Status of NDP III Projects

Home , Anaka, Busega, Butiaba, Entebbe, Fort Portal, Kabale

FOCUS ON ROADS

March 2021

Table of Contents

1.0 DEVELOPMENT AND REHABILITATION PROJECTS ...... 1 1.1 Upgrading Road Projects ...... 1 1.2 Rehabilitation Projects ...... 31 2.0 PROJECTS UNDER PROCUREMENT ...... 40 3.0 DESIGN PROJECTS ...... 42 4.0 PROJECTS UNDER PREPARATION ...... 46

1.0 DEVELOPMENT AND REHABILITATION PROJECTS

1.1 Upgrading Road Projects

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

1 Kampala – China Asphalt Contractor Works contract Civil works commenced in Amount approved: Entebbe Exim China USD 476.000 m December 2012 and originally 331,327,813,767/= Expressway/ Bank Communications scheduled to be complete by Munyonyo Construction Revised to November 2017. The completion Amount paid: 297,559,147,064/= (51km) Company (CCCC) USD 479.577 m. date was revised to 25 July 2019 PAPs valued: 4600 due to delays in acquisition of land Supervision Supervision for ROW. The widening of a PAPs paid: 4505 Consultant Contract section from Abaita Ababiri to Percentage of PAPs paid: 98.13% Beijing Expressway UGX Entebbe Town was substantially Supervisions Co. Ltd 9,452,373,429.39 completed on 17 July 2019. Land captured: 773.874 acres

Land acquired: 716.3 acres PMC Consultant PMC contract The project is now under defects Mott MacDonald and GBP 911,804.50 + liability period. Percentage of Land Acquired: Katuramu and USD 305,000.00 92.56% Company Ltd PMC GBP 2,092,127 GBP 262,480

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

2 Kampala EU/EIB/ Asphalt Contractor Works contract The Contractor commenced civil Amount Approved: Northern GOU Mota Engil Euros works on 14 July 2014 and 83,863,652,923/= Bypass Enginharia E 67,394,566.56 originally scheduled to be complete Amount Paid 76,179,607,653/= (17.5km) Contrucao SA PAPs Valued: 1590 in July 2017. An EoT of 1,562 days Revised to PAPs paid: 1313 Supervision Euros was awarded with a revised Percentage of PAPs paid: 82.6% Consultant 129,827,888.37 completion date of 22 October Total Land Captured: 56.72 acres COWI A/S 2021 for both the Contractor and Total Land Acquired: 50.84 acres Supervision the Supervisor’s Representative. Percentage of Land Acquired: contract 89.6% Euros 4,695,921.23 The Cumulative progress by end of

February 2021 was 86% against Revised to the programmed 87.9% based on Euros the revised program with a 5,495,171.58 completion of 22 October 2021. Time elapsed is 91.1%. Financial Progress stands at 84.4% against the 86.6 % planned.

Challenges

 Delay in the relocation of utilities by NWSC at the sections of Gayaza and Naalya thereby affecting the progress of works.

 Disruption in the delivery schedule of materials that are coming from the Mombasa port

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

3 Kanoni – GOU Double Contractor Works Contract The contract for civil works Note: The details for Kanoni- Sembabule and Surface China Railway No.3 UGX 239.120 bn commenced on 9 September 2014 sembabule (74km) were included/ Sembabule – dressing Engineering Group and scheduled for completion on acquired under Mpigi-Kanoni Villa Maria Co. Ltd Supervision 28th October 2018. Road(65km) ROW (110kms) contract Note: The following are details for Supervision USD 2.803 m + The cumulative physical progress Sembabule-Villa - Maria (38km). Consultant 401.366 m by end of January 2021 was 100% UNRA In-house against the programmed 100% Total Amount Approved: Supervision Unit according to the revised work 20,723,598,795/= program. Time elapsed was 100%. Total Amount Paid RAP Consultant 17,449,513,047/= Partly in-house The main project is substantially Total PAPs Valued: 2156 team(74kms) and complete and was commissioned Total PAPs paid: 1898 partly East African by H. E. The President of Uganda Percentage of PAPs paid: 88.03% Surveyors and on 24th December 2020. Total Land Captured: 517.472 Valuers.(38kms) Acres The town roads are complete with Total Land Acquired: 414.98 Acres exception of Road marking. Percentage of Land Acquired: 80.19% Total Km Covered: 38km

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

4 Olwiyo - Gulu GOU Surface Contractor Works contract The works contract commenced on Total amount approved: (70.3km) dressing Zhongmei Original -UGX 18th, September 2014 and 13,669,419,090/= Engineering Group 164.025 bn scheduled to be complete on 21st, Total amount paid: Ltd September 2017. The new 10,711,765,599/= Revised to completion date was 27 April 2019. Total PAPs valued:1,428 UGX 183.122 bn in Total PAPs Paid:1,267 Addendum No.2 Main Project including upgrading of Percentage of PAPs paid: 88.7% (Incorporation of Gulu Town roads (4km) were Total land captured: 609.13 acres VAT in the Original substantially completed on 01st Total land acquired: 533.45 acres Contract Amount) November 2018 and handed over Percentage of Land Acquired: on 27th November 2019. 87.6% Supervision Supervision The original scope of works also Consultant contract included upgrading of the Gulu Comptran UGX 1.59 bn Town roads (4km) that were Engineering and + USD 2.7 m substantially completed and Planning Associates handed over on 27 November 2019. UNRA In-house Supervision (Since 1 Additional works include Box June 2019) culvert at Km 7+705 (substantially completed on 29 January 2020) and Anaka Town roads & RAP Consultant Additional Gulu Town roads Firstland Surveyors (10Km) that commenced on 30 January 2020 and are scheduled to be completed 29 January 2021.

Works on the additional town roads (Anaka & Gulu towns) are ongoing with the progress standing at 42.29% against planned of 100%. The Financial Progress stands at 49.99% against a planned of 4 100.2%. The time elapsed is 98%.

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

5 Musita- GOU Surface Contractor Works contract The contract for civil works Musita – Lumino/ Busia-Majanji Lumino/Busia- dressing China Railway 18th UGX 206.784 bn contract was signed in June 2014 (104km) Majanji (104km) Bureau Group and commenced on 15 September Amount Approved: 51,748,027,781 Limited 2014 and originally scheduled to /= Supervision be completed in September 2017. Consultant contract A new contract was signed. Amount Paid 41,754,467,104 /= M/S Consulting PAPs Valued: 7,723 PAPs Engineering Centre USD 3.770 m The terminated contract was PAPs paid: 6,239 PAPs (CEC Jordan) in reinstated through a consent Percentage of PAPs paid: 80.78 % Joint Venture with RAP Contract judgment on 19 Dec 2017 and MBW Consulting Ltd UGX 1,469.91 m extended 22 More months to Land Captured: 736.08 acres (Uganda) expire on 17 October 2019 Land Acquired: 562.33 acres

RAP Consultant Substantial completion was Percentage of Land Acquired: Newplan Ltd (Taken attained on 19 January 2020. 76.40 % Over by In House Team with effect DLP expired for some sections Total Km Covered: 85km from July 2017) making up about 90% of the project route that had been originally handed over.

