Page 1 P P EDP Component 2 : 1. WORKS 1.1 Phase 1 - Construction of 6 New Rehabilitation Centers P 358,000 $ 1 NCB PRIOR RE 660,573 $ 1 NCB PRIOR A 660,573 $ 1 NCB PRIOR P 358,000 $ 1 NCB PRIOR RE 835,363 $ 1 NCB PRIOR A 835,363 $ 1 NCB PRIOR P 358,000 $ 1 NCB PRIOR RE 678,086 $ 1 NCB PRIOR A 678,086 $ 1 NCB PRIOR P 358,000 $ 1 NCB PRIOR A 0.00 P 358,000 $ 1 NCB PRIOR A 0.00 P 358,000 $ 1 NCB PRIOR A - $ 1 NCB PRIOR RE 809,946 $ 1 NCB PRIOR A 809,946 $ 1 NCB PRIOR Subtotal 1.1 P 2,148,000 $ RE 2,983,968 $ A 2,983,968 $ 1.2 Phase 2 - Construction of 3 New Rehabilitation Centers with Workshops P 609,000 $ 1 NCB PRIOR RE - $ 1 NCB PRIOR A -$ 1 NCB PRIOR P 609,000 $ 1 NCB PRIOR RE 1,362,913 $ 1 NCB PRIOR A 1,362,913 $ 1 NCB PRIOR P 609,000 $ 1 NCB PRIOR RE 1,655,822 $ 1 NCB PRIOR A 1,655,822 $ 1 NCB PRIOR Subtotal 1.2 P 1,827,000 $ RE 3,018,735 $ A 3,018,735 $ 1.3 Phase - Renovation of 5 Existing Rehabilitation Centers P 171,000 $ 1 NCB Post A P 171,000 $ 1 NCB Post A Diyala Gov./New baqua Rehab. 5 EDP.WN.NCB.5.RA M.PH.1 Anbar Gov./New Ramadi Rehab. Missan Gov./New Amara Rehab. Center 2 EDP.WN.NCB.2.BA S.PH.1 Basra Gov./New Basra Rehab. Center 4 EDP.WN.NCB.4.BA Q.PH.1 1 EDP.WN.NCB.1.A MA.PH.1 3 EDP.WN.NCB.3.SA M.PH.1 Muthana Gov./New Samawa Rehab. 6 EDP.WN.NCB.6.KA R.PH.1 Karbala Gov./New 2 EDP.WN.NCB.2.DI W.PH.2 Qadissiyah Gov./New Diwaniyah 1 EDP.WN.NCB.1.BA G.K.PH.2 Baghdad Gov./New Baghdad/Karkh 1 EDP.WR.NCB.1.HA M.PH.3 Baghdad Gov./Karkh/Reno 3 EDP.WN.NCB.3.KU T.PH.2 Wassit Gov./New kut Rehab. Center & 2 EDP.WR.NCB.2.HI L.PH.3 Babel Gov./Renov. E O S P P O E D Page 2 P P EDP P 85,000 $ 1 NCB Post A P 291,000 $ 1 NCB PRIOR A- $ P 91,000 $ 1 NCB Post A Subtotal 1.3 P $809,000.00 RE $0.00 A $0.00 P 4,784,000 $ RE 6,002,703 $ A 6,002,704 $ Component 2 : 2. GOODS 2.1 Equipment P 1,290,000 $ 1 ICB PRIOR RE 1,500,000 $ 8 ICB PRIOR A 1,500,000 $ 8 ICB PRIOR P 1,540,000 $ 1 ICB PRIOR RE 1,324,468 $ EDP.G.E.ICB.2.PH. 0-3/2007/002 Jordan Anwar co. (3 lots) A 681,618 $ 3 ICB PRIOR EDP.G.E.ICB.2.PH. 0-3/2007/003 AL-Itkan scientific bureau (5 lots) A 642,850 $ 5 ICB PRIOR 3 EDP.G.E.D.C.2.PH. 7/2009/001 Jordan Anwar co. (2sets)(D.C) RE 178,222 $ 2sets N.A PRIOR A 178,222 $ 2-sets N.A PRIOR 4 EDP.G.E.D.C.2.PH. 7/2009/002 AL-Itkan Sc. bureau RE 159,386 $ 2sets N.A PRIOR A $159,386 2-sets N.A PRIOR 5 EDP.G.E.ICB.2.PH. 07/2009 2 unit of CAD- CAM system RE - $ 2 ICB PRIOR A 486,870 $ Sub-Total 2.1 P 2,830,000 $ RE 3,162,076 $ A 3,162,076 $ 3 EDP.WR.NCB.3.KI R.PH.3 Kirkuk Gov./Renov. 5 EDP.WR.NCB.5.TI K.PH.3 Salah Al-Din Gov./Renov. 4 EDP.WR.NCB.4.NA S.PH.3 Thi Qar Gov./Renov. Total cost for WORKS ( see financing allocation schedule) Allocation with contingency Revised contracts amount Actual contracts amount 2 EDP.G.E.ICB.2.PH. 0-3/2007/001 Rehabilitation Equipment 1 EDP.G.E.ICB.1.PH. 0-3/2007/001 Workshop Equipment E O S P P O E D Page 3 P P EDP 2.2 Materials P 2,780,000 $ 1 LIB PRIOR A- $ P 930,000 $ 1 LIB PRIOR A- $ P 3,751,000 $ tbd ICB PRIOR RE 1,914,050.00 A 1,914,050 $ 7 Items ICB PRIOR P 559,000 $ tbd ICB PRIOR RE $0.00 2 Items NCB PRIOR A- $ 5Items ICB PRIOR EDP.G.M.NCB.09.1 Medical Aids 1-classical wheel chairs A- $ 2item NCB PRIOR P 110,000 $ tbd ICB PRIOR RE $68,849.00 A 68,849 $ 1 Item SH PRIOR P 200,000 $ tbd ICB PRIOR A- $ 7 E W C EDP G E ICB PH O Electrical wheel chair for adults and child( 2- items) RE 2,052,982 $ 2 ICB PRIOR A 2,052,982 $ 2 ICB PRIOR 8 Additional electrical wheel chair re 629,532 $ a 629,532 $ Sub-Total 2.2 P 8,330,000 $ RE 4,665,413 $ A 4,665,413 $ 2.3 Furniture for Centers P 150,000 $ 1 NCB PRIOR RE - $ 1 ICB PRIOR A- $ P 90,000 $ 1 SH PRIOR 1 EDP.G.M.ICB.3.PH. 0-3 Prosthesis Materials 3 EDP.G.M.ICB.5.PH. 0-3/2007/001 Medical Aids 1-classical wheel chairs (Adult)/ 10,000 2 EDP.G.M.ICB.4.PH. 0-3 Orthotic Materials 5 EDP.G.M.SH.5- 1.PH.0-3/007 "Forearm crutch ( child )"/4000 Units 4 EDP.G.M.ICB.5.PH. 0-3/2007/002 Medical Aids 1-classical