Country/Organisation: / Community Water and Sanitation Agency Project/Programme:P120026 - Sustainable Rural Water and Sanitation Project -

Credit #: 4789 GH Basic Data

DATE SUBMITTED: DECEMBER 12, 2014 COUNTRY: GHANA

Public Disclosure Authorized COORDINATING AGENCY: COMMUNITY WATER AND SANITATION AGENCY CREDIT #: 47890 GH PROJECT ID/NAME: PI20026 - SUSTAINABLE RURAL WATER AND SANITATION PROJECT

Lumpsum or Package Lot Procurement Description* Bill of Number Number Method Quantities

Norm Duration of Proc Steps Public Disclosure Authorized List of Contracts

32No. Borehole Drilling as Source for Small 1 1 BOQ NCB 1 11.0 Towns Water Supply System

1 1 BOQ NCB

Public Disclosure Authorized Civil Works for Small Towns System at 1 1 BOQ NCB 2 11.0 Prestea-Huni Valley District of the Western Region -District-LOT 1 1 1 BOQ NCB

Civil Works for Small Towns System in 1 1 BOQ NCB 3 11.0 Wassa Amenfi East District of the Western Region-LOT 2 1 1 BOQ NCB Public Disclosure Authorized

Civil Works for Small Towns Water Supply 1 1 BOQ NCB System in Sefiwi Akontombra(Bopa- 4 11.0 Limited,Nsawura-complete System) in the Western Region-LOT 3 Civil Works for Small Towns Water Supply System in Sefiwi Akontombra(Bopa- 4 11.0 Limited,Nsawura-complete System) in the Western Region-LOT 3 1 1 BOQ NCB

Civil Works for Small Towns Water Supply 1 1 BOQ NCB 5 11.0 System at Wassa Amenfi Central District in the Western Region-LOT 4A 1 1 BOQ NCB

Civil Works for Rehabilitated Small Towns water Supply Systems at Wassa Amenfi 1 1 BOQ NCB 6 11.0 West District in the Western Region - LOT4B 1 1 BOQ NCB

Civil Works for Small Towns Water Supply 1 1 BOQ NCB 7 11.0 System at Aowin District in the Western Region - LOT5 1 1 BOQ NCB

Civil Works for Small Towns Water Supply 1 1 BOQ NCB 8 11.0 System at in the Western Region - LOT6 1 1 BOQ NCB

Civil Works for limited Reticulation Small 1 1 BOQ NCB Towns Water Supply System at Bia 9 11.0 West(Kwametawiahkrom) District in the Western Region - LOT7A 1 1

Civil Works for Small Towns Water Supply System at Bia West(Oseikojokrom- 1 1 BOQ NCB 10 11.0 distribution) District in the Western Region - LOT7B 1 1

Civil Works for Small Towns Water Supply System at Bia West(Oseikojokrom- 1 1 BOQ NCB 11 11.0 Transmission including Tank) District in the Western Region - LOT7C Civil Works for Small Towns Water Supply System at Bia West(Oseikojokrom- 11 11.0 Transmission including Tank) District in the Western Region - LOT7C 2 1

Civil Works for Limited Reticulation Small Towns Water Supply System at 1 1 BOQ NCB 12 11.0 District Assembly of the Western Region-LOT 8 1 1

Civil Works for Small Towns Water Supply 1 1 BOQ NCB 13 11.0 System at Sefwi District Assembly of the Western Region-LOT 9 1 1

Civil Works for Small Towns Water Supply 1 1 BOQ NCB 14 11.0 System at -Nsuaem(Distribution) District in the Western Region - LOT10A 1 1

Civil Works for Small Towns Water Supply System at Tarkwa-Nsuaem (Transmission 1 1 BOQ NCB 15 11.0 including Tank) District in the Western Region - LOT 10B 1 1

Civil Works(Distribution) for Small Towns 1 1 BOQ NCB 16 11.0 Water Supply System at Ellembelle District in the Western Region - LOT11A 1 1

Civil Works for Small Towns Water Supply System at Ellembelle District (Transmission 1 1 BOQ NCB 17 11.0 including Tank) in the Western Region - LOT 11B 1 1

Civil Works for Small Towns Water Supply 1 1 BOQ NCB 18 11.0 System at Assembly of the Western Region-LOT 12 1 1

Borehole Drilling - Point sources in Western 1 1 BOQ NCB 19 11.0 Region-LOT1 (90No. BH) 1 1 BOQ NCB

Borehole Drilling - Point sources in Western 1 1 BOQ NCB 20 11.0 Region- LOT 2 (110No. BH) 1 2 BOQ NCB Borehole Drilling - Point sources in Western 1 1 BOQ NCB 21 11.0 Region - LOT3 (30No. BH) 1 3 BOQ NCB

Borehole Drilling - Point sources in Western 1 1 BOQ NCB 22 11.0 Region-LOT 4 (20No. BH) 1 4 BOQ NCB

Institutional latrines(Lot 1A)-2No. Latrines 1 1 BOQ NCB 23 12.0 in 1 1 BOQ NCB

Institutional latrines(Lot 2B)-3No. Latrines 1 1 BOQ NCB 24 12.0 in Bia West District BOQ NCB

Institutional latrines(Lot 3A)-3No. Latrines 1 1 BOQ NCB 25 12.0 in BOQ NCB

Institutional latrines(Lot 4B)-2No. Latrines 1 1 BOQ NCB 26 12.0 in Bia East District BOQ NCB

Institutional latrines(Lot 5A)-2No. Latrines 1 1 BOQ NCB 27 12.0 in Juabeso District BOQ NCB

Institutional latrines(Lot 6B)-3No. Latrines 1 1 BOQ NCB 28 12.0 in Juabeso District BOQ NCB

Institutional latrines(Lot 7A)-2No. Latrines 1 1 BOQ NCB 29 12.0 in District Institutional latrines(Lot 7A)-2No. Latrines 29 12.0 in Bodi District BOQ NCB

Institutional latrines(Lot 8B)-3No. Latrines 1 1 BOQ NCB 30 12.0 in Bodi District BOQ NCB

Institutional latrines(Lot 9A)-2No. Latrines 1 1 BOQ NCB 31 12.0 in District BOQ NCB

Institutional latrines(Lot 10B)-3No. Latrines 1 1 BOQ NCB 32 12.0 in Sefwi Akontombra Districts BOQ NCB

Institutional latrines(Lot 11A)-3No. Latrines 1 1 BOQ NCB 33 12.0 in Sefwi Wiawso District BOQ NCB

Institutional latrines(Lot 12B)-2No. Latrines 1 1 BOQ NCB 34 12.0 in Sefwi Wiawso District BOQ NCB

Institutional latrines(Lot 13A)-2No. Latrines 1 1 BOQ NCB 35 12.0 in Aowin District BOQ NCB

Institutional latrines(Lot 14B)-3No. Latrines 1 1 BOQ NCB 36 12.0 in Aowin District 1 1 BOQ NCB

Institutional latrines(Lot 15A)-2No. Latrines 1 1 BOQ NCB 37 12.0 in District 1 1 BOQ NCB Institutional latrines(Lot 16B)-3No. Latrines 1 1 BOQ NCB 38 12.0 in Suaman District 1 1 BOQ NCB

Institutional latrines(Lot 17A)-2No. Latrines 1 1 BOQ NCB 39 12.0 in Wassa Amenfi Central Districts 1 1 BOQ NCB

Institutional latrines(Lot 18B)-3No. Latrines 1 1 BOQ NCB 40 12.0 in Wassa Amenfi Central District 1 1 BOQ NCB

