Cannon Place, London, UK

Laing O'Rourke Crossrail Projects (C502 C422 & C520),

Projects update

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So what are the Laing O’Rourke Crossrail Opportunities?

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The Projects:

C502 Liverpool Street

C422 Tottenham Court Road

C520 Custom House

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‘Three Projects. One Team.’

Supply Chain opportunities within the one team model.

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ProjectsC422 C502 C520

2013

Noise & Vibration MonitoringPrecast Concrete Works

Substructure WorksReinforcement

Superstructure Works

2014

CladdingStructural Steelwork

Metal DoorsGlazed CanopyM & E Works

2015

DryliningFF&E WorksDecoration

LandscapingCommissioning

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C502 – Liverpool Street Station

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Broadgate Ticket Hall including the

Link Passageway AP8

Moorgate work includes:

• Moorgate Ticket Hall

• Highwalk access at Moorfields

• Completion of Moor House Draft relief ventilation shaft

Blomfield Box

Moorgate Shaft work includes:

• Moorgate Shaft internal structure

• Stabilisation and monitoring of 8 Moorfield & 87

Moorgate

Finsbury work includes:

• Finsbury Circus access shaft

• Finsbury Circus Gardens

Tunnel work includes:

• Internal Structure

• Fit-out, test and commissioning

Project Overview

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C502 – Liverpool Street StationConstruction Programme

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Year Construction Programme

2012

Project Start Up30.04.12 Start DateOCI Design & ValidationAug 12 Commence first work site – BBX ventilation shaft

2013

Design & ProcurementBlomfield box piling and substructuresDec 2013 start Broadgate worksiteArup design stage FProcurement phase (most packages let in 2013)

2014

Substructures / structuresBlomfield box substructuresBroadgate piling and substructuresAugust 2014 - Moorgate ticket hall works commence – Demolition / structuresDec Tunnel works site starts

2015

Structures & EnvelopeBlomfield box structures complete / Envelope and fit out startsBroadgate Ticket hall structures complete / waterproofingMoorgate Ticket hall – structuresJuly – Moorgate shaft worksite startsTunnel structures & fit out starts

2016 Fit OutServices & fit out underway to all worksites

2017Complete fit and commission

Fit out completed to all worksites by mid 2017Testing & Commissioning phase

2018

Integrated commissioning & pre operation activitiesSystem wide commissioningOperational readinessHandover activitiesAug 2018 completion

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C422 – Tottenham Court Road

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Project overview

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Western Ticket Hall (WTH)

Dean Street Box

Centre Point

Central Line

Goslett Yard Box

(GYB)

Eastbound CRL

Tunnel

Westbound CRL Tunnel

Northern Line

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C422 – Tottenham Court RoadConstruction Programme

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Year Construction Programme

2012Project Start Up

16.07.12 Start dateOCI Design & Validation

2013Design & Procurement

WSP design stage FProcurement phase

2014

Substructures / 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 starts

2015

Structures & EnvelopeWTH & GYB Envelope WorksWTH Fitout WTH and GYB systemwide installation to vent shaftsGYB Fitout

2016Fit Out

Services & fit out underway to all worksitesSystemwide access to equipment rooms

2017Complete fit and commission

Fit out complete to all WTH and GYB by early 2017Testing & Commissioning phase

2018

Integrated commissioning & pre operation activitiesFit out complete to all platforms and tunnels by early 2018System wide commissioningOperational readinessHandover activitiesAug 2018 completion

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C520 Custom House

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Project overview

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C520 – Custom HouseProcurement Programme

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Year Construction Programme

2012Project Start Up

28th September 2012 Start dateOCI Design & Validation

2013

Design, Procurement Substructure & SuperstructureAll design worksMarch 2013 – Piling worksJune 2013 – SubstructureSeptember 2013 – Superstructure Ramboll design stage F Procurement phase (majority of packages let in 2013)

2014

Superstructure, Fit-out and M&E worksApril 2014 – ExCeL bridge installationAugust 2014 – Commence station entranceDec Tunnel works site starts

2015

Internal Finishes worksApril 2015 – DLR Bridge worksApril 2015 – Commission Station EntranceMay 2015 – Remove temporary bridgeMay 2015 – Hand Over

2016 Crossrail worksStation Wide Services

2017 No Laing O’Rourke works2018 Integrated commissioning on permanent services

1616 © Laing O’Rourke 2012, all rights reserved

LO’R Crossrail Preferred

Supply Chain Partner

Financial Appraisal (D&B Report)

Financial Capacity Checks

Health & Safety Checks (SSIP &

Building Confidence)Past Performance Data

Subcontractor Questionnaire

Compete For

How to become a LO’R Crossrail supply chain partner?

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✓

X Supplier 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 to facilitate 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 Members

Delivering trusted, meaningful connections

Achilles BuildingConfidence is and online accreditation standard used by 19

buyer organisations and over 1,500 suppliers in the UK construction sector.

1919

Past Performance

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SubContractor Questionnaire

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Question: 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 subcontractors through CompeteFor

Project Title

Valued Opportunities on Compete For

C502 £ 20,930,758.92

C422 £ 5,215,021.00

C520 £ 2,751,326.00

2121 © Laing O’Rourke 2012, all rights reserved

Compete For•Compete For Tailored Questionnaire

•Answers Scored

•Anonymous Long list turned Top Eight Shortlist

Potential Tender Schedule•Compete For Shortlist

•LO’R Tiered Supply Chain

•Past Performance, SSIP, Building Confidence, DNBi, Capacity Modelling

Approved Tender List •Approved Tender List issued to Crossrail

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Unique Position

Three Projects. One Team

Significant Opportunities

Compete For

© Laing O’Rourke 2012, all rights reserved

© Laing O’Rourke 2012, all rights reserved.

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