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Monthly Project Progress Report

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					Monthly Project Progress Report

  Project Number: 39676
  Grant Number: ADB 0084-KGZ:

  Reporting Period: August 2010



  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 August 2010


                                                     TABLE OF CONTENTS

1.  BASIC DATA ..................................................................................................................... - 2 -
2.  IMPLEMENTATION PROGRESS .................................................................................... - 5 -
3.  INTRODUCTION ............................................................................................................... - 7 -
  3.1 BACKGROUND .......................................................................................................... - 7 -
  3.2 SCOPE OF THE PROJECT ......................................................................................... - 7 -
  3.3 SUMMARY OF PROJECT PROGRESS .................................................................... - 7 -
4. WORKS CONTRACT: DETAILED DESCRIPTION OF ACTIVITIES ........................ - 10 -
  4.1 PROGRESS SUMMARY .......................................................................................... - 10 -
    4.1.1 Engineer’s Facilities ............................................................................................ - 10 -
    4.1.2 Insurance ............................................................................................................. - 10 -
    4.1.3 Program of Work ................................................................................................. - 10 -
    4.1.4 Initial Work ......................................................................................................... - 10 -
    4.1.5 Weather Conditions ............................................................................................. - 11 -
    4.1.6 Work Progress ..................................................................................................... - 11 -
  4.2 MOBILIZATION OF THE CONTRACTOR ............................................................ - 12 -
  4.3 PHYSICAL PROGRESS OF WORK ........................................................................ - 12 -
  4.4 SAFETY AND ACCIDENT REPORTS.................................................................... - 13 -
  4.5 PAYMENTS AND CERTIFICATES THIS MONTH ............................................... - 13 -
  4.6 VARIATION OF SCOPE OF WORK ....................................................................... - 13 -
  4.7 CLAIMS ..................................................................................................................... - 13 -
5. OBSTACLES TO PROGRESS AND SOLUTIONS ....................................................... - 13 -
  5.1 DIFFICULTIES ENCOUNTERED DURING THE PROGRESS OF WORK ......... - 13 -
    5.1.1 Weather ............................................................................................................... - 13 -
    5.1.2 Communications, internet connection and mobile phones.................................. - 13 -
    5.1.3 Logistics .............................................................................................................. - 13 -
    5.1.4 Consultant’s vehicle service and repair. .............................................................. - 13 -
    5.1.5 Interethnic clash .................................................................................................. - 13 -
  5.2 SOLUTIONS ADOPTED TO SOLVE THE DIFFICULTIES .................................. - 14 -
    5.2.1 Weather ............................................................................................................... - 14 -
    5.2.2 Communications, internet connections and mobile phones ................................ - 14 -
    5.2.3 Logistics .............................................................................................................. - 14 -
  5.3 DIFFICULTIES NOT SOLVED ................................................................................ - 14 -
  5.4 FORECAST POSSIBLE DIFFICULTIES DURING THE PROGRESS OF THE
  WORKS ................................................................................................................................ - 14 -
    5.4.1 Weather ............................................................................................................... - 14 -
    5.4.2 Logistics, long transport distance ........................................................................ - 14 -
    5.4.3 Tax exemption and Customs procedures ............................................................ - 14 -
    5.4.4 Construction materials......................................................................................... - 14 -
  5.5 ADOPTED SOLUTIONS TO SOLVE THE FORECAST POSSIBLE DIFFICULTIES .-
  14 -
    5.5.1 Weather ............................................................................................................... - 14 -
    5.5.2 Logistics, long transport distance ........................................................................ - 14 -
    5.5.3 Tax exemption and Customs procedures ............................................................ - 14 -
    5.5.4 Instability and shortage of construction material ................................................ - 15 -
6. APPENDICES ........................................................................................................................ 16
  6.1 Appendix 1 Construction Project implimentation Schedule ........................................... 16
  6.2 Appendix 2 Summary of IPC Payments .......................................................................... 18