Institutional latrines(Lot 19A)-3No. Latrines 1 1 BOQ NCB 41 12.0 in Wassa Amenfi West District 1 1 BOQ NCB

Institutional latrines(Lot 20B)-2No. Latrines 1 1 BOQ NCB 42 12.0 in Wassa Amenfi West District 1 1 BOQ NCB

Institutional latrines(Lot 21A)-3No. Latrines 1 1 BOQ NCB 43 12.0 in Wassa Amenfi East District 1 1 BOQ NCB

Institutional latrines(Lot 22B)-2No. Latrines 1 1 BOQ NCB 44 12.0 in Wassa Amenfi East District 1 1 BOQ NCB

Institutional latrines(Lot 23A)-2No. Latrines 1 1 BOQ NCB 45 12.0 in Prestea Huni Valley District 1 1 BOQ NCB Institutional latrines(Lot 24B)-3No. Latrines 1 1 BOQ NCB 46 12.0 in Prestea Huni Valley District 1 1 BOQ NCB

Institutional latrines(Lot 25A)-3No. Latrines 1 1 BOQ NCB 47 12.0 in Tarkwa-Nsuaem Municipal 1 1 BOQ NCB

Institutional latrines(Lot 26B)-2No. Latrines 1 1 BOQ NCB 48 12.0 in Tarkwa-Nsuaem Municipality 1 1 BOQ NCB

Institutional latrines(Lot 27A)-3No. Latrines 1 1 BOQ NCB 49 12.0 in Ellembelle District 1 1 BOQ NCB

Institutional latrines(Lot 28B)-2No. Latrines 1 1 BOQ NCB 50 12.0 in Ellembelle District 1 1 BOQ NCB

Institutional latrines(Lot 29A)-3No. Latrines 1 1 BOQ NCB 51 12.0 in Wassa East Districts 1 1 BOQ NCB

Institutional latrines(Lot 30B)-2No. Latrines 1 1 BOQ NCB 52 12.0 in Wassa East Districts 1 1 BOQ NCB

Institutional latrines(Lot 31A)-3No. Latrines 1 1 BOQ NCB 53 12.0 in District 1 1 BOQ NCB Institutional latrines(Lot 32B)-2No. Latrines 1 1 BOQ NCB 54 12.0 in Mpohor Districts 1 1 BOQ NCB

Institutional latrines(Lot 33A)-3No. Latrines 1 1 BOQ NCB 55 12.0 in Shama District 1 1 BOQ NCB

Institutional latrines(Lot 34B)-2No. Latrines 1 1 BOQ NCB 56 12.0 in Shama District 1 1 BOQ NCB

Total Cost

Fill gray cells only! Project/Programme:P120026 - Sustainable Rural Water and Sanitation Project - Western Region Draft Bid Documents, including specs and quantities, Basic Data draft SPN

DATE SUBMITTED: DECEMBER 12, 2014 COUNTRY: GHANA COORDINATING AGENCY: COMMUNITY WATER AND SANITATION AGENCY CREDIT #: 47890 GH PROJECT ID/NAME: PI20026 - SUSTAINABLE RURAL WATER AND SANITATION PROJECT

Estimated No-objection (Using Pre-or Post Prior or Post Plan vs. Prep & Submission Amount in Country System) Qualification Review Actual by Ex Agency US $'000 Date

If Prequalification Plan 4 - 7 wks 1 - 1.5 wks add 7-13 wks Actual

160 Post Post Plan Mar. 20, 2012 Mar. 30, 2012

312.47 Post Post Actual August 9,2012 August 30, 2012

1,358.53 Post Post Plan May 08, 2013 June. 19, 2013

1,040.74 Post Post Actual July 1, 2013 July, 14, 2013

1,774.77 Post Post Plan May 08, 2013 June. 19, 2013

1,324.72 Post Post Actual July 1, 2013 July, 14, 2013

1,157.36 Post Post Plan May 08, 2013 June. 19, 2013 863.87 Post Post Actual July 1, 2013 July, 14, 2013

628.54 Post Post Plan May 08, 2013 June. 19, 2013

600.35 Post Post Actual July 1, 2013 July, 14, 2013

213.85 Post Post Plan May 08, 2013 June. 19, 2013

166.29 Post Post Actual July 1, 2013 July, 14, 2013

1,207.00 Post Post Plan May 08, 2013 June. 19, 2013

900.92 Post Post Actual July 1, 2013 July, 14, 2013

607.13 Post Post Plan May 08, 2013 June. 19, 2013

499.65 Post Post Actual July 1, 2013 July, 14, 2013

423.97 Post Post Plan May 08, 2013 June. 19, 2013

381.56 Post Post Actual Nov 1, 2013 Nov 7,2013

679.26 Post Post Plan May 08, 2013 June. 19, 2013

417.97 Post Post Actual Nov 1, 2013 Nov 7,2013

650.29 Post Post Plan May 08, 2013 June. 19, 2013 345.86 Post Post Actual Nov 1, 2013 Nov 7,2013

534.48 Post Post Plan May 08, 2013 June. 19, 2013

352.73 Post Post Actual Nov 1, 2013 Nov 7,2013 Post

552.83 Post Post Plan May 08, 2013 June. 19, 2013

443.44 Post Post Actual Nov 1, 2013 Nov 7,2013

614.03 Post Post Plan May 08, 2013 June. 19, 2013

412.32 Post Post Actual Nov 1, 2013 Nov 7,2013

559.41 Post Post Plan May 08, 2013 June. 19, 2013

450.54 Post Post Actual Nov 1, 2013 Nov 7,2013

629.68 Post Post Plan May 08, 2013 June. 19, 2013

433.90 Post Post Actual Nov 1, 2013 Nov 7,2013

569.44 Post Post Plan May 08, 2013 June. 19, 2013

399.32 Post Post Actual Nov 1, 2013 Nov 7,2013

598.88 Post Post Plan May 08, 2013 June. 19, 2013

487.57 Post Post Actual Nov 1, 2013 Nov 7,2013

720.00 Post Post Plan Mar. 20, 2012 Mar. 30, 2012

507.01 Post Post Actual Sept. 14, 2012 Oct. 3, 2012

880.00 Post Post Plan Mar. 20, 2012 Mar. 30, 2012

611.03 Post Post Actual Sept. 14, 2012 Oct. 3, 2012 240.00 Post Post Plan Mar. 20, 2012 Mar. 30, 2012

192.52 Post Post Actual Sept. 14, 2012 Oct. 3, 2012

160.00 Post Post Plan Mar. 20, 2012 Mar. 30, 2012

138.85 Post Post Actual Sept. 14, 2012 Oct. 3, 2012

80.00 Post Post Plan March 08, 2013 March 19, 2013

45.85 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

96.87 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

95.38 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

73.34 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

39.20 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

76.73 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013 37.48 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

96.69 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

43.49 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

73.61 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

55.17 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

39.96 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

48.50 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

90.44 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

45.05 Post Post Actual March 19, 2013 March 19, 2013 80.00 Post Post Plan March 08, 2013 March 19, 2013

57.41 Post Post Actual March 19, 2013 March 19, 2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

36.51 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

62.50 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

64.82 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

34.65 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

58.03 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

56.93 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

36.20 Post Post Actual March 19, 2013 April 2,2013 80.00 Post Post Plan March 08, 2013 March 19, 2013

98.75 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

87.18 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

52.51 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

42.43 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

41.08 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

71.72 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

49.27 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

89.41 Post Post Actual March 19, 2013 April 2,2013 80.00 Post Post Plan March 08, 2013 March 19, 2013

49.15 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

91.43 Post Post Actual March 19, 2013 April 2,2013

80.00 Post Post Plan March 08, 2013 March 19, 2013

48.59 Post Post Actual March 19, 2013 April 2,2013

12,268.02 Plan Actual If Post-Review, No-objection Dates are not needed Spec Proc Notice Bidding Period Bid Evaluation Advert

