nts F

igur

e 20

12-1

2-19

12/1

9/20

12BP

> M

aps a

nd R

esou

rces

>12-

19-2

012

Cut

Poin

t Fig

ures

55.

1N

ABP

Ant

elop

e Va

lley-

Palm

dale

Sub

sect

ion

Figu

re 2

012-

12-1

912

/19/

2012

BP>

Map

s and

Res

ourc

es>1

2-19

-201

2 Cu

t Po

int F

igur

es5

5.1

5.1.

1.2

GIS

Map

sM

onth

ly5

5.1

5.1.

4.1

Draf

t Fin

al C

heck

poin

t B P

acka

ge fo

r EPA

/USA

CE R

evie

wDr

aft

July

'12

55.

1N

ACh

eckp

oint

B In

itiat

ion

Pres

enta

tion

Draf

t8/

3/20

12BP

>35>

40>1

0>Ch

eckp

oint

B5

5.1

NA

BP C

heck

poin

t B S

umm

ary

Repo

rtDr

aft

10/5

/201

2BP

>35>

40>1

0>Ch

eckp

oint

BIn

clud

ing

Appe

ndix

A-1

55.

15.

1.4.

2Fi

nal C

heck

poin

t B P

acka

geFi

nal

Nov

embe

r '12

55.

25.

2.0

No

Proj

ect A

ltern

ativ

eDr

aft

1/16

/201

3BP

>70>

40>2

05

5.2.

25.

2.2.

1Dr

aft A

ir Q

ualit

y Te

chni

cal R

epor

tDr

aft

Nov

embe

r '12

55.

2.2

5.2.

2.2

Fina

l Air

Qua

lity

Tech

nica

l Rep

ort

Fina

lDe

cem

ber '

125

5.2.

35.

2.3.

1Dr

aft N

oise

and

Vib

ratio

n Te

chni

cal R

epor

tDr

aft

Augu

st '1

25

5.2.

35.

2.3.

2Fi

nal N

oise

and

Vib

ratio

n Te

chni

cal R

epor

tFi

nal

Sept

embe

r '12

55.

2.4

5.2.

4.3

Draf

t Bio

logi

cal R

esou

rces

Tec

hnic

al R

epor

tDr

aft

Augu

st '1

25

5.2.

45.

2.4.

4Dr

aft W

etla

nd D

elin

eatio

n Re

port

Draf

tAu

gust

'12

55.

2.4

5.2.

4.5

Fina

l Bio

logi

cal R

esou

rces

Tec

hnic

al R

epor

tFi

nal

Sept

embe

r '12

55.

2.4

5.2.

4.6

Fina

l Wet

land

Del

inea

tion

Repo

rtFi

nal

Sept

embe

r '12

55.

2.4

NA

BP D

eser

t Tor

toise

Sur

vey

Resu

lts M

emo

Draf

t9/

19/2

012

BP>6

0>40

>20>

Dese

rt T

orto

ise M

emo

Incl

udes

app

endi

ces A

and

B.

55.

2.4

NA

BP P

relim

inar

y Ju

risdi

ctio

nal W

etla

nds a

nd W

ater

Del

inea

tion

Repo

rtDr

aft

10/1

9/20

12BP

>60>

40>2

0In

clud

ing

appe

ndic

es

55.

2.4

NA

BP R

eque

st fo

r List

of A

JD F

inal

201

2-12

-18

12/2

1/20

12BP

>35>

40>1

0>U

SACE

/USE

PA S

ectio

n 40

45

5.2.

7N

ADr

aft H

azar

dous

Mat

eria

l Tec

hnic

al R

epor

tDr

aft

10/1

9/20

12BP

>60>

70>2

0In

clud

ing

appe

ndic

es5

5.2.

85.

2.8.

1Dr

aft C

omm

unity

Impa

ct A

sses

smen

t Tec

hnic

al R

epor

tDr

aft

Oct

ober

'12

55.

2.8

5.2.

8.2

Fina

l Com

mun

ity Im

pact

Ass

essm

ent T

echn

ical

Rep

ort

Fina

lN

ovem

ber '

125

5.2.

95.

2.9.

1Dr

aft R

eloc

atio

n Im

pact

Rep

ort

Draf

tO

ctob

er '1

25

5.2.

95.

2.9.

2Fi

nal R

eloc

atio

n Im

pact

Rep

ort

Fina

lN

ovem

ber '

125

5.2.

105.

2.10

.1Dr

aft A

esth

etic

s and

Visu

al R

esou

rces

Tec

hnic

al R

epor

tDr

aft

Augu

st '1

25

5.2.

105.

2.10

.2Fi

nal A

esth

etic

s and

Visu

al R

esou

rces

Tec

hnic

al R

epor

tFi

nal

Sept

embe

r '12

55.

2.11

5.2.

11.1

Draf

t Pal

eont

olog

y Re

port

, ASR

, HAS

R, a

nd H

PSR

Draf

tSe

ptem

ber '

125

5.2.

115.

2.11

.2Re

vise

d Dr

aft P

aleo

ntol

ogy

Repo

rt, A

SR, H

ASR,

and

HPS

R fo

r SHP

O re

view

Revi

sed

Nov

embe

r '12

55.

2.11

5.2.

11.3

Fina

l Pal

eont

olog

y Re

port

, ASR

, HAS

R, a

nd H

PSR

Fina

lJa

nuar

y '1

35

5.3.

15.

3.1.

1Dr

aft T

rans

port

atio

n Se

ctio

n of

EIR

/EIS

Draf

tAu

gust

'12

55.

3.1

5.3.

1.2

Fina

l Tra

nspo

rtat

ion

Sect

ion

of E

IR/E

ISFi

nal

Sept

embe

r '12

55.

3.2

5.3.

2.1

Draf

t Air

Qua

lity

Sect

ion

of E

IR/E

ISDr

aft

Dece

mbe

r '12

55.

3.2

5.3.

2.2

Fina

l Air

Qua

lity

Sect

ion

of E

IR/E

ISFi

nal

Janu

ary

'13

55.

3.3

5.3.

3.1

Draf

t Noi

se a

nd V

ibra

tion

Sect

ion

of E

IR/E

ISDr

aft

Sept

embe

r '12

55.

3.3

5.3.

3.2

Fina

l Noi

se a

nd V

ibra

tion

Sect

ion

of E

IR/E

ISFi

nal

Oct

ober

'12

55.

3.4

NA

BP C

H 3.

5 EM

I and

EM

FDr

aft

1/11

/201

3BP

>70>

50>2

05

5.3.

55.

3.5.

1Dr

aft P

ublic

Util

ities

and

Ene

rgy

Sect

ion

of E

IR/E

ISDr

aft

Sept

embe

r '12

55.

3.5

5.3.

5.2

Fina

l Pub

lic U

tiliti

es a

nd E

nerg

y Se

ctio

n of

EIR

/EIS

Fina

lO

ctob

er '1

25

5.3.

65.

3.6.

1Dr

aft B

iolo

gica

l Res

ourc

es a

nd W

etla

nds S

ectio

n of

EIR

/EIS

Draf

tO

ctob

er '1

2

Page 12: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Cal

iforn

ia H

igh-

Spe

ed T

rain

Pro

ject

Bak

ersf

ield

-Pal

mda

le S

ectio

nFY

12-1

3D

eliv

erab

le S

tatu

s

Last

upd

ated

: 1/

10/2

013

6

Task

W

BSN

umbe

rD

eliv

erab

leVe

rsio

nBa

selin

e D

ue D

ate

Dat

e D

eliv

ered

Proj

ectS

olve

Loc

atio

nCo

mm

ent

55.

3.6

5.3.

6.2

Fina

l Bio

logi

cal R

esou

rces

and

Wet

land

s Sec

tion

of E

IR/E

ISFi

nal

Nov

embe

r ’12

55.

3.7

5.3.

7.1

Draf

t Hyd

rolo

gy a

nd W

ater

Qua

lity

sect

ion

of E

IR/E

ISDr

aft

Oct

ober

'12

55.

3.7

5.3.

7.1

Fina

l Hyd

rolo

gy a

nd W

ater

Qua

lity

sect

ion

of E

IR/E

ISFi

nal

Nov

embe

r '12

55.

3.8

5.3.

8.1

Draf

t Geo

logy

, Soi

ls, a

nd S

eism

icity

Sec

tion

of E

IR/E

ISDr

aft

Oct

ober

'12

55.

3.8

5.3.

8.2

Fina

l Geo

logy

, Soi

ls, a

nd S

eism

icity

Sec

tion

of E

IR/E

ISFi

nal

Nov

embe

r '12

55.

3.9

5.3.

9.1

Draf

t Haz

ardo

us M

ater

ials

and

Was

tes s

ectio

n of

EIR

/EIS

Draf

tJu

ly '1

210

/26/

2012

BP>7

0>50

>100

>20

55.

3.9

5.3.

9.2

Fina

l Haz

ardo

us M

ater

ials

and

Was

tes s

ectio

n of

EIR

/EIS

Fina

lAu

gust

'12

55.

3.10

NA

CH 3

.11

Safe

ty a

nd S

ecur

ity S

ectio

n of

EIR

/EIS

Revi

sed

10/2

4/20

12BP

>70>

50>1

10>3

0In

clud

ing

appe

ndic

es5

5.3.

115.

3.11

.1Dr

aft C

omm

uniti

es a

nd E

nviro

nmen

tal J

ustic

e Se

ctio

n of

EIR

/EIS

Draf

tN

ovem

ber '

125

5.3.

115.

3.11

.2Fi

nal C

omm

uniti

es a

nd E

nviro

nmen

tal J

ustic

e Se

ctio

n of

EIR

/EIS

Fina

lDe

cem

ber '

125

5.3.

13N

ACH

3.1

4 Ag

ricul

tura

l Lan

ds S

ectio

n of

EIR

/EIS

Revi

sed

10/2

3/20

12BP

>70>

50>1

40>3

05

5.3.

14N

ABP

CH

3.15

Par

ks, R

ecre

atio

n, a

nd O

pen

Spac

e 20

12-1

1-2

Revi

sed

11/5

/201

2BP

>70>

50>1

50>3

05

5.3.

155.

3.15

.1Dr

aft A

esth

etic

s and

Visu

al Q

ualit

y Se

ctio

n of

EIR

/EIS

Draf

tSe

ptem

ber '

125

5.3.

155.

