Monthly Project Progress Report

Monthly Project Progress Report

Project Number: 39676 Grant Number: ADB 0084-KGZ: Reporting Period: January 2011

Kyrgyz Republic: CAREC Regional Road Corridor Improvement Project (Sarytash – Karamyk, Kyrgyz / Tadjik Border)

Prepared By the Ministry of Transport and Communications of the Kyrgyz Republic

This report is prepared to update the status of all project components and their implementation progress. It is designed to feed ADB’s internal Project Progress Report and will form the basis of the draft Project Completion Report upon project completion.

Monthly Progress Report January 2011

ADB Grant 0084-KGZ

- i -

TABLE OF CONTENTS

1. BASIC DATA ...................................................................................................................... 1 2. IMPLEMENTATION PROGRESS ....................................................................................... 4 3. INTRODUCTION ................................................................................................................. 6

3.1 BACKGROUND .................................................................................................. 6

3.2 SCOPE OF THE PROJECT ............................................................................... 6

3.3 SUMMARY OF PROJECT PROGRESS ............................................................ 6 4. WORKS CONTRACT: DETAILED DESCRIPTION OF ACTIVITIES .................................. 8

4.1 CHRONOLOGY OF MAJOR MILESTONE EVENTS ......................................... 8

4.2 PROGRESS SUMMARY .................................................................................... 8

4.2.1 Engineer’s Facilities ..................................................................................... 9

4.2.2 Insurance ..................................................................................................... 9

4.2.3 Programme of Work ..................................................................................... 9

4.2.4 Initial Work ................................................................................................... 9

4.2.5 Weather Conditions .................................................................................... 10

4.2.6 Work Progress (no change this month) ...................................................... 10

4.3 MOBILIZATION OF THE CONTRACTOR ........................................................ 11

4.4 PHYSICAL PROGRESS OF WORK ................................................................. 11

4.5 SAFETY AND ACCIDENT REPORTS .............................................................. 12

4.6 PAYMENTS AND CERTIFICATES THIS MONTH ........................................... 12

4.7 PRICE ADJUSTMENT AND SUBSEQUENT LEGISLATION (Clause 13.8) ..... 12

4.8 VARIATION OF SCOPE OF WORK ................................................................. 12

4.9 CLAIMS ............................................................................................................ 12 5. OBSTACLES TO PROGRESS AND SOLUTIONS ........................................................... 12

5.1 DIFFICULTIES ENCOUNTERED DURING THE PROGRESS OF WORK ...... 12

5.1.1 Weather...................................................................................................... 12

5.1.2 No problem encountered. Communications, internet connection and mobile phones 12

5.1.3 Logistics ..................................................................................................... 12

5.1.4 Consultant’s vehicle service and repair ...................................................... 12

5.2 SOLUTIONS ADOPTED TO SOLVE THE DIFFICULTIES ............................... 13

5.2.1 Weather...................................................................................................... 13

5.2.2 Communications, internet connections and mobile phones ....................... 13

5.2.3 Logistics ..................................................................................................... 13

5.3 DIFFICULTIES NOT SOLVED.......................................................................... 13

5.4 FORECAST POSSIBLE DIFFICULTIES DURING THE PROGRESS OF THE WORKS ...................................................................................................................... 13

5.4.1 Weather...................................................................................................... 13

5.4.2 Logistics, long transport distance ............................................................... 13

5.4.3 Tax exemption and Customs procedures ................................................... 13

5.4.4 Construction materials ............................................................................... 13

5.5 ADOPTED SOLUTIONS TO SOLVE THE FORECAST POSSIBLE DIFFICULTIES ........................................................................................................... 13

5.5.1 Weather...................................................................................................... 13

5.5.2 Logistics, long transport distance ............................................................... 13

5.5.3 Tax exemption and Customs procedures ................................................... 13

5.5.4 Instability and shortage of construction material ........................................ 14 6. APPENDICES ................................................................................................................... 15

6.1 Appendix 1 Construction Project implementation Schedule ............................. 15

6.2 Appendix 2 Summary of IPC Payments ............................................................ 17

6.3 Appendix 3 Physical Progress .......................................................................... 18

6.4 Appendix 4 MSCI .............................................................................................. 19


ADB Grant 0084-KGZ

- 1 -

1. BASIC DATA

ADB Others 2008 2009 2010 2011 Total

Grant - Cumulative Contract Awards

Projected 22.600 23.600 24.600 25.600 25.600

Actual 25.083 25.153 25.595 25.595 25.595

Grant - Cumulative Disbursements

Projected 5.070 11.702 22.213 25.601 25.601

Actual 4.720 13.155 20.859 20.859 20.859

Grant - Contract Awards

Projected 22.600 1.000 1.000 1.000 25.600

Actual 25.083 0.070 0.442 0.000 25.595

Grant - Disbursements

Projected 5.070 6.632 10.511 3.388 25.601

Actual 4.720 8.435 7.704 0.000 20.859

Table 1: Annual Contract Award and Disbursement Projections ($ million)

0.000

5.000

10.000

15.000

20.000

25.000

30.000

2008 2009 2010 2011

Projected Actual

$ M

illio

n

Figure 1: Cumulative Contract Awards by Year

0.000

5.000

10.000

15.000

20.000

25.000

30.000

2008 2009 2010 2011

Projected Actual

$ M

illio

n

Figure 2: Cumulative Disbursements by Year

ADB Grant 0084-KGZ - 2 -

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Grant - Cumulative Contract Awards

Projected 0.900 22.500 22.500 22.600 22.600 22.700 22.700 22.700 22.700 22.700 22.700 22.700 22.700 22.700 22.700 22.700 22.700

Actual 0.095 1.957 24.943 25.127 25.127 25.127 25.127 25.127 25.159 25.159 25.159 25.159 25.159 25.601 25.601 25.601 25.601

Grant- Cumulative Disbursements

Projected 0.170 2.670 3.870 5.070 5.070 5.195 6.850 10.520 11.702 11.702 13.197 13.197 13.197 13.197 22.213 26.279 26.279

Actual 0.061 0.061 0.264 4.720 4.720 4.812 4.864 9.009 13.155 13.155 13.235 13.235 13.235 13.677 20.859 20.859 20.859

Grant - Contract Awards

25.6 13.9 Projected 0.900 21.600 0.000 0.100 22.600 0.1 0 0 0 0.100 0 0 0 0 0 0 22.700

Actual 0.095 1.862 22.986 0.184 25.127 0 0 0 0.032 0.032 0 0 0 0.442 0.442 25.601

Grant - Disbursements

Projected 0.170 2.500 1.200 1.200 5.070 0.125 1.655 3.67 1.182 6.632 1.495 2.348 2.939 3.729 10.511 4.066 26.279

Actual 0.061 0.000 0.203 4.456 4.720 0.092 0.052 4.145 4.146 8.435 0.08 0.043 3.713 3.868 7.704 20.859

Total

20092010 2011

2010 Grand

Total

Table 2: Quarterly Contract Award and Disbursement Projections ($ million)

2008 2009Total

2008ADB Others

0.000

5.000

10.000

15.000

20.000

25.000

30.000

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

2008 2009 2010 2011

Projected Actual

Figure 4: Cumulative Disbursements by Quarter

$ M

illio

n

0.000

5.000

10.000

15.000

20.000

25.000

30.000

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

2008 2009 2010 2011

Projected Actual

Figure 3: Cumulative Contract Awards by Quarter


ADB Grant 0084-KGZ

- 3 -

2.