                                                               -i-                                                        ADB Grant 0084-KGZ
                                                                                                                        Monthly Progress Report August 2010



1.           BASIC DATA
                          Table 1: Annual Contract Award and Disbursement Projections ($ million)
                                       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     25.153                          25.153     25.153

Grant - Cumulative Disbursements
                                                                 Projected            5.070        11.702      22.212       25.600     25.600
                                                                 Actual               4.720        13.155      13.235       13.235     13.235
Grant - Contract Awards
                                                                 Projected           22.600         1.000       1.000       1.000      25.600
                                                                 Actual              25.083         0.070       0.000                  25.153

Grant - Disbursements
                                                                 Projected            5.070         6.632      10.510       3.388      25.600
                                                                 Actual               4.720         8.435      0.080                   13.235




                Figure 1: Cumulative Contract Awards by Year                                 Figure 2: Cumulative Disbursements by Year
     30.000
                                                                                    30.000
     25.000                                                                         25.000
 $ Million




                                                                        $ Million
     20.000                                                                         20.000
     15.000                                                                         15.000

     10.000                                                                         10.000

        5.000                                                                        5.000

        0.000                                                                        0.000
                   2008         2009          2010        2011                                    2008          2009           2010         2011

                               Projected   Actual                                                           Projected     Actual




                                                                           -2-                                                            ADB Grant 0084-KGZ
              Monthly Progress Report August 2010




--3--   ADB Grant 0084-KGZ
                                                                                           Monthly Progress Report August 2010

                                                                 3. Contracts Awarded
                                                     Base Contract                                                   Approved Variations
                                                                                        Amount of    Appraisal                  Amount of
             Contract                    Date            No.            Contractor       Contract     Amount       Date   No.    Variation
                                                                                           ($)         ($)a                         ($)
1. Consulting Services
                                                                     TERA
(a) Project Supervision,                                                                 1 599        1 600
                                      06.May.08        G01578        International
Monitoring and Evaluation                                                                538,00       000,00
                                                                     Group, Inc.
(b) Institutional support for
privatization and outsourcing         10.Nov.08        G02246        Ed Vowles          184 905,00
road maintenance
                                                                                                     600 000,00
(c) Institutional support for road                                   Manmohan
                                       01.Aug08        G01733                           261 975,00
maintenance                                                          Ruprai
                                                                                         2 046        2 200
                                     Sub-total (1)                                                                                 0,00
                                                                                         418,00       000,00
2. Civil Works

                                                                     China Road and      22 977       20 000
Construction Contract                  18.ноя.08       G01943
                                                                     Bridge Corp         528,93       000,00
                                                                                         22 977       20 000
                                     Sub-total (2)                                                                                 0,00
                                                                                         528,93       000,00
3. Project Administration
(a) PIU Director                       06.Feb08         G01406       S.Ibraimov         19 541,00
(b) PIU Chief Accountant              06.Feb.08         G01407       A.Chokmorova       13 076,00
(c) PIU Deputy Director /
                                      06.Feb.08         G01408       E.Jumaliev         16 638,00
Procurement Specialist
(d) PIU Financial manager             06.Feb.08         G01409       B.Sheraliev        16 638,00

(e) PIU Road Engineer                 06.Feb.08         G01410       S.Sarbagyshev      14 545,00
(f) PIU Translator                    06.Feb.08         G01411       B.Jamalidinov       3 162,50
(g) PIU Travel expenses                06.Feb08         G01412                           8 600,00
(h) PIU Vehicle expenses: Fuel                                                                       300 000,00
                                      06.Feb.08         G01413                          11 600,00
and Maintenance
(i) PIU Operational expenses          06.Feb.08         G01414                          33 700,00
(j) PIU Vehicle procurement            01.Apr.08        G01512       Uz-Dewoo           11 809,39
(k) Accounting software
                                       21.Apr.08        G01513       Practika Ltd.       4 460,00
procurement

(l) PIU Operational expenses           14.May08         G01564                          30 740,00