3.15

.2Fi

nal A

esth

etic

s and

Visu

al Q

ualit

y Se

ctio

n of

EIR

/EIS

Fina

lO

ctob

er '1

25

5.3.

165.

3.16

.1Dr

aft C

ultu

ral R

esou

rces

Sec

tion

of E

IR/E

ISDr

aft

Nov

embe

r '12

55.

3.16

5.3.

16.2

Fina

l Cul

tura

l Res

ourc

es S

ectio

n of

EIR

/EIS

Fina

lDe

cem

ber '

125

5.3.

175.

3.17

.1Dr

aft R

egio

nal G

row

th S

ectio

n of

EIR

/EIS

Draf

tO

ctob

er '1

25

5.3.

175.

3.17

.2Fi

nal R

egio

nal G

row

th S

ectio

n of

EIR

/EIS

Fina

lN

ovem

ber '

125

5.3.

185.

3.18

.1Dr

aft C

umul

ativ

e Im

pact

s Sec

tion

of E

IR/E

ISDr

aft

Nov

embe

r '12

55.

3.18

5.3.

18.2

Fina

l Cum

ulat

ive

Impa

cts S

ectio

n of

EIR

/EIS

Fina

lDe

cem

ber '

125

5.3.

195.

3.19

.1Dr

aft S

ectio

n 4(

f) an

d 6(

f) Se

ctio

n of

EIR

/EIS

Draf

tO

ctob

er '1

25

5.3.

195.

3.19

.2Fi

nal S

ectio

n 4(

f) an

d 6(

f) Se

ctio

n of

EIR

/EIS

Fina

lN

ovem

ber '

127

7.1

7.1.

1.1

Draf

t Adm

inist

rativ

e Dr

aft S

umm

ary

Draf

tDe

cem

ber '

127

7.1

7.1.

1.2

Fina

l Adm

inist

rativ

e Dr

aft S

umm

ary

Fina

lDe

cem

ber '

127

7.1

7.1.

2.1

Purp

ose

and

Nee

dAu

gust

'12

77.

17.

1.3.

1Dr

aft C

hapt

er 2

(Alte

rnat

ives

)Dr

aft

Dece

mbe

r '12

77.

17.

1.4.

1Dr

aft C

hapt

er 3

(Affe

cted

Env

ironm

ent,

Cons

eque

nces

, and

Miti

gatio

n)Dr

aft

Janu

ary

‘13

77.

17.

1.5.

1Se

ctio

n 4

(f) a

nd S

ectio

n 6(

f) Ev

alua

tion

Dece

mbe

r '12

77.

17.

1.6.

1Dr

aft C

hapt

er 5

(Cos

ts a

nd O

pera

tions

)Dr

aft

Dece

mbe

r '12

77.

17.

1.7.

1Dr

aft C

hapt

er 6

(Una

void

able

Adv

erse

Impa

cts)

Draf

tDe

cem

ber '

127

7.1

7.1.

8.1

Draf

t Cha

pter

7 (P

ublic

and

Age

ncy

Invo

lvem

ent)

Draf

tDe

cem

ber '

127

7.1

7.1.

9.1

Draf

t Cha

pter

8 (L

ist o

f Rec

ipie

nts)

Draf

tDe

cem

ber '

127

7.1

7.1.

10.1

Draf

t Cha

pter

9 (L

ist o

f Pre

pare

rs)

Draf

tDe

cem

ber '

127

7.1

7.1.

11.1

Draf

t Cha

pter

10

(Ref

eren

ces)

Draf

tDe

cem

ber '

127

7.1

7.1.

12.1

Draf

t Cha

pter

11

(Glo

ssar

y of

Ter

ms)

Draf

tDe

cem

ber '

127

7.1

7.1.

13.1

Draf

t Cha

pter

12

(Inde

x)Dr

aft

Dece

mbe

r '12

77.

17.

1.13

.2Dr

aft C

hapt

er 1

3 (A

cron

yms a

nd A

bbre

viat

ions

)Dr

aft

Dece

mbe

r '12

77.

17.

1.13

.3Dr

aft A

ppen

dice

sDr

aft

Janu

ary

'13

77.

17.

1.15

.1Ad

min

istra

tive

Draf

t EIR

/EIS

to P

MT

Adm

in D

raft

Janu

ary

'13

77.

27.

2.2.

1Re

vise

d Ad

min

istra

tive

Draf

t EIR

/EIS

for A

genc

y an

d Le

gal R

evie

wRe

vise

dFe

brua

ry '1

3

77.

27.

2.5.

1Dr

aft E

IR/E

IS fo

r Pub

lic C

ircul

atio

nFi

nal

April

'13

77.

27.

2.7.

1N

otic

e of

Com

plet

ion

May

'13

77.

27.

2.7.

2Fe

dera

l Reg

ister

Not

ice

May

'13

77.

27.

2.7.

3N

ewsp

aper

Not

ice

May

'13

77.

27.

2.7.

4Pu

blic

Dra

ft E

IR/E

IS (H

ard

Copi

es a

nd C

Ds)

Fina

lM

ay '1

37

7.2

7.2.

8.1

Pres

enta

tion

mat

eria

ls an

d su

ppor

t doc

umen

tsJu

ne '1

37

7.3

7.3.

4.1

Prel

imin

ary

Draf

t Aud

it Ad

min

istra

tive

Reco

rdDr

aft

Mar

ch ‘1

37

7.4

7.4.

1.1

Draf

t Che

ckpo

int C

Doc

umen

tatio

nDr

aft

April

'13

77.

47.

4.1.

2Re

vise

d Ch

eckp

oint

C In

form

atio

n Pa

ckag

eRe

vise

dM

ay '1

38

8.4.

18.

4.1

Draf

t USA

CE –

404

Per

mit

Appl

icat

ion

Draf

tFe

brua

ry '1

38

8.4.

28.

4.2

Revi

se U

SACE

– 4

04 P

erm

it Ap

plic

atio

n –

Clie

nt R

evie

wRe

vise

dAp

ril '1

38

8.4.

38.

4.3

USA

CE –

Rev

ised

404

Perm

it Ap

plic

atio

n –i

ncor

pora

te a

genc

y co

mm

ents

Revi

sed

May

'13

88.

4.4.

18.

4.4.

1.1

Draf

t Fin

ding

s of E

ffect

Rep

ort

Draf

tAp

ril '1

38

8.4.

4.1

8.4.

4.1.

2Fi

nal F

indi

ngs o

f Effe

ct R

epor

tFi

nal

May

'13

88.

4.4.

48.

4.4.

4.1

Draf

t USF

WS

Biol

ogic

al A

sses

smen

tDr

aft

Mar

ch '1

38

8.4.

4.4

8.4.

4.4.

2Re

vise

d U

SFW

S Bi

olog

ical

Ass

essm

ent

Revi

sed

April

'13

Page 13: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Cal

iforn

ia H

igh-

Spe

ed T

rain

Pro

ject

Bak

ersf

ield

-Pal

mda

le S

ectio

nFY

12-1

3D

eliv

erab

le S

tatu

s

Last

upd

ated

: 1/

10/2

013

7

Task

W

BSN

umbe

rD

eliv

erab

leVe

rsio

nBa

selin

e D

ue D

ate

Dat

e D

eliv

ered

Proj

ectS

olve

Loc

atio

nCo

mm

ent

88.

4.4.

68.

4.4.

6.1

Prep

are

and

revi

ew m

ater

ials

to R

esou

rce

owne

rs fo

r Sec

tion

4(f)