(a) Project Supervision,

Monitoring and Evaluation06-May-08 G01578

TERA International

Group, Inc.1,599,538.00 1,600,000.00 20 дек 10 1 441,672.00

(b) Внешний финансовый

аудит03-Sep-09 G03439 CJSC W.Jacobs-Audit 32,135.50 100,000.00

(d) Institutional support for

privatization and outsourcing

road maintenance

10-Nov-08 G02246 Ed Vowles 184,905.00

(d1) Institutional support for

road maintenance01-Aug-08 G01733 Manmohan Ruprai 261,975.00

2,078,553.50 2,300,000.00 441,672.00

Construction Contract 18-Nov-08 G01943China Road and

Bridge Corp22,973,666.32 23,000,000.00

22,973,666.32 23,000,000.00 0.00

(a) PIU Director 30-Dec-10 G01406 S.Ibraimov 34,561.61

(b) PIU Chief Accountant 06-Feb-08 G01407 A.Chokmorova 21,852.25

(c) PIU Deputy Director 30-Dec-10 G01408 E.Jumaliev 28,992.69

(d) PIU Financial manager 06-Feb-08 G01409 B.Sheraliev 17,640.84

(e) PIU Road Engineer 06-Feb-08 G01410 S.Sarbagyshev 18,879.09

(f) PIU Translator 06-Feb-08 G01411 B.Jamalidinov 3,162.50

(g) PIU Travel expenses 06-Feb-08 G01412 8,600.00

(h) PIU Vehicle expenses:

Fuel and Maintenance 06-Feb-08 G01413 12,749.00

(i) PIU Operational

expenses06-Feb-08 G01414 33,700.00

(j) PIU Vehicle procurement 01-Apr-08 G01512 Uz-Dewoo 11,809.39

(k) Accounting software

procurement21-Apr-08 G01513 Practika Ltd. 14,039.39

(l) PIU Operational

expenses14-May-08 G01564 31,826.00

(m) PIU Travel expenses 14-May-08 G01565 8,834.00

(n) PIU Social Expert 30-Dec-10 G02017 E.Kasymova 19,457.49

(o) PIU Translator 30-Dec-10 G03355 U. Kurmanaliev 19,663.51

(p)CONTRACT FOR

SERVICES OF

ADMINISTRATIVE

SPECIALIST

30-Dec-10 G04448SANZHARBEK

MAMATOV16,514.42

(g)CONTRACT FOR

SERVICES OF HIGHWAY

ENGINEER

30-Dec-10 G04449 AIDAR ASANOV 16,514.46

(h)SERVICES OF OFFICE

MANAGER/TRANSLATOR30-Dec-10 G04450 MIRA TAIROVA 14,679.50

(i)CONTRACT FOR

SERVICES OF A CASHIER

01 Apr

2010G04451 NATALIA RUDENKO 959.85

(o)COORDINATOR09 Nov

2010G05423

AINURA

CHOKMOROVA11,165.64

(p)REGIONAL

COORDINATOR

09 Nov

2010G05424

AKZHOLBEK

BEGALIEV9,625.56

(s)CASHIER 09 Nov

2010G05425 AIGUL NOGOEVA 5,331.08

360,558.27 300,000.00 0.00

25,412,778.09 25,600,000.00 441,672.00

a Exclusive of physical and Price contingencies.

Sub-total (1)

Sub-total (2)

Sub-total (3)

2. Civil Works

Appraisal

Amount ($)aContract Date No.

Total

300,000.00

600,000.00

Contractor

3. Project Administration

Date No.

1. Consulting Services

3. Contracts Awarded

Base Contract

Amount of

Variation

($)

Approved Variations

Amount of

Contract ($)


ADB Grant 0084-KGZ

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IMPLEMENTATION PROGRESS

PROJECT IMPLEMENTATION PROGRESS SCHEDULE JANUARY 2011 - SARY TASH - KARAMYK CONTRACT - CRBC

Year Month Programmed ProgressTime

Elapsed

Sep 0.00% 1.26%

Oct 0.00% 2.51%

Nov 0.00% 2.51%

Dec 2.31% 2.56% 2.12%

Jan 2.31% 2.60% 4.31%

Feb 2.34% 2.64% 6.29%

Mar 2.89% 3.72% 8.47%

Apr 3.67% 4.80% 10.59%

May 5.48% 6.38% 12.78%

Jun 7.93% 8.19% 14.90%

Jul 10.54% 9.57% 17.09%

Aug 13.71% 12.10% 19.28%

Sep 16.89% 14.47% 21.40%

Oct 20.80% 21.60% 23.59%

Nov 22.28% 27.87% 25.71%

Dec 22.30% 27.87% 27.90%

Jan 22.32% 27.87% 30.08%

Feb 22.35% 27.87% 32.06%

Mar 24.36% 27.87% 34.25%

Apr 29.82% 28.52% 36.37%

May 36.92% 30.70% 38.56%

Jun 44.36% 30.77% 40.68%

Jul 51.03% 36.31% 42.87%

Aug 55.79% 40.63% 45.06%

Sep 59.95% 43.72% 47.18%

Oct 62.66% 47.90% 49.36%

Nov 48.04% 48.04% 51.48%

Dec 48.06% 48.06% 53.67%

Jan 48.08% 48.08% 55.86%

Feb 48.10% 57.84%

Mar 48.19% 60.03%

Apr 49.63% 62.15%

May 54.81% 64.34%

Jun 61.66% 66.45%

Jul 68.02% 68.64%

Aug 73.55% 70.83%

Sep 77.05% 72.95%

Oct 79.30% 75.14%

Nov 79.39% 77.26%

Dec 79.41% 79.45%

Jan 79.44% 81.64%

Feb 79.46% 83.62%

Mar 79.55% 85.81%

Apr 80.32% 87.92%

May 84.10% 90.11%

Jun 88.99% 92.23%

Jul 93.75% 94.42%

Aug 98.18% 96.61%

Sep 99.07% 98.73%

Oct 100.00% 100.00%

Nov

Dec

Note:- The table/graph above reflects the revised Cashflow/Programme submitted by CRBC in November 2010,

