Procurement Plan for Yunnan Highway Asset Management Proje on May 9, 2017) Estimated Contract Contract Value Procureme Number Contract Name Contract Content Prior/Post R Number CNY US$ nt Method (10k) (million) Total 78710 118.36 A. Civil Works 15047 22.63 1. Pilot of Road Segments Maintenance Project in Pavement 15047 22.63 Maintenance Program 50 km asphalt Pavement rehabilitation pavement 1 HAMP-CW-01 using cold pavement rehabilitation using 9887 14.87 NCB Prior recycling cold recycling technology 80 km asphalt Asphalt pavement pavement 2 HAMP-CW-02 improvement by using improvement by 1200 1.80 NCB Post modified asphalt chip seal using modified asphalt chip seal 80 km asphalt Asphalt pavement pavement 3 HAMP-CW-03 improvement by using slurry 1440 2.17 NCB Post improvement by seal using slurry seal 80 km asphalt Asphalt pavement pavement 4 HAMP-CW-04 improvement by using 2520 3.79 NCB Post improvement by microsurfacing using microsurfacing B. Goods 57766 86.87 1. Integrated highway asset management information system 30116 45.29 a. Development of information network system 18421 27.70 Computer room furnish, power supply system, UPS power system, AC & air fresher, grounding, Computer room furnish and 5 HAMP-GD-01 vibration monitoring, 233 0.35 NCB Prior installation firefighting, security systems, KVM system, equipment cabinet and wiring system 6 HAMP-GD-02 YHB cloud computation data 1. Computer servers, 6261 9.42 NCB Prior center cloud computation system installation and testing, data center network and storage installation and testing (cloud backup storage, other site storage, fiber optic exchanger, routers, center exchanger), software procurement and installation, associated software and hardware as well as IT operation and maintenance system; 2. Exchangers, center VPN, site VPN, network balancer; 3. RAMS server, storage and supporting software; 4. YHB emergency response system software, emergency center hardware installation and testing; 5. Public information system on-call service system, variable information display system and connection; 6. YHB office operation and service system integration and upgrade; 7. Center database, backup site software and hard ware, data sharing platform, GIS database. YHB designated network 3 year network lease 7 HAMP-GD-03 1000 1.50 Shopping Post lease fee fee 8 emergency response vehicles Emergency response vehicles 8 HAMP-GD-04 and associated 3688 5.55 NCB Prior and associated equipment communication equipment The procurement, installation and On-site bridge monitoring testing of field 9 HAMP-GD-05 equipment installation and 784 1.18 NCB Post monitoring testing equipment for 8 extra-long bridges The procurement, installation and On-site long tunnel testing of field 10 HAMP-GD-06 monitoring equipment 2062 3.10 NCB Prior monitoring installation and testing equipment for 12 large tunnels The procurement, installation and testing of field On-site key road monitoring monitoring 11 HAMP-GD-07 equipment installation and 2929 4.40 NCB Prior equipment in 129 key testing road segments (at toll gates or weighting stations) Call center, variable Public information service information displays, 12 HAMP-GD-08 1464 2.20 NCB Prior system and controlling system b. Development of highway asset management system 11695 17.59 Yunnan road asset Development of Yunnan road management system 13 HAMP-GD-09 asset management system 780 1.17 LD Prior development and (RAMS） system maintenance Upgrade and improve Intelligent road inspection two existing 14 HAMP-GD-10 vehicle update and 600 0.90 LD Prior intelligent road improvement inspection vehicles One dynamic laser pavement inspection Laser high speed pavement 15 HAMP-GD-11 vehicle with defilation 1700 2.56 NCB Prior inspection vehicle measurement function 8 small bridge inspection vehicles, 1 16 HAMP-GD-12 Bridge inspection vehicles 3720 