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Maliakos – Kleidi

Motorway

EIB Visit

September 2015

1
THE PROJECT

2
The Project Structure

STATE DIRECT AGREEMENT GREEK STATE’S


LENDERS GREEK STATE
FINANCIAL ADV.

Ministry of INDEPENDENT
LENDERS’ Public Works ENGINEER
LEGAL CONCESSION
ADVISORS AGREEMENT

I.E. CONTRACT
LENDERS’
TECHNICAL
ADVISORS
SPONSORS'
CONCESSIONAIRE CONCESSIONAIRE
AEGEAN MOTORWAY S.A.
PARTNERS
SUB-CONTRACTS

SHAREHOLDERS DESIGN &


AGREEMENT CONSTRUCTION OTHER
CONTRACT
CONTRACTORS
CONTRACTOR’S DIRECT
AGREEMENT
CONTRACTOR
MKCJV

CONSTRUCTION UMBRELLA PROJECT


JV PARTNERS MANAGEMENT

WORKS ALLOCATION

HOCHTIEF AKTOR J&P AVAX VINCI AEGEK ATHENA

OLYMPIA JV
The Project

Major categories of activities:


 Rehabilitation works on existing sections
– Interventions along the whole motorway of a total
length of 230 km.
 Construction of New Motorway at Tempi – Scotina
section
NEW

– 25 km of motorway including 3 twin tunnels


SECTIONS

 Construction of Toll Stations / OMCs / MSSs


– Necessary for the operation & maintenance
 Motorway Management System & users’
information
– VMS, cameras, traffic loads data, etc.

After the conclusion of the Concession period, Aegean Motorway


S.A. will return the motorway to the State in full working
condition.
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The Project

A) Rehabilitation works on existing Sections

Rehabilitation works consist of:

 New asphalt layers: 4,000,000 m2 have been laid

 Installation of new guard rails & reflectors

 New road marking to the whole length of the motorway

 Restoration of road lighting

 Cleaning of culverts – cleaning & restoration of drainage system

 Rehabilitation works on existing bridges

 Installation of rock fall protection works in Tempi Valley. Installed:


 1000 no single rock bolts
 3000 m of metal fences
 10.000 m2 of wire mesh
 Scaling: over 2.500 tons of materials scaled and removed
All rehabilitation works have been completed
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The Project

B) Construction of New Motorway at Tempi – Skotina section

 One of the major parts of the Project is the construction of three twin tunnels.

 These are Tunnels T1, T2 and T3 of 2km, 6km and 2.7km length respectively.

 Each Tunnel will have two (2) driving lanes and one (1) emergency lane, thus having a

width of approx. 10,5 m.

 Max. depth of their construction is up to 300 meters below surface.

 Every approx. 300 meters there will be a cross passage connecting the 2 tubes for

pedestrian use in case of emergency, while every 900 meters the cross passages can be

used also by emergency vehicles.

 Traffic will be supported by:


– Lighting system
– Ventilation system
– Emergency communication system
– SCADA system
– Fire detection & fighting system
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– CCTV and information system
The Project

B) Construction of New Motorway at Tempi – Skotina section (cont’d)

Additionally to the tunnels, the construction includes:

 14 km of new motorway
 17 km of secondary roads
 22 new bridges of 200m max. length
 2 new intersections, one in Rapsani and one in Platamonas
 80 new culverts
 6 tunnel control buildings and 3 ventilation buildings in tunnel T2

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The Project

C) Toll Stations / OMCs / MSSs

 Construction of New Toll Stations

 3 Frontal Toll Plazas

 8 Ramp Toll Plazas

 Upgrade of 3 existing Toll Stations

 Operation & Maintenance Centers (OMCs)

 2 Main

 2 Satellite

 6 Motorists Service Stations (MSSs)

 3 Police Stations

 2 Fire Brigade Stations

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PROJECT PROGRESS

9
Project Progress

“T1 object” progress / end Aug-15

Progress Progress
Item Value w/out RE with RE
(m€) (m€)
(m€)

DCC Price plus Indexation 836.7 730.8 730.8

VO 01: asphalt works 35.0 30.4 30.4

DCC VO Emergency Lane 169.0 163.5 163.5

Additional works DEYAANO 0.3 0.3 0.3

AMSA CAPEX plus Indexation 45.8 38.3 38.3

Value of works cannot be executed 0.0 0.0 53.0


due to Relief Events (RE)

TOTAL 1,086.8 963.2 1,016.3

TOTAL % 88.6% 93.5%


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Project Progress

Progress per category of activity (end Aug-15)

Category Progress (%) 100%

Design 98% 90%


Designs
Rehabilitation works 96% 80%
Rehab works
Toll stations 78% 70% Toll stations
OMCs 98% 60% OMCs
MSSs
MSSs 65% 50%
Tunnel civil works
40%
Tunnel civil works 99% Tunnel E/M works
30% Roadworks-new sections
Tunnel E/M works 70%
Bridges-new sections
20%
Open Roads new sections 63%
10%
Bridges new sections 81%
0%

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Project Progress

Remaining scope

Category Remaining scope

• Earthworks at GU10&17, pavement, asphalt, E/M,


Open road signage
• Completion of bridges over railway and national road

• Asphalt works in tunnel T3


Tunnels
• Completion of E/M installations in all tunnels
New Sections
• Completion of Platamonas RTP (GU17)
Toll Stations
• Completion of Evangelismos RTPs (GU10)

Motorway
Management • Completion of installations
System

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Project Progress

Remaining scope

Category Remaining scope

Old National Road


• Upgrade of remaining 2 urban crossings
(GU26)

Korinos & Aiginio I/Cs • Construction of new bridges


(GU24) • Construction of new interchanges
Existing
Sections Nikaia MSS (GU7) • Construction of obligatory facilities

Aerino MSS (GU6) • Construction of plainfield

Kleidi FTP – GU25 • Construction of 6 additional lanes &


(phase B’) admin. building

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