to recover the lost time due to the disturbances in Osh during April-June 2010

2012

Actu

al

Pro

gra

mm

ed

Table 4: Monthly Overall Progress

2008

2009

2010

2011

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Sep

Oct

No

vD

ec

Jan

Feb

Mar

Ap

rM

ay

Jun

Jul

Aug

Sep

Oct

No

vD

ec

Jan

Feb

Mar

Ap

rM

ay

Jun

Jul

Aug

Sep

Oct

No

vD

ec

Jan

Feb

Mar

Ap

rM

ay

Jun

Jul

Aug

Sep

Oct

No

vD

ec

Jan

Feb

Mar

Ap

rM

ay

Jun

Jul

Aug

Sep

Oct

2008 2009 2010 2011 2012

Programmed Progress

Figure 5: Project Schedule

0.00%

2.00%

4.00%

6.00%

Sep

Oct

No

v

Dec

Jan

Feb

Mar

Ap

r

May

Jun

Jul

Aug

Sep

Oct

No

v

Dec

Jan

Feb

Mar

Ap

r

May

Jun

Jul

Aug

Sep

Oct

No

v

Dec

Jan

Feb

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r

May

Jun

Jul

Aug

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No

v

Dec

Jan

Feb

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Ap

r

May

Jun

Jul

Aug

Sep

Oct

2008 2009 2010 2011 2012

General Provisions - Programmed General Provisions - Actual

% o

f T

ota

l C

ost

Figure 6: General Provisions


ADB Grant 0084-KGZ

- 5 -

0.00%

0.20%

0.40%

0.60%

0.80%

1.00%

1.20%

Sep

Oct

No

v

Dec

Jan

Feb

Mar

Ap

r

May

Jun

Jul

Aug

Sep

Oct

No

v

Dec

Jan

Feb

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Ap

r

May

Jun

Jul

Aug

Sep

Oct

No

v

Dec

Jan

Feb

Mar

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r

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Jun

Jul

Aug

Sep

Oct

No

v

Dec

Jan

Feb

Mar

Ap

r

May

Jun

Jul

Aug

Sep

Oct

2008 2009 2010 2011 2012

Setting Out - Programmed Setting Out - Actual

% o

f T

ota

l C

ost

Figure 7: Setting Out

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

Sep

No

v

Jan

Mar

May Ju

l

Sep

No

v

Jan

Mar

May Ju

l

Sep

No

v

Jan

Mar

May Ju

l

Sep

No

v

Jan

Mar

May Ju

l

Sep

2008 2009 2010 2011 2012Earthworks - Actual

Earthworks - Programmed

% o

f T

ota

l C

ost

Figure 8: Earthworks

0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%

7.00%

Sep

Oct

No

v

De

c

Jan

Feb

Mar

Ap

r

May Jun

Jul

Au

g

Sep

Oct

No

v

De

c

Jan

Feb

Mar

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r

May Jun

Jul

Au

g

Sep

Oct

No

v

De

c

Jan

Feb

Mar

Ap

r

May Jun

Jul

Au

g

Sep

Oct

No

v

De

c

Jan

Feb

Mar

Ap

r

May Jun

Jul

Au

g

Sep

Oct

2008 2009 2010 2011 2012Drainage - Programmed

Drainage - Actual

Figure 9: Drainage

% o

f T

ota

l C

ost

% o

f T

ota

l C

ost

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

Sep

Oct

No

v

Dec

Jan

Feb

Mar

Ap

r

May

Jun

Jul

Aug

Sep

Oct

No

v

Dec

Jan

Feb

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Jun

Jul

Aug

Sep

Oct

No

v

Dec

Jan

Feb

Mar

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May

Jun

Jul

Aug

Sep

Oct

No

v

Dec

Jan

Feb

Mar

Ap

r

May

Jun

Jul

Aug

Sep

Oct

2008 2009 2010 2011 2012

Pavement - Programmed Pavement - Actual

Figure 10: Pavement

% o

f T

ota

l C

ost


ADB Grant 0084-KGZ

- 6 -

Note 1: Progress of works represented in Table 4, and Figures 6, 7,8, 9, 10, 11,12 is revised based on Variation 2 As a result of the approval of Variation Order #2 the scope of the works and Contract Completion have been revised. Note 2: Graphic representation of programmed versus actual progress for dayworks, river erosion protection works are not shown in this report since neither programmed nor actual progress has not commenced as of January 2011 as site is closed for winter period since 21st November 2010. Table 4 and figures 5-11 above reflect the revised cash-flow/programme submitted by CRBC in November to recover the lost time against the previous approved programme/cash-flow due to the disturbances in Osh during April to June 2010 and the disruption of supplies of bitumen and diesel due to the border closure.

3. INTRODUCTION

3.1 BACKGROUND

This report is prepared by the Project Implementation Unit (PIU) of the Ministry of Transport and Communications (MOTC) of the Kyrgyz Republic (KR), with assistance provided by TERA International Group, Inc. (TERA, or the “Consultant” hereafter) under the terms and conditions of the Contract for Consultant’s Services dated 6 May 2008 (Contract) between the MOTC and TERA to provide Design Review, Procurement, Construction Supervision and Monitoring and Evaluation as part of the Asian Development Bank (ADB) funding to assist the government of the KR under ADB Grant 0084-KGZ: CAREC Regional Road Corridor Improvement Project between Sary-Tash and Karamyk (Project).

The report provides information on the Project’s progress during the month of January 2011. The information will facilitate comparison of the actual progress against the baseline for monitoring and evaluation of impacts resulting from the construction and completion of the road improvement project.

3.2 SCOPE OF THE PROJECT

For the objectives and scope of the Project reference is made to earlier monthly and quarterly progress reports, in particular the 8th Quarterly Progress Report and the Monthly Progress Report for April 2010. The same reports also provide information on anticipated benefits of the Project and Project beneficiaries, as well as a description of the Project.

3.3 SUMMARY OF PROJECT PROGRESS

The Variation Order No.1 and 2 submitted earlier for the Supervision Consultants are not approved yet by the Kyrgyz Government. Due to the extended period of the Works Contract it is necessary to extend the Supervision Consultant’s inputs. It has been agreed with the PIU representative to re-submit all of the changes since the commencement in one consolidated

0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%

Sep

Oct

No

v

Dec

Jan

Feb

Mar

Ap

r

May

Jun

Jul

Aug

Sep

Oct

No

v

Dec

Jan

Feb

Mar

Ap

r

May

Jun

Jul

Aug

Sep

Oct

No

v

Dec

Jan

Feb

Mar

Ap

r

May

Jun

Jul

Aug

Sep

Oct

2008 2009 2010 2011

Bridges - Programmed Bridges - Actual

Figure 11: Bridges%

of

To

tal

Co

st


ADB Grant 0084-KGZ

- 7 -

Variation Order. A draft version was submitted on 13th August 2010, after review by the Ministry some changes were requested which have been incorporated in the final version submitted to MOTC on 15th September 2010. On 14th October 2010 MOTC verbally requested additional soft versions of the Variation Order to enable the VO to be transmitted to ADB for approval, the Supervision Consultants provided this information on the same day.

ADB reviewed and made comments on the submission and found some minor discrepancies in the spreadsheet of costs, this was corrected by the SC and resubmitted on 25th October 2010

Further information was requested by ADB and the Supervision Consultants provided clarifications during November. Approval is still pending. Further negotiations and revisions of the variation order continued up to 15th December 2010 when the final agreed variation order No 1 was submitted to ADB for final approval.

The Variation order was finally approved by ADB, signed and issued by the Minister MOTC on 27th December 2010 for an additional value of $ 441,672 and a revised Maximum Contract Payment of $2,041,210

It has been discussed between the EA, ADB and SC during ADB recent visit to introduce regular safety monitoring between the SC and Contractor. A standard checklist has been prepared by the SC and will be utilized from the start of the 2011 construction season, it will be signed by both parties after the inspection, identifying any remedial actions to be taken with deadlines for rectification. The contractor has provided additional safety measures for the winter season with the addition of safety barriers on high embankments and dangerous curves plus additional signs. The site was finally closed for the winter season on 21st November 2010 due to winter conditions. Arrangements have been made with the local road maintenance department to carry out winter maintenance supplemented by CRBC staff and equipment if extreme conditions occur. No progress due to winter shutdown.


ADB Grant 0084-KGZ

- 8 -

Table 5 below shows the summary progress for the Components of Grant 0084-KGZ (SF).

During the month of January the border closures continued but the Contractor has managed to procure some bitumen and diesel delivered from Russia. Deliveries of these materials continue to arrive at the work site and asphalt continued until the winter weather curtailed the asphalt work at the end of October 2010.

4. WORKS CONTRACT: DETAILED DESCRIPTION OF ACTIVITIES

4.1 CHRONOLOGY OF MAJOR MILESTONE EVENTS

Date Event

11-15 July 2007 Appraisal Mission

24 October 2007 ADB Board Approval

31 October 2007 Grant Agreement signed

6 February 2008 Date of Grant Effectiveness (30 December 2007 in Grant Agreement)

6 May 2008 Award for Consulting Services

6 August 2008 Award for Civil Works Contractor

21 September 2008 Road Management Consultant (Institutional) begins work

13 October 2008 Notice to Commence issued to Civil Works Contractor

29 November 2009 Closure of Construction Season 2009

1 April 2010 Commencement of Construction Season 2010

24th May 2010 Variation Order #2 issued to the Contractor

21st November 2010 Closure of Construction Season 2010

27th December 2010 Variation Order #1 was issued to the Supervision Consultants

18 October 2012 Completion Date

18th October 2013 End of Defects Liability Period

30 September 2013 Closing Date

4.2 PROGRESS SUMMARY

Component A. Road Improvement. In accordance with the Terms of reference of the Project.

Programmed Actual Programmed Actual Programmed Actual

1. Sary Tash - Keramik Road

Improvement48.06% 48.06% 0.02% 0.02% 48.08% 48.08%

2. Improvement of infrastructure and

facilities at the border crossing in

Karamyk and Irkeshtama

0.00 0.00 0.00 0.00 0.00 0.00

3. Outsourcing road maintenance to

private contractorsb 42.00 42.00 0.00 0.00 42.00 42.00

4. Tripartite crossborder agreement

involving Kyrgyz Republic, PRC, and

Tajikistanc

90.00 90.00 0.00 0.00 90.00 90.00

5. Confirmation of detailed design and

construction supervision servicesd 47.76 47.76 1.49 1.49 49.25 49.25

d Progress reflects the revised completion date in accordance with Variation Order 1 for SC dated 27th December 2010

Table 5: Physical Progress Schedule by Component

a Request is made to State Customs Committee for design drawings for border crossing facilities. Construction will start

following receipt of drawings.b

Development of maintenance strategy due on 31 December 2009 has been delayed due to non-performance of road

maintenance institutional development consultant. The consultant's agreement will be terminated and additional agreement with

the PBM implementation consultant will be negotiated. c Tripartite agreement signed on 2nd December 2010 and is under ratification by the new Government.