5.59 NCB Prior large bridge inspection vehicle 35 maintenance and Highway asset management emergency patrol 17 HAMP-GD-13 emergency maintenance 2450 3.68 NCB Prior vehicles with vehicle and equipment associated equipment 63 permanent Continuous and intermittent automatic traffic 18 HAMP-GD-14 traffic volume survey recording stations 2445 3.68 NCB Prior equipment and 80 portable counting sets 2.Capacity development for highway maintenance and emergency response - equipment for maintenance centers and maintenance 23790 35.77 stations Crawler Excavators and 63 vibration rollers, 19 HAMP-GD-15 4125 6.20 NCB Prior vibration rollers 16 crawler excavators 5 sprinklers, 6 flat trailers, 5 graders, 8 Loaders, slurry sealing 20 HAMP-GD-16 tunnel maintenance 2147 3.23 NCB Prior machine and others vehicles, 3 slurry seal vehicles, 16 loaders 21 HAMP-GD-17 Small crawler excavators 63 crawler excavators 3528 5.31 NCB Prior 16 oil heated asphalt Oil heated asphalt heating heating and storage and storage equipment and 22 HAMP-GD-18 equipment, 63 3505 5.27 NCB Prior asphalt heating and storage asphalt heating and tanks storage tanks 63 small milling 23 HAMP-GD-19 Small milling machine 5985 9.00 NCB Prior machines 1125 sets of five- small-maintenance- equipment (cutting Five-small-maintenance 24 HAMP-GD-20 machine, hydraulic 4500 6.77 NCB Prior equipment power drill, impact rammer, plate ram, single drum roller) 3. Pilot of road segments maintenance project - pavement cold 3860 5.80 recycling machine 1 pavement cold recycling equipment, pavement cold recycling 3 milling machines, 25 HAMP-GD-21 3860 5.80 NCB Prior equipment and 3 sets of mobile field mixing equipment C. Consulting Services 5897 8.87 1. Capacity development for highway asset management 3277 4.93 26 HAMP-CS-01 Development of highway development of 1620 2.44 QCBS/QBS Prior asset valuation guidelines highway asset and conduction of highway valuation guidelines, asset valuation conduction of highway asset valuation Development of Development of highway 27 HAMP-CS-02 highway asset 526 0.79 QCBS/QBS Prior asset accounting guideline accounting guidelines Development of Development of highway 28 HAMP-CS-03 highway maintenance 300 0.45 QCBS/QBS Post maintenance manual manual Study on the asset Highway asset management management system 29 HAMP-CS-04 308 0.46 QCBS/QBS Post application for Yunnan trunk highways Research on highway 30 HAMP-CS-05 Highway safety study safety Yunnan trunk 400 0.60 QCBS/QBS Post highways Study on the Improving highway performance 31 HAMP-CS-06 performance monitoring monitoring system for 123 0.18 CQS Post indicators Yunnan trunk highways 2. Consulting services for project management 2620 3.94 YHB highway asset System testing, 32 HAMP-CS-07 management information function and safety 310 0.47 QCBS Post system testing testing 33 HAMP-CS-08 Project management Consulting services 1830 2.75 QCBS Prior consulting service for Information system, highway asset management, project management, external environment monitoring, contract management, financial management, safeguards, etc. Ethnic minority development Social safeguard 34 HAMP-CS-09 170 0.26 CQS Prior plan monitoring monitoring Construction Highway asset management supervision for integrated information 35 HAMP-CS-10 quality, schedule, 310 0.47 QCQS Post system construction cost, information and supervision safety, etc. Notes: 1. The exchange rate $1.0 = 6.65 CNY 2. The location and mileage of the improved roads will be determined based on the results of field inspections. PROCUREMENT China : Yunnan Highway Asset Management Project PLAN General Information Country: China Bank’s Approval Date of the Original Procurement Plan: 2017-05-26 2021-06-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P132621 GPN Date: Project Name: Yunnan Highway Asset Management Project Loan / Credit No: IBRD / 84850 Yunnan Highway PMO Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned HAMP-CW-01-A / 16.08 km asphalt pavement rehabilitatio Pilot of Cost-Effective Single Stage - One 13,563,500.0 2019-08- IBRD / 84850 Prior Request for Bids Open - National 0.00 Canceled 2018-05-07 2018-05-16 2018-06-06 2018-07-11 2018-07-24 2018-08-10 2018-08-15 2018-09-21 n using cold pavement recycli Maintenance Technologies Envelope 0 21 ng(G324Kunming HAMP-CW-01-B / 10 km asp halt pavement rehabilitation u Pilot of Cost-Effective Single Stage - One 12,161,900.0 2019-08- IBRD / 84850 Prior Request for Bids Open - National 0.00 Canceled 2018-05-07 2018-05-16 2018-06-06 2018-07-11 2018-07-24 2018-08-10 2018-08-15 2018-09-21 sing cold pavement recycling( Maintenance Technologies Envelope 0 21 G245Anning HAMP-CW-01-C / 24 km asp halt pavement rehabilitation u Pilot of Cost-Effective Single Stage - One 14,769,800.0 10,935,519. 2019-08- IBRD / 84850 Prior Request for Bids Open - National Signed 2018-05-07 2018-05-16 2018-06-06 2018-07-18 2018-07-26 2018-08-17 2018-08-15 2018-09-28 2018-11-16 sing cold pavement recycling( Maintenance Technologies Envelope 0 77 28 G357,S311Honghe HAMP-CW-01-B2 / 10 km as phalt pavement rehabilitation Pilot of Cost-Effective Single Stage - One 11,521,800.0 9,174,096.5 2020-02- IBRD / 84850 Prior Request for Bids Open - National Signed 2018-11-12 2018-11-29 2018-12-12 2018-12-09 2019-01-16 2019-01-10 2019-02-15 2019-02-20 2019-03-29 2019-03-28 using cold recycling technolog Maintenance Technologies Envelope 0 2 26 y(G245Anning HAMP-CW-01-A2 / 16.08km asphalt pavement Pilot of Cost-Effective Single Stage - One 13,563,500.0 10,592,513. 2019-08- IBRD / 84850 Prior Request for Bids Open - National Signed 2019-01-16 2019-01-17 2019-01-18 2018-07-24 2019-01-19 2019-01-23 2019-02-09 2018-12-10 rehabilitation using cold Maintenance Technologies Envelope 0 15 21 recycling technology HAMP-CW-02 / Asphalt pavement improvement with preventive maintenance technology polit project Pilot of Cost-Effective Single Stage - One 2,690,661.4 2020-05- (Kunming section):27 km IBRD / 84850 Post Request for Bids Open - National 3,058,000.00 Signed 2019-08-14 2019-10-08 2019-08-28 2019-09-27 2019-09-26 2019-10-11 2019-09-26 2019-11-22 2019-11-19 Maintenance Technologies Envelope 2 20 adpoting modified asphalt chip seal, 30 km adpoting slurry seal, and 23 km adopt micosurfacing HAMP-CW-03 / Asphalt pavement improvement with preventive maintenance technology polit project (Pu'er Pilot of Cost-Effective Single Stage - One 2,852,746.7 2020-05- IBRD / 84850 Post Request for Bids Open - National 2,987,000.00 Signed 2019-08-15 2019-10-08 2019-08-29 2019-10-03 2019-09-24 2019-10-17 2019-09-24 2019-11-28 2019-12-03 section):40 km adpoting Maintenance Technologies Envelope 8 26 modified asphalt chip seal, 20 km adpoting slurry seal, and 20 km adopt micosurfacing HAMP-CW-04 / Asphalt pavement improvement with preventive maintenance technology polit project Pilot of Cost-Effective Single Stage - One 3,377,159.6 2020-05- (Dehong section):13 km IBRD / 84850 Post Request for Bids Open - National 3,983,000.00 Signed 2019-08-16 2019-10-08 2019-08-30 2019-10-04 2019-11-21 2019-10-18 2019-11-22 2019-11-29 2020-03-02 Maintenance Technologies Envelope 7 27 adpoting modified asphalt chip seal, 30 km adpoting slurry seal, and 37 km adopt micosurfacing GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual HAMP-GD-17 / small crawler Highway Asset Management Single Stage - One IBRD / 84850 Prior Request for Bids Open - National 0.00 3,583,158.13 Signed 2017-03-12 2017-04-14 excavators Improvement Envelope HAMP-GD-09 update / road Highway Asset Management IBRD / 84850 Prior Direct Selection Direct 0.00 1,125,148.17 Signed 2016-03-31 asset management system Improvement HAMP-GD-09 / Road Assets Highway Asset Management IBRD / 84850 Prior