Procurement Plan-Works -NR

DATE SUBMITTED: DECEMBER 12, 2014 COUNTRY: COORDINATING AGENCY: COMMUNITY WATER AND SANITATION AGENCY

Public Disclosure Authorized CREDIT #: 47890 GH PROJECT ID/NAME: P120026 -SUSTAINABLE RURAL WATER AND SANITATION PROJECT

If Post-Review, No-objection Dates are not needed Draft Bid Documents, Spec Proc including specs and quantities, Basic Data Notice Bidding Period Bid Evaluation Contract Finalization draft SPN Advert No- Lumpsum or Estimated Prep & objection(Usi On-line UNDB Contract Date Date Package Lot Procurement Pre-or Post Prior or Post Plan vs. Bid Invitation Bid Closing- Submission No-objection Plan vs. Publication of No. Component Description* Bill of Amount in Submission ng Country Gateway Amount in Contract Contract Number Number Method Qualification Review Actual Date Opening Bid Eval Rpt Date Actual award Quantities US $'000 by Ex Agency System) Nat Press US$ '000 Award Signature Date If Prequalification Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks Plan 1 wk 1.5-3 wks Norm Duration of Proc Steps add 7-13 wks Actual Actual Public Disclosure Authorized List of Contracts Drilling and Construction of 23 No. Boreholes for Mechanization in Bole, Tinga, Kpalbe, Daboya and Yapei - Lot 1 1 4 BOQ NCB 985.00 Post Post Plan Jan. 09, 2012 May. 14, 2012 May. 21, 2012 May. 21, 2012 Nov 20, 2012 Nov 27, 2012 Dec 11, 2012 Plan TBD Jan 08, 2013 Jan 08, 2013 Jan 15, 2013

1 1.1.0 1 4 BOQ NCB 220.65 Post Post Actual Jan. 09, 2012 Oct 4, 2012 Oct 18, 2012 Oct 18, 2012 Nov 20, 2012 March 30 2013 April 10, 2013 Actual 220.652 May 6,3013 May 6,3013 June 7 , 2013

Driling and Construction of 21 No. Boreholes for Mechanisation in , , and Singa in the - Lot 2 1 4 BOQ NCB 985.00 Post Post Plan Jan. 09, 2012 May. 14, 2012 May. 21, 2012 May. 21, 2012 Nov 20, 2012 Nov 27, 2012 Dec 11, 2012 Plan TBD Jan 08, 2013 Jan 08, 2013 Jan 15, 2013 2 1.1.0 1 4 BOQ NCB 245.85 Post Post Actual Jan. 09, 2012 Oct 4, 2012 Oct 18, 2012 Oct 18, 2012 Nov 20, 2012 Jan 8, 2013 Feb. 02, 2013 Actual 245.847 Mar 13, 2013 Mar 13, 2013 Mar 25, 2013

Public Disclosure Authorized Drilling and Construction of 20 No. Boreholes for Mechanization in and Gushiegu in the Northern Region - Lot 3 1 4 BOQ NCB 985.00 Post Post Plan Jan. 09, 2012 May. 14, 2012 May. 21, 2012 May. 21, 2012 Nov 20, 2012 Nov 27, 2012 Dec 11, 2012 Plan TBD Jan 08, 2013 Jan 08, 2013 Jan 15, 2013 3 1.1.0 1 4 BOQ NCB 204.199 Post Post Actual Jan. 09, 2012 Oct 4, 2012 Oct 18, 2012 Oct 18, 2012 Nov 20, 2012 Jan 8, 2013 Feb. 02, 2013 Actual 204.199 March 5, 2013 March 5, 2013 Mar 25, 2013

Drilling and Construction of 22 No. Boreholes for Mechanization in , and in the Northern Region- Lot 4 1 4 BOQ NCB 985.00 Post Post Plan Jan. 09, 2012 May. 14, 2012 May. 21, 2012 May. 21, 2012 Nov 20, 2012 Nov 27, 2012 Dec 11, 2012 Plan TBD Jan 08, 2013 Jan 08, 2013 Jan 15, 2013 4 1.1.0 1 4 BOQ NCB 238.71 Post Post Actual Jan. 09, 2012 Oct 4, 2012 Oct 18, 2012 Oct 18, 2012 Nov 20, 2012 March 30, 2013April 10, 2013 Actual 238.710 April 14 2013 April 14 2013 May 15, 2013

Civil Works - Construction of Kpalbe Small Town Water System in Northern Region - Lot 6 1 2 BOQ NCB 1,000.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 Nov. 29, 2013 Dec. 2, 2013 Jan. 15, 2014 Feb. 28, 2014 Mar. 21, 2014 Plan TBD July. 31 2014 August. 30, 2014 August. 30, 2014 5 1.1.0 1 2 BOQ NCB Post Post Actual Nov. 14, 2013 Nov. 21, 2013 Dec. 5, 2013 Dec. 5, 2013 Jan. 21, 2014 April 17, 2014 April 29, 2014 Actual 733.39 June 24,2014 July 21,2014 July 21,2014 Public Disclosure Authorized Civil Works - Construction of Yapei Small Town Water System in Northern Region - Lot 14 1 14 BOQ NCB 1,000.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 April 29, 2013 May. 2, 2013 June. 16, 2014 July 3,2014 July 17, 2014 Plan TBD Sept. 17, 2014 Nov. 17, 2014 Nov. 17, 2014 6 1.1.0 1 14 BOQ NCB 709.05 Post Post Actual Nov. 14, 2013 Nov. 21, 2013 May 2, 2014 May 2, 2014 June 3, 2014 Dec,18,2015 Actual

Civil Works - Singa Limited Mechanized Water System in Northern Region - Lot 16A 1 16A BOQ NCB 300.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 April 29, 2013 May. 2, 2013 June. 16, 2014 July 3,2014 July 17, 2014 Plan TBD Sept. 17, 2014 Nov. 17, 2014 Nov. 17, 2014 7 1.1.0 1 16A BOQ NCB 329.15 Post Post Actual Nov. 14, 2013 Nov. 21, 2013 May 2, 2014 May 2, 2014 June 3, 2014 Dec,18,2015 Actual

Civil Works - Singa Limited Mechanized Water System in Northern Region - Lot 16B 1 16B BOQ NCB 300.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 April 29, 2013 May. 2, 2013 June. 16, 2014 July 3,2014 July 17, 2014 Plan TBD Sept. 17, 2014 Nov. 17, 2014 Nov. 17, 2014 8 1.1.0 1 16B BOQ NCB 306.67 Post Post Actual Nov. 14, 2013 Nov. 21, 2013 May 2, 2014 May 2, 2014 June 3, 2014 Dec,18,2015 Actual

Civil Works - Sagni Limited Mechanized Water System in Northern Region - Lot 17 1 17 BOQ NCB 200.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 April 29, 2013 May. 2, 2013 June. 16, 2014 July 3,2014 July 17, 2014 Plan TBD Sept. 17, 2014 Nov. 17, 2014 Nov. 17, 2014

9 1.1.0 1 17 BOQ NCB 190.29 Post Post Actual Nov. 14, 2013 Nov. 21, 2013 May 2, 2014 May 2, 2014 June 3, 2014 Dec,18,2015 Actual

Rehabilitation of Walewale old GWCL System in Northern Region - Lot 1 1 1 BOQ NCB 1,200.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 Nov. 29, 2013 Dec. 2, 2013 Jan. 15, 2014 Feb. 28, 2014 Mar. 21, 2014 Plan TBD July. 31 2014 August. 30, 2014 August. 30, 2014 10 1.1.0 1 1 BOQ NCB 2,387.11 Post Post Actual Nov. 14, 2013 Nov. 21, 2013 Dec. 5, 2013 Dec. 5, 2013 Jan. 21, 2014 April 17, 2014 April 29, 2014 Actual