wheel chairs (Child) / 1000 Units 1 EDP.G.F.NCB.1.PH .0-3 Medical Furniture 6 EDP.G.M.ICB.5.PH.0-3/03 "Anti sore bed with electric pump"/1000 Units 2 EDP.G.OE.SH.3.PH Computers & E O S P P O E D Page 4 P P EDP RE - $ A- $ Sub-Total 2.3 P 240,000 $ RE - $ A - $ Component 3 : 2.4 Office Equipment & Vehicles P 40,000 $ 1 SH PRIOR RE 5,375 $ A 5,375 $ 1SH RE 13,660 $ 1 SH PRIOR A 13,660 $ RE 670 $ 1 SH PRIOR A 670 $ RE - $ 1 SH POST A RE 6,680 $ 1 SH POST A 6,680 $ RE 2,755 $ 1 SH PRIOR A 2,755 $ Refund charges RE 167 $ A 167 $ shopping for air condition (spilt unit RE 1,132 $ (AL-Anwar office A 1,132 $ RE - $ 1 SH POST A Sub-Total 2.4 P 40,000 $ RE 30,439 $ A 30,439 $ 2.5 Procurement material for training EDP.G.TME.09.1 Training materials for ME RE 89,538 $ 75 SH POST A 89,538 $ 74 SH POST EDP.G.TAK.09.1 Training materials for AK RE 55,335 $ 50 SH POST A SH POST EDP.G.TAK.09.2 Training materials for AK RE - 50 SH POST A 55,335 $ SH POST EDP.G.TBK.09,1 Training materials for BK RE 12,054 $ 50 SH POST A 11,559 $ 44 SH POST 1 EDP.SH-001-06 PMT workstation .0-3 Peripherals 3 EDP.SH-003-06 PMT Furniture. 2 EDP.SH-002-06 Desk & Laptop for PMT. 5 EDP.SH-005-06 Internet Station 4 EDP.SH-004-06 Cell phone. 7 EDP.G.V.SH.1 Vehicles (One) 6 EDP.SH-006-06 Printers& Machine 3 in one E O S P P O E D Page 5 P P EDP EDP.G.DC.TBK.09.1 Training materials A 495 $ 1 SH POST RE 156,927 $ A 156,928 $ Operating costs (project management costs) P 170,000 $ RE 285,532 $ A 265,213 $ Cash payments P - $ RE 344 $ A 344 $ P 8,610,000 $ RE $8,015,199 A 8,015,200 $ Unallocated amount equal to P _ RE A Total cost for the works and goods and operating costs allocation with contingency P 13,564,000 $ revised contracts amount RE 14,303,435 $ actual contracts amount A 14,283,116 $ ICB = International Competitive Bidding (in accordance with section 2 of the Guidelines) NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) SH = Shopping (in accordance with section 3.5 of the Guidelines) NA = Notes : a/ b/ c/ Estimates include physical and price contingencies P Plan input (Initial Appraisal amount ) RE Revised estimate amount A Actual contract amount " contracts awarded" A Cancelled Color Key : Total cost for GOODS ( see financing allocation schedule) Allocation with contingency Revised contracts amount Actual contracts amount Legend : Not applicable Interval for preparation or clearance (in days) Number of days to execute the contract E O S P P O E D Page 6 P P EDP 15-Jun-06 15 30-Jun-06 1 01-Jul-06 30 31-Jul-06 30 30-Aug-06 _ _ 04-Apr-08 18 22-Apr-08 29 21-May-08 31 21-Jun-08 11-Oct-07 176 04-Apr-08 16 20-Apr-08 30 20-May-08 30 19-Jun-08 15-Jun-06 15 30-Jun-06 1 01-Jul-06 30 31-Jul-06 30 30-Aug-06 _ _ 04-Apr-08 18 22-Apr-08 29 21-May-08 31 21-Jun-08 11-Oct-07 176 04-Apr-08 16 20-Apr-08 30 20-May-08 28 17-Jun-08 15-Jun-06 15 30-Jun-06 1 01-Jul-06 30 31-Jul-06 30 30-Aug-06 _ _ 04-Apr-08 18 22-Apr-08 29 21-May-08 31 21-Jun-08 11-Oct-07 176 04-Apr-08 16 20-Apr-08 30 20-May-08 21 10-Jun-08 15-Jun-06 15 30-Jun-06 1 01-Jul-06 30 31-Jul-06 30 30-Aug-06 15-Jun-06 15 30-Jun-06 1 01-Jul-06 30 31-Jul-06 30 30-Aug-06 15-Jun-06 15 30-Jun-06 1 01-Jul-06 30 31-Jul-06 30 30-Aug-06 05-Mar-07 8 13-Mar-07 16 29-Mar-07 31 29-Apr-07 _ _ __ _ _ _ 21-Apr-08 - - - - - - - - 15-Jul-06 15 30-Jul-06 1 31-Jul-06 30 30-Aug-06 30 29-Sep-06 _ _ 04-Apr-08 18 22-Apr-08 29 21-May-08 31 21-Jun-08 04-Apr-08 18 22-Apr-08 82 13-Jul-08 30 12-Aug-08 14-Sep-08 15-Jul-06 15 30-Jul-06 1 31-Jul-06 30 30-Aug-06 30 29-Sep-06 _ _ 04-Apr-08 18 22-Apr-08 29 21-May-08 31 21-Jun-08 04-Apr-08 18 22-Apr-08 16 08-May-08 31 08-Jun-08 18 26-Jun-08 15-Jul-06 15 30-Jul-06 1 31-Jul-06 30 30-Aug-06 30 29-Sep-06 _ _ 04-Apr-08 18 22-Apr-08 29 21-May-08 31 21-Jun-08 05-Feb-08 77 22-Apr-08 16 08-May-08 31 08-Jun-08 30 08-Jul-08 15-Aug-06 0 N.A. 15-Aug-06 30 14-Sep-06 15 29-Sep-06 15-Aug-06 N.A. 15-Aug-06 30 14-Sep-06 15 29-Sep-06 E O S P P O E D Page 7 P P EDP 