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

6 Bulima – AfDB/DFI DBST Contractor Works contract The contract for civil works Amount approved: 14,442,270,349 Kabwoya (66 D/GoU China Railway No. 5 UGX commenced in 01 December 2015 /= km) Engineering Group 141,941,840,327 and was scheduled to be Amount paid: 13,861,065,870/= Co. Ltd (China) completed in May 2018. Following PAPs valued: 2,876 Revised to a 6 months EOT due to increased PAPs paid: 2,717 UGX scope of works and 5.5 months Percentage of PAPs paid: 94.47% 158,914,317,568 EOT due to rainfall, the project was Land captured: 417.55 acres scheduled to be completed on 27 Land acquired: 271.86 acres March 2020. The contractor was Percentage of Land Acquired: Consultant Supervision issued with Notice to Claim for 65.1% Comptran contract failure to complete on time. Total Km Covered: 66km Engineering & USD 1,617,255 and

Planning Associates UGX 420,523,062 The cumulative progress as of end

(Ghana) of February 2021 is 100% against planned 99%. Elapsed time is RAP Consultant RAP Contract 100% according to revised Stanfield Property UGX 558 million programme. Financial Progress Partners Ltd stands at 93% against 100%.

Project has attained substantial completion and consultant is currently compiling the snag list before issuing the Take-Over certificate. Town roads and weighbridge to be done during DLP. Contractor has been issued with revised drawings and BOQ. Contractor has indicated that he will sub-contract the works and he is currently engaging the subcontractors to provide financial proposal. Challenges 6 • Limited financial capacity affecting progress of works.

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

7 Kyenjojo – IDA/GoU DBST Contractor Works contract The contract for civil works Approved value. Kabwoya (100 Shengli Engineering UGX 214.564 BN commenced on 5th April 2016 and UGX 24,596,602,629/= km) Construction scheduled to be completed on 15th Amount Paid (Group) Co Ltd of Supervision August 2019. The planned 22,441,496,550/= Shengli Oilfield contract completion date is 9th February Valued PAPs: 5721 2021. Paid PAPs: 5622 Consultant USD 3,079,482 The cumulative physical progress Percentage of PAPs paid: 98.27% Comptran Addendum No. 1 – of works is 90.2% against planned Engineering & USD. 382,463 progress of 95.2%; resulting in an Land captured: 591.10 acres Planning Associates overall slippage of -5%. The time Land Acquired: 578.3 acres (Ghana) progress to date is 92%. Financial Percentage of Land Acquired: 97.83% Progress is 67% against planned Total Km Covered: 100km RAP Consultant RAP Contract of 80%.

Survey Consult Ltd UGX 1.08 Bn Town Roads Upgrading Proposal: The Contractor resubmitted the comprehensive proposal to the Engineer and a draft Consultant’s evaluation and recommendation on the proposal was submitted to UNRA on 6th December, 2020 for review and onward submission to the Bank. Challenges  Contractor is suffering delays due to cash flow challenges, which are self-generated.

 Breakdown of bitumen distributor in the reporting month affected the progress of 7 surface dressing works.

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

8 Mubende – GOU AC Contractor Works contract The contract for civil works Mubende-Kakumiro - Kagadi Kakumiro – China UGX 484.887 Bn commenced in February 2016 and (107km) Kagadi road Communications was scheduled to be completed in Approved Amount: (107km) Construction Supervision February 2019. Revised 59,590,198,090/= Company (CCCC) contract completion date is 15 September Amount paid: 45,120,172,141/= Ltd UGX 4.4 Bn 2020. PAPs Valued: 5,922 USD 266,000 PAPs Paid: 5,313 Consultant Euro: 1.71m The cumulative Physical progress Percentage of PAPs paid: 89.72% AIC Progetti SPA as of February 2021 was 99.4% of with Prome works out of the programmed Land captured. 1,035.09 acres Consultants Ltd 100%. The cumulative Financial Land acquired. 797.61 acres Progress was 91.9% out of Percentage of Land Acquired: UNRA Project planned 93.28%. (Revised work 77.06% Manager programme). Time elapsed is Total Km Covered: 107km Michael Akankwasa 96.7%.

The main project was substantially completed; handed over on 22 August 2020 and was commissioned by H. E. The President of Uganda on 21st December 2020.

Additional Town roads (9.4km) are ongoing. Cumulative physical progress is 94.14% against planned 96.7% (revised work program). The cumulative Financial Progress was 86.71% out of planned 86.17%. (Revised work programme). Time elapsed is 94.56%.

8 Challenges  Delayed conclusion of addendum no 2 for consultant. S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

9 Masaka- BADEA, DBST Contractor Works Contract The contract for civil works was Amount approved: Bukakata road OFID & Arab Contractors UGX signed on 17th September 2018, 16,973,377,442/= (41km) GOU (Osman Ahmed 165,325,096,327 commenced on 2 January 2019 Amount paid: 16,011,236,924/= Osman & Co.) and scheduled to be completed 1st PAPs valued: 1501 January 2021. An interim PAPs paid: 1432 Supervision Supervision extension of 3 months was granted Percentage of PAPs paid: 95.4% Consultant Contract upto 1st April 2021 as settlement Land captured: 383.67 acres Galander USD 681,575 + of EOT is finalized Land acquired: 356.02 acres Engineering UGX Percentage of Land Acquired: Consultants in 1,380,675,000 Physical Progress as at end of 92.79% association with (exclusive of local February 2021 was 79.86% Total Km Covered: 41km KKATT Consult taxes) against 100% planned. Time

progress is 104%. Financial

RAP Consultant RAP contract Progress is 81% against 100% MITULAND CO. UGX 508,001,600 planned.

Challenges  Heavy rainfall experienced on some days  COVID-19 Pandemic which disrupted progress of works to a certain extent

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

10 Rukungiri-Kihihi- ADB/GOU DBST Contractor Works Contract The contract for civil works was Amount Approved: Ishasha/Kanung China Henan UGX; signed on 17th September 2018. 34,785,481,591/= u (78.5 km) International 207,834,646,967 Commencement was issued for 5 Amount Paid: 32,004,536,002/= Construction November 2018 and scheduled to PAPs Valued: 3,634 Company Supervision be completed 4 November 2021. PAPs paid: 3,335 contract Percentage of PAPs paid: 91.77% Consultant The cumulative Physical progress Land Captured: 464.33 acres SMEC International USD 4,712,121.76 as of February 2021 was 37.83% Land Acquired: 401.03 acres Pty UGX 12,478,542 of works out 71.6% of the Percentage of Land Acquired: programmed %. Time progress is 86.37% 106.9%.

Total Km Covered: 77.5km The Financial Progress stands at

34.21% against the planned

74.16%.

Challenges  Land acquisition challenge. (Several sections require extra land take beyond the standard 30m ROW).  Access to Ishasha Bridge due to delays in cross border communication with DRC.  Heavy rains which caused delays in progress of works

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

11 Bumbobi – ADB/GOU DBST Contractor Works contract The Works contract was signed on Amount approved: Lwakhakha China State UGX 26th September 2016. 35,169,409,733/= (44.5 km) Construction 140,724,306,533 Commencement order was issued Amount paid: 34,204,878,511/= Engineering Ltd Revised to in December 2016. The project PAPs valued: 4,382 UGX original duration is 24 months. PAPs paid: 4,204 Consultant 171,323,485,532.3 UNRA approved successive EOTs Percentage of PAPs paid: 95.94% SGI JV 8 revising the completion date to 21 Land captured: 319.28 acres December 2020. Project was Land acquired: 287.32 acres substantially completed. Percentage of Land Acquired: Supervision 89.99% contract By February 2021, the Contractor Total Km Covered: 44.5km USD 2,684,437.53 achieved 98.24% against planned

UGX of 100 % and time is 100%. 481,415,412.76 Substantial Completion date was 21 December 2020. The financial progress stands at 98.91% against 100%.

