Procurement Plan-Goods

Country/Organisation: Community Water & Sanitation Agency Project/Programme: P120026 Sustainable Rural water & Sanitation Project

Credit #: 4789 GH BASIC DATA Public Disclosure Authorized

Procu Pre-or Prior Packa Estimated Lot remen Post or ge Amount Description* Numb t Qualif Post Numb in US er Metho icatio Revie er $'000 d n w

If Prequalification Norm Duration of Proc Steps add 7-13 wks

Public Disclosure Authorized List of Contracts Public Disclosure Authorized

956440v.010PRO0ted0P.0Plan0for02015.xls 1 of 75 4/10/2015 4:32 AM Public Disclosure Authorized Procurement Plan-Goods

Total Cost

956440v.010PRO0ted0P.0Plan0for02015.xls 2 of 75 4/10/2015 4:32 AM Procurement Plan-Goods

Country/Organisation: Community Water & Sanitation Agency Project/Programme: P120026 Sustainable Rural water & Sanitation Project If Post-Review, No-objection Dates are not needed Draft Bid Documents, Spec Proc including specs and Credit #: 4789 GH Notice Bidding Period Bid Evaluation quantities, draft SPN Advert

On-line Prep & No- Bid Submission Plan vs. UNDB Bid Closing- Description* Submission objection Invitation Bid Eval Actual Gateway Opening by Ex Agency Date Date Rpt Nat Press

Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks Norm Duration of Proc Steps Actual List of Contracts

956440v.010PRO0ted0P.0Plan0for02015.xls 3 of 75 4/10/2015 4:32 AM Procurement Plan-Goods

Plan Actual Total Cost Plan

956440v.010PRO0ted0P.0Plan0for02015.xls 4 of 75 4/10/2015 4:32 AM Procurement Plan-Goods

Country/Organisation: Community Water & Sanitation Agency Project/Programme: P120026 Sustainable Rural water & Sanitation Project

Credit #: 4789 GH Bid Evaluation

No-objection Description* Date

1 - 1.5 wks Norm Duration of Proc Steps

List of Contracts

956440v.010PRO0ted0P.0Plan0for02015.xls 5 of 75 4/10/2015 4:32 AM Procurement Plan-Goods

Total Cost

956440v.010PRO0ted0P.0Plan0for02015.xls 6 of 75 4/10/2015 4:32 AM Procurement Plan-Goods

Country/Organisation: Community Water & Sanitation Agency Project/Programme: P120026 Sustainable Rural water & Sanitation Project

Credit #: 4789 GH Contract Finalization Contract Implementation

Contrac Opening Inspection t Date Date Arrival Plan vs. of Final Description* Amount Contract Contract of Actual Let of Acceptanc in Award Signature Goods Credit e US$'000

Plan 1 wk 1.5-3 wks Norm Duration of Proc Steps Actual List of Contracts

956440v.010PRO0ted0P.0Plan0for02015.xls 7 of 75 4/10/2015 4:32 AM Procurement Plan-Goods

Plan Actual Total Cost Plan

956440v.010PRO0ted0P.0Plan0for02015.xls 8 of 75 4/10/2015 4:32 AM Dates of Bank Approval of Procurement Plan For Goods Initial Approval Update DATE SUBMITTED: JANUARY 29, 2014 Procurement Plan-Works COUNTRY: GHANA COORDINATING AGENCY: COMMUNITY WATER AND SANITATION AGENCY CREDIT #: 47890 GH PROJECT ID/NAME: P120026 - SUSTAINABLE RURAL WATER AND SANITATION PROJECT

Lumpsum or Estimated Package Lot Procurement Pre-or Post Prior or Post Description* Bill of Amount in Number Number Method Qualification Review Quantities US $'000

If Prequalification Norm Duration of Proc Steps add 7-13 wks List of Contracts

Borehole Drilling for Small Towns & Limited Mechanized Systems in Central Region Lot 1 [EE&E Construct Ltd] 1 1 BOQ NCB 692.64 Post Prior

1 1 BOQ NCB 211.74 Post Post

Borehole Drilling for Small Towns & Limited Mechanized Systems in Central Region Lot 2 [Hydronomics Limited] 1 2 BOQ NCB 692.64 Post Prior

1 2 BOQ NCB 269.12 Post Post

Additional Borehole Drilling for Small Towns & Limited Mechanized Systems in Central Region Lot 1 [EE&E Construct Ltd] 1 2 BOQ NCB 50.73 Post Prior

1 2 BOQ NCB Post Post

Additional Borehole Drilling for Small Towns & Limited Mechanized Systems in Central Region Lot 2 [Hydronomics Limited] 1 2 BOQ NCB 147.37 Post Prior

1 2 BOQ NCB Post Post

Civil Works for Effiefiso, Subin & Akwaboso Small Town Mechanized Systems in the Upper Denkyira West956440v.010PRO0ted0P.0Plan0for02015.xls District - Lot 1A 1 1 BOQ 10NCB of 75 650.00 Post Prior 4/10/2015 4:32 AM Civil Works for Effiefiso, Subin & Akwaboso Small Town Mechanized Systems in the Upper Denkyira West District - Lot 1A Procurement Plan-Works 1 1 BOQ NCB 556.42 Post Post

Civil Works for Effiefiso, Subin & Akwaboso Small Town Mechanized Systems in the Upper Denkyira West District - Lot 1B 1 1 BOQ NCB 650.00 Post Prior

1 1 BOQ NCB 323.29 Post Post

Civil Works for Dominase, Abora & Breman Small Town Mechanized Systems in the Upper Denkyira 1 2 BOQ NCB 500.00 Post Prior West District - Lot 2

1 2 BOQ NCB 484.75 Post Post

Civil Works for Kwame Prakrom, Agyeimpaboa, & Amissah Small Town System in the Upper Denkyira East Municipality - Lot 3 1 3 BOQ NCB 550.00 Post Prior

3 BOQ NCB 413.48 Post Post

Civil Works for Buabin Small Town & 1No. Limited Mechanized Systems in the Upper Denkyira East Municipality - Lot 4 1 4 BOQ NCB 800.00 Post Prior

1 4 BOQ NCB 412.19 Post Post

Civil Works for Akropong & Adwumaim Small Town & 1No. Limited Mechanized System in the Upper 1 5 BOQ NCB 800.00 Post Prior Denkyira East Municipality - Lot 5 1 5 BOQ NCB 484.22 Post Post

Civil Works for Endwa, Aponsie, Brofoyedur and Akonfede Small Town Mechanized System in the 1 6 BOQ NCB 550.00 Post Prior Assin North Municipality - Lot 6 1 6 BOQ NCB 734.98 Post Post

Civil Works for Wurakese Small Town System in the Assin North Municipality - Lot 7 1 7 BOQ NCB 550.00 Post Prior

1 7 BOQ NCB 336.24 Post Post

Civil Works for Assin Andoe, Besease & Kyinaso Small Town System in the Assin South District - Lot 8 956440v.010PRO0ted0P.0Plan0for02015.xls 1 8 BOQ 11NCB of 75 550.00 Post Prior 4/10/2015 4:32 AM Civil Works for Assin Andoe, Besease & Kyinaso Small Town System in the Assin South District - Lot 8 Procurement Plan-Works 1 8 BOQ NCB 638.81 Post Post

Civil Works for Kruwa Small Town System in the Assin South District - Lot 9 1 9 BOQ NCB 550.00 Post Prior

1 9 BOQ NCB 359.54 Post Post

Civil Works for Ongwa Small Town System in the Assin South District - Lot 10 1 10 BOQ NCB 550.00 Post Prior

1 10 BOQ NCB 291.89 Post Post

Civil Works for Breman Benin. Small Town Mechanized Systems in the Asikuma Odoben Brakwa District - Lot 11 1 11 BOQ NCB 500.00 Post Prior

1 11 BOQ NCB 358.20 Post Post

Civil Works for Breman Baako. Small Town Mechanized Systems in the Asikuma Odoben Brakwa District - Lot 12 1 12 BOQ NCB 500.00 Post Prior

1 12 BOQ NCB 346.90 Post Post

Civil Works for Duotu, Kenyankor, Bawjiase and Fouhia Limited Mechanized Systems in the Agona East District - Lot 13 1 13 BOQ NCB 500.00 Post Prior

1 13 BOQ NCB 592.00 Post Post

Civil Works for Nyinase, Kayereku & Abodom Small Towns Mechanized System in the Twifo Atti 1 14 BOQ NCB 500.00 Post Prior Morkwa District - Lot 14 1 14 BOQ NCB 663.15 Post Post

Civil Works for Kwamoano, Armakrom, & Nyinabontoa Small Towns Mechanized Systems in 1 15 BOQ NCB 500.00 Post Prior the Heman Lower Denkyira District - Lot 15

956440v.010PRO0ted0P.0Plan0for02015.xls 1 15 BOQ 12NCB of 75 368.43 Post Post 4/10/2015 4:32 AM Procurement Plan-Works POWER SUPPLY TO WATER SYSTEMS IN LOTs 1-5 and LOTs 14-15 with Lead District as Twifo Atti 1 16E BOQ NCB 500.00 Post Prior Morkwa - Lot 16E

1 16E BOQ NCB 386.01 Post Post

POWER SUPPLY TO WATER SYSTEMS IN LOTs 6-13 with Lead District as Assin North Municipal - 1 17E BOQ NCB 700.00 Post Prior Lot 17E

1 17E BOQ NCB 401.25 Post Post

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot A1 in Mafantseman Municipal 2 10 BOQ NCB 500.00 Post Prior

2 A1 BOQ NCB Post Post

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot A2 in Mafantseman Municipal 2 10 BOQ NCB 500.00 Post Prior

2 A2 BOQ NCB Post Post

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot A3 in Mafantseman Municipal 2 10 BOQ NCB 500.00 Post Prior

2 A3 BOQ NCB Post Post

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot E1 in Ekumfi District

2 10 BOQ NCB 500.00 Post Prior

2 E1 BOQ NCB Post Post

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot E2 in Ekumfi District

2 10 BOQ NCB 500.00 Post Prior

956440v.010PRO0ted0P.0Plan0for02015.xls 2 E2 BOQ 13NCB of 75 Post Post 4/10/2015 4:32 AM Procurement Plan-Works EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot E3 in Ekumfi District

2 10 BOQ NCB 500.00 Post Prior

2 E3 BOQ NCB Post Post

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot G1 in Gomoa West Distrct

2 10 BOQ NCB 500.00 Post Prior

2 G1 BOQ NCB Post Post

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot G2 in Gomoa West District 2 10 BOQ NCB 500.00 Post Prior

2 G2 BOQ NCB Post Post

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot G3 in Gomoa West District

2 10 BOQ NCB 500.00 Post Prior

2 G3 BOQ NCB Post Post

Borehole Drilling - Point sources in Central Region Lot 1 (49 boreholes in Awutu Senya, Agona East & Gomoa East Districts and Effutu Municipal) [Contractor: EE& E Construst Ltd] 1 1 BOQ NCB 343.00 Post Prior

1 1 BOQ NCB 243.55 Post Post

Borehole Drilling - Point sources in Central Region Lot 2 (45 Boreholes in Gomoa West & Asikuma Odoben Brakwa Districts and Assin North 1 2 BOQ NCB 315.00 Post Prior Municipal) [Contractor: Tedson/Bizgeo JV] 1 2 BOQ NCB 274.22 Post Post