July

'13

Page 14: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Task D

escription

Pla

nned S

tart

Date

Pla

nned

Fin

ish D

ate

Actu

al/F

ore

cast

Sta

rt D

ate

Actu

al/F

ore

cast

Fin

ish D

ate

Tota

l P

hys

ical %

Com

ple

teT

ota

lP

lanned T

oD

ate

%

FY

Pla

nned

% C

om

ple

teF

Y A

ctu

al %

Com

ple

te

Ta

sk

1 -

Pro

jec

t M

an

ag

em

en

tT

as

k 1

- P

roje

ct

Ma

na

ge

me

nt

Ta

sk

1 -

Pro

jec

t M

an

ag

em

en

tT

as

k 1

- P

roje

ct

Ma

na

ge

me

nt

Ta

sk

1 -

Pro

jec

t M

an

ag

em

en

tT

as

k 1

- P

roje

ct

Ma

na

ge

me

nt

Ta

sk

1 -

Pro

jec

t M

an

ag

em

en

tT

as

k 1

- P

roje

ct

Ma

na

ge

me

nt

Ta

sk

1 -

Pro

jec

t M

an

ag

em

en

t

1 -

Pro

ject

Managem

ent

12-F

eb-0

728-J

an-1

612-F

eb-0

7 A

27-J

an-1

637%

58%

58%

58%

Ta

sk

2 -

Pu

blic

Pa

rtic

ipa

tio

n P

rog

ram

Ta

sk

2 -

Pu

blic

Pa

rtic

ipa

tio

n P

rog

ram

Ta

sk

2 -

Pu

blic

Pa

rtic

ipa

tio

n P

rog

ram

Ta

sk

2 -

Pu

blic

Pa

rtic

ipa

tio

n P

rog

ram

Ta

sk

2 -

Pu

blic

Pa

rtic

ipa

tio

n P

rog

ram

Ta

sk

2 -

Pu

blic

Pa

rtic

ipa

tio

n P

rog

ram

Ta

sk

2 -

Pu

blic

Pa

rtic

ipa

tio

n P

rog

ram

Ta

sk

2 -

Pu

blic

Pa

rtic

ipa

tio

n P

rog

ram

Ta

sk

2 -

Pu

blic

Pa

rtic

ipa

tio

n P

rog

ram

2 -

Public

Part

icip

ation P

rogra

m12-F

eb-0

730-S

ep-1

512-F

eb-0

7 A

29-S

ep-1

539%

61%

58%

58%

Ta

sk

3 -

Pro

jec

t D

efi

nit

ion

/ A

lte

rna

tive

s A

na

lys

isT

as

k 3

- P

roje

ct

De

fin

itio

n / A

lte

rna

tive

s A

na

lys

isT

as

k 3

- P

roje

ct

De

fin

itio

n / A

lte

rna

tive

s A

na

lys

isT

as

k 3

- P

roje

ct

De

fin

itio

n / A

lte

rna

tive

s A

na

lys

isT

as

k 3

- P

roje

ct

De

fin

itio

n / A

lte

rna

tive

s A

na

lys

isT

as

k 3

- P

roje

ct

De

fin

itio

n / A

lte

rna

tive

s A

na

lys

isT

as

k 3

- P

roje

ct

De

fin

itio

n / A

lte

rna

tive

s A

na

lys

isT

as

k 3

- P

roje

ct

De

fin

itio

n / A

lte

rna

tive

s A

na

lys

isT

as

k 3

- P

roje

ct

De

fin

itio

n / A

lte

rna

tive

s A

na

lys

is

3 -

Pro

ject

Definitio

n/A

ltern

atives A

naly

sis

10-J

un-0

907-J

un-1

210-J

un-0

9 A

01-A

ug-1

389%

100%

0%

5%

3.1

- N

otice o

f P

repara

tion/N

otice o

f In

tent

10-J

un-0

901-S

ep-0

910-J

un-0

9 A

31-A

ug-0

9 A

100%

100%

0%

0%

3.2

- P

roje

ct

Scopin

g16-J

ul-09

26-F

eb-1

016-J

ul-09 A

26-F

eb-1

0 A

100%

100%

0%

0%

3.3

- R

efine P

roje

ct

Purp

ose a

nd N

eed

15-J

ul-09

30-J

un-1

115-J

ul-09 A

30-J

un-1

1 A

100%

100%

0%

0%

3.4

- A

ltern

ative A

naly

sis

12-O

ct-

09

02-F

eb-1

212-O

ct-

09 A

02-F

eb-1

2 A

100%

100%

0%

0%

3.4

.5 -

Pre

limin

ary

AA

01-M

ar-

10

27-A

ug-1

001-M

ar-

10 A

27-A

ug-1

0 A

100%

100%

0%

0%

3.4

.7 -

Pre

limin

ary

AA

Board

Briefing

02-S

ep-1

002-S

ep-1

002-S

ep-1

0 A

02-S

ep-1

0 A

100%

100%

0%

0%

3.4

.9 -

Supple

menta

l A

A02-S

ep-1

002-F

eb-1

202-S

ep-1

0 A

02-F

eb-1

2 A

100%

100%

0%

0%

3.4

.9 -

Supple

menta

l A

A28-J

an-1

328-A

ug-1

331-D

ec-1

2 A

01-A

ug-1

35%

0%

0%

5%

3.4

.10 -

Board

Briefing f

or

Supple

menta

l A

A24-F

eb-1

202-F

eb-1

2 A

100%

100%

0%

0%

3.4

.10 -

Board

Briefing f

or

Supple

menta

l A

A01-A

ug-1

301-A

ug-1

30%

Ta

sk

4 -

Pre

lim

ina

ry E

ng

ine

eri

ng

Ta

sk

4 -

Pre

lim

ina

ry E

ng

ine

eri

ng

Ta

sk

4 -

Pre

lim

ina

ry E

ng

ine

eri

ng

Ta

sk

4 -

Pre

lim

ina

ry E

ng

ine

eri

ng

Ta

sk

4 -

Pre

lim

ina

ry E

ng

ine

eri

ng

Ta

sk

4 -

Pre

lim

ina

ry E

ng

ine

eri

ng

Ta

sk

4 -

Pre

lim

ina

ry E

ng

ine

eri

ng

Ta

sk

4 -

Pre

lim

ina

ry E

ng

ine

eri

ng

Ta

sk

4 -

Pre

lim

ina

ry E

ng

ine

eri

ng

4 -

Pre

limin

ary

Engin

eering

19-J

un-0

918-J

un-1

401-J

ul-09 A

22-J

an-1

633%

50%

93%

74%

4.1

- 1

5%

Pre

limin

ary

Engin

eering

01-J

ul-09

15-F

eb-1

301-J

ul-09 A

22-M

ay-

14

63%

96%

93%

74%

4.1

1 -

30%

Pre

limin

ary

Engin

eering

01-J

ul-14

19-J

un-1

501-J

ul-14

22-J

an-1

60%

0%

0%

0%

Ta

sk

5 -

EIR

/EIS

An

aly

sis

Ta

sk

5 -

EIR

/EIS

An

aly

sis

Ta

sk

5 -

EIR

/EIS

An

aly

sis

Ta

sk

5 -

EIR

/EIS

An

aly

sis

Ta

sk

5 -

EIR

/EIS

An

aly

sis

Ta

sk

5 -

EIR

/EIS

An

aly

sis

Ta

sk

5 -

EIR

/EIS

An

aly

sis

Ta

sk

5 -

EIR

/EIS

An

aly

sis

Ta

sk

5 -

EIR

/EIS

An

aly

sis

5 -

EIR

/EIS

Analy

sis

20-J

ul-09

03-D

ec-1

220-J

ul-09 A

04-F

eb-1

456%

99%

98%

43%

5.2

- T

echnic

al R

eport

s20-J

ul-09

06-M

ar-

14

20-J

ul-09 A

05-M

ar-

14

62%

96%

97%

37%

5.3

- E

IR/E

IS B

aselin

e/A

ffecte

d E

nvironm

enta

l A

naly

sis

24-A

ug-0

920-J

un-1

424-A

ug-0

9 A

19-J

un-1

434%

98%

99%

28%

Checkpoin

t A

: C

heckpoin

t A

Concurr

ence

03-A

ug-1

203-A

ug-1

2 A

Checkpoin

t B

: F

RA

Clo

se O

ut

Lett

er

for

Checkpoin

t B

04-A

ug-1

304-A

ug-1

3

Ta

sk

7 -

Dra

ft a

nd

Fin

al E

IR/E

IST

as

k 7

- D

raft

an

d F

ina

l E

IR/E

IST

as

k 7

- D

raft

an

d F

ina

l E

IR/E

IST

as

k 7

- D

raft

an

d F

ina

l E

IR/E

IST

as

k 7

- D

raft

an

d F

ina

l E

IR/E

IST

as

k 7

- D

raft

an

d F

ina

l E

IR/E

IST

as

k 7

- D

raft

an

d F

ina

l E

IR/E

IST

as

k 7

- D

raft

an

d F

ina

l E

IR/E

IST

as

k 7

- D

raft

an

d F

ina

l E

IR/E

IS

7 -

Dra

ft a

nd F

inal E

IR/E

IS21-M

ar-

14

28-A

ug-1

521-M

ar-

14

24-J

ul-15

0%

28%

37%

0%

7.1

- P

repare

Adm

inis

trative D

raft

EIR

/EIS

21-M

ar-

14

07-J

ul-14

21-M

ar-

14

07-J

ul-14

0%

81%

69%

0%

7.2

- P

repare

Dra

ft E

IR/E

IS08-J

ul-14

02-O

ct-

14

08-J

ul-14

02-O

ct-

14

0%

3%

3%

0%

7.3

- P

repare

Dra

ft F

inal E

IR/E

IS12-D

ec-1

406-M

ay-

15

12-D

ec-1

401-A

pr-

15

0%

0%

0%

0%

7.6

- F

inal E

IR/E

IS02-A

pr-

15

24-J

ul-15

02-A

pr-

15

24-J

ul-15

0%

0%

0%

0%

Checkpoin

t C

: F

RA

Clo

se O

ut

Lett

er

for

Checkpoin

t C

20-F

eb-1

520-F

eb-1

5

Ta

sk

8 -

Ce

rtif

ica

tio

n o

f E

IR/E

IS a

nd

RO

DT

as

k 8

- C

ert

ific

ati

on

of

EIR

/EIS

an

d R

OD

Ta

sk

8 -

Ce

rtif

ica

tio

n o

f E

IR/E

IS a

nd

RO

DT

as

k 8

- C

ert

ific

ati

on

of

EIR

/EIS

an

d R

OD

Ta

sk

8 -

Ce

rtif

ica

tio

n o

f E

IR/E

IS a

nd

RO

DT

as

k 8

- C

ert

ific

ati

on

of

EIR

/EIS

an

d R

OD

Ta

sk

8 -

Ce

rtif

ica

tio

n o

f E

IR/E

IS a

nd

RO

DT

as

k 8

- C

ert

ific

ati

on

of

EIR

/EIS

an

d R

OD

Ta

sk

8 -

Ce

rtif

ica

tio

n o

f E

IR/E

IS a

nd

RO

D

8 -

Cert

ific

ation o

f E

IR/E

IS a

nd R

OD

12-M

ay-

14

02-M

ar-

16

12-M

ay-

14

27-J

an-1

60%

3%

0%

0%

8.2

- N

otice o

f D

ete

rmin

ation/R

ecord

of

Decis

ion

03-J

ul-15

29-S

ep-1

503-J

ul-15

30-S

ep-1

50%

0%

0%

0%

Ta

sk

9 -

RO

W P

res

erv

ati

on

an

d A

cq

uis

itio

nT

as

k 9

- R

OW

Pre

se

rva

tio

n a

nd

Ac

qu

isit

ion

Ta

sk

9 -

RO

W P

res

erv

ati

on

an

d A

cq

uis

itio

nT

as

k 9

- R

OW

Pre

se

rva

tio

n a

nd

Ac

qu

isit

ion

Ta

sk

9 -

RO

W P

res

erv

ati

on

an

d A

cq

uis

itio

nT

as

k 9

- R

OW

Pre

se

rva

tio

n a

nd

Ac

qu

isit

ion

Ta

sk

9 -

RO

W P

res

erv

ati

on

an

d A

cq

uis

itio

nT

as

k 9

- R

OW

Pre

se

rva

tio

n a

nd

Ac

qu

isit

ion

Ta

sk

9 -

RO

W P

res

erv

ati

on

an

d A

cq

uis

itio

n

9 -

RO

W P

reserv

ation a

nd A

cquis

itio

n05-M

ar-

15

20-M

ay-

15

05-M

ar-

15

20-M

ay-

15

0%

0%

0%

0%

To

tal S

ec

tio

n P

rog

res

s C

om

ple

teT

ota

l S

ec

tio

n P

rog

res

s C

om

ple

teT

ota

l S

ec

tio

n P

rog

res

s C

om

ple

teT

ota

l S

ec

tio

n P

rog

res

s C

om

ple

teT

ota

l S

ec

tio

n P

rog

res

s C

om

ple

teT

ota

l S

ec

tio

n P

rog

res

s C

om

ple

teT

ota

l S

ec

tio

n P

rog

res

s C

om

ple

teT

ota

l S

ec

tio

n P

rog

res

s C

om

ple

teT

ota

l S

ec

tio

n P

rog

res

s C

om

ple

te

Tota

l S

ection P

rogre

ss C

om

ple

te12-F

eb-0

703-M

ar-

16

12-F

eb-0

7 A

27-J

an-1

63

5%57%

80%

61%

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

Q1

2011

2012

2013

2014

2015

2016

Se

cti

on

Su

mm

ary

Sc

he

du

leB

AK

ER

SF

IEL

D T

O P

AL

MD

AL

E -

BP

JA

NU

AR

Y 2

01

3

Pro

ject

ID:

