Sample Procurement Plan I. General 1. Project Information Project Name: ODSIII (ozone-depleting substances)- HCFC (Hydrochlorofluorocar Country: JORDAN Project ID: P127702 Loan/Credit Numbers: enter Loan/Credit Number here 2. Bank's approval date of Procurement Plan Original: October 2012 Revision 1: Add new revisions 3. Date of General Procurement Notice II. Goods, Work and Non-Consulting Services Thresholds 1. Prior Review Threshold. Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] 1a. Procurement Category Prior Review Threshold (USD) Goods >100,000 1st contract of each method Works NA Non-Consultant Services >100,000 1st contract of each method Include all categories authorized by the loan agreement 1b. Procurement Method Procurement Method Threshold (USD) ICB and LIB (Goods) No Threshold NCB (Goods) <500,000 Shopping (Goods) <100,000 ICB (Works) NA NCB (Works) NA ICB (Non-Consultant Services) NA Private Sector operating under commercial No Threshold practices 2. Prequalification. Bidders for ___NA______ shall be prequlified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph 3.17 of the Guidelines): Refer to the relevant CDD project implementation document approved by the Bank 4. Reference to (if any) Project Operational/Procurement Manual: YES 5. Any Other Special Procurement Arrangements: NA 6. Procurement Packages with Methods and Time Schedule: See attached "Goods and Works" sheet III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: 1a. Procurement Category Prior Review Threshold (USD) Consulting Firms (Competitive) >100,000 1st contract of each method Consulting Firms (Sole Source) All Individual Consultants (Competitive) >50,000 1st contract of each method Individual Consultants (Sole Source) All Include all categories authorized by the loan agreement 1b. Procurement Method Procurement Method Threshold (USD) QCBS No Threshold QBS <100,000 FBS <100,000 LCS <100,000 CQS <100,000 Consulting Firms (Sole Source) No Threshold Individual Consultants (Competitive) No Threshold Individual Consultants (Sole Source) No Threshold Private Sector operating under commercial No Threshold practices 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $100,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. Note: OPCPR list of ceilings can be found here: http://go.worldbank.org/MKXO98RY40 3. Any Other Special Selection Arrangements: NA 4. Consultancy Assignments with Selection Methods and Time Schedule: See attached "Consulting Services" sheet IV. Implementing Agency Capacity Building Activities with Time Schedule: See attached "Capacity Building" sheet t Plan pleting substances)- HCFC (Hydrochlorofluorocarbons) PHASE-OUT PROJECT Number here eview by the Bank as stated in Appendix 1 to ent methods (not limited to the list below) will ed Staff based on the assessment of the Comments Comments cordance with the provisions of paragraphs 17 of the Guidelines): Refer to the relevant YES ttached "Goods and Works" sheet w by Bank as