(m) PIU Travel expenses               14.May.08         G01565                           7 320,00

(n) PIU Social Expert                 08.Sept.08        G02017       E.Kasymova          8 971,00

(o) PIU Translator                     11.Jun 09        G03355       U. Kurmanaliev      4 883,72
(p)CONTRACT FOR
SERVICES OF                             01 Apr.                      SANZHARBEK
                                                        G04448                           6,250.80
ADMINISTRATIVE                           2010                        MAMATOV
SPECIALIST
(g)CONTRACT FOR
                                        01 Apr.
SERVICES OF HIGHWAY                                     G04449       AIDAR ASANOV        6,250.80
                                         2010
ENGINEER

(h)SERVICES OF OFFICE                   01 Apr.
                                                        G04450       MIRA TAIROVA        5,556.27
MANAGER/TRANSLATOR                       2010

(i)CONTRACT FOR                         01 Apr.                      NATALIA
                                                        G04451                           2,546.62
SERVICES OF A CASHIER                    2010                        RUDENKO

                                     Sub-total (3)                                      205 684,61   300 000,00                    0,00
                                                                                          25 229       22 500
                                        Total                                                                                      0,00
                                                                                          631,54       000,00
a
    Exclusive of physical and Price contingencies.




                                                               -4-                                                ADB Grant 0084-KGZ
                                                                                                                                                     Monthly Progress Report August 2010

2.                          IMPLEMENTATION PROGRESS
 PROJECT IMPLEMENTATION PROGRESS SCHEDULE JULY 09 - SARY TASH - KARAMIK CONTRACT - CRBC
                Table 4: Monthly Overall Progress
                                                        Time
Year               Month        Programmed Progress
                                                      Elapsed
                                                                             100.00%                                                                                                                                         99.07%
                          Sep      0.00%     1.26%                                                                                   Figure 5: Project Schedule                                                              98.18%
 2008




                                                                                                                                                                                                                        95.07%
                          Oct      0.00%     2.51%
                                                                                                                                                                                                                     91.97%
                          Nov      0.00%     2.51%                           90.00%                                                                                                                                 88.86%
                          Dec      2.31%     2.56%     2.12%                                                                                                                                                     86.31%
                                                                                                                                                                                                       84.73% 85.54%
                                                                                                                                                                                                    84.71% 84.77%
                                                                                                                                                                                                 83.94% 84.75%
                          Jan      2.31%     2.60%     4.31%                                                                                                                                  81.79%
                          Feb      2.34%     2.64%     6.29%                 80.00%                                                                                                         78.26%
                          Mar      2.89%     3.72%     8.47%                                                                                                                              74.73%

                          Apr      3.67%     4.80%     10.59%                70.00%                                                                                               67.68%

                          May      5.48%     6.38%     12.78%                                                                                                  63.37%63.42%
                                                                                                                                                                                 64.70%
 2009




                          Jun      7.93%     8.19%     14.90%
                                                                Actual       60.00%
                                                                                                                                                     62.66%                  64.06%
                                                                                                                                                                        63.40%
                                                                                                                                                                   63.35%
                                                                                                                                                                59.95%
                          Jul     10.54%     9.57%     17.09%
                                                                                                                                                            55.79%
                          Aug     13.71%    12.10%     19.28%
                          Sep     16.89%    14.47%     21.40%                50.00%
                                                                                                                                                          51.03%                                                                      14 ctyn
                          Oct     20.80%    21.60%     23.59%
                                                                                                                                                      44.36%
                          Nov     22.28%    27.87%     25.71%
                                                                                                                                                            40.63%
                          Dec     22.30%    27.87%     27.90%                40.00%
                                                                                                                                                   36.92%
                                                                                                                                                        36.31%
                          Jan     22.32%    27.87%     30.08%
                          Feb     22.35%    27.87%     32.06%                                                                                         30.77%
                                                                                                                                                   30.70%
                                                                             30.00%                                                             29.82%
                          Mar     24.36%    27.87%     34.25%                                                                        27.87%27.87%28.52%
                                                                                                                                  27.87%27.87%27.87%
                                                                                                                                 22.32%    24.36%
                          Apr     29.82%    28.52%     36.37%                                                         22.28%
                                                                                                                  20.80%      21.60%    22.35%
                          May     36.92%    30.70%     38.56%                20.00%                                            22.30%
                                                                                                                           16.89%
 2010




