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Construction Project Briefing

July 15, 2011

Today’s Presentation • • Howard Signals Project Loop Signals Project 2 .

$555K* (Additional JOC work funded) $3. 2009. Roof replacement. *Additional $555K JOC work will be paid out of separate funds allocated by Capital Finance department. Completion by the Third Quarter of 2011. $355K (JOC). HVAC replacement. 100% (Additional JOC) CTA Bonds Estimated Start Date/Estimated Length of Project: Project Manager: Detailed Overview of Scope: • NTP issued August 6. Also includes replacement of faceplates for Howard Control Panel. 100% (JOC). $355K (JOC).5M (Signal).Project Title: Howard Signals Project Managing Department: Power & Way Construction Justification of Need: Priority of Project: Total Project Budget: Construction Contract Value: Earned to Date: Percent Change Orders to Construction Contract: Restore Reliability and Improve Performance of the Train Control System. High $7M $5. Project also includes supplemental JOC work at Howard Tower. Barney Gray (GM).1M (Signal). new CTC workstation. Upgrades to communication hardware and software. and new fire suppression system is included. 3 . Grace Ohs (PM) • • Upgrade existing Vital Processor Interlocking (VPI) systems at interlockings near the Howard Street Station. Additional $555K in JOC work includes Jarvis wall and abutment repair. $500K* (Additional JOC work funded) 0% Percent Time Used to Date: Funding Source: 95% (Signal). and new maintainer’s overview displays.

Project Title: Howard Signals Project Managing Department: Power & Way Construction Impact on Customers: Benefit to System: Benefit to Community: Impact on Accessibility: Estimated # of Jobs Created: During non-rush periods. More consistent travel times due to increased reliability. • Train announcements about reduced speeds due to workers on ROW. N/A N/A • Courtesy notification to the Alderman and Community about the project. reduced train speeds when workers are on the Right-of-Way. Improve signal system at Howard Interlocking to prevent delays to service. Customer Communication Need: Comparable Projects: • • Blue Line Signals Project Loop Signals Project 4 .

Software upgrades for Jarvis East and West completed. and CTA is reviewing this delay. • 5 . CTA issued a directive requiring replacement of PCB boards in the fourth quarter of 2010. Close-Out Delay Explanation: • All the DBO boards were returned to Alstom due to a defective component.Project Title: Howard Signals Project Managing Department: Power & Way Construction Construction Progress Phase Construction Description  Printed circuit boards (PCBs) received and installed at Jarvis East. HVAC and roof work is substantially complete. Jarvis West and Howard South. 2011. Contractor has not met project milestone dates and CTA is reviewing a recovery schedule. Status Ongoing JOC Construction Close-Out Additional JOC Construction  Paul Borg Construction completed Jarvis Wall Replacement and Abutment Repair. Installation of the new control panel completed May 1.  Wight-Hill started work 6/10/09. Delivery of replacement boards is forecast for the first quarter of 2012.

New control panel with remote controls for Tower 12 and Jefferson. Barney Gray (GM). Installation of a new Tower 12 Relay House. Original Completion Date 9/2009.Project Title: Loop Signals Project Managing Department: Power & Way Construction Justification of Need: Total Project Budget: Construction Contract Value: Earned to Date: Percent Change Orders to Construction Contract: Percent Time Used to Date: Funding Source: Estimated Start Date/Estimated Length of Project Project Manager: Detailed Overview of Scope: • • • • • • New Bi-directional Cab Signal System for the Loop.7% 100% FTA. Installation of a new Signal Facility Building at Randolph/Wells.9M $56. RTA and Bond Funds NTP 2/21/07.4M or 83. Upgrade Towers and Interlocking Control Systems to current technology. $103. Installation of new interlocking at Jefferson.2M $67. Revised Substantial Completion Date is the Second Quarter of 2011. Brittany Dyra (PM) 6 . Construction of new Control Tower at Lake/Wells. Tower 18 past useful life.0% 40.

7 . current project schedule shows completion for the second quarter of 2011.Project Title: Loop Signals Project Managing Department: Power & Way Construction Phase Description Construction Progress Original Completion Date 8/20/07 9/4/07 9/19/07 9/2008 3/20/09 None Provided 8/2009 8/2009 9/2009 Revised Completion Date 4/2008 5/2008 6/2008 N/A 2/2011 5/25/10 3/2011 3/2011 Second quarter of 2011 Actual Completion Date 3/18/08 5/21/08 12/2/08 9/14/08 3/25/11 5/28/10 Milestone 1 Milestone 2 Milestone 3 Milestone 4 Milestone 5 Milestone 6 Milestone 7 Milestone 8 Milestone 9 Approved Signal Block Design Approved Cable Plan Approved Tower 18 Circuit Design Audio Circuit Cutover Tower 18 Relay Room Tower 18 Tower 18 Interlocking Tower 12 Interlocking Substantial Completion Delay Explanation: • Original project schedule to be complete 9/2009. See dates above for details.