3. martin rowark presentation

8/12/2019 3. Martin Rowark Presentation

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ECIs 23rd Annual Conference 2012

Crossrail - The Largest Civils Project in Europe

Martin Rowark

Procurement Director

26 & 27 April 2012Hilton Hotel, Dusseldorf


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The Largest Civils Project in EuropeApril 2012

Martin RowarkProcurement Director


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The Engineering

The Engineering

Introduction

The Background

The Engineering

The Procurement The Construction


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Key Dates

Royal Commission for London in 1904

Central London Rail Study 1989

Private Bill prepared for November 1989

Rejected in May 1994

Hybrid Bill deposited on 22 February 2005

Royal Assent awarded in June 2008

Opening

2018


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Linking Londons key

business and regeneration

areas


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Journey Times with Crossrail

Maidenhead - Liverpool Street 51 mins

Bond Street - Shenfield 47 mins

Heathrow - Canary Wharf 43 mins


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21 km of new sub-surface twin-bore railwaythrough London

90km of existing surface network upgraded

(11 major reconstructions)28 exist ing surface stations upgraded

8 major sub-surface stations

Crossrail


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Crossrail

Benefits

42bn+

14,000

people24 Trains p.h.

200 million journeys per year


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Arable farmland into coastal marshland - a wetland

mosaic of mudflats and saltmarsh, shallow lagoons and

pastures

Wallasea Island

RSPB scheme

1500 acres


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Governance: Agreements Structure


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2009 2010 2011 2012 2013 2014 2015 2016 2017

15thMay 2009

Construction begins

at Canary Wharf

2014 - 2017

Systems Install

2018- Phased

opening

2012 - 2017

Tunnel and station

construction

Programme


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The Engineering

The Engineering

The Engineering


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7.20m

Thames Tideway

All dimensions

internal diameter

7.15m

Channel Tunnel Rail Link

Jubilee Line ExtensionCrossrail Victoria Line

3.81m

6.00m 4.35mComparative Running Tunnels


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Paddington

Bond Street

Tottenham Court Road

Farringdon

Liverpool Street

Canary Wharf

Whitechapel

Woolwich Custom House

Our new stations


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Visualisation - Paddington Station


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Visualisation Canary Wharf


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Tottenham Court Rd Station


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The Procurement


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33 Key Policy Principles

Best affordable value for money

Responsible Procurement

Formal market engagement strategy

Use of Project Bank Accounts

No cash retentions

Use of NEC suite with light touch

amendments

Procurement Policy


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Packaging - Factors to consider: Cost plan and contract values

Supply chain capacity bidding and delivery

Level of competition

Client resources procurement and evaluation

Contract interfaces

Schedule minimum durations for procurement activitiesand approvals

Work by other Clients


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Crossrail Packaging Strategy

Crossrail Packaging Strategy

Tunnels

Category

ProcurementStrategy

Stations

Category

ProcurementStrategy

Systems

CategoryProcurement

Strategy

Rolling StockProcurement

Strategy

Work

Package

Plans

Industry

Partner and 3rd

Party Works

Procurement

Plans

Logistics

Category

ProcurementStrategy

Work

PackagePlans

Work

Package

Plans

Work

PackagePlans

Work

Package

Plans

Work

PackagePlans

Work

Package

Plans

Work

PackagePlans

Utilities

Category

ProcurementStrategy

Work

Package

Plans

Work

PackagePlans

Package

Plans

Central Section

Work

Package

PlansWork

PackagePlans

Package

PlansPackage

Plans

Common

Commodity

Components

Procurement

Plans


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Procurement progress to date

Q1

2010

Q2

2010

Q3

2010

Q4

2010

Q1

2011

Q2

2011

Q3

2011

Q4

2011

Q1

2012

Q2

2012

Q3

2012

Q4

2012

Design

Enabling Works

Q1

2013

Q2

2013

Q3

2013

Q4

2013

Q1

2014

Q2

2014

Q4

2009

Q3

2009

Q2

2009

Q1

2009

Tunnels, Portals and Shafts

Logistics

Stations

Rolling Stock & Depot

Systems


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Industry Best Practice

NEC suite of agreements

Cost based contracting

Aligned incentives

Target with pain/gain

Marketplace Involvement


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Supply Chain Management The Informed client

Understanding and influencing supply chain

Early engagement/consultation

Promote efficient procurement and competition

Supply chain mapping Tiers 1, 2 and 3.

Mitigate cross-programme risks


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26

Tier 1 Supply Chain Map


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Sharing the opportunities Opportunities slides / Supplier Guide / Meet the Buyer

events


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The Construction


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Tunnelling Construction Strategy

Z Stepney Green to Pudding Mill Lane

X Royal Oak to Farringdon

Y Limmo to Farringdon

G Limmo to Victor ia Dock

H Plumstead to North Woolw ich


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Tunnel Boring Machines


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Over 200k m3 per month at peak

Material generated 2010 2015

Initial transport:

14% by rail.1M m3

39% by water.2.9M m3

47% by road.. 3.4M m3

Overall 85% of transport is by water and rail on a volume/mileage

basis

Excavated Material


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Largest archaeological programme

ever undertaken in the UK

A significant opportunity to increase

knowledge regarding the history of

London

Excavation of a 200,000 year old Straight-

Tusked Elephant jaw bone from the Canary

Wharf worksite July 2010

Archaeology


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Fly through of the Central Section


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Progress to date

Tunnelling Commenced, key shafts and portals under construction

Over 40 sites in London activity at every Crossrail station

Over 4,500 people engaged

Surface land acquisition complete, over 650m

Construction Contracts awarded of over 4.5bn

Rollingstock and Depot Concession out to tender


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Delivering a world classaffordable railway safelythrough effectivepartnerships

Delivering a world-class affordable

railway safely through effective

partnerships

3. martin rowark presentation

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