Page 1 Description Cost (Mill. US$) % Bank financing Bank financing Proc. Method Prequal/Shortlist 1.Invitation SPN/Local 2.Opening 3.Eval & Recom Bid 1.Invitation 2.Opening 3.Eval & Recom 4.Award Contract Signature Contract Complet Contractor/ Consultant/ Supp 1 Alat-Astara Section 1 (22 km) 80% ICB 1. 09.01.06 2.23.02.06 3. 28.03.06 1. 07.08.06 2. 20.09.06 3. 10.10.06 4. 16.11.06 05/12/06 05/05/08 Mak Yol Inshaat AS, Turkey 2 Alat-Astara Section 2 (9 km) 80% ICB 1. August 07 2. September 07 3. October 07 1. November 07 2. October 07 3. January 08 4. February 08 March 08 August 09 PQ Evaluation 3 Alat-Astara Section 3 (23 km) 80% ICB 1. November 07 2. Desember 07 3. January 08 1. February 08 2. April 08 3. May 08 4. June 08 June 08 June 10 4 Kurdemir Ujar Section 1 (20 km) 25.00 80% 20.00 ICB 1. November 07 2. Desember 07 3. January 08 1. February 08 2. April 08 3. May 08 4. June 08 June 08 December 09 5 Kurdemir Ujar Section 2 (21 km) 25.00 80% 20.00 ICB 1. November 07 2. Desember 07 3. January 08 1. February 08 2. April 08 3. May 08 4. June 08 June 08 December 09 6 Baku-Shamaxi Section 1 21.48 80% 17.18 ICB 1. 25.07.06 2. 08.09.06 3. 30.03.07 1. 10.04.07 2. 25.05.07 3. 25.06.07 4. 18.08.07 18/07/07 01/08/09 Todini Costruzioni Genarali, Italy 7 Baku-Shamaxi Section 2 80% ICB 1. 25.07.06 2. 08.09.06 3. 30.03.07 1. 10.04.07 2. 25.05.07 3. 25.06.07 4. 18.08.07 18/07/07 01/08/09 Todini Costruzioni Genarali, Italy 8 Baku-Shamaxi Section 3 80% ICB 1. 25.07.06 2. 08.09.06 3. 30.03.07 1. 10.04.07 2. 25.05.07 3. 25.06.07 4. 18.08.07 18/07/07 01/08/09 Todini Costruzioni Genarali, Italy Procurement Schedule October 22, 2007 All costs are excluding VAT and custom duties Component 1: Upgrade of some sections of the M3 highway between Alat and Astara and Rehabilitation of the existing road Baku-Shamaxi Page 2 9 Improvement of connecting roads 1 80% ICB No 1. February 08 2. March 08 3. April 08 4. May 08 May 08 December 08 10 Improvement of connecting roads 2 80% ICB No 1. February 08 2. March 08 3. April 08 4. May 08 May 08 December 08 11 Improvement of connecting roads 3 80% ICB No 1. February 08 2. March 08 3. April 08 4. May 08 May 08 December 08 12 Improvement of connecting roads 4 80% NCB No 1. January 08 2. February 08 3. March 08 4. March 08 March 08 September 08 13 Improvement of connecting roads 5 80% NCB No 1. January 08 2. February 08 3. March 08 4. March 08 March 08 September 08 14 Improvement of connecting roads 6 80% NCB No 1. January 08 2. February 08 3. March 08 4. March 08 March 08 September 08 15 Improvement of connecting roads 7 80% NCB No 1. January 08 2. February 08 3. March 08 4. March 08 March 08 September 08 16 Minor works 1 80% MW No 1. January 08 2. February 08 3. March 08 4. March 08 March 08 September 08 17 Minor works 2 80% MW No 1. January 08 2. February 08 3. March 08 4. March 08 March 08 August 08 18 Minor works 3 80% MW No 1. January 08 2. February 08 3. March 08 4. March 08 March 08 August 08 17 Preparation of LA documents for 1 section of Alat Astara Highway (Technical service) 80% S No 1. July 07 2. July 07 3. August 07 4. August 07 August 07 October 07 Page 3 TOTAL WORKS 1 Preliminary (200 km)/Detailed Design/BD (120 km) + RAP/LAP Alat-Astara 80% QCBS Yes 1. 