15-Aug-06 N.A. 15-Aug-06 30 14-Sep-06 15 29-Sep-06 15-Aug-06 15 30-Aug-06 1 31-Aug-06 30 30-Sep-06 30 30-Oct-06 15-Oct-07 15-Aug-06 N.A. 15-Aug-06 30 14-Sep-06 15 29-Sep-06 15-Feb-06 15 02-Mar-06 7 09-Mar-06 30 08-Apr-06 30 08-May-06 20-Apr-08 14 04-May-08 7 11-May-08 45 25-Jun-08 30 25-Jul-08 21-Apr-08 24 15-May-08 39 23-Jun-08 77 08-Sep-08 06-Nov-08 15-Feb-06 15 02-Mar-06 7 09-Mar-06 30 08-Apr-06 30 08-May-06 02-Apr-08 14 16-Apr-08 45 31-May-08 30 30-Jun-08 19-Mar-08 14 02-Apr-08 10 12-Apr-08 60 11-Jun-08 33 14-Jul-08 19-Mar-08 14 02-Apr-08 10 12-Apr-08 60 11-Jun-08 33 14-Jul-08 N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A 25-Jul-09 7 01-Aug-09 7 08-Aug-09 45 22-Sep-09 30 22-Oct-09 E O S P P O E D Page 8 P P EDP 31-Jan-06 17 17-Feb-06 1 18-Feb-06 30 20-Mar-06 15 04-Apr-06 31-Jan-06 15 15-Feb-06 1 16-Feb-06 30 18-Mar-06 15 02-Apr-06 15-Jan-06 15 30-Jan-06 1 31-Jan-06 30 02-Mar-06 15 17-Mar-06 30-Mar-06 27 26-Apr-06 4 30-Apr-06 46 15-Jun-06 ## 11-Oct-06 15-Jan-06 15 30-Jan-06 1 31-Jan-06 30 02-Mar-06 15 17-Mar-06 15-Jan-09 21-Jan-09 01-Feb-09 02-Mar-09 10-Apr-09 30-Mar-06 27 26-Apr-06 4 30-Apr-06 46 15-Jun-06 ## 11-Oct-06 11-Jan-09 22-Jan-09 03-Feb-09 10-Mar-09 13-Apr-09 15-Jan-06 15 30-Jan-06 1 31-Jan-06 30 02-Mar-06 15 17-Mar-06 15-Apr-07 1 16-Apr-07 8 24-Apr-07 28 22-May-07 71 01-Aug-07 15-Jan-06 15 30-Jan-06 1 31-Jan-06 30 02-Mar-06 15 17-Mar-06 01-Mar-09 15-Mar-09 01-Apr-09 01-Jun-09 15-Jun-09 16-Mar-09 03-Apr-09 15-Apr-09 10-Jun-09 15-Jul-09 15-Jan-06 15 30-Jan-06 7 06-Feb-06 30 08-Mar-06 30 07-Apr-06 20-Apr-08 14 04-May-08 7 11-May-08 45 25-Jun-08 30 25-Jul-08 21-Apr-08 24 15-May-08 08-Sep-08 15-Jan-06 15 30-Jan-06 1 31-Jan-06 30 02-Mar-06 15 17-Mar-06 E O S P P O E D Page 9 P P EDP 30-Aug-08 14 13-Sep-08 7 20-Sep-08 15 05-Oct-08 14 19-Oct-08 15-Apr-06 15 30-Apr-06 1 01-May-06 7 08-May-06 17 25-May-06 19-Apr-06 5 24-Apr-06 3 27-Apr-06 6 03-May-06 6 09-May-06 01-May-06 10 11-May-06 1 12-May-06 7 19-May-06 17 05-Jun-06 15-Jun-06 21 06-Jul-06 7 13-Jul-06 6 19-Jul-06 10 29-Jul-06 11-May-06 10 22-May-06 1 23-May-06 7 24-May-06 17 10-Jun-06 19-Apr-06 5 24-Apr-06 3 27-Apr-06 6 03-May-06 6 09-May-06 N.A N.A 1 12-May-06 7 24-May-06 17 05-Jun-06 N.A N.A N.A N.A 30-Jul-06 7 06-Aug-06 8 14-Aug-06 01-May-06 10 38848 1 12-May-06 7 19-May-06 17 05-Jun-06 15-Jun-06 15-Jun-06 4 19-Jun-06 6 25-Jun-06 3 28-Jun-06 02-Jan-06 N.A 15-Feb-06 30 17-Mar-06 15 01-Apr-06 N.A N.A 12-Apr-09 12-May-09 14 26-May-09 N.A N.A 12-Apr-09 12-May-09 51 02-Jul-09 N.A N.A 12-Apr-09 12-May-09 14 26-May-09 N.A N.A 12-Apr-09 12-May-09 N.A N.A 15-Jul-09 30 14-Aug-09 01-Sep-09 9-Jul-09 N.A 15-Jul-09 15-Aug-09 25-Aug-09 N.A N.A 12-Apr-09 12-May-09 14 26-May-09 N.A N.A 12-Apr-09 12-May-09 06-Jul-09 E O S P P O E D Page 10 P P EDP N.A N.A 12-Apr-09 12-May-09 06-Jul-09 16,715,000 $ 16,709,453 $ 16,687,035 $ = $90,547.12 E O S P P O E D Page 11 P P EDP 15 14-Sep-06 7 21-Sep-06 0 21-Sep-06 14 05-Oct-06 302 03-Aug-07 9 30-Jun-08 7 07-Jul-08 14 21-Jul-08 18 08-Aug-08 303 07-Jun-09 21 10-Jul-08 5 15-Jul-08 27 11-Aug-08 09-Sep-08 24-Jun-09 15 14-Sep-06 7 21-Sep-06 0 21-Sep-06 14 05-Oct-06 302 03-Aug-07 9 30-Jun-08 7 07-Jul-08 14 21-Jul-08 18 08-Aug-08 303 07-Jun-09 29 16-Jul-08 4 20-Jul-08 22 11-Aug-08 21-Sep-08 452 17-Dec-09 15 14-Sep-06 7 21-Sep-06 0 21-Sep-06 14 05-Oct-06 302 03-Aug-07 9 30-Jun-08 7 07-Jul-08 14 21-Jul-08 18 08-Aug-08 303 07-Jun-09 30 10-Jul-08 3 13-Jul-08 29 11-Aug-08 14-Aug-08 392 10-Sep-09 15 14-Sep-06 7 21-Sep-06 0 21-Sep-06 14 05-Oct-06 302 03-Aug-07 15 14-Sep-06 7 21-Sep-06 0 21-Sep-06 14 05-Oct-06 302 03-Aug-07 15 14-Sep-06 7 21-Sep-06 0 21-Sep-06 14 05-Oct-06 302 03-Aug-07 9 30-Apr-08 7 07-May-08 14 21-May-08 18 08-Jun-08 303 07-Apr-09 04-Apr-08 1 05-Apr-08 45 20-May-08 11 31-May-08 324 20-Apr-09 15 14-Oct-06 7 21-Oct-06 0 21-Oct-06 14 04-Nov-06 330 30-Sep-07 9 30-Jun-08 7 07-Jul-08 14 21-Jul-08 18 08-Aug-08 364 07-Aug-09 16-Sep-08 15 14-Oct-06 7 21-Oct-06 0 21-Oct-06 