Challenges  Delay to approve Target Quantities and cost at completion  Delayed payment of consultant’s invoices since February 2020

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

12 Soroti – Katakwi GOU Surface Contractor Works Contract Works commenced on 14th Amount Approved: – Akisim dressing CCCC UGX 398.884 bn November 2016 and scheduled to 34,666,567,275/= (100Km) be completed on 1st Jan 2020. Amount Paid 31,631,570,648/= Supervision (The original project duration was PAPs Valued: 3737 Consultant Supervision 36 months but was revised to 38 PAPs paid: 3419 GIBB AFRICA in Contract Months.) Percentage of PAPs paid: 91.49% association with Land Captured: 1315.358 acres MBW UGX. The cumulative Physical progress Land Acquired: 1113.31 acres CONSULTING Ltd 14,418,408,939 as of end February 2021 is 98.59% Percentage of Land Acquired: against planned progress of 100%. 84.64% Cumulative financial progress is

97.48% against 100% planned. The information above is for Time elapsed was 134.16%. Soroti – Katakwi – Akisim – (Progress is as per revised S- Moroto (150.3 km) curve).

The Contractor is implementing

Town roads in Katakwi and Soroti during DLP. Progress stands at 86.57% against the planned 100%. The financial progress stands at 86.73% against the planned 100%.

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

13 Luwero – BADEA/O DBST Contractor Works Contract Civil Works is Still under Butalangu Road FID and Procurement halted Procurement halted procurement Amount approved: (29.6km) GOU by BADEA by BADEA 21,448,002,895/= The Supervision consultant Amount paid: 11,842,107,352/= Supervision commenced the design review on PAPs valued: 2150 PAPs Consultant Supervision the 12th November 2019. PAPs paid: 1,201 PAPs BEZA Consulting Contract Percentage of PAPs paid: 55.86% Engineers PLC in The consultant submitted the final Land captured: 340.791 acres association with USD 1,272,000 report, which is still under review Land acquired: 141.01 acres SEREFACO by DNPE. Percentage of Land Acquired: Consults Ltd 41.38% Challenges Total Km Covered: 22.6km Delays in procurement of Civil Works

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

14 Tirinyi –Pallisa- IDB/GoU AC Contractor Works Contract: Contract was signed on 25th Tirinyi - Pallisa - Kumi/Kamonkoli Kumi (67Km) The Arab UGX January 2018. Works commenced Road (111 km) Contractors 274,124,619,957 on 15th March 2018 and Total amount: 64,211,714,841/= VAT inclusive scheduled to be complete on 13th Amount paid: 60,050,772,153/= Supervision March 2021. The project duration PAPs valued = 5,690; Consultant: is 36 months and DLP of 12 PAPs paid = 5,560; Still Under months. Percentage of PAPs paid: 97.72 % Procurement. (In- Land captured: 1,139.91 acres house supervision The overall Physical progress Land acquired: 1,040.99 acres team is currently achieved by the end of February Percentage of Land Acquired = supervising the 2021 was 89.05% against 99.99% 91.32% works) planned. Time elapsed is 98.61%. Total Km Covered: 103.0km

The overall financial progress achieved was 89.42% against 98.7%.

Challenges Delay in land acquisition especially along the Tirinyi - Pallisa section and Mukongoro Trading Centre. Heavy rains.

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

15 Pallisa- IDB/GoU AC Contractor Works Contract: Contract was signed on 25th Note: The details for Pallisa - Kamonkoli The Arab UGX January 2018. Works commenced Kamonkoli (44Km) are included/ (44Km) Contractors 205,513,281,332.6 on 15th June 2018 and scheduled acquired under Tirinyi –Pallisa- 2 VAT Exclusive to be complete on 14th June 2021. Kumi (67Km) ROW Supervision The project duration is 30 months Consultant: and DLP of 12 months. Still Under Procurement. (In- The overall Physical progress house supervision achieved by the end of February team is currently 2021 was 93% against 98.5% supervising the planned. works) The overall financial progress achieved was 94.09% against 98.12. Time elapsed is 90%.

Challenges Lack of continuously acquired land (especially from Km 20+100 to Km 44+053 section).

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

16 Masindi Park Exim AC Civil Works: Works Contract: Contract for civil works was signed Kisanja-Park juntion Junction and Bank/GoU CCCC USD 218,888,518.4 on 05 February 2018; the project Amount approved: 9,277,282,918/= Tangi Junction- Design and Build commenced on 23 April 2018 and Total amount paid: 5,209,891,760/= Para-Bulisa Supervision Contract is scheduled to be complete by 26 Total PAPs: 1650 Roads (159km) Consultant: April 2021. Total PAPs paid: 1543 – AECO Percentage of PAPs paid: 93.52% Cumulative progress by end of Land captured: 156.04 acres (Critical Oil February 2021 was 66.80% Land acquired: 145.37acres. Road Package against a plan of 75.45%. Contract Percentage of Land Acquired: 1) time elapsed was 92%. 93.16%

Financial progress stands at Park Junction-Bulisa 51.15% against the planned Amount approved: 2,330,853,446/= 60.94% Amount paid: 2,372,779,194/= Total PAPs: 845 Challenges Total PAPs paid: 790  Delays in payment of Contractor Percentage of PAPs paid: 93.49% Land captured: 81.558 acres Land acquired: 72.10acres. Percentage of Land Acquired: 88.41%

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

17 Hoima-Butiaba- GOU/EXI Asphalt Contractor Works contract Contract for civil works was signed Amount approved: Wanseko M Bank of Concrete Chongqing Original -USD on 18 January 2018; the project 37,120,169,047/= (111km) China International 179,538,545.59 commenced on 16th April 2018 Amount paid: 30,919,856,028/= Construction and is scheduled to be complete PAPs valued: 3807 (Critical Oil Corporation on 15th, April 2021. PAPs paid: 3311 Road Package Supervision Percentage of PAPs paid: 86.97% 2) Supervision contract The Contractor commenced Land captured: 786.857 acres Consultant N/A physical works on 28th June 2018 Land acquired: 481.59 acres In-house supervision Percentage of Land Acquired: The achieved progress by end of 61.2% February 2021 was 75.17% Total Km Covered: 45km against the planned progress of 95.64%. Time elapsed is 96%.

Financial Progress was 74.24% against 97.89% planned.

Challenges  Rising water levels at Wanseko warranting further raising of the road.  Delays in payment of Contractor IPCs. Even when UNRA processes IPCs on time, Exim Bank delays to effect payment

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

18 Buhimba- Exim AC Civil Works: Works Contract: Contract for civil works was signed Buhimba-Nalweyo-Bulamagi Nalweyo- Bank/GoU China Wu Yi Co. Ltd USD 138,488,356 02 February 2018; the project (51km) Bulamagi & Design and Build Commenced on 13 April 2018 and Section(0 – 16)Km Bulamagi- Supervision Contract is scheduled to be complete on Amount approved: 8,035,384,734/= Igayaza- Consultant: 15th, April 2021. The proposed (For 16km only) Kakumiro Kagga & Partners Supervision revised date of completion is 09 Amount paid: 7,534,634,729/= (93km) Contract: November 2021. PAPs valued: 779 UGX PAPs paid: 708 (Critical Oil 8,657,070,000 The designs have completed to Percentage of PAPs paid: 88.2% Road Package 95% and approved Land captured: 154.419acres 3) Land acquired: 125.568 acres By end of February 2021, the Contractor had achieved 53.1% of Section(16 – 46)Km Physical Progress against 67.1% Amount approved: plan. Time elapse is 72.3% as per 16,125,126,823/= the revised programme. Amount paid: 14,246,062,634/= Total PAPs: 1,677 The financial progress by end of Total PAPs paid: 1582 February 2021 was 70.4% against Land captured: 278.036 acres the planned of 80.4%. Land acquired: 251.033 acres

