The East Link Project TMALL 0146 Presentation widescreen

The East Link Project TMALL 0146 Presentation widescreen engelsk v 1. 0 A first step towards a new generation of Swedish railway mainlines Johan Sundin Commercial Director

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The East Link Project Scope 3 • Estimated 55 billion SEK (approx. € 5, 5 billion), in 2015 value • Approx. 150 km of civil works for double tracks • Approx. 30 tunnels (100 – 6000 m, total length 25 km) • Approx. 200 bridges (total length 10 km) • Slab track, catenary, signalling system (ERTMS), tele-communications systems • Design assignments

The East Link Project General Time Schedule 4 2014 -2019 2015 -2021 2017 -2021 2021 -2028 Design and land acquisition Procurement process Preparatory/ Major Construction enabling works 2028 Completion and Inauguration

The East Link Project Challenges ”Mega-project” - Work methodology - Resources/competence New technology - Aerodynamics in tunnels - Slab track - Noise protection 5

The East Link Project Challenges Sustainability - Economy - Ecology - Social responsibility * Employment requirements * 6

Th East Link Project Learning from others We have met with a lot of foreign colleagues and suppliers regarding - Project management 7 - Technology - Contract forms - Procurement

The East Link Project Strategy documents 8

The East Link Project Strategy for Good Competition 9 • Continuous dialogue with the suppliers. • Fair balance of risks between Buyer and Supplier. • Transparent and calculable tender documents to reduce the suppliers´ risk-taking. • Reduce barriers to entry foreign suppliers.

The East Link Project Strategy for Innovation 10 • Address the contractors' skills and experience with regard to technical solutions, methods of production and logistics solutions. • Describe functions rather than technical solutions in the tender documents. • Design shall allow a large degree of freedom for coming Contractors and for Design-Build contracts. • Bonus for innovations.

The East Link Project Strategy for packaging of contracts Enabling Works Separate contracts for respectively 11 • Demolition • Temporary roads • Site compounds • Utility diversions

The East Link Project Strategy for packaging of contracts Civil Works 12 • A small number of very big contracts (> 3 miljarder SEK) • All civil works in a certain area included in the same contract • Design-build contracts to a great extent • Active choices regarding business form

The East Link Project Strategy for packaging of contracts Railway Works Separate contracts for respectively 13 • Power supply • Catenary • Signalling • Telecommunication

The East Link Project Main Contracts, Civil Works Contract Length Magnitude Type of contract Gerstaberg 2 km Embankments, bridges, tracks Performance and EST Fixed price with unit prices Vagnhärad 23 km Embankments, tunnels, bridges and tracks Design-Build Fixed price with unit prices for tunnels. Skavsta 35 km Embankments, tunnels, bridges and tracks Design-Build Fixed price with unit prices for tunnels. Ålberga 22 km Design-Build Fixed price Kolmården 15 km Performance Fixed price with unit prices Embankments, bridges and tracks Embankments, tunnels, bridges and tracks EST = catenary, power supply, signalling, telecommunications 14 Economy

The East Link Project Main Contracts, Civil Works Contract 15 Length Magnitude Type of contract Economy Norrköping central 6 km Embankments, bridges, tracks Performance and EST Fixed price with unit prices Norrköping tunnel 6 km Tunnel and track Performance Fixed price with unit prices Kardonbanan 7 km Embankments and bridges Performance Fixed price with unit prices Norsholm 32 km Design-Build Fixed price Linköping 5 km Design-Build Not yet determined Embankments, bridges and tracks Embankments, tunnels, bridges and tracks

The East Link Project Main Contracts, Railway Works Contract Signalling and power Catenary/OHLE Telecom/IT Nyköping bibana Length Magnitude Entire East Signalling and power supply Link Entire East Catenary/OHLE Link Entire East Telecom- and IT Link Embankments, tunnels, 21 km bridges and EST Type of contract Performance Kardonbanan BEST 7 km Tracks and EST Performance Norrköpings new freight depot 5 km Embankments, tracks and EST Performance EST = catenary, power supply, signalling telecommunications 16 Economy Fixed price with unit prices Fixed price with unit prices Fixed price

The East Link Project Lots of opportunities for local businesses Our contractors will need 19 • Personell (a lot!) both white and blue collar • Subcontractors; transport, excavation, installation • Material; concrete, steel, timber • Accomodation/food • Equipment, vehicles, tools and other supplies • Advisors; legal, trade unions, tax regulations, site management, enivironment, work safety etc.

The East Link Project Some hints • Start looking for partners • Be very thorough when preparing bids • Hire people with language skills Useful contacts 20 • Business Sweden • ESIC • Embassies

Internet Twitter Facebook E-mail www. trafikverket. se/eastlinkproject @proj_ostlanken facebook. com/projektostlanken@trafikverket. se ct je ro p k in tl s a /e e s t. e rk www. trafikve 21