03.02.06 2. 10.03.06 3. 16.03.06 4. 04.05.06 04/05/06 04/01/08 RRI GmbH, Germany 2 Prepare the preliminary design, environmental assessment, detail design and bidding documents for the next Tranches (approximatily 600 km) 80% QCBS Yes 1.10.05.07 2. 19.06.07 3. 03.07.07 4. 18.09.07 11/10/07 11/03/09 Kocks Consult GmbH, Germany 3 Detailed Design/BDs of connecting roads 1-7 and MW 1-3 80% QCBS Yes 1.November 07 2. December 07 3. January 07 4. March 07 March 08 September 08 Shortlisting 4 EA Alat-Astara for 200km + EMP for 120 km 80% QCBS Yes 1. 07.02.06 2. 15.03.06 3. 04 .04.06 4. 15.05.06 15/05/06 15/08/07 Scott Wilson, UK 5 Supervision contract for Tovuz bypass and Alat-Astara Section 1 80% QCBS Yes 1. 05.08.05 2. 02.09.05 3. 05.10.05 4. 10.11.05 25/11/05 20/09/07 Finnroad LTD 6 Supervision contract for Alat-Astara section 2-3-4 and connecting roads 80% QCBS Yes 1.October07 2. November 07 3. January 08 4. March 08 March 08 June 10 7 Supervision contract for Baku-Shamakhi and connecting roads 80% #VALUE! QCBS Yes 1. 23.04.06 2. 14.09.06 3. 22.09.06 4. 26.10.06 22/11/06 22/11/08 Finnroad LTD 9 Conducting a Study on Prospective Construction Materials Sources and Better Regulation of River Extraction 80% QCBS Yes 1. 09.04.07 2. 15.05.07 3. 16.07.07 4. July 07 July 07 March 08 Contract Negotiation 10 Preparattion of Deatiled Design of 20 km section of Kurdemir Ujar Road (Section I) in the total Length of 41 km 80% CQS No 1. 14.12.06 2. 14.12.06 3. 15.01.07 4. 18.06. 07 18/06/07 18/12/07 RRI GmbH, Germany 11 Preparattion of Deatiled Design of 21 km section of Kurdemir Ujar Road (Section II) in the total Length of 41 km 80% CQS No 1. 14.12.06 2. 14.12.06 3. 15.01.07 4. 18.06. 07 18/06/07 18/12/07 Finnroad LTD Page 4 12 Prepare the preliminary design, environmental assessment, detail design and bidding documents for the M7 Nakxchivan- Sadarak-Turkish Border.and M8 Nakhchivan-Ordubad-Zarani Station - Armenia Border roads (approximatily 300 km) 80% QCBS Yes 1.22..05. 07 2. 03.07.07 3. 14.10 07 4. November 07 November 07 May 09 Technical Evaluation 13 Supervision contract for Section 1 and Section 2 of Kurdemir- Ujar road 80% QCBS Yes 1.December 07 2. January 08 3. February 08 4. April 08 April 08 December 09 TOTAL SERVICES 1 Land Acquisition and resettlement costs 0% N.A. - Total for Component 1 1 PIU salaries for 4 years 80% ICS No 01/12/05 01/01/06 31/12/10 2 PIU operating cost 80% N.A. - 01/01/06 31/12/10 3 Training and Seminars 80% S No 12/01/2005 01/01/06 31/12/10 4 Seminar on Road Financing 80% ICS No 12/01/2006 23/04/07 30/10/07 Heinning Laurdsen Individual consultant 5 Project Financial Audits 80% LCS Yes 1. 20.07.06 2. 01.08.06 3. 15.08.06 4. 