The World Bank Implementation Status & Results Report Da Nang-Quang Ngai Expressway Development Project (P106235) Da Nang-Quang Ngai Expressway Development Project (P106235) EAST ASIA AND PACIFIC | Vietnam | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 14 | ARCHIVED on 29-Apr-2019 | ISR36486 | Implementing Agencies: Government of Vietnam, Ministry of Transport Key Dates Key Project Dates Bank Approval Date: 24-May-2011 Effectiveness Date: 23-Feb-2012 Planned Mid Term Review Date: 30-Sep-2016 Actual Mid-Term Review Date: 18-May-2015 Original Closing Date: 31-Oct-2018 Revised Closing Date: 29-Apr-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to construct an expressway that will enhance efficiency and safety for road users traveling between Da Nang city and Quang Ngai province and build institutional capacity for expressway development in the Ministry of Transport. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Da Nang - Quang Ngai Expressway:(Cost $1064.86 M) Project Implementation Support and Institutional Strengthening:(Cost $43.21 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions The expressway has been substantially completed and opened to traffic since September 2nd, 2018 providing the first ever high quality corridor in the region between Da Nang City and Quang Ngai Province. There are, however, some works that are remaining to be completed under civil works contracts, especially works at Dung Quat interchange due to the prolonged soft soil treatment, and works of a number of access/frontage roads due to unresolved land acquisitions. Most of these remaining works are planned to be completed no later than the project’s closing date, except for those at the Dung Quat interchange where the completion is targeted in December 2019. All consulting service contracts under the project implementation support and institutional strengthening component have been completed except for: (i) the supervision consultancy contract which has been extended until December 31, 2019, to cover the construction period and a part of defect liability period; and (ii) the financial auditing service which is required to be revised as the result of the extension of the credit/loan closing date. Outputs of the consulting services were reported having been delivered as required. However, the objective of institutional strengthening for MOT 4/29/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Da Nang-Quang Ngai Expressway Development Project (P106235) has not been fully achieved due to the dismissal of the Vietnam Expressway Authority which was established during the project implementation as an intermediate result of the project. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Substantial Substantial Environment and Social -- High High Stakeholders -- Substantial Substantial Other -- -- -- 4/29/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Da Nang-Quang Ngai Expressway Development Project (P106235) Overall -- High High Results PDO Indicators by Objectives / Outcomes Enhance efficiency and safety for road users traveling between Da Nang city and Quang Ngai province IN00595751 ►Travel time for 10-ton freight vehicles between Da Nang and Quang Ngai (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 233.00 233.00 149.00 186.00 Date 31-Jan-2011 13-Apr-2018 31-Mar-2019 29-Apr-2019 IN00595752 ►Travel time for passenger vehicles between Da Nang and Quang Ngai (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 158.00 158.00 102.00 126.00 Date 31-Jan-2011 13-Apr-2018 31-Mar-2019 29-Apr-2019 IN00595753 ►Coefficient of variation of travel time for freight vehicles along the DQE corridor between Da Nang and Quang Ngai (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.19 0.19 0.13 0.17 Date 31-Jan-2011 13-Apr-2018 31-Mar-2019 29-Apr-2019 IN00595754 ►Coefficient of variation of travel time for passenger vehicles along the DQE corridor between Da Nang and Quang Ngai (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.08 0.08 0.07 0.07 Date 31-Jan-2011 13-Apr-2018 31-Mar-2019 29-Apr-2019 IN00595755 ►Number of fatalities due to traffic accidents in the DQE corridor (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 185.00 185.00 42.00 166.00 Date 31-Jan-2011 13-Apr-2018 31-Mar-2019 29-Apr-2019 Build institutional capacity for expressway development in the Ministry of Transport IN00595756 4/29/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Da Nang-Quang Ngai Expressway Development Project (P106235) ►Adoption of a strategic plan for expressway network management (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No No Date 31-Jan-2011 13-Apr-2018 31-Mar-2019 29-Apr-2019 Intermediate Results Indicators by Components Da Nang - Quang Ngai Expressway IN00595758 ►Roads constructed, non-rural: expressway (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 104.00 139.50 139.50 Date 31-Jan-2011 13-Apr-2018 29-Mar-2019 29-Apr-2019 IN00693776 ►Roads constructed: non-rural national (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 8.00 8.00 Date 31-Jan-2011 -- 29-Mar-2019 29-Apr-2019 IN00595759 ►Construction work completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 95.00 100.00 Date 31-Jan-2011 13-Apr-2018 29-Mar-2019 29-Apr-2019 IN00595760 ►Freight Tariff for a 10 ton truck between Da Nanag and Quang Ngai (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 83.43 83.43 83.43 75.08 Date 31-Jan-2011 13-Apr-2018 29-Mar-2019 29-Apr-2019 Project Implementation Support and Institutional Strengthening IN00595757 ►Establishment of a Vietnam Expressway Authority and Public Private Participation cell in MoT (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 4/29/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Da Nang-Quang Ngai Expressway Development Project (P106235) Date 31-Jan-2011 27-Aug-2015 27-Aug-2015 29-Apr-2019 IN00595761 ►Adoption of a national strategy for tolling expressways (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No No Date 31-Jan-2011 13-Apr-2018 13-Apr-2018 29-Apr-2019 IN00595762 ►Capacity building for MoT Inspectorate to handle complaints undertaken (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2011 13-Apr-2018 13-Apr-2018 29-Apr-2019 IN00595763 ►Capacity building for VEC to undertake internal audits and prepare accounts to IFRS standards (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2011 13-Apr-2018 13-Apr-2018 29-Apr-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106235 IBRD-80490 Effective USD 470.49 335.49 135.00 141.16 194.33 42% P106235 IDA-49410 Effective USD 69.92 69.92 0.00 60.56 0.84 99% P106235 IDA-49420 Effective USD 73.09 73.09 0.00 66.70 2.55 96% P106235 TF-15072 Closed USD 1.87 1.87 0.00 1.87 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P106235 IBRD-80490 Effective 24-May-2011 12-Jan-2012 23-Feb-2012 31-Oct-2018 29-Apr-2019 P106235 IDA-49410 Effective 24-May-2011 12-Jan-2012 23-Feb-2012 31-Oct-2018 29-Apr-2019 P106235 IDA-49420 Effective 24-May-2011 12-Jan-2012 23-Feb-2012 31-Oct-2018 29-Apr-2019 P106235 TF-15072 Closed 22-Aug-2013 12-Sep-2013 12-Sep-2013 30-Jun-2016 30-Jun-2016 4/29/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Da Nang-Quang Ngai Expressway Development Project (P106235) Cumulative Disbursements Restructuring History Level 2 Approved on 13-Jun-2016 ,Level 2 Approved on 21-Mar-2019 Related Project(s) There are no related projects. 4/29/2019 Page 6 of 6