stated in Appendix 1 to the Comments All consultants paid incentives as defined in Montreal convention shall be subject to TTL prior review. Comments f consultants for services, estimated to cost national consultants in accordance with the k.org/MKXO98RY40 hedule: See attached "Consulting Services" edule: See attached "Capacity Building" sheet Estimated Contract Cost (in USD) Type of Procurement High Risk Substantial Moderate Risk Low Risk Implementing Risk Implementing Implementing Agency Implementing Agency Agency Agency Works, Turnkey and S&I $ 5 million $ 10 million $ 15 million $ 20 million Goods $ 0.5 million $ 1 million $ 3 million $ 5 million IT Systems, and Non- $ 0.5 million $ 1 million $ 3 million $ 5 million Consulting Firms $ 0.2 million $ 0.5 million $ 1 million $ 2 million Services Individuals $ 0.1 million $ 0.2 million $ 0.3 million $ 0.5 million insert CountryInsert Project name Execution in months Proc. System Ref. # Execution in days Selection Method Plan vs. Actual Sub-Comp Interval Interval Interval Interval Interval Interval Interval Specs Quotations Comparais Contract Completion Completion Comp SN. # Location/ Description of Bank Specs prep. Contract Contract Consultant prep. End Submission on of NOL Date Signature Date Date (last Comments Assignment Rev. Start Date Draft Start Date Name Date Date Quotations Date (original) revision) P C1 SH001 C2 Toolset/composite charging station SH PR 4-May-13 14 18-May-13 14 1-Jun-13 7 8-Jun-13 3 11-Jun-13 14 25-Jun-13 3 28-Jun-13 14 12-Jul-13 720 24 02-Jul-15 NA for pilot retrofit of AC units R 1-Jun-15 14 15-Jun-15 14 29-Jun-15 7 6-Jul-15 3 9-Jul-15 14 23-Jul-15 3 26-Jul-15 14 9-Aug-15 720 24 29-Jul-17 A P C1 SH002 C2 Toolset/portable R&R for R-22 SH PO 18-May-13 14 1-Jun-13 14 15-Jun-13 7 22-Jun-13 3 25-Jun-13 25-Jun-13 3 28-Jun-13 14 12-Jul-13 720 24 02-Jul-15 NA servicing/repairing leaks R 15-Jun-15 14 29-Jun-15 14 13-Jul-15 7 20-Jul-15 3 23-Jul-15 23-Jul-15 3 26-Jul-15 14 9-Aug-15 720 24 29-Jul-17 A P C1 SH003 C3 Office Equipment for nou [Multiple] SH PO 2-Feb-13 14 16-Feb-13 14 2-Mar-13 7 9-Mar-13 3 12-Mar-13 12-Mar-13 3 15-Mar-13 14 29-Mar-13 1800 59 03-Mar-18 NA R 30-Apr-14 14 14-May-14 14 28-May-14 7 4-Jun-14 3 7-Jun-14 7-Jun-14 3 10-Jun-14 14 24-Jun-14 1800 59 29-May-19 R 30-Apr-14 14 14-May-14 14 28-May-14 7 4-Jun-14 3 7-Jun-14 7-Jun-14 3 10-Jun-14 14 24-Jun-14 1800 59 29-May-19 P C1 SH004 C3 Public Awareness (Posters, SH PO 5-May-13 14 19-May-13 14 2-Jun-13 7 9-Jun-13 3 12-Jun-13 12-Jun-13 3 15-Jun-13 14 29-Jun-13 1800 59 03-Jun-18 NA Videospots, Publications) [Multiple] R 1-Dec-14 14 15-Dec-14 14 29-Dec-14 7 5-Jan-15 3 8-Jan-15 8-Jan-15 3 11-Jan-15 14 25-Jan-15 1800 59 30-Dec-19 A P C1 SH005 C2 Purchase of equipment for training SH PO 5-May-13 14 19-May-13 14 2-Jun-13 7 9-Jun-13 3 12-Jun-13 12-Jun-13 3 15-Jun-13 14 29-Jun-13 1800 59 03-Jun-18 NA of trainers:guidance material for making system leak R proof,retrofitting systems 15-Jun-15 14 29-Jun-15 14 13-Jul-15 