Panama Canal Expansion Program
Nicolás A. Solano Panama Canal Authority
October 13, 2009
Panamá – Logistic Center of the AmericasReaching the full potential of its geographical position
FY 1955 FY 1975 FY 1995 FY 2008
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al T
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309.6
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4,832 9,931 18,940 23,510
14,702
Transits vs Tonnage PC-UMSFY 1915 – FY 2008
Fiscal Year
Transisthmian Pipeline starts
operations
Panama Canal Expansion Program
Program Components
Projects Underway
Locks Contract Overview
Mayor Contracts under bid
Administration
Schedule
Expansion Program Components
Expansion Program Components
Deepening & widening of the
Atlantic entrance
Atlantic Post Panamax Locks
Pacific Post Panamax Locks
15.8 M m3
Deepening & widening of the Gatun lake & Culebra Cut
navigational channels
Post Panamax Pacific Locks Access Channel
48 M m3
Deepening & widening of the Pacific entrance
9.1 M m3
Increase the Maximum Operating Level of Gatún Lake
26.7 m 27.1 m
New Locks►
Access Channel ►
Existing Locks
▼
Existing Locks
▼
Atlantic Ocean
Pacific Ocean
Deepening & widening of the
Atlantic entrance
Atlantic Post Panamax Locks
Increase the Maximum Operating Level of Gatún Lake
Pacific Post Panamax Locks
15.8 M m3
26.7 m 27.1 m
Deepening & widening of the Gatun lake & Culebra Cut
navigational channels
Post Panamax Locks Pacific Access Channel
48 M m3
Deepening & widening of the Pacific entrance
9.1 M m3
Expansion Program Components$5.25Billion investment over a 7 year period
Atlantic Ocean
Pacific Ocean
Projects Underway
Projects Underway
Pacific Access Channel - Phase 1
9
Current
Programmed
95%
Borinquen Road 3.4 Km.
Borinquen Road
Contract Scope:
• 7.4 Mm3 of earth removal,
• Cleanup of 146 ha of UXO disposal area
• Relocation of 3.4 km of Borinquen Road
Awarded : July 17, 2007
Amount: $40,431,196.00
Pending: drainage system work, asphaltic cap, erosion control and guttering work.
Original
Original
July 15, 2009
July 15, 2009
136 m
46 m
7.4 M m3 excavated0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
UXO 1146 Ha Cleared
93%
10
Relocation of 230 KV Transmission Towers and Lines
Awarded: September 13, 2007
Company: Compañía Eléctrica de Medellín LTDA
Proposed Transmission Line
Existing Transmission Line
Work Accomplished:
Foundations: 40 of 40
Towers: 10 of 10
100% of the cables have been installed and energized on April 19, 2009
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Current
Programmed
100%
100%
Projects Underway Pacific Access Channel - Phase 2
11PAC - 2
Cocoli River
Borinquen Road
Cocoli River DiversionExcavation
Project Scope: Excavation of 7.5 M m3, Relocation of 1.3 Km road, 3.5 Km Cocoli River diversion.
Awarded: November 27, 2007.
7 M m3 excavated 0 10 20 30 40 50 60 70 80 90 100
84%
92%Programmed
Current
Projects Underway
Pacific Access Channel - Phase 2Cocoli River diversion
Borinquen Road
Picture 3
0+175 0+675 1+175 1+675 2+175 2+675 3+175 3+675 4+175 4+675 5+175 5+675 6+175 6+675 7+175
EL
EV
AC
ION
140
- 40
- 10
20
50
80
110
140
- 40
- 10
20
50
80
110
PAC- 3
UXO 2190 Ha
PAC-1
PAC-2
PAC 3
Projects UnderwayPacific Access Channel - Phase 3
Clearing 190 ha of UXO area
Excavation: 8.0 M m3
Awarded: December 16, 2008Company: Constructora MECO, S.A.
0 10 20 30 40 50 60 70 80 90 100
Current
Programmed
31%
21%
1.44 M m3 excavated188 hectares cleared
UXO 2190 Ha
Projects UnderwayPacific Access Channel - Phase 3
188 hectares cleared – 99%
Remaining2 Has.
