Page 1 P100668 , Loan: 7725AZ, Credit 4615AZ - USD 175 mln M6 Hajigabul Bahramtepe Road Section 2 (km 40,5 -112,55) M6 Hajigabul Bahramtepe Road Contruction of Kur River Bridge ICB AHP2-AF2 CW-2009-2 Local Roads Package 1 (50 km 4 Lots) 5 Local Roads Package 2 (50 km 4 Lots) ICB ICB ICB Contract ID Contract Description Proc. Method AHP-2 6 7 AHP2-AF2 CW-2009-3 3 4 2 1 2 3 4 5 Training and Seminars Office furnature and Office equipment for regional Maintenance offices of Azeroadservice OJC (Appr/ 10 Contracts) 6 ICB AHP2-AF2- CS-2 Total for companent 1 PIU operating cost Local Roads Package 3 (50 km 4 Lots) Local Roads Package 4 (50 km 4 Lots) ICB LCS QSBS Total Services Total Works AHP2-AF2- CS-1 PIU salaries for 1 years Component 2: Provision of technical assistance and goods to support ARS strengthening and project implementation QCBS Construction Supervision of M6 Hajigabul Bahramtepe and connecting roads 1 Component 1: Upgrade of Hajigabul Bahramtapa Secton of M6 Hajigabul Horadiz Armenian border road M6 Hajigabul Bahramtepe Road Section 1 (km 0-40,5 ) Including Kur river bridge AHP2-AF2 CW-2009-1 1 ICB AHP2-AF2- CS-3 Project Financial Audits Detailed Design/BDs for next Tranches S Total activities Total for companent 2 Page 2 Total Project cost including VAT VAT Front end fee Total for all Unallocated/contin Page 3 PIU Director: Proc. Specialist: PAS: Plan VS. Actual Cost (Mill. US$ excluding VAT) % Bank financing Bank financing PQD to the Bank NO to PQD Planned Actual Done Done Planned Actual Done Done Planned Actual Done Done Planned NA NA Actual Planned NA NA Actual Planned NA NA Actual Planned NA NA Actual 297.10 237.68 Planned Actual NA NA 3.30 2.64 300.40 240.32 Planned NA NA Actual Planned NA NA Actual Planned NA NA Actual 3.50 2.80 303.900 243.120 NA NA Done $4.00 Prior 80% 5.00 $4.00 5.00 NA NA Prior Prior $12.80 NA $73.61 NA NA $135.27 Review [Prior] [Post] TOR PQ/ Draft Final $4.00 Prior $4.00 80% 80% 0.15 80% 80% 80% 1.75 80% 0.10 0.20 $0.16 $1.40 $2.64 $0.24 $0.12 $0.08 5.00 5.00 0.30 3.30 Component 2: Provision of technical assistance and goods to support ARS strengthening and project implementation 80% Prior Estimated Cost 92.01 80% Component 1: Upgrade of Hajigabul Bahramtapa Secton of M6 Hajigabul Horadiz Armenian border road 80% 16.00 80% Prior 80% Prior 169.09 Prior 80% Prior Prior $0.80 Prior 1.00 80% Page 4 42.897 5.517 0.283 0.283 347.080 248.920 62.47 409.554 248.920 Page 5 Adil Gojayev TTL: Jacques Bure Seymur Gahramanov Operations Officer: Nijat Valiyev Jesus Renzoli Program Assistant: Vusala Asadova PQ ER to Bank/SL NO to PQ ER/SL Submitted to Bank NO Submitted to Bank NO July 10 Oct 10 Oct 10 Done Done Done Done July 10 Oct 10 Oct 10 Done Done Done Done August 10 Sept. 10 Sept. 10 Sept. 10 Oct 10 January 11 January 11 NA NA Sept. 10 Sept. 10 Oct 10 Dec 10 January 11 NA NA Sept. 10 Sept. 10 Oct 10 Dec 10 January 11 NA NA Sept. 10 Sept. 10 Oct 10 Dec 10 January 11 NA NA Sept. 10 Sept. 10 Oct 10 Dec 10 January 11 NA NA Done Done Done Done Done NA NA NA NA NA NA Sep. 10 Oct 10 Nov 10 Nov 10 Nov 10 IFB-EOI/ Issuance of BD/RFP Bid Eval. Report/ Technical Evaluation Report PQ/ SL Draft Final SBD/ RFP Draft Final Page 6 Page 7 Combined Ev. Report Draft ConsultantContrac t Submitted to Bank NO April. 11 March.11 NA NA April. 11 March.11 NA NA NA NA March 11 March 13 NA NA Feb. 11 Feb. 12 NA NA Feb. 11 Feb. 12 NA NA Feb. 11 Feb. 12 NA NA Feb. 11 Feb. 12 Nov. 10 Dec. 2013 Ongoing Done Not decided yet NA Nov 10 Feb. 11 March 11 Ongoing COMMENTS Contract Date Closing Date Page 8 Page 9 Page 10