Rehabilitation of Gambaga old GWCL System in Northern Region - Lot 2 1 2 BOQ NCB 1,200.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 Nov. 29, 2013 Dec. 2, 2013 Jan. 15, 2014 Feb. 28, 2014 Mar. 21, 2014 Plan TBD July. 31 2014 August. 30, 2014 August. 30, 2014 11 1.1.0 1 2 BOQ NCB 2,039.18 Post Post Actual Nov. 14, 2013 Nov. 21, 2013 Dec. 5, 2013 Dec. 5, 2013 Jan. 21, 2014 April 17, 2014 April 29, 2014 Actual

Rehabilitation of Nalerigu old GWCL Systems in Northern Region - Lot 3 1 3 BOQ NCB 1,200.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 Nov. 29, 2013 Dec. 2, 2013 Jan. 15, 2014 Feb. 28, 2014 Mar. 21, 2014 Plan TBD July. 31 2014 August. 30, 2014 August. 30, 2014 12 1.1.0 1 3 BOQ NCB 2,198.74 Post Post Actual Nov. 14, 2013 Nov. 21, 2013 Dec. 5, 2013 Dec. 5, 2013 Jan. 21, 2014 April 17, 2014 April 29, 2014 Actual

Rehabilitation of Gushiegu old GWCL System in Northern Region - Lot 4 1 4 BOQ NCB 1,200.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 Nov. 29, 2013 Dec. 2, 2013 Jan. 15, 2014 Feb. 28, 2014 Mar. 21, 2014 Plan TBD July. 31 2014 August. 30, 2014 August. 30, 2014 13 1.1.0

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Rehabilitation of Gushiegu old GWCL System in Northern Region - Lot 4

13 1.1.0 1 4 BOQ NCB 2,326.36 Post Post Actual Nov. 14, 2013 Nov. 21, 2013 Dec. 5, 2013 Dec. 5, 2013 Jan. 21, 2014 April 17, 2014 April 29, 2014 Actual

Rehabilitation of Zabzugu old GWCL System in Northern Region - Lot 5 1 5 BOQ NCB 1,200.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 Nov. 29, 2013 Dec. 2, 2013 Jan. 15, 2014 Feb. 28, 2014 Mar. 21, 2014 Plan TBD July. 31 2014 August. 30, 2014 August. 30, 2014 14 1.1.0 1 5 BOQ NCB Post Post Actual Nov. 14, 2013 Nov. 21, 2013 Dec. 5, 2013 Dec. 5, 2013 Jan. 21, 2014 April 17, 2014 April 29, 2014 Actual 2,100.90

Rehabilitation of Daboya old GWCL System in Northern Region - Lot 7 1 7 BOQ NCB 1,200.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 Nov. 29, 2013 Dec. 2, 2013 Jan. 15, 2014 Feb. 28, 2014 Mar. 21, 2014 Plan TBD July. 31 2014 August. 30, 2014 August. 30, 2014 15 1.1.0 1 7 BOQ NCB Post Post Actual Nov. 14, 2013 Nov. 21, 2013 Dec. 5, 2013 Dec. 5, 2013 Jan. 21, 2014 April 17, 2014 April 29, 2014 Actual 1,398.68 June 23,2014 July 21,2014 July 21,2014

Rehabilitation of Bole old GWCL System in Northern Region - Lot 8 1 8 BOQ NCB 1,200.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 Nov. 29, 2013 Dec. 2, 2013 Jan. 15, 2014 Feb. 28, 2014 Mar. 21, 2014 Plan TBD July. 31 2014 August. 30, 2014 August. 30, 2014 16 1.1.0 1 8 BOQ NCB Post Post Actual Nov. 14, 2013 Nov. 21, 2013 Dec. 5, 2013 Dec. 5, 2013 Jan. 21, 2014 April 17, 2014 April 29, 2014 Actual 2,661.87 June 25,2014 July 21,2014 July 21,2014

Rehabilitation of Tinga old GWCL System in Northern Region - Lot 9 1 9 BOQ NCB 1,200.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 Nov. 29, 2013 Dec. 2, 2013 Jan. 15, 2014 Feb. 28, 2014 Mar. 21, 2014 Plan TBD July. 31 2014 August. 30, 2014 August. 30, 2014 17 1.1.0 1 9 BOQ NCB Post Post Actual Nov. 14, 2013 Nov. 21, 2013 Dec. 5, 2013 Dec. 5, 2013 Jan. 21, 2014 April 17, 2014 April 29, 2014 Actual 965.48 June, 25,2014 July 21,2014 July 21,2014

Rehabilitation of Wulensi old GWCL System in Northern Region - Lot 10 1 10 BOQ NCB 1,200.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 Nov. 29, 2013 Dec. 2, 2013 Jan. 15, 2014 Feb. 28, 2014 Mar. 21, 2014 Plan TBD July. 31 2014 August. 30, 2014 August. 30, 2014 18 1.1.0 1 10 BOQ NCB Post Post Actual Nov. 14, 2013 Nov. 21, 2013 Dec. 5, 2013 Dec. 5, 2013 Jan. 21, 2014 April 17, 2014 April 29, 2014 Actual 1,379.45 June 23,2014 July 21,2014 July 21,2014

Rehabilitation of Bimbila old GWCL System in Northern Region - Lot 11 1 11 BOQ NCB 1,200.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 Nov. 29, 2013 Dec. 2, 2013 Jan. 15, 2014 Feb. 28, 2014 Mar. 21, 2014 Plan TBD July. 31 2014 August. 30, 2014 August. 30, 2014 19 1.1.0 1 11 BOQ NCB Post Post Actual Nov. 14, 2013 Nov. 21, 2013 Dec. 5, 2013 Dec. 5, 2013 Jan. 21, 2014 Aprl. 17, 2014 April 29, 2014 Actual 2,372.23 June,23,2014 July 21,2014 July 21,2014

Rehabilitation of old GWCL System in Northern Region - Lot 12 1 12 BOQ NCB 1,200.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 April 29, 2013 May. 2, 2013 June. 16, 2014 July 3,2014 July 17, 2014 Plan TBD Sept. 17, 2014 Nov. 17, 2014 Nov. 17, 2014 20 1.1.0 1 12 BOQ NCB 2,228.02 Post Post Actual Nov. 14, 2013 Nov. 21, 2013 May 2, 2014 May 2, 2014 June 3, 2014 Dec,18,2015 Actual

Rehabilitation of Chereponi old GWCL System in Northern Region - Lot 13 1 13 BOQ NCB 1,200.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 April 29, 2013 May. 2, 2013 June. 16, 2014 July 3,2014 July 17, 2014 Plan TBD Sept. 17, 2014 Nov. 17, 2014 Nov. 17, 2014 21 1.1.0 1 13 BOQ NCB 709.06 Post Post Actual Nov. 14, 2013 Nov. 21, 2013 May 2, 2014 May 2, 2014 June 3, 2014 Dec,18,2015 Actual

Rehabilitation of old GWCL System in Northern Region - Lot 15

1 15 BOQ NCB 1,200.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 April 29, 2013 May. 2, 2013 June. 16, 2014 July 3,2014 July 17, 2014 Plan TBD Sept. 17, 2014 Nov. 17, 2014 Nov. 17, 2014 22 1.1.0 1 15 BOQ NCB 952.95 Post Post Actual Nov. 14, 2013 Nov. 21, 2013 May 2, 2014 May 2, 2014 June 3, 2014 Dec,18,2015 Actual

Supply and Installation of 5No High Level Hot- Pressed Steel Tanks and Rehabilitation of Existing 4No Steel Tanks in Gushiegu, Walewale, Gambaga 1 1 BOQ NCB 1,200.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 Nov. 29, 2013 Dec. 2, 2013 Jan. 15, 2014 Feb. 28, 2014 Mar. 21, 2014 Plan TBD July. 31 2014 August. 30, 2014 August. 30, 2014 23 1.1.0 and Nalerigu - Lot 1 1 1 BOQ NCB 2,033.92 Post Post Actual Nov. 14, 2013 Nov. 21, 2013 Dec. 5, 2013 Dec. 5, 2013 Jan. 21, 2014 Aprl. 17, 2014 April 29, 2014 Actual 2,033.92