Projects UnderwayPacific Entrance Deepening and Widening (9.1 M m3)
Picture 5
Breydel Hopper Dredge
Awarded: April 1, 2008Company: Dredging International Amount: $ 177,500,676.78Dredging Amount: 9.1 M m3
4.62 M m3 dredged0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Current
Programmed
46%
41%
Drilling & Blasting BargeYuan Dong 007
Projects UnderwayGatun Lake & Culebra Cut Dredging Areas
Picture 29
Barro Colorado
Gamboa
Gatun Lake
Gatú
n
Peña Blanca
Bohío
Buena Vista
Mamey
Juan GrandeChagres
Picture 43
Picture 44
San Pablo
Tabern
illa
Gamboa
Picture 19
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Current
Programmed
22%
23%
Atlantic & Pacific Post Panamax Locks (40 M m3 of dry excavation)
Pacific
Atlantic
Lock Chamber
Length: 427 m
Width: 55 m
Depth: 18.3 m
Vessel size
LOA: 366 m
Beam: 49 m
Draft: 15.2 m
Locks Contract Overview
Dimensions of Locks and Vessels
294.1 m (965’)
33.5 m (110’)
32.3 m (106’)
304.8 m (1,000’)
12.8 m (42’)
366 m (1,200’)
55 m (180’)
49 m (160’)
427 m (1,400’)
18.3 m (60’)
12.4 m(39.5’)
15.2 m(50’)
Existing Locks Max Vessel size: 4,400 TEU’s
New Locks Max Vessel size: 12,600 TEU’s
New Locks
Existing Locks
PostPanamax Locks Operation GUPC’s Proposal
With the water saving basinsthe new locks will use 7% less water than the existing locks
Existing LocksNew Locks
Wat
er U
tiliz
atio
n
WSB 1WSB 2WSB 3
Consortium Members Designers Gate fabricators
C.A.N.A.L.
ACS Servicios, Comunicaciones y Energía, S.L. – Leader Sener Ingeniería y Sistemas
ACS Servicios, Comunicaciones y Energía, S.L.
Acciona Infraestructuras, S.A. Haskoning Nederland BV
Fomento de Construcciones y Contratas, S.A. Mott Macdonald Limited
Hochtief Construction AG Hochtief Consult
Constructoras ICA S.A. de C.V.
Atlántico-Pacífico de Panamá
Bouygues Travaux Publics – Leader
AECOM – Leader ALSTOM Hydro Energia Brasil
Bilfinger Berger
VINCI Construction Grands Projets
Construcoes e Comercio Camargo Correa S.A.
Construtora Andrade Gutierrez S.A.
Construtora Queiroz Galvao S.A.
ALSTOM Hydro Energia Brasil
BARDELLA Ind. Mecánicas
Bechtel, Taisei,
Mitsubishi Corporation
Bechtel Internacional, Inc. – Leader
Bechtel Internacional, Inc. –Leader Wuchang Shipyard Taisei Corporation
Mitsubishi Corporation
Grupo Unidos por el
Canal
Sacyr Vallehermoso S.A. – Leader Montgomery Watson Harza (MWH) – Leader
Heerema Fabrication GroupImpregilo S.p.A.
Jan de Nul n.v. IV-Groep
Constructora Urbana, S.A. Tetra Tech
Prequalified Consortia
Consortium Members Designers Gate fabricators
C.A.N.A.L.
ACS Servicios, Comunicaciones y Energía, S.L. – Leader Sener Ingeniería y Sistemas
ACS Servicios, Comunicaciones y Energía, S.L.
Acciona Infraestructuras, S.A. Haskoning Nederland BV
Fomento de Construcciones y Contratas, S.A. Mott Macdonald Limited
Hochtief Construction AG Hochtief Consult
Constructoras ICA S.A. de C.V.
Bechtel, Taisei,
Mitsubishi Corporation
Bechtel Internacional, Inc. – Leader
Bechtel Internacional, Inc. –Leader Wuchang Shipyard Taisei Corporation
Mitsubishi Corporation
Grupo Unidos por el
Canal
Sacyr Vallehermoso S.A. – Leader Montgomery Watson Harza (MWH) – Leader
Heerema Fabrication GroupImpregilo S.p.A.