Direct Selection Direct 0.00 1,150,170.56 Signed 2016-03-31 Management System (RAMS) Improvement HAMP-GD-15 / Excavators, Highway Asset Management Single Stage - One IBRD / 84850 Prior Request for Bids Open - National 0.00 4,924,959.52 Signed 2016-12-25 2017-01-22 rollers Improvement Envelope HAMP-GD-18 / heat Highway Asset Management Single Stage - One conduction oil heating asphalt IBRD / 84850 Prior Request for Bids Open - National 0.00 2,980,310.24 Signed 2016-12-26 2017-01-18 Improvement Envelope equipment HAMP-GD-02 / YHB cloud Highway Asset Management Single Stage - One IBRD / 84850 Prior Request for Bids Open - National 9,420,000.00 6,426,993.67 Signed 2017-09-05 2017-10-09 2017-09-10 2017-10-25 2017-11-23 2017-11-24 2017-11-29 2018-01-05 2018-06-04 2020-12-31 computation data center Improvement Envelope Maintenance and Emergency HAMP-GD-19 / Small milling Single Stage - One IBRD / 84850 Response Capacities Prior Request for Bids Open - National 9,000,000.00 9,243,700.16 Signed 2017-10-20 2017-10-30 2017-11-29 2017-12-13 2017-10-30 2018-01-10 2018-01-19 2020-01-09 machines Envelope Enhancement Maintenance and Emergency Single Stage - One HAMP-GD-20 / skip loaders IBRD / 84850 Response Capacities Prior Request for Bids Open - National 9,000,000.00 3,743,003.04 Signed 2018-07-06 2018-11-08 2018-07-27 2019-03-08 2018-09-07 2019-03-22 2018-10-19 2019-04-22 2018-11-23 2019-06-05 2019-05-22 Envelope Enhancement HAMP-GD-14 / Continuous Highway Asset Management Single Stage - One traffic volume survey IBRD / 84850 Prior Request for Bids Open - National 3,880,000.00 3,681,486.12 Signed 2018-08-17 2018-09-26 2018-09-21 2018-11-02 2018-11-27 2018-11-23 2018-12-04 2019-01-13 2019-01-14 2019-05-13 Improvement Envelope equipment Page 1 Maintenance and Emergency HAMP-GD-16-1 / 16 loaders Single Stage - One IBRD / 84850 Response Capacities Post Request for Bids Open - National 1,338,200.00 1,144,704.38 Signed 2018-12-06 2019-01-11 2018-12-13 2019-01-17 2019-02-19 2019-02-07 2019-03-06 2019-03-14 2019-04-09 2019-06-12 and 5 graders Envelope Enhancement HAMP-GD-16-2 / 8 tunnel Maintenance and Emergency Single Stage - One maintenance vehicles and 3 IBRD / 84850 Response Capacities Post Request for Bids Open - National 1,125,000.00 726,985.60 Signed 2018-12-06 2019-01-11 2018-12-13 2019-01-17 2019-02-20 2019-02-07 2019-03-06 2019-03-14 2019-04-09 2019-06-12 Envelope slurry seal vehicles Enhancement HAMP-GD-12 / Bridge Highway Asset Management Single Stage - One IBRD / 84850 Prior Request for Bids Open - National 2,647,100.00 1,364,323.91 Signed 2019-02-15 2019-02-26 2019-03-02 2019-04-01 2019-04-02 2019-04-15 2019-05-07 2019-05-20 2019-06-28 2019-08-18 inspection vehicles Improvement Envelope HAMP-GD-21 / pavement cold recycling equipment:1 pavement cold recycling Maintenance and Emergency Single Stage - One equipment,3 milling IBRD / 84850 Response Capacities Prior Request for Bids Open - National 5,676,500.00 0.00 Canceled 2019-06-20 2019-07-08 2019-07-11 2019-08-10 2019-08-31 2019-10-19 2019-10-20 Envelope machines, and 3 sets of Enhancement mobile field mixing equipment HAMP-GD-07 / On-site key Highway Asset Management Single Stage - One road monitoring equipment IBRD / 84850 Prior Request for Bids Open - National 4,410,000.00 4,739,369.57 Signed 2019-07-26 2019-08-12 2019-08-09 2019-09-08 2019-09-20 2019-09-29 2019-10-20 2019-11-19 2019-11-28 2020-03-18 Improvement Envelope installation and testing HAMP-GD-08 / Public Highway Asset Management Single Stage - One IBRD / 84850 Prior Request for Bids Open - National 2,200,000.00 1,989,324.06 Signed 2019-07-30 2019-08-12 2019-08-13 2019-09-12 2019-09-20 2019-10-03 2019-10-20 2019-11-23 2019-11-28 2020-03-22 information service system Improvement Envelope HAMP-GD-21N / pavement cold recycling equipment:3 Maintenance and Emergency Single Stage - One pavement cold