                          Jun     44.36%    30.77%     40.68%                                                               14.47%
                                                                                                                         13.71%
                          Jul     51.03%    36.31%     42.87%                                                            12.10%
                                                                                                                        10.54%
                                                                             10.00%                                     9.57%
                          Aug     55.79%    40.63%     45.06%                                                        7.93%
                                                                                                                     8.19%
                                                                                                                  6.38%
                                                                                                    2.89%         5.48%
                                                                                                               4.80%
                          Sep     59.95%               47.18%                          2.51%
                                                                                   1.26%       2.31% 2.60% 3.72%
                                                                                                   2.56% 2.64%
                                                                                                2.51%
                                                                                                               3.67%
                                                                                                2.31% 2.34%
                          Oct     62.66%               49.36%                 0.00%




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                          Nov     63.35%               51.48%
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                          Dec     63.37%               53.67%
                          Jan     63.40%               55.86%
                                                                                          2008                 2009                              2010                            2011                         2012
                          Feb     63.42%               57.84%
                          Mar     64.06%               60.03%
                          Apr     64.70%               62.15%
                          May     67.68%               64.34%
                                                                                                                                            Programmed                  Progress
 2011




                          Jun     71.20%               66.45%
                          Jul     74.73%               68.64%
                                                                Programmed




                          Aug     78.26%               70.83%
                          Sep     81.79%               72.95%
                          Oct     83.94%               75.14%
                          Nov     84.71%               77.26%
                          Dec     84.73%               79.45%
                          Jan     84.75%               81.64%
                          Feb     84.77%               83.62%
                          Mar     85.54%               85.81%
                          Apr     86.31%               87.92%
                          May     88.86%               90.11%
                                  91.97%               92.23%
 2012




                          Jun
                          Jul     95.07%               94.42%
                          Aug     98.18%               96.61%
                          Sep     99.07%               98.73%
                          Oct     100.00%             100.00%
                          Nov
                          Dec




                                                                                                                     Figure 7: Setting Out
                          1.20%
                          1.00%
        % of Total Cost




                          0.80%
                          0.60%
                          0.40%
                          0.20%
                          0.00%
                                   Apr




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                                     2008                   2009                                           2010                                                      2011                                          2012

                                                                              Setting Out - Programmed                                 Setting Out - Actual




                                                                                               -5-                                                                                                 ADB Grant 0084-KGZ
                                                                     % of Total Cost                                                                                                  % of Total Cost                                                                                                     % of Total Cost                                                                                                           % of Total Cost




                                                                                                                                                                                                                                                                                                                                                                                                                                           10.00%
                                                                                                                                                                                                                                                                                                                                                                                                                                                    15.00%
                                                                                                                                                                                                                                                                                                                                                                                                                                                                        25.00%

                                                                                                                                                                                                                                                                                                                                                                                                                                                             20.00%




                                                                                                                                                                                                                                                                                                                                                                                                                                   5.00%

                                                                                                                                                                                                                                                                                                                                                                                                                           0.00%




                                                          0.00%
                                                                          2.00%
                                                                                          4.00%
                                                                                                          6.00%




                                                                  1.00%
                                                                                  3.00%
                                                                                                  5.00%
                                                                                                                                                                             0.00%
                                                                                                                                                                                     10.00%
                                                                                                                                                                                              20.00%
                                                                                                                                                                                                       30.00%
                                                                                                                                                                                                                40.00%
                                                                                                                                                                                                                         50.00%
                                                                                                                                                                                                                                                                                              0.00%
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                                                                                                                                                                                                                                                                                                                      3.00%
                                                                                                                                                                                                                                                                                                                              4.00%
                                                                                                                                                                                                                                                                                                                                              6.00%
                                                                                                                                                                                                                                                                                                                                                      7.00%