Jan de Nul n.v. IV-Groep
Constructora Urbana, S.A. Tetra Tech
Consortia that submitted proposals on March 3, 2009
Atlántico-Pacífico de Panamá
Bouygues Travaux Publics – Leader
AECOM – Leader ALSTOM Hydro Energia Brasil
Bilfinger Berger
VINCI Construction Grands Projets
Construcoes e Comercio Camargo Correa S.A.
Construtora Andrade Gutierrez S.A.
Construtora Queiroz Galvao S.A.
ALSTOM Hydro Energia Brasil
BARDELLA Ind. Mecánicas
Bechtel Mitsubishi Taisei CANAL GUPC
Locks Design and Construction Bidding ProcessOpening of Price Envelopes - July 8, 2009
Locks Design and ConstructionTimeline of the Contracting Plan
New Date for Last Individual Meeting with the
Consortia 16-JAN-09
JUN JUL AUG SEPAUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DIC JAN FEB MAR APR MAY
2007 2008 2009
Request For Qualifications
Issued27-AUG-07
Draft Issue of the Terms of Reference
21-DEC-07
Receipt of Qualifications
15-NOV-07
Short List Selection14-DEC-07
Individual Meetings with the Consortia
29-JAN-08
Homologation of the Terms of
Reference26-MAR-08
Final Terms of Reference
Issued18-APR-08
Designation of the Technical
Evaluation Board
14 months
Preview Conference13-SEP-07
Receipt of Proposals3-MAR-09
Contract Award
15 -JUL-09
Proposals evaluation advisors
identified9-FEB-09
Prequalification
Performance & Payment
Bonds received
11-AUG-09
AUGUSTJULY
Notice of award
5 days
3 days
End of notification
period (Edict)
Opening of envelopes with
prices
28 days
42 days
Process before the work began
Proposal evaluation documents available to
bidders
7 days
$400 M & $50 M Performance and Payment bonds
received 11-Aug-09
End of period for protesting award
27-Jul-09
Work began25-Aug-09
Issuance of notice to commence
18-Aug-09
GUPC Locks Design Pacific Locks
GUPC Locks Design Pacific Locks
Atlantic EntranceDeepening & Widening
Width: 225m (740´) ▶
March 2013End of project:
$89,617,317Awarded amount:
September 25, 2009Date of award:
Jan de Nul NVAwarded to:
September 10, 2009Proposals received:
April 30, 2009Pre Bid Conference:
February 27, 2009RFP Issued:
15.6 M m3Volume:
Major contracts under bid
Picture 3
0+175 0+675 1+175 1+675 2+175 2+675 3+175 3+675 4+175 4+675 5+175 5+675 6+175 6+675 7+175
EL
EV
AT
ION
140
- 40
- 10
20
50
80
110
140
- 40
- 10
20
50
80
110
Pacific Access Channel - Phase 427 M m3 of Dry Excavation
Tender Documents published on July 31, 2009
PAC 4
PAC 2
PAC 3
PAC 1
PAC-2
PAC-1
PAC-3PAC-4
Borinquen Dam
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Current
Programmed
2%
2%• Site Visit: August 25, 2009
• Pre tender Meeting: August 26, 2009
• Submission of Technical Proposal: October 15, 2009
• Bid Opening (Price Proposal): November 18, 2009
Miraflores LakePacific Locks Access Channel
Clay Core
Rock
Borinquen Dam
Administration
The $2.3 billion financing package will cover a portion of the $5.25 billion total cost of the project and will be allocated as follows:
Administration Secured Financing for Expansion Program – December 9, 2008
FINANCING: European Investment Bank (EIB) $ 500 M
Japan Bank for International Cooperation (JBIC) $ 800 M
Inter-American Development Bank (IDB) $ 400 M
International Finance Corporation (IFC) $ 300 M
Corporación Andina de Fomento (CAF) $ 300 M
Subtotal: $2,300 M
ACP: $ 2,950 M
Total: $ 5,250 M
The negotiated financing structure includes favorable provisions for the ACP including a 20-year amortizing period with a 10-year grace period.