7 20-Jul-15 3 23-Jul-15 23-Jul-15 3 26-Jul-15 14 9-Aug-15 1800 59 13-Jul-20 A P C1 SH006 C2 purchase of equipment for SH PO 5-May-13 14 19-May-13 14 2-Jun-13 7 9-Jun-13 3 12-Jun-13 12-Jun-13 3 15-Jun-13 14 29-Jun-13 1800 59 03-Jun-18 NA Development of curricula for good practice in servicing R-22-based R equipment (AC) and retrofitting 15-Jun-15 14 29-Jun-15 14 13-Jul-15 7 20-Jul-15 3 23-Jul-15 23-Jul-15 3 26-Jul-15 14 9-Aug-15 1800 59 13-Jul-20 A P C1 SH007 C2 purchase materials for ½ day SH PO 5-May-13 14 19-May-13 14 2-Jun-13 7 9-Jun-13 3 12-Jun-13 12-Jun-13 3 15-Jun-13 14 29-Jun-13 1800 59 03-Jun-18 NA training for technicians 2012-2015 on good practice in handling HCFC R and tightening systems (50 people) 15-Jun-15 14 29-Jun-15 14 13-Jul-15 7 20-Jul-15 3 23-Jul-15 23-Jul-15 3 26-Jul-15 14 9-Aug-15 1800 59 13-Jul-20 A P C1 SH008 C2 purchase materials for1day training SH PO 5-May-13 14 19-May-13 14 2-Jun-13 7 9-Jun-13 3 12-Jun-13 12-Jun-13 3 15-Jun-13 14 29-Jun-13 1800 59 03-Jun-18 NA for service shops on retrofitting AC units 2013-2015 to alternative R gases (100 people) 1-Jun-15 14 15-Jun-15 14 29-Jun-15 7 6-Jul-15 3 9-Jul-15 9-Jul-15 3 12-Jul-15 14 26-Jul-15 1800 59 29-Jun-20 A P C1 SH009 C2 purchase materials for training SH PO 5-May-13 14 19-May-13 14 2-Jun-13 7 9-Jun-13 3 12-Jun-13 12-Jun-13 3 15-Jun-13 14 29-Jun-13 1800 59 03-Jun-18 NA workshops (3 workshops(. R 5-May-14 14 19-May-14 14 2-Jun-14 7 9-Jun-14 3 12-Jun-14 12-Jun-14 3 15-Jun-14 14 29-Jun-14 1800 59 03-Jun-19 R 1-Apr-14 14 15-Apr-14 14 29-Apr-14 7 6-May-14 3 9-May-14 9-May-14 3 12-May-14 14 26-May-14 1800 59 30-Apr-19 939640PROP0P120lan0as0of0210902014.xlsx Page 6 of 11 01/30/2015 insert CountryInsert Project name Proc. System Ref. Execution in days Selection Method Plan vs. Actual Execution in Sub-Comp Contract months Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Comp RFP Technical Final Completion Completion SN. # Bank TOR end Adv. EOI end Short Listing Finan. Public negotiation/ Contract Contract Location/ Description of Assignment TOR Start Date NOL Date NOL Date RFP prep. NOL Date Submission Evaluation NOL Date Evaluation NOL Date Date Date (last Consultant Name Comments # Rev. Date Date Report Date openg Date Award- signature Date Start Date Date Report Date Report Date (original) revision) Draft P FC001 C1 Middle East Complex for Engineering, SSS PR 27-Apr-13 27-Apr-13 27-Apr-13 27-Apr-13 27-Apr-13 27-Apr-13 27-Apr-13 27-Apr-13 35 1-Jun-13 7 8-Jun-13 14 22-Jun-13 22-Jun-13 22-Jun-13 7 29-Jun-13 14 13-Jul-13 2 15-Jul-13 2 17-Jul-13 1980 65 18-Dec-18 NA MEC electronics & Heavy industries PLC- MEC R 1-Jun-14 14 15-Jun-14 2 17-Jun-14 2 19-Jun-14 1980 65 20-Nov-19 NA A 27-Apr-13 3 30-Apr-13 30-Apr-13 #### P FC002 C1 M. Abu Haltan Group for investments SSS PR 27-Apr-13 27-Apr-13 27-Apr-13 27-Apr-13 27-Apr-13 27-Apr-13 27-Apr-13 27-Apr-13 35 1-Jun-13 7 8-Jun-13 14 22-Jun-13 22-Jun-13 22-Jun-13 7 29-Jun-13 14 13-Jul-13 2 15-Jul-13 2 17-Jul-13 1980 65 18-Dec-18 NA Abu HALTAM L.L.C.