14 04-Nov-06 330 30-Sep-07 9 30-Jun-08 7 07-Jul-08 14 21-Jul-08 18 08-Aug-08 364 07-Aug-09 14 10-Jul-08 6 16-Jul-08 26 11-Aug-08 09-Aug-08 15 14-Oct-06 7 21-Oct-06 0 21-Oct-06 14 04-Nov-06 330 30-Sep-07 9 30-Jun-08 7 07-Jul-08 14 21-Jul-08 18 08-Aug-08 364 07-Aug-09 1 09-Jul-08 4 13-Jul-08 29 11-Aug-08 2 13-Aug-08 433 20-Oct-09 16 N.A. 7 15-Oct-06 0 15-Oct-06 14 29-Oct-06 330 24-Sep-07 16 N.A. 7 15-Oct-06 0 15-Oct-06 14 29-Oct-06 330 24-Sep-07 E O S P P O E D Page 12 P P EDP 16 N.A. 7 15-Oct-06 0 15-Oct-06 14 29-Oct-06 330 24-Sep-07 16 15-Nov-06 5 20-Nov-06 0 20-Nov-06 14 04-Dec-06 300 30-Sep-07 16 N.A. 7 15-Oct-06 0 15-Oct-06 14 29-Oct-06 302 27-Aug-07 15 23-May-06 15 07-Jun-06 30 07-Jul-06 0 07-Jul-06 420 31-Aug-07 15 09-Aug-08 15 24-Aug-08 30 15-May-09 1 16-May-09 199 01-Dec-09 20-Nov-08 05-Feb-09 09-Jul-09 09-Jul-09 ottbock co 15 23-May-06 15 07-Jun-06 30 07-Jul-06 0 07-Jul-06 420 31-Aug-07 14 14-Jul-08 7 21-Jul-08 30 20-Aug-08 14 03-Sep-08 360 01-Jul-09 15-Sep-08 16-Sep-08 224 28-Apr-09 0 28-Apr-09 15-Sep-08 16-Sep-08 205 09-Apr-09 0 09-Apr-09 01-Jul-09 05-Jul-09 05-Aug-09 06-Aug-09 120 04-Dec-09 01-Jul-09 06-Jul-09 12-Aug-09 01-Jul-09 05-Jul-09 05-Aug-09 06-Aug-09 90 04-Nov-09 01-Jul-09 06-Jul-09 12-Aug-09 7 29-Oct-09 7 05-Nov-09 15 20-Nov-09 1 21-Nov-09 120 21-Mar-10 E O S P P O E D Page 13 P P EDP 16 20-Apr-06 7 27-Apr-06 14 11-May-06 0 11-May-06 180 07-Nov-06 15 17-Apr-06 10 27-Apr-06 14 11-May-06 0 11-May-06 180 07-Nov-06 15 01-Apr-06 10 11-Apr-06 14 25-Apr-06 0 25-Apr-06 180 22-Oct-06 180 01-Mar-08 29 09-Nov-06 4 13-Nov-06 259 30-Jul-07 ### 03-Sep-07 393 30-Sep-08 15 01-Apr-06 10 11-Apr-06 14 25-Apr-06 0 25-Apr-06 180 22-Oct-06 17-Apr-09 25-Apr-09 25-May-09 26-May-09 180 22-Nov-09 29 09-Nov-06 4 13-Nov-06 259 30-Jul-07 0 30-Jul-07 180 __ _ _ _ 15 01-Apr-06 10 11-Apr-06 14 25-Apr-06 0 25-Apr-06 180 22-Oct-06 0 06-Nov-07 45 21-Dec-07 1 02-Aug-07 3 05-Aug-07 87 06-Nov-07 07-Nov-07 133 19-Mar-08 15 01-Apr-06 10 11-Apr-06 14 25-Apr-06 0 25-Apr-06 180 22-Oct-06 01-Jul-09 07-Jul-09 01-Aug-09 15-Aug-09 150 12-Jan-10 30-Jul-09 05-Aug-09 28-Oct-09 28-Oct-09 140 17-Mar-10 15 22-Apr-06 7 29-Apr-06 14 13-May-06 0 13-May-06 240 08-Jan-07 15 09-Aug-08 15 24-Aug-08 30 23-Sep-08 14 07-Oct-08 330 02-Sep-09 16 02-Apr-06 7 09-Apr-06 14 23-Apr-06 0 23-Apr-06 240 19-Dec-06 E O S P P O E D Page 14 P P EDP 14 02-Nov-08 7 09-Nov-08 7 16-Nov-08 14 30-Nov-08 30 30-Dec-08 13 07-Jun-06 7 14-Jun-06 8 22-Jun-06 30 22-Jul-06 13 22-May-06 16 07-Jun-06 4 11-Jun-06 28 09-Jul-06 13 18-Jun-06 7 25-Jun-06 8 03-Jul-06 30 02-Aug-06 1 30-Jul-06 4 03-Aug-06 1 04-Aug-06 14 18-Aug-06 13 23-Jun-06 7 30-Jun-06 8 08-Jul-06 30 07-Aug-06 13 22-May-06 16 07-Jun-06 4 11-Jun-06 28 09-Jul-06 13 18-Jun-06 7 25-Jun-06 8 03-Jul-06 30 02-Aug-06 1 15-Aug-06 5 20-Aug-06 5 25-Aug-06 5 30-Aug-06 13 18-Jun-06 7 25-Jun-06 8 03-Jul-06 30 02-Aug-06 8 06-Jul-06 4 10-Jul-06 1 11-Jul-06 14 25-Jul-06 15 16-Apr-06 10 26-Apr-06 14 10-May-06 30 09-Jun-06 N.A 7 02-Jun-09 14 16-Jun-09 1 17-Jun-09 60 16-Aug-09 15-Jul-09 16-Jul-09 28-Jul-09 ottobock co. N.A 7 02-Jun-09 14 16-Jun-09 1 17-Jun-09 60 16-Aug-09 10-Jul-09 N.A 05-Sep-09 20-Sep-09 21-Sep-09 60 20-Nov-09 27-Aug-09 N.A 7 02-Jun-09 14 16-Jun-09 1 17-Jun-09 60 16-Aug-09 25-Jul-09 26-Jul-09 Steeper co. E O S P P O E D Page 15 P P EDP 25-Jul-09 26-Jul-09 E O S P P O E D Page 16 P P EDP 1-cancelled 1-cancelled 1-100 % completion ratio 1-100 % completion ratio 1-100 % completion ratio 1- 100 % completion ratio 1-100 % completion ratio 1-cancelled due to land dispute issue cancelled 100 % completion ratio cancelled E O S P P O E D Page 17 P P EDP ottbock co 1-the goods have been delivered 1-the goods have been delivered 1-the goods have been delivered 1-the goods have been delivered 1-this activty has been cancelled cancelled cancelled cancelled 1-the goods have been delivered E O S P P O E D Page 18 P P EDP DRC b.v. Dar Al- Dawaa co. _ 1-these items has been cancelled