LADP Project Presentation (as of 30 April 2012)_NEDA InfraCom

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    Republic of the PhilippinesDEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS

    LAGUINDINGAN AIRPORT DEVELOPMENTPROJECT

    Our Northern Gateway to Mindanao

    PROJECT STATUS AND UPDATES AS OF 30 APRIL 2012

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    CIVIL WORKS(As of 30 April 2012)

    PROJECT STATUS ANDPICTURES

    Original ContractAmount : PhP 4,991,771,319.67

    Revised Contract

    Amount : PhP 5,484,657,799.78

    Contractor : Hanjin Heavy Industries & Const. Co., Ltd. (HHIC)

    Scope of Works : Runway 2100 m x 45 mTaxiways 23 m x 260 m (A & B)Main Apron 130 m x 355 m (5 Aircraft Parking Bays)Passenger Terminal Bldg. 7184 sq.m.Operation and Control Tower Bldg., Power House Bldg.,Cargo Terminal Bldg., CFR (CAT-1) Bldg.,Maintenance Bldg., Cold Water Receiving StationAdministration Bldg., Waste Water Treatment Plant,Other Airport Support Facilities

    Start Date : 18 January 2008Target Date of

    Completion : 17 January 2012 (original) Delay is due to the interfacingof civil works & ANSSF

    Status : Actual Physical Accomplishment is 95.45% ,Slippage (-) 4.55%

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    CIVIL WORKS(Ongoing Activities at AirsideArea)

    CONSTRUCTION AT RUNWAY AREA

    PROJECT STATUS ANDPICTURES

    Length Completed:2,100 m (W @ 45 m)

    out of 2,100 m

    Accomplishment

    as of 30 April 2012Actual

    (Over-All)91.93%

    Description

    ICAO Code 4E

    2,100 m x 45 m SingleRunway

    PCCP Construction, 101,303sq.m. out of the 103,088 sq.m.

    (98.26%)

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    CIVIL WORKS(Ongoing Activities at AirsideArea)

    PASSENGER TERMINAL APRON

    PCCP Construction46,207 sq.m. out of the 46,207 sq.m.

    (100.00%)

    PROJECT STATUS ANDPICTURES

    Accomplishmentas of 30 April 2012

    Actual 94.61%

    Description

    Max. No.of ParkingBays 5

    Area 46,207 sq.m.(355 m x 130 m)

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    CIVIL WORKS(Ongoing Activities at AirsideArea)

    TAXIWAY A CONSTRUCTION

    PROJECT STATUS ANDPICTURES

    Accomplishmentas of 30 April 2012

    Actual 82.22%

    Description

    No.2 Perpendicular

    Dimension (23 m x 260 m)

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    CIVIL WORKS(Ongoing Activities at AirsideArea)

    PROJECT STATUS ANDPICTURES

    Sodding

    72.71% Complete

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    CIVIL WORKS(Ongoing Activities at AirsideArea)

    AIRSIDE PERIMETER FENCINGWORKS

    PROJECT STATUS ANDPICTURES

    100% Complete

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    CIVIL WORKS(Ongoing Activities at LandsideArea)

    PASSENGER TERMINALBUILDING

    Accomplishmentas of 30 April 2012

    Actual 95.00%Description

    Design AnnualPassenger

    1.6 Million

    Design DayPassenger

    5,303

    PROJECT STATUS ANDPICTURES

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    CIVIL WORKS(Ongoing Activities at LandsideArea)

    PROJECT STATUS ANDPICTURES

    Installed (2) PassengerBoarding Bridges (PBB)

    PASSENGER TERMINALBUILDING

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    CIVIL WORKS(Ongoing Activities at LandsideArea)

    PROJECT STATUS ANDPICTURES

    PTB Roads and Car ParkingArea

    99.71% Complete

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    CIVIL WORKS(Ongoing Activitiesat Landside Area)

    OPERATION ANDCONTROL TOWER

    BUILDING

    Accomplishment

    as of 30 April 2012Actual 92.81%

    PROJECT STATUS ANDPICTURES

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    CIVIL WORKS(Ongoing Activities at LandsideArea)

    CARGO TERMINAL BUILDING

    Accomplishmentas of 30 April 2012

    Actual 90.54%

    Description

    Floor Area 736 m2

    PROJECT STATUS ANDPICTURES

    PROJECT STATUS AND

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    CIVIL WORKS(Ongoing Activities at LandsideArea)