- General Deluxe R 10-Feb-14 14 24-Feb-14 2 26-Feb-14 2 28-Feb-14 1980 65 01-Aug-19 NA A ### 13-Feb-14 #### P FC003 C1 National Refrigeration Company- NRC SSS PR 27-Apr-13 27-Apr-13 27-Apr-13 27-Apr-13 27-Apr-13 27-Apr-13 27-Apr-13 27-Apr-13 35 1-Jun-13 7 8-Jun-13 14 22-Jun-13 22-Jun-13 22-Jun-13 7 29-Jun-13 14 13-Jul-13 2 15-Jul-13 2 17-Jul-13 1980 65 18-Dec-18 NA NRC R 27-Apr-14 14 11-May-14 14 25-May-14 14 8-Jun-14 14 22-Jun-14 14 6-Jul-14 2 8-Jul-14 14 22-Jul-14 35 7 1 7 1-Jun-14 14 15-Jun-14 2 17-Jun-14 2 19-Jun-14 1980 65 20-Nov-19 NA P FC004 C2 Fin/Tech. Firm - HCFC QCBS PR 28-Dec-13 14 11-Jan-14 14 25-Jan-14 14 8-Feb-14 7 15-Feb-14 14 1-Mar-14 2 3-Mar-14 14 17-Mar-14 28 14-Apr-14 7 21-Apr-14 21-Apr-14 21-Apr-14 1 22-Apr-14 7 29-Apr-14 14 13-May-14 2 15-May-14 2 17-May-14 1440 47 26-Apr-18 NA R consumption/performance verification 28-Dec-14 14 11-Jan-15 14 25-Jan-15 14 8-Feb-15 7 15-Feb-15 14 1-Mar-15 2 3-Mar-15 14 17-Mar-15 28 14-Apr-15 7 21-Apr-15 21-Apr-15 21-Apr-15 1 22-Apr-15 7 29-Apr-15 14 13-May-15 2 15-May-15 2 17-May-15 1440 47 26-Apr-19 NA audit at AC enterprises (4 audit) will be A implemented by unedo P FC005 C3 Independent External Audit (Y1) QCBS PR 30-Sep-13 14 14-Oct-13 14 28-Oct-13 14 11-Nov-13 7 18-Nov-13 14 2-Dec-13 2 4-Dec-13 14 18-Dec-13 28 15-Jan-14 7 22-Jan-14 22-Jan-14 22-Jan-14 1 23-Jan-14 7 30-Jan-14 14 13-Feb-14 2 15-Feb-14 2 17-Feb-14 90 3 18-May-14 NA Covered period 1-Jan- 13 till 31-Dec-13. Report by Jun-14 R 30-Oct-14 14 13-Nov-14 14 27-Nov-14 14 11-Dec-14 7 18-Dec-14 14 1-Jan-15 2 3-Jan-15 14 17-Jan-15 28 14-Feb-15 7 21-Feb-15 21-Feb-15 21-Feb-15 1 22-Feb-15 7 1-Mar-15 14 15-Mar-15 2 17-Mar-15 2 19-Mar-15 1520 50 17-May-19 NA Covered period 1-Jan- 13 till till 31-Dec-18 + 4 mths grace period. A Report by Jun-18 P FC006 C2 TA for AC Enterprises technical SSS PR 30-Sep-18 14 14-Oct-18 14 28-Oct-18 14 11-Nov-18 7 18-Nov-18 14 2-Dec-18 2 4-Dec-18 14 18-Dec-18 28 15-Jan-19 7 22-Jan-19 22-Jan-19 22-Jan-19 1 23-Jan-19 7 30-Jan-19 14 13-Feb-19 2 15-Feb-19 2 17-Feb-19 90 3 18-May-19 NA Covered period 1-Jan- R expert for prototypes/ testing 1-Jul-15 14 15-Jul-15 14 29-Jul-15 14 12-Aug-15 7 19-Aug-15 14 2-Sep-15 2 4-Sep-15 14 18-Sep-15 28 16-Oct-15 7 23-Oct-15 23-Oct-15 23-Oct-15 1 24-Oct-15 7 31-Oct-15 14 14-Nov-15 2 16-Nov-15 2 18-Nov-15 90 3 16-Feb-16 NA 18 till 31-Dec-18 + 4 A mths grace period. 939640PROP0P120lan0as0of0210902014.xlsx Page 7 of 11 01/30/2015 insert CountryInsert Project name Proc. System Ref. Selection Method Plan vs. Actual Sub-Comp Interval Interval Interval Interval Interval Short Comp SN. # Location/ Description of Bank TOR Start TOR end Adv. EOI end NOL Date Listing NOL Date # Assignment Rev. Date Date Date Report Date P C1 IC001 C2 Sector Plan management - Technical IC PR 16-Mar-14 14 30-Mar-14 14 13-Apr-14 14 27-Apr-14 7 4-May-14 14 18-May-14 Expert (Mech. Engineer) PART TIME PMU R 1-Nov-14 14 15-Nov-14 14 29-Nov-14 14 13-Dec-14 7 20-Dec-14 14 3-Jan-15 A P