BP

Layo

ut

Nam

e: 0-R

C P

SS

- R

2 (

BP

)

Report

Nam

e: S

um

Sch R

pt

- B

P,

Jan13.p

df

Pr o

ject

Sta

rt:

12-F

eb-0

7

Pro

ject

Fin

ish:

27-J

an-1

6

Data

Date

: 25-J

an-1

3

Sec

tio

n S

um

ma

ry S

ched

ule

Pag

e 1

of

1

06-F

eb-1

3 1

6:4

3

Rem

ain

ing L

evel of

Eff

ort

Actu

al Level of

Eff

ort

Baselin

e

Actu

al W

ork

Rem

ain

ing W

ork

Baselin

e M

ilesto

ne

Mile

sto

ne (

Actu

al/F

ore

cast)

% C

om

ple

te

Page 15: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

To

tal B

ud

get

Pla

nn

ed

Valu

e

Ph

ysic

al

% C

om

pE

arn

ed

Valu

eA

ctu

al C

ost

Fo

recast

To

tal at

Co

mp

Bu

dg

et

Vari

an

ce

CV

SV

CP

IS

PI

AB

CD

=A

*CE

FG

=E

+F

H=

A-G

I=D

-EJ=

D-B

K=

D/E

L=

D/B

1P

roje

ct M

anag

em

en

t6

,44

8,8

07

3,7

34

,43

43

7%

2,3

86

,70

32

,48

1,4

98

4,3

13

,06

06

,79

4,5

58

(34

5,7

51

)(9

4,7

94

)(1

,34

7,7

30

)0

.96

0.6

4

2P

ub

lic /

Age

ncy

Par

tici

pat

ion

2,3

04

,90

31

,40

9,0

42

39

%8

98

,22

18

76

,16

01

,34

4,3

34

2,2

20

,49

48

4,4

09

22

,06

1(5

10

,82

1)

1.0

30

.64

3P

roje

ct D

efi

nit

ion

96

2,2

60

96

2,2

60

89

%8

56

,83

51

,18

1,9

38

15

0,0

01

1,3

31

,93

9(3

69

,67

8)

(32

5,1

02

)(1

05

,42

5)

0.7

20

.89

4P

relim

inar

y En

gin

ee

rin

g2

8,4

69

,56

61

4,2

05

,32

13

3%

9,2

98

,34

41

0,8

11

,26

72

0,1

84

,41

63

0,9

95

,68

3(2

,52

6,1

16

)(1

,51

2,9

23

)(4

,90

6,9

77

)0

.86

0.6

5

4.1

Infr

ast

ruct

ure

15

%1

4,7

31

,21

71

4,2

05

,32

16

3%

9,2

98

,34

41

0,8

11

,26

7.0

46

,44

6,0

67

17

,25

7,3

34

(2,5

26

,11

6)

(1,5

12

,92

3)

(4,9

06

,97

7)

0.8

60

.65

4.1

1In

fra

stru

ctu

re 3

0%

13

,73

8,3

49

00

%0

0.0

01

3,7

38

,34

91

3,7

38

,34

90

00

N/A

N/A

5EI

R/E

IS A

nal

ysis

9,9

70

,06

39

,86

8,5

88

55

.9%

5,5

69

,27

76

,24

1,4

55

4,8

55

,59

61

1,0

97

,05

1(1

,12

6,9

88

)(6

72

,17

7)

(4,2

99

,31

1)

0.8

90

.56

6St

atio

n A

rea

Pla

nn

ing

00

0%

00

00

00

0N

/AN

/A

7D

raft

an

d F

inal

EIR

/EIS

2,4

35

,58

46

84

,10

90

%0

10

,24

22

,42

4,4

45

2,4

34

,68

78

97

(10

,24

2)

(68

4,1

09

)0

.00

0.0

0

8C

ert

ific

atio

n o

f EI

R/E

IS a

nd

RO

D3

,86

5,4

73

12

5,0

89

0%

00

3,8

64

,77

43

,86

4,7

74

69

90

(12

5,0

89

)N

/A0

.00

9R

OW

EIR

/EIS

Pro

cess

10

,38

60

0%

00

10

,38

61

0,3

86

00

0N

/AN

/A

10

RO

W A

ctiv

itie

s0

00

%0

00

00

00

N/A

N/A

54

,46

7,0

42

30

,98

8,8

44

34

.9%

19

,00

9,3

81

21

,60

2,5

59

37

,14

7,0

12

58

,74

9,5

70

(4,2

82

,52

8)

(2,5

93

,17

8)

(11

,97

9,4

63

)0

.88

0.6

1

OD

CO

the

r D

ire

ct C

ost

s *

1,7

93

,45

04

5,1

10

1,2

57

,35

51

,30

2,4

65

49

0,9

85

56

,26

0,4

92

21

,64

7,6

68

38

,40

4,3

67

60

,05

2,0

35

(3,7

91

,54

3)

Def

init

ion

s

ATo

tal B

ud

get:

Th

e to

tal p

lan

ned

co

st f

or

the

Task

/Su

bta

sk.

This

incl

ud

es a

ll p

ast

and

pre

sen

t au

tho

riza

tio

ns

as w

ell a

s fu

ture

un

fun

ded

exp

ecte

d c

ost

s.

BP

lan

ned

Val

ue:

Th

e to

tal p

lan

ned

co

st t

o d

ate

for

the

Task

/Su

bta

sk.

CP

hys

ical

% C

om

p:

The

tota

l per

cen

t o

f ac

tual

wo

rk c

om

ple

ted

. Th

is is

bes

t d

eter

min

ed a

s th

e ef

fort

to

dat

e /

the

tota

l exp

ecte

d e

ffo

rt.

This

is n

ot

inte

nd

ed t

o b

e a

fin

anci

al %

co

mp

lete

.

DEa

rned

Val

ue:

Th

e am

ou

nt

of

the

Tota

l Bu

dge

t co

mp

lete

d t

o d

ate

bas

ed o

n t

he

Ph

ysic

al %

Co

mp

.

EA

ctu

al C

ost

: Th

e am

ou

nt

spen

t to

dat

e o

n t

he

Task

/Su

bta

sk.

This

can

incl

ud

e in

voic

ed a

mo

un

ts a

s w

ell a

s ac

cru

als

of

wo

rk c

om

ple

ted

an

d n

ot

yet

invo

iced

.

FFo

reca

st:

The

exp

ecte

d c

ost

nee

ded

to

co

mp

lete

th

e Ta

sk/S

ub

task

. Th

is is

ind

epen

den

t o

f au

tho

riza

tio

n a

nd

fu

nd

ing.

GTo

tal a

t C

om

p:

The

sum

of

the

Act

ual

Co

st a

nd

th

e Fo

reca

st, w

hic

h r

epre

sen

t th

e to

tal e

xpec

ted

co

st f

or

the

Task

/Su

bta

sk.

HB

ud

get

Var

ian

ce:

The

dif

fere

nce

bet

wee

n t

he

Tota

l Bu

dge

t an

d t

he

Tota

l at

Co

mp

. Th

is r

epre

sen

ts t

he

exp

ecte

d u

nd

erru

n o

r o

verr

un

of

the

Tota

l Bu

dge

t.

IC

V:

Co

st V

aria

nce

is t

he

dif

fere

nce

bet

wee

n t

he

Earn

ed V

alu

e an

d t

he

Act

ual

Co

st.

Po

siti

ve v

alu

es in

dic

ate

the

Task

/Su

bta

sk is

bei

ng

pro

du

ce m

ore

co

st e

ffic

ien

tly

than

pla

nn

ed.

JSV

: Sc

hed

ule

Var

ian

ce is

th

e d

iffe

ren

ce b

etw

een

th

e Ea

rned

Val

ue

and

th

e P

lan

ned

Val

ue.

Po

siti

ve v

alu

es in

dic

ate

the

Task

/Su

bta

sk is

bei

ng

pro

du

ced

fas

ter

than

pla

nn

ed.

KC

PI:

Co

st P

erfo

rman

ce In

dex

is t

he

fact

or

of

the

Earn

ed V

alu

e /

Act

ual

Co

st.

Val

ues

gre

ater

th

an 1

.0 in

dic

ate

the

Task

/Su

bta

sk is

bei

ng

pro

du

ce m

ore

co

st e

ffic

ien

tly

than

pla

nn

ed.

LSP

I: S

ched

ule

Per

form

ance

Ind

ex is

th

e fa

cto

r o

f th

e Ea

rned

Val

ue

/ P

lan

ned

Val

ue.

Val

ues

gre

ater

th

an 1

.0 in

dic

ate

the

Task

/Su

bta

sk is

bei

ng

pro

du

ced

fas

ter

than

pla

nn

ed.

CA

HSR

A P

rogr

amEa

rne

d V

alu

e A

nal

ysis

Bak

ers

fie

ld t

o P

alm

dal

eTo

tal w

/OD

C's

Bak

ers

fie

ld t

o P

alm

dal

e L

abo

r To

tal

Bak

ers

fie

ld t

o P

alm

dal

eU

RS/

HM

M/A

rup

Task/S

ub

task

WB

S

BP

-UR

S-Ea

rned

Val

ue

Rep

ort

-Jan

201

3 v1

2/7

/20

13

Page 16: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Dollar amounts in thousands

WBS Task

Total Labor

Budget*

(BAC)

Planned

(PV)

Actual Cost

(AC)

Earned

(EV)

Forecast

(ETC)

Total Cost

(EAC) CPI SPI

1 Project Management $6,449 $3,734 $2,481 $2,387 $4,313 $6,795 0.96 0.64

2 Public / Agency Participation $2,305 $1,409 $876 $898 $1,344 $2,220 1.03 0.64

3 Project Definition $962 $962 $1,182 $857 $150 $1,332 0.72 0.89

4 Preliminary Engineering $28,470 $14,205 $10,811 $9,298 $20,184 $30,996 0.86 0.65

4.1 Infrastructure 15% $14,731 $14,205 $10,811 $9,298 $6,446 $17,257 0.86 0.65

4.11 Infrastructure 30% $13,738 $0 $0 $0 $13,738 $13,738 NA NA

5 EIR/EIS Analysis $9,970 $9,869 $6,241 $5,569 $4,856 $11,097 0.89 0.56

6 Station Area Planning $0 $0 $0 $0 $0 $0 NA NA

7 Draft and Final EIR/EIS $2,436 $684 $10 $0 $2,424 $2,435 0.00 0.00

8 Certification of EIR/EIS and ROD $3,865 $125 $0 $0 $3,865 $3,865 NA 0.00

9 ROW EIR/EIS Process $10 $0 $0 $0 $10 $10 NA NA

10 ROW Activities $0 $0 $0 $0 $0 $0 NA NA

ODC Other Direct Costs * $1,793 $0 $45 $0 $1,257 $1,302 0.00 NA

$56,260 $30,989 $21,648 $19,009 $38,404 $60,052 0.88 0.61

* Total Labor Budget - is the planned cost of all work less Other Direct Costs (ODC's).