Challenges Section(46-81)Km  Obstructions due to non- Amount approved: payment/compensation of PAPs 31,116,676,734/= from Km 0+000 to Km 93. Amount paid: 25,243,575,355/=  Low production by local content Total PAPs: 1972 sub-contractors. Total PAPs paid: 1818 Land captured: 362.884 acres Land acquired: 315.237 acres

Section (81 – 93)km Amount approved: 14,824,325,338/= 18 Amount paid: 10,052,924,858 /= Total PAPs: 460 Total PAPs paid:414 Land captured: 112.393 acres Land acquired: 94.172 acres S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

19 Design And Exim AC Civil Works: Works Contract: Contract for civil works was signed Masindi Biiso road 43km Build Of Bank/GoU China Railway UGX 26th March 2019; the project Amount approved: Masindi-Biiso, Seventh Group 504,861,701,727 Commenced on 25th April 2019 24,947,610,096/= Hohwa- Co. Ltd (CRSG) Exclusive of 18% and is scheduled to be complete Amount paid: 19,654,492,047/= Nyairongo- VAT on 27th April 2022. PAPs valued: 1498 Kyarusheesha- Supervision Design and Build PAPs paid: 1182 Butoole, And Consultant: Contract The designs for Hohwa-Butole Percentage of PAPs paid: 78.91% Kabaale- Net Consult have completed to 95% and Land captured: 426.429 acres Kiziranfumbi Consulting Supervision approved. Designs are respectively Land acquired: 269.26 acres Roads Engineers in JV Contract: 50% and 10% for Masindi-Biiso Percentage Land Acquired: 63.14% Upgrading With Stadia ETB and Kabaale-Kiziranfumbi roads. Hohwa-Nyairongo-Kyarushesha Project (97km) Engineering Works 12,641,454,625 road 25km Consultant Plc And including VAT By end of February 2021, Progress Amount approved: (Critical oil Road KKATT Consult Ltd. achieved 20.56% against 22.29%. 15,340,727,938/= Package 5) Time elapse is 59.21% Amount paid: 11,471,603,803/= PAPs valued: 1530 The financial progress was 26.66% PAPs paid: 1248 against the planned of 28.7% Percentage of PAPs paid: 81.57% Land captured: 359.651 acres Challenges Land acquired: 230.89 acres  Delayed finalization of pavement Percentage Land Acquired: 64.2% design by Contractor. Kabaale-Kiziranfumbi 25km.  Delayed land acquisition by Amount approved: Employer. 20,451,678,665/=  Delayed payment of IPCs (only Amount paid: 2,975,939,333/= paid GoU Component paid for PAPs valued: 1399 IPCs 1-5). The rest have not been PAPs paid: 194 paid. Percentage of PAPs paid: 13.87% Land captured: 279.272 acres Land acquired: 42.29 acres Percentage of Land Acquired: 15.14%

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

20 Kitala-Gerenge GOU Asphalt Contractor: Works Budget: The project commenced on 15th Amount approved: (10KM) In-house UGX June 2018 with intended 30,584,168,205/= Construction Team 21Bn completion date of 14th December Amount paid: 20,911,087,726/= 2020. Number of PAPs: 1042 Supervision: Supervision PAPs paid: 789 In House Budget Physical progress as at the end of Percentage of PAPs paid: 75.72% Supervision Team 450million February 2021 is 78% against under DNPE planned 100% with a time progress Land captured: 90.605Acres RAP Contract of 100%. A request for extension of Land Acquired: 47.92Acres RAP Consultant: 25bn time with cost has been submitted Percentage of Land Acquired: Land Acquisition and awaits approval. 52.89%

Financial progress as at the end of February 2021 was 58% against planned progress of 100%.

Challenges  Delay in land acquisition of the ROW,  Delay in the procurement of inputs like cement, primer and Tarc coat, supply of Asphalt largely affected the project’s critical path.  Exhaustion of the budget allocation to the project that is affecting payment of suppliers and workers.

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

21 Kigumba - ADF, Asphalt Contractor: Works Contract The project commenced on 1st Amount Approved: 20,349,321,309 Bulima (69Km) DFID and China Railway No 5 UGX March 2018 and is scheduled to be Amount Paid: 14,496,760,980 GOU Engineering Group 159,608,817,498 complete on 16 August 2020. The Total PAPs Valued: 2,748 Co. Ltd physical works started on 6th June Total PAPs paid: 2,186 Supervision 2018. Percentage of PAPs paid: 79.55% Supervision: Budget Land Captured: 363.65 Gauf Engineers in Euros 1,477,305 By end of February 2021, 76% Land Acquired 236.22 Association with and UGX against planned of 80.5% of the Percentage of land acquired: Gauf Consultants 1,665,078,940 works had been done as per the 64.96% Uganda revised PoW. Time elapsed is 90%.

The financial progress stands at 77.9% against the planned 83.1%

Challenges:  Contractor has needs to mobilize more equipment with available ones breaking down frequently.  Production of aggregates at crusher is very low  Delay in finalizing Addenda 1 (Civil works) and 2 (Services).

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

22 Kapchorwa- ADB/ Asphalt Contractor: Works Contract: The Civil Works contract was First 48km (00-48km) Suam (73 Km) ADF/ Concrete China State UGX signed on 7 May 2018. Physical Approved value: 22,724,062,906/= GOU Construction 268,461,095,349 works commenced on 1 October Amount Paid: 22,370,322,249/= Engineering 2018 and completion date is 1 Valued PAPs: 2393 Corporation Limited Supervision October 2021. Paid PAPs: 2342 contract Percentage PAPs paid: 97.87% Supervision: USD 1,620,650 and Design Review and Supervision Land captured: 244.001 Acres LEA International UGX Consultancy Services commenced Land acquired: 195.050 Acres Ltd., in Joint Venture 4,526,631,000 on 27 July 2018. %ge Land Acquired: 79.94% with excluding taxes of LEA Associates USD 305,310 and Physical progress by end of South Asia Pvt. Ltd., UGX 440,385,300 February 2021 was 31.85% Section 48-73km and in against planned of 65.91%. Time The report is not yet implemented. Association with elapsed is 80.5% Final valuation report at CGV KOM Consult Ltd. Financial progress is 31.13% The high altitude training Centre RAP Consultant: against the planned of 72% road is roughly 12km In house The report awaits CGV approval.