                                                                                                                                                                                                                                                                                                              2.00%
                                                                                                                                                                                                                                                                                                                                      5.00%
                                                   Sep                                                                                                                Sep                                                                                                              Sep                                                                                                                          Sep
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                                                                                                                                                                                                                                                        Drainage - Programmed
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                                                                                                                                       Pavement - Programmed
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                     Bridges - Programmed
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                                                                                                                                                                                                                                                                                                                                                              Figure 9: Drainage
                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Figure 8:
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Earthworks




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                                                                                                                                                                                                                                  Figure 10: Pavement
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                                                                                                                  Figure 11: Bridges
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                     Bridges - Actual
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                                                                                                                                       Pavement - Actual
                                                                                                                                                                                                                                                                                                                                                                                   Earthworks - Actual




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Monthly Progress Report August 2010




ADB Grant 0084-KGZ
                                                                Monthly Progress Report August 2010
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 July 2010.

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 July 2010. 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 approval for the Supervision Consultants was not approved yet by the
Kyrgyz Government. Due to the extended period of the Works Contract it is necessary to extend the
Supervision Consultants imputs. It has been agreed with the Piu representative to re-submit all of the
changes since the commencement in one consolidated Variation Order. A draft version was
submitted on 13th August 2010, after review by the Ministry some changes were requested which will
be incorporated in the final draft version.
A letter on the necessity to install road signs has been sent repeatedly by the Consultant to the
Contractor. During August the Contractor has responded by installing additional signs and repairs and
renovation of the exisiting signs. Cut and embankment works are being carried out at km 132 and km
136 . In addition, 20 culverts (d=1 m) have been installed. Pavement works were completed at km 17-
24 and km 108-109. was completed. Total volume of earthworks completed during the month
amounts to 33,000 cu.m.




                                          -7-                                     ADB Grant 0084-KGZ
                                                                          Monthly Progress Report August 2010
Picture 1: Instalation of PCC Bridge beams at km 133+261




                                         Picture 2: Bridge at km 33+261




                                               -8-                                         ADB Grant 0084-KGZ
                                                                                Monthly Progress Report August 2010
Picture 3 Earhtworks at Km 96+000




                                             Picture 4 Earthworks Km 135+000




Table 5 below shows the summary progress for the Components of Grant 0084-KGZ (SF).
                                    Table 5: Physical Progress Schedule by Component
                                                                  Percent Physical Progress (%)
            Project Component              Cumulative Last Period          This Month         Cumulative End of Month
                                          Programmed       Actual    Programmed      Actual    Programmed    Actual
1. Sary Tash - Keramik Road
                                              51.03%          36.31%        4.77%          4.32%        55.79%        40.63%
Improvement
2. Improvement of infrastructure and
facilities at the border crossing in            0.00           0.00          0.00           0.00          0.00             0.00
                         a
Karamyk and Irkeshtam
3. Outsourcing road maintenance to
                    b                          38.00          38.00          4.00           4.00         42.00         42.00
private contractors
4. Tripartite crossborder agreement
involving Kyrgyz Republic, PRC, and            45.00          45.00          5.00           5.00         50.00         50.00
           c
Tajikistan
5. Confirmation of detailed design and
                                                49.98         49.98          2.94           2.94          52.92        52.92
construction supervision services
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
    Programmed for completion by 31 December 2010. Consultant selected and is working on tripartite agreement preparation.

During the month of August the border closures continued but the Contractor has managed to procure
some bitumen and diesel deliveried from Russia. Deliveries of these materials have begun to arrive at
the work site from mid August and asphalt work resumed.

                                                        -9-                                            ADB Grant 0084-KGZ
                                                                 Monthly Progress Report August 2010



4.         WORKS CONTRACT: DETAILED DESCRIPTION OF ACTIVITIES
4.1        PROGRESS SUMMARY
Component A. Road Improvement. In accordance with the Terms of reference of the Project.