during the mission may ,2009 OTTOBOCK 1-the delivery expected to sign the contract on Nov ,2009 Ashur Scinitific bureau cancelled 1-100% completion cancelled 1-100% completion 1-initial contract with dar al-dawaa has been terminated 1-this items has been included in Workshop Equipment as one lot cancelled cancelled E O S P P O E D Page 19 P P EDP Bayt Al- Qima for Wajed for computer Bayt Al- Qima for Al- Jazeera Jenet Al- Farah ottobock co. the goods has been deliver 1-according to the PMT requst to cancellation the RFQ due to no the first round the goods have been deliverd the first round Steeper co. the goods have been delivered Completed Completed Completed Completed Completed 1-This activity has postponed due to un stable security Completed E O S P P O E D Page 20 P P EDP the goods have been delivered E O S P P O E D Page 21 P P EDP S l . # Procure- meet System Ref. # Location/ Description of Assignment P a c k a g e S t a t . Estimated Cost (US$ Million) Selec t- tin Meth od A B C E D B F 3. CONSULTANTS' SERVICES 3.1 Design and Supervision Consulting Services P $65,000 LCS RE $102,722 A $102,722 LCS P $27,000 LCS A$0 P $98,000 LCS RE $23,611 A $23,611 P $109,000 LCS RE $55,692 A $55,692 P $72,000 LCS RE $6,004 A $6,004 P $65,000 LCS RE $74,152 A $74,152 P $52,000 LCS RE $25,021 A $25,021 P $65,000 LCS RE $34,082 A $34,082 P $65,000 LCS RE $79,463 A $79,463 9 EDP.LCS.D&S.4.DEW.PH. 2 Qadissiyah Gov./New Dewaniyah Rehab. Center & 3 EDP.LCS.D&S.3.BAG.PH. 2. Baghdad Gov./Karkh/New Baghdad Rehab. Center & 2 Component 2 : 1 EDP.LCS.D&S.1.KAR.PH. 1 Karbala Gov./New Karbala Rehab. Center 1 Muthanna Gov./New Samawa Rehab. Center 5 2 EDP.LCS.D&S.2.HIL.PH.3 Babylon Gov./Renov. Hilla 4 3 Diyala Gov./New Baquba Rehab. Center 6 5 EDP.LCS.D&S.5.RAM.PH. 1 Anbar Gov./New Ramadi Rehab. Center 4 6 EDP.LCS.D&S.6.SAM.PH. 1 7 EDP.LCS.D&S.7.NAS.PH. 3 Thi Qar Gov./Renov. Nasiriyah Rehab. Center & Workshop. 5 8 EDP.LCS.D&S.8.BAQ.PH. 1 9 EDP.LCS.D&S.9.AMA.PH. 1 Missan Gov./New Amara Rehab. Center 7 E O S P P O E D Page 22 P P EDP P $65,000 LCS RE $85,678 A $85,678 P $109,000 LCS RE $132,765 A $132,765 P $27,000 LCS A$0 P $15,000 LCS A$ 0 P $16,000 LCS A$ 0 P $850,000 RE $619,189 A $619,189 3.2 Individual Consultants P $73,000 IC RE $0 A$0 P $227,000 IC RE $0 A$ 0 3 Conferences/workshop- NGOs p $202,000 IC 4 service contract with NGOs p $101,000 IC 5 pubic awareness campaigns p $151,000 IC P $754,000 RE $0 subtotal A $0 Component 3: project management (consultant's services) PMT Consultants P $136,000 IC RE $15,096 A $15,096 RE $37,790 A $35,690 RE $8,881 Basrah Gov./New Basrah Rehab. Center 10 EDP.LCS.D&S.10.BAS.PH .1 7 Sub-Total 3.1 12 EDP.LCS.D&S.12.HAM.P H.3 Baghdad/Karkh Gov./Renov. 9 14 EDP.LCS.D&S.14.TIK.PH. 3 Salah Al-Din Gov./Renov. 9 11 EDP.LCS.D&S.11.KUT.PH .2 Wassit Gov./New Kut Rehab. Center & Workshop. 8 13 EDP.LCS.D&S.13.KIR.PH. 3 Kirkuk Gov./Renov. 9 Component 1 : 2 Disabilities Policy International Consultant 1 Disabilities Working Group (DWG) Local Consultants 3-Admistrative secretary 1 Local M&E, 2-Assist Technical coordinator 4-Accountant E O S P P O E D Page 23 P P EDP A $8,881 5 technical specialists p $61,000 6 procurement support (TA&TRAINING P $202,000 7 External auditor p $61,000 RE $57,400 A $57,400 P $460,000 RE $119,167 A $117,067 Total cost for CONSULTANTS' SERVICES ( see financing allocation schedule) P $2,064,000 RE $738,356 A $736,257 P $72,000 SSS RE $88,297 EDP.CQS.Manag.TR.1. A $88,297 CQS P $375,000 SSS RE $431,558 A $431,558 SSS P $501,000 SSS RE $273,034 EDP.CQS.Tech.TR.3. A $273,034 CQS P $45,000 SSS RE $145,872 EDP.CQS.Tech.TR.4. A $145,872 CQS EDP.SSS.TECH.TR.5 RE $200,000 a $200,000 SSS training for 10 physicians and 8physiotherapy RE $0 EDP.CQS.TECH.TR.6 10 physicians training A$0 EDP.CQS.Tech.TR.7 8 physiotherapy training A$0 local training for 12 technicians in myo-electric RE $0 A$0 12 technicians outside Allocation with contingency