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Crossrail Suppy Chain Engagement Seminar 2013 - Simon Poulter, Laing O'Rourke - Crossrail Projects
 

Crossrail Suppy Chain Engagement Seminar 2013 - Simon Poulter, Laing O'Rourke - Crossrail Projects

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    Crossrail Suppy Chain Engagement Seminar 2013 - Simon Poulter, Laing O'Rourke - Crossrail Projects Crossrail Suppy Chain Engagement Seminar 2013 - Simon Poulter, Laing O'Rourke - Crossrail Projects Presentation Transcript

    • Cannon Place, London, UKLaing ORourke CrossrailProjects (C502 C422 & C520),Projects update
    • 2Make your main title for each page inthe body of the text – 24pt Arial bold• Second level copy runs from this point, please type over this paragraph to create text on your pages• Third level – Use the guides on this page for lining up copy and pictures• Fourth level• Fifth level© Laing O’Rourke 2012, all rights reserved
    • 3Make your main title for each page inthe body of the text – 24pt Arial bold• Second level copy runs from this point, please type over this paragraph to create text on your pages• Third level – Use the guides on this page for lining up copy and pictures• Fourth level• Fifth level© Laing O’Rourke 2012, all rights reserved
    • 44 © Laing O’Rourke 2012, all rights reservedSo what are the Laing O’Rourke Crossrail Opportunities?
    • 55 © Laing O’Rourke 2012, all rights reservedThe Projects:C502 Liverpool StreetC422 Tottenham Court RoadC520 Custom House
    • 66‘Three Projects. One Team.’Supply Chain opportunities within the one team model.© Laing O’Rourke 2012, all rights reservedProjectsC422 C502 C5202013Noise & Vibration MonitoringPrecast Concrete WorksSubstructure WorksReinforcementSuperstructure Works2014CladdingStructural SteelworkMetal DoorsGlazed CanopyM & E Works2015DryliningFF&E WorksDecorationLandscapingCommissioning
    • 77C502 – Liverpool Street Station© Laing O’Rourke 2012, all rights reserved
    • 88Broadgate Ticket Hall includingthe Link Passageway AP8Moorgate work includes:• Moorgate Ticket Hall• Highwalk access at Moorfields• Completion of Moor House Draft relief ventilation shaftBlomfield BoxMoorgate Shaft work includes:• Moorgate Shaft internal structure• Stabilisation and monitoring of 8 Moorfield & 87MoorgateFinsbury work includes:• Finsbury Circus access shaft• Finsbury Circus GardensTunnel work includes:• Internal Structure• Fit-out, test and commissioningProject Overview
    • 99C502 – Liverpool Street StationConstruction Programme© Laing O’Rourke 2012, all rights reservedYear Construction Programme2012Project Start Up30.04.12 Start DateOCI Design & ValidationAug 12 Commence first work site – BBX ventilation shaft2013Design & ProcurementBlomfield box piling and substructuresDec 2013 start Broadgate worksiteArup design stage FProcurement phase (most packages let in 2013)2014Substructures / structuresBlomfield box substructuresBroadgate piling and substructuresAugust 2014 - Moorgate ticket hall works commence – Demolition / structuresDec Tunnel works site starts2015Structures & EnvelopeBlomfield box structures complete / Envelope and fit out startsBroadgate Ticket hall structures complete / waterproofingMoorgate Ticket hall – structuresJuly – Moorgate shaft worksite startsTunnel structures & fit out starts2016Fit OutServices & fit out underway to all worksites2017Complete fit and commissionFit out completed to all worksites by mid 2017Testing & Commissioning phase2018Integrated commissioning & pre operation activitiesSystem wide commissioningOperational readinessHandover activitiesAug 2018 completion
    • 1010C422 – Tottenham Court Road© Laing O’Rourke 2012, all rights reserved
    • 1111Project overview© Laing O’Rourke 2012, all rights reservedWestern Ticket Hall(WTH)Dean Street Box Centre PointCentral LineGoslett YardBox (GYB)EastboundCRL TunnelWestboundCRL TunnelNorthern Line