Current Cost Variance (CV) to Date (EV - AC): ($2,638) Percent under (+) or over (-) budget -12.2%

Current Schedule Variance (SV) to Date (EV - PV): ($11,979) Percent ahead (+) or behind (-) schedule -38.7%

OVER BUDGET

BEHIND SCHEDULE

Cost Performance Report

Total

Bakersfield to PalmdalePlanned Progress

Actual Progress

56.9%

34.9%

January 2013

0

10,000

20,000

30,000

40,000

50,000

60,000

Jul Sep Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep Nov Jan Mar May

FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14

$ (

000)

Earned Value Analysis

Cumulative Planned Value (PV)

Cumulative Earned Value (EV)

Cumulative Actual Cost (AC)

Cumulative Forecast (AC + ETC)

0.75

0.85

0.95

1.05

1.15

1.25

Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan

Cummulative Performance Trends to Date

CPI SPI Linear (CPI) Linear (SPI)

(7,000)

(6,000)

(5,000)

(4,000)

(3,000)

(2,000)

(1,000)

0

1,000

2,000

Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan

Monthly Cost & Schedule Variances

CV SV Linear (CV) Linear (SV)

California High Speed Rail Authority

$(000)

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr

Last 9 Months - Next 3 Months

Page 17: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Section:

Regional Consultant

Hour Summary FY 2012 -2013

HOURS Budgeted Total July August September October November December January February March April May June

1 1 Project Management 16,942 1,378 1,441 1,253 1,441 1,378 1,315 1,441 1,253 1,410 1,568 1,639 1,425

2 2 Public / Agency Participation 9,284 786 821 714 821 786 750 821 714 750 786 821 714

3 3 Alternative Analysis - - - - - - - - - - - - -

4 Engineering

4.1 15% Preliminary Engineering 46,927 6,116 6,466 5,703 6,512 6,229 5,945 6,512 3,146 73 76 80 69

4.11 30% Preliminary Engineering - - - - - - - - - - - - -

5 5 EIR / EIS Analysis 32,728 7,376 7,780 4,981 4,071 3,521 2,380 1,918 132 139 146 152 132

6 6 Station Area Planning - - - - - - - - - - - - -

7 7 Draft & Final EIR/EIS 11,311 207 32 - - 701 2,352 691 910 1,333 1,426 1,857 1,802

8 8 Certification of EIR/EIS & ROD 6,729 - - - - 257 512 561 652 857 897 1,145 1,848

9 9 ROW EIR/EIS Process - - - - - - - - - - - - -

10 10 ROW Activities - - - - - - - - - - - - -

OD ODC ODCs - - - - - - - - - - - - -

Totals 123,921 15,863 16,540 12,651 12,845 12,872 13,254 11,944 6,807 4,562 4,899 5,694 5,990

Actual / Forecast Total July August September October November December January February March April May June

1 1 Project Management 10,203 628 726 797 631 418 792 810 1,081 1,081 1,081 1,081 1,081

2 2 Public / Agency Participation 5,165 201 386 332 363 153 173 245 663 663 663 663 663

3 3 Alternative Analysis 964 - - - - - - - 182 191 200 209 182

4 Engineering

4.1 15% Preliminary Engineering 65,702 5,505 7,619 8,234 8,363 9,370 6,358 3,141 3,422 3,422 3,422 3,422 3,422

4.11 30% Preliminary Engineering - - - - - - - - - - - - -

5 5 EIR / EIS Analysis 33,427 996 1,159 2,476 3,844 2,631 1,819 1,491 3,802 3,802 3,802 3,802 3,802

6 6 Station Area Planning - - - - - - - - - - - - -

7 7 Draft & Final EIR/EIS 143 - - 88 30 4 22 - - - - - -

8 8 Certification of EIR/EIS & ROD - - - - - - - - - - - - -

9 9 ROW EIR/EIS Process - - - - - - - - - - - - -

10 10 ROW Activities - - - - - - - - - - - - -

OD ODC ODCs - - - - - - - - - - - - -

Monthly Totals 115,604 7,329 9,889 11,927 13,229 12,575 9,164 5,686 9,150 9,159 9,168 9,177 9,150

Cumulative Totals 7,329 17,218 29,145 42,374 54,950 64,113 69,799 78,949 88,108 97,277 106,454 115,604

Cost Summary FY 2012 -2013

DOLLARSBudgeted Total July August September October November December January February March April May June

1 1 Project Management $1,984,101 $158,051 $165,235 $143,683 $165,235 $158,051 $150,867 $165,235 $143,683 $167,689 $191,695 $200,408 $174,268

2 2 Public / Agency Participation $930,338 $78,721 $82,299 $71,564 $82,299 $78,721 $75,143 $82,299 $71,564 $75,143 $78,721 $82,299 $71,564

3 3 Alternative Analysis $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4 Engineering

4.1 15% Preliminary Engineering $7,313,755 $959,257 $1,010,865 $888,063 $1,015,535 $971,380 $927,227 $1,015,534 $489,499 $8,888 $9,311 $9,734 $8,464

4.11 30% Preliminary Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

5 5 EIR / EIS Analysis $3,525,414 $782,712 $814,554 $534,593 $460,363 $395,959 $259,347 $206,204 $13,525 $14,201 $14,877 $15,553 $13,525

6 6 Station Area Planning $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

7 7 Draft & Final EIR/EIS $1,086,299 $19,198 $2,953 $0 $0 $73,983 $231,139 $69,997 $87,866 $126,858 $135,819 $172,739 $165,747

8 8 Certification of EIR/EIS & ROD $652,653 $0 $0 $0 $0 $23,899 $48,295 $52,895 $62,190 $82,304 $86,223 $111,529 $185,317

9 9 ROW EIR/EIS Process $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

10 10 ROW Activities $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

OD ODC ODCs $803,850 $98,013 $100,285 $79,657 $80,791 $85,951 $99,585 $81,485 $47,708 $28,925 $30,302 $36,137 $35,011

Totals $16,296,411 $2,095,952 $2,176,191 $1,717,561 $1,804,223 $1,787,944 $1,791,603 $1,673,649 $916,035 $504,008 $546,948 $628,400 $653,896

Actual / Forecast Total July August September October November December January February March April May June

1 1 Project Management $1,318,124 $82,029 $93,763 $104,240 $80,524 $52,813 $105,358 $109,337 $138,012 $138,012 $138,012 $138,012 $138,012

2 2 Public / Agency Participation $620,529 $21,798 $46,694 $40,041 $41,490 $19,490 $22,483 $29,149 $79,877 $79,877 $79,877 $79,877 $79,877

3 3 Alternative Analysis $150,001 $0 $0 $0 $0 $0 $0 $0 $30,000 $30,000 $30,000 $30,000 $30,000

4 Engineering

4.1 15% Preliminary Engineering $7,837,209 $704,592 $900,465 $1,006,850 $985,106 $1,090,001 $733,603 $400,944 $403,130 $403,130 $403,130 $403,130 $403,130

4.11 30% Preliminary Engineering $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

5 5 EIR / EIS Analysis $3,077,718 $92,102 $110,973 $224,455 $351,897 $246,678 $163,491 $147,423 $348,140 $348,140 $348,140 $348,140 $348,140

6 6 Station Area Planning $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

7 7 Draft & Final EIR/EIS $10,242 $0 $0 $5,967 $1,922 $333 $2,020 $0 $0 $0 $0 $0 $0

8 8 Certification of EIR/EIS & ROD $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

9 9 ROW EIR/EIS Process $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

10 10 ROW Activities $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

OD ODC ODCs $235,332 $1,448 $3,219 $23,949 $5,499 $4,215 $1,957 $4,822 $46,474 $53,428 $20,658 $35,289 $34,373

Monthly Totals 13,249,154 $901,970 $1,155,114 $1,405,501 $1,466,437 $1,413,531 $1,028,912 $691,675 $1,045,632 $1,052,586 $1,019,816 $1,034,447 $1,033,531

Cumulative Totals $901,970 2,057,084 3,462,585 4,929,023 6,342,554 7,371,465 8,063,140 9,108,772 10,161,359 11,181,175 12,215,622 13,249,154

Bakersfield to Palmdale

URS/HMM/Arup

Page 18: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Section:

Regional Consultant

Hour Summary FY 2006 -201806/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18

HOURS Budgeted Total 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18

1 1 Project Management 52,346 - - - 5,304 717 13,133 16,942 16,250 - - - -

2 2 Public / Agency Participation 21,740 - - - 1,654 856 5,000 9,284 4,946 - - - -

3 3 Alternative Analysis 9,990 - - - 6,106 2,364 1,520 - - - - - -

4 Engineering

4.1 15% Preliminary Engineering 95,841 - - - 12,948 2,284 33,682 46,927 - - - - -

4.11 30% Preliminary Engineering 111,948 - - - - - - - 111,948 - - - -

5 5 EIR / EIS Analysis 85,723 - - - 5,579 5,468 41,668 32,728 280 - - - -

6 6 Station Area Planning - - - - - - - - - - - - -

7 7 Draft & Final EIR/EIS 24,374 - - - - - 1,875 11,311 11,188 - - - -

8 8 Certification of EIR/EIS & ROD 40,434 - - - - - - 6,729 33,705 - - - -

9 9 ROW EIR/EIS Process 60 - - - - - - - 60 - - - -

10 10 ROW Activities - - - - - - - - - - - - -

OD ODC ODCs - - - - - - - - - - - - - Totals 442,456 - - - 31,591 11,689 96,878 123,921 178,377 - - - -