Borehole Drilling - Point sources in Central Region Lot 3 (43 Boreholes in Assin South District, Mfantseman Municipal and Cape Coast Metropolitan ) [Contractor: TBL ResourcesLtd] 1 3 BOQ NCB 301.00 Post Prior 956440v.010PRO0ted0P.0Plan0for02015.xls 14 of 75 4/10/2015 4:32 AM Borehole Drilling - Point sources in Central Region Lot 3 (43 Boreholes in Assin South District, Mfantseman Municipal and Cape Coast Metropolitan ) [Contractor: TBL ResourcesLtd] Procurement Plan-Works 1 3 BOQ NCB 228.32 Post Post

Borehole Drilling - Point sources in Central Region Lot 4 (63 Boreholes in Twifo Atti Mokwa, Heman Lower Denkyira Upper Denkyira West District and 1 4 BOQ NCB 441.00 Post Prior Upper Denkyira East Municipal) [Contractor: Hu Bei Geology & Engineering Company Ltd] 1 4 BOQ NCB 363.44 Post Post

Institutional latrines Central Region Agona East District, Lot 1A [Contractor: Ayouni Company Ltd] 1 1 BOQ NCB 30.00 Post Post 1 1A BOQ NCB 50.06 Post Post

Institutional latrines Central Region Agona East District, Lot 1B [Contractor: Kehentson Company Ltd] 1 1 BOQ NCB 20.00 Post Post

1 1B BOQ NCB 63.65 Post Post

Institutional latrines Central Region Cape Coast Metropolis Lot 2A [Contractor: Luwa Engineering Ltd] 1 2 BOQ NCB 30.00 Post Post

1 2A BOQ NCB 37.370 Post Post

Institutional latrines Central Region Cape Coast Metropolis Lot 2B [Contractor: Benghazy Development Company Ltd] 1 2 BOQ NCB 20.00 Post Post

1 2B BOQ NCB 54.241 Post Post

Institutional latrines Central Region Gomoa West District, Lot 3A [Contractor: Nawkton Enterprise Ltd] 1 3 BOQ NCB 30.00 Post Post 1 3A BOQ NCB 52.83 Post Post

Institutional latrines Central Region Gomoa West District, Lot 3B [Contractor: Juskess Company Ltd] 1 3 BOQ NCB 20.00 Post Post

1 3B BOQ NCB 93.10 Post Post

Institutional latrines Central Region Mfantseman Municipal, Lot 4A [Contractor: Samwilco Company Ltd] 1 1 BOQ NCB 30.00 Post Post 956440v.010PRO0ted0P.0Plan0for02015.xls 1 4A BOQ 15NCB of 75 45.521 Post Post 4/10/2015 4:32 AM Procurement Plan-Works Institutional latrines Central Region Mfantseman Municipal, Lot 4B [Contractor: Jonakot Construction Ltd] 1 2 BOQ NCB 20.00 Post Post

1 4B BOQ NCB 66.040 Post Post

Institutional latrines Central Region Ekumfi District, Lot 5A [Contractor: Natalex Company Ltd] 1 1 BOQ NCB 30.00 Post Post

1 5A BOQ NCB 37.16 Post Post

Institutional latrines Central Region Ekumfi District, Lot 5B [Contractor: Meghacon Ltd] 1 2 BOQ NCB 20.00 Post Post

1 5B BOQ NCB 63.08 Post Post

Institutional latrines Central Region Effutu Municipality, Lot 6A [Contractor: Dahamani Company Ltd] 1 1 BOQ NCB 30.00 Post Post

1 6A BOQ NCB 60.90 Post Post

Institutional latrines Central Region Effutu Municipality, Lot 6B [Contractor: Tecson Company Ltd] 1 2 BOQ NCB 20.00 Post Post

1 6B BOQ NCB 82.87 Post Post

Institutional latrines Central Region Assin South District, Lot 7A [Contractor: Meghacon Ltd] 1 1 BOQ NCB 30.00 Post Post 1 7A BOQ NCB 43.85 Post Post

Institutional latrines Central Region Assin South District, Lot 7B [Contractor: Natalex Company Ltd] 1 2 BOQ NCB 20.00 Post Post 1 7B BOQ NCB 64.103 Post Post

Institutional latrines Central Region Assin North Municipal, Lot 8A [Contractor: Noeric Engineering Ltd] 1 1 BOQ NCB 30.00 Post Post 1 8A BOQ NCB 30.93 Post Post

956440v.010PRO0ted0P.0Plan0for02015.xls 16 of 75 4/10/2015 4:32 AM Institutional latrines Central Region Assin North Procurement Plan-Works Municipal, Lot 8B [Contractor: Jonakot Construction Ltd] 1 2 BOQ NCB 20.00 Post Post 1 8B BOQ NCB 62.51 Post Post

Institutional latrines in Upper Denkyira West District, Lot 9A [Contractor: Predu & Adjapong Construction Ltd] 1 1 BOQ NCB 30.00 Post Post

1 9A BOQ NCB 62.00 Post Post

Institutional latrines Central Region, Upper Denkyira West District, Lot 9B [Contractor: ILEX Company Ltd] 1 2 BOQ NCB 20.00 Post Post 1 9B BOQ NCB 68.00 Post Post

Institutional latrines Central Region, Twifo Atti Mokwa District, Lot 10A [Contractor: CTM Constrution Works Ltd] 1 1 BOQ NCB 30.00 Post Post

1 10A BOQ NCB 49.38 Post Post

Institutional latrines Central Region, Twifo Atti Mokwa District, Lot 10B [Contractor: Jakobra Enterprise] 1 2 BOQ NCB 20.00 Post Post 1 10B BOQ NCB 53.31 Post Post

Institutional latrines Central Region Heman Lower Denkyira District, Lot 11A [Contractor: CTM Construction Works Ltd] 1 1 BOQ NCB 30.00 Post Post 1 11A BOQ NCB 43.68 Post Post

Institutional latrines Central Region Heman Lower Denkyira District, Lot 11B [Contractor: Ancient Maririnar Ltd] 1 2 BOQ NCB 20.00 Post Post

1 11B BOQ NCB 44.37 Post Post

Institutional latrines Central Region Gomoa East District, Lot 12A [Contractor: Rit-Prumpt Company Ltd] 1 1 BOQ NCB 30.00 Post Post

1 12A BOQ NCB 49.45 Post Post

956440v.010PRO0ted0P.0Plan0for02015.xls 17 of 75 4/10/2015 4:32 AM Institutional latrines Central Region Gomoa East Procurement Plan-Works District, Lot 12B [Contractor: Juskess Company Ltd] 1 2 BOQ NCB 20.00 Post Post

1 12B BOQ NCB 78.83 Post Post

Institutional latrines Central Region Awutu-Senya East Municipality Lot 13A [Contractor: Fredmet 1 1 BOQ NCB 30.00 Post Post Ventures Ltd] 1 13A BOQ NCB 46.14 Post Post

Institutional latrines Central Region Awutu-Senya East Municipality Lot 13B [Contractor: Niccata Enterprise Ltd] 1 2 BOQ NCB 20.00 Post Post

1 13B BOQ NCB 76.25 Post Post

Institutional latrines Central Region Awutu-Senya District, Lot 14A [Contractor: Bently Company Ltd] 1 1 BOQ NCB 30.00 Post Post

1 14A BOQ NCB 52.65 Post Post

Institutional latrines Central Region Awutu-Senya District, Lot 14B [Contractor: Enfield Consult and Civil Const Ltd] 1 2 BOQ NCB 20.00 Post Post 1 14B BOQ NCB 51.62 Post Post

Institutional latrines Central Region, Upper Denkyira East Municipal, Lot 15A [Contractor: Bizgeo 1 1 BOQ NCB 30.00 Post Post Company Ltd]

1 15A BOQ NCB 53.61 Post Post

Institutional latrines Central Region, Upper Denkyira East Municipal, Lot 15B [Contractor: Wilglad 1 2 BOQ NCB 20.00 Post Post Company Ltd]

1 15B BOQ NCB 69.28 Post Post

Institutional latrines Central Region Asikuma Odoben Brakwa District, Lot 16A [Contractor: 1 1 BOQ NCB 30.00 Post Post Amo Mensah Company Ltd]

1 16A BOQ NCB 37.80 Post Post 956440v.010PRO0ted0P.0Plan0for02015.xls 18 of 75 4/10/2015 4:32 AM Institutional latrines Central Region Asikuma Procurement Plan-Works Odoben Brakwa District, Lot 16B [Contractor: 1 2 BOQ NCB 20.00 Post Post Bizgeo Company Ltd]

1 16B BOQ NCB 75.530 Post Post

Total Cost #REF!

Fill gray cells only!

956440v.010PRO0ted0P.0Plan0for02015.xls 19 of 75 4/10/2015 4:32 AM DATE SUBMITTED: JANUARY 29, 2014 DATE SUBMITTED: JANUARY 29, 2014 Procurement Plan-Works COUNTRY: GHANA COUNTRY: GHANA COORDINATING AGENCY: COMMUNITY WATER AND SANITATION AGENCY COORDINATING AGENCY: COMMUNITY WATER AND SANITATION AGENCY CREDIT #: 47890 GH CREDIT #: 47890 GH PROJECT ID/NAME: P120026 - SUSTAINABLE RURAL WATER AND SANITATIONPROJECT PROJECT ID/NAME: P120026 - SUSTAINABLE RURAL WATER AND SANITATION IfPROJECT Post-Review, No-objection Dates are not needed

Spec Proc Notice Bidding Period Bid Evaluation Advert

No-objection No-objection Prep & On-line UNDB Plan vs. Date(WB)/(Us Bid Invitation Bid Closing- Submission Date(WB)/(Us Description* Submission Gateway Actual ing country Date Opening Bid Eval Rpt ing country by Ex Agency Nat Press systems) systems)

Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks Norm Duration of Proc Steps Actual

List of Contracts

Borehole Drilling for Small Towns & Limited Mechanized Systems in Central Region Lot 1 [EE&E Construct Ltd] Plan April. 24, 2012 Jun. 05, 2012 Jun. 19, 2012 Jun. 19, 2012 Jul 31, 2012 Aug 21, 2012 Sept 04, 2012

Actual Aug 20, 2012 Sept. 19, 2012 Sept 26, 2012 Sept 21,2012 Oct 30, 2012 Nov 20,2012 Nov 26, 2012

Borehole Drilling for Small Towns & Limited Mechanized Systems in Central Region Lot 2 [Hydronomics Limited] Plan April. 24, 2012 Jun. 05, 2012 Jun. 19, 2012 Jun. 19, 2012 Jul 31, 2012 Aug 21, 2012 Sept 04, 2012

Actual Aug 20, 2012 Sept. 19, 2012 Sept 26, 2012 Sept 21,2012 Oct 30, 2012 Nov 20,2012 Nov 26, 2012

Additional Borehole Drilling for Small Towns & Limited Mechanized Systems in Central Region Lot 1 [EE&E Construct Ltd] Plan April. 24, 2012 Jun. 05, 2012 Jun. 19, 2012 Jun. 19, 2012 Jul 31, 2012 Aug 21, 2012 Sept 04, 2012

