Expected Starting Date of 2. Construction of Dams 282,166 41,495 NCB MYG2W1 129,445 19,036 2011.3 2011.4 2011.5 2011.6 21 WORKS 129,445 19,036 Water release tunnel,water spillway works and irrigation water supply NCB tunnel have been combined with a ETG2W2 70,175 10,320 2011.2 2011.3 2011.4 2011.4 14 WORKS packge because they belong to the same water release system and can not be seperated into parts to construct. House buildings(ETG2W2 have been taken from original procurement order NCB ETG2W3 4,664 686 2011.2 2011.3 2011.4 2011.4 10 and now is taken as a separate package WORKS in order to facilitate the project procurement and implementation. NCB ETG2W4 12,750 1,875 2011.2 2011.3 2011.4 2011.4 6 WORKS NCB ETG2W5 8,810 1,296 2011.2 2011.3 2011.4 2011.4 3 WORKS 96,398 14,176 ALG2W2 47,760 7,024 NBF 2011.5 2011.6 2011.7 2011.8 11 The original package number is ALG2W3 2,100 309 NBF 2011.4 2011.5 2011.6 2011.7 6 ALG2W4 and its content does not change. The original package number is ALG2W4 6,463 950 NBF 2011.4 2011.5 2011.6 2011.7 6 ALG2W5 and its content does not change. 56,323 8,283 3. Irrigated Agriculture Water Savings 15,605 2,295 3.1 Works for water-saving Irrigation 15,605 2,295 TLF3.1W1 2,044 301 NBF 2011.3 2011.4 2011.5 2011.6 8 TLF3.1W2 1,237 182 NBF 2011.3 2011.4 2011.5 2011.6 8 TLF3.1W3 1,173 172 NBF 2011.3 2011.4 2011.5 2011.6 8 4,454 655 SS3.1W1 1,330 196 NBF 2011.3 2011.4 2011.5 2011.6 8 SS3.1W2 2,067 304 NBF 2011.3 2011.4 2011.5 2011.6 8 SS3.1W3 822 121 NBF 2011.3 2011.4 2011.5 2011.6 8 SS3.1W4 1,501 221 NBF 2011.3 2011.4 2011.5 2011.6 8 5,720 841 TKX3.1W1 2,065 304 NBF 2011.3 2011.4 2011.5 2011.6 8 TKX3.1W2 1,740 256 NBF 2011.3 2011.4 2011.5 2011.6 8 TKX3.1W3 1,626 239 NBF 2011.3 2011.4 2011.5 2011.6 8 5,432 799 1 Expected Starting Date of 4. Karez Restoration NCB KEJ4W1 Canal and Vertical Well Construction 2.88km ) 2,889 425 2011.2 2011.3 2011.4 2011.5 8 WORKS 2,889 425 300,660 44,215 PMO1G1 300 44 Shopping 2011.2 2011.3 2011.4 2011.5 3 PMO1G2 500 74 Shopping 2011.2 2011.3 2011.4 2011.5 3 PMO1G3 489 72 Shopping 2010.6 2010.7 2010.8 2010.9 2 PMO1G4 483 71 Shopping 2011.2 2011.3 2011.4 2011.5 3 NCB PMO1G5 1,300 191 2011.4 2011.5 2011.6 2011.7 3 GOODS 3,072 452 NCB MYG2G1 1,592 234 2011.4 2011.5 2011.6 2011.7 4 GOODS Hoist equipment is seperated from the orignal Package No.MYG2G1 as a NCB single package in order to facilitate MYG2G2 834 123 2011.4 2011.5 2011.6 2011.7 4 GOODS project procurement because metal construction factories do not product hoist equipment. The original package number is NCB MYG2G3 1,149 169 2011.4 2011.5 2011.6 2011.7 7 MYG2G2 and its content does not GOODS change. Electric equipment is seperated from the orignal Package No.MYG2G3 in MYG2G4 198 29 Shopping 2011.3 2011.4 2011.5 2011.6 3 order to facilitate project procurement because it belongs to electric equipment. Communication equipment and office equipment are seperated from the orignal Package No.MYG2G3 in order MYG2G5 299 44 Shopping 2011.3 2011.4 2011.5 2011.6 3 to facilitate project procurement because they belong to standard equipments. 