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

23 Busega - Mpigi AFDB Asphalt Contractor: Works contract Civil Works Contract was signed Approved value: 83,000,910,199/= Expressway Concrete China Civil Original on 18th June 2019. Amount Paid: 36,454,911,059/= (23.7Km) Engineering UGX Commencement was issued on 22 Valued PAPs: 1933 Construction 547,543,072,124.1 November 2019 and completion Paid PAPs: 1,062 Corporation in Joint 8 date is 27 May 2022. Percentage PAPs paid: 54.94% Venture with China Land captured: 234.253 Acres Railway 19th Bureau Design update is ongoing. The Land acquired: 163.75 Acres Group (U) Ltd Supervision Consultant resubmitted the Design Percentage Land Acquired: 69.9% contract Update Report on 14 October 2020 Consultant: US$3,180,900 and and UNRA issued comments on 13 Ground breaking was on 22nd Dohwa Engineering UGX3,899,460,000 November 2020. The Consultant is December 2020 Co. Ltd., in Joint = excluding taxes expected to resubmit the updated Venture with IDCG report by 10 February 2021. Engineering Group Access to site of 14.21 Km granted and in association to the Contractor in accordance with Tamp Blessed with Contract. 3 Ms JV Ltd Cumulative physical progress as of February 2021 is 0.86% against 60.18% planned. Cumulative financial progress is 3.27% against 55.01% planned. Time elapsed is 50.9% Challenges:  Delayed finalisation and approval of the Design Update (Absence of defined scope for implementation 1 year after commencement).  COVID 19 lockdown that delayed mobilization of equipment and plant due to restrictions in the export and transportation from overseas, delayed mobilization of 23 Contractor’s key staff from china following the lockdown restrictions on travel. S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

24 Muyembe – IsDB/ Contractor: Works contract Civil Works Contract was signed Approved value: 4,418,783,405/= Nakapiripirit GOU M/S Polat Yol Yapi Original on 7th November 2019 and order Amount Paid: 3,761,278,477/= (92km) San. Ve Tic. A.S of UGX to commence Civil Works was Valued PAPs: 2,325 Turkey 399,958,528,511 issued on 30th March 2020. Paid PAPs: 2,325 Contractor is mobilizing. Percentage PAPs paid: 100% Consultant: Supervision Land captured: 732.823 Acres SCET Tunnisie in contract Physical progress by end of Land acquired: 728.82 Acres Joint Venture with UGX February 2021 was 2% against Percentage Land Acquired: 99.45% MBW Consulting 12,864,250,009 planned of 6.58%. Time elapsed is LTD 30.6%. . Financial progress is 2.05% against the planned of 11.32%.

Challenges:  COVID-19 Pandemic, which disrupted mobilization of contractor largely.

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

25 Atiak – Laropi EU/ GOU Contractor: Works contract Civil Works Contract was signed Approved value: 14,864,724,151/= (66km) STRABAG Original on 13th January 2020 and the Amount Paid: 5,882,194,730/= International GmbH EUR 53,891,090.76 works contract commenced on 1 Valued PAPs: 1,262 (or UGX June 2020. Paid PAPs: 730 Consultant: 226,342,581,192) Percentage PAPs paid: 57.84% Eptisa Servicios de Supervision The Contractor is continuing with Land captured: 288 Acres Ingenieria, S.L. contract the mobilization of personnel and EUR 3,760,635 equipment, finalizing the camp (or UGX establishment and maintaining the The Contractor was handed site 15,794,667,252) existing road (km 30 to Km 66). possession of the first 30 km (i.e. The physical works (on the section Km 0 to Km 30). from Km 30 to Km 0) started on 1 September 2020. The physical progress stands at 15% against planned of 16%. The time elapsed is 30%. The Financial Progress stands at 19.53% against a planned of 20%.

Challenges include:  Challenges in mobilization of personnel and Equipment due the border restriction arising out of the COVID-19 pandemic.  Delayed acquisition of a site for Quarry establishment.  Delayed Advance payment to the Contactor due to delayed acquisition of Insurance policy for soundness of work.  Unsuitable ground conditions included weak and expansive alignment soil, ground water 25 ingress encountered needing further studies/observation and special instructions to the Contractor S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

26 Upgrading Of GOU Contractor: Works contract Civil Works Contract was signed Land Acquisition is the Selected Town M/s Chongqing Original on 24th June 2019. responsibility of Mbarara Roads (20.2km) International UGX.37,084,941,4 Municipality. In Mbarara Construction 85 By end of February 2021, the Municipality Corporation (CICO) Physical progress achieved was 92% against 93% planned Consultant: progress. Time elapsed is 85.7%. UNRA In-house The financial progress stands at 91.38% against the planned 94.84%. Service Duct works are also ongoing.

Challenges:  COVID-19 Lock down affected Movement of workers and Supplies and reduced working hours.  Delayed approval of Design Review Report.

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

27 Mpigi Town GOU Asphalt Contractor: Works contract Civil Works Contract was signed Land Acquisition is the Roads (20km) Concrete/ M/s Energoproject- Original on 6th September 2019 and responsibility of Mpigi, Butambala DBST Niskogrannja A.D UGX.37,616,796,8 completion date is 20th May 2021. and Gomba Local Governments. 15 Consultant: Supervision As of end of February 2021, the UNRA IN HOUSE contract Physical progress achieved was 92% against 93% planned progress. Time elapsed is 80%. The financial progress stands at 86% against the planned 86.68%.

Swamp treatment, earthworks, drainage works, subbase works, base works and surfacing works ongoing. Service Duct works and relocation works are ongoing.

Challenges:  Outbreak of COVID-19 pandemic affecting progress.  Delayed approval of the design Review Report and Continuous demands from stakeholders for more/ additional roads.

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

28 Design and GOU Asphalt Contractor Works contract Contract was signed on 11 The project affected persons Build of Concrete China State Original Amount – September 2020 and agreed to provide land without Upgrading of Construction UGX Commencement of works was compensation for Najjanankumbi – Najjanakumbi – Engineering 258,823,694,110 issued for 18th January 2021. Busabala Road except for Busabala Road, Corporation Ltd (Inclusive of all structures eg houses. Munyonyo Spur applicable Taxes) The construction supervision Interchange and Supervisor contract was signed on 4th January The process of securing voluntary Service Roads Under procurement. Supervision 2021 and commenced on 27th consent along the 11 km In interim – DRBD contract January 2021. Inaugural meeting Najjanankumbi – Busabala N/A between UNRA and Consultant corridor is ongoing as below: RAP UNRA was held on 28th January 2021. In-house  PAPs issued with Voluntary Mobilization and setting up of Consent forms valued in first campsite, engineer’s facilities is 5km section - 302 ongoing. Contractor camp site is  PAPs who have signed and under set up at Kigo along returned the forms – 145 Munyonyo spur.  PAPs in the 6km issued with Consent forms – 590 The financial progress stands at Surveying for the overpass bridges, 10.42% against the planned 15%. pedestrian bridges and interchanges along the Entebbe Challenges Expressway and Munyonyo Spur is  Absentee landlords is ongoing. Akright Interchange as hindering the process of well as Lweza-Lutembe Overpass signing off of the consent data capture completed. forms. A number of landlords are still unknown with the local RAP to be prepared after consents leaders unaware of the true and surveying is done for injurious land owners. affection along Najjanankumbi – Busabala and compensation on  Failure to return consent Entebbe Expressway. forms by some PAPs due to the negative perceptions 28 amongst the PAPs.  Akright interchange: Proposed land for construction has been developed with construction ongoing hence need for S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

29 Design and GOU Asphalt Contractor: Works contract Civil Works Contract was signed Amount Approved: Build of the Concrete Chongqing Original on 11th September 2020 and 49,000,000,000/= upgrading of International UGX commencement issued for 19 Amount Paid 32,494,369,409/= Kira-Matugga Construction 200,398,059,014 January 2021. Works are Total PAPs Assessed: 565 road and Corporation (CICO) scheduled to be complete after 36 PAPs paid: 348 improvement of Supervision months. Percentage of PAPs paid: 61.59% 5 No. junctions Consultant: contract Ground breaking for construction Total Land Captured: 41.06 acres (21km) Under Procurement. works was done by H.E. The Total Land Acquired: 29.291 acres President of Uganda on 29th Percentage of Land Acquired: December 2020. 71.33% Kilometers Acquired: 4.5Km Challenges Lack of transport means for the Land Acquisition team to expedite their works. 30 Civil Works for IsDB/ Asphalt Contractor: Works contract Civil Works Contract was signed The Contractor was given the Upgrading of GOU Concrete Sadeem Al Kuwait Original on 9th July 2020 and works possession of site for the first 30 Rwenkunye - General Trading & UGX contract commenced on 07 km (i.e Km 0 to Km 30) on 07 Apac - Lira – Contracting 337,526,153,350 December 2020. December 2020. Puranga Company (Exclusive of 18% (191Km) VAT) Currently the Contractor is mobilizing personnel and Consultant: Supervision equipment, establishing camp and Lot 1: Dar Al Handasah contract maintaining the existing road. Rwenkunye - Consultants(Shair USD 3,637,650 Apac (90.9km) and Partners) (Lot 1 and Lot 2) The financial progress as of end of February 2021 was 14.67% RAP achieved against the 15.67% UNRA Inhouse Planned