Component B. Road Maintenance Improvement. This portion of the project has been suspended
pending changes in the terms of reference. The supervision Consultants recieved 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.

A Project website http://www.SK-Road.com was established in 2008 and is in the process of being
updated and refined. The site now contains the quarterly progress chart, additional pictures, and links
to project videos or videos which depict similar work from other local projects.

4.1.1 Engineer’s Facilities
      a) Offices, Laboratory and Accommodations
         Completed
      b) Vehicles
         Completed
      c) Furniture and Equipment
        90%
4.1.2 Insurance
      a) Works - Submitted
      b) Third Party - Submitted
      c) Equipment - Submitted
      d) Workers - Submitted

4.1.3 Program of Work
           - Approved

4.1.4 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.

                                          - 10 -                                   ADB Grant 0084-KGZ
                                                              Monthly Progress Report August 2010
      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
      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

4.1.5 Weather Conditions

In August the weather was good.
4.1.6 Work Progress
  a. Physical Installation of Contractor Site and Offices
     Completed
  b. Installation of Laboratory
     under process.
  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
     98,5% completed;
  l. Fill and embankment forming
     99 % completed;
  m. Subbase formation / Granular reconstruction
     89.% completed
  n. Shoulder and sidewalk
     0% completed; As per Programme 0%
  o. Base formation / Final gravel layer
     79% completed; As per Programme 13%
  p. Black top formation
     0% completed; As per Programme 16%
  q. Culvert and Drainage works
     20 culverts completed this month, total to date is 193
  r. Excavation on Bridges Foundations
     50% completed;
  s. Preparation of Beams and precast elements for the Bridges

                                        - 11 -                                  ADB Grant 0084-KGZ
                                                                  Monthly Progress Report August 2010
      25% completed (18 beams with length of 15 m);
   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%
4.2    MOBILIZATION OF THE CONTRACTOR
The construction season 2010, commenced on 1 April, 2010, while physical works have been carried
out since 4 April 2010. The major accomplishments of the project up to August 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 1 is under preparation on km 26+700, the laboratory
               buildings are ready, and half the equipment was transported to the Laboratory at km
               26+700 from the Laboratory at km 100+200. Testing of lab equipment will be carried
               out by the Consultant’s lab technicians after the remaining equipment has been
               delivered.
                     Contractor’s Laboratory 2 is established at km 100+200. 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

4.3    PHYSICAL PROGRESS OF WORK


Following are listed the principal key data of the physical progress of the works:


       Date of Notice to Commence                                  1st December 2008
       Completion Date (revised in VO #2)                          18th October 2012
       Time elapsed                                                45.06 % (24 months)
       Progress (cumulative to date)                               40.63%
       Planned (Latest Approved Contractor’s Programme)            55.79%
       Achieved ahead/behind programme                             -15.16%
       Progress (this month)                                       4.32%



                                           - 12 -                                    ADB Grant 0084-KGZ
                                                                 Monthly Progress Report August 2010
Due to the lack of bitumen there was not full progress in pavement construction. This fact was caused
by April and June disorders and the continued closure of the border between Uzbekistan and
Kyrgyzstan.

**Note: - the above figures represent the revised Cash Flow in accordance with Variation #2/

4.4    SAFETY AND ACCIDENT REPORTS
No accident has been reported on site
4.5    PAYMENTS AND CERTIFICATES THIS MONTH
Interim Payment Certificate No.10 was submitted by the Contractor on July 15, 2010 that was
reviewed by the Consultant’s Team Leader and Deputy Resident Engineer, approved by the Client
and sent to ADB for processing. IPC 11 will be submitted in September to include for work carried out
during Agust.

4.6    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.
4.7    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
1th June 2010.