COUNTRY: GHANA COORDINATING AGENCY: COMMUNITY WATER AND SANITATION AGENCY CREDIT #: 47890 GH

On-line UNDB No-objection (Using Submission Gateway Bid Invitation Date Bid Closing-Opening Country System) Bid Eval Rpt Nat Press Date

1.5 - 2 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks

April. 9,2012 April,20, 2012 June, 1,2012 Nov 7,2012 Nov 28,2012

Sept. 9,2012 Sept 23,2012 Oct. 24,2012 Nov 7,2012 Nov 29,2012

June. 26, 2013 July. 5, 2013 Aug. 16,2013 Sept 23,2013 Dec.2,2013

July,25,2013 July. 25, 2013 Aug 30, 2013 Nov 29, 2013 Dec,17 2013

June. 26, 2013 July. 5, 2013 Aug. 16,2013 Sept 23,2013 Dec.2,2013

July,25,2013 July. 25, 2013 Aug 30, 2013 Nov 29, 2013 Dec,17 2013

June. 26, 2013 July. 5, 2013 Aug. 16,2013 Sept 23,2013 Dec.2,2013 July,25,2013 July. 25, 2013 Aug 30, 2013 Nov 29, 2013 Dec,17 2013

June. 26, 2013 July. 5, 2013 Aug. 16,2013 Sept 23,2013 Dec.2,2013

July,25,2013 July. 25, 2013 Aug 30, 2013 Nov 29, 2013 Jan 21,2014

June. 26, 2013 July. 5, 2013 Aug. 16,2013 Sept 23,2013 Dec.2,2013

July,25,2013 July. 25, 2013 Aug 30, 2013 Nov 29, 2013 Dec,17 2013

June. 26, 2013 July. 5, 2013 Aug. 16,2013 Sept 23,2013 Dec.2,2013

July,25,2013 July. 25, 2013 Aug 30, 2013 Nov 29, 2013 Dec,17 2013

June. 26, 2013 July. 5, 2013 Aug. 16,2013 Sept 23,2013 Dec.2,2013

July,25,2013 July. 25, 2013 Aug 30, 2013 Nov 29, 2013 Jan 21,2014

Nov 13. 26, 2013 Nov,13, 2013 Dec 13,2013 Dec, 20, 2013 Jan. 27,2014

Nov 15. 2013 Dec,15, 2013 Jan. 28,2014 Feb. 07,2014

Nov 13. 26, 2013 Nov,13, 2013 Dec 13,2013 Dec, 20, 2013 Jan. 27,2014

Nov 15. 2013 Dec,15, 2013 Jan. 28,2014 Feb. 07,2014

Nov 13. 26, 2013 Nov,13, 2013 Dec 13,2013 Dec, 20, 2013 Jan. 27,2014 Nov 15. 2013 Dec,15, 2013 Jan. 28,2014 Feb. 07,2014

Nov 13. 26, 2013 Nov,13, 2013 Dec 13,2013 Dec, 20, 2013 Jan. 27,2014

Nov 15. 2013 Dec,15, 2013 Jan. 28,2014 Feb. 07,2014

Nov 13. 26, 2013 Nov,13, 2013 Dec 13,2013 Dec, 20, 2013 Jan. 27,2014

Nov 15. 2013 Dec,15, 2013 Jan. 28,2014 Feb. 07,2014

Nov 13. 26, 2013 Nov,13, 2013 Dec 13,2013 Dec, 20, 2013 Jan. 27,2014

Nov 15. 2013 Dec,15, 2013 Jan. 28,2014 Feb. 07,2014

Nov 13. 26, 2013 Nov,13, 2013 Dec 13,2013 Dec, 20, 2013 Jan. 27,2014

Nov 15-Dec,16. 2013 Jan. 28,2014 Feb. 07,2014

Nov 13. 26, 2013 Nov,13, 2013 Dec 13,2013 Dec, 20, 2013 Jan. 27,2014

Nov 15. 2013 Dec,15, 2013 Jan. 28,2014 Feb. 07,2014

Nov 13. 26, 2013 Nov,13, 2013 Dec 13,2013 Dec, 20, 2013 Jan. 27,2014

Nov 15. 2013 Dec,15, 2013 Jan. 28,2014 Feb. 07,2014

Nov 13. 26, 2013 Nov,13, 2013 Dec 13,2013 Dec, 20, 2013 Jan. 27,2014

Nov 15. 2013 Dec,15, 2013 Jan. 28,2014 Feb. 07,2014

April. 9,2012 April,20, 2012 June, 1,2012 Dec. 6,2012 Dec 20, 2012

Oct. 10 2012 Oct. 17,2012 Nov. 20,2012 Feb 18, 2013 March 4, 2013

April. 9,2012 April,20, 2012 June, 1,2012 Dec. 6,2012 Dec 20, 2012

Oct. 10 2012 Oct. 17,2012 Nov. 20,2012 Feb 18, 2013 March 4, 2013 April. 9,2012 April,20, 2012 June, 1,2012 Dec. 6,2012 Dec 20, 2012

Oct. 10 2012 Oct. 17,2012 Nov. 20,2012 Feb 18, 2013 March 4, 2013

April. 9,2012 April,20, 2012 June, 1,2012 Dec. 6,2012 Dec 20, 2012

Oct. 10 2012 Oct. 17,2012 Nov. 20,2012 Feb 18, 2013 March 4, 2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012 April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 2,2013 April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 2,2013 April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013 March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013 March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013

March 26, 2013 April 3, 2013 May 28, 2013 June 28, 2013 July 16, 2012

April 9, 2013 April 16,2013 May 10, 2013 Aug 6,2013 August,27,2013 Contract Finalization Contract Implementation

Date Date Mobilization Plan vs. Contract Amount Contract Contract Advance Actual in US$ '000 Award Signature Payment

Plan 1 wk 1.5-3 wks Actual

Plan TBD Dec. 12, 2012 Dec. 19, 2012 Jan 20, 2013

Actual 312.47 Dec. 24, 2012 Dec. 24, 2012 Feb. 20,2013

Plan TBD Jan 30, 2014 Feb 14,2014 March 14,2014

Actual 1,040.74 Feb 28, 2014 March 12, 2014

Plan TBD Jan 30, 2014 Feb 14,2014 March 14,2014

Actual 1,324.72 Feb 27, 2014 March 12,2014 May 02,2014

Plan TBD Jan 30, 2014 Feb 14,2014 March 14,2014 Actual 863.87 Feb 26, 2014 March 11,2014 April 16,2014

Plan TBD Jan 30, 2014 Feb 14,2014 March 14,2014

Actual 600.35 Feb 5, 2014 Feb 20, 2014 May 7, 2014

Plan TBD Jan 30, 2014 Feb 14,2014 March 14,2014

Actual 166.29 Feb 5, 2014 Feb 20, 2014 April 04,2014

Plan TBD Jan 30, 2014 Feb 14,2014 March 14,2014

Actual 900.92 March 10,2014 March 12,2014 May 02, 2014

Plan TBD Jan 30, 2014 Feb 14,2014 March 14,2014

Actual 499.65 Feb 5, 2014 Feb 20, 2014 Feb 20,2014

Plan TBD Feb.7,2014 Feb 21,2014 March. 21, 2014

Actual 381.56 Feb 28,2014 March 12,2014

Plan TBD Feb.7,2014 Feb 21,2014 March. 21, 2014

Actual 417.97 Feb 28,2014 March 12,2014 May 12, 2014

Plan TBD Feb.7,2014 Feb 21,2014 March. 21, 2014 Actual 345.86 Feb 28,2014 March 12,2014 May 12, 2014