Percent Physical Progress (%)

Cumulative Last Period This Month Cumulative End of MonthProject Component


ADB Grant 0084-KGZ

- 9 -

Component B. Road Maintenance Improvement. This portion of the project has been suspended pending changes in the terms of reference. The supervision Consultants received instructions from The Employer via letter reference 14-6/3379 dated 20th July 2010. This component will be restructured as agreed between MOTC and ADB. Component C. Border Infrastructure Development. N/A A Project website http://www.SK-Road.com was established in 2008 and is continually being updated and refined. The site now contains the quarterly and monthly progress reports, additional pictures, and links to project videos or videos which depict similar work from other local projects.

4.2.1 Engineer’s Facilities

a) Offices, Laboratory and Accommodations Completed

b) Vehicles Completed

c) Furniture and Equipment 90%

4.2.2 Insurance

a) Works - Submitted b) Third Party - Submitted c) Equipment - Submitted d) Workers - Submitted

4.2.3 Programme of Work

- Approved Revised programme and cash-flow was submitted during November 2010 to recover the lost time due to disturbances and border closures during April-June 2010.

4.2.4 Initial Work

a) Working hours - From 7:00 to 19:00 (one hour rest for lunch) b) Site holidays - Nil c) Winter closure - December, January, February, and March d) Handover of the site - Completed e) Project signboards – Erected f) Assistance from Employer – Nil g) Diversion of utilities – Nil h) Reconfirmation of scope of works - Road profile and Cross-Sections 100%

completed, submitted and approved by the Engineer. i) Preparation of working drawings by Contractor - Culverts shop drawings 100%

completed and approved by the Engineer. j) Arrangement for maintenance of the existing road and winter maintenance The

contractor is complying with his duties under the contract k) Control points and setting-out – 100% completed l) Original ground Survey – 100% completed m) Advance trial of equipment – In progress n) Dilapidation Survey - Not yet completed. o) Method Statements - Approved. p) Methods of survey and measurement - A method for survey and measurement has

been agreed by the Engineer. q) Sub-Contractors – 2 – sub-contractors (electrical and pilling works) r) Weekly returns of plant, equipment and labour – keeping


ADB Grant 0084-KGZ

- 10 -

s) Arrangements for safeguarding general and local labour rights, gender rights, and HIV – AIDS - A doctor has been appointed and started organizing all the documentation and preparing the team that will take care of the arrangement for safeguarding the spread of HIV, the distribution of protective goods and the information and training of the local community against the propagation of the disease is progressing.

t) Arrangements for environmental protection, safety and traffic control - completed special team was designated to carry out the required maintenance and traffic safety.

u) Formats for IPC and site works - Agreed v) Escalation indices - are enclosed with IPC w) As-constructed Drawings - N/A x) Final Clearance of the site - N/A

4.2.5 Weather Conditions

Winter conditions prevail but as Project is shutdown for the winter season only winter maintenance is being done.

4.2.6 Work Progress (no change this month)

a. Physical Installation of Contractor Site and Offices Completed

b. Installation of Laboratory Completed.

c. Installation of Crushing Plant 100% completed; As per Programme 100% (5 crushers) d. Installation of Asphalt Plant

Two asphalt plants fixed and in working order. e. Installation of Precast Yard

100% completed; As per Programme 100% f. Set up of Polygonal and Centerline of the Roads 100% completed; As per Programme 100% g. Cross Section of Original ground of the existing Roads Survey 100% completed; As per Programme 100% h. Sampling of materials from the existing Roads and from Borrow pits 100% completed; As per Programme 100% i. Testing of the existing road to confirm the original design 100% completed; As per Programme 100% j. Clearing and Grubbing

100% completed k. Excavation and cut forming

99% completed; l. Fill and embankment forming

99.5 % completed; m. Subbase formation / Granular reconstruction

89. % completed n. Shoulder and sidewalk 10% completed o. Base formation / Final gravel layer

24% completed p. Asphalt Works

24% Prime Coat/Binder Course 16% Tack Coat/Wearing Course

q. Culvert and Drainage works 0 culverts completed this month, total to date is 197

r. Excavation on Bridges Foundations 50% completed;


ADB Grant 0084-KGZ

- 11 -

s. Preparation of Beams and precast elements for the Bridges 38% completed (18 beams with length of 15 m plus 12 beams with length 12m)

t. Bridges Reconstruction 0% completed; As per Programme 0% u. Rehabilitation of existing Bridges 0% completed; As per Programme 5% v. Post and Guardrails 0% completed; As per Programme 0% w. Road signboards 0% completed; As per Programme 0% x. Road Marking 0% completed; As per Programme 0% y. River and Erosion control works 0% completed; As per Programme 0% z. Landscaping and Grassing 0% completed; As per Programme 0%

4.3 MOBILIZATION OF THE CONTRACTOR

The construction season 2010, commenced on 1 April 2010 and closed on 21st November 2010, while physical works have been carried out since 4 April 2010. The major accomplishments of the project up to January are the following:

Contractor’s camp for accommodation of the staff working in crusher, asphalt plant, and prefabrication area work has been established at km 26+700, and Contractor’s site office and accommodation has been established at km 100+200;

Contractor’s Laboratory, the laboratory building is ready at km 100+200. Testing of lab equipment has been carried out by the Consultant’s lab technicians. All testing work is being carried out from this location. The Contractor obtained the certification of the laboratory from the competent Authorities (July 8).

Crusher 1 at km 26+700 completed and operative.

Crusher 2 at km 98+500 completed and operative.

Crusher 3 at km 54 for base material completed and operative.

Crusher 4 at km 124 completed and operative.

Crusher 5 at km 80+900

Fuel storage facilities are prepared in the Contractor camps at km 26+700; km 48; and km 100+200

Borrow pits localized, tested and approved by the local Authorities

4.4 PHYSICAL PROGRESS OF WORK

Following are listed the principal key data of the physical progress of the works. The figures represent the revised Cash Flow in accordance with Variation #2:

Date of Notice to Commence 1st December 2008

Completion Date (revised in VO #2) 18th October 2012

Time elapsed 53.67 % (25 months)

Progress (cumulative to date) 48.08%

Planned (Latest Approved Contractor’s Programme) 48.08%

Achieved ahead/behind revised Programme 0.00%

Progress (this month) 0.02%


ADB Grant 0084-KGZ

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Due to the continued shortage of bitumen supplies there was not full progress on pavement construction. This fact was caused by April and June disorders and the continued closure of the border between Uzbekistan and Kyrgyzstan. Bitumen supplies have resumed but supply does not meet the demand. There was no progress in January due to the weather conditions and site closedown for the winter period.

4.5 SAFETY AND ACCIDENT REPORTS

None

4.6 PAYMENTS AND CERTIFICATES THIS MONTH

IPC 12 has been approved by the Engineer on 29th October 2010 for work carried out up to end of October 2010 See table below. The contractor has reached the original Contract Amount with this IPC, final signing of the additional funds for Variation Order #2 between The Kyrgyz Government and ADB still not finalised. No further IPC have been issued due to the winter closedown.

4.7 PRICE ADJUSTMENT AND SUBSEQUENT LEGISLATION (Clause 13.8)

The percentage of Price Adjustment has reached 11.4% up to IPC 12.

4.8 VARIATION OF SCOPE OF WORK

Variation Order No.2 was issued on 26th April 2010 for the additional asphalt layers not in the original contract.

4.9 CLAIMS

No Claims have been prepared by the Contractor although the Contractor did submit a Notice to Claim pursuant to Clause 19.1 of the General Conditions of Contract (Force Majeure) via letter dated 1st June 2010.