Supply and Installation of 5No High Level Hot- Pressed Steel Tanks and Rehabilitation of Existing 3No Steel Tanks in Bimbila, Wulensi and Zabzugu - 1 2 BOQ NCB 1,200.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 Nov. 29, 2013 Dec. 2, 2013 Jan. 15, 2014 Feb. 28, 2014 Mar. 21, 2014 Plan TBD July. 31 2014 August. 30, 2014 August. 30, 2014 24 1.1.0 Lot 2 1 2 BOQ NCB Post Post Actual Nov. 14, 2013 Nov. 21, 2013 Dec. 5, 2013 Dec. 5, 2013 Jan. 21, 2014 Aprl. 17, 2014 April 29, 2014 Actual 1,964.58 June 23,2014 July 21 2014 July 21 2014

Supply and Installation of 5No High Level Hot- Pressed Steel Tanks and Rehabilitation of Existing 4No Steel Tanks in Gushiegu, Walewale, Gambaga 1 3 BOQ NCB 1,200.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 Nov. 29, 2013 Dec. 2, 2013 Jan. 15, 2014 Feb. 28, 2014 Mar. 21, 2014 Plan TBD July. 31 2014 August. 30, 2014 August. 30, 2014 25 1.1.0 and Nalerigu - Lot 3 1 3 BOQ NCB Post Post Actual Nov. 14, 2013 Nov. 21, 2013 Dec. 5, 2013 Dec. 5, 2013 Jan. 21, 2014 Aprl. 17, 2014 April 29, 2014 Actual 1,367.04 June 23, 2014 July 21 2014 July 21 2014

Supply and Installation of 7No High Level Hot- Pressed Steel Tanks and Rehabilitation of Existing 5No Steel Tanks in Salaga, Chereponi, Yapei and 1 4 BOQ NCB 2,000.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 April 29, 2013 May. 2, 2013 June. 16, 2014 July 3,2014 July 17, 2014 Plan TBD Sept. 17, 2014 Nov. 17, 2014 Nov. 17, 2014 26 1.1.0 Saboba - Lot 4 1 4 BOQ NCB 2,228.02 Post Post Actual Nov. 14, 2013 Nov. 21, 2013 May 2, 2014 May 2, 2014 June 3, 2014 Dec,18,2015 Actual

Construction of 5No Water and Sanitation Management Team's Office including provision of Furniture, Equipment, and Office Logistics, 5No 1 18 BOQ NCB 300.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 April 29, 2013 May. 2, 2013 June. 16, 2014 July 3,2014 July 17, 2014 Plan TBD Sept. 17, 2014 Nov. 17, 2014 Nov. 17, 2014 Motor-Bikes at Salaga, Chereponi, Yapei and 27 1.1.0 Saboba - Lot 18 1 18 BOQ NCB 305.49 Post Post Actual Nov. 14, 2013 Nov. 21, 2013 May 2, 2014 May 2, 2014 June 3, 2014 Dec,18,2015 Actual

Construction of Treament Plant and Transmission Saboba and Chereponi Water Supply Systems - LOT 19 1 19 BOQ NCB 3,000.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 Sept. 29, 2014 Sept. 29, 2014 Nov. 10, 2014 Dec. 6, 2014 Dec. 19, 2014 Plan TBD Feb 20, 2014 March. 20, 2015 March. 20, 2015 28 1.1.0 1 19 BOQ NCB Post Post Actual Nov. 14, 2013 Nov. 21, 2013 Actual

Construction of Treament Plant and Transmission Salaga and Yapei Water Supply Systems - LOT 20 1 20 BOQ NCB 3,000.00 Post Post Plan Nov. 14, 2013 Nov. 21, 2013 Sept. 29, 2014 Sept. 29, 2014 Nov. 10, 2014 Dec. 6, 2014 Dec. 19, 2014 Plan TBD Feb 20, 2015 March. 20, 2015 March. 20, 2015 29 1.1.0 1 20 BOQ NCB Post Post Actual Nov. 14, 2013 Nov. 21, 2013 Actual

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Rehabilitation of 59 Orphan Boreholes in West Mamprusi & East Mamprusi Districts - Lot 1 1 8 BOQ NCB 2,000.00 Post Post Plan Dec. 14, 2012 Dec. 21, 2012 Jan 08, 2013 Jan 08, 2013 Feb 19, 2013 Feb 26, 2013 Mar 05, 2013 Plan TBD Mar 12, 2013 Mar 12, 2013 Mar 12, 2013 30 1.1.0 1 8 BOQ NCB 65.67 Post Post Actual Feb. 14, 2012 Feb. 21, 2012 March 28, 2013 March 28, 2013 April 24, 2013 July 19, 2013 July 29, 2013 Actual 65.668 Aug 22, 2013 Aug 22, 2013 Aug 22, 2013

Rehabilitation of 53 Orphan Boreholes in Nanumba South & North Districts - Lot 2 1 8 BOQ NCB 2,000.00 Post Post Plan Dec. 14, 2012 Dec. 21, 2012 Jan 08, 2013 Jan 08, 2013 Feb 19, 2013 Feb 26, 2013 Mar 05, 2013 Plan TBD Mar 12, 2013 Mar 12, 2013 Mar 12, 2013 31 1.1.0 1 8 BOQ NCB 62.46 Post Post Actual Feb. 14, 2012 Feb. 21, 2012 March 28, 2013 March 28, 2013 April 24, 2013 July 19, 2013 July 29, 2013 Actual 62.464 Aug 5, 2013 Aug 5, 2013 Aug 5, 2013

Rehabilitation of 55 Orphan Boreholes in East 1 8 BOQ NCB 2,000.00 Post Post Plan Dec. 14, 2012 Dec. 21, 2012 Jan 08, 2013 Jan 08, 2013 Feb 19, 2013 Feb 26, 2013 Mar 05, 2013 Plan TBD Mar 12, 2013 Mar 12, 2013 Mar 12, 2013 Gonja & Tolon Districts - Lot 3

32 1.1.0 1 8 BOQ NCB 66.69 Post Post Actual Feb. 14, 2012 Feb. 21, 2012 March 28, 2013 March 28, 2013 April 24, 2013 July 19, 2013 July 29, 2013 Actual 66.691 Aug 21, 2013 Aug 21, 2013 Aug 21, 2013

Rehabilitation of 38 Orphan Boreholes in Saboba & Zabzugu Districts - Lot 4 1 8 BOQ NCB 2,000.00 Post Post Plan Dec. 14, 2012 Dec. 21, 2012 Jan 08, 2013 Jan 08, 2013 Feb 19, 2013 Feb 26, 2013 Mar 05, 2013 Plan TBD Mar 12, 2013 Mar 12, 2013 Mar 12, 2013 33 1.1.0 1 8 BOQ NCB 53.75 Post Post Actual Feb. 14, 2012 Feb. 21, 2012 March 28, 2013 March 28, 2013 April 24, 2013 July 19, 2013 July 29, 2013 Actual 53.753 Aug 28, 2013 Aug 28, 2013 Aug 28, 2013

Rehabilitation of 45 Orphan Boreholes in Gushiegu Districts - Lot 5 1 8 BOQ NCB 2,000.00 Post Post Plan Dec. 14, 2012 Dec. 21, 2012 Jan 08, 2013 Jan 08, 2013 Feb 19, 2013 Feb 26, 2013 Mar 05, 2013 Plan TBD Mar 12, 2013 Mar 12, 2013 Mar 12, 2013 34 1.1.0 1 8 BOQ NCB 47.87 Post Post Actual Feb. 14, 2012 Feb. 21, 2012 March 28, 2013 March 28, 2013 April 24, 2013 July 19, 2013 July 29, 2013 Actual 47.874 Sept 18, 2013 Sept 18, 2013 Sept 18, 2013