Plan TBD Feb.7,2014 Feb 21,2014 March. 21, 2014

Actual 352.73 Feb 28,2014 March 12,2014 May 23,2014

Plan TBD Feb.7,2014 Feb 21,2014 March. 21, 2014

Actual 443.44 Feb 28,2014 March 12,2014

Plan TBD Feb.7,2014 Feb 21,2014 Nov. 14, 2014

Actual 412.32 Oct. 10,2014 Oct. 17,2014

Plan TBD Feb.7,2014 May 05,2014 March. 21, 2014

Actual 450.54 May,19 2014 Jun. 24,2014 Aug.6,2014

Plan TBD Feb.7,2014 Feb 21,2014 March. 21, 2014

Actual 433.90 Feb 28,2014 March 12,2014 May 08,2014

Plan TBD Feb.7,2014 Feb 21,2014 March. 21, 2014

Actual 399.32 Feb 28,2014 March 12,2014 May 08,2014

Plan TBD Feb.7,2014 Feb 21,2014 March. 21, 2014

Actual 487.57 Feb 28,2014 March 12,2014

Plan TBD Jan 10, 2013 Jan 17, 2013 Feb. 18, 2013

Actual 507.01 May 7, 2013 May 30, 2013 July 15, 2013

Plan TBD Jan 10, 2013 Jan 17, 2013 Feb. 18, 2013

Actual 611.03 May 7, 2013 May 29, 2013 July 15, 2013 Plan TBD Jan 10, 2013 Jan 17, 2013 Feb. 18, 2013

Actual 192.51 May 7, 2013 May 31,2013 July 15, 2013

Plan TBD Jan 10, 2013 Jan 17, 2013 Feb. 18, 2013

Actual 138.85 May 7, 2013 May 29,2013 July 15, 2013

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 45.85 Sept 12, 2013 Oct. 7,2013 Dec, 23,2013

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 96.87 Sept 12, 2013 Oct. 11,2013 Dec, 23,2013

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 95.38 Sept 11, 2013 Oct. 9,2013 Jan. 17,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 73.34 Sept 11, 2013 Oct. 9,2013 Jan. 17,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 39.20 Sept 13, 2013 Oct. 22, 2013 Jan. 27,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 76.73 Sept 13, 2013 Oct. 22, 2013 Jan. 27,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013 Actual 37.48 Sept 4, 2013 Oct. 22, 2013 Jan. 27,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 96.69 Sept 4, 2013 Oct.11,2013 Jan. 27,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 43.49 Sept 17, 2013 Oct. 7 2013 Jan. 15,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 73.61 Sept 17, 2013 Oct. 7 2013 Jan. 15,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 55.17 Sept 11, 2013 Oct. 7,2013 Jan. 16,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 39.96 Sept. 11, 2013 Oct. 7,2013 Jan. 16,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 48.50 Sept. 23, 2013 Oct. 9,2013 Feb. 27,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 90.44 Sept. 23, 2013 Oct. 21,2013 Feb. 27,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 45.05 Sept 10,2013 Oct. 7, 2013 Jan. 10,2014 Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 57.41 Sept 10,2013 Oct. 7, 2013 Jan. 10,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 36.51 Sept 12, 2013 Oct. 21, 2013 Jan. 21,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 62.50 Sept 12, 2013 Oct. 21, 2013 Jan. 21,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 64.82 Sept. 25,2013 Oct. 25,2013 Feb. 11,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 34.65 Sept. 25,2013 Oct. 25,2013 Feb. 11,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 58.03 Sept 13, 2013 Oct. 7,2013 Jan. 07,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 56.93 Sept 13, 2013 Oct. 7,2013 Jan. 07,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 36.20 Oct. 4,2013 Nov. 11,2013 Jan. 10,2014 Plan TBD August 2, 2013 Nov. 25, 2013 Dec, 15,2013

Actual 98.75 Oct. 4, 2013 Jan. 10,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 87.18 Sept 25, 2013 Oct. 30,2013 Jan. ,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 52.51 Sept 25, 2013 Oct. 30, 2013 Jan. ,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 42.43 Sept 24, 2013 Oct. 7, 2013 Jan. 08,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 41.08 Sept 24, 2013 Oct. 7, 2013 Jan. 08,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 71.72 Sept 30, 2013 Oct. 2, 2013 Dec. 23,2013

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 49.27 Sept 30, 2013 Oct. 4,2013 Dec. 23,2013

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 89.41 Sept 19,2013 Oct 16, 2013 Dec. 23,2013 Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 49.15 Sept 19,2013 Oct 16, 2013 Dec. 23,2013

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 91.43 Oct. 3, 2013 Nov. 4,2013 Jan. 23,2014

Plan TBD August 2, 2013 August 16, 2013 Dec, 15,2013

Actual 48.59 Oct. 3 2013 Nov. 4,2013 Jan. 23,2014

Plan Actual 13,369.94 Contract Implementation Estimated Cash flow Amount in US$ '000 (IDA Portion)

Substantial Final Final Results Completion Acceptance Cost Jan

Nov 30,2013 Dec. 20, 2013 TBD People in project area with acess to improve water supply ( 115,820)

-

June, 30, 2015 Dec 14, 2015 TBD Access - People in project area (Bepoh and Insu-Siding) with access to improved water supply to 8,119 and 9,190 people respectively -

June, 30, 2015 Dec 14, 2015 TBD Access - People in project areab (Nananko/Abreshia and Jappa) with access to improved water supply to 8,250 and 5,189 people respectively -

June, 30, 2015 Dec 14, 2015 TBD Access - People in project area with (Bopa and Nsawura) with improved water supply to 2,084 and 5,902 people respectively Access - People in project area with (Bopa and Nsawura) with improved water supply to 2,084 and 5,902 people respectively -

June, 30, 2015 Dec 14, 2015 TBD Access - People in project area (Agyakaa Manso) with access to improved water supply to 7,007 people -

Rehabilitation - Reliability of water supply June, 30, 2015 Dec 14, 2015 TBD services in project area (Average 16 hours of service per day) 4980 people to be served -

June, 30, 2015 Dec 14, 2015 TBD Access - People in project area (Old Yakasi/New Yakasi) with access to improved water supply to 5,842 people -

June, 30, 2015 Dec 14, 2015 TBD Access - People in project area (Ekutuase) with access to improved water supply to 7,806 people -

June, 30, 2015 Dec 14, 2015 TBD Access - People in project area (Kwametawiakrom) with access to improved water supply to 2,452 people

-

June, 30, 2015 Dec 14, 2015 TBD Access - People in project area (Oseikojokrom) with access to improved water supply to 12,135 people -

June, 30, 2015 Dec 14, 2015 TBD Access - People in project area (Oseikojokrom)with access to improved water supply Access - People in project area (Oseikojokrom)with access to improved water supply -

June, 30, 2015 Dec 14, 2015 TBD Access - People in project area (Asempanaye) with access to improved water supply to 3,118 people -

Access - People in project area (Amafie) June, 30, 2015 Dec 14, 2015 TBD with access to improved water supply to 5,571 people