5. OBSTACLES TO PROGRESS AND SOLUTIONS

5.1 DIFFICULTIES ENCOUNTERED DURING THE PROGRESS OF WORK

5.1.1 Weather

5.1.2 No problem encountered. Communications, internet connection and mobile phones

The Contractor has purchased and provided the Consultant with wireless mobile internet connection (connecting the internet through local mobile operator), but the speed still leaves much to be desired.

5.1.3 Logistics

The number and the quality of accommodations in the area are insufficient. The conditions of the houses allocated is poor, due to a lack of running water, shower, toilet, and sewage system, and as such do not permit the lodging of expatriate staff for long periods of time. The Contractor is making some renovations to a house for International staff and has provided a prefabricated house for the Team Leader near the Contractor’s office.

5.1.4 Consultant’s vehicle service and repair

N/A


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5.2 SOLUTIONS ADOPTED TO SOLVE THE DIFFICULTIES

5.2.1 Weather

The Contractor has made arrangements with the local road maintenance department, to carry out the winter maintenance, supplemented by CRBC staff and equipment as and when the condition requires. The SC staff will supervise the winter maintenance.

5.2.2 Communications, internet connections and mobile phones

The Contractor has supplied mobile USB internet devises to connect via Megacom.

5.2.3 Logistics

The Contractor has renovated the house for International staff.

5.3 DIFFICULTIES NOT SOLVED

None

5.4 FORECAST POSSIBLE DIFFICULTIES DURING THE PROGRESS OF THE WORKS

5.4.1 Weather

Site work closed on 21st November 2010

5.4.2 Logistics, long transport distance

The area is extremely poor and there is no adequate supply of construction materials such as cement, steel, fuel, etc. within a short distance. All of the needed goods must be transported from Osh or other industrial areas.

5.4.3 Tax exemption and Customs procedures

The procedure to obtain the exemption of tax and the customs procedures must be managed from Osh.

5.4.4 Construction materials

Fuel and bitumen Is unavailable on the market due to the border closure between Kyrgyzstan and Uzbekistan the contractor is looking for a solution from other markets but the cost could become prohibitive. There has been some slight change in the situation as the rail crossing between Uzbekistan and Kyrgyzstan has been re-established and the flow of bitumen from Russia has resumed. See 4.3 above The Contractor intends to transport bitumen from the main storage facility in Osh to the project site as and when the road conditions permit, this will ensure sufficient stocks at site when the new work season commences in 2011.

5.5 ADOPTED SOLUTIONS TO SOLVE THE FORECAST POSSIBLE DIFFICULTIES

5.5.1 Weather

See 5.4.1 above

5.5.2 Logistics, long transport distance

The Contractor is preparing all the material orders. A well-organized purchase department in Osh and in Bishkek calculate the quantities of materials needed on site well in advance, in order to have the goods available on site in due time. The Consultant’s staff is processing the requests of approval for materials quickly in order to prevent any delay.

5.5.3 Tax exemption and Customs procedures

The Contractor organized a department in Osh and in Bishkek to process the tax exemption and the customs procedures. Expert personnel are operative and extremely active in preparing the request of exemption for the approval of the Engineer and in processing the letter of approval received from the TL. The office is processing the request of tax exemption well in advance in


ADB Grant 0084-KGZ

- 14 -

order to have, in due time, the goods on site. The Consultant staff is cooperative in processing the request for tax exemption for materials quickly for all the materials to be used on site.

5.5.4 Instability and shortage of construction material

Unstable situation currently exists and it is hoped that stability can be restored and safety assured in the near future. However, the situation with raised prices for fuel and bitumen has still not been solved.


- 15 -

6. APPENDICES

6.1 Appendix 1 Construction Project implementation Schedule

18/10/2012

2013

Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan

I

A

1.General Provisions -

Programmed1,897,441 9.08 1,897,441 8.26 2,246,582 5.56 0.00% 0.00% 0.00% 1.47% 1.47% 1.49% 1.60% 1.71% 1.80% 1.89% 1.98% 2.07% 2.16% 2.24% 2.33% 2.36% 2.38% 2.40% 2.49% 2.58% 2.67% 2.76% 2.84% 2.93% 3.02% 3.11% 3.20% 3.22% 3.24% 3.27% 3.36% 3.44% 3.53% 3.62% 3.71% 3.80% 3.89% 3.98% 4.07% 4.09% 4.11% 4.13% 4.22% 4.31% 4.40% 4.49% 4.58% 4.67% 4.76% 5.56%

General Provisions - Actual 0.84% 1.68% 1.68% 1.72% 1.76% 1.80% 1.84% 1.89% 1.98% 2.07% 2.06% 2.14% 2.21% 2.35% 2.41% 2.41% 2.41% 2.41% 2.41% 2.45% 2.72% 2.75% 2.83% 2.91% 2.98% 3.07% 3.20% 3.22% 3.24%

2. Setting Out - Programmed 428,054 2.05 428,054 1.86 428,054 1.06 0.00% 0.00% 0.00% 0.85% 0.85% 0.85% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06%

Setting Out - Actual 0.42% 0.84% 0.84% 0.84% 0.84% 0.84% 0.94% 1.04% 1.04% 1.04% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06%

3. Earthworks - Programmed 4,112,710 19.69 8,947,206 38.94 9,144,598 22.61 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.23% 0.68% 2.04% 3.84% 5.65% 7.91% 10.18% 12.44% 12.89% 12.89% 12.89% 12.89% 13.34% 15.60% 18.32% 20.80% 22.61% 22.61% 22.61% 22.61% 20.80% 20.80% 20.80% 20.80% 20.80% 21.26% 21.71% 22.39% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61%

Earthworks - Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.94% 1.88% 3.36% 4.48% 5.74% 7.68% 9.33% 14.86% 18.36% 18.36% 18.36% 18.36% 18.36% 18.51% 19.21% 19.21% 20.56% 20.79% 20.86% 20.80% 20.80% 20.80% 20.80%

4. Drainage - Programmed 1,582,356 7.58 2,339,433 10.18 2,637,091 6.52 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.20% 0.52% 0.91% 1.37% 1.83% 2.28% 2.67% 2.87% 2.87% 2.87% 2.87% 3.07% 3.39% 4.04% 4.70% 5.35% 6.06% 6.46% 6.52% 4.11% 4.11% 4.11% 4.11% 4.11% 4.30% 4.96% 5.61% 6.26% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52%

Drainage - Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.39% 0.40% 0.75% 1.13% 1.64% 2.12% 2.12% 2.12% 2.12% 2.12% 2.57% 2.57% 2.60% 3.23% 3.95% 4.09% 4.09% 4.11% 4.11% 4.11%

5. Pavement - Programmed 9,125,474 43.69 6,114,117 26.74 22,315,657 55.18 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.83% 1.38% 1.38% 1.38% 1.38% 2.48% 4.69% 7.45% 10.76% 14.07% 17.38% 20.69% 22.90% 16.06% 16.06% 16.06% 16.06% 16.06% 16.61% 19.92% 24.34% 28.75% 33.17% 35.93% 37.86% 37.86% 37.86% 37.86% 37.86% 37.86% 38.41% 41.72% 46.13% 50.55% 54.63% 55.18% 55.18%

Pavement - Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.35% 2.58% 2.58% 2.58% 2.58% 2.58% 2.60% 3.82% 3.82% 7.30% 10.04% 12.23% 16.10% 16.06% 16.06% 16.06%

6. Bridges - Programmed 2,005,052 9.60 2,080,720 9.06 2,080,720 5.15 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.10% 0.26% 0.51% 0.77% 1.03% 1.18% 1.18% 1.18% 1.18% 1.34% 1.85% 2.62% 3.40% 4.06% 4.58% 4.84% 5.09% 2.62% 2.62% 2.62% 2.62% 2.62% 2.78% 3.19% 3.70% 4.22% 4.63% 5.04% 5.15% 5.15% 5.15% 5.15% 5.15% 5.15% 5.15% 5.15% 5.15% 5.15% 5.15% 5.15% 5.15%