Actual Aug 20, 2012 Sept. 19, 2012 Sept 26, 2012 Sept 21,2012 Oct 30, 2012 Nov 20,2012 Nov 26, 2012

Additional Borehole Drilling for Small Towns & Limited Mechanized Systems in Central Region Lot 2 [Hydronomics Limited] Plan April. 24, 2012 Jun. 05, 2012 Jun. 19, 2012 Jun. 19, 2012 Jul 31, 2012 Aug 21, 2012 Sept 04, 2012

Actual Aug 20, 2012 Sept. 19, 2012 Sept 26, 2012 Sept 21,2012 Oct 30, 2012 Nov 20,2012 Nov 26, 2012

Civil Works for Effiefiso, Subin & Akwaboso Small Town Mechanized Systems in the Upper Denkyira West956440v.010PRO0ted0P.0Plan0for02015.xls District - Lot 1A Plan Mar. 08, 2013 July. 2015, of 2013 75 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Dec. 17, 20134/10/2015Jan. 14, 4:32 2014 AM Civil Works for Effiefiso, Subin & Akwaboso Small Town Mechanized Systems in the Upper Denkyira West District - Lot 1A Procurement Plan-Works Actual Oct. 1, 2013 Oct. 7, 2013 Oct. 15, 2013 Oct. 15, 2013 Nov. 29, 2013 Jan. 28, 2014 Feb. 17, 2014

Civil Works for Effiefiso, Subin & Akwaboso Small Town Mechanized Systems in the Upper Denkyira West District - Lot 1B Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Dec. 17, 2013 Jan. 14, 2014

Actual Oct. 1, 2013 Oct. 7, 2013 Oct. 15, 2013 Oct. 15, 2013 Nov. 29, 2013 Jan. 28, 2014 Feb. 17, 2014

Civil Works for Dominase, Abora & Breman Small Town Mechanized Systems in the Upper Denkyira Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Dec. 17, 2013 Jan. 14, 2014 West District - Lot 2

Actual Oct. 1, 2013 Oct. 7, 2013 Oct. 15, 2013 Oct. 15, 2013 Nov. 29, 2013 Jan. 28, 2014 Feb. 17, 2014

Civil Works for Kwame Prakrom, Agyeimpaboa, & Amissah Small Town System in the Upper Denkyira East Municipality - Lot 3 Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Dec. 17, 2013 Jan. 14, 2014

Actual Oct. 1, 2013 Oct. 7, 2013 Oct. 15, 2013 Oct. 15, 2013 Nov. 29, 2013 Jan. 28, 2014 Feb. 17, 2014

Civil Works for Buabin Small Town & 1No. Limited Mechanized Systems in the Upper Denkyira East Municipality - Lot 4 Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Dec. 17, 2013 Jan. 14, 2014

Actual Oct. 1, 2013 Oct. 7, 2013 Oct. 15, 2013 Oct. 15, 2013 Nov. 29, 2013 Jan. 28, 2014 Feb. 17, 2014

Civil Works for Akropong & Adwumaim Small Town & 1No. Limited Mechanized System in the Upper Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Dec. 17, 2013 Jan. 14, 2014 Denkyira East Municipality - Lot 5 Actual Oct. 1, 2013 Oct. 7, 2013 Oct. 15, 2013 Oct. 15, 2013 Nov. 29, 2013 Jan. 28, 2014 Feb. 17, 2014

Civil Works for Endwa, Aponsie, Brofoyedur and Akonfede Small Town Mechanized System in the Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Dec. 17, 2013 Jan. 14, 2014 Assin North Municipality - Lot 6 Actual Oct. 1, 2013 Oct. 7, 2013 Oct. 15, 2013 Oct. 15, 2013 Nov. 29, 2013 Jan. 28, 2014 Feb. 17, 2014

Civil Works for Wurakese Small Town System in the Assin North Municipality - Lot 7 Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Dec. 17, 2013 Jan. 14, 2014

Actual Oct. 1, 2013 Oct. 7, 2013 Oct. 15, 2013 Oct. 15, 2013 Nov. 29, 2013 Jan. 28, 2014 Feb. 21, 2014

Civil Works for Assin Andoe, Besease & Kyinaso Small Town System in the Assin South District - Lot Plan 8 956440v.010PRO0ted0P.0Plan0for02015.xls Mar. 08, 2013 July. 2115, of 2013 75 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Dec. 17, 20134/10/2015Jan. 14, 4:32 2014 AM Civil Works for Assin Andoe, Besease & Kyinaso Small Town System in the Assin South District - Lot 8 Procurement Plan-Works Actual Oct. 1, 2013 Oct. 7, 2013 Oct. 15, 2013 Oct. 15, 2013 Nov. 29, 2013 Jan. 28, 2014 Feb. 17, 2014

Civil Works for Kruwa Small Town System in the Assin South District - Lot 9 Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Dec. 17, 2013 Jan. 14, 2014

Actual Oct. 1, 2013 Oct. 7, 2013 Oct. 15, 2013 Oct. 15, 2013 Nov. 29, 2013 Jan. 28, 2014 Feb. 17, 2014

Civil Works for Ongwa Small Town System in the Assin South District - Lot 10 Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Dec. 17, 2013 Jan. 14, 2014

Actual Oct. 1, 2013 Oct. 7, 2013 Oct. 15, 2013 Oct. 15, 2013 Nov. 29, 2013 Jan. 28, 2014 Feb. 17, 2014

Civil Works for Breman Benin. Small Town Mechanized Systems in the Asikuma Odoben Brakwa District - Lot 11 Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Dec. 17, 2013 Jan. 14, 2014

Actual Oct. 1, 2013 Oct. 7, 2013 Oct. 15, 2013 Oct. 15, 2013 Nov. 29, 2013 Jan. 28, 2014 Feb. 17, 2014

Civil Works for Breman Baako. Small Town Mechanized Systems in the Asikuma Odoben Brakwa District - Lot 12 Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Dec. 17, 2013 Jan. 14, 2014

Actual Oct. 1, 2013 Oct. 7, 2013 Oct. 15, 2013 Oct. 15, 2013 Nov. 29, 2013 Jan. 28, 2014 Feb. 17, 2014

Civil Works for Duotu, Kenyankor, Bawjiase and Fouhia Limited Mechanized Systems in the Agona East District - Lot 13 Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Dec. 17, 2013 Jan. 14, 2014

Actual Oct. 1, 2013 Oct. 7, 2013 Oct. 15, 2013 Oct. 15, 2013 Nov. 29, 2013 Jan. 28, 2014 Feb. 17, 2014

Civil Works for Nyinase, Kayereku & Abodom Small Towns Mechanized System in the Twifo Atti Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Dec. 17, 2013 Jan. 14, 2014 Morkwa District - Lot 14 Actual Oct. 1, 2013 Oct. 7, 2013 Oct. 15, 2013 Oct. 15, 2013 Nov. 29, 2013 Jan. 28, 2014 Feb. 17, 2014

Civil Works for Kwamoano, Armakrom, & Nyinabontoa Small Towns Mechanized Systems in Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Dec. 17, 2013 Jan. 14, 2014 the Heman Lower Denkyira District - Lot 15

956440v.010PRO0ted0P.0Plan0for02015.xls Actual Oct. 1, 2013 Oct. 227, 2013 of 75 Oct. 15, 2013 Oct. 15, 2013 Nov. 29, 2013 Jan. 28, 20144/10/2015Feb. 21, 4:32 2014 AM Procurement Plan-Works POWER SUPPLY TO WATER SYSTEMS IN LOTs 1-5 and LOTs 14-15 with Lead District as Twifo Atti Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Dec. 17, 2013 Jan. 14, 2014 Morkwa - Lot 16E

Actual Oct. 1, 2013 Oct. 7, 2013 Oct. 15, 2013 Oct. 15, 2013 Nov. 29, 2013 Jan. 28, 2014 Feb. 17, 2014

POWER SUPPLY TO WATER SYSTEMS IN LOTs 6-13 with Lead District as Assin North Municipal - Plan Mar. 08, 2013 July. 15, 2013 August 30, 2013 Aug. 30, 2013 Oct. 15, 2013 Dec. 17, 2013 Jan. 14, 2014 Lot 17E

Actual Oct. 1, 2013 Oct. 7, 2013 Oct. 15, 2013 Oct. 15, 2013 Nov. 29, 2013 Jan. 28, 2014 Feb. 17, 2014

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot A1 in Mafantseman Municipal Plan June 12, 2014 June. 19, 2014 July 2, 2014 July 2, 2014 July 29, 2014 Aug. 14, 2014 Aug. 28, 2014

Actual June 12, 2014 July 18, 2014 July 30, 2014 August 19, 2014 Sep 16, 2014 Jan 8, 2015

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot A2 in Mafantseman Municipal Plan June 12, 2014 June. 19, 2014 July 2, 2014 July 2, 2014 July 29, 2014 Aug. 14, 2014 Aug. 28, 2014

Actual June 12, 2014 July 18, 2014 July 30, 2014 August 19, 2014 Sep 16, 2014 Jan 8, 2015

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot A3 in Mafantseman Municipal Plan June 12, 2014 June. 19, 2014 July 2, 2014 July 2, 2014 July 29, 2014 Aug. 14, 2014 Aug. 28, 2014

Actual June 12, 2014 July 18, 2014 July 30, 2014 August 19, 2014 Sep 16, 2014 Jan 8, 2015

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot E1 in Ekumfi District

Plan June 12, 2014 June. 19, 2014 July 2, 2014 July 2, 2014 July 29, 2014 Aug. 14, 2014 Aug. 28, 2014

Actual June 12, 2014 July 18, 2014 July 30, 2014 August 19, 2014 Sep 16, 2014 Jan 8, 2015

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot E2 in Ekumfi District

Plan June 12, 2014 June. 19, 2014 July 2, 2014 July 2, 2014 July 29, 2014 Aug. 14, 2014 Aug. 28, 2014

956440v.010PRO0ted0P.0Plan0for02015.xls Actual June 12, 2014 July 18,23 of2014 75 July 30, 2014 August 19, 2014 Sep 16, 2014 Jan 8, 20154/10/2015 4:32 AM Procurement Plan-Works EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot E3 in Ekumfi District

Plan June 12, 2014 June. 19, 2014 July 2, 2014 July 2, 2014 July 29, 2014 Aug. 14, 2014 Aug. 28, 2014

Actual June 12, 2014 July 18, 2014 July 30, 2014 August 19, 2014 Sep 16, 2014 Jan 8, 2015

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot G1 in Gomoa West Distrct

Plan June 12, 2014 June. 19, 2014 July 2, 2014 July 2, 2014 July 29, 2014 Aug. 14, 2014 Aug. 28, 2014

Actual June 12, 2014 July 18, 2014 July 30, 2014 August 19, 2014 Sep 16, 2014 Jan 8, 2015

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot G2 in Gomoa West District Plan June 12, 2014 June. 19, 2014 July 2, 2014 July 2, 2014 July 29, 2014 Aug. 14, 2014 Aug. 28, 2014

Actual June 12, 2014 July 18, 2014 July 30, 2014 August 19, 2014 Sep 16, 2014 Jan 8, 2015