Time progress is 8.33%

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property Consultant Compensation

31 Civil Works for IsDB/ Asphalt Contractor: Works contract Civil Works Contract was signed the Upgrading of GOU Concrete Gulsan Insaat Original on 7th August 2020 and Rwenkunye - Sanayi UGX Commencement Order for the Apac - Lira – 416,337,936,348.4 works was issued on 14 December Puranga 2 2020. (191Km) Consultant: Supervision Design Review and Supervision Lot 2: Apac – Dar Al Handasah contract Consultancy Services commenced Lira - Puranga Consultants (Shair Same as above on 31 July 2020. (100.1km) and Partners) Physical progress by end of RAP February 2021 was 0.0% against UNRA In-house planned of 0%. Time elapsed is 8.33%

Financial progress is 0% against the planned of 0%

1.2 Rehabilitation Projects

S/N Project Funder Contractor/Consultant Contract sum Status Land and Property Compensation 33 Reh. Namunsi – Sironko Contractor: The civil works contract was signed Compensation may be required – Muyembe / CCECC UGX 54.767 bn on 25th September 2019 and Kapchorwa (29km) GOU Commenced on 7th November PHASE II Consultant: 2019. Completion date is 06th May In-House Supervision 2021. Team The cumulative physical progress at the end of January 2020 was 33.45% against the planned 61.89%. Time progress is at 82.66%. Financial Progress 34.98% against the planned 55.88%.

Key issues  Delayed Mobilization  Off-season rains affecting works.  Poor planning by the contractor/methodology  Reduced time of work due to COVID-19 guidelines  Lack of G15 borrow areas 34 Rehabilitation of GOU Contractor: UGX73.36bn Works commenced on 23rd April No compensation required Nakalama – Tirinyi – Dott Services 2018 and scheduled to be Mbale road (102km) Revised under completed on 22nd August 2020. Consultant: the new The revised completion date is 13th In House supervision contract: UGX April 2021 (Revised as per new

S/N Project Funder Contractor/Consultant Contract sum Status Land and Property Compensation (Construction and 135,371,669,41 scope of works). Supervision Dept) 5 The cumulative physical progress as at end of January 2021 was 99.9% against a revised plan of 100%. Works are substantially completed except for Addendum 1 works, which stand 88.90%.

Actual Financial Progress is 79.09%.

Key issues  Delayed payments for IPC No. 12 and 13 35 Kyenjojo – Fort Portal GOU Contractor: UGX 71.435 Bn Works commenced on 29 June, No compensation required (50km) and Supply and China Wu Yi Co. Ltd 2016 and were scheduled to be Lay AC20 (Kyenjojo – Revised to 118 completed on by 28th December Fort Portal section) Bn 2017. Additional Extra Time was awarded. Revised completion date Consultant: UGX 2.033Bn is 23rd February 2020 ( Revised MBW Consulting completion date was 31st August Ltd/Infrastructure Projects 2019 for Rehabilitation contract and Ltd had their time input 24th February 2020 for AC and Tack expired on 31 January coat supply and lay contract.). 2018 and UNRA Construction and 99.76% of the works were Supervision Team took completed by the end of January over the Supervision. 2021 against the Revised plan of 100.00%. Time progress is 100%. Financial progress stands at 100% against planned of 100%. All IPCs

S/N Project Funder Contractor/Consultant Contract sum Status Land and Property Compensation were paid

The project was substantially complete by 23rd January 2020 and was commissioned by H. E. The President of Uganda on 16th December 2020. 36 Rehabilitation of Fort GOU Contractor: UGX94.84 Bn Works commenced on 26 March No compensation required Portal – Hima Road China Wu Yi Co. Ltd 2018 and scheduled to be complete (55km) by 25 September 2019. The revised Consultant: completion date is 22rd February SABA ENGINEERING UGX 4.0Bn 2021. PLC Ltd 99% of the works were completed by end of January 2021 based on the original contract agreement, as per all works 93% of works has been completed against the plan of 100%. Time progress stands at 97% and Financial progress stands at 98.98% on the original contract agreement. 37(A) Hima – Katunguru GOU Contractor: UGX 83.258bn Civil works commenced on 13 None (29km) Phase I China Railway no. 3 February 2017 and initial completion date is 08 May 2019. Consultant: USD 1.6798m Project substantially completed 21st UNRA In-House Team September 2019 and Taking Over certificate issued on 16th December 2019 following the signing of a change order limiting the scope.

S/N Project Funder Contractor/Consultant Contract sum Status Land and Property Compensation The UNRA in-house Team is currently undertaking supervision roles since 21 September 2019 following the expiry of the contract for LEA/KOM. 37(B) Hima – Katunguru (29 GOU Contractor: UGX 107.616bn Civil works contract was signed on None km) Phase II and 4.5Km China Railway no. 3 22 January 2021 and completion is Kasese Town Roads, for 1st March 2021. 1.5Km Hima service Consultant: roads. UNRA In-House Team Phase II progress is at 70.28% with the works on the main road completed and earthworks ongoing along the Town Roads. 38 Ishaka – Katunguru GOU Contractor: Civil works commenced on 30 June None (58km) Mota-Engil, Africa UGX.118bn 2017 for both the contractor and Supervision consultant, completion Consultant: date was 15 November 2019. The UNRA In house contract was extended for a total of 19.84months to date with a revised completion date of 23 August 2020.

The cumulative physical progress by end of January 2021 was 99.52% against the planned 100%. Time elapsed is 100 %. Financial progress stands at 94.53% against the planned 98.27%. Project is under DLP. The project was substantially completed on 23 August 2020 and was commissioned by H. E. The

S/N Project Funder Contractor/Consultant Contract sum Status Land and Property Compensation President of Uganda on 15th December 2020. 39 NERAMP WB/ Contractor: UGX The contracts was signed on 27 Not required Tororo – Mbale – Soroti GOU M/S Mota-Engil Engeharia 290,976,512,29 June 2018 and works commenced (150.8 km) E Construcao Africa, SA 8.25 on 12 December 2018. Project was however suspended for a period of Consultant: 10 months by the world bank due to TNM Limited of Israel in USD 9,463,248 non-compliance to the bank’s association with KAGGA and UGX safeguards requirement. and Partners Uganda 2,370,533,211 World Bank lifted suspension on 26th June 2020 and Works resumed on 20th July 2020.

After recording the condition of Road Assets, maintenance activities mainly repair of carriageway defects (Potholes, patching) to make the road traffic- able, repairing guard-rails, cleaning of drains & clearing of vegetation were started and are undergoing.