-

August, 30, 2015 June. 30, 2016 TBD Access - People in project are (Nsueam) with access to improved water supply to - 11,344 people -

June, 30, 2015 Mar. 28, 2016 TBD Access - Peple in project area (Nsueam) with access to improved water supply -

June, 30, 2015 Dec 14, 2015 TBD Access - People in project area (Esiama) with access to improved water supply to 14,640 people -

June, 30, 2015 Dec 14, 2015 TBD Access - People in project area (Esiama) with access to improved water supply -

June, 30, 2015 Dec 14, 2015 TBD Access - People in project area (Supomu Dunkwa) with access to improved water supply to 7,171 people -

June 30,2015 Dec 14, 2015 TBD Access - People in project area with access to improved water supply to 26,156 people -

June 30,2015 Dec 14, 2015 TBD Access - People in project area with access to improved water supply to 32,330 people - June 30, 2015 Dec 14, 2015 TBD Access - People in project area with access to improved water supply to 8,158 people -

June 30, 2015 Dec 14, 2015 TBD Access - People in project area with access to improved water supply to 6,000 people -

June 30,2014 June 30, 2015 TBD Construction of 2No. Institutional latrines operational and used by 841 pupils (total of 18-seaters for Boys and Girls) Oct. 17,2014 -

June 30,2014 June 30, 2015 TBD Construction of 3No. Institutional latrines operational and used by 749 pupils (total of 18-seaters for Boys and Girls) Apr. 24,2014 -

June 30,2014 June 30, 2015 TBD Construction of 2No. Institutional latrines operational and used by 1,220 pupils (total of 18-seaters for Boys and Girls) -

June 30,2014 June 30, 2015 TBD Construction of 3No. Institutional latrines operational and used by 521 pupils (total of 18-seaters for Boys and Girls) -

Construction of 3No. Institutional latrines June 30,2014 June 30, 2015 TBD operational and used by 455 pupils and a CHIP Compound (total of 24-seaters for Boys and Girls) -

June 30,2014 June 30, 2015 TBD Construction of 2No. Institutional latrines operational and used by 363 pupils (total of 12-seaters for Boys and Girls) Aug. 29,2014 -

Dec 31,2014 June 30, 2015 TBD Construction of 2No. Institutional latrines operational and used by 630 pupils (total of 14-seaters for Boys and Girls) Construction of 2No. Institutional latrines operational and used by 630 pupils (total of 14-seaters for Boys and Girls) -

Construction of 3No. Institutional latrines operational and used by 1,074 pupils and a Dec 31,2014 June 30, 2015 TBD CHIP Compound (total of 34-seaters for Boys and Girls) -

Dec 31,2014 June 30, 2015 TBD Construction of 2No. Institutional latrines operational and used by 576 pupils (total of 16-seaters for Boys and Girls) -

Construction of 3No. Institutional latrines Dec 31,2014 June 30, 2015 TBD operational and used by 730 pupils and a Health Centre (total of 28-seaters for Boys and Girls) -

Dec 31,2014 June 30, 2015 TBD Construction of 3No. Institutional latrines operational and used by 624 pupils (total of 18-seaters for Boys and Girls) -

June 30,2014 June 30, 2015 TBD Construction of 2No. Institutional latrines operational and used by 613 pupils (total of 14-seaters for Boys and Girls) -

June 30,2014 June 30, 2015 TBD Construction of 2No. Institutional latrines operational and used by 664 pupils (total of 16-seaters for Boys and Girls) -

June 30,2014 June 30, 2015 TBD Construction of 3No. Institutional latrines operational and used by 554 pupils (total of 19-seaters for Boys and Girls) -

June 30,2014 June 30, 2015 TBD Construction of 2No. Institutional latrines operational and used by 1,320 pupils (total of 20-seaters for Boys and Girls) - Aug. 18,2014 - Dec 31,2014 June 30, 2015 TBD Construction of 3No. Institutional latrines operational and used by 659 pupils (total of 18-seaters for Boys and Girls) -

Dec 31,2014 June 30, 2015 TBD Construction of 2No. Institutional latrines operational and used by 602 pupils (total of 18-seaters for Boys and Girls) -

Construction of 3No. Institutional latrines June 30,2014 June 30, 2015 TBD operational and used by 588 pupils and a Health Centre (total of 28-seaters for Boys and Girls) -

Dec 31,2014 June 30, 2015 TBD Construction of 3No. Institutional latrines operational and used by 893 pupils (total of 22-seaters for Boys and Girls)

Dec 31,2014 June 30, 2015 TBD Construction of 2No. Institutional latrines operational and used by 661 pupils (total of 16-seaters for Boys and Girls) -

Dec 31,2014 June 30, 2015 TBD Construction of 2No. Institutional latrines operational and used by 492 pupils (total of 12-seaters for Boys and Girls) -

Dec 31,2014 June 30, 2015 TBD Construction of 2No. Institutional latrines operational and used by 718 pupils (total of 16-seaters for Boys and Girls) -

Dec 31,2014 June 30, 2015 TBD Construction of 2No. Institutional latrines operational and used by 472 pupils (total of 14-seaters for Boys and Girls) - June 30,2014 June 30, 2015 TBD Construction of 3No. Institutional latrines operational and used by 920 pupils (total of 22-seaters for Boys and Girls) -

June 30,2014 June 30, 2015 TBD Construction of 3No. Institutional latrines operational and used by 1,400 pupils (total of 24-seaters for Boys and Girls) -

Construction of 2No. Institutional latrines Dec 31,2014 June 30, 2015 TBD operational and used by 632 pupils and a Health Centre (total of 24-seaters for Boys and Girls) -

June 30,2014 June 30, 2015 TBD Construction of 3No. Institutional latrines operational and used by 761 pupils (total of 20-seaters for Boys and Girls) -

Dec 31,2014 June 30, 2015 TBD Construction of 2No. Institutional latrines operational and used by 468 pupils (total of 14-seaters for Boys and Girls) -

Construction of 3No. Institutional latrines Dec 31,2014 June 30, 2015 TBD operational and used by 752 pupils and a Health Centre (total of 18-seaters for Boys and Girls) -

June 30,2014 June 30, 2015 TBD Construction of 2No. Institutional latrines operational and used by 726 pupils (total of 18-seaters for Boys and Girls) -

June 30,2014 June 30, 2015 TBD Construction of 3No. Institutional latrines operational and used by 491 pupils (total of 18-seaters for Boys and Girls) - June 30,2014 June 30, 2015 TBD Construction of 2No. Institutional latrines operational and used by 415 pupils (total of 12-seaters for Boys and Girls) -

Construction of 3No. Institutional latrines June 30,2014 June 30, 2015 TBD operational and used by 680 pupils and a Health Center (total of 22-seaters for Boys and Girls) -

June 30,2014 June 30, 2015 TBD Construction of 2No. Institutional latrines operational and used by 678 pupils (total of 14-seaters for Boys and Girls) -

- - Estimated Cash flow Amount in US$ '000 (IDA Portion)

Feb Mar Apr May Jun Jul Aug Sept. Oct.