Revised contracts amount Sub-Total 3.2 4.1 Training for centers 1 EDP.SSS.Manag.TR.1. Management Training Actual contracts amount Component 2 : 4. TRAINING' SERVICES 3 EDP.SSS.Tech.TR.3. Physiotherapists Training 2 EDP.SSS.Tech.TR.2. Technician Training 4 EDP.SSS.Tech.TR.4. Specialized Training(Hospital- based Physicians Training) E O S P P O E D Page 24 P P EDP In country workshop training (above knee) RE $0 ` A$0 RE $0 A$0 P $993,000 RE $1,138,761 A $1,138,761 P $0 RE $301,114 A $301,114 C/Direct cash payment for above training p $0 (travel agents ) RE $226,187 A $226,187 P $993,000 RE $1,666,062 Total 4.1 Training A $1,666,062 P $94,000 RE $1,600 A $1,600 P $1,087,000 RE $1,667,662 A $1,667,662 Total cost for the TRAINING and consultancy services allocation with contingency P $3,151,000 revised contracts amount RE $2,406,018 actual contracts amount A $2,403,919 Legend: QCBS = Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines) LCS = Least-Cost Selection (in accordance with section 3.6 of the Guidelines) CQS = Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines) IC = Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines) DC= a/ Training contracts in country workshop training (below knee) Component 3 : 4.2 Training for PMT (CAPACITY BUILDING) b/ Traveling services Direct Contracting financial training and adimnistrativ in Egypt Total cost for TRAINING SERVICES ( see financing allocation schedule) Allocation with contingency Revised contracts amount Actual contracts amount E O S P P O E D Page 25 P P EDP SSS = Single Source Selection in accordance with sections 3.09 - 3.13 of the Guidelines NA = Notes: a/ b/ c/ */ Extending existing contracts financed under ESCRP for supervision based of the satisfactory performance Color Key: P RE A A Actual contract amount " contracts awarded" Cancelled Number of days to execute the contract Estimates include physical and price contingencies Plan input (Initial Appraisal amount) Revised estimate amount Not Applicable Interval for preparation or clearance (in days) E O S P P O E D Page 26 P P EDP Review by Bank Prior / Post Advert- sement for EOI Date I n t e r v a l / a Short Listing & Draft RFP/TOR I n t e r v a l / a No Objection Date I n t e r v a l / a Invitation for RFP Date I n t e r v a l / a G H I J K L M N O PRIOR N.A 29-Dec-05 6 04-Jan-06 5 09-Jan-06 20 PRIOR N.A 17-Jan-06 1 18-Jan-06 4 22-Jan-06 21 PRIOR N.A 29-Dec-05 6 04-Jan-06 5 09-Jan-06 20 11-Apr-06 7 18-Apr-06 8 26-Apr-06 14 PRIOR N.A 29-Jan-06 6 04-Feb-06 5 09-Feb-06 20 17-Jan-06 1 18-Jan-06 4 22-Jan-06 21 PRIOR N.A 29-Jan-06 6 04-Feb-06 5 09-Feb-06 20 17-Jan-06 1 18-Jan-06 4 22-Jan-06 21 PRIOR N.A 29-Dec-05 6 04-Jan-06 5 09-Jan-06 20 17-Jan-06 1 18-Jan-06 91 19-Apr-06 14 Post N.A 29-Dec-05 6 04-Jan-06 5 09-Jan-06 20 17-Jan-06 1 18-Jan-06 98 26-Apr-06 13 Post 28-Feb-06 6 06-Mar-06 5 11-Mar-06 20 17-Jan-06 1 18-Jan-06 98 26-Apr-06 13 Post N.A 29-Dec-05 6 04-Jan-06 5 09-Jan-06 20 17-Jan-06 1 18-Jan-06 4 22-Jan-06 21 Post N.A 29-Dec-05 6 04-Jan-06 5 09-Jan-06 20 17-Jan-06 1 18-Jan-06 98 26-Apr-06 13 E O S P P O E D Page 27 P P EDP Post N.A 29-Dec-05 6 04-Jan-06 5 09-Jan-06 20 17-Jan-06 1 18-Jan-06 98 26-Apr-06 13 PRIOR N.A 29-Jan-06 6 04-Feb-06 5 09-Feb-06 20 17-Jan-06 1 18-Jan-06 91 19-Apr-06 14 Post N.A 28-Feb-06 6 06-Mar-06 5 11-Mar-06 20 11-Apr-06 7 18-Apr-06 8 26-Apr-06 14 Post N.A 28-Feb-06 6 06-Mar-06 5 11-Mar-06 20 11-Apr-06 7 18-Apr-06 8 26-Apr-06 14 Post N.A 28-Feb-06 6 06-Mar-06 5 11-Mar-06 20 11-Apr-06 7 18-Apr-06 8 26-Apr-06 14 PRIOR 02-Jan-06 14 16-Jan-06 7 23-Jan-06 5 28-Jan-06 14 PRIOR N.A 01-May-08 7 08-May-08 7 15-May-08 14 PRIOR 02-Jan-06 14 16-Jan-06 7 23-Jan-06 5 28-Jan-06 14 N.A 01-May-08 7 08-May-08 7 15-May-08 14 PRIOR N.A PRIOR N.A PRIOR N.A PRIOR 02-Jan-06 14 16-Jan-06 7 23-Jan-06 5 28-Jan-06 14 N.A N.A N.A N.A N.A N.A N.A N.A E O S P P O E D Page 28 P P EDP N.A N.A N.A N.A N.A N.A N.A N.A Total cost for