Weighbridge Station: Approval of location of the Weighbridge Station under Lot 1 at Km 41+200 & consent on Layout was given by the employer in December 2020. Contractor is preparing ESHS documents. Camp-Site: Contractor has identified a site near Atutur for which it submitted its

S/N Project Funder Contractor/Consultant Contract sum Status Land and Property Compensation Project Brief for review of UNRA/PMMC. Revised submission from Contractor is pending for clearance from UNRA/WB. Asphalt Plant Sites: Contractor has received approval from NEMA for installing its Asphalt Plant Site at Atutur. It has fenced the site & has started construction of foundations for its Plant. Rehabilitation & Improvement Works: Contractor submitted the Final Design for Lot 1 on 21 January 2021. Works are expected to start by June 2021 after acceptance of these Designs. 40 NERAMP WB/ Contractor: UGX The contracts was signed on 27 Not required Soroti – Dokolo – Lira - GOU M/S Mota-Engil Engeharia 331,623,758,81 June 2018 and works commenced Kamdini road (189.4Km) E Construcao Africa, SA 8.88 on 12 December 2018. Project was however suspended for a period of Consultant: 10 months by the world bank due to TNM Limited of Israel in Included in the non-compliance to the bank’s association with KAGGA above safeguards requirement. and Partners Uganda consultancy cost World Bank lifted suspension on 26th June 2020 and Works resumed on 20th July 2020.

After recording the condition of Road Assets, maintenance activities mainly repair of carriageway defects (Potholes,

S/N Project Funder Contractor/Consultant Contract sum Status Land and Property Compensation patching) to make the road traffic- able, repairing guard-rails, cleaning of drains & clearing of vegetation were started and are undergoing

Camp-Site: Contractor has received approval from NEMA for its proposed Campsite at Boroboro, but has not yet started its construction activities. Asphalt Plant Sites: Contractor received approval from NEMA for installing its Asphalt Plant Site at Boroboro. It has fenced the site & has started construction of foundations for its Plant. Rehabilitation & Improvement Works: Contractor is expected to submit for Lot 2 during the first week of February 2021. Works are expected to start by June 2021 after acceptance of these Designs.

S/N Project Funder Contractor/Consultant Contract sum Status Land and Property Compensation 41 Rehabilitation of Buddo GoU Contractor: UGX. The contract was signed on 3rd (4.5Km) and Nabingo M/S King Albert 16,856,792,900 February 2020 and works No Land Compensation (1.5Km) Access Roads Constructions Ltd commenced on 2nd March 2020. The completion date was extended Consultant: from 2 November 2020 to 19 UNRA In-House February 2021.

The cumulative progress of works as of 31st January 2021 stood at 67.20% against a plan of 90.49%. Financial progress was at 71.85% against a plan of 91.54%.

The design review and estimation of target quantities were completed, and Addendum No. 1 of UGX. 2.4Bn covering relocation of services and additional quantities is being processed.

Key challenges:  Delayed approval of Addendum No. 1 of UGX. 2.4Bn relocation of services and additional quantities.  The - Delayed payment for IPC No. 3 and 4. 42 Rehabilitation of GoU Contractor: UGX Contract for civil works was signed May not be required Mityana-Mubende Road M/s Energoprojekt- 395,248,484,28 on 04th January 2021. (86Km) & Mityana Town Niskogrannja A.D 9 Roads (14Km) While the procurement for Consultant: Consultancy services for supervision of Civil Works is

S/N Project Funder Contractor/Consultant Contract sum Status Land and Property Compensation ongoing. Financial bids were Project Manager: opened and evaluation is ongoing.

43 Rehabilitation of GoU Contractor: UGX The contract was signed on 18th May not be required Masaka town roads Chongqing International 35,967,449,434 September 2020 and commenced (7.3km) construction corporation 1st November 2020. Expected (CICO) completion date is 30th June 2021

Consultant: Physical progress as of December UNRA In-House 2020 was 8% against 15% planned. Time progress 37%.

Financial Progress 15.8% against 19.5%.

2.0 PROJECTS UNDER PROCUREMENT

Contracts signed during the Month

No. Subject Provider Date

WORKS Civil Works for the Construction of Nagongera-Busolwe- M/s Spider Contractors Ltd 14 December 2020 1. Busaba Road Project from gravel to Bit Low Volume Sealed Road

Sn Subject of Procurement Status

1) Design and Build of Jinja Mbulamuti-Kamuli-Bukungu Road (127) and Jinja Municipal Roads (20kms) Preparation of Solicitation document. Addendum No.2 for the Upgrading of Soroti Akisim Moroto Road (100km) from gravel to paved 2) Preparation of Solicitation document. Bitumen Standard Civil Works for Upgrading the Kabale - Lake Bunyonyi Road (15.1km) and Kisoro-Mgahinga Road 3) Preparation of Solicitation document. (18.1km) Civil Works For The Upgrading of Entebbe Pediatric Hospital Access Road (4.2km) To Paved 4) Preparation of Solicitation document. Bituminous Standard 5) Civil Works for Periodic Maintenance of Kampala – Jinja Road (72 Km) Preparation of Solicitation document.

6) Supply of Ignition Licenses for Centralized weighbridge operations for Magamaga, Busitema, Mbale, Preparation of Solicitation document. Lukaya, Mubende, Elegu, Malaba and Mutukula 7) Consultancy Services for Feasibility study and detailed engineering design of Kapeeka Roads Preparation of Solicitation document. (164km)

8) Design and Build of Kisoro- Rubuguri – Muko/ Nteko road upgrading Project (72km) Bidding till 29 January 2021. Bidding till 31 December 2020 9) Critical oil Roads package 6A: Design and build for the Upgrading of Kabwoya-Buhuka Road (43Km)

10) Critical oil Roads package 6B: Design and build for the Upgrading of Karugutu - Ntoroko Road Bidding till 31 December 2020 (56.5km), Link to Rwebisengo (8.2km) and 3.3km of Town Roads in Ntoroko Bidding till 31 December 2020 11) Civil Works Of Upgrading Kitgum - Kidepo Road (115km) From Gravel to Paved (Bitumen) Standard Design and Build Civil Works Contracts for Oil Roads. Package 4: Lusalira-Nkonge-Lumegere and 12) Under Evaluation Lumegere-Ssembabule; 13) Construction of Standard Speed Humps and Rumble Strips on the Paved Road Network (Lots 02). Under Evaluation Operation and maintenance of Kampala Entebbe expressway project 14) Under Evaluation Civil Works for the upgrading of Moroto- Lokitanyala Road (42km) from gravel to paved (Bituminous) 15) Under Evaluation standard 16) Civil works for reconstruction of Nebbi-Alwii Road (33.25km) and (4km) Pakwachi and Nebbi Town Award & Display of BEB Roads 17) Addendum No.2: Civil works for the upgrading of Kigumba – Bulima – Kabwoya (135km) road from Draft Contracts forwarded SG clearance gravel to paved (bitumen) standard; Lot 2: Bulima – Kabwoya road (66km) 18) Addendum No.1: Civil works for the upgrading of Kigumba – Bulima – Kabwoya (135km) road from Draft Contracts forwarded SG clearance gravel to paved (bitumen) standard; Lot 1: Kigumba - Bulima road (69km) For Contract Signature 19) Periodic maintenance of Kibuye -Entebbe Road( 22kms) For Contract Signature 20) Civil Works for the Rehabilitation of Hima Katunguru Road Phase 2 (29km)

21) Civil Works for reconstruction of Mityana-Mubende Road (86km) and upgrading of Mityana Town For Contract Signature Roads (14.0km) 22) Design and Build Civil Works Contracts for Oil Roads. Package 4: Lusalira-Nkonge-Lumegere and For Contract Signature Lumegere-Ssembabule;

3.0 DESIGN PROJECTS

PROJECT STATUS AS OF JANUARY 2021

Detailed Engineering Design for Upgrading roads (27.5Km)

Upgrading of Tororo-Busia road (24Km)

3.5km Access Road to the Kabaale International Airport

Final Designs for Rehabilitation of (362.5Km)

Kampala Northern Bypass (21 Km)

Kafu Migeera(28Km)

Jokas Silver Springs (7.1km)

Olwiyo-Packwach(62.5Km)

Karuma-Olwiyo(43.5Km)

Busunju Kiboga (72km)

Kiboga Hoima (72Km)

Mbarara Bwizibwera (19 Km)

Mbarara Bypass road safety improvements (Roundabout

design)

PROJECT STATUS AS OF JANUARY 2021

Kikorongo-Bwera-Mpondwe (38km)

Feasibility study and Detailed Engineering Design of 624.8 Km of roads by external consultants  Consultant has submitted the Revised Draft Feasibility Study and Preliminary Design Report following UNRA's review.