Bridges - Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.21% 0.31% 0.31% 0.57% 1.16% 1.16% 1.16% 1.16% 1.16% 1.16% 1.16% 1.16% 1.16% 1.16% 1.70% 2.32% 2.60% 2.62% 2.62% 2.62%

7 Road Furniture - Programmed 633,775 3.03 633,775 2.76 1,036,172 2.56 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.13% 0.26% 0.38% 0.51% 0.64% 0.77% 0.77% 0.77% 0.77% 0.77% 0.77% 0.90% 1.28% 1.67% 1.92% 2.18% 2.43% 2.56%

Road Furniture - Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

8 Miscellaneous - Programmed 54,509 0.26 54,509 0.23 97,060 0.24 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.06% 0.10% 0.14% 0.18% 0.22% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.20% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%

Miscellaneous - Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.19% 0.19% 0.19% 0.19%

9 Dayworks - Programmed 39,673 0.19 0 0.00 $0 0.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Dayworks - Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

10River Erosion Protection Works

- Programmed1,009,620 4.83 452,240 1.97 452,240 1.12 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.08% 0.15% 0.22% 0.29% 0.32% 0.32% 0.32% 0.32% 0.35% 0.40% 0.51% 0.65% 0.78% 0.92% 1.03% 1.12% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.45% 0.78% 1.01% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12%

River Erosion Protection Works

- Actual0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%


2010 2013

Cumulative Total -

Programmed20,888,663 100.00 22,947,495 100.00 40,438,174 100.00 0.00% 0.00% 0.00% 2.31% 2.31% 2.34% 2.89% 3.67% 5.48% 7.93% 10.54% 13.71% 16.89% 20.80% 22.28% 22.30% 22.32% 22.35% 24.36% 29.82% 36.92% 44.36% 51.03% 55.79% 59.95% 62.66% 48.04% 48.06% 48.08% 48.10% 48.19% 49.63% 54.81% 61.66% 68.02% 73.55% 77.05% 79.30% 79.39% 79.41% 79.44% 79.46% 79.55% 80.32% 84.10% 88.99% 93.75% 98.18% 99.07% 100.00%

36.4

Cumulative Total - Actual 1.26% 2.51% 2.51% 2.56% 2.60% 2.64% 3.72% 4.80% 6.38% 8.19% 9.57% 12.10% 14.47% 21.60% 27.87% 27.87% 27.87% 27.87% 27.87% 28.52% 30.70% 30.77% 36.31% 40.63% 43.72% 47.90% 48.04% 48.06% 48.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Q16 Q17

2012

Q18 Q19Q15

2011

Q2 Q3 Q4Revised

Estimated

Cost ($) VO-2

% of

Revised

Total

Appendix 1: Construction Project Implementation Schedule JANUARY 2011 - CRBC (based on Variation Order 2 costs)

INVESTMENT COSTS

Original

Estimated

Cost ($)

Description


Q12Q3 Q9 Q10

Item% of

Total

Revised

Estimated

Cost ($) VO-1 Q7 Q8 Q13 Q14

% of

Revised

Total Q4

Revised

Estimated

Cost ($) VO-2

% of

Revised

Total

Item Description

Original

Estimated

Cost ($)

% of

Total

Revised

Estimated

Cost ($) VO-1 2008

% of

Revised

Total 2009

Q6

2009

Q2

2008

Q5

2010

2010

Q16Q5 Q6 Q7 Q9 Q14Q13Q8 Q12

Q11

Q10 Q11

Civil Works

Q17 Q18

2011

Q19

2012

Q15


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18/10/2012

2013


I

A

1.General Provisions -

Programmed1,897,441 9.08 1,897,441 8.26 2,246,582 5.56 0.00% 0.00% 0.00% 1.47% 1.47% 1.49% 1.60% 1.71% 1.80% 1.89% 1.98% 2.07% 2.16% 2.24% 2.33% 2.36% 2.38% 2.40% 2.49% 2.58% 2.67% 2.76% 2.84% 2.93% 3.02% 3.11% 3.20% 3.22% 3.24% 3.27% 3.36% 3.44% 3.53% 3.62% 3.71% 3.80% 3.89% 3.98% 4.07% 4.09% 4.11% 4.13% 4.22% 4.31% 4.40% 4.49% 4.58% 4.67% 4.76% 5.56%

General Provisions - Actual 0.84% 1.68% 1.68% 1.72% 1.76% 1.80% 1.84% 1.89% 1.98% 2.07% 2.06% 2.14% 2.21% 2.35% 2.41% 2.41% 2.41% 2.41% 2.41% 2.45% 2.72% 2.75% 2.83% 2.91% 2.98% 3.07% 3.20% 3.22% 3.24%

2. Setting Out - Programmed 428,054 2.05 428,054 1.86 428,054 1.06 0.00% 0.00% 0.00% 0.85% 0.85% 0.85% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06%

Setting Out - Actual 0.42% 0.84% 0.84% 0.84% 0.84% 0.84% 0.94% 1.04% 1.04% 1.04% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06%

3. Earthworks - Programmed 4,112,710 19.69 8,947,206 38.94 9,144,598 22.61 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.23% 0.68% 2.04% 3.84% 5.65% 7.91% 10.18% 12.44% 12.89% 12.89% 12.89% 12.89% 13.34% 15.60% 18.32% 20.80% 22.61% 22.61% 22.61% 22.61% 20.80% 20.80% 20.80% 20.80% 20.80% 21.26% 21.71% 22.39% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61% 22.61%

Earthworks - Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.94% 1.88% 3.36% 4.48% 5.74% 7.68% 9.33% 14.86% 18.36% 18.36% 18.36% 18.36% 18.36% 18.51% 19.21% 19.21% 20.56% 20.79% 20.86% 20.80% 20.80% 20.80% 20.80%

4. Drainage - Programmed 1,582,356 7.58 2,339,433 10.18 2,637,091 6.52 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.20% 0.52% 0.91% 1.37% 1.83% 2.28% 2.67% 2.87% 2.87% 2.87% 2.87% 3.07% 3.39% 4.04% 4.70% 5.35% 6.06% 6.46% 6.52% 4.11% 4.11% 4.11% 4.11% 4.11% 4.30% 4.96% 5.61% 6.26% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52% 6.52%

Drainage - Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.39% 0.40% 0.75% 1.13% 1.64% 2.12% 2.12% 2.12% 2.12% 2.12% 2.57% 2.57% 2.60% 3.23% 3.95% 4.09% 4.09% 4.11% 4.11% 4.11%

5. Pavement - Programmed 9,125,474 43.69 6,114,117 26.74 22,315,657 55.18 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.83% 1.38% 1.38% 1.38% 1.38% 2.48% 4.69% 7.45% 10.76% 14.07% 17.38% 20.69% 22.90% 16.06% 16.06% 16.06% 16.06% 16.06% 16.61% 19.92% 24.34% 28.75% 33.17% 35.93% 37.86% 37.86% 37.86% 37.86% 37.86% 37.86% 38.41% 41.72% 46.13% 50.55% 54.63% 55.18% 55.18%

Pavement - Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.35% 2.58% 2.58% 2.58% 2.58% 2.58% 2.60% 3.82% 3.82% 7.30% 10.04% 12.23% 16.10% 16.06% 16.06% 16.06%

6. Bridges - Programmed 2,005,052 9.60 2,080,720 9.06 2,080,720 5.15 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.10% 0.26% 0.51% 0.77% 1.03% 1.18% 1.18% 1.18% 1.18% 1.34% 1.85% 2.62% 3.40% 4.06% 4.58% 4.84% 5.09% 2.62% 2.62% 2.62% 2.62% 2.62% 2.78% 3.19% 3.70% 4.22% 4.63% 5.04% 5.15% 5.15% 5.15% 5.15% 5.15% 5.15% 5.15% 5.15% 5.15% 5.15% 5.15% 5.15% 5.15%

Bridges - Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.21% 0.31% 0.31% 0.57% 1.16% 1.16% 1.16% 1.16% 1.16% 1.16% 1.16% 1.16% 1.16% 1.16% 1.70% 2.32% 2.60% 2.62% 2.62% 2.62%