4,072 599 NCB ETG2G1 3,562 524 2011.2 2011.3 2011.4 2011.5 4 GOODS NCB ETG2G2 4,041 594 2011.2 2011.3 2011.4 2011.5 4 GOODS 2 Expected Starting Date of NCB ETG2G3 5,520 812 2011.2 2011.3 2011.4 2011.5 8 GOODS NCB ETG2G4 2,260 332 2011.2 2011.3 2011.4 2011.5 3 GOODS 2.Equipment for Three Dams NCB ETG2G5 2,792 411 2011.5 2011.6 2011.7 2011.8 2 GOODS NCB ETG2G6 3,840 565 2011.6 2011.7 2011.8 2011.9 2 GOODS 22,014 3,237 NCB ALG2G1 2,754 405 2011.1 2011.2 2011.3 2011.4 4 GOODS NCB ALG2G2 1,021 150 2011.2 2011.3 2011.4 2011.5 4 GOODS NCB ALG2G3 1,240 182 2011.3 2011.4 2011.5 2011.6 6 GOODS NCB ALG2G4 5,632 828 2011.1 2011.2 2011.3 2011.4 6 GOODS NCB ALG2G5 1,337 197 2011.3 2011.4 2011.5 2011.6 4 GOODS 3 Expected Starting Date of NCB ALG2G6 1,375 202 2011.3 2011.4 2011.5 2011.6 2 GOODS 13,358 1,964 39,444 5,801 NCB TLF3.1G1 6,523 959 2011.2 2011.4 2011.5 2011.6 5 GOODS TLF3.1G2 526 77 Shopping 2011.3 2011.5 2011.6 2011.7 1 NCB TLF3.1G3 2,887 425 2011.5 2011.6 2011.7 2011.8 2 GOODS NCB TLF3.1G4 2,448 360 2012.2 2012.4 2012.5 2012.6 3 GOODS NCB TLF3.1G5 2,705 398 2011.6 2011.7 2011.8 2011.9 3 GOODS 4 Expected Starting Date of NCB TLF3.1G6 1,114 164 2011.3 2011.5 2011.6 2011.7 4 GOODS NCB TLF3.1G7 1,910 281 2011.5 2011.6 2011.7 2011.8 3 GOODS 18,113 2,664 NCB SS3.1G1 4,848 713 2011.3 2011.5 2011.6 2011.7 5 GOODS NCB SS3.1G2 4,394 646 2011.5 2011.6 2011.7 2011.8 2 GOODS 3.1Drip Irrigation Equipment and pipes & fittings NCB SS3.1G3 3,951 581 2011.3 2011.5 2011.6 2011.7 4 GOODS NCB SS3.1G4 2,713 399 2011.5 2011.6 2011.7 2011.8 3 GOODS 15,907 2,339 5 Expected Starting Date of NCB TKX3.1G1 5,619 826 2011.3 2011.5 2011.6 2011.7 5 GOODS TKX3.1G2 208 31 Shopping 2011.3 2011.5 2011.6 2011.7 1 NCB TKX3.1G3 4,202 618 2011.5 2011.6 2011.7 2011.8 2 GOODS TKX3.1G4 478 70 Shopping 2012.2 2012.4 2012.5 2012.6 3 NCB TKX3.1G5 1,905 280 2011.6 2011.7 2011.8 2011.9 3 GOODS TKX3.1G6 399 59 Shopping 2011.3 2011.5 2011.6 2011.7 4 6 Expected Starting Date of NCB TKX3.1G7 949 139 2011.5 2011.6 2011.7 2011.8 3 GOODS 13,759 2,023 47,779 7,026 90,295 13,279 Re NBF:Non Bank Financing contract ICB Internation Competitive Bidding NCB National Competitive Bidding Shopping:request for quotations. MYG2W1 7 Procurement Plan for Consultant Services 2011 Implement Schedule 17,240 2,535 ET Based Water Conservation PMO1C2 Agriculture Supplementary Program in 1,200 176 CQS PRIOR Mar., 2011 Apr., 2011 May, 2011 Jun., 2011 Turpan Prefecture PMO1C3 850 125 CQS PRIOR Feb.,2011 Mar., 2011 Apr., 2011 May, 2011 PMO1C4 500 74 CQS POST Mar., 2011 Apr., 2011 May, 2011 Jun., 2011 PMO1C5 900 132 CQS PRIOR Mar., 2011 Apr., 2011 May, 2011 Jun., 2011 PMO1C6 1,000 147 CQS PRIOR Feb.,2011 Mar., 2011 Apr., 2011 May, 2011 PMO1C7 6,485 954 QCBS PRIOR Feb.,2011 Mar., 2011 Apr., 2011 May, 2011 PMO1C8 300 44 CQS POST Apr., 2011 May, 2011 Jun., 2011 Jul., 2011 PMO1C9 500 74 CQS POST Apr., 2011 May, 2011 Jun., 2011 Jul., 2011 PMO1C10 1,050 154 CQS PRIOR Apr., 2011 May, 2011 Jun., 2011 Jul., 2011 PMO5C2 1,000 147 CQS PRIOR Apr., 2011 May, 2011 Jun., 2011 Jul., 2011 Totally including 15 individual consultant PMO5C3 1,200 176 IC POST Apr., 2011 May, 2011 Jun., 2011 2011 selections, each consultant contract price less than $50,000. PMO5C4 200 29 CQS POST May, 2011 Jun., 2011 Jul., 2011 Aug., 2011 CP(Shop PMO5C5 630 93 POST —— —— —— 2011 ping) PMO5T1 406 60 SOE POST —— —— —— 2011 8 Procurement Plan for Consultant Services 2011 Implement Schedule PMO5T2 640 94 SOE POST —— —— —— 2011 PMO5T3 173 25 SOE POST —— —— —— 2011 PMO5T4 75 11 SOE POST —— —— —— 2011 PMO5T5 72 11 SOE POST —— —— —— 2011 PMO5T6 60 9 SOE POST —— —— —— 2011 PMO-PEM- 3,089 454 NBF NA Mar.,2011 Mar.,2011 Apr.,2011 Apr.,2011 1 PMO-PEM- 1,708 251 NBF NA Mar.,2011 Mar.,2011 Apr.,2011 Apr.,2011 2 Note: QCBS/QBS quality and cost based selection,/quality based selection CQS consultant's qualifications basedselection IC individual consultant's selection CP: community participating procurment, SOE statement of expenditure PRIOR pre-review POST post-review. Exchange rate:RMB6.8:1$ PMO1C2 9