Rehabilitation of 26 Orphan Boreholes in 1 8 BOQ NCB 2,000.00 Post Post Plan Dec. 14, 2012 Dec. 21, 2012 Jan 08, 2013 Jan 08, 2013 Feb 19, 2013 Feb 26, 2013 Mar 05, 2013 Plan TBD Mar 12, 2013 Mar 12, 2013 Mar 12, 2013 - Lot 6

35 1.1.0 1 8 BOQ NCB 32.99 Post Post Actual Feb. 14, 2012 Feb. 21, 2012 March 28, 2013 March 28, 2013 April 24, 2013 July 19, 2013 July 29, 2013 Actual 32.993 Aug 29, 2013 Aug 29, 2013 Aug 29, 2013

Rehabilitation of 51 Orphan Boreholes in Central and West Gonja Districts - Lot 7 1 8 BOQ NCB 2,000.00 Post Post Plan Dec. 14, 2012 Dec. 21, 2012 Jan 08, 2013 Jan 08, 2013 Feb 19, 2013 Feb 26, 2013 Mar 05, 2013 Plan TBD Mar 12, 2013 Mar 12, 2013 Mar 12, 2013 36 1.1.0 1 8 BOQ NCB 69.41 Post Post Actual Feb. 14, 2012 Feb. 21, 2012 March 28, 2013 March 28, 2013 April 24, 2013 July 19, 2013 July 29, 2013 Actual 69.406 Aug 19, 2013 Aug 19, 2013 Aug 19, 2013

Rehabilitation of 59 Orphan Boreholes in Bole Districts - Lot 8 1 8 BOQ NCB 2,000.00 Post Prior Plan Dec. 14, 2012 Dec. 21, 2012 Jan 08, 2013 Jan 08, 2013 Feb 19, 2013 Feb 26, 2013 Mar 05, 2013 Plan TBD Mar 12, 2013 Mar 12, 2013 Mar 12, 2013 37 1.1.0 1 8 BOQ NCB 64.72 Post Prior Actual Feb. 14, 2012 Feb. 21, 2012 March 28, 2013 March 28, 2013 April 24, 2013 July 19, 2013 July 29, 2013 Actual 64.715 Sept 12, 2013 Sept 12, 2013 Sept 12, 2013

2 No. KVIP for Boys and 2 No. KVIP for Girls & Addendum Contract 5No. 2-Seater Teachers KVIPin West Mamprusi DA - Lot 1A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Aug 08, 2013 Aug 08, 2013 38 2.0 1 28 BOQ NCB 71.18 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 71.18 Oct. 18, 2013 Oct. 18, 2013 Oct. 18, 2013

3 No. KVIP for Boys and 3 No. KVIP for Girls in- West Mamprusi DA - Lot 1B 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 39 2.0 1 28 BOQ NCB 50.08 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 50.084 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

2 No. KVIP for Boys and 2 No. KVIP for Girls & Addendum Contract 5No. 2-Seater Teachers KVIP in Bole DA Lot 2A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 40 2.0 1 28 BOQ NCB 50.33 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 50.327 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

3 No. KVIP for Boys and 3 No. KVIP for Girls & Addendum Contract 5No. 2-Seater Teachers KVIP in Bole DA - Lot 2B 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 41 2.0 1 28 BOQ NCB 79.03 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 79.026 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

4 No. KVIP for Girls in East Mamprusi DA - Lot 3A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 42 2.0 1 28 BOQ NCB 46.98 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 46.975 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

3 No. KVIP for Boys and 3 No. KVIP for Girls & Addendum Contract 5No. 2-Seater Teachers KVIPin - East Mamprusi DA - Lot 3B & 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 43 2.0 Addendum Contract 4No. 2-Seater Teachers KVIP 1 28 BOQ NCB 84.03 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 84.028 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

2 No. KVIP for Boys and 2 No. KVIP for Girls KVIPin - Nanumba North Lot 4A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 44 2.0 1 28 BOQ NCB 41.36 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 41.363 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

3 No. KVIP for Boys and 3 No. KVIP for Girls KVIP in Nanumba North DA - Lot 4B 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 45 2.0 1 28 BOQ NCB 59.65 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 59.648 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

1 No. KVIP for Boys and 3 No. KVIP for Girls & Addendum Contract 5No. 2-Seater Teachers KVIP in East Gonja DA- Lot 5A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 46 2.0 1 28 BOQ NCB 70.15 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 70.146 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

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3 No. KVIP for Boys and 3 No. KVIP for Girls & Addendum Contract 5No. 2-Seater Teachers KVIP in East Gonja DA- Lot 5B 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 47 2.0 1 28 BOQ NCB 55.34 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 55.336 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

3 No. KVIP for Boys and 3 No. KVIP for Girls KVIP in Sagnarigu- Lot 6A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 48 2.0 1 28 BOQ NCB 61.80 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 61.803 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

2 No. KVIP for Boys and 2 No. KVIP for Girls KVIP in Sagnarigu DA - Lot 6B 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 49 2.0 1 28 BOQ NCB 43.68 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 43.684 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

2 No. KVIP for Boys and 2 No. KVIP Girls KVIP in Zabzugu DA - Lot 7A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 50 2.0 1 28 BOQ NCB 64.09 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 64.090 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

3 No. KVIP for Boys and 3 No. KVIP for Girls & Addendum Contract 5No. 2-Seater Teachers KVIP in Zabzugu DA - Lot 7B 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 51 2.0 1 28 BOQ NCB 85.81 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 85.815 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

2 No. KVIP for Boys and 2 No. KVIP for Girls in Central Gonja- Lot 8A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 52 2.0 1 28 BOQ NCB 44.09 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 44.092 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

3 No. KVIP for Boys and 3 No. KVIP Latrines for Girls & Addendum Contract 4No. 2-Seater Teachers KVIP in Central Gonja DA- Lot 8B 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 53 2.0 1 28 BOQ NCB 66.77 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 66.772 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

Construction of 3 No. KVIP for Boys and 3 No. KVIP for Girls & Addendum Contract 2No. 2- Seater Teachers KVIP in DA- Lot 9A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 54 2.0 1 28 BOQ NCB 108.38 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 108.376 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

2 No. KVIP for Boys and 2 No. KVIP for Girls& Addendum Contract 2No. 2-Seater Teachers KVIP in North Gonja DA- Lot 9B 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 55 2.0 1 28 BOQ NCB 105.47 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 105.467 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

3 No. KVIP for Boys and 3 No. KVIP for Girls KVIPin Saboba DA - Lot 10A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 56 2.0 1 28 BOQ NCB 58.69 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 58.687 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

2 No. KVIP for Boys and 2 No. KVIP for Girls & Addendum Contract 3No. 2-Seater Teachers KVIP in Saboba DA - Lot 10B 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 57 2.0 1 28 BOQ NCB 64.37 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 64.374 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

2 No. KVIP for Boys and 2 No. KVIP for Girls in Kumbungu DA Lot 11A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 58 2.0 1 28 BOQ NCB 60.73 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 60.726 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

3 No. KVIP for Boys and 3 No. KVIP for Girls & Addendum Contract 2No. 2-Seater Teachers KVIP in Kumbungu DA - Lot 11B 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 59 2.0 1 28 BOQ NCB 98.57 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 98.571 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

3 No. KVIP for Boys and 3 No. KVIP for Girls KVIP in Chereponi DA - Lot 12A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 60 2.0 1 28 BOQ NCB 84.04 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 84.044 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

2 No. KVIP for Boys and 2 No. KVIP for Girls KVIP in Chereponi DA- Lot 12B 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 61 2.0 1 28 BOQ NCB 60.01 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 60.012 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

2 No. KVIP for Boys and 2 No. KVIP for Girls & Addendum Contract 2No. 2-Seater Teachers KVIP in Gushiegu DA - Lot 13A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 62 2.0 1 28 BOQ NCB 58.28 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 58.281 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