CONSULTANTS' SERVICES ( see financing allocation schedule) PRIOR N.A 27-Sep-06 14 11-Oct-06 4 15-Oct-06 10 01-Oct-06 4 05-Oct-06 3 08-Oct-06 43 PRIOR N.A 09-Aug-06 4 13-Aug-06 0 13-Aug-06 16 09-Aug-06 4 13-Aug-06 0 13-Aug-06 16 PRIOR N.A 27-Sep-06 14 11-Oct-06 4 15-Oct-06 10 01-Oct-06 4 05-Oct-06 3 08-Oct-06 43 PRIOR N.A 27-Sep-06 14 11-Oct-06 4 15-Oct-06 10 POST 01-Oct-06 4 05-Oct-06 3 08-Oct-06 43 PRIOR N.A N.A 22-Jan-09 29-Jan-09 E O S P P O E D Page 29 P P EDP Quality and Cost-based Selection (in accordance with sections 2.1 - 2.28 of the Guidelines) Selection Based on consultants' Qualifications (in accordance with section 3.7 of the Guidelines) Selection of Individual Consultants (in accordance with sections 5.1 - 5.4 of the Guidelines) E O S P P O E D Page 30 P P EDP Extending existing contracts financed under ESCRP for supervision based of the satisfactory performance E O S P P O E D Page 31 P P EDP Proposal Submissio n Date I n t e r v a l / a Technical Evaluation Date I n t e r v a l / a No Objection Date I n t e r v a l / a Final Evaluation Date I n t e r v a l / a No Objection Date P Q R S T U V W X 29-Jan-06 14 12-Feb-06 7 19-Feb-06 7 26-Feb-06 7 05-Mar-06 12-Feb-06 31 15-Mar-06 1 16-Mar-06 48 03-May-06 5 08-May-06 29-Jan-06 14 12-Feb-06 7 19-Feb-06 7 26-Feb-06 7 05-Mar-06 10-May-06 12 22-May-06 1 23-May-06 30 22-Jun-06 35 27-Jul-06 01-Mar-06 14 15-Mar-06 7 22-Mar-06 7 29-Mar-06 7 05-Apr-06 12-Feb-06 31 15-Mar-06 1 16-Mar-06 48 03-May-06 5 08-May-06 01-Mar-06 14 15-Mar-06 7 22-Mar-06 7 29-Mar-06 7 05-Apr-06 12-Feb-06 31 15-Mar-06 1 16-Mar-06 48 03-May-06 5 08-May-06 29-Jan-06 14 12-Feb-06 7 19-Feb-06 7 26-Feb-06 7 05-Mar-06 03-May-06 19 22-May-06 1 23-May-06 22 14-Jun-06 0 14-Jun-06 29-Jan-06 14 12-Feb-06 N.A. 26-Feb-06 0 N.A. 09-May-06 14 23-May-06 22 14-Jun-06 4 18-Jun-06 8 26-Jun-06 31-Mar-06 14 14-Apr-06 N.A. 28-Apr-06 0 N.A. 09-May-06 14 23-May-06 22 14-Jun-06 4 18-Jun-06 8 26-Jun-06 29-Jan-06 14 12-Feb-06 N.A. 26-Feb-06 0 N.A. 12-Feb-06 31 15-Mar-06 1 16-Mar-06 48 03-May-06 5 08-May-06 29-Jan-06 14 12-Feb-06 7 19-Feb-06 7 26-Feb-06 7 05-Mar-06 09-May-06 14 23-May-06 22 14-Jun-06 4 18-Jun-06 8 26-Jun-06 E O S P P O E D Page 32 P P EDP 29-Jan-06 14 12-Feb-06 7 19-Feb-06 7 26-Feb-06 7 05-Mar-06 09-May-06 14 23-May-06 22 14-Jun-06 4 18-Jun-06 8 26-Jun-06 01-Mar-06 14 15-Mar-06 7 22-Mar-06 7 29-Mar-06 7 05-Apr-06 03-May-06 19 22-May-06 1 23-May-06 16 08-Jun-06 0 08-Jun-06 31-Mar-06 14 14-Apr-06 N.A. 28-Apr-06 0 N.A. 10-May-06 12 22-May-06 1 23-May-06 30 22-Jun-06 35 27-Jul-06 31-Mar-06 14 14-Apr-06 N.A. 14 28-Apr-06 0 N.A. 10-May-06 12 22-May-06 1 23-May-06 30 22-Jun-06 35 27-Jul-06 31-Mar-06 14 14-Apr-06 N.A. 14 28-Apr-06 0 N.A. 10-May-06 12 22-May-06 1 23-May-06 30 22-Jun-06 35 27-Jul-06 11-Feb-06 14 25-Feb-06 7 04-Mar-06 7 11-Mar-06 7 18-Mar-06 29-May-08 21 19-Jun-08 7 26-Jun-08 21 17-Jul-08 7 24-Jul-08 11-Feb-06 14 25-Feb-06 7 04-Mar-06 7 11-Mar-06 7 18-Mar-06 29-May-08 21 19-Jun-08 7 26-Jun-08 21 17-Jul-08 7 24-Jul-08 11-Feb-06 14 25-Feb-06 7 04-Mar-06 7 11-Mar-06 7 18-Mar-06 N.A N.A N.A 16-Nov-05 36 22-Dec-05 N.A N.A N.A 16-Nov-05 36 22-Dec-05 E O S P P O E D Page 33 P P EDP N.A N.A N.A 15-Jan-07 6 21-Jan-07 N.A N.A N.A N.A 36 N.A 25-Oct-06 N.A N.A 03-Nov-06 7 10-Nov-06 20-Nov-06 N.A N.A 98 26-Feb-07 3 01-Mar-07 29-Aug-06 N.A N.A 15-Oct-06 7 22-Oct-06 29-Aug-06 N.A N.A 85 22-Nov-06 0 22-Nov-06 25-Oct-06 N.A N.A 03-Nov-06 7 10-Nov-06 20-Nov-06 N.A N.A 98 26-Feb-07 3 01-Mar-07 25-Oct-06 N.A N.A 03-Nov-06 7 10-Nov-06 20-Nov-06 N.A N.A 238 16-Jul-07 1 17-Jul-07 09-Mar-09 N.A N.A 21-May-09 22-May-09 E O S P P O E D Page 34 P P EDP E O S P P O E D Page 35 P P EDP E O S P P O E D Page 36 P P EDP I n t e r v a l / a Contract Award Date I n t e r v a l / a Contract Signature Date I n t e r v a l / a Start Date I n t e r v a l / a Design Compel- tin Date I n t e r v a l / a Y Z AA AB AC AD AE AF AG 7 12-Mar-06 12-Mar-06 5 17-Mar-06 90 15-Jun-06 558 10 