recycling IBRD / 84850 Response Capacities Prior Request for Bids Open - National 5,779,400.00 5,465,831.57 Signed 2019-08-05 2019-08-12 2019-08-19 2019-09-18 2019-09-26 2019-10-09 2019-10-20 2019-11-27 2019-11-28 2020-05-25 Envelope equipment, 4 milling Enhancement machines HAMP-GD-04-1 / Traffic Maintenance and Emergency Mobile emergency Single Stage - One IBRD / 84850 Response Capacities Prior Request for Bids Open - National 2,650,000.00 2,512,162.97 Signed 2019-11-26 2019-12-16 2019-12-03 2020-01-02 2020-03-10 2020-01-16 2020-03-18 2020-02-20 2020-05-06 2020-05-20 communication command Envelope Enhancement platform HAMP-GD-05 / On-site Highway Asset Management Single Stage - One bridge monitoring equipment IBRD / 84850 Prior Request for Bids Open - National 1,176,000.00 0.00 Canceled 2019-07-29 2019-08-12 2019-08-12 2019-09-11 2019-10-02 2019-11-22 2020-03-21 Improvement Envelope installation and testing HAMP-GD-05N / On-site Highway Asset Management Single Stage - One bridge monitoring equipment IBRD / 84850 Post Request for Bids Open - National 1,180,000.00 836,013.36 Signed 2020-06-01 2020-06-17 2020-06-15 2020-07-15 2020-07-15 2020-07-29 2020-07-15 2020-09-02 2020-09-22 2020-12-31 Improvement Envelope installation and testing HAMP-GD-04-2 / Portable Maintenance and Emergency Single Stage - One mobile emergency command IBRD / 84850 Response Capacities Prior Request for Bids Open - National 2,940,000.00 3,034,819.61 Signed 2020-06-05 2020-07-21 2020-06-19 2020-07-20 2020-09-17 2020-08-10 2020-11-03 2020-09-14 2021-01-05 2020-12-13 Envelope platform Enhancement HAMP-GD-06 / On-site long Highway Asset Management Single Stage - One tunnel monitoring equipment IBRD / 84850 Prior Request for Bids Open - National 3,030,000.00 2,149,311.32 Signed 2020-06-22 2020-06-24 2020-07-20 2020-08-19 2020-09-17 2020-09-02 2020-11-01 2020-10-14 2021-01-05 2021-02-11 Improvement Envelope installation and testing Maintenance and Emergency Single Stage - One HAMP-GD-26 / Skid loaders IBRD / 84850 Response Capacities Prior Request for Bids Open - National 7,450,000.00 0.00 Canceled 2020-10-28 2020-10-30 2020-11-11 2020-12-11 2021-01-06 2021-01-01 2021-02-12 2021-06-12 Envelope Enhancement Maintenance and Emergency Under HAMP-GD-24 / Small crawler Single Stage - One IBRD / 84850 Response Capacities Prior Request for Bids Open - National 3,000,000.00 0.00 Implementati 2020-11-16 2021-04-11 2020-11-30 2020-12-30 2021-01-20 2021-03-03 2021-05-02 excavators Envelope Enhancement on Maintenance and Emergency Under HAMP-GD-25 / Double-drum Single Stage - One IBRD / 84850 Response Capacities Prior Request for Bids Open - National 3,800,000.00 0.00 Implementati 2020-11-16 2021-03-30 2020-11-30 2020-12-30 2021-01-29 2021-03-12 2021-06-10 vibration rollers Envelope Enhancement on Maintenance and Emergency Under HAMP-GD-23 / Small milling Single Stage - One IBRD / 84850 Response Capacities Prior Request for Bids Open - National 7,867,600.00 0.00 Implementati 2020-10-26 2020-10-30 2020-11-09 2020-12-09 2021-01-06 2020-12-23 2021-05-05 2021-02-03 2021-02-13 machine Envelope Enhancement on Maintenance and Emergency Under HAMP-GD-26N / Wheel Single Stage - One IBRD / 84850 Response Capacities Prior Request for Bids Open - National 7,450,000.00 0.00 Implementati 2021-01-26 2021-02-04 2021-01-28 2021-01-29 2021-01-06 2021-03-24 2021-05-05 2021-05-19 2021-07-18 loaders Envelope Enhancement on Maintenance and Emergency Pending HAMP-GD-22 / 1 highway Single Stage - One IBRD / 84850 Response Capacities Post Request for Bids Open - National 1,100,000.00 0.00 Implementati 2021-06-30 2021-07-05 2021-08-04 2021-08-19 2021-09-30 2022-03-29 tunnel inspection vehicels Envelope Enhancement on NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual HAMP-GD-03 / YHB Highway Asset Management Single Stage - One IBRD / 84850 Post Request for Bids