3 No. KVIP for Boys and 3 No. KVIP for Girls & Addendum Contract 2No. 2-Seater Teachers KVIP in Gushiegu DA- Lot 13B 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 63 2.0 1 28 BOQ NCB 60.91 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 60.907 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

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3 No. KVIP for Boys and 3 No. KVIP for Girls KVIP in Nanumba South DA - Lot 14A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 64 2.0 1 28 BOQ NCB 53.69 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 53.692 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

2 No. KVIP for Boys and 2 No. KVIP for Girls KVIP in Nanumba South DA - Lot 14B 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 65 2.0 1 28 BOQ NCB 44.70 Post Post Actual May 16, 2013 May 30, 2013 June 18, 2013 June 18, 2013 Jul 17, 2013 Aug. 30, 2013 Sept. 26, 2013 Actual 44.703 Oct. 18, 2013 Nov 26, 2013 Nov 26, 2013

2 No. KVIP for Boys and 2 No. KVIP for Girls & Addendum Contract 2No. 2-Seater Teachers KVIP in Tatale-Sanguli DA- Lot 15A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 66 2.0 1 28 BOQ NCB 67.67 Post Post Actual May 16, 2013 May 30, 2013 Sept. 18, 2013 Sept. 19, 2013 Oct. 22, 2013 Nov. 11, 2013 Nov. 25, 2013 Actual 67.671 Dec. 5, 2013 Dec. 17, 2013 Dec. 17, 2013

3 No. KVIP for Boys and 3 No. KVIP for Girls & Addendum Contract 3No. 2-Seater Teachers KVIP in Tatale-Sanguli DA - Lot 15B 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 18, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 67 2.0 1 28 BOQ NCB 86.84 Post Post Actual May 16, 2013 May 30, 2013 Sept. 18, 2013 Sept. 19, 2013 Oct. 22, 2013 Nov. 11, 2013 Nov. 25, 2013 Actual 86.838 Dec. 5, 2013 Dec. 17, 2013 Dec. 17, 2013

2 No. KVIP for Boys and 2 No. KVIP for GirlsKVIP in Tolon DA - Lot 16A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 19, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 68 2.0 1 10 BOQ NCB 40.41 Post Post Actual May 16, 2013 May 30, 2013 Sept. 18, 2013 Sept. 19, 2013 Oct. 22, 2013 Nov. 11, 2013 Nov. 25, 2013 Actual 40.413 Dec. 5, 2013 Dec. 17, 2013 Dec. 17, 2013

3 No. KVIP for Boys and 3 No. KVIP for Girls KVIP inTolon DA - Lot 16B 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 19, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 69 2.0 1 10 BOQ NCB 45.76 Post Post Actual May 16, 2013 May 30, 2013 Sept. 18, 2013 Sept. 19, 2013 Oct. 22, 2013 Nov. 11, 2013 Nov. 25, 2013 Actual 45.762 Dec. 5, 2013 Dec. 17, 2013 Dec. 17, 2013

2 No. KVIP for Boys and 2 No. KVIP for Girls & Addendum Contract 2No. 2-Seater Teachers KVIP in West Gonja DA - Lot 17A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 19, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 70 2.0 1 10 BOQ NCB 49.65 Post Post Actual May 16, 2013 May 30, 2013 Sept. 18, 2013 Sept. 19, 2013 Oct. 22, 2013 Nov. 11, 2013 Nov. 25, 2013 Actual 49.647 Dec. 5, 2013 Dec. 17, 2013 Dec. 17, 2013

3 No. KVIP for Boys and 3 No. KVIP for Girls & Addendum Contract 1No. 2-Seater Teachers KVIP in West Gonja DA - Lot 17B 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 19, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 71 2.0 1 10 BOQ NCB 62.45 Post Post Actual May 16, 2013 May 30, 2013 Sept. 18, 2013 Sept. 19, 2013 Oct. 22, 2013 Nov. 11, 2013 Nov. 25, 2013 Actual 62.450 Dec. 5, 2013 Dec. 17, 2013 Dec. 17, 2013

2 No. KVIP for Boys and 2 No. KVIP for Girls KVIP in Tamale Metro - Lot 18A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 19, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 72 2.0 1 10 BOQ NCB 50.90 Post Post Actual May 16, 2013 May 30, 2013 Sept. 18, 2013 Sept. 19, 2013 Oct. 22, 2013 Nov. 11, 2013 Nov. 25, 2013 Actual 50.896 Dec. 5, 2013 Dec. 17, 2013 Dec. 17, 2013

3 No. KVIP for Boys and 3 No. KVIP for Girls KVIP in Tamale Metro - Lot 18B 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 19, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 73 2.0 1 10 BOQ NCB 56.52 Post Post Actual May 16, 2013 May 30, 2013 Sept. 18, 2013 Sept. 19, 2013 Oct. 22, 2013 Nov. 11, 2013 Nov. 25, 2013 Actual 56.517 Dec. 5, 2013 Dec. 17, 2013 Dec. 17, 2013

3 No. KVIP for Boys and 3 No. KVIP for Girls & Addendum Contract 5No. 2-Seater Teachers KVIP in Mamprugu-Moaduri DA- Lot 19A 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 19, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 74 2.0 1 10 BOQ NCB 145.00 Post Post Actual May 16, 2013 May 30, 2013 Sept. 18, 2013 Sept. 19, 2013 Oct. 22, 2013 Nov. 11, 2013 Nov. 25, 2013 Actual 145.003 Dec. 5, 2013 Dec. 17, 2013 Dec. 17, 2013

3 No. KVIP for Boys and 3 No. KVIP for Girls Mamprugu Moaduri DA - Lot 19B 1 2 BOQ NCB 65.00 Post Post Plan May 09, 2013 May. 23, 2013 May. 30, 2013 May. 30, 2013 Jul 11, 2013 Jul. 19, 2013 Jul. 30, 2013 Plan TBD Aug 08, 2013 Nov 26, 2013 Nov 26, 2013 75 2.0 1 10 BOQ NCB 40.50 Post Post Actual May 16, 2013 May 30, 2013 Sept. 18, 2013 Sept. 19, 2013 Oct. 22, 2013 Nov. 11, 2013 Nov. 25, 2013 Actual 40.503 Dec. 5, 2013 Dec. 17, 2013 Dec. 17, 2013

Total Cost 52,710.00 Plan Plan #REF! Actual Actual 20,828.42 Fill gray cells only!

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DATE SUBMITTED: DECEMBER 12, 2014 COUNTRY: GHANA COORDINATING AGENCY: COMMUNITY WATER AND SANITATION AGENCY CREDIT #: 47890 GH PROJECT ID/NAME: P120026 -SUSTAINABLE RURAL WATER AND SANITATION PROJECT

Contract Implementation MONTHLY PROJECTION ON OUTSTANDING PAYMENT TO BE MADE ON WORKS(GHc)-DISBURSEMENT PER MONTH

Mobilization Substantial Final Final Description* Advance RESULTS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL Completion Acceptance Cost Payment

Norm Duration of Proc Steps

List of Contracts Drilling and Construction of 23 No. Boreholes for People in project areas with Mechanization in Bole, Tinga, Kpalbe, Daboya and access to improve water Yapei - Lot 1 Jan 30, 2013 Jan 31. 2014 Jan 35. 2015 TBD supply(Pop-41,309)

Adv. Not requ 39.08 39.08 39.08 117.24

Driling and Construction of 21 No. Boreholes for People in project areas with Mechanisation in Walewale, Gambaga, Nalerigu access to improve water and Singa in the Northern Region - Lot 2 Jan 30, 2013 Jan 31. 2014 Jan 35. 2015 TBD supply(Pop-76,195) Adv. Not requ 46.31 46.31 46.31 138.94

Drilling and Construction of 20 No. Boreholes for People in project areas with Mechanization in Chereponi and Gushiegu in the access to improve water Northern Region - Lot 3 Jan 30, 2013 Jan 31. 2014 Jan 35. 2015 TBD supply(Pop-45,671) Adv. Not requ 3.76 3.76 3.76 11.28