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot G3 in Gomoa West District

Plan June 12, 2014 June. 19, 2014 July 2, 2014 July 2, 2014 July 29, 2014 Aug. 14, 2014 Aug. 28, 2014

Actual June 12, 2014 July 18, 2014 July 30, 2014 August 19, 2014 Sep 16, 2014 Jan 8, 2015

Borehole Drilling - Point sources in Central Region Lot 1 (49 boreholes in Awutu Senya, Agona East & Gomoa East Districts and Effutu Municipal) [Contractor: EE& E Construst Ltd] Plan April. 24, 2012 Jun. 05, 2012 Jun. 19, 2012 Jun. 19, 2012 Jul 31, 2012 Feb. 15, 2013 Feb. 28, 2013

Actual Oct. 9, 2012 Oct. 23, 2012 Nov. 1, 2012 Nov. 1, 2012 Nov. 27, 2012 Dec. 4 2012 Dec. 20, 2012

Borehole Drilling - Point sources in Central Region Lot 2 (45 Boreholes in Gomoa West & Asikuma Odoben Brakwa Districts and Assin North Plan April. 24, 2012 Jun. 05, 2012 Jun. 19, 2012 Jun. 19, 2012 Jul 31, 2012 Feb. 15, 2013 Feb. 28, 2013 Municipal) [Contractor: Tedson/Bizgeo JV] Actual Oct. 9, 2012 Oct. 23, 2012 Nov. 1, 2012 Nov. 1, 2012 Nov. 27, 2012 Dec. 4, 2012 Dec. 20, 2012

Borehole Drilling - Point sources in Central Region Lot 3 (43 Boreholes in Assin South District, Mfantseman Municipal and Cape Coast Metropolitan ) [Contractor: TBL ResourcesLtd] Plan April. 24, 2012 Jun. 05, 2012 Jun. 19, 2012 Jun. 19, 2012 Jul 31, 2012 Feb. 15, 2013 Feb. 28, 2013 956440v.010PRO0ted0P.0Plan0for02015.xls 24 of 75 4/10/2015 4:32 AM Borehole Drilling - Point sources in Central Region Lot 3 (43 Boreholes in Assin South District, Mfantseman Municipal and Cape Coast Metropolitan ) [Contractor: TBL ResourcesLtd] Procurement Plan-Works Actual Oct. 9, 2012 Oct. 23, 2012 Nov. 1, 2012 Nov. 1, 2012 Nov. 27, 2012 Dec. 6, 2012 Dec. 20, 2012

Borehole Drilling - Point sources in Central Region Lot 4 (63 Boreholes in Twifo Atti Mokwa, Heman Lower Denkyira Upper Denkyira West District and Plan April. 24, 2012 Jun. 05, 2012 Jun. 19, 2012 Jun. 19, 2012 Jul 31, 2012 Feb. 15, 2013 Feb. 28, 2013 Upper Denkyira East Municipal) [Contractor: Hu Bei Geology & Engineering Company Ltd] Actual Oct. 9, 2012 Oct. 23, 2012 Nov. 1, 2012 Nov. 1, 2012 Nov. 27, 2012 Mar. 8, 2013 April 3, 2013

Institutional latrines Central Region Agona East District, Lot 1A [Contractor: Ayouni Company Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Agona East District, Lot 1B [Contractor: Kehentson Company Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Cape Coast Metropolis Lot 2A [Contractor: Luwa Engineering Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Cape Coast Metropolis Lot 2B [Contractor: Benghazy Development Company Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Gomoa West District, Lot 3A [Contractor: Nawkton Enterprise Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Gomoa West District, Lot 3B [Contractor: Juskess Company Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Mfantseman Municipal, Lot 4A [Contractor: Samwilco Company Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 956440v.010PRO0ted0P.0Plan0for02015.xls Actual Mar. 5, 2013 Mar. 2519, of 2013 75 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 20134/10/2015June 20, 4:32 2013 AM Procurement Plan-Works Institutional latrines Central Region Mfantseman Municipal, Lot 4B [Contractor: Jonakot Construction Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Ekumfi District, Lot 5A [Contractor: Natalex Company Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Ekumfi District, Lot 5B [Contractor: Meghacon Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Effutu Municipality, Lot 6A [Contractor: Dahamani Company Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Effutu Municipality, Lot 6B [Contractor: Tecson Company Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Assin South District, Lot 7A [Contractor: Meghacon Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Assin South District, Lot 7B [Contractor: Natalex Company Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Assin North Municipal, Lot 8A [Contractor: Noeric Engineering Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

956440v.010PRO0ted0P.0Plan0for02015.xls 26 of 75 4/10/2015 4:32 AM Institutional latrines Central Region Assin North Procurement Plan-Works Municipal, Lot 8B [Contractor: Jonakot Construction Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines in Upper Denkyira West District, Lot 9A [Contractor: Predu & Adjapong Construction Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2013 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region, Upper Denkyira West District, Lot 9B [Contractor: ILEX Company Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2013 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region, Twifo Atti Mokwa District, Lot 10A [Contractor: CTM Constrution Works Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region, Twifo Atti Mokwa District, Lot 10B [Contractor: Jakobra Enterprise] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Heman Lower Denkyira District, Lot 11A [Contractor: CTM Construction Works Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Heman Lower Denkyira District, Lot 11B [Contractor: Ancient Maririnar Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Gomoa East District, Lot 12A [Contractor: Rit-Prumpt Company Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

956440v.010PRO0ted0P.0Plan0for02015.xls 27 of 75 4/10/2015 4:32 AM Institutional latrines Central Region Gomoa East Procurement Plan-Works District, Lot 12B [Contractor: Juskess Company Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Awutu-Senya East Municipality Lot 13A [Contractor: Fredmet Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Ventures Ltd] Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Awutu-Senya East Municipality Lot 13B [Contractor: Niccata Enterprise Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Awutu-Senya District, Lot 14A [Contractor: Bently Company Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Awutu-Senya District, Lot 14B [Contractor: Enfield Consult and Civil Const Ltd] Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region, Upper Denkyira East Municipal, Lot 15A [Contractor: Bizgeo Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Company Ltd]

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region, Upper Denkyira East Municipal, Lot 15B [Contractor: Wilglad Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Company Ltd]

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Institutional latrines Central Region Asikuma Odoben Brakwa District, Lot 16A [Contractor: Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Amo Mensah Company Ltd]

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013 956440v.010PRO0ted0P.0Plan0for02015.xls 28 of 75 4/10/2015 4:32 AM Institutional latrines Central Region Asikuma Procurement Plan-Works Odoben Brakwa District, Lot 16B [Contractor: Plan Feb. 15, 2013 Feb. 22, 2013 Mar. 08, 2013 Mar.08 , 2013 Apr. 18,2013 May 10, 2013 May 31, 2013 Bizgeo Company Ltd]

Actual Mar. 5, 2013 Mar. 19, 2013 April 2, 2012 April 2, 2013 May 6, 2013 June 10, 2013 June 20, 2013

Total Cost Plan Actual Fill gray cells only!

956440v.010PRO0ted0P.0Plan0for02015.xls 29 of 75 4/10/2015 4:32 AM DATE SUBMITTED: JANUARY 29, 2014 Procurement Plan-Works COUNTRY: GHANA COORDINATING AGENCY: COMMUNITY WATER AND SANITATION AGENCY CREDIT #: 47890 GH PROJECT ID/NAME: P120026 - SUSTAINABLE RURAL WATER AND SANITATION PROJECT

Contract Finalization Contract Implementation

Contract Date Date Mobilization Plan vs. Amount Substantial Final Final Description* Contract Contract Advance Actual in US$ Completion Acceptance Cost Award Signature Payment '000

Plan 1 wk 1.5-3 wks Norm Duration of Proc Steps Actual

List of Contracts

Borehole Drilling for Small Towns & Limited Mechanized Systems in Central Region Lot 1 [EE&E Construct Ltd] Plan TBD Jan 11, 2013 Feb 15, 2013 March 15, 2013 March 15, 2014 Oct 30, 2014 TBD

Actual 211.74 Jan 25, 2013 Feb 5, 2013 Not requested

Borehole Drilling for Small Towns & Limited Mechanized Systems in Central Region Lot 2 [Hydronomics Limited] Plan TBD Jan 11, 2013 Feb 15, 2013 March 15, 2013 March 15, 2014 Oct 30, 2014 TBD

Actual 269.12 Jan 28, 2013 Feb 5, 2013 Not requested

Additional Borehole Drilling for Small Towns & Limited Mechanized Systems in Central Region Lot 1 [EE&E Construct Ltd] Plan TBD Jan 11, 2013 Feb 15, 2013 March 15, 2013 March 15, 2014 Oct 30, 2014 TBD

Actual 269.12 Jan 28, 2013 Feb 5, 2013 N/A

Additional Borehole Drilling for Small Towns & Limited Mechanized Systems in Central Region Lot 2 [Hydronomics Limited] Plan TBD Jan 11, 2013 Feb 15, 2013 March 15, 2013 March 15, 2014 Oct 30, 2014 TBD

Actual 269.12 Jan 28, 2013 Feb 5, 2013 N/A

Civil Works for Effiefiso, Subin & Akwaboso Small Town Mechanized Systems in the Upper Denkyira West956440v.010PRO0ted0P.0Plan0for02015.xls District - Lot 1A Plan TBD Jan. 28, 201430 Feb.of 75 18, 2014 Mar. 25, 2014 Dec. 30, 2014 Dec. 30, 2015 4/10/2015TBD 4:32 AM Civil Works for Effiefiso, Subin & Akwaboso Small Town Mechanized Systems in the Upper Denkyira West District - Lot 1A Procurement Plan-Works Actual 463.68 March 11, 2014 March 18, 2014 May 14, 2014

Civil Works for Effiefiso, Subin & Akwaboso Small Town Mechanized Systems in the Upper Denkyira West District - Lot 1B Plan TBD Jan. 28, 2014 Feb. 18, 2014 Mar. 25, 2014 Dec. 30, 2014 Dec. 30, 2015 TBD

Actual 269.41 March 11, 2014 March 18, 2014 May 14, 2014

Civil Works for Dominase, Abora & Breman Small Town Mechanized Systems in the Upper Denkyira Plan TBD Jan. 28, 2014 Feb. 18, 2014 Mar. 25, 2014 Dec. 30, 2014 Dec. 30, 2015 TBD West District - Lot 2

Actual 403.96 March 11, 2014 March 15, 2014 April 11, 2014

Civil Works for Kwame Prakrom, Agyeimpaboa, & Amissah Small Town System in the Upper Denkyira East Municipality - Lot 3 Plan TBD Jan. 28, 2014 Feb. 18, 2014 Mar. 25, 2014 Dec. 30, 2014 Dec. 30, 2015 TBD

Actual 344.57 March 7, 2014 March 28, 2014 Not Requested

Civil Works for Buabin Small Town & 1No. Limited Mechanized Systems in the Upper Denkyira East Municipality - Lot 4 Plan TBD Jan. 28, 2014 Feb. 18, 2014 Mar. 25, 2014 Dec. 30, 2014 Dec. 30, 2015 TBD