Payment of Retention

24.83 29.69 ------

114.70 114.70 114.70

------

148.77 148.77 148.77

------

99.36 99.36 ------

50.06 50.06 50.06

------

19.75 19.75 19.75

------

114.80 114.80 85.59

------

51.84 51.84 51.84

------

90.62 90.62 36.25

------

41.88 41.88 41.88

------

35.56 35.56 35.56 ------

55.85 55.85 55.85

------

57.12 57.12 57.12

------

66.25 66.25 66.25 ------

71.34 71.34 71.34 ------

52.63 52.63 52.63 ------

55.33 55.33 55.33 ------

71.20 71.20 71.20 ------

120.41 120.41 48.17 ------

114.17 114.17 58.05 ------29.65 29.65 18.29 ------

19.42 19.42 13.19 ------

6.26 4.59 ------

5.23 ------

16.06 9.54 ------

8.65 7.33 ------

1.76 3.92 ------

2.79 7.67 ------

9.75 9.75 3.75 ------

11.57 11.57 11.57 9.67 ------

4.98 4.35 ------

7.69 7.69 7.69 7.36 ------

5.52 4.52 ------

1.80 4.00 ------

3.97 4.85 ------

10.00 7.23 9.04 ------

4.04 4.04 8.08 ------9.95 9.95 9.95 5.74 ------

4.75 3.65 ------

5.01 6.25 ------

6.92 6.92 6.92 6.48 ------

5.00 4.72 3.47 ------

9.82 9.82 9.82 5.80 ------

6.91 6.90 6.90 5.70 ------

5.20 5.20 5.20 3.62 ------5.19 5.19 5.19 9.88 ------

2.23 8.72 ------

8.50 8.80 8.50 5.25 ------

3.75 ------

6.48 6.48 6.48 4.11 ------

9.65 9.65 9.65 7.17 ------

1.14 4.93 ------

5.61 ------

7.24 ------

2.03 ------

1,687.13 113.91 1,573.81 - 892.28 48.32 69.73 28.93 330.32 ------Estimated Cash flow Amount in US$ '000 (IDA Portion)

Nov. Dec. Total

Payment of Retention

54.52 - - - -

98.87 442.97

- - - -

125.85 572.16

- - - -

198.72 - - - -

57.03 207.21

- - -

-

15.80 75.05

- - - -

315.19

- - - -

47.47 202.99

- - - -

217.49

- - - -

39.71 165.35

- - - -

32.86 139.54 - - - -

33.51 201.06

- - - -

42.13 213.49

- - -

-

39.17 237.92 - - - -

42.80 256.82 - - - -

41.22 199.11 - - - -

37.94 203.93 - - - -

64.32 277.92 - - - -

288.99 - - - -

286.39 - - - -

77.59 - - - -

52.03 - - - -

10.85 - - - -

5.23 - - - -

25.60 - - - -

15.98 - - - -

5.68 - - - -

10.46 - - - -

23.25 - - - -

44.38 - - - -

9.33 - - - -

30.43 - - - -

10.04 - - - -

5.80 - - - -

8.82 - - - -

26.27 - - - -

16.16 - - - - 35.59 - - - -

8.40 - - - -

11.26 - - - -

27.24 - - - -

13.19 - - - -

35.26 - - - -

26.41 - - - -

19.22 - - - - 25.45 - - - -

10.95 - - - -

31.05 - - - -

3.75 - - - -

23.55 - - - -

36.12 - - - -

6.07 - - - -

5.61 ------

7.24 - - - -

2.03 - - - - - 718.68 5,463.11 - - - Country/Organisation: Community Water & Sanitation AgencyFor Contracts under projects approved before the May 2002 Guidelines

Project/Programme: P120026 Sustainable Rural Water & SantationIf Post-Review, Project - Western No-objection Region Dates are not needed Preparation Contract Credit #: 47890 GH Request for Type Proposals DATE SUBMITTED: DECEMBER 12, 2014 COUNTRY: GHANA COORDINATING AGENCY: COMMUNITY WATER AND SANITATION AGENCY CREDIT #: 47890 GH PROJECT ID/NAME: PI20026 - SUSTAINABLE RURAL WATER AND SANITATION PROJECT

Lumpsum Estimated Prior/ Selectio Prep & or Amount Post Plan vs. Description* n Submission Time- in US$ Revie Actual Method by Ex Ag Based '000 w

Norm Duration of Proc Steps Plan 3 - 6 wks

Actual List of Contracts

Engagement of 1 No. TAs for Hydro-geological Investigation, Supervision of Drilling of Boreholes, QCBS Lumpsum 590 Post ReviewPlan July. 20, 2010 Lumpsum/ Time QCBS Based 1,450 Post Actual Aug 17, 2010

Engagement of Consultant A (Messrs Environmenatlist) for Point Sources - Partner Organisations in the Juabeso,Bia West , Bia East, Bodi LCS Lumpsum 32 Post Plan May 31, 2011

CQS Lumpsum 70 Post Actual May 31, 2011

Engagement of Consultant (Messrs Comdev Consult) for Point Sources - Partner Organisations in Sefwi Wiawso and Sefwi Akontombra Districts in the LCS Lumpsum 32 Post Plan May 31, 2011

CQS Lumpsum 73 Post Actual May 31, 2011

Engagement of Consultant (Messrs Codesul Consult) for Point Sources - Partner Organisations in the Wassa Amenfi West, Wassa Amenfi Central, Aowin LCS Lumpsum 32 Post Plan May 31, 2011 and Suaman Districts in the Western Region CQS Lumpsum 81 Post Actual May 31, 2011 Engagement of Consultant (Messrs Rural Action Foundation) for Point Sources - Partner Organisations in the Shama, Mpohor and Wassa East Districts LCS Lumpsum 32 Post Plan May 31, 2011 Western Region CQS Lumpsum 55 Post Actual May 31, 2011

Engagement of Consultant (Messrs Rural View) for Point Sources - Partner Organisations in the Prestea LCS Lumpsum 32 Post Plan May 31, 2011 Huni Valley and Wassa Amenfi East Districts in the CQS Lumpsum 59 Post Actual May 31, 2011

Engagement of Consultant (Messrs Yaba Victory Ent.) for Point Sources - Partner Organisations in the Ellembelle District and Tarkwa-Nsuaem Municipal LCS Lumpsum 32 Post Plan May 31, 2011

CQS Lumpsum 54 Post Actual May 31, 2011

Engagement of HSP Consultant (Messrs Rural Development Network-RUDNET) for Juabeso & Bia Districts in the Western Region LCS Lumpsum 83 Post Plan May 31, 2010 LCS Lumpsum 104 Post Actual May,17, 2010

Engagement of HSP Consultant (Messrs Rural Development Network -RUDNET) for Sefwi LCS Lumpsum 83 Post Plan May 31, 2010 Akontombra District & Sefwi Wiawso Municipal LCS Lumpsum 104 Post Actual May,17, 2010

Engagement of HSP Consultant (Messrs Beza-Lel) for Wassa Amenfi & Aowin Suaman Districts in the Western Region LCS Lumpsum 83 Post Plan May 31, 2010 LCS Lumpsum 55 Post Actual May,17, 2010

Engagement of HSP Consultant (Messrs Beza-Lel) for Prestea-Huni Valley & Wassa Amenfi East Districts in the Western Region LCS Lumpsum 83 Post Plan May 31, 2010

LCS Lumpsum 105 Post Actual May,17, 2010

Engagement of HSP Consultant (Messrs Trend Group) for Tarkwa-Nsuaem Municipal Assembly in the Western Region LCS Lumpsum 83 Post Plan May 31, 2010 LCS Lumpsum 40 Post Actual May,17, 2010

Engagement of HSP Consultant (Messrs Trend Group) for Mpohor-Wassa East,Ellembelle & Shama Districts in the Western Region LCS Lumpsum 83 Post Plan May 31, 2010