Lot 1: Kumi- Ngora-Serere-Kagwara, (95Km),  Design options report was approved.  ESIA scoping report submitted and forwarded to NEMA for approval.

 Design study extended to 4 May 2021.

Lot 2: Mayuge- Mbaale- Nakivumbi-Bugiri-Namayingo-Lugaala  Revised design options report submitted. (95Km),  The consultant submitted the final feasibility and preliminary design report.

 Contract was signed on 05 March 2020.

 Design services commenced on 17 June 2020.

 Final inception report and design base statement submitted on 06 August 2020.

Lot 3: Kyenjojo (Kahunge) - Nyarukoma – Kigarale -  Five monthly progress meetings have been held with the consultant. Rwamwanja–Kiruhura (97Km)  Route options report submitted;

 Draft ESIA scoping report submitted;

 Materials investigations ongoing.

 Final detailed design expected to be completed by 17 June 2021.

Lot 4: Muhanga- Kisiizi- Rwashamaire (78.8Km)  The geotechnical investigations have been completed except for Minera Bridge.

PROJECT STATUS AS OF JANUARY 2021  Detailed topographic surveys were completed.

 The revised design options report was submitted, reviewed and approved.

 The consultant has submitted the draft feasibility and preliminary design and it is under review.

 Draft Detailed geometric design completed,

 Topographical survey reviewed

Karenga – Kapedo-Kaabong, (73Km)  hydrology design has been reviewed.

 The team is waiting for the geotechnical laboratory results to be concluded so as to finalise the pavement and structures design.

 The consultant has completed and submitted all preliminary design reports.

 All engineering surveys, data collection and analysis for detailed design have been completed. Kazo-Buremba- Kabagole- Kyeggegwa Road (82km)  The consultant is expected to submit draft final detailed design reports by February 2021.

 Consultant is currently undertaking RAP surveys.

 The contract was signed on 18 November 2020.

Muko-Katuna and Muko-Kamuganguzi (104km)  The consultant is expected to submit the inception report and design base statement by 31 January 2020.

 Consultant has addressed design comments from JICA Appraisal Team regarding Lot 2 stage 1 and Stage 2.

Kampala Flyover Upgrading and Construction Project Phase 2  The consultant has submitted four batches of draft drawings for bridges to the independent design checker. Draft final report was submitted to UNRA.

 UNRA to initiate procurement of Civil works for lot 2 beginning of January 2021.

PROJECT STATUS AS OF JANUARY 2021  A meeting with UNRA and JICA regarding the loan appraisal process for the additional Loan balance was held in December 2020

 Discussion with JICA to securing additional loan to cover the entire scope of works for the whole the project has been done by the Consultant.

 The Consultant is also continuously supporting JICA in preparation and providing information regarding additional traffic demand analysis, cost estimates, economic analysis, environmental impacts, and project indicators for justifying additional loan to cover the entire scope of works for Lot2 Stages1&2.

 Contract signed on 2nd September 2020

Feasibility study and Detailed Engineering design for Upgrading  Commencement was 15 October 2020 of Lira-Abim road(125Km)  Inception report submitted

 Design Base submitted and reviewed

4.0 PROJECTS UNDER PREPARATION

1 Supervision Consultant appointed in October 2019, Design Review Complete and Procurement for Works to Luwero - Butalangu commence in March 2021, 30% of the land is available

2 Butalangu - Kapeeka - Kituma Works contract under procurement

3 Works contract under procurement, 30% of the land is available as of Feb 2021. This is packaged with Kisoro Kabale - Lake Bunyonyi - Kabeho – Mgahinga National Park Headquarters

4 Loan from AfDB approved by Cabinet and parliament. The design process and compiling of documentation Laropi - Moyo - Afoji was planned for completion by 28 February 2021. The new target is March 2021

5 Grant secured from World Bank. Initiation of procurement was planned for by 28 February 2021. Initiation has Koboko - Yumbe - Moyo (105km) not yet been done

6 Loan from AfDB approved by Cabinet and parliament. Preparation of documentation to be completed by 28 Namagumba – Budadiri – Nalugugu February 2021. The process is still ongoing. The new planned date is April 2021

7 Works contract under procurement and is in advanced stages, Supervision Consultant not yet initiated, Land Kitgum – Orom – Karenga acquisition projected to have 30% by December 2021

8 Works contract signed. Supervision Consultant not initiated; Land acquisition projected to be available in Moroto – Lokitanyala December 2021

9 Kibuye - Busega Funding being sought from JICA. The initiation of this project depends on completion of the funding process

10 The documentation was planned to be prepared and procurement initiated by 28 February 2021. Initiation Kayunga – Bbaale – Galiraya has not yet been done

11 Initiation of the procurement of works was planned for 28 February 2021. There is a directive to partner with Puranga-Acholibur ROKO on this project. Awaiting approval of financing from MoFPED 30% of the Land to be made available by June 2021 12 Pajule – Pader District Headquarters To be packaged with Puranga – Acholibur

13 Kisubi-Nakawuka-Natete / Nakawuka – Kasanje – Initiation of the procurement of works was planned for 28 February 2021. There is a directive to partner with Mpigi / Nakawuka – Mawugulu - Nanziga-Maya / ROKO on this project. Awaiting approval of financing from MoFPED 30% of the Land to be made available by Kasanje - Buwaya June 2021

14 The documentation for the project is ready for initiation. The project was submitted to MoFPED for inclusion Nambole - Namilyango – Seeta - Mukono (14km) in Industrial park roads

15 The completion of project documentation was planned for 28 February 2021. The new target is April 2021 Ishasha – Katunguru There is a directive to work with Sinohydro on this project. MoFPED is yet to provide confirmation of approval of contractor’s financing. Land Acquisition to begin in March 2021 with 30% acquired in December 2021

16 Works contract under procurement. Land Acquisition to begin in March 2021 with 30% acquired in December Jinja-Mbulamuti-Kamuli 2021. Procurement of Supervision Consultant has not yet been initiated

17 Kamuli – Bukungu Packaged with Jinja - Mbulamuti

18 Buzibwera- Nyakambu - Nsiika - Nyakashaka - The project documentation was completed in February 2021. There is a directive to work with China Railway Nyakabirizi with spur to Kabwohe 18th Group on this project. Land Acquisition to begin in March 2021 with 30% acquired in December 2021

19 The Detailed Design ongoing and was Scheduled for completion by 28 February 2021. The new target is May Bubulo – Bududa Circular Road 2021. Land Acquisition to begin in March 2021 with 30% acquired in December 2021