Actual / Forecast Total 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/181 1 Project Management 40,223 - - - 5,583 1,895 6,292 10,203 16,250 - - - -

2 2 Public / Agency Participation 21,506 - - - 1,677 1,078 2,457 5,165 4,946 4,946 1,237 - -

3 3 Alternative Analysis 11,261 - - - 5,621 2,536 2,140 964 - - - - -

4 Engineering

4.1 15% Preliminary Engineering 137,486 - - - 12,626 3,485 18,061 65,702 37,613 - - - -

4.11 30% Preliminary Engineering 223,897 - - - - - - - 111,948 70,704 41,244 - -

5 5 EIR / EIS Analysis 124,424 - - - 5,602 14,375 37,001 33,427 34,020 - - - -

6 6 Station Area Planning - - - - - - - - - - - - -

7 7 Draft & Final EIR/EIS 11,329 - - - - - - 143 11,186 - - - -

8 8 Certification of EIR/EIS & ROD 38,540 - - - - - - - 5,340 26,692 6,508 - -

9 9 ROW EIR/EIS Process 60 - - - - - - - 60 - - - -

10 10 ROW Activities - - - - - - - - - - - - -

OD ODC ODCs - - - - - - - - - - - - - Monthly Totals 608,726 - - - 31,109 23,368 65,950 115,604 221,363 102,342 48,989 - -

Cumulative Totals - - 31,109 54,477 120,427 236,031 457,394 559,737 608,726

Cost Summary FY 2008-2014

DOLLARSBudgeted Total 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18

1 1 Project Management $6,448,807 $0 $0 $0 $682,216 $186,488 $1,759,372 $1,984,101 $1,836,630 $0 $0 $0 $0

2 2 Public / Agency Participation $2,304,903 $0 $0 $0 $215,626 $95,693 $546,676 $930,338 $516,570 $0 $0 $0 $0

3 3 Alternative Analysis $962,260 $0 $0 $0 $693,393 $120,558 $148,309 $0 $0 $0 $0 $0 $0

4 Engineering

4.1 15% Preliminary Engineering $14,731,217 $0 $0 $0 $2,076,893 $384,064 $4,956,505 $7,313,755 $0 $0 $0 $0 $0

4.11 30% Preliminary Engineering $13,738,349 $0 $0 $0 $0 $0 $0 $0 $13,738,349 $0 $0 $0 $0

5 5 EIR / EIS Analysis $9,970,063 $0 $0 $0 $584,360 $1,028,197 $4,802,298 $3,525,414 $29,794 $0 $0 $0 $0

6 6 Station Area Planning $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

7 7 Draft & Final EIR/EIS $2,435,584 $0 $0 $0 $0 $0 $286,839 $1,086,299 $1,062,445 $0 $0 $0 $0

8 8 Certification of EIR/EIS & ROD $3,865,473 $0 $0 $0 $0 $0 $0 $652,653 $3,212,820 $0 $0 $0 $0

9 9 ROW Effort EIR/EIS Process $10,386 $0 $0 $0 $0 $0 $0 $0 $10,386 $0 $0 $0 $0

10 10 ROW Activities $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

OD ODC ODCs $1,793,450 $0 $0 $0 $0 $0 $0 $803,850 $989,600 $0 $0 $0 $0Totals $56,260,492 $0 $0 $0 $4,252,488 $1,815,000 $12,500,000 $16,296,411 $21,396,594 $0 $0 $0 $0

Actual / Forecast Total 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/181 1 Project Management $6,794,558 $0 $0 $0 $725,383 $281,431 $846,620 $1,318,124 $1,476,000 $1,356,000 $791,000 $0 $0

2 2 Public / Agency Participation $2,220,494 $0 $0 $0 $217,108 $132,266 $305,641 $620,529 $516,570 $392,380 $36,000 $0 $0

3 3 Alternative Analysis $1,331,939 $0 $0 $0 $646,116 $299,172 $236,650 $150,001 $0 $0 $0 $0 $0

4 Engineering

4.1 15% Preliminary Engineering $17,257,334 $0 $0 $0 $2,051,257 $482,784 $2,455,665 $7,837,209 $4,430,419 $0 $0 $0 $0

4.11 30% Preliminary Engineering $13,738,349 $0 $0 $0 $0 $0 $0 $0 $0 $8,676,852 $5,061,497 $0 $0

5 5 EIR / EIS Analysis $11,097,051 $0 $0 $0 $603,909 $1,245,104 $3,055,422 $3,077,718 $3,114,897 $0 $0 $0 $0

6 6 Station Area Planning $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

7 7 Draft & Final EIR/EIS $2,434,687 $0 $0 $0 $0 $0 $0 $10,242 $1,918,445 $506,000 $0 $0 $0

8 8 Certification of EIR/EIS & ROD $3,864,774 $0 $0 $0 $0 $0 $0 $0 $535,470 $2,676,652 $652,652 $0 $0

9 9 ROW EIR/EIS Process $10,386 $0 $0 $0 $0 $0 $0 $0 $10,386 $0 $0 $0 $0

10 10 ROW Activities $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

OD ODC ODCs $1,302,465 $0 $0 $0 $0 $0 $0 $235,332 $1,067,133 $0 $0 $0 $0

Monthly Totals $60,052,035 $0 $0 $0 $4,243,773 $2,440,758 $6,899,997 $13,249,154 $13,069,320 $13,607,884 $6,541,149 $0 $0

Cumulative Totals $0 $0 $4,243,773 $6,684,531 $13,584,528 $26,833,682 $39,903,002 $53,510,886 $60,052,035

Italics = Forecast

Physical Percent Complete - Program Total* (Actual/Forecast)2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18

1 Project Management 0% 0% 0% 11% 15% 27% 47% 68% 88% 100% 100% 100%2 Public / Agency Participation 0% 0% 0% 10% 16% 29% 57% 81% 98% 100% 100% 100%3 Alternative Analysis 0% 0% 0% 49% 71% 89% 100% 100% 100% 100% 100% 100%4 Engineering

15% Preliminary Engineering 0% 0% 0% 12% 15% 29% 74% 100% 100% 100% 100% 100%30% Preliminary Engineering 0% 0% 0% 0% 0% 0% 0% 0% 63% 100% 100% 100%

5 EIR / EIS Analysis 0% 0% 0% 5% 17% 44% 72% 100% 100% 100% 100% 100%6 Station Area Planning N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A7 Draft & Final EIR/EIS 0% 0% 0% 0% 0% 0% 0% 79% 100% 100% 100% 100%8 Certification of EIR/EIS & ROD 0% 0% 0% 0% 0% 0% 0% 14% 83% 100% 100% 100%9 ROW Effort EIR/EIS Process 0% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100%

10 ROW Activities N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ATOTAL Annual PROGRESS 0% 0% 0% 7% 11% 23% 45% 66% 89% 100% 100% 100%

*Physical Percent Complete = Actual Cost / (Actual Cost + Estimate Cost to Completion)

Bakersfield to Palmdale

URS/HMM/Arup

Page 19: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

6

4) Key Developments and Accomplishments

Task 1 Management

1.1 PM/PM Plan/Meetings/Coordination

a) Continued to work with the PMT, including responding to requests for information/analysis and conducting bi-weekly management team meetings.

1.2 QA/QC/Safety/Risk

a) Continued to conduct quality assurance/quality control (QA/QC) activities for

deliverables, including verification of adherence to QA/QC Plan before submittal.

b) Reviewed footprint development process guidance for JV team.

c) Participated in PMT’s surveillance audit at Natomas Park on January 29, 2013.

1.3 Document Control

a) Conducted additional website refresher training for the JV team, as needed.

b) Continued to manage posting and internal review of draft documents and work

products, as specified in the JV’s Document Control Plan.

c) Continued to post documents for PMT and Authority review on ProjectSolve.

1.4 Schedule, Budget, and Progress Reports

a) Submitted invoice, progress reports and supplemental information, and schedule.

b) Worked with the Authority to clarify the process for approval and payment of outstanding non-labor items (such as travel and field supplies).

c) Prepared and submitted personnel request forms (PRFs) travel request forms (TRFs),

and change request forms (CRFs), as needed.

1.5 Risk Management

a) No activity took place this period

Task 2 Public Outreach

2.1 Participation Plan

No activity this period.

2.2 California HST Project (CHSTP) Agency Coordination Plan

a) Participated in bi-weekly coordination conference calls, hosted by Valerie Martinez,

with the Southern California regional outreach team.

b) Participated in the bi-weekly PMT/EMT/PMO/JV BP Management Meeting

c) On January 8, participated in a BP outreach strategy workshop with the regional consultant (RC) outreach team and the Southern California Regional Manager and

Regional Communications Manager.

Page 20: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

7

2.3 Maintain Stakeholder Database

a) Continued ongoing response to stakeholder requests for information and public

correspondence.

b) Prepared and submitted the monthly CommentSense Report.

2.4 Memoranda of Understanding

Not applicable.

2.5 Stakeholder Meetings and Briefings

a) On January 8, participated in a joint BP/PLA stakeholder meeting with the City of

Palmdale. This meeting addressed proposed alignments through Palmdale and issues regarding the proposed Palmdale station.

b) On January 9, participated in the quarterly Antelope Valley Transportation Summit.

The Authority’s Southern California Regional Manager gave a brief project update regarding the proposed alignments through the Antelope Valley.

c) On January 14, participated in a joint BP/PLA stakeholder meeting with Los Angeles

County Supervisor Mike Antonovich’s staff. The meeting provided a project update briefing on the proposed alignment alternatives through the Antelope Valley and the

alignments south of Palmdale.

d) On January 15, facilitated a stakeholder meeting with the City of Lancaster. The

meeting addressed proposed alignment alternatives through Lancaster and to identify potential roadway impacts from the proposed alignments.

e) On January 15, facilitated a stakeholder meeting with the City of Palmdale. The

meeting addressed proposed alignment alternatives through Palmdale and identified potential roadway impacts from the proposed alignments.

f) Planned stakeholder meetings in the Edison, Tehachapi, and Antelope Valley sub-

sections for February 2013.

2.6 Other Outreach

a) Held weekly BP outreach team coordination/strategy conference call.

b) Participated in the weekly Central Valley outreach team call.

c) Planned and coordinated logistics for future stakeholder outreach activities, including

activities with the PLA outreach team.

d) Provided ongoing public outreach support to the BP engineering and environmental team.