Actual 343.49 March 7, 2014 March 28, 2014 Not Requested

Civil Works for Akropong & Adwumaim Small Town & 1No. Limited Mechanized System in the Upper Plan TBD Jan. 28, 2014 Feb. 18, 2014 Mar. 25, 2014 Dec. 30, 2014 Dec. 30, 2015 TBD Denkyira East Municipality - Lot 5 Actual 403.52 March 7, 2014 March 28, 2014 Not Requested

Civil Works for Endwa, Aponsie, Brofoyedur and Akonfede Small Town Mechanized System in the Plan TBD Jan. 28, 2014 Feb. 18, 2014 Mar. 25, 2014 Dec. 30, 2014 Dec. 30, 2015 TBD Assin North Municipality - Lot 6 Actual 612.48 March 10, 2014 March 21, 2014 May 23, 2014

Civil Works for Wurakese Small Town System in the Assin North Municipality - Lot 7 Plan TBD Jan. 28, 2014 Feb. 18, 2014 Mar. 25, 2014 Dec. 30, 2014 Dec. 30, 2015 TBD

Actual 280.20 March 10, 2014 March 18, 2014 April 30, 2014

Civil Works for Assin Andoe, Besease & Kyinaso Small Town System in the Assin South District - Lot Plan 8 956440v.010PRO0ted0P.0Plan0for02015.xls TBD Jan. 28, 201431 Feb.of 75 18, 2014 Mar. 25, 2014 Dec. 30, 2014 Dec. 30, 2015 4/10/2015TBD 4:32 AM Civil Works for Assin Andoe, Besease & Kyinaso Small Town System in the Assin South District - Lot 8 Procurement Plan-Works Actual 532.34 March 7, 2014 March 18, 2014 April 15, 2014

Civil Works for Kruwa Small Town System in the Assin South District - Lot 9 Plan TBD Jan. 28, 2014 Feb. 18, 2014 Mar. 25, 2014 Dec. 30, 2014 Dec. 30, 2015 TBD

Actual 299.62 March 7, 2014 March 18, 2014 Not Requested

Civil Works for Ongwa Small Town System in the Assin South District - Lot 10 Plan TBD Jan. 28, 2014 Feb. 18, 2014 Mar. 25, 2014 Dec. 30, 2014 Dec. 30, 2015 TBD

Actual 243.24 March 7, 2014 March 18, 2014 May 30, 2014

Civil Works for Breman Benin. Small Town Mechanized Systems in the Asikuma Odoben Brakwa District - Lot 11 Plan TBD Jan. 28, 2014 Feb. 18, 2014 Mar. 25, 2014 Dec. 30, 2014 Dec. 30, 2015 TBD

Actual 298.50 March 4, 2014 March 20, 2014 Not Requested

Civil Works for Breman Baako. Small Town Mechanized Systems in the Asikuma Odoben Brakwa District - Lot 12 Plan TBD Jan. 28, 2014 Feb. 18, 2014 Mar. 25, 2014 Dec. 30, 2014 Dec. 30, 2015 TBD

Actual 298.08 March 4, 2014 March 20, 2014 August 28, 2014

Civil Works for Duotu, Kenyankor, Bawjiase and Fouhia Limited Mechanized Systems in the Agona East District - Lot 13 Plan TBD Jan. 28, 2014 Feb. 18, 2014 Mar. 25, 2014 Dec. 30, 2014 Dec. 30, 2015 TBD

Actual 493.33 March 7, 2014 March 18, 2014 Not Requested

Civil Works for Nyinase, Kayereku & Abodom Small Towns Mechanized System in the Twifo Atti Plan TBD Jan. 28, 2014 Feb. 18, 2014 Mar. 25, 2014 Dec. 30, 2014 Dec. 30, 2015 TBD Morkwa District - Lot 14 Actual 552.62 March 5, 2014 March 27, 2014 April 30, 2014

Civil Works for Kwamoano, Armakrom, & Nyinabontoa Small Towns Mechanized Systems in Plan TBD Jan. 28, 2014 Feb. 18, 2014 Mar. 25, 2014 Dec. 30, 2014 Dec. 30, 2015 TBD the Heman Lower Denkyira District - Lot 15

956440v.010PRO0ted0P.0Plan0for02015.xls Actual 307.02 March 10, 201432 Marchof 75 26, 2014 July 24, 2014 4/10/2015 4:32 AM Procurement Plan-Works POWER SUPPLY TO WATER SYSTEMS IN LOTs 1-5 and LOTs 14-15 with Lead District as Twifo Atti Plan TBD Jan. 28, 2014 Feb. 18, 2014 Mar. 25, 2014 Dec. 30, 2014 Dec. 30, 2015 TBD Morkwa - Lot 16E

Actual 321.67 March 5, 2014 March 26, 2014 Not Requested

POWER SUPPLY TO WATER SYSTEMS IN LOTs 6-13 with Lead District as Assin North Municipal - Plan TBD Jan. 28, 2014 Feb. 18, 2014 Mar. 25, 2014 Dec. 30, 2014 Dec. 30, 2015 TBD Lot 17E

Actual 334.37 March 10, 2014 March 26, 2014 Not Requested

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot A1 in Mafantseman Municipal Plan TBD Sept. 11, 2014 Sept 18, 2014 Oct. 3, 2014 June 30, 2015 June 30, 2016 TBD

Actual

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot A2 in Mafantseman Municipal Plan TBD Sept. 11, 2014 Sept 18, 2014 Oct. 3, 2014 June 30, 2015 June 30, 2016 TBD

Actual

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot A3 in Mafantseman Municipal Plan TBD Sept. 11, 2014 Sept 18, 2014 Oct. 3, 2014 June 30, 2015 June 30, 2016 TBD

Actual

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot E1 in Ekumfi District

Plan TBD Sept. 11, 2014 Sept 18, 2014 Oct. 3, 2014 June 30, 2015 June 30, 2016 TBD

Actual

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot E2 in Ekumfi District

Plan TBD Sept. 11, 2014 Sept 18, 2014 Oct. 3, 2014 June 30, 2015 June 30, 2016 TBD

956440v.010PRO0ted0P.0Plan0for02015.xls Actual 33 of 75 4/10/2015 4:32 AM Procurement Plan-Works EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot E3 in Ekumfi District

Plan TBD Sept. 11, 2014 Sept 18, 2014 Oct. 3, 2014 June 30, 2015 June 30, 2016 TBD

Actual

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot G1 in Gomoa West Distrct

Plan TBD Sept. 11, 2014 Sept 18, 2014 Oct. 3, 2014 June 30, 2015 June 30, 2016 TBD

Actual

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot G2 in Gomoa West District Plan TBD Sept. 11, 2014 Sept 18, 2014 Oct. 3, 2014 June 30, 2015 June 30, 2016 TBD

Actual

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot G3 in Gomoa West District

Plan TBD Sept. 11, 2014 Sept 18, 2014 Oct. 3, 2014 June 30, 2015 June 30, 2016 TBD

Actual

Borehole Drilling - Point sources in Central Region Lot 1 (49 boreholes in Awutu Senya, Agona East & Gomoa East Districts and Effutu Municipal) [Contractor: EE& E Construst Ltd] Plan TBD Mar. 14, 2013 Mar. 28, 2013 April 29, 2013 May 12, 2014 Nov. 12 2014 TBD

Actual 243.55 April 9, 2013 April 30, 2013 July 25, 2013

Borehole Drilling - Point sources in Central Region Lot 2 (45 Boreholes in Gomoa West & Asikuma Odoben Brakwa Districts and Assin North Plan TBD Mar. 14, 2013 Mar. 28, 2013 April 29, 2013 May 12, 2014 Nov. 12 2014 TBD Municipal) [Contractor: Tedson/Bizgeo JV] Actual 274.22 April 10, 2013 April 30, 2013 Aug. 22, 2013

Borehole Drilling - Point sources in Central Region Lot 3 (43 Boreholes in Assin South District, Mfantseman Municipal and Cape Coast Metropolitan ) [Contractor: TBL ResourcesLtd] Plan TBD Mar. 14, 2013 Mar. 28, 2013 April 29, 2013 Mar. 31, 2014 Sept. 30, 2014 TBD 956440v.010PRO0ted0P.0Plan0for02015.xls 34 of 75 4/10/2015 4:32 AM Borehole Drilling - Point sources in Central Region Lot 3 (43 Boreholes in Assin South District, Mfantseman Municipal and Cape Coast Metropolitan ) [Contractor: TBL ResourcesLtd] Procurement Plan-Works Actual 228.32 April 8, 2013 April 30, 2013 July 18, 2013

Borehole Drilling - Point sources in Central Region Lot 4 (63 Boreholes in Twifo Atti Mokwa, Heman Lower Denkyira Upper Denkyira West District and Plan TBD Mar. 14, 2013 Mar. 28, 2013 April 29, 2013 Oct. 5, 2013 April 5, 2014 TBD Upper Denkyira East Municipal) [Contractor: Hu Bei Geology & Engineering Company Ltd] Actual 363.44 April 30, 2013 Not requested

Institutional latrines Central Region Agona East District, Lot 1A [Contractor: Ayouni Company Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD Actual 50.06 July 17, 2013 Sept. 12, 2013 Sept. 30, 2013

Institutional latrines Central Region Agona East District, Lot 1B [Contractor: Kehentson Company Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD

Actual 63.65 July 17, 2013 Sept. 12, 2013 Sept. 30, 2013

Institutional latrines Central Region Cape Coast Metropolis Lot 2A [Contractor: Luwa Engineering Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD

Actual 37.370 July 17, 2013 Sept. 12, 2013 Oct. 29, 2013

Institutional latrines Central Region Cape Coast Metropolis Lot 2B [Contractor: Benghazy Development Company Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD

Actual 54.241 July 17, 2013 Sept. 12, 2013 Oct. 29, 2013

Institutional latrines Central Region Gomoa West District, Lot 3A [Contractor: Nawkton Enterprise Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD Actual 52.83 July 18, 2013 Sept. 12, 2013 Oct. 22, 2013

Institutional latrines Central Region Gomoa West District, Lot 3B [Contractor: Juskess Company Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD

Actual 93.10 July 18, 2013 Sept. 12, 2013 Oct. 22, 2013

Institutional latrines Central Region Mfantseman Municipal, Lot 4A [Contractor: Samwilco Company Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD 956440v.010PRO0ted0P.0Plan0for02015.xls Actual 45.521 July 17, 201335 Sept.of 75 12, 2013 Oct. 11, 2013 4/10/2015 4:32 AM Procurement Plan-Works Institutional latrines Central Region Mfantseman Municipal, Lot 4B [Contractor: Jonakot Construction Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD

Actual 66.040 July 17, 2013 Sept. 12, 2013 Oct. 11, 2013

Institutional latrines Central Region Ekumfi District, Lot 5A [Contractor: Natalex Company Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD

Actual 37.16 July 17, 2013 Sept. 12, 2013 Oct. 17, 2013

Institutional latrines Central Region Ekumfi District, Lot 5B [Contractor: Meghacon Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD

Actual 63.08 July 17, 2013 Sept. 12, 2013 Oct. 17, 2013

Institutional latrines Central Region Effutu Municipality, Lot 6A [Contractor: Dahamani Company Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD

Actual 60.90 July 17, 2013 Sept. 12, 2013 Oct 11, 2013

Institutional latrines Central Region Effutu Municipality, Lot 6B [Contractor: Tecson Company Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD

Actual 82.87 July 17, 2013 Sept. 12, 2013 Oct 11, 2013

Institutional latrines Central Region Assin South District, Lot 7A [Contractor: Meghacon Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD Actual 43.85 July 17, 2013 Sept. 12, 2013 Oct 9, 2013

Institutional latrines Central Region Assin South District, Lot 7B [Contractor: Natalex Company Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD Actual 64.103 July 17, 2013 Sept. 12, 2013 Oct 9, 2013

Institutional latrines Central Region Assin North Municipal, Lot 8A [Contractor: Noeric Engineering Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD Actual 30.93 July 17, 2013 Sept. 12, 2013 Sept 30, 2013

956440v.010PRO0ted0P.0Plan0for02015.xls 36 of 75 4/10/2015 4:32 AM Institutional latrines Central Region Assin North Procurement Plan-Works Municipal, Lot 8B [Contractor: Jonakot Construction Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD Actual 62.51 July 17, 2013 Sept. 12, 2013 Sept 30, 2013

Institutional latrines in Upper Denkyira West District, Lot 9A [Contractor: Predu & Adjapong Construction Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD

Actual 62.00 July 17, 2013 Sept. 12, 2013 Sept 24, 2013

Institutional latrines Central Region, Upper Denkyira West District, Lot 9B [Contractor: ILEX Company Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD Actual 68.00 July 17, 2013 Sept. 12, 2013 Sept 24, 2013

Institutional latrines Central Region, Twifo Atti Mokwa District, Lot 10A [Contractor: CTM Constrution Works Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD

Actual 49.38 July 17, 2013 Sept. 12, 2013 Sept. 17, 2013

Institutional latrines Central Region, Twifo Atti Mokwa District, Lot 10B [Contractor: Jakobra Enterprise] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD Actual 53.31 July 17, 2013 Sept. 12, 2013 Sept. 17, 2013

Institutional latrines Central Region Heman Lower Denkyira District, Lot 11A [Contractor: CTM Construction Works Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD Actual 43.68 July 17, 2013 Sept. 12, 2013

Institutional latrines Central Region Heman Lower Denkyira District, Lot 11B [Contractor: Ancient Maririnar Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD

Actual 44.37 July 17, 2013 Sept. 12, 2013 Sept. 30, 2013

Institutional latrines Central Region Gomoa East District, Lot 12A [Contractor: Rit-Prumpt Company Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD

Actual 49.45 July 17, 2013 Sept. 12, 2013 Sept. 30, 2013

956440v.010PRO0ted0P.0Plan0for02015.xls 37 of 75 4/10/2015 4:32 AM Institutional latrines Central Region Gomoa East Procurement Plan-Works District, Lot 12B [Contractor: Juskess Company Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD

Actual 78.83 July 17, 2013 Sept. 12, 2013 Sept. 30, 2013

Institutional latrines Central Region Awutu-Senya East Municipality Lot 13A [Contractor: Fredmet Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD Ventures Ltd] Actual 46.14 July 17, 2013 Sept. 12, 2013 Sept. 9, 2013

Institutional latrines Central Region Awutu-Senya East Municipality Lot 13B [Contractor: Niccata Enterprise Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD

Actual 76.25 July 17, 2013 Sept. 12, 2013 Sept. 9, 2013

Institutional latrines Central Region Awutu-Senya District, Lot 14A [Contractor: Bently Company Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD

Actual 52.65 July 17, 2013 Sept. 12, 2013 Oct. 2, 2013

Institutional latrines Central Region Awutu-Senya District, Lot 14B [Contractor: Enfield Consult and Civil Const Ltd] Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD Actual 51.62 July 17, 2013 Sept. 12, 2013 Oct. 2, 2013

Institutional latrines Central Region, Upper Denkyira East Municipal, Lot 15A [Contractor: Bizgeo Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD Company Ltd]

Actual 53.61 July 17, 2013 Sept. 12, 2013 Sept. 9, 2013

Institutional latrines Central Region, Upper Denkyira East Municipal, Lot 15B [Contractor: Wilglad Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD Company Ltd]

Actual 69.28 July 17, 2013 Sept. 12, 2013 Sept. 9, 2013

Institutional latrines Central Region Asikuma Odoben Brakwa District, Lot 16A [Contractor: Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD Amo Mensah Company Ltd]

Actual 37.80 July 17, 2013 Sept. 12, 2013 Oct. 1, 2013 956440v.010PRO0ted0P.0Plan0for02015.xls 38 of 75 4/10/2015 4:32 AM Institutional latrines Central Region Asikuma Procurement Plan-Works Odoben Brakwa District, Lot 16B [Contractor: Plan TBD Jun. 07, 2013 Jun. 17, 2013 July 17, 2013 April1, 2014 Dec. 30, 2014 TBD Bizgeo Company Ltd]

Actual 75.530 July 17, 2013 Sept. 12, 2013 Oct. 1, 2013

Total Cost Plan #VALUE! #REF! Actual #REF! #REF! Fill gray cells only!

956440v.010PRO0ted0P.0Plan0for02015.xls 39 of 75 4/10/2015 4:32 AM DATE SUBMITTED: JANUARY 29, 2014 Procurement Plan-Works COUNTRY: GHANA COORDINATING AGENCY: COMMUNITY WATER AND SANITATION AGENCY CREDIT #: 47890 GH PROJECT ID/NAME: P120026 - SUSTAINABLE RURAL WATER AND SANITATION PROJECT

Description* RESULTS Estimated Cash flow Amount in US$ '000

Jan, 2015 Feb, 2015 March, 2015 April, 2015 May, 2015 Jun, 2015 Jul, 2021 Aug. 2015 Norm Duration of Proc Steps 1 2 3 4 5 6 7 8 List of Contracts

Borehole Drilling for Small Towns & Limited 24 Boreholes Drilled to Mechanized Systems in Central Region Lot 1 serve as water supply [EE&E Construct Ltd] sources for pipe system

Borehole Drilling for Small Towns & Limited 21 Boreholes Drilled to Mechanized Systems in Central Region Lot 2 serve as water supply [Hydronomics Limited] sources for pipe system

Additional Borehole Drilling for Small Towns & 24 Boreholes Drilled to Limited Mechanized Systems in Central Region Lot serve as water supply 1 [EE&E Construct Ltd] sources for pipe system

Additional Borehole Drilling for Small Towns & Limited Mechanized Systems in Central Region Lot 2 [Hydronomics Limited] 21 Boreholes Drilled to serve as water supply sources for pipe system

Civil Works for Effiefiso, Subin & Akwaboso Small Town Mechanized Systems in the Upper Denkyira West956440v.010PRO0ted0P.0Plan0for02015.xls District - Lot 1A 40 of 75 4/10/2015 4:32 AM provision of pipe system for 3886 people Civil Works for Effiefiso, Subin & Akwaboso Small Town Mechanized Systems in the Upper Denkyira West District - Lot 1A provision of pipe systemProcurement Plan-Works for 3886 people

Civil Works for Effiefiso, Subin & Akwaboso Small Town Mechanized Systems in the Upper Denkyira West District - Lot 1B provision of pipe system for 3886 people

Civil Works for Dominase, Abora & Breman Small Town Mechanized Systems in the Upper Denkyira West District - Lot 2 provision of pipe system for 7397 people

Civil Works for Kwame Prakrom, Agyeimpaboa, & Amissah Small Town System in the Upper Denkyira East Municipality - Lot 3 provision of pipe system for 7080 people

Civil Works for Buabin Small Town & 1No. Limited Mechanized Systems in the Upper Denkyira East Municipality - Lot 4 provision of pipe system for 5494 people

Civil Works for Akropong & Adwumaim Small Town & 1No. Limited Mechanized System in the Upper Denkyira East Municipality - Lot 5 provision of pipe system for 7660 people

Civil Works for Endwa, Aponsie, Brofoyedur and Akonfede Small Town Mechanized System in the Assin North Municipality - Lot 6 provision of pipe system for 8405 people

Civil Works for Wurakese Small Town System in the Assin North Municipality - Lot 7

provision of pipe system for 5926 people

Civil Works for Assin Andoe, Besease & Kyinaso Small Town System in the Assin South District - Lot 8 956440v.010PRO0ted0P.0Plan0for02015.xls 41 of 75 4/10/2015 4:32 AM provision of pipe system for 8836 people Civil Works for Assin Andoe, Besease & Kyinaso Small Town System in the Assin South District - Lot 8 provision of pipe systemProcurement Plan-Works for 8836 people

Civil Works for Kruwa Small Town System in the Assin South District - Lot 9

provision of pipe system for 3869 people

Civil Works for Ongwa Small Town System in the Assin South District - Lot 10

provision of pipe system for 7649 people

Civil Works for Breman Benin. Small Town Mechanized Systems in the Asikuma Odoben Brakwa District - Lot 11 provision of pipe system for 4305 people

Civil Works for Breman Baako. Small Town Mechanized Systems in the Asikuma Odoben Brakwa provision of pipe system District - Lot 12 for 3908 people

Civil Works for Duotu, Kenyankor, Bawjiase and Fouhia Limited Mechanized Systems in the Agona East District - Lot 13 provision of pipe system for 4505 people

Civil Works for Nyinase, Kayereku & Abodom Small Towns Mechanized System in the Twifo Atti Morkwa District - Lot 14 provision of pipe system for 7193 people

Civil Works for Kwamoano, Armakrom, & Nyinabontoa Small Towns Mechanized Systems in the Heman Lower Denkyira District - Lot 15 provision of pipe system 956440v.010PRO0ted0P.0Plan0for02015.xls for 2895 people 42 of 75 4/10/2015 4:32 AM Procurement Plan-Works POWER SUPPLY TO WATER SYSTEMS IN LOTs 1-5 and LOTs 14-15 with Lead District as Twifo Atti Morkwa - Lot 16E provision of pipe system for 7193 people

POWER SUPPLY TO WATER SYSTEMS IN LOTs 6-13 with Lead District as Assin North Municipal - Lot 17E provision of pipe system for 5926 people

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot A1 in Mafantseman Municipal 60 communities in the saliane zone served with pipe water supply system

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot A2 in Mafantseman Municipal 60 communities in the saliane zone served with pipep water supply system

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot A3 in Mafantseman Municipal 60 communities in the saliane zone served with pipep water supply system

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot E1 in Ekumfi District

60 communities in the saliane zone served with pipep water supply system

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot E2 in Ekumfi District

60 communities in the saliane zone served with 956440v.010PRO0ted0P.0Plan0for02015.xls pipep water supply system 43 of 75 4/10/2015 4:32 AM Procurement Plan-Works EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot E3 in Ekumfi District

14700 People to have access to safe drinking water supply

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot G1 in Gomoa West Distrct

13500 People to have access to safe drinking water supply

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot G2 in Gomoa West District 12900 People to have access to safe drinking water supply

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot G3 in Gomoa West District

18900 People to have access to safe drinking water supply

Borehole Drilling - Point sources in Central Region Lot 1 (49 boreholes in Awutu Senya, Agona East & Gomoa East Districts and Effutu Municipal) [Contractor: EE& E Construst Ltd] 28 Boreholes Drilled to serve as water supply for 8400 people