Drilling and Construction of 22 No. Boreholes for People in project areas with Mechanization in Bimbilla, Zabzugu and Wulensi in access to improve water the Northern Region- Lot 4 Jan 30, 2013 Jan 31. 2014 Jan 35. 2015 TBD supply(Pop-91,418) July 26, 2013 21.51 21.51 21.51 64.54

Civil Works - Construction of Kpalbe Small Town People in project areas with Water System in Northern Region - Lot 6 access to improve water September 15, 2014June. 30, 2015 June. 30, 2016 TBD supply(Pop-4,463) 23.22 23.22 23.22 23.22 23.22 23.22 23.22 23.22 23.22 23.22 23.22 23.22 278.69

Civil Works - Construction of Yapei Small Town People in project areas with Water System in Northern Region - Lot 14 access to improve water Dec. 17 2014 Sept. 17, 2015 June, 30, 2016 TBD supply(Pop-11,621)

Civil Works - Singa Limited Mechanized Water People in project areas with System in Northern Region - Lot 16A access to improve water Dec. 17 2014 Sept. 17, 2015 June, 30, 2016 TBD supply(Pop-2,552)

Civil Works - Singa Limited Mechanized Water People in project areas with System in Northern Region - Lot 16B access to improve water Dec. 17 2014 Sept. 17, 2015 June, 30, 2016 TBD supply(Pop-2,552)

Civil Works - Sagni Limited Mechanized Water People in project areas with System in Northern Region - Lot 17 access to improve water Dec. 17 2014 Sept. 17, 2015 June, 30, 2016 TBD supply(Pop-1,200)

Rehabilitation of Walewale old GWCL System in People in project areas with Northern Region - Lot 1 access to improve water September 15, 2014June. 30, 2015 June. 30, 2016 TBD supply(Pop-31,063)

Rehabilitation of Gambaga old GWCL System in People in project areas with Northern Region - Lot 2 access to improve water September 15, 2014June. 30, 2015 June. 30, 2016 TBD supply(Pop-18,070)

Rehabilitation of Nalerigu old GWCL Systems in People in project areas with Northern Region - Lot 3 access to improve water September 15, 2014June. 30, 2015 June. 30, 2016 TBD supply(Pop-690)

Rehabilitation of Gushiegu old GWCL System in People in project areas with Northern Region - Lot 4 access to improve water September 15, 2014June. 30, 2015 June. 30, 2016 TBD supply(Pop-24,510)

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Rehabilitation of Gushiegu old GWCL System in Northern Region - Lot 4

Rehabilitation of Zabzugu old GWCL System in People in project areas with Northern Region - Lot 5 access to improve water September 15, 2014June. 30, 2015 June. 30, 2016 TBD supply(Pop-25,819) 66.53 66.53 66.53 66.53 66.53 66.53 66.53 66.53 66.53 66.53 66.53 66.53 798.34

Rehabilitation of Daboya old GWCL System in People in project areas with Northern Region - Lot 7 access to improve water September 15, 2014June. 30, 2015 June. 30, 2016 TBD supply(Pop-10,860) 28.09 28.09 28.09 28.09 28.09 28.09 28.09 28.09 28.09 28.09 28.09 28.09 337.12

Rehabilitation of Bole old GWCL System in People in project areas with Northern Region - Lot 8 access to improve water September 15, 2014June. 30, 2015 June. 30, 2016 TBD supply(Pop-20,611) 84.29 84.29 84.29 84.29 84.29 84.29 84.29 84.29 84.29 84.29 84.29 84.29 1011.51

Rehabilitation of Tinga old GWCL System in People in project areas with Northern Region - Lot 9 access to improve water September 15, 2014June. 30, 2015 June. 30, 2016 TBD supply(Pop-5,375) 30.57 30.57 30.57 30.57 30.57 30.57 30.57 30.57 30.57 30.57 30.57 30.57 366.88

Rehabilitation of Wulensi old GWCL System in People in project areas with Northern Region - Lot 10 access to improve water September 15, 2014June. 30, 2015 June. 30, 2016 TBD supply(Pop-17,449) 43.68 43.68 43.68 43.68 43.68 43.68 43.68 43.68 43.68 43.68 43.68 43.68 524.19

Rehabilitation of Bimbila old GWCL System in People in project areas with Northern Region - Lot 11 access to improve water September 15, 2014June. 30, 2015 June. 30, 2016 TBD supply(Pop-48,150) 71.66 71.66 71.66 71.66 71.66 71.66 71.66 71.66 71.66 71.66 71.66 71.66 859.88

Rehabilitation of Salaga old GWCL System in People in project areas with Northern Region - Lot 12 access to improve water Dec. 17 2014 Sept. 17, 2015 June, 30, 2016 TBD supply(Pop-50,439)

Rehabilitation of Chereponi old GWCL System in People in project areas with Northern Region - Lot 13 access to improve water Dec. 17 2014 Sept. 17, 2015 June, 30, 2016 TBD supply(Pop-14,299)

Rehabilitation of Saboba old GWCL System in People in project areas with Northern Region - Lot 15 access to improve water Dec. 17 2014 Sept. 17, 2015 June, 30, 2016 TBD supply(Pop-8,674)

Supply and Installation of 5No High Level Hot- People in project areas with Pressed Steel Tanks and Rehabilitation of Existing access to improve water 4No Steel Tanks in Gushiegu, Walewale, Gambaga September 15, 2014June. 30, 2015 June. 30, 2016 TBD supply and Nalerigu - Lot 1

Supply and Installation of 5No High Level Hot- People in project areas with Pressed Steel Tanks and Rehabilitation of Existing access to improve water 3No Steel Tanks in Bimbila, Wulensi and Zabzugu - September 15, 2014June. 30, 2015 June. 30, 2016 TBD supply Lot 2 61.49 61.49 61.49 61.49 61.49 61.49 61.49 61.49 61.49 61.49 61.49 61.49 737.86

Supply and Installation of 5No High Level Hot- People in project areas with Pressed Steel Tanks and Rehabilitation of Existing access to improve water 4No Steel Tanks in Gushiegu, Walewale, Gambaga September 15, 2014June. 30, 2015 June. 30, 2016 TBD supply and Nalerigu - Lot 3

Supply and Installation of 7No High Level Hot- People in project areas with Pressed Steel Tanks and Rehabilitation of Existing access to improve water 5No Steel Tanks in Salaga, Chereponi, Yapei and Dec. 17 2014 Sept. 17, 2015 June, 30, 2016 TBD supply Saboba - Lot 4

Construction of 5No Water and Sanitation People in project areas with Management Team's Office including provision of access to improve water Furniture, Equipment, and Office Logistics, 5No Dec. 17 2014 Sept. 17, 2015 June, 30, 2016 TBD supply Motor-Bikes at Salaga, Chereponi, Yapei and Saboba - Lot 18

Construction of Treament Plant and Transmission People in project areas with Saboba and Chereponi Water Supply Systems - access to improve water LOT 19 April 15, 2015 April 15, 2016 April 15, 2017 TBD supply

Construction of Treament Plant and Transmission People in project areas with Salaga and Yapei Water Supply Systems - LOT 20 access to improve water April 15, 2015 April 15, 2016 April 15, 2017 TBD supply

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Rehabilitation of 59 Orphan Boreholes in West People in project areas with Mamprusi & East Mamprusi Districts - Lot 1 access to improve water Apr 02, 2013 Jun 28, 2014 Dec. 27, 2014 TBD supply(Pop-17700 ) Adv. Not requ 13.29 13.29 13.29 39.87

Rehabilitation of 53 Orphan Boreholes in People in project areas with Nanumba South & North Districts - Lot 2 access to improve water Apr 02, 2013 Jun 28, 2014 Dec. 27, 2014 TBD supply(Pop-15900) Adv. Not requ 12.61 12.61 12.61 37.84