2.7 Create/Distribute Media/Newsletters

No activity took place during this period.

Task 3 Project Definition

Task is complete.

Page 21: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

8

Task 4 Engineering

4.1 Infrastructure 15%

4.1.1 Survey and Mapping

No activity took place during this period.

4.1.2 Alignment

a) Submitted the Draft 15% Alignment Report.

b) Submitted updated footprints to the environmental team for the supplemental alternatives analysis (SAA) analysis.

c) Attended a review of the footprint with the environmental team and the PMT on

January 16. Assisted in the preparation of exhibits and narratives for the SAA Report, accessing the viability and making recommendations of alignments to be advanced

for further consideration in the 15% Design.

d) Prepared exhibits for stakeholders in the Antelope Valley.

e) Commenced the review of requirement and locations for the TSMF and associated connections to the California High-Speed Rail mainline.

f) Investigated alternative sites for the TSMF.

4.1.3 Temporary Construction Facilities

No activity took place during this period.

4.1.4 Stations

No stations are located in this section.

4.1.5 Bridges and Elevated Structures

a) Responded to EMT Comments on the Draft 15% Structures Drawings and Structures Report.

b) Finalized calculations for tall structures to address EMT comments arising from the

in-progress submittal.

4.1.6 Tunnels

a) Continued to evaluate geotechnical parameters at cuts to reduce the extent of slopes

at portals.

b) Continued to develop portal details and sections.

4.1.7 Buildings

4.1.8 Grading/Earthworks and Borrow Sites

a) Continued to perform earthwork quantity calculations for inclusion in the Basis of Quantities Report.

Page 22: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

9

4.1.9 Hydrology/Hydraulics/Drainage (HH&D)

a) Continued investigating impacts of the stormwater quality, flooding, hydrology,

hydraulics, and drainage along the HST alignments, as necessary.

4.1.10 Utilities

a) Continued investigating utility impacts along the HST alignments, as necessary.

4.1.11 Geotechnical

a) Submitted Draft 15% Geologic and Seismic Hazards Report with verified responses.

b) Submitted Draft 15% Preliminary Geotechnical Design Report: Tunnels.

c) Submitted Draft 15% Preliminary Geotechnical Design Report: Structures.

d) Provided preliminary locations and costing for Advanced Geotechnical Investigation

to be completed in FY 12/13.

4.1.12 Seismic

No activity was undertaken during this fiscal year.

4.1.13 Right-of-Way (ROW)

a) No work is anticipated due to the deferment of the ROW Report into FY 13/14.

4.1.15 Roadway Plans and Structures

a) Continued to review and modify the environmental footprint, as required.

b) Attended outreach meetings with the City of Palmdale (two meetings), City of

Lancaster, and Los Angeles Supervisor Mike Antonovich’s staff.

c) Continued planning for outreach meetings with the California Department of

Transportation (Caltrans), Kern County, Los Angeles County, Rosamond, Tehachapi,

Edison, etc.

d) Attended footprint workshop with environmental team and the PMT.

e) Continued planning for workshops with the PMT/EMT.

Task 4.2 Systems 15%

4.2.1 Traction Power

a) Continued working collaboratively with the EMT to determine sites for the TPSS.

b) Submitted Draft 15% Systems drawings.

c) Continued preparing the Systems Report.

4.2.2 PUC/Connections

No activity took place during this period.

Page 23: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

10

4.2.3 OCS – Not used

4.2.4 Communications

No activity took place during this period.

4.2.5 Trackside Services

No activity took place during this period.

Tasks 4.3 through 4.6 - Not used

Tasks 4.7 Capital Cost Estimates

a) Continued with cost-estimating support for the 15% design.

b) Continued development of Draft 15% Quantities Basis of Estimate Report and master

spreadsheets.

Task 4.99 Engineering Task Management

a) Managed work required for completion of Draft 15% deliverables.

b) Assisted in planning of the balance of FY 12/13 work plan.

c) Led engineering team coordination meetings.

d) Attended outreach meetings.

Integration Management

a) Conducted a review meeting with environmental and engineering teams of the

updated footprint based on the Draft 15% engineering submittal.

b) Developed and presented a footprint training session to the management team.

Task 5 Environmental Analysis

Task 5.1 Management and Coordination

a) Attended the bi-weekly BP PMT meeting on January 16, 2013.

b) Attended biweekly Statewide Environmental Updates on January 14, 2013.

c) Continued management of environmental tasks and team coordination.

d) Continued data and other coordination with engineering, the Palmdale to Los Angeles

team, and the PMT.

e) Prepared draft revisions of scope, schedule, and budget for AWP v4 FY 12/13.

Administrative Record

a) See Task 7.1.

Checkpoint B

No activity took place during this period.

Page 24: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

11

SAA

a) Defined the SAA scope and process for alignments and the TSMF. In following

months this work will be reported under Task 3 which will be reopened.

Task 5.2 Technical Reports (TRs)

5.2.0 No Action/No Project Alternative

a) Submitted final draft to the PMT.

5.2.1 Transportation and Traffic Analysis TR

No activity took place during this period.

5.2.2 Air Quality TR

a) Created a table to include sensitive receptors within a 1000’ buffer of the project

alignment and conducted a distance analysis on these locations. 5.2.3 Noise and Vibration TR

a) Completed impacts and mitigation sections, and responded to ITR comments.

5.2.4 Biological Resources and Wetlands TR

a) Responded to ITR comments and revised Biological TR as necessary.

b) Continued to draft the Wetlands TR.

5.2.5 Hydrology and Water Quality TR

a) Incorporated information from the updated Engineering Report.

5.2.6 Geology, Soils, and Seismicity TR

a) The TR Draft is complete, pending revised project summary.

5.2.7 Hazardous Materials and Wastes TR

No activity took place during this period.

5.2.8 Community Impact Assessment TR

a) Attended project team meetings.

5.2.9 Relocation Impact Assessment TR

No activity took place during this period.

5.2.10 Aesthetics and Visual Quality TR

No activity took place during this period.

5.2.11 Cultural Resources TR

a) Continued to prepare the Architectural Survey Report (ASR), Historic Property Survey Report (HPSR), Historic Architecture Survey Report (HASR), and draft Paleontological

Report.

Page 25: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

12

Task 5.3 EIR/EIS Chapter 3 Sections

5.3.1 Transportation and Traffic Analysis

No activity took place during this period.

5.3.2 Air Quality

No activity took place during this period.

5.3.3 Noise and Vibration

No activity took place during this period.

5.3.4 EMI/EMF

a) Submitted the EIR/EIS Chapter 3 section to the PMT.

5.3.5 Public Utilities and Energy

a) Revised the analysis of effects to utility infrastructure based on Utility Impact Report

data.

b) Continued drafting revised language in Affected Environment and Environmental Consequences sections to include data consistent with the Utility Impact Report.

5.3.6 Biological Resources and Wetlands

No activity took place during this period.

5.3.7 Hydrology and Water Quality

No activity took place during this period.

5.3.8 Geology, Soils, and Seismicity

No activity took place during this period.

5.3.9 Hazardous Materials and Wastes

No activity took place during this period.

5.3.10 Safety and Security

No activity took place during this period.

5.3.11 Community Impact Assessment

No activity took place during this period.

5.3.12 Growth, Station Planning, and Land Use

a) Drafted Land Use summary for Cumulative Impacts section (see 5.3.18)

5.3.13 Agricultural Land

No activity took place this period.

Page 26: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

13

5.3.14 Parks, Recreation, and Open Space

No activity took place during this period.

5.3.15 Aesthetics and Visual Quality

No activity took place during this period.

5.3.16 Cultural Resources

No activity took place during this period.

5.3.17 Regional Impacts

a) Held weekly Team meetings to communicate ongoing changes to the project.

5.3.18 Cumulative Impacts

a) Continued to revise the technical memo per reviewer comments, and continued

drafting the EIR/EIS section.

b) Coordinated with task leads to draft their cumulative impacts analysis.

c) Continued to follow up with contacts regarding missing cumulative projects information and to format projects lists for the cumulative appendices (Sections

3.19.A and 3.19.B).

5.3.19 Section 4(f) and 6(f) Evaluations

a) Continued preparation of the EIR section (affected environment and environmental setting).

Task 7 Draft/Final EIR/EIS

7.1 Administrative Draft

No activity took place this period.

Page 27: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

14

5) Planned Activities for Next Period

The activities reported in this section as “planned” are based on the scope of work established in

FY 12/13 AWP v3 V. Additional work identified that was not included in FY 12/13 AWP v3 will be documented in Section 6 of this Monthly Progress Report.

Task 1 Management

1.1 PM/PM Plan/Meetings/Coordination

a) Continue to work with the PMT, including responding to requests for

information/analysis and conducting bi-weekly management team meetings.

1.2 QA/QC/Safety/Risk

a) Continue to conduct QA/QC activities for deliverables, including verification of

adherence to QA/QC Plan before submittal.

b) Facilitate management team workshop and team-building exercises tentatively planned for February 12, 2012.

1.3 Document Control

a) Conduct additional website refresher training for the JV team, as needed.

b) Continue to manage posting and internal review of draft documents and work

products as specified in the JV’s Document Control Plan.

c) Continue to post documents for PMT and Authority review on ProjectSolve.

1.4 Schedule, Budget, and Progress Reports

a) Submit invoice, progress reports and supplemental information, and schedule.

b) Work with the Authority to clarify the process for approval and payment of outstanding non-labor items (such as travel and field supplies).

c) Prepare and submit PRFs, TRFs, and CRFs, as needed.

1.5 Risk Management

a) Accumulate information for next quarterly update of risk register.

Task 2 Public Outreach

2.1 Participation Plan

a) Update Participation Plan, as necessary.

2.2 California HST Project (CHSTP) Agency Coordination Plan

a) Continue coordination with the PMT and Southern California outreach team.

2.3 Maintain Stakeholder Database

a) Maintain database of stakeholder comments and inquiries, and respond to public

requests for information.

Page 28: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

15

2.4 Memoranda of Understanding

Not applicable.

2.5 Stakeholder Meetings and Briefings

a) Plan, schedule, and facilitate additional stakeholder meetings with identified stakeholder groups, as appropriate, to support preparation of the Administrative

Draft EIR/EIS.

b) Support the Palmdale to Los Angeles regional outreach team in stakeholder outreach and coordination with Antelope Valley stakeholders.

