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Project Monitoring S-Curve CW1C Environmental Monitoring Report Quarterly Progress Report No. 10 June – August 2016 VIE: Central Mekong Delta Region Connectivity Project Part I (Main Report) 'This environmental monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “terms of use” section of this website. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area Prepared by Detailed Design and Implementation Support: CDM Smith-WSP-Yoo-shin Consultant Joint Venture for the Socialist Republic of Viet Nam and the Asian Development Bank. MINISTRY OF TRANSPORT CUU LONG CIPM SUPERVISION CONSULTANT’S SERVICES FOR CENTRAL MEKONG DELTA REGION CONECTIVITY PROJECT QUARTERLY REPORT No. 10 3 MONTHS ENDING 31 AUGUST 2016 CDM SMITH INC - WSP FINLAND LIMITED – YOOSHIN ENGINEERING CORPORATION QUARTERLY PROGRESS REPORT TABLE OF CONTENTS OVERALL S-CURVE FOR ADB/DFAT-FUNDED SECTIONS OF CMDRCP ................................................................. 3 SUMMARY OF ESTIMATED COST FOR ALL PACKAGES ....................................................................................... 4 PROJECT STATUS AT GLANCE – CW1A............................................................................................................. 5 PROJECT STATUS AT GLANCE – CW1B............................................................................................................. 6 PROJECT STATUS AT GLANCE – CW1C ............................................................................................................ 7 PROJECT STATUS AT GLANCE – CW2A............................................................................................................. 8 PROJECT STATUS AT GLANCE – CW2B............................................................................................................. 9 PROJECT STATUS AT GLANCE – CW2C .......................................................................................................... 10 1. EXECUTIVE SUMMARY ......................................................................................................................... 12 2. MAP OF PROJECT AREA ....................................................................................................................... 22 3. PROJECT INTRODUCTION ..................................................................................................................... 23 4. PROJECT PROGRESS ........................................................................................................................... 25 5. RESETTLEMENT, SOCIAL AND ENVIRONMENTAL ISSUES ........................................................................ 33 6. LOAN COVENANTS............................................................................................................................... 38 7. KEY PERFORMANCE INDICATORS ......................................................................................................... 38 8. PHOTOGRAPHS ................................................................................................................................... 39 ANNEX 4-1: PROJECT DATA ...................................................................................................................... 76 ANNEX 4-2: PROJECT FINANCIAL PROGRESS ............................................................................................ 78 ANNEX 4-3: ONGOING WORKS DURING THIS PERIOD ................................................................................. 81 ANNEX 4-4: CONTRACTOR’S MANPOWER .................................................................................................. 83 ANNEX 4-5: CONTRACTOR’S PLANT AND EQUIPMENT ................................................................................ 87 ANNEX 4-6: SOURCE MATERIAL APPROVALS ............................................................................................. 92 ANNEX 4-7: SUMMARY OF MATERIAL TEST RESULTS ................................................................................. 98 ANNEX 4-8: PLAN FOR NEXT QUARTER ................................................................................................... 103 ANNEX 5-1: STATUS OF RESETTLEMENT ACTIVITIES ................................................................................ 