    • 1212C422 – Tottenham Court RoadConstruction Programme© Laing O’Rourke 2012, all rights reservedYear Construction Programme2012Project Start Up16.07.12 Start dateOCI Design & Validation2013Design & ProcurementWSP design stage FProcurement phase2014Substructures / structuresCompletion of WSP Design / Design Acceptances/ Gate 3 Sign OffsConclusion of Package ProcurementWestern Ticket Hall (WTH) StructuresCommence Goslett Yard Box (GYB) StructuresJuly - Tunnel site works starts2015Structures & EnvelopeWTH & GYB Envelope WorksWTH FitoutWTH and GYB systemwide installation to vent shaftsGYB Fitout2016Fit OutServices & fit out underway to all worksitesSystemwide access to equipment rooms2017Complete fit and commissionFit out complete to all WTH and GYB by early 2017Testing & Commissioning phase2018Integrated commissioning & pre operation activitiesFit out complete to all platforms and tunnels by early 2018System wide commissioningOperational readinessHandover activitiesAug 2018 completion
    • 1313C520 Custom House© Laing O’Rourke 2012, all rights reserved
    • 1414Project overview© Laing O’Rourke 2012, all rights reserved
    • 1515C520 – Custom HouseProcurement Programme© Laing O’Rourke 2012, all rights reservedYear Construction Programme2012Project Start Up28th September 2012 Start dateOCI Design & Validation2013Design, Procurement Substructure & SuperstructureAll design worksMarch 2013 – Piling worksJune 2013 – SubstructureSeptember 2013 – SuperstructureRamboll design stage FProcurement phase (majority of packages let in 2013)2014Superstructure, Fit-out and M&E worksApril 2014 – ExCeL bridge installationAugust 2014 – Commence station entranceDec Tunnel works site starts2015Internal Finishes worksApril 2015 – DLR Bridge worksApril 2015 – Commission Station EntranceMay 2015 – Remove temporary bridgeMay 2015 – Hand Over2016Crossrail worksStation Wide Services2017 No Laing O’Rourke works2018 Integrated commissioning on permanent services
    • 1616 © Laing O’Rourke 2012, all rights reservedLO’RCrossrailPreferredSupply ChainPartnerFinancialAppraisal (D&BReport)FinancialCapacityChecksHealth & SafetyChecks (SSIP& BuildingConfidence)PastPerformanceDataSubcontractorQuestionnaireCompete ForHow to become a LO’R Crossrail supply chain partner?
    • 1717 © Laing O’Rourke 2012, all rights reserved✓XSupplier Turnover (£) Total Package Value April 13 - March 14 % of t/o April 14 - March 15 % of t/o April 15 - March 16 % of t/o£ 12,654,248.00 £ 2,271,202.30 £245,535.38 2% £1,104,909.23 9% £920,757.69 7%£ 3,133,000.00 £ 2,271,202.30 £245,535.38 8% £1,104,909.23 35% £920,757.69 29%£ 2,479,595.00 £ 2,271,202.30 £245,535.38 10% £1,104,909.23 45% £920,757.69 37%£ 955,188.00 £ 2,271,202.30 £245,535.38 26% £1,104,909.23 116% £920,757.69 96%£ 8,859,045.00 £ 2,271,202.30 £245,535.38 3% £1,104,909.23 12% £920,757.69 10%
    • 1818 © Laing O’Rourke 2012, all rights reserved“Our mission is to act as an umbrella organisation tofacilitate mutual recognition between health and safety pre-qualification schemes wherever it is practicable to do so"Within SSIP there are:• 39 Registered Members• 7 Affiliate Members• 3 Co-opted MembersDelivering trusted, meaningful connectionsAchilles BuildingConfidence is and online accreditation standard usedby 19 buyer organisations and over 1,500 suppliers in the UKconstruction sector.
    • 1919Past Performance© Laing O’Rourke 2012, all rights reservedSubContractor Questionnaire
    • 2020 © Laing O’Rourke 2012, all rights reservedQuestion: Please confirm if you were to sub-contract any works specifically for this scheme,that you would comply with the Crossrail requirements to source potential subcontractorsthrough CompeteForProjectTitleValued Opportunities onCompete ForC502 £ 20,930,758.92C422 £ 5,215,021.00C520 £ 2,751,326.00
    • 2121 © Laing O’Rourke 2012, all rights reservedCompete For• Compete For Tailored Questionnaire• Answers Scored• Anonymous Long list turned Top Eight ShortlistPotential TenderSchedule• Compete For Shortlist• LO’R Tiered Supply Chain• Past Performance, SSIP, Building Confidence, DNBi, Capacity ModellingApproved TenderList• Approved Tender List issued to Crossrail
    • 2222Unique PositionThree Projects. One TeamSignificant OpportunitiesCompete For© Laing O’Rourke 2012, all rights reserved
    • © Laing O’Rourke 2012, all rights reserved.No part of this presentation may be reproduced, stored on a retrieval system, disclosed or transmitted, in any form or by anymeans, electronic, mechanical, photocopying, recording or otherwise, without prior permission of the copyright owner.Thank You