2.6 Other Outreach

a) Continue to provide outreach support to the management, engineering, and

environmental task teams.

b) Continue planning and coordination of conference calls with the regional public outreach team and Southern California regional outreach team.

c) Continue to respond to requests for project information from stakeholders and

members of the public.

2.7 Create/Distribute Media/Newsletters

a) Update BP collateral materials, as necessary.

Task 3 Project Definition

Task is complete.

Task 4 Engineering

Task 4.1 Infrastructure 15%

4.1.1 Survey and Mapping

No work is planned for this period.

4.1.2 Alignment

a) Commence alignment studies based on feedback from cities and public agencies.

Continue review of the footprint for (PTE) authorizations.

4.1.3 Temporary Construction Facilities

a) Respond to any comments from the PMT on the Draft CAM Report and update the

report, as necessary.

4.1.4 Stations

No stations are in this section.

4.1.5 Bridges and Elevated Structures

a) Review and respond to comments from the PMT/EMT on the Draft 15% drawings and report.

Page 29: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

16

b) Schedule comment/response/resolution meeting with the PMT and EMT.

4.1.6 Tunnels

a) Respond to comments on the Draft 15% deliverables.

b) Solicit concurrence from the EMT/PMT on design variances.

c) In anticipation of focused engineering workshops with the EMT, activities will be continued to:

Developing sections along each portal, specifying details of facilities and utilities

provided.

Developing access roads in portal areas for maintenance and evacuation.

Highlighting drainage issues at portal areas and possible solutions at specific

locations.

Designing development of municipal water sources at tunnel portals.

4.1.7 Buildings

a) Submit footprints for the TMSF for analysis in the SAA.

4.1.8 Grading/Earthworks and Borrow Sites

a) Respond to comments on the Draft 15% deliverable.

4.1.9 Hydrology/Hydraulics/Drainage (HH&D)

a) Continue investigating impacts of the stormwater quality, flooding, hydrology,

hydraulics, and drainage along the HST alignments, as appropriate per stakeholder feedback. Respond to comments on the Draft 15% deliverables.

4.1.10 Utilities

a) Continue investigating utility impacts along the HST alignments, as necessary.

4.1.11 Geotechnical

a) Submit responses to comments on the Draft 15% Fault Hazard Evaluation Report.

b) Submit responses to comments on the Draft 15% Preliminary Geotechnical Design

Report: Tunnels.

c) Submit responses to comments on the Draft 15% Preliminary Geotechnical Design Report: Structures.

d) Submit responses to comments on the Draft 15% GI Work Plan for Preliminary

Engineering for Procurement.

e) Submit responses to comments on the Draft 15% Geologic and Seismic Hazards Report.

f) Submit responses to comments on the Draft 15% Geologic Field Reconnaissance

Report.

g) Provide support for upcoming stakeholder meetings.

Page 30: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

17

h) Provide support for other disciplines, as needed.

4.1.12 Seismic

a) Assess required activities for developing PEP-level maximum considered earthquake and Operating Basis Earthquake (OBE) ground motions to inform and advance

enhanced 15% design of complex structures.

4.1.13 Right-of-Way

a) No work is anticipated due to the deferment of the ROW Report into FY 13/14.

4.1.15 Roadway Plans and Structures

a) Respond to comments on the Draft 15% deliverables.

b) Continue to review and modify the environmental footprint, as required.

c) Assist in the preparation of the quantities estimate and report.

d) Support the outreach team with exhibits, as needed.

e) Attend outreach meetings with Caltrans, Kern County, Los Angeles County,

Rosamond, Tehachapi, and Edison.

f) Meet with the PMT/EMT to review access road designs and design criteria.

Task 4.2 Systems 15%

4.2.1 Traction Power

a) Continue working collaboratively with the EMT to determine sites for the TPSS. Prepare files to assist the EMT/PMT with SCE discussions.

b) Submit the Systems Report for 15% design.

4.2.2 PUC/Connections

a) Continue working on the strategy to determine high-voltage connections between

SCE transmission line points and TPSS facilities.

4.2.3 OCS – Not used

4.2.4 Communications

a) Continue 15% design for radio sites.

4.2.5 Trackside Services

a) Continue 15% design for interlocking houses.

Tasks 4.3 through 4.6 – Not used

Tasks 4.7 Capital Cost Estimates

a) Continue with cost-estimating support for the 15% design.

b) Submit the Draft 15% Quantities Basis of Estimate Report and master spreadsheet on February 8, 2013.

Page 31: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

18

Task 4.99 Engineering Task Management

a) Assist in the preparation of the work plan for the remaining FY 12/13.

b) Lead engineering team coordination meetings.

c) Attend outreach meetings.

Integration Management

a) Weekly meetings with engineering and environmental teams.

Task 5 Environmental Analysis

Task 5.1 Management and Coordination

a) Continue management of environmental tasks and team coordination.

b) Continue data and other coordination with engineering, the Palmdale to Los Angeles

team, and the PMT.

c) Continue weekly URS team conference calls.

d) Continue bi-weekly BP PMT HST team meetings.

e) Continue bi-weekly statewide conference calls.

Administrative Record

a) See Task 7.1

Checkpoint B

No work is planned for this period.

SAA

a) Developing draft report materials for alignment SAA report.

b) Obtain definition of the TSMF footprint and potential sites in the Lancaster/Palmdale

area from engineering.

Task 5.2 Technical Reports

5.2.0 No Action/No Project Alternative

No work is planned for this period.

5.2.1 Transportation and Traffic Analysis TR

a) Update the TR when the revised traffic analysis is received, revise the TR based on

ITR comments, and submit the TR for DCR. The revised traffic analysis is pending revised passenger patronage data.

5.2.2 Air Quality TR

a) Continue revisions to figures and tables, and write the environmental settings and

methodology sections of the TR. The Air Quality Technical Report is pending a revised traffic analysis.

Page 32: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

19

5.2.3 Noise and Vibration TR

a) Incorporate the revised project summary and submit the TR to the PMT.

5.2.4 Biological Resources and Wetlands TR

a) Incorporate the revised project summary and submit the TR to the PMT.

b) Complete TR and submit it to the PMT.

5.2.5 Hydrology and Water Quality TR

a) Incorporate the revised project summary and submit the TR to the PMT.

5.2.6 Geology, Soils, and Seismicity TR

a) Incorporate the revised project summary and submit the TR to the PMT.

5.2.7 Hazardous Materials and Wastes TR

No activity is planned for this period.

5.2.8 Community Impact Assessment TR

a) Complete the impact analysis for property tax and sales tax.

b) Perform additional analysis to complete the community impact analysis after the

input analysis required from other resources and after construction cost data are received.

5.2.9 Relocation Impact Assessment TR

No activity is planned for this period.

5.2.10 Aesthetics and Visual Quality TR

a) Continue the impact analysis and visual simulations.

b) Continue coordination with the Palmdale to Los Angeles team on the Palmdale section.

5.2.11 Cultural Resources TR

a) Continue to prepare ASR, HPSR, HASR, and the draft Paleontological Report for ITR.

Submit these reports to the FRA and Authority for review.

Task 5.3 EIR/EIS Chapter 3 Sections

5.3.1 Transportation and Traffic Analysis

No activity is planned for this period.

5.3.2 Air Quality

No activity is planned for this period.

5.3.3 Noise and Vibration

No activity is planned for this period.

Page 33: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

20

5.3.4 EMI/EMF

No activity is planned for this period.

5.3.5 Public Utilities and Energy

a) Continued drafting revised language in Affected Environment and Environmental Consequences sections to include data consistent with the Utility Impact Report.

5.3.6 Biological Resources and Wetlands

No activity is planned for this period.

5.3.7 Hydrology and Water Quality

No activity is planned for this period.

5.3.8 Geology, Soils, and Seismicity

No activity is planned for this period.

5.3.9 Hazardous Materials and Wastes

No activity is planned for this period.

5.3.10 Safety and Security

No activity is planned for this period.

5.3.11 Community Impact Assessment

No activity is planned for this period.

5.3.12 Growth, Station Planning, and Land Use

No activity is planned for this period.

5.3.13 Agricultural Land

No activity is planned for this period.

5.3.14 Parks, Recreation, and Open Space

No activity is planned for this period.

5.3.15 Aesthetics and Visual Quality

No activity is planned for this period.

5.3.16 Cultural Resources

No activity is planned for this period.

5.3.17 Regional Impacts

No activity is planned for this period.

5.3.18 Cumulative Impacts

a) Continue to coordinate with task leads to draft their cumulative impacts analysis.

Page 34: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

21

b) Continue to follow up with contacts regarding missing cumulative projects

information, and format projects lists for the cumulative appendices (Sections 3.19.A and 3.19.B).

5.3.19 Section 4(f) and 6(f) Evaluations

a) Continue drafting Affected Environment section. Continue communication with

Cultural Resources team regarding data needs.

Task 7 Draft/Final EIR/EIS

7.1 Administrative Draft

No activity is planned for this period.

Page 35: calhsr.comcalhsr.com/wp-content/uploads/2013/05/BP-URS-MPR-Jan13v1.pdf · Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013 2 1) Key Issues and Areas of Concern

Bakersfield-PALMDALE – URS/HMM/Arup JV Progress Report – January 2013

22

6) Additional Scope to FY 12/13 AWP-Version 3

Since the submittal of AWPv3, the RC has tracked additional work scope that was or was planned to

be submitted via CR forms to adjust the FY12/13 budget to fund the work. However, during this reporting period, the RC received direction from the PMT to incorporate all approved and pending

CRs that affect the AWPv3 scope, schedule, or budget into an FY12/13 AWPv4, which will be finalized and submitted for Authority approval in February 2013. The summary table presented below lists the

work items identified for CRs and the status of these CRs prior to their incorporation into AWPv4. All

pending CRs have been incorporated into AWPv4, per PMT and Authority direction.

Authority # Title of Change RequestTotal

Change

Submitted

Date

PMT

Approval CCB Approval

CR0137 BRRF for Sierra Engineering - 1-Aug 19-Nov

CR0151 T3 Alternative Alignments (Tech Reports) 157,276 12-Sep 19-Sep

Outline Site Selection for MOI 49,000 2-Oct -

CR0161 VBN BRRF to support City of Lancaster 40,000 3-Oct -

System Site Tours 65,000 - -

Liaison to UPRR for ROW Issues 50,000 - -

CR0165 BRRF for BRI - 31-Oct 13-Nov