Borehole Drilling - Point sources in Central Region Lot 2 (45 Boreholes in Gomoa West & Asikuma Odoben Brakwa Districts and Assin North 40 Boreholes Drilled to Municipal) [Contractor: Tedson/Bizgeo JV] serve as water supply for 12000 people

Borehole Drilling - Point sources in Central Region Lot 3 (43 Boreholes in Assin South District, Mfantseman Municipal and Cape Coast Metropolitan ) [Contractor: TBL ResourcesLtd] 24 Boreholes Drilled to 956440v.010PRO0ted0P.0Plan0for02015.xls serve as water supply for 44 of 75 4/10/2015 4:32 AM 7200 people Borehole Drilling - Point sources in Central Region Lot 3 (43 Boreholes in Assin South District, Mfantseman Municipal and Cape Coast Metropolitan ) [Contractor: TBL ResourcesLtd] 24 Boreholes Drilled to serve as water supplyProcurement for Plan-Works 7200 people

Borehole Drilling - Point sources in Central Region Lot 4 (63 Boreholes in Twifo Atti Mokwa, Heman Lower Denkyira Upper Denkyira West District and Upper Denkyira East Municipal) [Contractor: Hu 62 Boreholes Drilled to Bei Geology & Engineering Company Ltd] serve as water supply for 18600 people

Institutional latrines Central Region Agona East District, Lot 1A [Contractor: Ayouni Company 2 Institutional latrines Ltd] operational and used by pupils

Institutional latrines Central Region Agona East District, Lot 1B [Contractor: Kehentson Company Ltd] 3 Institutional latrines operational and used by pupils

Institutional latrines Central Region Cape Coast Metropolis Lot 2A [Contractor: Luwa Engineering Ltd] 2 Institutional latrines operational and used by pupils

Institutional latrines Central Region Cape Coast Metropolis Lot 2B [Contractor: Benghazy Development Company Ltd] 3 Institutional latrines operational and used by pupils

Institutional latrines Central Region Gomoa West District, Lot 3A [Contractor: Nawkton Enterprise 2 Institutional latrines Ltd] operational and used by pupils

Institutional latrines Central Region Gomoa West District, Lot 3B [Contractor: Juskess Company 3 Institutional latrines Ltd] operational and used by pupils

Institutional latrines Central Region Mfantseman Municipal, Lot 4A [Contractor: Samwilco 2 Institutional latrines Company Ltd] operational and used by 956440v.010PRO0ted0P.0Plan0for02015.xls pupils 45 of 75 4/10/2015 4:32 AM Procurement Plan-Works Institutional latrines Central Region Mfantseman Municipal, Lot 4B [Contractor: Jonakot Construction Ltd] 3 Institutional latrines operational and used by pupils

Institutional latrines Central Region Ekumfi District, Lot 5A [Contractor: Natalex Company Ltd] 2 Institutional latrines operational and used by pupils

Institutional latrines Central Region Ekumfi District, Lot 5B [Contractor: Meghacon Ltd] 3 Institutional latrines operational and used by pupils

Institutional latrines Central Region Effutu Municipality, Lot 6A [Contractor: Dahamani Company Ltd] 2 Institutional latrines operational and used by pupils

Institutional latrines Central Region Effutu Municipality, Lot 6B [Contractor: Tecson Company Ltd] 3 Institutional latrines operational and used by pupils

Institutional latrines Central Region Assin South District, Lot 7A [Contractor: Meghacon Ltd] 2 Institutional latrines operational and used by pupils

Institutional latrines Central Region Assin South District, Lot 7B [Contractor: Natalex Company 3 Institutional latrines Ltd] operational and used by pupils

Institutional latrines Central Region Assin North Municipal, Lot 8A [Contractor: Noeric 2 Institutional latrines Engineering Ltd] operational and used by pupils

956440v.010PRO0ted0P.0Plan0for02015.xls 46 of 75 4/10/2015 4:32 AM Institutional latrines Central Region Assin North Procurement Plan-Works Municipal, Lot 8B [Contractor: Jonakot 3 Institutional latrines Construction Ltd] operational and used by pupils

Institutional latrines in Upper Denkyira West District, Lot 9A [Contractor: Predu & Adjapong Construction Ltd] 2 Institutional latrines operational and used by pupils

Institutional latrines Central Region, Upper Denkyira West District, Lot 9B [Contractor: ILEX 3 Institutional latrines Company Ltd] operational and used by pupils

Institutional latrines Central Region, Twifo Atti Mokwa District, Lot 10A [Contractor: CTM Constrution Works Ltd] 2 Institutional latrines operational and used by pupils

Institutional latrines Central Region, Twifo Atti Mokwa District, Lot 10B [Contractor: Jakobra Enterprise] 3 Institutional latrines operational and used by pupils

Institutional latrines Central Region Heman Lower Denkyira District, Lot 11A [Contractor: CTM Construction Works Ltd] 2 Institutional latrines operational and used by pupils

Institutional latrines Central Region Heman Lower Denkyira District, Lot 11B [Contractor: Ancient Maririnar Ltd] 3 Institutional latrines operational and used by pupils

Institutional latrines Central Region Gomoa East District, Lot 12A [Contractor: Rit-Prumpt Company Ltd] 2 Institutional latrines operational and used by pupils

956440v.010PRO0ted0P.0Plan0for02015.xls 47 of 75 4/10/2015 4:32 AM Institutional latrines Central Region Gomoa East Procurement Plan-Works District, Lot 12B [Contractor: Juskess Company Ltd] 3 Institutional latrines operational and used by pupils

Institutional latrines Central Region Awutu-Senya East Municipality Lot 13A [Contractor: Fredmet 2 Institutional latrines Ventures Ltd] operational and used by pupils

Institutional latrines Central Region Awutu-Senya East Municipality Lot 13B [Contractor: Niccata Enterprise Ltd] 3 Institutional latrines operational and used by pupils

Institutional latrines Central Region Awutu-Senya District, Lot 14A [Contractor: Bently Company Ltd] 2 Institutional latrines operational and used by pupils

Institutional latrines Central Region Awutu-Senya District, Lot 14B [Contractor: Enfield Consult and Civil Const Ltd] 3 Institutional latrines operational and used by pupils

Institutional latrines Central Region, Upper Denkyira East Municipal, Lot 15A [Contractor: Bizgeo Company Ltd] 2 Institutional latrines operational and used by pupils

Institutional latrines Central Region, Upper Denkyira East Municipal, Lot 15B [Contractor: Wilglad Company Ltd] 3 Institutional latrines operational and used by pupils

Institutional latrines Central Region Asikuma Odoben Brakwa District, Lot 16A [Contractor: Amo Mensah Company Ltd] 2 Institutional latrines operational and used by pupils 956440v.010PRO0ted0P.0Plan0for02015.xls 48 of 75 4/10/2015 4:32 AM Institutional latrines Central Region Asikuma Procurement Plan-Works Odoben Brakwa District, Lot 16B [Contractor: Bizgeo Company Ltd] 3 Institutional latrines operational and used by pupils

Total Cost

Fill gray cells only!

956440v.010PRO0ted0P.0Plan0for02015.xls 49 of 75 4/10/2015 4:32 AM DATE SUBMITTED: JANUARY 29, 2014 Procurement Plan-Works COUNTRY: GHANA COORDINATING AGENCY: COMMUNITY WATER AND SANITATION AGENCY CREDIT #: 47890 GH PROJECT ID/NAME: P120026 - SUSTAINABLE RURAL WATER AND SANITATION PROJECT

Estimated CashDescription* flow Amount in US$ '000

Sept,2015 Oct, 2015 Nov. 2015 Dec. 2015 Norm Duration of Proc Steps 9 10 11 12 List of Contracts

Borehole Drilling for Small Towns & Limited Mechanized Systems in Central Region Lot 1 [EE&E Construct Ltd]

Borehole Drilling for Small Towns & Limited Mechanized Systems in Central Region Lot 2 [Hydronomics Limited]

Additional Borehole Drilling for Small Towns & Limited Mechanized Systems in Central Region Lot 1 [EE&E Construct Ltd]

Additional Borehole Drilling for Small Towns & Limited Mechanized Systems in Central Region Lot 2 [Hydronomics Limited]

Civil Works for Effiefiso, Subin & Akwaboso Small Town Mechanized Systems in the Upper Denkyira West956440v.010PRO0ted0P.0Plan0for02015.xls District - Lot 1A 50 of 75 4/10/2015 4:32 AM Civil Works for Effiefiso, Subin & Akwaboso Small Town Mechanized Systems in the Upper Denkyira West District - Lot 1A Procurement Plan-Works

Civil Works for Effiefiso, Subin & Akwaboso Small Town Mechanized Systems in the Upper Denkyira West District - Lot 1B

Civil Works for Dominase, Abora & Breman Small Town Mechanized Systems in the Upper Denkyira West District - Lot 2

Civil Works for Kwame Prakrom, Agyeimpaboa, & Amissah Small Town System in the Upper Denkyira East Municipality - Lot 3

Civil Works for Buabin Small Town & 1No. Limited Mechanized Systems in the Upper Denkyira East Municipality - Lot 4

Civil Works for Akropong & Adwumaim Small Town & 1No. Limited Mechanized System in the Upper Denkyira East Municipality - Lot 5

Civil Works for Endwa, Aponsie, Brofoyedur and Akonfede Small Town Mechanized System in the Assin North Municipality - Lot 6

Civil Works for Wurakese Small Town System in the Assin North Municipality - Lot 7

Civil Works for Assin Andoe, Besease & Kyinaso Small Town System in the Assin South District - Lot 8 956440v.010PRO0ted0P.0Plan0for02015.xls 51 of 75 4/10/2015 4:32 AM Civil Works for Assin Andoe, Besease & Kyinaso Small Town System in the Assin South District - Lot 8 Procurement Plan-Works

Civil Works for Kruwa Small Town System in the Assin South District - Lot 9

Civil Works for Ongwa Small Town System in the Assin South District - Lot 10

Civil Works for Breman Benin. Small Town Mechanized Systems in the Asikuma Odoben Brakwa District - Lot 11

Civil Works for Breman Baako. Small Town Mechanized Systems in the Asikuma Odoben Brakwa District - Lot 12

Civil Works for Duotu, Kenyankor, Bawjiase and Fouhia Limited Mechanized Systems in the Agona East District - Lot 13

Civil Works for Nyinase, Kayereku & Abodom Small Towns Mechanized System in the Twifo Atti Morkwa District - Lot 14

Civil Works for Kwamoano, Armakrom, & Nyinabontoa Small Towns Mechanized Systems in the Heman Lower Denkyira District - Lot 15

956440v.010PRO0ted0P.0Plan0for02015.xls 52 of 75 4/10/2015 4:32 AM Procurement Plan-Works POWER SUPPLY TO WATER SYSTEMS IN LOTs 1-5 and LOTs 14-15 with Lead District as Twifo Atti Morkwa - Lot 16E

POWER SUPPLY TO WATER SYSTEMS IN LOTs 6-13 with Lead District as Assin North Municipal - Lot 17E

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot A1 in Mafantseman Municipal

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot A2 in Mafantseman Municipal

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot A3 in Mafantseman Municipal

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot E1 in Ekumfi District

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot E2 in Ekumfi District

956440v.010PRO0ted0P.0Plan0for02015.xls 53 of 75 4/10/2015 4:32 AM Procurement Plan-Works EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot E3 in Ekumfi District

