The Procurement Plan of Yunnan Highway Asset Management Project (Revised Version on December 22, 2015) Contract Estimated Amount Time of Prior Sequence Contract Procurement Publishing Contract Name of Contract Contract Contents RMB (10 $ (10 Review/Post Remark Number Number Method the Bidding Term (year) thousand) thousand) Review Notice Total 79564 12629 A. Civil Works 15047 2388 一�Pilot of Road Segments Maintenance Project in Pavement Maintenance Program 15047 2388 1 HAMP-CW-01 Overhaul engineering of cold recycling on asphalt pavement Overhaul engineering of cold recycling on 50 km of asphalt pavement 9887 1569 NCB Prior Review Oct., 2016 2 Specific route and mileage pile number of the project will be selected according 2 HAMP-CW-02 modified asphalt chip seals engineering on asphalt pavement 80 km of modified asphalt chip seals engineering 1200 190 NCB Post Review Oct., 2016 1 to road condition information of vehicle 3 HAMP-CW-03 slurry seals engineering on asphalt pavement 80 km of slurry seals engineering on asphalt pavement 1440 229 NCB Post Review Oct., 2016 1 inspection and requirements of fesibility 4 HAMP-CW-04 micro-surfacing engineering on asphalt pavement 80 km of micro-surfacing engineering on asphalt pavement 2520 400 NCB Post Review Oct., 2016 1 report. B. Goods 58391 9268 一�Integrated highway asset management information system 30767 4884 (一)Establishing information network system 18422 2924 Computer room decoration, power supply and distribution system, UPS uninterruptible power Computer room construction of integrated information system for supply system, precision air conditioning, fresh air system, lightningproof grounding 5 HAMP-GD-01 233 37 NCB Prior Review Jan., 2016 0.5 highway asset management engineering, dynamic environmental monitoring engineering, gas fire engineering, access control and surveillance systems, KVM system, equipment cabinet, integrated wiring system 1. Core server of data center, cloud computing data center system installation and debugging, data center network and storage (cloud backup storage, two-site storage, optical switches, routers, core switches), the procurement and installation of information infrastructure software platform, other softwares and hardwares, IT operational system; 2. Switches, central VPN devices, external VPN devices, link load balancing; 3. Serves, storage resources and support softwares required by RAMS; 6 HAMP-GD-02 The construction of cloud computing data center system in YHB 4. Software research and development of emergency command system in YHB; the installation 6261 994 NCB Prior Review Mar., 2016 5 and debugging of control hardware in emergency command center; 5. Call service subsystem of public information service system, variable information board control system and SMS gateway; 6. The upgrade and integration of office system and business system in YHB; 7. Center database, hardware and software in remote disaster recovery center, data sharing platform, GIS database construction and doftware development. Inquiry 7 HAMP-GD-03 Transportation private network link service for YHB Three years of tenancy for network link 1000 159 Prior Review Mar., 2016 1 Purchasing emergency command vehicles and related communication 8 HAMP-GD-04 8 emergency command vehicles and related communication terminal 3688 585 NCB Prior Review Nov., 2016 1.5 terminal The procurement, installation and debugging of field monitoring The procurement, installation and debugging of field monitoring equipment for 8 extra-long 9 HAMP-GD-05 784 125 NCB Prior Review July, 2017 1 equipment for bridges bridges in Yunnan trunk highway The procurement, installation and debugging of field monitoring The procurement, installation and debugging of field monitoring equipment for 12 large 10 HAMP-GD-06 2062 327 NCB Prior Review Dec., 2016 1 equipment for large tunnels in Yunnan trunk highway tunnels in Yunnan trunk highway Combination of Contract Package The procurement, installation and debugging of field monitoring The procurement, installation and debugging of field monitoring equipment in 129 key road 11 HAMP-GD-07 2929 465 NCB Prior Review Dec., 2016 1 equipment in key road segments segments (use the equipment of traffic recording stations and overload controlling stations) 12 HAMP-GD-08 Construction of public information service system Voice gateway, variable information board and controller 1464 232 NCB Prior Review Mar., 2016 1 (二)Establishing highway asset management system 12345 1960 Yunnan road asset management system software and Direct 13 HAMP-GD-9 1 set of Yunnan highway asset management system and system maintenance cost 780 124 Prior Review Jan., 2016 5 development(RAMS) Contracting 第 1 页,共 3 页 The Procurement Plan of Yunnan Highway Asset Management Project (Revised Version on December 22, 2015) Contract Estimated Amount Time of Prior Sequence Contract Procurement Publishing Contract Name of Contract Contract Contents RMB (10 $ (10 Review/Post Remark Number Number Method the Bidding Term (year) thousand) thousand) Review Notice The upgrading and remoulding of intelligent road inspecting Direct 14 HAMP-GD-10 Upgrade and remould 2 existing intelligent road inspecting vehicles 600 95 Prior Review Jan., 2016 1 vehicles Contracting Automatic inspecting vehicles for the technical condition of Purchase one set of multi-functional traffic inspection equipment equipped with dynamic laser 15 HAMP-GD-11 1700 270 NCB Prior Review Jan., 2016 1 highway pavement deflection 16 HAMP-GD-12 Bridge inspection vehicles 8 small bridge inspection vehicles, 1 large bridge inspection vehicle 3720 590 NCB Prior Review Jan., 2017 1 Maintenance and emergency patrol vehicles and related 35 maintenance and emergency patrol vehicles and related equipment equiped with on-board 17 HAMP-GD-13 2450 389 NCB Prior Review Sep., 2016 2 equipment for