LCS Lumpsum 134 Post Actual May,17, 2010 Total Cost #REF! Plan Actual For Contracts under projects approved before the May 2002 Guidelines Request for Expression of Interest (when required) Short Consultant List Proposals

DATE SUBMITTED: DECEMBER 12, 2014 COUNTRY: GHANA COORDINATING AGENCY: COMMUNITY WATER AND SANITATION AGENCY CREDIT #: 47890 GH PROJECT ID/NAME: PI20026 - SUSTAINABLE RURAL WATER AND SANITATION PROJECT

On-line UNDB Lead-time Plan Submission/ No-objection Submission No-objection Invitation Gateway before vs. Opening Date Date Date Date Nat Press shortlist Actual Date

1 - 2 wks 1 - 1.5 wks 2 wks 1 - 2 wks Plan 4 to 12 wks

Actual

Aug. 30, 2010 Sept. 22, 2010 Nov. 26, 2010 Dec. 06, 2010 Dec. 14, 2010 Plan May 31, 2011 July 15, 2011

Sept 18, 2010 Oct. 6, 2010 Oct 26, 2010 Jan. 5, 2011 July 19, 2011 Actual Aug. 8, 2011 Oct. 5, 2011

June 14, 2011 N/A N/A Oct 12, 2012 Oct. 26, 2012 Plan Nov. 7, 2012 Dec. 4, 2012

June 14, 2011 N/A N/A Nov. 2, 2012 Nov 9,2012 Actual Nov. 14, 2012 Dec. 5, 2012

June 14, 2011 N/A N/A Oct 12, 2012 Oct. 26, 2012 Plan Nov. 7, 2012 Dec. 4, 2012

June 14, 2011 N/A N/A Nov. 2, 2012 Nov 9,2012 Actual Nov. 14, 2012 Dec. 5, 2012

June 14, 2011 N/A N/A Oct 12, 2012 Oct. 26, 2012 Plan Nov. 7, 2012 Dec. 4, 2012 June 14, 2011 N/A N/A Nov. 2, 2012 Nov 9,2012 Actual Nov. 14, 2012 Dec. 5, 2012 June 14, 2011 N/A N/A Oct 12, 2012 Oct. 26, 2012 Plan Nov. 7, 2012 Dec. 4, 2012

June 14, 2011 N/A N/A Nov. 2, 2012 Nov 9,2012 Actual Nov. 14, 2012 Dec. 5, 2012

June 14, 2011 N/A N/A Oct 12, 2012 Oct. 26, 2012 Plan Nov. 7, 2012 Dec. 4, 2012

June 14, 2011 N/A N/A Nov. 2, 2012 Nov 9,2012 Actual Nov. 14, 2012 Dec. 5, 2012

June 14, 2011 N/A N/A Oct 12, 2012 Oct. 26, 2012 Plan Nov. 7, 2012 Dec. 4, 2012

June 14, 2011 N/A N/A Nov. 2, 2012 Nov 9,2012 Actual Nov. 14, 2012 Dec. 5, 2012

June 14, 2010 Oct. 6, 2010 Oct. 26, 2010 April 24, 2011 May 31, 2011 Plan June 28, 2011 Aug. 11, 2011 July 18, 2010 Oct. 6, 2010 Oct. 26, 2010 May, 20, 2011 Aug. 2, 2011 Actual Sept.16, 2011 Oct. 31, 2011

June 14, 2010 Oct. 6, 2010 Oct. 26, 2010 April 24, 2011 May 31, 2011 Plan June 28, 2011 Aug. 11, 2011 July 18, 2010 Oct. 6, 2010 Oct. 26, 2010 May, 20, 2011 Aug. 2, 2011 Actual Sept.16, 2011 Oct. 31, 2011

June 14, 2010 Oct. 6, 2010 Oct. 26, 2010 April 24, 2011 May 31, 2011 Plan June 28, 2011 Aug. 11, 2011 July 18, 2010 Oct. 6, 2010 Oct. 26, 2010 May, 20, 2011 Aug. 2, 2011 Actual Sept.16, 2011 Oct. 31, 2011

June 14, 2010 Oct. 6, 2010 Oct. 26, 2010 April 24, 2011 May 31, 2011 Plan June 28, 2011 Aug. 11, 2011

July 18, 2010 Oct. 6, 2010 Oct. 26, 2010 May, 20, 2011 Aug. 2, 2011 Actual Sept.16, 2011 Oct. 31, 2011

June 14, 2010 Oct. 6, 2010 Oct. 26, 2010 April 24, 2011 May 31, 2011 Plan June 28, 2011 Aug. 11, 2011 July 18, 2010 Oct. 6, 2010 Oct. 26, 2010 May, 20, 2011 Aug. 2, 2011 Actual Sept.16, 2011 Oct. 31, 2011

June 14, 2010 Oct. 6, 2010 Oct. 26, 2010 April 24, 2011 May 31, 2011 Plan June 28, 2011 Aug. 11, 2011

July 18, 2010 Oct. 6, 2010 Oct. 26, 2010 May, 20, 2011 Aug. 2, 2011 Actual Sept.16, 2011 Oct. 31, 2011 Plan Actual Proposal Evaluation Negotiations Technical (T) & Financial

Submission No-objection Opening Submission No-objection Plan Submission Evaluation Evaluation Financial Eval Report Eval Report vs. Negotiations Draft Contract Report (T) Report (T) Proposals (T) (F) (T) (F) Actual

2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks Plan 2 wks 1 - 2 wks

Actual

Nov. 11, 2011 Nov. 18, 2011 Nov. 25, 2011 Dec. 2, 2011 Dec. 9, 2011 Plan Dec. 19, 2011 Jan. 9, 2012

Nov. 11, 2011 Nov. 18, 2011 Dec. 20, 2011 Dec. 22, 2011 Jan. 9, 2012 Actual Feb. 2,2012 March 16,2012

N/A N/A N/A Dec. 12,2012 Dec. 19,2012 Plan Jan. 11,2013 Jan. 25,2013

N/A N/A N/A March. 11, 2013 March 13, 2013 Actual March 27,2013 April 2,2013

N/A N/A N/A Dec. 12,2012 Dec. 19,2012 Plan Jan. 11,2013 Jan. 25,2013

N/A N/A N/A March. 11, 2013 March 13, 2013 Actual March 27,2013 April 2,2013

N/A N/A N/A Dec. 12,2012 Dec. 19,2012 Plan Jan. 11,2013 Jan. 25,2013 N/A N/A N/A March. 11, 2013 March 13, 2013 Actual March 27,2013 April 2,2013 N/A N/A N/A Dec. 12,2012 Dec. 19,2012 Plan Jan. 11,2013 Jan. 25,2013

N/A N/A N/A March. 11, 2013 March 13, 2013 Actual March 27,2013 April 2,2013

N/A N/A N/A Dec. 12,2012 Dec. 19,2012 Plan Jan. 11,2013 Jan. 25,2013

N/A N/A N/A March. 11, 2013 March 13, 2013 Actual March 27,2013 April 2,2013

N/A N/A N/A Dec. 12,2012 Dec. 19,2012 Plan Jan. 11,2013 Jan. 25,2013

N/A N/A N/A March. 11, 2013 March 13, 2013 Actual March 27,2013 April 2,2013

Nov. 21, 2011 Nov. 28,2011 Dec. 12, 2011 Nov 5, 2012 Nov 19,2012 Plan Dec 4, 2012 Dec 17, 2012 Jan 16, 2012 April 17,2012 May 3,2012 Nov 9, 2012 Nov 21, 2012 Actual Feb 5,2013 March 5, 2013