C1 IC002 C3 Technical support for subproject IC PR 16-May-13 14 30-May-13 14 13-Jun-13 14 27-Jun-13 7 4-Jul-13 14 18-Jul-13 implementation, monitoring and reporting(] R 1-Nov-14 14 15-Nov-14 14 29-Nov-14 14 13-Dec-14 7 20-Dec-14 14 3-Jan-15 A P C1 IC003 C2 General TA to the AC Sector for EE IC PR 14-Dec-14 14 28-Dec-14 14 11-Jan-15 14 25-Jan-15 7 1-Feb-15 14 15-Feb-15 /energy savings/HCFC-free-green labeling R 14-Jun-15 14 28-Jun-15 14 12-Jul-15 14 26-Jul-15 7 2-Aug-15 14 16-Aug-15 A P C1 IC004 C3 Financial Consultant Faris Tubaishat IC/SSS PR 14-Jan-13 14 28-Jan-13 14 11-Feb-13 14 25-Feb-13 7 4-Mar-13 14 18-Mar-13 Part time]- ELIGIBLE R 1-Nov-13 14 15-Nov-13 14 29-Nov-13 14 13-Dec-13 7 20-Dec-13 14 3-Jan-14 A 1-Nov-13 14 15-Nov-13 14 29-Nov-13 14 13-Dec-13 7 20-Dec-13 ### P C1 IC005 Procurement consultant Mai bdour R C3 IC PR A 14-May-14 20-May-14 1-Jun-14 1-Jun-14 1-Jul-14 22-Jul-14 P C1 IC006 C3 Administrative Support-[Full Time] IC PR 14-Jan-13 14 28-Jan-13 14 11-Feb-13 14 25-Feb-13 7 4-Mar-13 14 18-Mar-13 R 14-May-14 14 28-May-14 14 11-Jun-14 14 25-Jun-14 7 2-Jul-14 14 16-Jul-14 A P C1 IC007 C3 NOU Head [Ghazi Full time]- IC/SSS PR 14-Jan-13 14 28-Jan-13 14 11-Feb-13 14 25-Feb-13 7 4-Mar-13 14 18-Mar-13 ELIGIBLE under Monttreal protocol R 1-Jan-13 14 15-Jan-13 14 29-Jan-13 14 12-Feb-13 7 19-Feb-13 14 5-Mar-13 A 1-Jan-13 ##### P C1 IC008 C3 ASSISTANT Officer [EMAD IC/SSS PR 14-Jan-13 14 28-Jan-13 14 11-Feb-13 14 25-Feb-13 7 4-Mar-13 14 18-Mar-13 FATTOUH Part time]-ELIGIBLE under Monttreal protocol R 1-Jun-14 14 15-Jun-14 14 29-Jun-14 14 13-Jul-14 7 20-Jul-14 14 3-Aug-14 A 1-Jun-14 ##### P C1 IC009 C3 M&E (SARA HALIQ) IC PR 14-Jan-13 14 28-Jan-13 14 11-Feb-13 14 25-Feb-13 7 4-Mar-13 14 18-Mar-13 R 14-May-14 14 28-May-14 14 11-Jun-14 14 25-Jun-14 7 2-Jul-14 14 16-Jul-14 A 939640PROP0P120lan0as0of0210902014.xlsx Page 8 of 11 01/30/2015 insert CountryInsert Project name Proc. System Ref. Selection Method Plan vs. Actual Sub-Comp Interval Interval Interval Interval Interval Short Comp SN. # Location/ Description of Bank TOR Start TOR end Adv. EOI end NOL Date Listing NOL Date # Assignment Rev. Date Date Date Report Date P C1 IC010 C3 Technical Specialist -Mech. Engineer- IC/SSS PR 14-Jan-13 14 28-Jan-13 14 11-Feb-13 14 25-Feb-13 7 4-Mar-13 14 18-Mar-13 [Imad Fattouh Full time]- ELIGIBLE NOU CONTRACT COMPLETED R 1-Jan-14 14 15-Jan-14 14 29-Jan-14 14 12-Feb-14 7 19-Feb-14 14 5-Mar-14 A P C1 IC011 C3 financial officer ( abdel raouf algalaini) IC/SSS PR 14-Jan-13 14 28-Jan-13 14 11-Feb-13 14 25-Feb-13 7 4-Mar-13 14 18-Mar-13 R 1-Jan-14 14 15-Jan-14 14 29-Jan-14 14 12-Feb-14 7 19-Feb-14 14 5-Mar-14 A P c3 IC012 C3 issa alshboul IC/SSS PR 14-Jan-13 14 28-Jan-13 14 11-Feb-13 14 25-Feb-13 7 4-Mar-13 14 18-Mar-13 R 1-Jan-14 14 15-Jan-14 14 29-Jan-14 14 12-Feb-14 7 19-Feb-14 14 5-Mar-14 A 939640PROP0P120lan0as0of0210902014.xlsx Page 9 of 11 01/30/2015 insert CountryInsert Project name PLANNING FOR TRAINING as at [insert date] Selection Method Unit