highway asset management information board for highway asset management Direct Big Dipper satellite dynamic monitoring equipment for bridge The procurement and installation of 30 sets of equipments for bridges and slopes in Big 18 HAMP-GD-14 650 103 Contracting(TB Prior Review Dec., 2015 2 TBD and slope Dipper satellite dynamic monitoring sites D) equipment for permanent and intermittent automatic traffic 63 set of equipments for permanent automatic traffic recording stations and 80 sets for 19 HAMP-GD-15 2445 388 NCB Prior Review Jan., 2016 2 recording stations intermittent traffic recording stations, installation and debugging of equipment 二�Highway maintenance and emergency response capacity building-the procurement of equipment at centers and stations 23764 3772 The procurement of excavators and rollers at maintenance and 20 HAMP-GD-16 emergency response centers in Highway Management General 63 small wheeled excavators, 16 small crawler excavators, 63 small double steel rollers 5889 935 NCB Prior Review June, 2016 2 Sections at prefecture level The procurement of loaders and slurry seal vehicles and other 5 sprinkers, 6 flat trailers, 5 graders, 8 tunnel maintenance vehicles, 3 slurry seal vehicles, 16 21 HAMP-GD-17 equipments at maintenance and emergency response centers in 2147 341 NCB Prior Review Mar., 2017 1 loaders Highway Management General Sections at prefecture level The procurement of transport vehicles at maintenance and 22 HAMP-GD-18 emergency response centers in Highway Management General 79 transport vehicles 1738 276 NCB Prior Review Mar., 2017 2 Sections at prefecture level and Sections at county level The procurement of Heat conduction oil heating asphalt 23 HAMP-GD-19 equipments at maintenance and emergency response centers in 16 sets of heat conduction oil heating asphalt equipment, 63 asphalt heat preservation tanks 3505 556 NCB Prior Review June, 2016 3 Highway Management General Sections at prefecture level The procurement of small milling machine at maintenance and 24 HAMP-GD-20 emergency response centers in Highway Management General 63 small milling machines 5985 950 NCB Prior Review Oct., 2016 2 Sections at county level The procurement of five-small-maintenance-equipment at 1125 five-small-maintenance-equipment at highway management stations (cutting machines, 25 HAMP-GD-21 4500 714 NCB Prior Review Sep., 2017 2 Highway Management Stations hydraulic power drills, impact rammers, plate rams, single drum rollers) 三�Pilot of road segments maintenance project in pavement maintenance program-the procurement of cold recycling equipment 3860 613 A set of cold recycling equipment for asphalt pavement, 3 milling machines for asphalt 26 HAMP-GD-22 The cold recycling equioment for asphalt pavement 3860 613 NCB Prior Review Sep., 2016 1 pavement, and 3 sets of mobile field mixing equipment C. Consulting Services 6127 972 一�Highway asset management ingtegrated information system Big Dipper satellite dynamic monitoring system for bridge and 27 HAMP-CS-01 Software integration of 30 sets of equipment in Big Dipper satallite dynamic monitoring sites 150 24 SSS(TBD) Prior Review Dec., 2015 2 TBD slope 二�Strenghthening institutional capacities of highway asset management 150 24 Develop highway asset evaluation guideline and conduct asset Develop highway asset evaluation guidelines, guide asset evaluation, and organize asset 28 HAMP-CS-02 1620 257 QCBS Prior Review Dec., 2015 5 evaluation evaluation on the trunk highway managed and maintained by YHB 第 2 页,共 3 页 The Procurement Plan of Yunnan Highway Asset Management Project (Revised Version on December 22, 2015) Contract Estimated Amount Time of Prior Sequence Contract Procurement Publishing Contract Name of Contract Contract Contents RMB (10 $ (10 Review/Post Remark Number Number Method the Bidding Term (year) thousand) thousand) Review Notice 29 HAMP-CS-03 Develop highway asset financial accounting guideline Develop highway asset financial accounting guideline 526 83 QCBS Prior Review Dec., 2015 5 30 HAMP-CS-04 Develop highway maintenance mannual Develop highway maintenance mannual 300 48 QCBS Post Review Mar., 2016 5 Research on the asset management system of the ordinary national and provicial trunk highway 31 HAMP-CS-05 Applying highway asset management approach 308 49 QCBS Prior Review Mar., 2016 5 in Yunnan province Research on the safety situation of the ordinary national and provicial trunk highway in 32 HAMP-CS-06 Highway safety status research 400 63 QCBS Prior Review July, 2016 5 Yunnan province Research on the performance management system of the ordinary natinal and provicial trunk 33 HAMP-CS-07 Improve highway performace monitoring indicators 123 20 CQS Post Review July, 2016 5 highway in Yunnan province 三�Consulting services in project management 2700 429 Information system IT consulting, highway asset management consulting, project management 34 HAMP-CS-08 Consulting services in project management consulting, external environment monitoring, contract management, financial management, 1830 290 QCBS Prior Review Aug., 2015 5 safeguards research and consulting, etc External monitoring and evaluation of the ethnic minority 35 HAMP-CS-09 Social (resettlement and ethnic minority development) 170 27 CQS Prior Review Aug., 2015 5 development and the affected people Yunnan highway asset management integrated information 36 HAMP-CS-10 Functional testing (black box), performance testing, security testing, etc. 300 48 QCBS Prior Review Mar., 2016 4 TBD system testing Construction supervision for field facilities of Yunnan highway Quality, progress and cost control, information and information security management, 37 HAMP-CS-11 400 63 QCBS Prior Review Mar., 2016 4 TBD asset management integrated information system intellectual property protection, organization and coordination, etc. 第 3 页,共 3 页