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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 and inclusive of defect liability period and Additional Works)            Package A - September 1999 - Jan. 2006 (Original)                               - September 1999 - March 2007 (Revised)                               - April 2007 - March 2009 (Package A - DLP)                               - April 2009 - September 2009 (Extended Consulting Services)            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 740,695,957.00 (including VAT)   Supplemental Agreement  Workshop Roof and Station Parapets                                                 ? 416,627,365                                P 23,057,282.86  20,803,645.71(VAT)       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)   CONSULTING SERVICES: (Package A & B)     Package A  -  PACIFIC CONSULTANT INTERNATIONAL, et.al.                                               ¥ 1,643,380,482                             P 21,335,497.34 (VAT)      Package B  -  (SUP)           ¥ 223,998,075                               P 3,164,400.00 (VAT)                                                    Loan Component                            GOP Counterpart                                                  FC                     LC   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 (VAT)                TOTAL PROJECT COST: (As of July 31, 2008)                                     Component   Contract Amount Payment to Date Contract Balance Consulting-A Yen ¥ 1,643,380,482.00 ¥ 1,589,570,972.00 ¥ 82,267,811.00 VAT Php21,335,497.34 Php7,915,525.51 Php13,419,971.83 Consulting B Yen  ?223,998,075.00 ?185,874,151.00 ?38,123,924.00 VAT Php3,164,400.00 Php2,468,309.10 Php696,090.90 Consulting S.A. - 1A Yen ?56,523,600.00 ?6,998,777.00 ?50,272,796.00 VAT Php410,400.00   Php410,400.00 Consulting S.A. - 2 Yen ?260,465,016.00 ?31,432,920 ?229,032,096.00 VAT Php6,089,004.00   Php6,089,004.00           Package A Yen ?15,593,420,106.00 ?15,543,725,991.00 ?49,694,115.00 Peso Php662,788,215.00 Php246,941,196.50 Php415,847,018.50 VAT Php77,907,742.00 Php27,899,693.27 Php50,008,048.73 Package A - Additional Works Yen ?416,627,365.00 ?415,963,544.00 ?663,821.00 Peso Php23,057,282.86   Php23,057,282.86 VAT Php20,803,645.71   Php20,803,645.71 Package B - Additional Works Yen ?832,337,902.00   ?832,337,902.00 USD $3,196,262.00   $3,196,262.00 Peso Php70,991,697.65   Php70,991,697.65 VAT Php8,519,003.71   Php8,519,003.71

PHYSICAL STATUS:  July 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 12.86 100 100.0 D. Telecommunications System 3.73 100 100.0 E. Automated FAre Collection System 4.34 100 100.0 F. Power Supply and Electrical Works 2.86 100 100.0 G. Track Works 0.88 100 100.0 H. Overhead Catenary's System 0.58 100 100.0 I. Mechanical and Workshop Equipment 1.36 100 100.0 J. Operation Control Center 0.54 100 100.0 K. Civil Engineering and Architectural Works 3.53 100 100.0 PROJECT TOTAL 100.00 100 100.0  Note:         As of July 31, 2009, 99.36% of the Milestone Certificate has been processed and certified by the engineers.  Physical accomplishment of 100% was achieved last May 2009. Special Authority was approved and signed by the President last July 6, 2009 and was transmitted to DOF for the release of ROP Garanty. As of today, LRTA is still waiting for the release of ROP Guaranty in with the Omnibus Credit Line of LRTA..

Photos

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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