7 Road Furniture - Programmed 633,775 3.03 633,775 2.76 1,036,172 2.56 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.13% 0.26% 0.38% 0.51% 0.64% 0.77% 0.77% 0.77% 0.77% 0.77% 0.77% 0.90% 1.28% 1.67% 1.92% 2.18% 2.43% 2.56%

Road Furniture - Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

8 Miscellaneous - Programmed 54,509 0.26 54,509 0.23 97,060 0.24 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.06% 0.10% 0.14% 0.18% 0.22% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.20% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24% 0.24%

Miscellaneous - Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.19% 0.19% 0.19% 0.19%

9 Dayworks - Programmed 39,673 0.19 0 0.00 $0 0.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Dayworks - Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

10River Erosion Protection Works

- Programmed1,009,620 4.83 452,240 1.97 452,240 1.12 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.08% 0.15% 0.22% 0.29% 0.32% 0.32% 0.32% 0.32% 0.35% 0.40% 0.51% 0.65% 0.78% 0.92% 1.03% 1.12% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.45% 0.78% 1.01% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12% 1.12%

River Erosion Protection Works

- Actual0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%


2010 2013

Cumulative Total -

Programmed20,888,663 100.00 22,947,495 100.00 40,438,174 100.00 0.00% 0.00% 0.00% 2.31% 2.31% 2.34% 2.89% 3.67% 5.48% 7.93% 10.54% 13.71% 16.89% 20.80% 22.28% 22.30% 22.32% 22.35% 24.36% 29.82% 36.92% 44.36% 51.03% 55.79% 59.95% 62.66% 48.04% 48.06% 48.08% 48.10% 48.19% 49.63% 54.81% 61.66% 68.02% 73.55% 77.05% 79.30% 79.39% 79.41% 79.44% 79.46% 79.55% 80.32% 84.10% 88.99% 93.75% 98.18% 99.07% 100.00%

36.4

Cumulative Total - Actual 1.26% 2.51% 2.51% 2.56% 2.60% 2.64% 3.72% 4.80% 6.38% 8.19% 9.57% 12.10% 14.47% 21.60% 27.87% 27.87% 27.87% 27.87% 27.87% 28.52% 30.70% 30.77% 36.31% 40.63% 43.72% 47.90% 48.04% 48.06% 48.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Q16 Q17

2012

Q18 Q19Q15

2011

Q2 Q3 Q4Revised

Estimated

Cost ($) VO-2

% of

Revised

Total


INVESTMENT COSTS

Original

Estimated

Cost ($)

Description


Q12Q3 Q9 Q10

Item% of

Total

Revised

Estimated

Cost ($) VO-1 Q7 Q8 Q13 Q14

% of

Revised

Total Q4

Revised

Estimated

Cost ($) VO-2

% of

Revised

Total

Item Description

Original

Estimated

Cost ($)

% of

Total

Revised

Estimated

Cost ($) VO-1 2008

% of

Revised

Total 2009

Q6

2009

Q2

2008

Q5

2010

2010

Q16Q5 Q6 Q7 Q9 Q14Q13Q8 Q12

Q11

Q10 Q11

Civil Works

Q17 Q18

2011

Q19

2012

Q15


- 17 -

6.2 Appendix 2 Summary of IPC Payments

IPC #

Date

Approved

IPC Cumulative IPC Cumulative IPC Cumulative IPC Cumulative US$ RMB Com

Advance 125,528,308.54 125,528,308.54 1,378,651.74 7,253,455.94 50,211,323.42

1 37,012,678.22 37,012,678.22 3,701,267.82 3,701,267.82 33,311,410.40 158,839,718.94 365,852.41 1,924,847.47 9,993,423.12

2 07/05/2009 28,548,200.55 65,560,878.77 2,854,820.05 6,556,087.88 28,792,980.49 187,632,699.43 316,227.42 1,663,757.11 8,637,894.15

3 11/06/2009 23,150,644.39 88,711,523.16 2,315,064.44 8,871,152.32 27,853,331.95 215,486,031.38 305,907.45 1,609,460.99 8,355,999.59

4 31/07/2009 48,153,700.27 136,865,223.43 4,815,370.03 13,686,522.34 47,143,978.24 262,630,009.62 517,772.67 2,724,140.66 14,143,193.47

5 03/09/2009 34,021,210.97 170,886,434.40 2,391,864.02 2,391,864.02 3,641,307.50 17,327,829.84 37,962,863.49 300,592,873.11 416,938.36 2,193,624.38 11,388,859.05

6 30/09/2009 31,654,389.44 202,540,823.84 1,434,436.46 3,826,300.48 3,308,882.59 20,636,712.43 36,151,527.31 336,744,400.43 397,044.83 2,088,959.17 10,845,458.19

7 30/10/2009 98,939,492.11 301,480,315.94 7,299,324.11- 3,473,023.63- 9,164,016.80 29,800,729.23 24,901,874.16 24,901,874.16 58,104,373.04 394,848,773.46 638,148.44 3,357,469.84 17,431,311.91

8 26/11/2009 81,427,189.24 382,907,505.19 3,110,603.56 362,420.07- 8,453,779.28 38,254,508.51 21,889,810.30 46,791,684.46 51,076,224.03 445,924,997.49 560,959.72 2,951,359.30 15,322,867.21

9 06/06/2010 27,531,835.56 410,439,340.74 132,699.10- 495,119.16- 2,739,913.65 40,994,422.16 12,655,336.68 59,447,021.14 29,529,118.93 475,454,116.42 324,312.27 1,706,293.71 8,858,735.68

10 02/08/2010 124,332,137.71 534,771,478.45 25,715,429.44 25,220,310.28 15,004,756.72 55,999,178.87 42,261,882.25 101,708,903.39 98,611,058.59 574,065,175.00 1,083,025.09 5,698,084.98 29,583,317.58

11 06/09/2010 63,672,095.84 598,443,574.29 16,071,885.04 41,292,195.31 7,974,398.09 63,973,576.96 23,819,405.15 125,528,308.54 136,394,757.64 710,459,932.64 1,497,995.72 7,881,356.62 40,918,427.29

12 29/10/2010 107,049,864.38 705,493,438.67 39,188,530.75 80,480,726.06 14,623,839.51 78,597,416.47 - 125,528,308.54 123,545,567.62 834,005,500.26 1,356,875.70 7,138,886.38 37,063,670.29

Summary of IPC Payments

Currency SplitWork Value Com) Price Adjustment (Com) Retention (Com) Repayment of Advance (Com) Amount Due (Com)


- 18 -

6.3 Appendix 3 Physical Progress

0km 136km

EARTH WORK0+200 98+660 136

clearing and grubbing

0+200 98+660 136

Excavition

0+200 98+660 117+000 135 136

Filling 90%

0+200 98+660 117+000 133+020

sub-grade

PAVEMENT

0+200 99+000 117+000 133

sub-base

106+000

20+000 27+000 101+000 106 108+000 110 112+000

DRAINGE WORK

CULVERT

BRIDGE

Bridge 133+261, about large and small pile abutment, foundation, walls’ body, cap of abutment, cushion block were finished, wing walls of inlet and outlet were finished, bridge

slabs were finished installation. 3cm concrete of bridge deck pavement was finished construction, anticollision fender pier was finished installation.

Bridge 123+953, about large and small pile abutment, foundation, walls’ body, cap of abutment, cushion block were finished, wing walls of inlet and outlet were finished, bridge

slabs were finished installation, concrete of after-pouring band was finished casting.

Bridge 105+796.6, about large and small pile abutment, foundation, walls’ body, cap of abutment, cushion block were finished, the foundation of the center pier, column, bent

cap, cushion block were finished. Wing walls of inlet and outlet were finished. bridge slabs were finished installation, 3cm concrete of bridge deck pavement was finished

construction, anticollision fender pier was finished installation.

Bridge 27+040, foundation of inlet and outlet wing wall, body of wall were finished, about large pile and small pile, the foundation was finished at percentage of 100%,

the abutment body was finished at percentage of 90%.

Retaining Wall Retaining wall of k116+570-117+030 were finished construction.

