Capital Plan 2010 - 2014 
Capital Construction 
East Side Access   Budget  Schedule 


Description


Photos


Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
East Side Access
ESA: Program Management Construction $68,379,918 $73,774,457 8% 2011 Jan 2010 Sep 2016 Dec 2022
ESA: Engineering and Design Construction $85,427,401 $85,427,401 0% 2011 Sep 2016
ESA: MTA Management Construction $28,406,928 $28,606,928 1% 2011 Jan 2010 Sep 2016 Dec 2022
ESA: Force Account Support  Superseded $0 $0 0% 2011
ESA: Metro-North Railroad Force Account Support for Manhattan Structural work Construction $16,681,015 $16,681,015 0% Jan 2011 Jan 2011 Oct 2012 Jun 2020
ESA: Systemwide Track and Third Rail  Superseded $0 $0 0% 2011 Oct 2014
ESA: Communications and Controls Systems  Superseded $0 $0 0% 2011 Jun 2015
ESA: Tunnel Ventilation and Facility Power Systems  Superseded $0 $0 0% 2011 Jun 2015
ESA: Traction Power Systems  Superseded $0 $0 0% 2011 Jun 2015
ESA: Signal Systems  Superseded $0 $0 0% 2012 Jun 2015
ESA: Owner-Controlled Insurance Program (OCIP) Construction $112,445,249 $79,874,195 (29%) 2011 Jan 2010 Sep 2016 Dec 2022
ESA: 55th Street Ventilation Plant Facility   Complete   $56,890,188 $56,290,314 (1%) 2011 Aug 2012 May 2013 Nov 2015
ESA: Construction Management Construction $230,402,608 $223,724,392 (3%) 2011 Jan 2010 Sep 2016 Dec 2022
ESA: Grand Central Terminal Concourse and Facilities Fit Out   Complete   $58,226,249 $61,340,964 5% Nov 2011 Nov 2011 Feb 2015 Jun 2018
ESA: Vertical Circulation Equipment - Elevators and Escalators Construction $3,709,168 $3,709,168 0% 2011 Sep 2010 Apr 2015 Jun 2020
ESA: General Conditions Construction $49,459,380 $49,459,380 0% 2011 Jan 2010 Sep 2016 Dec 2022
ESA: Manhattan Structures 2  Superseded $0 $0 0% 2011 Oct 2014
ESA: Harold Interlocking Force Account Construction $109,230,631 $124,663,866 14% 2011 Jun 2013 Jan 2016 Dec 2022
ESA: Harold Misroute Prevention Protection  Superseded $0 $0 0% 2012
ESA: Queens Plaza Substation and Structures Construction $257,981,267 $259,484,950 1% Aug 2011 Aug 2011 Feb 2014 Dec 2018
ESA: Mid-Day Storage Yard Facility CILs Construction $19,423,929 $22,323,929 15% 2012 Jan 2016 Oct 2014 Sep 2020
ESA: Construction of various infrastructure elements at Harold Interlocking (Part 1)   Complete   $78,016,634 $83,175,260 7% Jan 2008 Jan 2008 Dec 2013 Feb 2016
ESA: Harold Structures - Part 3A Construction $77,599,894 $76,642,545 (1%) 2011 Dec 2013 Dec 2013 Nov 2017
ESA: Harold Structures - Part 3B  Superseded $0 $0 0% 2012 May 2015
ESA: Amtrak Access and Protection Construction Support Construction $17,517,596 $22,869,301 31% 2011 Jan 2010 Sep 2016 Dec 2022
ESA: Long Island Rail Road Access and Protection Construction Support Construction $5,730,381 $9,882,358 72% 2011 Jan 2010 Sep 2016 Dec 2022
ESA: System Testing and Commissioning Construction $4,760,179 $4,760,179 0% 2011 Dec 2018 Sep 2016 Dec 2022
ESA: Rail Car Procurement  Superseded $194,500,000 $0 (100%) 2012 Dec 2016
ESA: Real Estate Construction $57,871,691 $4,733,962 (92%) 2011 Jan 2010 Sep 2016 Dec 2022
ESA: Grand Central Terminal Civil and Structural Work   Complete   $261,738,756 $261,738,756 0% 2011 Dec 2010 Oct 2012 Jun 2013
ESA: 250 HZ Track Circuit Construction $17,843,795 $17,843,795 0% Jun 2011 Apr 2017 Oct 2014 Dec 2022
ESA: Protect Locomotive  Superseded $0 $0 0% Jul 2012 Jan 2015
ESA: Communication, Control, Tunnel Ventilation and Facility Power Systems Construction $368,814,438 $368,814,438 0% Mar 2012 Mar 2014 Jul 2015 May 2021
ESA: Track, Third Rail, Traction Power and Signal Installation  Superseded $0 $0 0% Jul 2012 Jan 2015
ESA: Signal Equipment Procurement Construction $21,835,022 $21,835,022 0% Apr 2012 Jun 2014 May 2014 Jan 2021
ESA: Force Account Warehouse Construction $3,405,498 $3,405,498 0% 2012 Jun 2013 2019 Dec 2022
ESA: Manhattan Utilities Relocations Construction $17,720,901 $17,720,901 0% Oct 2012 Oct 2012 2019 Jun 2020
ESA: Tunnel A Connection   Complete   $22,122,641 $35,618,762 61% Apr 2013 Aug 2013 Aug 2014 Nov 2013
ESA: Manhattan South Structures   Complete   $249,790,155 $249,790,155 0% Sep 2013 Sep 2013 Feb 2016 Jun 2016
ESA: Manhattan North Structures Construction $361,638,562 $361,638,562 0% Mar 2014 Mar 2014 Nov 2016 Dec 2018
ESA: Traction Power Systems Construction $79,717,772 $79,717,772 0% Sep 2014 Oct 2014 Dec 2019 Jan 2021
ESA: Harold Track work   Complete   $1,531,831 $1,823,811 19% Apr 2014 May 2014 Jul 2014 Aug 2014
ESA: GCT Concourse and Facilities Fit-Out Construction $434,174,159 $434,174,159 0% Nov 2014 Feb 2015 Jul 2019 Jun 2020
ESA: Harold Track Work / 48th St. Bridge and Retaining Wall   Complete   $4,071,872 $4,142,255 2% Jul 2014 Jul 2014 Dec 2014 Feb 2016
ESA: Arts for Transit   Design    $150,000 $150,000 0% Dec 2014 Feb 2015 Dec 2022 Dec 2022
ESA: Early work for the 48th Street Entrance at 415 Madison Avenue Construction $11,867,875 $11,367,874 (4%) Jun 2015 Feb 2016 May 2018 Dec 2022
ESA: Special Inspections  Superseded $0 $0 0% Aug 2014 Apr 2019
ESA: GCT Caverns  Superseded $0 $0 0% Jul 2015 Jul 2019
ESA: Structural Modifications for Ladder N  Superseded $0 $0 0% Dec 2014 Dec 2019
ESA: Concourse, Cavern & Facility Detailing Services  Superseded $0 $0 0% Jun 2017 Jul 2019
ESA: Building Owner Work Construction $275,000 $570,000 107% Jul 2015 Jun 2016 Dec 2019 Dec 2022
48th St Entrance - 415 Madison (3rd Party)   Planning  $2,684,786 $0 (100%)
Number of Projects for MTA Capital Construction Company = 52