Open - National 1,500,000.00 781,836.69 Signed 2017-10-11 2017-11-24 2017-10-19 2017-11-21 2018-03-13 2017-12-21 2018-04-02 2018-01-25 2018-06-11 2020-12-30 designated network lease fee Improvement Envelope HAMP-GD-27 / Transport private network expension for Highway Asset Management IBRD / 84850 Post Direct Selection Direct 294,100.00 248,125.38 Signed 2019-12-29 2019-05-06 2020-01-12 2020-01-13 2020-02-23 2020-05-14 2020-06-22 the county-leave branch of Improvement YHB CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual HAMP-CS-08 Project Management / Project Highway Asset Management Quality Based IBRD / 84850 Prior Open - International 0.00 1,902,515.59 Signed 2016-05-24 2016-06-08 Management Consulting Improvement Selection Service Page 2 HAMP-CS-09 / Ethnic Consultant Minority Development and Highway Asset Management IBRD / 84850 Prior Qualification Open - International 0.00 352,432.74 Signed 2015-11-05 2015-11-10 Resettlement External Improvement Selection Monitoring HAMP-CS-03 / Development Strengthening Institutional Quality And Cost- of highway maintenance IBRD / 84850 Post Open - International 450,000.00 499,952.91 Signed 2017-09-19 2017-10-10 2017-11-12 2017-11-23 2018-04-20 2017-12-21 2018-05-30 2018-01-20 2018-06-15 2018-02-24 2018-07-05 2018-03-31 2018-10-09 2020-12-31 Capacities Based Selection manual HAMP-CS-02 / Development Strengthening Institutional Quality And Cost- of highway asset accounting IBRD / 84850 Prior Open - International 790,000.00 786,123.24 Signed 2017-09-19 2017-09-20 2017-09-22 2017-09-23 2017-04-14 2017-09-24 2017-09-26 2017-12-06 2017-09-29 2017-12-18 2019-09-29 Capacities Based Selection guideline HAMP-CS-01 / Development of highway asset valuation Strengthening Institutional Quality Based IBRD / 84850 Prior Open - International 2,440,000.00 2,447,930.02 Signed 2017-09-19 2017-10-10 2017-11-23 2017-12-21 2018-01-20 2018-02-19 2017-10-09 2018-03-26 2017-11-06 2020-12-31 guidelines and conduction of Capacities Selection highway asset valuation HAMP-CS-07 / YHB highway Highway Asset Management Quality Based asset management IBRD / 84850 Post Open - International 470,000.00 466,907.73 Signed 2017-10-20 2017-11-10 2017-12-24 2017-12-01 2018-01-23 2018-01-24 2018-03-06 2018-01-24 2018-04-05 2018-04-19 2018-05-10 2018-05-07 2020-12-31 Improvement Selection information system testing HAMP-CS-10 / Highway asset management integrated Highway Asset Management Quality And Cost- IBRD / 84850 Post Open - International 490,000.00 643,415.79 Signed 2018-06-07 2016-10-19 2018-06-28 2018-08-11 2017-05-03 2018-09-08 2017-06-02 2018-10-08 2017-06-28 2018-11-12 2017-06-28 2018-12-17 2017-09-12 2020-12-31 information system Improvement Based Selection construction supervision Consultant HAMP-CS-05 / Highway Strengthening Institutional IBRD / 84850 Post Qualification Open - National 290,000.00 298,378.35 Signed 2019-04-26 2019-04-19 2019-05-17 2019-07-16 2019-07-23 2019-08-15 2019-09-19 2019-09-19 2019-11-21 2020-03-17 safety study Capacities Selection HAMP-CS-04 / Highway asset management application Consultant Strengthening Institutional system research and IBRD / 84850 Post Qualification Open - International 294,000.00 277,773.46 Signed 2020-04-10 2020-04-15 2020-05-10 2020-07-24 2021-02-05 2020-08-23 2021-04-12 2020-09-27 2021-04-29 2021-09-27 Capacities improving performance Selection assessment system INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual HAMP-GD-10 update / System Upgrade of Two Highway Asset Management IBRD / 84850 Prior Direct Selection Direct 0.00 857,226.98 Signed 2016-01-15 Existing Comprehensive Road Improvement Condition Survey Vehicles HAMP-GD-10 / System Upgrade of Two Existing Highway Asset Management IBRD / 84850 Prior Direct Selection Direct 0.00 876,832.51 Signed 2016-01-15 Comprehensive Road Improvement Condition Survey Vehicles Page 3