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Project Updates  
   
LRT Line 1 Capacity Expansion Project (Phase II)  

Package A

 
Brief Description of the Project
 

The project involves the acquisition and installation of air-conditioning units in the old fleet and acquisition of 12 additional air-conditioned 4-car trains which will require additional upgrading and equipment for signaling, telecommunications, traction power supply and distribution, track works automated fare collection system and additional civil works for some stations and Depot to accommodate the new trains and enhance the headway.

The project aims at further expanding the capacity of LRT Line 1 from 27,000 pphd (Phase I) to 40,000 passengers per hour per direction (pphd) ( Phase II).  Hence, the Phase II project is intended to cope with the present and expected increase in the volume of passengers using LRT Line 1 and additional passenger demand to be generated under the integrated MRT Lines 1, 2, and 3.  All these features are aimed at providing a safe, reliable and environment-friendly transportation service in Metro Manila.

 

TOTAL PROJECT COST: (In Millions)

           GOP                                    P   3,467.3 M

           LOAN/ GRANT PROCEEDS  Y   22,262.0 M

 

FUNDING SOURCES:

           JBIC's OBUCHI FUNDING (PH-P211)

           NG Assistance/ Corporate Funds

 

IMPLEMENTATION SCHEDULE:

           (Including Selection of Consultants)

           Package A - September 1999 - Jan. 2006 (Original)

                              - September 1999 - March 2007 (Revised)

           Package B - April 2002 - April 2004 (Original)

                             - April 2004 - July 2004 (Revised)

 

CONTRACTOR AND CONTRACT AMOUNT:

    Package A -                       SUMITOMO-ITOCHU JOINT VENTURE

                                                Loan Component                             GOP Counterpart

                                                ¥ 15,593,420,106                           P 729,067,036.50 (including VAT)

 

Supplemental Agreement

 Workshop Roof and Station Parapets

                                                ¥ 416,627,365                                P 23,057,282,.86

 

    Package B -                        MARUBENI CORPORATION

                                               ¥ 2,479,000,000                                      P 178,706,842.5 (including VAT)

      Additional Works:            

            ACU                             ¥ 282,741,067*                                        P 19,231924.36 (including VAT)

            LRV Electrical          USD 3,196,262                                   P 22,316,622 (including Vat)

            Trackworks                 ¥ 549,596,835                                          P 37,962,155 (including VAT)

 

                      Note: * Final Amount of ACU subject to LRTA Approval

 

CONSULTING SERVICES: (Package A & B)

    Package A  -  PACIFIC CONSULTANT INTERNATIONAL, et.al.

                                              ¥ 1,639,873,315                             P 16,738,356.00 (VAT)

     Package B  -  (SUP)

                                              ¥ 282,741,067*                                       P 19,231924.36 (including VAT)

 

Supplemental Agreement No. 1A

                                                 ¥ 47,187,000       P 3,591,000            P 410,400(VAT) 

 

Supplemental Agreement No. 2

                                                 ¥ 121,940,175     P 53,278,785         P 19,231924.36 (including VAT)        

      

TOTAL PROJECT COST: (As of May 31, 2008)                                  

Component Contract Amount Payment to Date Contract Balance
Consulting-A (¥en) ¥ 1,561,000,000.00 ¥ 1,554,586,277.00 ¥ 102,813,408.00
Supplemental Agreement No. 1A ¥ 56,523,600.00    
Supplemental Agreement No. 2 ¥ 260,465,06.00    
(Peso)      
VAT 16,738,356.00 7,915,525.51 8,822,830.49
Package -A (¥en) ¥ 15,593,420,106.00 ¥ 10,059,001,774.00 ¥ 1,534,418,332.00
(Peso) P 662,788,215.00 215,549855.20 447,238,359.80
VAT 77,907,742.00 24,239,138.83 53,668,603.17

 

PHYSICAL STATUS:  May 31, 2008
Package A

(LRV's Related System and Civil Works)

Sub-System Contract Value % Progress Percentages (%)
    Planned Actual
A. General 7.61 100 100.0
B. Rolling Stock 61.71 100 100.0
C. Signaling System 12.86 100 99.85
D. Telecommunications System 3.73 100 99.90
E. Automated FAre Collection System 4.34 100 100.0
F. Power Supply and Electrical Works 2.86 100 99.50
G. Track Works 0.88 100 100.0
H. Overhead Catenary's System 0.58 100 100.0
I. Mechanical and Workshop Equipment 1.36 100 99.90
J. Operation Control Center 0.54 100 99.50
K. Civil Engineering and Architectural Works 3.53 100 99.80

PROJECT TOTAL

100.00 100 99.95

 Note: 

       As of May 31, 2008, 88.76% of the Milestone Certificate has been processed and certified by the engineers.  Based on the TOC Punch-list tracking report 95.44% were accomplished snd the remaining 4.56% is still attributed to the on-going final documentation.  The Engineers has started processing the 50% Retention Money for the GOP Portion and hope to release by end of this week to LRTA PMO.  Likewise the contractor has just submitted Billing No.21 for processing.


RIGHT OF WAY ACQUISITION (as of August 31 2007) 

  1. All real properties needed for right-of-way acquisition have been taken possession of and have been turned over to the Contractor for the required construction works. Construction at all properties has been completed.

Photos

 

Proposed location for emergency stairs (Bambang West Side)  Proposed location for emergency stairs (Pedro Gil East Side)

 

 

For more information

 

Please contact:

Engr. Federico J. Canar

Project OIC, Package A

Tel. # +63(2)851-7338 or at

Tel. # +63(2)853-0042 local 8888

 

 

 


 
 

 

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