Rehabilitation of 55 Orphan Boreholes in East Apr 02, 2013 Jun 28, 2014 Dec. 27, 2014 TBD Gonja & Tolon Districts - Lot 3 People in project areas with access to improve water Adv. Not requ supply(Pop-16500) 14.81 14.81 14.81 44.43

Rehabilitation of 38 Orphan Boreholes in Saboba People in project areas with & Zabzugu Districts - Lot 4 access to improve water Apr 02, 2013 Jun 28, 2014 Dec. 27, 2014 TBD supply(Pop-11400) Adv. Not requ 10.80 10.80 10.80 32.39

Rehabilitation of 45 Orphan Boreholes in Gushiegu People in project areas with Districts - Lot 5 access to improve water Apr 02, 2013 Jun 28, 2014 Dec. 27, 2014 TBD supply(Pop-13500) Adv. Not requ 9.01 9.01 9.01 27.03

Rehabilitation of 26 Orphan Boreholes in Apr 02, 2013 Jun 28, 2014 Dec. 27, 2014 TBD Chereponi District - Lot 6 People in project areas with access to improve water Adv. Not requ supply(Pop-7800 ) 4.87 4.87 4.87 14.60

Rehabilitation of 51 Orphan Boreholes in Central People in project areas with and West Gonja Districts - Lot 7 access to improve water Apr 02, 2013 Jun 28, 2014 Dec. 27, 2014 TBD supply(Pop-15300) Adv. Not requ 16.93 16.93 16.93 50.78

Rehabilitation of 59 Orphan Boreholes in Bole People in project areas with Districts - Lot 8 access to improve water Apr 02, 2013 Jun 28, 2014 Dec. 27, 2014 TBD supply(Pop-17700) Adv. Not requ 14.81 14.81 14.81 44.43

2 No. KVIP for Boys and 2 No. KVIP for Girls & People in project area with Addendum Contract 5No. 2-Seater Teachers access to improved KVIPin West Mamprusi DA - Lot 1A Dec. 17, 2013 March 31, 2014Sep 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 6.03 6.03

3 No. KVIP for Boys and 3 No. KVIP for Girls in- People in project area with West Mamprusi DA - Lot 1B access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 33.52 33.52

2 No. KVIP for Boys and 2 No. KVIP for Girls & People in project area with Addendum Contract 5No. 2-Seater Teachers KVIP access to improved in Bole DA Lot 2A Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 13.71 13.71

3 No. KVIP for Boys and 3 No. KVIP for Girls & People in project area with Addendum Contract 5No. 2-Seater Teachers KVIP access to improved in Bole DA - Lot 2B Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 14.73 14.73

4 No. KVIP for Girls in East Mamprusi DA - Lot People in project area with 3A access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 30.49 30.49

3 No. KVIP for Boys and 3 No. KVIP for Girls & People in project area with Addendum Contract 5No. 2-Seater Teachers access to improved KVIPin - East Mamprusi DA - Lot 3B & Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Addendum Contract 4No. 2-Seater Teachers KVIP Dec. 17, 2013 40.94 40.94

2 No. KVIP for Boys and 2 No. KVIP for Girls People in project area with KVIPin - Nanumba North Lot 4A access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 17.71 17.71

3 No. KVIP for Boys and 3 No. KVIP for Girls People in project area with KVIP in Nanumba North DA - Lot 4B access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 22.82 22.82

1 No. KVIP for Boys and 3 No. KVIP for Girls & People in project area with Addendum Contract 5No. 2-Seater Teachers KVIP access to improved in East Gonja DA- Lot 5A Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 12.81 12.81

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3 No. KVIP for Boys and 3 No. KVIP for Girls & People in project area with Addendum Contract 5No. 2-Seater Teachers KVIP access to improved in East Gonja DA- Lot 5B Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 12.94 12.94

3 No. KVIP for Boys and 3 No. KVIP for Girls People in project area with KVIP in Sagnarigu- Lot 6A access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 21.79 21.79

2 No. KVIP for Boys and 2 No. KVIP for Girls People in project area with KVIP in Sagnarigu DA - Lot 6B access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 15.77 15.77

2 No. KVIP for Boys and 2 No. KVIP Girls KVIP People in project area with in Zabzugu DA - Lot 7A access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 26.93 26.93

3 No. KVIP for Boys and 3 No. KVIP for Girls & People in project area with Addendum Contract 5No. 2-Seater Teachers KVIP access to improved in Zabzugu DA - Lot 7B Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 22.77 22.77

2 No. KVIP for Boys and 2 No. KVIP for Girls in People in project area with Central Gonja- Lot 8A access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 6.03 6.03

3 No. KVIP for Boys and 3 No. KVIP Latrines for People in project area with Girls & Addendum Contract 4No. 2-Seater access to improved Teachers KVIP in Central Gonja DA- Lot 8B Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 22.97 22.97

Construction of 3 No. KVIP for Boys and 3 No. People in project area with KVIP for Girls & Addendum Contract 2No. 2- access to improved Seater Teachers KVIP in North Gonja DA- Lot 9A Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 9.88 9.88

2 No. KVIP for Boys and 2 No. KVIP for Girls& People in project area with Addendum Contract 2No. 2-Seater Teachers KVIP access to improved in North Gonja DA- Lot 9B Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 8.45 8.45

3 No. KVIP for Boys and 3 No. KVIP for Girls People in project area with KVIPin Saboba DA - Lot 10A access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 7.69 7.69

2 No. KVIP for Boys and 2 No. KVIP for Girls & People in project area with Addendum Contract 3No. 2-Seater Teachers KVIP access to improved in Saboba DA - Lot 10B Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 9.53 9.53

2 No. KVIP for Boys and 2 No. KVIP for Girls in People in project area with Kumbungu DA Lot 11A access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 33.07 33.07

3 No. KVIP for Boys and 3 No. KVIP for Girls & People in project area with Addendum Contract 2No. 2-Seater Teachers KVIP access to improved in Kumbungu DA - Lot 11B Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1000) Dec. 17, 2013 7.39 7.39

3 No. KVIP for Boys and 3 No. KVIP for Girls People in project area with KVIP in Chereponi DA - Lot 12A access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1,000) Dec. 17, 2013 12.98 12.98

2 No. KVIP for Boys and 2 No. KVIP for Girls People in project area with KVIP in Chereponi DA- Lot 12B access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1,300) Dec. 17, 2013 22.93 22.93

2 No. KVIP for Boys and 2 No. KVIP for Girls & People in project area with Addendum Contract 2No. 2-Seater Teachers KVIP access to improved in Gushiegu DA - Lot 13A Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1,000) Dec. 17, 2013 58.28 58.28

3 No. KVIP for Boys and 3 No. KVIP for Girls & People in project area with Addendum Contract 2No. 2-Seater Teachers KVIP access to improved in Gushiegu DA- Lot 13B Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1,000) Dec. 17, 2013 16.37 16.37

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3 No. KVIP for Boys and 3 No. KVIP for Girls People in project area with KVIP in Nanumba South DA - Lot 14A access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1,000) Dec. 17, 2013 16.08 16.08

2 No. KVIP for Boys and 2 No. KVIP for Girls People in project area with KVIP in Nanumba South DA - Lot 14B access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-900) Dec. 17, 2013 73.75 73.75

2 No. KVIP for Boys and 2 No. KVIP for Girls & People in project area with Addendum Contract 2No. 2-Seater Teachers KVIP access to improved in Tatale-Sanguli DA- Lot 15A Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-800) Jan. 15, 2014 16.15 16.15

3 No. KVIP for Boys and 3 No. KVIP for Girls & People in project area with Addendum Contract 3No. 2-Seater Teachers KVIP access to improved in Tatale-Sanguli DA - Lot 15B Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1,200) Jan. 15, 2014 5.99 5.99

2 No. KVIP for Boys and 2 No. KVIP for People in project area with GirlsKVIP in Tolon DA - Lot 16A access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-800) Jan. 15, 2014 14.96 14.96