Bridge 53+040, foundation of inlet and outlet wing wall, body of wall were finished, about large pile and small pile, the foundation was finished at percentage of 100%, the

abutment body was finished at percentage of 90%.

100%

100% 100%

100%

100%

100%

100%

100%

70%

116+600

116+600

100%

DESCRIPTION OF COMPLETE WORKS

94+300

94+300

94+300

94+300

94+300

100% 100%

100%

base

asphalt(Binder course) 100%

There are 200culverts in total,197 culverts were finished up to date,complete percentage is 98%

100%

100%

shoulder

asphalt(wearing course)

70%

18+000

114+44015+000

15+000

99+200

34+000

105+600

100%

15+000 34+000

99+200

99+200

99+200

114+440

100%

114+440

100% 100%

34+000 114+440

100%

100%

116+600

100%


- 19 -

6.4 Appendix 4 MSCI

Prepared By: J Bentley, Team Leader/Senior Resident Highway Engineer, TERA INTERNATIONAL GROUP, INC.

CONTRACT NO. AND TITLE Grant 0084-KGZ:CAREC Regional Road Corridor Improvement Project-Submission 4,Consulting Services for Construction Supervision

CONTRACT START DATE

0.0333 MONTH 0.0454 MONTH TIME RECORDED AS:Month

Name

Latest

Variati

on #

Contract

Approved

Time

May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11Cumulative

TimeBalance

International Experts-Field

Lucianno Sanna 1 5.4486 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0666 0.0000 0.6660 1.0000 1.0000 1.0000 1.0000 0.7160 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 5.4486 0.0000

Bruce Davis TL 1 4.9627 0.7992 0.3330 0.3330 0.3330 0.3330 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5328 0.5000 0.0000 0.0000 0.2664 0.5328 0.4995 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 4.9627 0.0000

John Bentley 1 30.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1.0000 1.0000 1.0000 1.0000 1.0000 0.7097 0.8710 6.5806 23.4194

Bruce Davis. Maint. Expert 1 3.9334 0.0000 0.6670 0.6670 0.6670 0.6670 0.2331 0.0000 0.0000 0.0000 0.0000 0.0000 0.2997 0.7326 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3.9334 0.0000

Sam Sapuay 1 5.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1.0000 4.0000

Harold Moar 1 4.3325 0.0000 0.0000 0.0000 0.0000 1.0000 0.0333 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.7992 0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 2.3325 2.0000

Jose Horta (replaced by Sam

Sapuay) 1 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

Mike Sims 1 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4662 0.0000 0.0000 0.0000 0.4662 0.5338

Jim Rizer 1 3.4990 0.0000 0.0000 0.0000 0.0000 0.0000 0.6993 0.1332 0.1665 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5994 0.0000 0.0000 1.5984 1.9006

Tarek Tarawneh 1 3.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1665 0.2997 0.0000 0.0000 0.0000 0.9662 2.5338

Sub Total 61.6762 0.7992 1.0000 1.0000 1.0000 2.0000 1.4657 0.1332 0.2331 0.0000 0.6660 1.0000 1.2997 1.7326 1.7992 2.2160 0.0000 0.5000 0.5328 0.5000 0.0000 0.0000 0.2664 0.5328 0.4995 0.0000 0.0000 1.0000 1.0000 1.1665 1.7659 1.5994 0.7097 0.8710 26.4176 34.3876

International Experts-Home

John Bentley 1 4.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2903 0.1290 0.4194 4.3306

Bruce Davis TL 1 0.1362 0.0000 0.0000 0.0000 0.0000 0.0000 0.0908 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0908 0.0454

Bruce Davis RM 1 0.0908 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1362 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1362 -0.0454

Mike Sims 1 1.2500 0.1816 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1816 1.0684

Tarek Tarawneh 1 0.1078 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1078 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0681 0.0454 0.0000 0.0000 0.0000 0.2213 -0.1135

Sub Total 6.3348 0.1816 0.0000 0.0000 0.0000 0.0000 0.0908 0.1362 0.1078 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0681 0.0454 0.0000 0.2903 0.1290 0.9202 5.2855

National Experts-Field

Ruslan Satybaldiev 1 27.0000 0.0000 0.0000 0.0000 0.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 0.0000 0.0000 27.0000 0.0000

Ibragim Oservov 1 27.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1.0000 1.0000 2.0000 25.0000

Nurlan Djenchuraev 1 3.6963 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.6327 0.8991 0.2331 0.6660 0.5994 0.0333 0.0000 0.2331 0.3996 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3.6963 0.0000

Djamilya Aitmatova 1 3.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2724 0.2724 0.0000 0.0000 0.0000 0.5448 2.4552

Raya Osmonalieva 1 6.1350 0.0000 0.0000 0.0000 0.0000 0.0000 0.6810 1.0000 0.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.0000 0.0000 0.0000 0.4540 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.7264 0.0000 0.0000 0.0000 3.8614 2.2736

Mukhtar Apsemetov 1 0.4994 0.0000 0.0000 0.0000 0.0000 0.4994 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4994 0.0000

Sherikbek Turdubaev 1 30.5408 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4995 0.4086 0.0000 0.0000 0.0000 0.6327 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 0.0000 0.0000 0.0000 0.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 0.0000 0.0000 15.5408 15.0000

Seitkulbek uulu Narynbek 1 2.1665 0.0000 0.0000 0.0000 0.0000 0.1665 1.0000 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 2.1665 0.0000

TBD Replacement for B. Umarov 1 16.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 16.0000

Duyshonali Asanov 1 7.5651 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.7659 1.0000 1.0000 0.7992 1.0000 1.0000 1.0000 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 7.5651 0.0000

Mirbek Omorov 1 24.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 0.0000 0.0000 8.0000 16.0000

Olga Nikolskaya 1 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000

Natalia Shneider 1 2.8312 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.8626 0.9686 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 2.8312 0.0000

Aibek Abdurasulov 1 5.7120 0.0000 0.0000 0.0000 0.1902 1.0000 0.0000 0.0000 0.0000 0.7718 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1.0000 0.0000 0.0000 3.9620 1.7500

Satarbek Borbuev 1 37.1655 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.7659 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 0.0000 0.0000 0.0000 0.0000 0.3996 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 0.0000 0.0000 15.1655 22.0000

Sub Total 193.3118 0.0000 0.0000 0.0000 0.1902 2.6659 2.6810 3.0000 1.9995 2.1804 1.0000 1.0000 2.5318 4.4953 5.6013 5.6983 4.2331 4.6660 5.0994 4.0333 1.0000 1.2331 2.8536 1.0000 3.3996 4.0000 4.0000 4.0000 4.0000 4.2724 4.9988 5.0000 1.0000 1.0000 91.8330 100.4788

Total Field 254.9880 0.7992 1.0000 1.0000 1.1902 4.6659 4.1467 3.1332 2.2326 2.1804 1.6660 2.0000 3.8315 6.2279 7.4005 7.9143 4.2331 5.1660 5.6322 4.5333 1.0000 1.2331 3.1200 1.5328 3.8991 4.0000 4.0000 5.0000 5.0000 5.4389 6.7647 6.5994 1.7097 1.8710 118.2507 134.8664

Total Home Office 6.3348 0.1816 0.0000 0.0000 0.0000 0.0000 0.0908 0.1362 0.1078 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0681 0.0454 0.0000 0.2903 0.1290 0.9202 5.2855

Grand Total 261.3228 0.9808 1.0000 1.0000 1.1902 4.6659 4.2375 3.2694 2.3404 2.1804 1.6660 2.0000 3.8315 6.2279 7.4005 7.9143 4.2331 5.1660 5.6322 4.5333 1.0000 1.2331 3.1200 1.5328 3.8991 4.0000 4.0000 5.0000 5.0000 5.5070 6.8101 6.5994 2.0000 2.0000 119.1709 140.1519

1 FIELD DAY= 1 HOME DAY=

MONTHLY CONTRACT RESOURCES

CONTRACT ENDING DATE14/05/2008 14/12/2011

Documents

Monthly Project Progress Report