18-May-06 0 18-May-06 9 27-May-06 275 26-Feb-07 7 12-Mar-06 0 12-Mar-06 5 17-Mar-06 140 04-Aug-06 5 10-Apr-06 0 10-Apr-06 5 15-Apr-06 90 14-Jul-06 550 23-Nov-07 459 10 18-May-06 0 18-May-06 4 22-May-06 07-Feb-08 332 5 10-Apr-06 0 10-Apr-06 5 15-Apr-06 90 14-Jul-06 550 23-Nov-07 459 10 18-May-06 0 18-May-06 4 22-May-06 07-Feb-08 7 12-Mar-06 0 12-Mar-06 5 17-Mar-06 90 15-Jun-06 1 15-Jun-06 5 20-Jun-06 5 25-Jun-06 385 15-Jul-07 05-Mar-06 0 05-Mar-06 5 10-Mar-06 90 08-Jun-06 483 1 27-Jun-06 25 22-Jul-06 5 27-Jul-06 371 01-Aug-07 05-May-06 0 05-May-06 5 10-May-06 90 08-Aug-06 483 1 27-Jun-06 25 22-Jul-06 5 27-Jul-06 371 01-Aug-07 05-Mar-06 0 05-Mar-06 5 10-Mar-06 90 08-Jun-06 10 18-May-06 0 18-May-06 2 20-May-06 282 26-Feb-07 7 12-Mar-06 0 12-Mar-06 5 17-Mar-06 90 15-Jun-06 483 1 27-Jun-06 25 22-Jul-06 5 27-Jul-06 371 01-Aug-07 E O S P P O E D Page 37 P P EDP 7 12-Mar-06 0 12-Mar-06 5 17-Mar-06 90 15-Jun-06 483 1 27-Jun-06 25 22-Jul-06 5 27-Jul-06 371 01-Aug-07 5 10-Apr-06 0 10-Apr-06 5 15-Apr-06 90 14-Jul-06 519 23-Nov-07 459 0 08-Jun-06 9 17-Jun-06 5 22-Jun-06 10-Jan-08 05-May-06 0 05-May-06 5 10-May-06 90 08-Aug-06 05-May-06 0 05-May-06 5 10-May-06 90 08-Aug-06 05-May-06 0 05-May-06 5 10-May-06 90 08-Aug-06 7 25-Mar-06 7 01-Apr-06 0 01-Apr-06 180 28-Sep-06 7 31-Jul-08 7 07-Aug-08 7 14-Aug-08 365 14-Aug-09 7 25-Mar-06 7 01-Apr-06 0 01-Apr-06 180 28-Sep-06 7 31-Jul-08 14 14-Aug-08 7 21-Aug-08 365 21-Aug-09 7 25-Mar-06 7 01-Apr-06 01-Apr-06 540 23-Sep-07 730 09-Jan-08 18 09-Jan-06 09-Jan-06 09-Jan-06 730 28-Nov-07 28-Nov-05 28-Nov-05 28-Nov-05 365 01-Feb-08 E O S P P O E D Page 38 P P EDP 0 21-Jan-07 11 01-Feb-07 0 01-Feb-07 485 31-May-08 N.A 29-Nov-08 1 30-Nov-08 7 17-Nov-06 11 28-Nov-06 28-Nov-06 240 26-Jul-07 3 04-Mar-07 70 13-May-07 120 10-Sep-07 14 24-Sep-07 7 29-Oct-06 11 09-Nov-06 09-Nov-06 240 07-Jul-07 324 15-Feb-08 4 26-Nov-06 53 18-Jan-07 69 28-Mar-07 06-Aug-08 7 17-Nov-06 11 28-Nov-06 28-Nov-06 240 26-Jul-07 90 09-Dec-07 3 04-Mar-07 70 13-May-07 120 10-Sep-07 13-Feb-08 7 17-Nov-06 11 28-Nov-06 28-Nov-06 240 26-Jul-07 98 25-Nov-07 42 20-Mar-08 5 22-Jul-07 28 19-Aug-07 01-Sep-07 03-Apr-08 23-May-09 30-May-09 29-Jun-09 E O S P P O E D Page 39 P P EDP E O S P P O E D Page 40 P P EDP E O S P P O E D Page 41 P P EDP Supervisio n Compel- tin Date Consultant Name Comments AH AI AJ 06-Sep-08 Imam and Partners 17-Apr-09 24-Feb-09 Regional Bureau 04-Jan-09 24-Feb-09 Regional Bureau SCHAERER IRAQ 26-Nov-08 AL-Saadi Bureau 26-Nov-08 AL-Saadi Bureau 01-Apr-08 Imam and Partners 26-Nov-08 AL-Saadi Bureau 1-the design has been complete 100% 2-the supervision has been cancelled due to cancellation of the civil works 1- the design and the supervision has been complete 100% 1-cancelled 1- the design and the supervision has been complete 100% 1- preliminary design completed ;part of detail design finished and the contract cancelled 1-the design has been complete 100% 2-the supervision has been cancelled due to land dispute issue 1- the design and the supervision has been complete 100% 1-the design has been complete 100% 2-the supervision has been cancelled due to cancellation of the civil works 1- the design and the supervision has been complete 100% E O S P P O E D Page 42 P P EDP 26-Nov-08 AL-Saadi Bureau 24-Feb-09 Technical Studies Bureau Suhaib Sadiq Assad Mohamed Bilal Abdulla 1- the design and the supervision has been complete 100% 1- the design and the supervision has been complete 100% 1-cancelled 1-cancelled 1-cancelled 1-component cancelled 1-component cancelled 1-this contract had been completed 1- the contract is ongoing 1-the contract had been completed on E O S P P O E D Page 43 P P EDP CIR OTTOBOCK CIR CIR ottobock 1-100% completed 100% completed 100% completed 100% completed may31,2008 1-100%completed 1-100% completed 1-100%completed 1-100% completed E O S P P O E D Page 44 P P EDP 100% completed 100% completed E O S P P O E D Page 45 P P EDP E O S P P O E D