5.     OBSTACLES TO PROGRESS AND SOLUTIONS
5.1    DIFFICULTIES ENCOUNTERED DURING THE PROGRESS OF WORK
5.1.1 Weather
No problem.
5.1.2 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 to the Contractors office.
5.1.4 Consultant’s vehicle service and repair.
The Consultant and the Contractor reached an agreement so that the Consultant’s vehicles for repair
would be delivered to the head office of the Contractor (Sopu-Korgon village at km 67) and after
repair would be given back to the Consultant team.
5.1.5 Interethnic clash
During the 11-14 June civil disturbances in Osh and surrounding areas, the contractor worked at a
reduced rate in order to ensure safety of all workers, equipment and works. Prices for fuel and
bitumen are raised due to border closures. The closure of the Border between Uzbekistan and
Kyrgyzstan continues to affect the progress of the works due to the lack of bitumen and diesel
supplies.



                                           - 13 -                                   ADB Grant 0084-KGZ
                                                                  Monthly Progress Report August 2010
5.2    SOLUTIONS ADOPTED TO SOLVE THE DIFFICULTIES
5.2.1 Weather
Not applicable.
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 is renovating 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
Not expected.
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 Kyrgyzsatan and
Uzbekistan the contractor is looking for a solution from other markets but the cost could become
restrictive. There has been some slight change in the situation as the rail crossing between
Uzbekistan and Kyrgystan has been re-established and the flow of Bitumen from Russia has
resumed.
5.5    ADOPTED SOLUTIONS TO SOLVE THE FORECAST POSSIBLE DIFFICULTIES
5.5.1 Weather
Not applicable
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
T.L. The office is processing the request of tax exemption well in advance in 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.




                                           - 14 -                                  ADB Grant 0084-KGZ
                                                                 Monthly Progress Report August 2010
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 -                                   ADB Grant 0084-KGZ
                                                                                                                                                                                                                                  Monthly Progress Report August 2010




6.             APPENDICES
6.1            Appendix 1 Construction Project implimentation Schedule

                                                                          Appendix 1: Construction Project Implementation Schedule June 2010 - CRBC (based on Variation Order 2 costs)                                                                                                                      Appendix 1: Con

                                          Original             Revised     % of    Revised           % of                        2008                                                                       2009                                                                                                 2010
                                                     % of
Item             Description             Estimated            Estimated Revised Estimated           Revised    Sep         Oct          Nov     Dec      Jan      Feb      Mar       Apr     May      Jun          Jul   Aug     Sep      Oct    Nov     Dec     Jan     Feb     Mar      Apr       May        Jun       Jul
                                                     Total
                                          Cost ($)           Cost ($) VO-1 Total Cost ($) VO-2       Total            Q2                         Q3                         Q4                         Q5                         Q6                      Q7                       Q8                          Q9
 I      INVESTMENT COSTS
 A      Civil Works
        General Provisions -
 1.                                      1,897,441   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%
        Programmed
        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.     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%
        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%
 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%
        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%
 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%
        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%
 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%
        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%
 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%
        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%
 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%
        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%
 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%
        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%
 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%
        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%
        River Erosion Protection Works
 10                                    1,009,620     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%
        - Programmed
        River Erosion Protection Works
                                                                                                              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%
        - Actual
                                          Original             Revised     % of    Revised           % of      Sep         Oct          Nov     Dec      Jan      Feb      Mar       Apr     May      Jun          Jul   Aug     Sep      Oct    Nov     Dec     Jan     Feb     Mar      Apr       May         Jun      Jul
                                                     % of                                                             Q2                        Q3                         Q4                         Q5                         Q6                      Q7                       Q8                           Q9
Item             Description             Estimated            Estimated Revised Estimated           Revised
                                                     Total                                                                       2008                                                                       2009                                                 2010                                                 2010
                                          Cost ($)           Cost ($) VO-1 Total Cost ($) VO-2       Total

             Cumulative Total -
                                         20,888,663 100.00    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
               Programmed
 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
                                                                                                                                                                                                                                                                           Monthly Progress Report August 2010