3 No. KVIP for Boys and 3 No. KVIP for Girls People in project area with KVIP inTolon DA - Lot 16B access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-900) Jan. 15, 2014 18.59 18.59

2 No. KVIP for Boys and 2 No. KVIP for Girls & People in project area with Addendum Contract 2No. 2-Seater Teachers KVIP access to improved in West Gonja DA - Lot 17A Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-900) Jan. 15, 2014 14.57 14.57

3 No. KVIP for Boys and 3 No. KVIP for Girls & People in project area with Addendum Contract 1No. 2-Seater Teachers KVIP access to improved in West Gonja DA - Lot 17B Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1,300) Jan. 15, 2014 12.91 12.91

2 No. KVIP for Boys and 2 No. KVIP for Girls People in project area with KVIP in Tamale Metro - Lot 18A access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1,000) Jan. 15, 2014 21.48 21.48

3 No. KVIP for Boys and 3 No. KVIP for Girls People in project area with KVIP in Tamale Metro - Lot 18B access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-900) Jan. 15, 2014 43.69 43.69

3 No. KVIP for Boys and 3 No. KVIP for Girls & People in project area with Addendum Contract 5No. 2-Seater Teachers KVIP access to improved in Mamprugu-Moaduri DA- Lot 19A Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1,000) Jan. 15, 2014 74.38 74.38

3 No. KVIP for Boys and 3 No. KVIP for Girls People in project area with Mamprugu Moaduri DA - Lot 19B access to improved Dec. 17, 2013 June 30, 2014 Dec 30, 2014 TBD sanitation(Pop-1,500) Jan. 15, 2014 26.97 26.97 409.54 506.66 1465.37 617.33 520.21 409.54 409.54 409.54 409.54 409.54 409.54 409.54 6,385.88 Total Cost

Fill gray cells only!

956440v.040PRO0ted0P.0Plan0for02015.xls 12 of 21 04/10/2015 5:04 AM Procurement Plan-Works -NR

956440v.040PRO0ted0P.0Plan0for02015.xls 13 of 21 04/10/2015 5:04 AM Procurement Plan-Works -NR

956440v.040PRO0ted0P.0Plan0for02015.xls 14 of 21 04/10/2015 5:04 AM Dates of Bank Approval of Procurement Plan For Works Initial Approval Update Procurement Plan-Consultants -NR

For Contracts under projects approved before the May 2002 Guidelines If Post-Review, No-objection Dates are not needed Request for Expression of Contract Preparation Interest Short Consultant Proposal Evaluation Negotiations Contract Finalization Type Request for Proposals (when required) List Proposals Technical (T) & Financial (F) for projects approved before May 2002 No-objection No-objection Lumpsum Estimated No-objection On-line UNDB No-objection (WB)/(Using Contract Prior/P Plan Prep & Lead-time Plan Submission/ Submission No-objection Opening Submission Plan Submission (WB)/(Using Selection or Amount (WB)/(Using Gateway Submission (WB)/(Using Invitation country Amount Contract NO. Component Description* ost vs. Submission before vs. Opening Evaluation Evaluation Financial Eval Report vs. Negotiations Draft country Method Time- in US$ country Nat Press/Notice Date country Date system)/Date in ward Review Actual by Ex Ag shortlist Actual Date Report (T) Report (T) Proposals (T) (F) Actual Contract system)/Date Based '000 system)/Date Board of MDAs system)/Date Eval Report US$ '000 Negotiations (T) (F)

Plan 3 - 6 wks 1 - 2 wks 1 - 1.5 wks 2 wks 1 - 2 wks Plan 4 to 12 wks 2 - 3 wks 0.5 - 2 wks 2 wks 1 - 2 wks 1 - 1,5 wks Plan 2 wks 1 - 2 wks 1 - 2 wks 1 wk Norm Duration of Proc Steps Actual Actual Actual

List of Contracts

Engagement of 1 No. TAs for Hydro-geological Investigation, Supervision of Drilling of Boreholes, Design & Supervision of Construction of Pipe Systems in Northern Region QCBS Lumpsum 950.00 Post Plan Nov. 20, 2010 Nov. 30, 2010 Sept. 22, 2010 Nov. 26, 2010 Dec. 06, 2010 Dec. 14, 2010 Plan May 31, 2011 July 15, 2011 Aug. 5, 2011 Aug. 12, 2011 Nov. 15, 2011 Nov. 22, 2011 Dec. 2, 2011 Plan Dec. 16, 2011 Jan. 6, 2012 Jan. 13, 2012 TBD Jan. 20, 2012 Lumpsum/T ime Based 1 1.1.0 QCBS 696.80 Post Actual Jul. 12, 2011 July 18, 2011 Sept 20, 2010 Nov. 29, 2010 Jan. 5, 2011 March 8, 2011 Actual Aug. 10, 2011 Sept. 27, 2011 Oct. 26, 2011 Nov. 1, 2011 Nov. 14, 2011 Nov. 21, 2011 Nov. 24, 2011 Actual Dec. 8, 2011 Dec 21, 2011 Jan 27,2012 696.804 Feb 6, 2012

956440v.040PRO0ted0P.0Plan0for02015.xls 16 of 21 04/10/2015 5:04 AM Procurement Plan-Consultants -NR

Contract Finalization Contract Implementation MONTHLY PROJECTION ON OUTSTANDING PAYMENT TO BE MADE ON WORKS($'000)-DISBURSEMENT PER MONTH

Plan Mobilization Publication of Contract Draft Final Final Description* vs. Advance RESULTS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL award Signature Report Report Cost Actual Payment

1 - 3 wks Plan Norm Duration of Proc Steps Actual

List of Contracts

Engagement of 1 No. TAs for Hydro-geological Investigation, Supervision of Drilling of Boreholes, People in project area have Design & Supervision of Construction of Pipe Systems access to improve water in Northern Region Jan. 31, 2012 Jan. 31, 2012 Plan Feb. 14, 2012 May. 28, 2015 Jun. 28, 2015 TBD supply(Pop-325,320)

Feb 6, 2012 Feb 9, 2012 Actual June 26, 2012

956440v.040PRO0ted0P.0Plan0for02015.xls 17 of 21 04/10/2015 5:04 AM Dates of Bank Approval of Procurement Plan For Consultants Initial Approval Update Country/Organisation: GHANA/ Community Water and Sanitation Agency Project/Programme: P120026 - Sustainable Rural Water and Sanitation Project

Credit #: 4789 GH BASIC DATA

Estimated Pre-or Procure Prior or Package Lot Amount Post Description* ment Post Number Number in US Qualific Method Review $'000 ation If Prequalification Norm Duration of Proc Steps add 7-13 wks List of Contracts Supply and Installation of Hot Pressed Steel Tanks for New and Rehabilitated 2 5 3,000.00 Offshore Post Prior Small Town Water Supply Systems in the Northern Region

Total Cost Plan Actual Fill gray cells only! If Post-Review, No-objection Dates are not needed Draft Bid Documents, Spec Proc including specs and Notice Bidding Period Bid Evaluation quantities, draft SPN Advert Prep & On-line No- Bid Submission No- Plan vs. Submission UNDB Bid Closing- objection Invitation Bid Eval objection Actual by Ex Gateway Opening Date Date Rpt Date Agency Nat Press Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks 1 - 1.5 wks Actual

Plan Nov. 29, 2013 Dec 9, 2013 Dec. 23, 2013 Jan. 2, 2014 Feb. 13, 2014 Feb. 27, 2014 Mar. 9, 2014

Actual Contract Finalization Contract Implementation

Contract Opening Date Date Arrival Inspection Plan vs. Amount of Contract Contract of Final Actual in Let of Award Signature Goods Acceptance US$'000 Credit Plan 1 wk 1.5-3 wks Actual

Plan TBD Mar. 16, 2014 April 6, 2014

Actual

Plan Actual