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