                                Appendix 1: Construction Project Implementation Schedule June 2010 - CRBC (based on Variation Order 2 costs)                                                                                                                                                                  18/10/2012

                                     2010                                                                                                             2011                                                                                                                2012                                                         2013
eb   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
       Q8                          Q9                       Q10                        Q11                        Q12                        Q13                          Q14                          Q15                           Q16                           Q17                               Q18                         Q19



0%   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%

1%   2.41%   2.45%     2.72%      2.75%     2.83%   2.91%
6%   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%
6%   1.06%   1.06%     1.06%      1.06%     1.06%   1.06%
89% 13.34%   15.60%    18.32%     20.80% 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%    22.61%    22.61%    22.61%    22.61%    22.61%    22.61%    22.61%    22.61%    22.61%        22.61%    22.61%     22.61%
36% 18.36%   18.51%    19.21%     19.21% 20.56% 20.79%
7%   3.07%   3.39%     4.04%      4.70%     5.35%   6.06%   6.46%    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%     6.52%     6.52%     6.52%     6.52%     6.52%     6.52%      6.52%        6.52%     6.52%       6.52%
2%   2.12%   2.57%     2.57%      2.60%     3.23%   3.95%
8%   2.48%   4.69%     7.45%      10.76% 14.07% 17.38% 20.69% 22.90% 23.45% 23.45% 23.45% 23.45% 24.01% 24.56% 27.32% 30.63% 33.94% 37.25%                              40.56%    42.49%    43.04%    43.04%    43.04%    43.04%    43.60%    44.15%    46.36%    49.11%    51.87%        54.63%    55.18%     55.18%
8%   2.58%   2.60%     3.82%      3.82%     7.30% 10.04%
8%   1.34%   1.85%     2.62%      3.40%     4.06%   4.58%   4.84%    5.09%    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%     5.15%     5.15%     5.15%     5.15%     5.15%     5.15%     5.15%      5.15%        5.15%     5.15%       5.15%
6%   1.16%   1.16%     1.16%      1.16%     1.16%   1.70%
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%    0.13%    0.26%    0.38%    0.51%    0.64%     0.77%     0.90%     0.90%     0.90%     0.90%     1.02%     1.15%     1.41%     1.67%      1.92%        2.18%     2.43%       2.56%
0%   0.00%   0.00%     0.00%      0.00%     0.00%   0.00%
4%   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%    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%
8%   0.18%   0.18%     0.18%      0.18%     0.18%   0.18%
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%   0.00%   0.00%     0.00%      0.00%     0.00%   0.00%

2%   0.35%   0.40%     0.51%      0.65%     0.78%   0.92%   1.03%    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%     1.12%     1.12%     1.12%     1.12%     1.12%     1.12%     1.12%      1.12%        1.12%     1.12%       1.12%

0%   0.00%   0.00%     0.00%      0.00%     0.00%   0.00%

eb   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
      Q8                           Q9                       Q10                        Q11                        Q12                        Q13                          Q14                          Q15                           Q16                           Q17                               Q18                         Q19
                                          2010                                                                                                        2011                                                                                                                2012                                                         2013


35% 24.36%    29.82%    36.92% 44.36% 51.03% 55.79% 59.95% 62.66% 63.35% 63.37% 63.40% 63.42% 64.06% 64.70% 67.68% 71.20% 74.73% 78.26%                                  81.79%    83.94%    84.71%    84.73%    84.75%    84.77%    85.54%    86.31%    88.86%    91.97%        95.07%    98.18%    99.07%     100.00%


87% 27.87%    28.52%    30.70% 30.77% 36.31% 40.63%          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%




                                                                                                                                                                                                                                                                                                                                              17
                                                                                                                                                                           Monthly Progress Report August 2010




6.2       Appendix 2 Summary of IPC Payments




                                                                                                    Summary of IPC Payments
            Date
 IPC #    Approved          Work Value Com)               Price Adjustment (Com)             Retention (Com)            Repayment of Advance (Com)             Amount Due (Com)                         Currency Split
                           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




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