01.09.06 01/09/06 01/09/10 Deloitte & Touche, LLC, Azerbaijan 6 Review of the expropriation Low and propose amendment to the Low 80% ICS No 01/10/06 15/01/07 26/02/07 Bakhtiyar Kerimov 7 Financial Management TA 80% ICS No 03/01/07 01/02/07 10/03/07 8 Investment and Maintenance Programming +TA Inv.pl. 80% ICS No 03/01/07 11/10/07 11/10/09 Akli Ourad Individual consultant 9 Preparation of Road Law 80% ICS No 03/01/07 28/03/07 28/08/07 Campell Duncan Individual consultant Before 1 month commensment of the construction works Component 2: Provision of technical assistance and goods to support RTSD strengthening and project implementation Page 5 10 Preparation for Data Collection Strategy 80% ICS No 09/08/07 09/08/07 09/12/07 Douglas Neil Brown Individual consultant 11 Geometric design/Tech.Classification/Maintenance Stds 80% QCBS Yes 1. January 07 2. February 07 3. March 07 4. May 07 May 07 May 09 12 Data collection contract 80% ICB No 1. February 07 2. March 07 3. April 07 4. May 07 May 07 January 08 13 Preparation of Expropriation Law of Azerbaijan (Legal expert- International) 80% ICS No 08/29/2007 08/29/2007 01/29/2007 Patrick Mc Auslan Individual consultant 14 Preparation of Expropriation Law of Azerbaijan (Legal expert- National) 80% ICS No 08/29/2007 08/29/2007 01/29/2007 Elchin Usub Individual consultant TOTAL SERVICES 1 Office Computers / Software for PIU/RTSD/MoT 80% S No 1. 12.04.07 2. 25.04.07 3. 25.04.07 4. 04.05.07 05/05/07 05/06/07 AzRus MMC 2 Office Computers / Software for PIU/RTSD/MoT 80% S No 1. 10.03.08 2. 10.04.08 3. 05.05.08 4. 15.05.08 01/06/08 01/08/08 3 Financial Management Softrware 80% S No 01/09/06 01/10/06 01/03/07 3 Office Equipment / Furniture 80% S No 1. 28.11.06 2. 14.12.06 3. 18.12.06 4. 19.12.06 19/12/06 29/12/06 KETS KM Qaradagli KM Digitron, Azerbaijan 4 Vehicles for PIU and RTSD (4 Sedan) 80% S No 1. 20.04.07 2. 01.05.07 3. 01.05.07 4. 10.05.07 29/05/07 15/07/07 Toyota Caucasus LLC Page 6 5 Vehicles for PIU and RTSD (2 four Wh.Dr.) 80% S No 1. 20.04.07 2. 01.05.07 3. 01.05.07 4. 10.05.07 29/05/07 15/07/07 Toyota Caucasus LLC 6 Road Maintenance Equipment (several lots) 80% ICB No 1. August 07 2. Setember 07 3. October 07 4. November 07 November 07 January 08 7 Data Collection Equipment for RTSD - 1 80% ICB No 1. November 07 2. December 07 3.January 07 4. January 07 January 08 April 08 8 Data Collection Equipment for RTSD - 2 80% ICB No 1. November 07 2. December 07 3.January 07 4. January 07 January 08 April 08 TOTAL GOODS Total for Component 2 Unallocated/contingencies Front end fee 0.25% Total for all Components TOTAL WORKS (in million US$) TOTAL GOODS (in million US$) TOTAL SERVICES (in million US$) FRONT END FEE (in million US$) UNALLOCATED+Land A. (in million US$) GRAND TOTAL (in million US$) ICB for International Competitive Bidding, NCB for national Competitive Bidding, MW for Minor Works, S for Shopping, QCBS for Quality and Cost Based Selection, LCS for Least Cost Selection, QC for Consultant Qualifications, ICS for Individual Consultant Selection, DC Direct Contract, N.A. Not Applicable