CAVITE-LAGUNA EXPRESSWAY

Soft-Sounding 22 March 2013

Republic of the Philippines

Department of Public Works and Highways

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High Standard Highway Priority List

Source: High Standard Highway report submitted by JICA dated July 2010.

Republic of the Philippines

Department of Public Works and Highways

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High Standard Highway Master Plan

Republic of the Philippines

Department of Public Works and Highways

PRIORITY SHORTLIST 1. NLEX-SLEX Connector 2. CALA Expressway 3. C-5/FTI/Skyway Connector

Road 4. C-6 Expressway

Project Description

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Republic of the Philippines

Department of Public Works and Highways

47 Km 4-lane tolled expressway from CAVITEX to SLEX Private Sector to finance, design,

and construct the Cavite Section with total of 28.9 Km from Kawit to Aguinaldo Highway, Silang, Cavite; and operate and maintain the entire 47 km CALAX.

Government to finance, design and construct the Laguna Section with 18.1 Km from Aguinaldo Highway to SLEX Mamplasan Exit, Laguna.

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Republic of the Philippines

Department of Public Works and Highways

PPP Scheme Build-Transfer-Operate

Concession Period 35 years; including period of

design and construction

Project Objectives

Support national development policy and provide efficient transport facilities for the Ecozones in Cavite & Laguna

Solve current traffic congestion on existing national road

network, particularly: Governor’s Drive Aguinaldo Highway and Sta. Rosa – Tagaytay Road

Reduce travel time from CAVITEX to SLEX by about 45 minutes

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Republic of the Philippines

Department of Public Works and Highways

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2nd largest contributor to the country’s total economic output at 17.4%, next to NCR at 35%

61.8% of its economy is from the industry sector

70% of freight movement (about 9,000 trucks) are to/from the Cavite-Laguna region

11 million population as of 2007 survey and growing by 3% annually

Republic of the Philippines

Department of Public Works and Highways

Economic Activities Surrounding CALAX

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Industrial/Residential Estates Surrounding CALAX

49 ecozones/industrial estates (1-5Km away from CALAX)

1,590 companies/locators (1-5Km away from CALAX)

500,000 estimated number of workers (directly employed)

27 residential subdivisions (0.5-5Km away from CALAX)

Republic of the Philippines

Department of Public Works and Highways

Route 5

Route 2

Route 3

Route 4

Route 1

Less than 20km/hr 20km ~ 30km/hr 30km ~ 40km/hr Over 40km/hr

L E G E N D

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Route Description Max

Speed (Km/hr)

1 Evangelista Bridge to Aguinaldo; Gen. Antonio to Gov. Ferrer Drive

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2 Along Aguinaldo Highway (Palico-Daanan to Daang Hari)

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3 M. Alvarez Town Proper 15

Carmona, Cavite to SLEX 7

4 Nuvali area, Sta. Rosa, Laguna 20-30

5 Canlubang Toll Booth, Laguna 30-40

Ideal Speed of Road: 60-70 Km/hr

Republic of the Philippines

Department of Public Works and Highways

Existing Travel Speed Surrounding CALAX

Unit: AADT 2017 2020 2030

CAVITE SECTION

CLASS 1 11,722 54,391 80,516

CLASS 2 4,826 21,830 28,239

CLASS 3 2,587 11,066 14,181

LAGUNA SECTION

CLASS 1 7,481 88,107 147,706

CLASS 2 3,049 31,319 43,344

CLASS 3 1,658 16,092 20,978

Republic of the Philippines

Department of Public Works and Highways

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Traffic Forecast

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Republic of the Philippines

Department of Public Works and Highways

TOLL RATE = PhP5.00/Km

Application Year 2017

VAT Inclusive

Adjustment Every 2 years based on CPI

Class Toll Rate Multiplier

CLASS 1 1

CLASS 2 2

CLASS 3 3

Toll Fee

CAVITE Section LAGUNA Section

Length 28.9KM 18.1KM Lanes Lane Width Median Width Inner Shoulder Width Outer Shoulder Width

4 lanes 3.5 meters/lane 1.2 meters 1.0 meters 2.5 meters

4 lanes 3.5 meters/lane 1.2 meters 1.0 meters 2.5 meters

ROW 60 meter wide ROW through generally flat terrain

60 meter wide ROW through rolling/hilly terrain

Interchanges 4 grade separated interchanges 5 grade separated interchanges

Structures 7,928 meters total length of bridges inclusive of 1,118 Km of viaduct

4,279 meters total length of bridges inclusive of 3,500 Km of viaduct

Design Speed 100 kph 100 kph

Roughness Index 2.5 2.5

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Republic of the Philippines

Department of Public Works and Highways

Technical Details/Design Standards

CAVITE Section LAGUNA Section

Design Private Government

Finance Private Government

ROW Private/ Government Government

Construct Private Government

O&M Private Private

ODA Loan Repayment N/A Government

Concession Fees Private Private

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Republic of the Philippines

Department of Public Works and Highways

Scope of Work

Estimated Project Cost

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Republic of the Philippines

Department of Public Works and Highways

Component Cavite Section (28.9 km.)

Laguna Section (18.1 km.)

Civil Works, DED & Other Costs 13,695.38 10,435.34

Government Subsidy/ Cost Share 72.10 1,327.49

ROW 5,937.32 4,109.20

Sub-TOTAL 19,704.79 15,872.03

Grand TOTAL PhP 35,576.82 Million

Bid Parameter

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Republic of the Philippines

Department of Public Works and Highways

Highest Concession Fee

Basis Highest NPV

Payment Annual

Amount Minimum payment set by Government

Indicative Implementation Schedule

Milestones Target Date

NEDA Board Final Approval 18 January 2013

ITPB Advertisement 25 March 2013, 01 and 08 April 2013

PQ Conference 15 April 2013

PQ Document Submission 27 May 2013

ITB Issuance 10 June 2013

Pre-Bid Conference 01 August 2013

Bid Submission 01 October 2013

NOA Issuance 04 November 2013

Contract Signing 06 December 2013

DED Period December 2013 – December 2014

Construction Period January 2015 – December 2017

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Republic of the Philippines

Department of Public Works and Highways

Thank You.

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Republic of the Philippines

Department of Public Works and Highways