Locks Project Integrated Organizational Structure incorporating CH2MHill
CH2MHillACP
Assistant, Locks Contract Specialists
EVP, Eng. & Program Administration
Jorge L. Quijano
Program Administrator (CH2MHILL)Mike Kennedy
Quality Assurance John Lopacki
Executive Manager., Locks Project
Jorge De la Guardia
Senior Locks Contract Specialist
Senior Claims Analyst - Locks
Locks Construction ManagerJoe Cazares
Locks Design ManagerCheryl George
Locks Design AssistantMary Goodson
Manager, Pacific Locks Ken Fortner
Assistant, Pacific Locks Juan Wong
Manager, Atlantic Locks Don Heyer
Assistant, Atlantic LocksJosé Reyes
Manager, Project Controls
Assistant, Project Controls
José Pascal
Assistant, Quality Assurance
Claims Analyst
Administration Program Management Integrated System
Main Modules
Management Dashboard
Primavera P6
Project Accounting (Oracle PA)
Primavera Contract Manager (Document Control)
Risk Analysis (Primavera Pert Master and @Risk)
Cost Estimates (Heavy Bid and Timberline Estimating)
Administration Environmental and Social Monitoring and Control
Environmental Impact Assessment
Ecological Compensation paid to ANAM
Wildlife Rescue Plan
Archeological Rescue
Paleontological Resources Studies
Reforestation
Air and Water Quality Monitoring
Noise and vibrations monitoring
Meetings with communities according to project advance
Report and inspection by independent consultant
Inspections by ANAM
Reforestation Projects in Execution
0 10 20 30 40 50 60 70 80 90 100
PAC-2 / Campana National Park (Panama/ West)
PAC-1 / Camino de Cruces National Park (Panama)
PAC-2 / Gral. Omar Torrijos National Park (La Rica/Caño Sucio–Cocle)
PAC-3 / Chagres National Park (Panama-Quebrada Oscura)
Gatun Lake Dredging / Baru Volcano National Park (Chiriqui)
PAC-2 / Gral. Omar Torrijos National Park (Bajo Grande/Ojo de Agua–Cocle)
PAC-3 / Gral. Omar Torrijos National Park (Piedras Gordas – Cocle)
PAC-3 / ANAM Forest Research Center (Chiriqui)
Baru Volcano National Park
30 Ha
Gral. Omar Torrijos National Park
180 Ha
Campana National Park
30 Ha
Camino de Cruces National Park
115 Ha
Chagres National Park
40 Ha
Forest Research Center 50 Ha
20%
30%40%
22%
30%
62%
22%
62%
Schedule
Lo
cks
Activity
Excavation Contract 1
Deepening/Widening of Gatun Lake and Deepening of Gaillard Cut
Dredging of the Atlantic Entrance
Dredging of the Pacific Entrance
06 2007 2008 2009 2010 2011 2012 2013 2014
Increase Operating Level of Gatún Lake
Expanded Canal Begins Operations
Design & Build Post-Panamax Locks
4T 1T 2T 3T 4T 1T 2T 3T 4T 1T 2T 3T 4T 1T 2T 3T 4T 1T 2T 3T 4T 1T 2T 3T 4T 1T 2T 3T 4T 1T 2T 3T 4T
% Progress
Acc
ess
Ch
ann
el
Dre
dg
ing
* Baseline from December 31, 2006 including contingency.
Bidding and Contracting ExecutionSpecifications and Design
Baseline* Baseline Baseline
Beginning of operationsContingency against baseline
Specifications and Locks Models
Excavation Contract 2
Excavation Contract 3
Excavation Contract 4 and Dams
Summary Schedule of Main Projects withBaseline and Contingencyas of August 31, 2009*
91%
84%
31%
2%
22%
1%
46%
<1%
<1%100%
Panama canal Expansion Program
Nicolás A. SolanoPanama Canal Authority
October 13, 2009