110 ANNEX 5-2: HOUSEHOLDS NEEDING RELOCATION ................................................................................... 112 ANNEX 5-3: SUMMARY OF COMPENSATION PAYMENTS............................................................................. 113 ANNEX 6: LOAN COVENANTS ................................................................................................................. 114 ANNEX 7: KEY PERFORMANCE INDICATOR (KPI) REPORTING ................................................................. 115 Quarterly Progress Report # 10 CMDRCP – August 2016 Page 2 QUARTERLY PROGRESS REPORT OVERALL S-CURVE FOR ADB/DFAT-FUNDED SECTIONS OF CMDRCP Year 2014 2015 2016 2017 Pacckage Total No. Month Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Schedule - - - - - - 0.10 1.18 2.25 0.69 0.09 18.10 30.50 21.28 22.21 32.42 32.86 37.20 40.77 24.87 25.99 12.45 32.22 35.13 42.97 45.37 31.96 34.12 31.27 35.14 41.18 38.89 32.31 32.96 21.98 18.68 38.85 24.47 36.93 19.93 5.39 5.79 - 908.5 CW1A Actual - - - 4.90 3.59 27.37 28.06 20.16 19.34 21.20 35.72 30.70 40.42 24.34 26.50 9.49 37.03 33.88 31.70 17.79 32.17 28.80 Schedule 14.29 4.67 15.83 38.38 60.65 82.97 96.32 132.53 154.09 111.08 138.36 156.50 88.20 27.30 56.02 55.56 42.83 39.03 36.48 41.36 35.82 35.12 35.47 25.22 40.80 39.51 12.63 12.63 35.41 52.96 55.68 56.47 77.98 56.06 59.92 59.52 58.86 60.18 29.29 46.51 37.43 50.24 61.66 - - 2,427.8 CW1B Actual 14.28 4.67 15.82 38.36 60.62 82.92 96.26 132.45 153.99 181.77 93.98 157.43 75.06 39.71 74.58 44.98 28.36 23.31 29.64 36.02 44.52 37.13 13.64 45.47 43.27 37.34 16.66 24.28 47.35 Schedule - - - - - - - - - 0.92 0.25 0.15 0.86 8.85 24.26 24.60 34.65 19.56 16.23 25.33 14.54 10.55 7.68 6.06 0.03 0.03 0.04 0.03 0.03 0.04 4.12 16.74 16.79 11.18 7.59 14.88 14.55 13.55 9.95 21.32 9.73 0.97 - - - 336.1 CW1C Actual 0.45 0.55 0.56 0.66 16.39 29.07 24.05 28.77 25.93 28.39 19.59 11.37 7.72 5.63 2.83 5.83 4.62 1.62 1.37 2.96 Schedule - - - - - - - - - 2.11 3.05 0.49 2.19 17.96 2.30 12.89 44.21 34.07 39.84 32.58 37.43 42.93 13.74 29.68 11.48 24.79 16.64 17.90 20.57 25.15 18.07 17.64 21.87 30.83 19.91 26.99 38.01 46.66 51.05 55.73 39.30 29.92 11.28 - - 839.26 CW2A Actual 2.08 3.02 0.46 1.03 8.66 12.89 11.98 41.56 36.77 36.91 35.75 39.06 32.98 14.49 22.15 39.40 32.42 26.62 1.21 23.37 Schedule - - - - - - - - - 1.92 1.66 2.19 2.50 3.31 3.34 14.11 42.84 34.87 26.55 36.81 37.38 52.13 17.52 43.56 40.32 23.21 23.48 25.12 24.97 23.39 19.37 17.51 18.84 23.68 28.95 44.07 47.67 45.75 40.53 35.56 29.01 14.24 3.54 - - 849.91 CW2B Actual 2.28 3.08 0.34 1.34 4.51 3.56 17.48 19.55 35.49 26.13 40.51 38.65 51.96 17.89 44.14 49.55 37.55 30.20 9.59 25.61 Schedule - - - - - - - - 0.12 0.60 1.29 9.88 31.88 55.64 75.18 68.54 56.06 36.34 26.28 15.73 19.25 17.13 18.98 37.86 38.70 28.90 25.59 25.35 36.43 19.54 14.30 20.93 24.80 11.33 16.08 22.44 23.98 44.11 56.52 57.59 50.38 24.48 - - 1,012.2 CW2C Actual 0.12 0.17 1.73 15.33 41.21 46.84 76.96 49.53 39.24 46.83 57.03 44.54 33.63 10.21 19.95 25.44 20.43 25.82 32.12 25.20 Schedule 14 . 2 9 4 . 6 7 15.83 38.38 6 0 . 7 8 3 . 0 9 6 . 3 13 2 . 6 15 5 . 3 118 . 4 14 4 . 6 160.7 121.7 119 . 8 162.8 204.6 2 6 5 . 5 2 16 . 4 19 2 . 6 2 0 3 . 1 16 5 . 8 18 6 . 0 10 4 . 0 15 5 . 7 16 5 . 6 16 9 . 2 12 7 . 1 113 . 2 14 0 . 4 169.3 151.9 163.8 195.3 178.9 160.7 183.5 200.2 2 29.0 199.4 252.6 193.0 151.1 106.7 - - 6,373.8 Total Net bid price (Billion VND) Actual 14 . 2 8 4 . 6 7 15.82 38.36 6 0 . 6 2 82.92 96.26 132.45 #### 18 6 . 7 0 10 5 . 7 1 #### #### #### 187.11 194.79 188.98 196.46 198.60 #### 2 0 2 . 4 7 18 9 . 9 1 7 1. 3 6 17 1. 5 8 197.36 164.06 118.71 10 0 . 7 4 15 3 . 2 9 - - - - - - - - - - - - - - Schedule 0 . 2 2 0 . 0 7 0 . 2 5 0 . 6 0 0 . 9 5 1. 3 0 1. 5 1 2 . 0 8 2 . 4 4 1. 8 6 2 . 2 7 2 . 5 2 1. 9 1 1. 8 8 2 . 5 5 3 . 2 1 4 . 17 3 . 4 0 3 . 0 2 3 . 19 2 . 6 0 2 . 9 2 1. 6 3 2 . 4 4 2 . 6 0 2 . 6 5 1. 9 9 1. 7 8 2 . 2 0 2 . 6 6 2 . 3 8 2 . 5 7 3 . 0 6 2 . 8 1 2 . 5 2 2 . 8 8 3 . 14 3 . 5 9 3 . 13 3 . 9 6 3 . 0 3 2 . 3 7 1. 6 7 - - 100.0 SCHEDULED MONTHLY PROGRESS (%) Actual 0 . 2 2 0 . 0 7 0 . 2 5 0 . 6 0 0 . 9 5 1. 3 0 1. 5 1 2 . 0 8 2 . 4 2 2 . 9 3 1. 6 6 2 . 5 7 1. 9 0 2 . 17 2 . 9 4 3 . 0 6 2 . 9 6 3 . 0 8 3 . 12 3 . 6 0 3 . 18 2 .
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