    CRASH FIRE AND RESCUE BUILDING

    Accomplishmentas of 30 April 2012

    Actual 90.78%

    Description

    FloorArea

    599 m2

    PROJECT STATUS ANDPICTURES

    PROJECT STATUS AND

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    CIVIL WORKS(Ongoing Activities at LandsideArea)

    POWER HOUSE BUILDING

    Accomplishmentas of 30 April 2012

    Actual 86.92%

    Description

    Floor Area 519 m2

    PROJECT STATUS ANDPICTURES

    PROJECT STATUS AND

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    CIVIL WORKS(Ongoing Activities at LandsideArea)

    ADMINISTRATION BUILDING

    Accomplishmentas of 30 April 2012

    Actual 90.16%

    Description

    Floor Area 730 m2

    PROJECT STATUS ANDPICTURES

    PROJECT STATUS AND

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    CIVIL WORKS(Ongoing Activities at LandsideArea)

    MAINTENANCE BUILDING

    Accomplishmentas of 30 April 2012

    Actual 92.31%

    Description

    Floor Area 739 m2

    PROJECT STATUS ANDPICTURES

    PROJECT STATUS AND

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    CIVIL WORKS(Ongoing Activities at LandsideArea)

    COLD WATER RECEIVING

    STATION

    30 April 2012

    Actual 94.85%

    Description

    Floor Area 317 m2Fire WaterSupply

    227.50 m3

    Cold WaterSupply

    227.50 m3

    PROJECT STATUS ANDPICTURES

    PROJECT STATUS AND

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    CIVIL WORKS(Ongoing Activities at AccessRoad

    ROAD SIGNS

    PROJECT STATUS ANDPICTURES

    PROJECT STATUS AND

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    CROSSING - DIAMONDVILLAGE

    (As of 05 May 2012)

    BEFORE

    AFTER

    LEFT SIDE (going to the

    airport)

    RIGHT SIDE (going to the

    airport)

    PROJECT STATUS ANDPICTURES CONCRETING OF ROAD CROSSINGS AT AIRPORT ACCESS ROAD

    PROJECT STATUS AND

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    CROSSING BARANGAYGASI

    (As of 05 May 2012)

    BEFORE

    AFTER

    LEFT SIDE (going to the

    airport)

    RIGHT SIDE (going to the

    airport)

    PROJECT STATUS ANDPICTURES CONCRETING OF ROAD CROSSINGS AT AIRPORT ACCESS ROAD

    PROJECT STATUS AND

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    AIR NAVIGATION SYSTEM AND SUPPORTFACILITIES

    PROJECT STATUS ANDPICTURES

    Estimated Project Cost : US $ 16.07 Million (PhP 755.24 Million)

    Source of Funds : EDCF-Republic of Korea - US $ 13.38 MGovernment of the Philippines - US $

    2.69 M

    Scope of Works : Navigation Aids Facilities-Instrument Landing System (ILS) composed of Localizer

    (LLZ),Glide Path Equipment (GP), and Distance Measuring

    Equipment (DME)-DVOR/DME-Air Meteorological Observation System (AMOS)-VHF and HF System for Air Traffic Communication-Testing of Equipment, Special Tools, and Spare Part Supply

    -Commissioning Flight Test and Operational Test RunAeronautical Ground Lighting System-Underground Conduits and Cables-Airfield Lighting System-Electrical Equipment composed of High and Low Voltage

    Electrical Equipment with Cables-Special Tools and Spare Part Supply-Commissionin Fli ht Test and O erational Test Run

    PROJECT OVER ALL PHYSICAL AND FINANCIAL PROGRESS (A f 30 A il

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    PROJECT OVER-ALL PHYSICAL AND FINANCIAL PROGRESS (As of 30 April2012)

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    THANK

    YOU!

    Manila Office:#71 Judge Juan LunaSt.San Francisco DelMonteQuezon CityTelefax (02) 411-9161

    Project Site Office:LADP Engineers/PMOCompoundBrgy. San Isidro,LaguindinganMisamis OrientalTelefax (088) 858-7626Tel. No. (088) 853-5203

    Contact Us:

    LADP ProjectManagement Office

    LAGUINDINGAN AIRPORTDEVELOPMENT PROJECT

    Our Northern Gateway toMindanao