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Appendix 5 Preliminary Phasing Plan
Layout Drawing
Appendix 6 Preliminary
Port Modernization Schedule Chart
PRELIMINARY PHASE IA CONSTR. SCHEDULE PORT AUTHORITY OF GUAM - MODERNIZATION PROGRAM Phase IA
ACTIVITY 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
General Assumptions for this Schedule Scenario
Financing in Place * See assumed JGPO cargo forecast yet to be refirmed by TO30
EA & NPDES Permit s * See construction area drawing
CASAMAR Land Acquisition * Financing in place by Feb-2010
Preliminary Engineering * See Terminal Plan Drawings 1, 2 & 3 for Building & Facility Designations
MARAD/PMT Contract Docs * JGPO EIS Record of Decision Dec-2010
Bid & Award Phase IA
Contractor Mobilization
Design/Build Detail Design
Procure Long Lead Items (LC5)
Area A1 Start in Construction Phase 1
Q3 Q4
2010 2011 2012 2013Q3 Q4Q1 Q2 Q1 Q2Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Site Demolition
Building 20
Building 19
Building 11E, 12, 13, 14
Building 10, 11W, 15, 16
Area A2 Start in Construction Phase 1
Clearing & Dumping
Sitework, Stormwater/Outfalls, Utilities & Paving
LC-5
Area A3 Start in Construction Phase 1
WH2 Demolition
Site Demolition
Utilities & Paving
Area A4 Start in Construction Phase 1
CFS EastCFS East
CFS West
Area A5 Start in Construction Phase 1
Storm Sewer & Drainage
Sitework, Utilities & Paving & Manual East Gate <--- Manual East Gate
Gates & TOS
Buildings & Foundations
Area A6 Start in Construction Phase 2
Sitework, Utilities & Paving
Demolition LC3
Area A7 Start in Construction Phase 3
Sitework, Utilities & Paving
Area A8 Start in Construction Phase 4
Sitework, Utilities & Paving Stage 1
Sitework, Utilities & Paving Stage 2
Sitework, Utilities & Paving Stage 3
Demolition Gate etc.
Break Bulk Annual Cargo - Tons/Year
Container Annual Cargo - TEU/Year (from Ray's table)
371,600
225,000
125,000 186,800 214,400
168,356 170,183 175,000