Plan vs. Actual Proc. System Execution in Execution in (Mth/ Yr/ Sub-Comp Costab ref months Interval Interval Interval Interval Study[Sty], Completion Completion Comp Ref. # SN. # days Location/ Description Bank TOR Start TOR end Training Training Lumpsum NOL Date Date Date (last Participants Comments of Assignment Rev. Date Date preparation Start Date [LS], (original) revision) Workshop [Wsh]) t1 P TR001 NA PR 13-Oct-10 14 27-Oct-10 14 10-Nov-10 14 24-Nov-10 2 26-Nov-10 1464 48 29-Nov-14 NA X workshops spread over x months R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 2 13-Feb-00 1464 48 16-Feb-04 NA A t2 P TR002 NA PR 13-Oct-10 14 27-Oct-10 14 10-Nov-10 14 24-Nov-10 2 26-Nov-10 14 0.46 10-Dec-10 NA X workshops spread over x months R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 2 13-Feb-00 14 0.46 27-Feb-00 NA A 939640PROP0P120lan0as0of0210902014.xlsx Page 10 of 11 01/30/2015 insert CountryInsert Project name PROCUREMENT PLAN FOR GOODS AND WORKS as at [insert date] Execution in months Proc. System Ref. # Execution in days Selection Method Plan vs. Actual Pre- Pre- Pre- Sub-Comp Costab ref Adv. for Bid. Bid. Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval Interval qualificati qualificati qualificati Bid Contract Completion Completion Comp SN. # Location/ Description of Bank pre- Doc/Specs Doc/Specs Invitation Evaluation Consultant on prep. on prep. NOL Date on NOL Date NOL Date Opening NOL Date Signature Start Date Date Date (last Comments Assignment Rev. qualificati prep. prep. Date & Recomm. Name doc. start doc. end evaluatio Date Date (original) revision) on Start Date End Date Date Date n P C1 PG00 ICB PR 18-Nov-00 14 2-Dec-00 14 ######## 14 30-Dec-00 7 6-Jan-01 14 20-Jan-01 14 3-Feb-01 30 5-Mar-01 14 19-Mar-01 1 20-Mar-01 42 1-May-01 28 29-May-01 14 12-Jun-01 3 15-Jun-01 14 29-Jun-01 240 7.9 24-Feb-02 NA 1 R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 18-Feb-00 14 3-Mar-00 14 17-Mar-00 30 16-Apr-00 14 30-Apr-00 1 1-May-00 42 12-Jun-00 28 10-Jul-00 14 24-Jul-00 3 27-Jul-00 14 10-Aug-00 240 7.9 07-Apr-01 NA A P C1 PG00 NCB PR 3-Dec-00 14 17-Dec-00 14 ######## 14 14-Jan-01 7 21-Jan-01 14 4-Feb-01 14 18-Feb-01 30 20-Mar-01 14 3-Apr-01 1 4-Apr-01 28 2-May-01 28 30-May-01 14 13-Jun-01 3 16-Jun-01 14 30-Jun-01 240 7.9 25-Feb-02 NA 2 R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 18-Feb-00 14 3-Mar-00 14 17-Mar-00 30 16-Apr-00 14 30-Apr-00 1 1-May-00 28 29-May-00 28 26-Jun-00 14 10-Jul-00 3 13-Jul-00 14 27-Jul-00 240 7.9 24-Mar-01 NA A P C1 PG00 NCB PO 29-Jan-01 14 12-Feb-01 12-Feb-01 14 26-Feb-01 7 5-Mar-01 5-Mar-01 14 19-Mar-01 30 18-Apr-01 18-Apr-01 1 19-Apr-01 28 17-May-01 28 14-Jun-01 14-Jun-01 3 17-Jun-01 14 01-Jul-01 240 7.9 26-Feb-02 NA 3 R 14 14-Jan-00 14-Jan-00 14 28-Jan-00 7 4-Feb-00 4-Feb-00 14 18-Feb-00 30 19-Mar-00 19-Mar-00 1 20-Mar-00 28 17-Apr-00 28 15-May-00 15-May-00 3 18-May-00 14 1-Jun-00 240 7.9 27-Jan-01 NA A 939640PROP0P120lan0as0of0210902014.xlsx Page 11 of 11 01/30/2015