Nov. 21, 2011 Nov. 28,2011 Dec. 12, 2011 Nov 5, 2012 Nov 19,2012 Plan Dec 4, 2012 Dec 17, 2012 Jan 16, 2012 April 17,2012 May 3,2012 Nov 9, 2012 Nov 21, 2012 Actual Feb 5,2013 March 5, 2013

Nov. 21, 2011 Nov. 28,2011 Dec. 12, 2011 Nov 5, 2012 Nov 19,2012 Plan Dec 4, 2012 Dec 17, 2012 Jan 16, 2012 April 17,2012 May 3,2012 Nov 9, 2012 Nov 21, 2012 Actual Feb 5,2013 March 5, 2013

Nov. 21, 2011 Nov. 28,2011 Dec. 12, 2011 Nov 5, 2012 Nov 19,2012 Plan Dec 4, 2012 Dec 17, 2012

Jan 16, 2012 April 17,2012 May 3,2012 Nov 9, 2012 Nov 21, 2012 Actual Feb 5,2013 April 6, 2013

Nov. 21, 2011 Nov. 28,2011 Dec. 12, 2011 Nov 5, 2012 Nov 19,2012 Plan Dec 4, 2012 Dec 17, 2012 Jan 16, 2012 April 17,2012 May 3,2012 Nov 9, 2012 Nov 21, 2012 Actual Feb 5,2013 March 5, 2013

Nov. 21, 2011 Nov. 28,2011 Dec. 12, 2011 Nov 5, 2012 Nov 19,2012 Plan Dec 4, 2012 Dec 17, 2012

Jan 16, 2012 April 17,2012 May 3,2012 Nov 9, 2012 Nov 21, 2012 Actual Feb 5,2013 March 5, 2013 Plan Actual Contract Finalizati Contract Implementation on

Contract Plan Mobilization No-objection Amount Contract Contract Draft Final Final vs. Advance Negotiations in ward Signature Report Report Cost Actual Payment US$ '000

1 - 2 wks 1 wk 1 - 3 wks Plan

Actual

Jan. 23, 2012 TBD Jan. 30, 2012 Feb. 6, 2012 Plan March. 7, 2012 Nov. 18, 2015 Dec. 19, 2015 TBD

April 17,2012 1,450.00 April 23,2012 April 30,2012 Actual May 30,2012

Feb. 1,2012 TBD June 1, 2013 June.14, 2013 Plan Sept 14, 2013 Nov. 18, 2015 Dec. 19, 2015 TBD

April 16, 2013 70.26 May 15, 2013 May 15, 2013 Actual August 14, 2013

Feb. 1,2012 TBD June 1, 2013 June.14, 2013 Plan Sept 14, 2013 Nov. 18, 2015 Dec. 19, 2015 TBD

April 16, 2013 73.32 May 15, 2013 May 15, 2013 Actual July 26, 2013

Feb. 1,2012 TBD June 1, 2013 June.14, 2013 Plan Sept 14, 2013 Nov. 18, 2015 Dec. 19, 2015 TBD April 16, 2013 80.52 May 7, 2013 May 7, 2013 Actual July 2, 2013 Feb. 1,2012 TBD June 1, 2013 June.14, 2013 Plan Sept 14, 2013 Nov. 18, 2015 Dec. 19, 2015 TBD

April 16, 2013 55.01 May 15, 2013 May 15, 2013 Actual July 26, 2013

Feb. 1,2012 TBD June 1, 2013 June.14, 2013 Plan Sept 14, 2013 Nov. 18, 2015 Dec. 19, 2015 TBD

April 16, 2013 59.09 May 15, 2013 May 15, 2013 Actual Nov 5, 2013

Feb. 1,2012 TBD June 1, 2013 June.14, 2013 Plan Sept 14, 2013 Nov. 18, 2015 Dec. 19, 2015 TBD

April 16, 2013 53.60 May 28, 2013 May 28, 2013 Actual August 6, 2013

Jan.17, 2013 TBD Jan 31, 2013 Feb. 7, 2013 Plan March 8, 2013 Nov, 30, 2015 Dec, 30, 2015 TBD May 30, 2013 103.89 May 1, 2013 May 1, 2013 Actual Sept. 15, 2013

Jan.17, 2013 TBD Jan 31, 2013 Feb. 7, 2013 Plan March 8, 2013 Nov, 30, 2015 Dec, 30, 2015 TBD May 30, 2013 103.89 May 15, 2013 May 15, 2013 Actual Nov 1, 2013

Jan.17, 2013 TBD Jan 31, 2013 Feb. 7, 2013 Plan March 8, 2013 Nov. 30, 2015 Dec, 30, 2015 TBD May 30, 2013 55.26 May 7, 2013 May 7, 2013 Actual Nov 1, 2013

Jan.17, 2013 TBD Jan 31, 2013 Feb. 7, 2013 Plan March 8, 2013 Nov, 30, 2015 Dec, 30, 2015 TBD

June 29, 2013 105.42 May 7, 2013 May 7, 2013 Actual Nov 20, 2013

Jan.17, 2013 TBD Jan 31, 2013 Feb. 7, 2013 Plan March 8, 2013 Nov. 30, 2015 Dec, 30, 2015 TBD May 30, 2013 40.11 May 14, 2013 May 14, 2013 Actual Nov 6, 2013

Jan.17, 2013 TBD Jan 31, 2013 Feb. 7, 2013 Plan March 8, 2013 Nov, 30, 2015 Dec, 30, 2015 TBD

May 30, 2013 118.55 May 7, 2013 May 7, 2013 Actual August 14, 2013 #REF! Plan #REF! 2,368.93 Actual #REF! Estimated Cash flow Amount in US$ '000

Results Jan Feb Mar Apr May Jun

siting, design and supervision of boreholes drilling and construction of pipe water supply systems in 17 distrcts ------

Communities in project area (29) decleared 9.34 9.34 free of open defecation ------

Communities in project area (34) decleared 9.17 9.17 free of open defecation ------

Communities in project area (37) decleared free of open defecation 7.00 7.00 - - - - - Communities in project area (22) decleared 8.25 8.25 free of open defecation - - - - -

Communities in project area (29) decleared 7.96 7.96 free of open defecation ------

Communities in project area (25) decleared 8.04 8.04 free of open defecation ------

Access - People in project area (3 Communities) with access to improved 13.72 13.72 sanitation. (64 people) ------

Access - People in project area (3 Communities) with access to improved 13.72 13.72 sanitation. (80 people) ------

Access - People in project area (3 Communities) with access to improved 7.51 7.51 sanitation. (614 people) ------

Access - People in project area (4 Communities) with access to improved 14.47 14.47 sanitation. (1,384 people) ------

Access - People in project area (1 Community) with access to improved sanitation. (126 5.01 5.01 people) ------

Access - People in project area (3 Communities) with access to improved 16.14 16.14 sanitation. (797 people) ------

------

------120.33 - - 120.33 - Estimated Cash flow Amount in US$ '000

Jul Aug Sept. Oct. Nov. Dec. Total

------

9.34 9.34 37.36 ------

9.17 9.17 36.68 ------

7.00 7.00 28.00 ------8.25 8.25 33.00

------

7.96 7.96 31.84 ------

8.04 8.04 32.16 ------

13.72 13.72 54.88 ------

13.72 13.72 54.88 ------

7.51 7.51 30.04 ------

14.47 14.47 57.88 ------

5.01 5.01 20.04 ------

16.14 16.14 64.56

------120.33 - - 120.33 - 481.32