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot G1 in Gomoa West Distrct

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot G2 in Gomoa West District

EXTENSION OF GWCL PIPE LINES TO SALINE COMMUNITIES Lot G3 in Gomoa West District

Borehole Drilling - Point sources in Central Region Lot 1 (49 boreholes in Awutu Senya, Agona East & Gomoa East Districts and Effutu Municipal) [Contractor: EE& E Construst Ltd]

Borehole Drilling - Point sources in Central Region Lot 2 (45 Boreholes in Gomoa West & Asikuma Odoben Brakwa Districts and Assin North Municipal) [Contractor: Tedson/Bizgeo JV]

Borehole Drilling - Point sources in Central Region Lot 3 (43 Boreholes in Assin South District, Mfantseman Municipal and Cape Coast Metropolitan ) [Contractor: TBL ResourcesLtd] 956440v.010PRO0ted0P.0Plan0for02015.xls 54 of 75 4/10/2015 4:32 AM Borehole Drilling - Point sources in Central Region Lot 3 (43 Boreholes in Assin South District, Mfantseman Municipal and Cape Coast Metropolitan ) [Contractor: TBL ResourcesLtd] Procurement Plan-Works

Borehole Drilling - Point sources in Central Region Lot 4 (63 Boreholes in Twifo Atti Mokwa, Heman Lower Denkyira Upper Denkyira West District and Upper Denkyira East Municipal) [Contractor: Hu Bei Geology & Engineering Company Ltd]

Institutional latrines Central Region Agona East District, Lot 1A [Contractor: Ayouni Company Ltd]

Institutional latrines Central Region Agona East District, Lot 1B [Contractor: Kehentson Company Ltd]

Institutional latrines Central Region Cape Coast Metropolis Lot 2A [Contractor: Luwa Engineering Ltd]

Institutional latrines Central Region Cape Coast Metropolis Lot 2B [Contractor: Benghazy Development Company Ltd]

Institutional latrines Central Region Gomoa West District, Lot 3A [Contractor: Nawkton Enterprise Ltd]

Institutional latrines Central Region Gomoa West District, Lot 3B [Contractor: Juskess Company Ltd]

Institutional latrines Central Region Mfantseman Municipal, Lot 4A [Contractor: Samwilco Company Ltd] 956440v.010PRO0ted0P.0Plan0for02015.xls 55 of 75 4/10/2015 4:32 AM Procurement Plan-Works Institutional latrines Central Region Mfantseman Municipal, Lot 4B [Contractor: Jonakot Construction Ltd]

Institutional latrines Central Region Ekumfi District, Lot 5A [Contractor: Natalex Company Ltd]

Institutional latrines Central Region Ekumfi District, Lot 5B [Contractor: Meghacon Ltd]

Institutional latrines Central Region Effutu Municipality, Lot 6A [Contractor: Dahamani Company Ltd]

Institutional latrines Central Region Effutu Municipality, Lot 6B [Contractor: Tecson Company Ltd]

Institutional latrines Central Region Assin South District, Lot 7A [Contractor: Meghacon Ltd]

Institutional latrines Central Region Assin South District, Lot 7B [Contractor: Natalex Company Ltd]

Institutional latrines Central Region Assin North Municipal, Lot 8A [Contractor: Noeric Engineering Ltd]

956440v.010PRO0ted0P.0Plan0for02015.xls 56 of 75 4/10/2015 4:32 AM Institutional latrines Central Region Assin North Procurement Plan-Works Municipal, Lot 8B [Contractor: Jonakot Construction Ltd]

Institutional latrines in Upper Denkyira West District, Lot 9A [Contractor: Predu & Adjapong Construction Ltd]

Institutional latrines Central Region, Upper Denkyira West District, Lot 9B [Contractor: ILEX Company Ltd]

Institutional latrines Central Region, Twifo Atti Mokwa District, Lot 10A [Contractor: CTM Constrution Works Ltd]

Institutional latrines Central Region, Twifo Atti Mokwa District, Lot 10B [Contractor: Jakobra Enterprise]

Institutional latrines Central Region Heman Lower Denkyira District, Lot 11A [Contractor: CTM Construction Works Ltd]

Institutional latrines Central Region Heman Lower Denkyira District, Lot 11B [Contractor: Ancient Maririnar Ltd]

Institutional latrines Central Region Gomoa East District, Lot 12A [Contractor: Rit-Prumpt Company Ltd]

956440v.010PRO0ted0P.0Plan0for02015.xls 57 of 75 4/10/2015 4:32 AM Institutional latrines Central Region Gomoa East Procurement Plan-Works District, Lot 12B [Contractor: Juskess Company Ltd]

Institutional latrines Central Region Awutu-Senya East Municipality Lot 13A [Contractor: Fredmet Ventures Ltd]

Institutional latrines Central Region Awutu-Senya East Municipality Lot 13B [Contractor: Niccata Enterprise Ltd]

Institutional latrines Central Region Awutu-Senya District, Lot 14A [Contractor: Bently Company Ltd]

Institutional latrines Central Region Awutu-Senya District, Lot 14B [Contractor: Enfield Consult and Civil Const Ltd]

Institutional latrines Central Region, Upper Denkyira East Municipal, Lot 15A [Contractor: Bizgeo Company Ltd]

Institutional latrines Central Region, Upper Denkyira East Municipal, Lot 15B [Contractor: Wilglad Company Ltd]

Institutional latrines Central Region Asikuma Odoben Brakwa District, Lot 16A [Contractor: Amo Mensah Company Ltd]

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Total Cost

Fill gray cells only!

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PROJECT ID/NAME: P120026 - SUSTAINABLE RURAL WATER AND SANITATION PROJECT

If Post-Review, No-objection Dates are not needed Request for Expression of Contract Preparation Interest Short Type Request for Proposals (when required) List

Lumpsum Estimated On-line No-objection Selectio Plan Prep & No-objection or Amount Prior/Post UNDB Lead-time before Submission Date(WB)/(Us Description* n vs. Submission Date(WB)/(Using Time- in US$ Review Gateway shortlist Date ing country Method Actual by Ex Ag country systems) Based '000 Nat Press systems)

Plan 3 - 6 wks 1 - 2 wks 1 - 1.5 wks 2 wks 1 - 2 wks Norm Duration of Proc Steps Actual

List of Contracts

Procurement of 1 No. TAs for Hydro-geological Investigation, Supervision of Drilling of Boreholes, QCBS Lumpsum 1,200.00 Prior Review Plan Nov. 20, 2010 Nov. 30, 2010 Sept. 22, 2010 Nov. 26, 2010 Dec. 06, 2010 Dec. 14, 2010 Design & Supervision of Construction of Pipe Systems Lumpsum/ in Central Region Time Based QCBS 1,168.00 Prior R Actual Jan. 28, 2011 July 18, 2011 Sept 20, 2010 Nov. 29, 2010 Jan. 5, 2011 March 8, 2011

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PROJECT ID/NAME: P120026 - SUSTAINABLE RURAL WATER AND SANITATION PROJECT

Consultant Proposal Evaluation Proposals Technical (T) & Financial (F) for projects approved before May 2002

Plan Submission/ Submission No-objection Opening Submission No-objection Invitation Description* vs. Opening Evaluation Evaluation Financial Eval Report Eval Report Date Actual Date Report (T) Report (T) Proposals (T) (F) (T) (F)

Plan 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks Norm Duration of Proc Steps Actual

List of Contracts

Procurement of 1 No. TAs for Hydro-geological Investigation, Supervision of Drilling of Boreholes, Plan May 31, 2011 July 15, 2011 Aug. 5, 2011 Nov.26 , 2011 Dec,10 2011 Dec. 22, 2011 Jan. 14, 2012 Design & Supervision of Construction of Pipe Systems in Central Region Actual Aug. 15, 2011 Sept. 29, 2011 Oct. 25, 2011 Nov. 9, 2011 Nov. 22, 2011 Nov. 28, 2011 April 11, 2012

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PROJECT ID/NAME: P120026 - SUSTAINABLE RURAL WATER AND SANITATION PROJECT

Negotiations Contract Finalization

Contract Plan Submission No-objection Amount Contract Contract Description* vs. Negotiations Draft Negotiations in ward Signature Actual Contract US$ '000

Plan 2 wks 1 - 2 wks 1 - 2 wks 1 wk 1 - 3 wks Norm Duration of Proc Steps Actual

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Procurement of 1 No. TAs for Hydro-geological Investigation, Supervision of Drilling of Boreholes, Plan Jan. 24,2012 Feb.07, 2012 Feb. 21, 2012 TBD Feb.28, 2012 Mar. 13, 2012 Design & Supervision of Construction of Pipe Systems in Central Region Actual Dec. 15,2011 Dec 22. 2011 Jan 12, 2012 1,168.15 Feb. 7, 2012 May 15, 2012

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PROJECT ID/NAME: P120026 - SUSTAINABLE RURAL WATER AND SANITATION PROJECT

Contract Implementation

Plan Mobilization Draft Final Final Description* vs. Advance Results Estimated Cash flow Amount in US$ '000 Report Report Cost Actual Payment

Plan Jan, 2015 Feb, 2015 March, 2015 April, 2015 May, 2015 Jun, 2015 Jul, 2021 Aug. 2015 Sept,2015 Norm Duration of Proc Steps Actual 1 2 3 4 5 6 7 8 9

List of Contracts

Procurement of 1 No. TAs for Hydro-geological People in project Investigation, Supervision of Drilling of Boreholes, Plan April. 10, 2012 Dec. 31, 2015 Jan. 09, 2016 TBD area have access to Design & Supervision of Construction of Pipe Systems improved water in Central Region supply Actual Oct 11, 2012

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Estimated Cash flow Description*Amount in US$ '000

Oct, 2015 Nov. 2015 Dec. 2015 Norm Duration of Proc Steps 10 11 12

List of Contracts

Procurement of 1 No. TAs for Hydro-geological Investigation, Supervision of Drilling of Boreholes, Design & Supervision of Construction of Pipe Systems in Central Region

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Country/Organisation: For Contracts under projects approved before the May 2002 Guidelines Project/Programme: If Post-Review, No-objection Dates are not needed Request for EOI Contract Preparation Short Loan #: (where required) Type Request for Proposals List Lumpsum Estimated Plan Prep & On-line UNDB Lead-time Selection Prior/Post No-objection Submission No-objection Description* or Amount vs. Submission Gateway before Method Review Date Date Date Time-Based in US$ '000 Actual by Ex Ag Nat Press shortlist Plan 3 - 6 wks 1 - 2 wks 1 - 1.5 wks 2 wks 1 - 2 wks Norm Duration of Proc Steps Actual List of Contracts Plan Actual

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Country/Organisation: Project/Programme: Consultant Proposal Evaluation and Negotiation for Projects after May 2002 Loan #: Proposals Technical (T) & Financial (F) and Negotions (N) Plan Submission/ Submission No-objection Opening Preparation Invitation Description* vs. Opening Evaluation Evaluation Financial Eval Report Negotiations (N) Date Actual Date Report (T) Report (T) Proposals (T) (F) Plan 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 2 wks Norm Duration of Proc Steps Actual List of Contracts Plan Actual

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