DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR CONSULTING SERVICES (Subject to Prior Review/Post Review) IDA Credit Number : 4406-CE Project ID: 093132 Revised on 13th November 2009

Description of services ame of of ame emarks (date) (date) eferance eferance finalished Date)** inalised project project (date)** (date)** (date)** Contract) Number inal RFP RFP inal ( f N objection by by objection the bank R Technical Technical Serial No Serial f method of R ationality & & ationality e ervice to be be to ervice ( (EOI) date t (Technical/ to the bank selection @ selection Package no Package Consultant/ Consultant/ roposal to be roposal to (us$million) short listing RFP Issued Issued RFP o World Bank Bank World b No objection S Date (US$M) Date eceived by the the by eceived RFP final draft N from bank for for bank from XP. Incurred to estimated cost contract/Final uthorities (date) P alue andCurrency alue TOR/ shortlist/ Advertising for Advertising for Combined/Draft Combined/Draft r N to be forwarded to Contract Number, contract) (Date) contract) Evaluation to be to Evaluation Zip code, ifUSA completed (date) TOR/ shortlist to # E /#Combined/Draf V # A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Component -1

PP 1-Jan-06 1-Mar-06 21-Mar-06 23-Mar-06 24-Mar-06 5-Oct-06 7-Jun-06 7-Aug-06 SMEC 15-Feb-07 0.43 Design of NAWAM project and preparation of project report and project DSWRPP/CS/QBS/ Public Disclosure Authorized Disclosure Authorized Public Public 1 DSWRPP/CS/QBS/01 0.720 QBS Completed International (pty) R implementation plan for world Bank Appraisal 01 A 1-Jan-06 1-Mar-06 22-Mar-06 7-Apr-06 7-Apr-06 19-May-06 19-Jul-06 21-Jul-06 ltd. Australia 15-Feb-07 PP 5-Oct-07 4-Nov-07 14-Nov-07 24-Nov-07 4-Dec-07 18-Jan-08 3-Mar-08 13-Mar-08 DSWRPP- DSWRPP- R 1/CS/QCBS/02 Consulting Services for Dam Safety & Operational Efficiency Improvements 4.089 QCBS 1/CS/QCBS/02 poyry A 5-Oct-07 10-Dec-07 19-Mar-08 2-May-08 7-May-08 10-Jul-08 6-Nov-08 12-Apr-09 Energy Ltd.-Swits PP - 28-Jan-09 - 2-Feb-09 - - - - 30-Mar-09 2 DSWRPP- DSWRPP- R 1/CS/SSS/02-01 Individual Consultant to Review Designs Prepared by IAs-Part 1 0.02 SSS Completed 2/CS/SSS/02-01 Mr. R.K. A - 28-Jan-09 - 2-Feb-09 - - - - Malhotra- Indian 30-Mar-09 PP - 28-Jan-09 - 2-Feb-09 - - - - 30-Mar-09 DSWRPP- DSWRPP- R 1/CS/SSS/02-02 Individual Consultant to Review Designs Prepared by IAs-part 2 0.02 SSS 2/CS/SSS/02-02 Mr. R.K. A 28-Jan-09 - 2-Feb-09 Malhotra- Indian PP 1-Jun-07 1-Jul-07 11-Jul-07 21-Jul-07 31-Jul-07 14-Sep-07 29-Oct-07 25-Jan-08 DSWRPP- DSWRPP- EML Consultants- R Environmental Assessment - Ridiyagama 0.005 QCBS Completed 1/CS/QCBS/03 -01 1/CS/QCBS/03 -01 Sri Lankan A - 10-Apr-07 - - 18-May-07 25-May-07 13-Jun-07 - 7-Feb-08 PP 1-Jun-07 1-Jul-07 11-Jul-07 21-Jul-07 31-Jul-07 14-Sep-07 29-Oct-07 25-Jan-08 DSWRPP- DSWRPP- EML Consultants- R Environmental Assessment - Tabbowa 0.005 QCBS Completed 1/CS/QCBS/03-02 1/CS/QCBS/03-02 Sri Lankan A - 10-Apr-07 - - 18-May-07 25-May-07 13-Jun-07 - 7-Feb-08 PP 1-Jun-07 1-Jul-07 11-Jul-07 21-Jul-07 31-Jul-07 14-Sep-07 29-Oct-07 25-Jan-08 DSWRPP- DSWRPP- EML Consultants- R Environmental Assessment -Victoria 0.002 QCBS Completed 1/CS/QCBS/03-03 1/CS/QCBS/03-03 Sri Lankan A - 10-Apr-07 - - 18-May-07 25-May-07 13-Jun-07 - 7-Feb-08 PP 1-Jun-07 1-Jul-07 11-Jul-07 21-Jul-07 31-Jul-07 14-Sep-07 29-Oct-07 25-Jan-08 Public Disclosure Authorized Disclosure Authorized Public Public DSWRPP- DSWRPP- EML Consultants- R Environmental Assessment - Inginimitiya 0.005 QCBS Completed 1/CS/QCBS/03-04 1/CS/QCBS/03-04 Sri Lankan A - 10-Apr-07 - - 18-May-07 25-May-07 13-Jun-07 - 7-Feb-08 PP 21-Apr-08 21-May-08 31-May-08 10-Jun-08 20-Jun-08 4-Aug-08 18-Sep-08 28-Mar-09 DSWRPP- Environmental Assessment -(Huruluwea, Tissawewa, Nachchaduwa, Nuwara DSWRPP- R 0.024 QCBS 1/CS/QCBS/03-05 wewa, Rajangana, Usgala-Siyambalangamuwa, Nalanda) 1/CS/QCBS/03-05 A 21-Apr-08 30-Sep-08 8-Jul-08 17-Jul-08 15-Oct-08 13-Nov-08 1-Jan-09 - ECL-Sri Lankan PP 21-Apr-08 21-May-08 31-May-08 10-Jun-08 20-Jun-08 4-Aug-08 18-Sep-08 28-Mar-09 DSWRPP- Environmental Assessment - (Kothmale, Rantembe, Maduruoya, Kalawewa, DSWRPP- R 0.025 QCBS MG Consultants 1/CS/QCBS/03-06 Dambuluoya, Chandrikawewa, Kalatuwawa) 1/CS/QCBS/03-06 A 21-Apr-08 22-Sep-08 8-Jul-08 17-Jul-08 2-Oct-08 3-Nov-08 30-Nov-08 - 3 PP 7-Jun-07 7-Jul-07 17-Jul-07 27-Jul-07 6-Aug-07 20-Sep-07 4-Nov-07 24-Jan-08 DSWRPP- DSWRPP- EML Consultants- R Environmental Assessment - Bowatenna 0.004 QCBS 1/CS/QCBS/03-07 1/CS/QCBS/03-07 Sri Lankan A - 5-Dec-07 - - 30-Jan-08 5-Feb-08 22-Aug-08 - PP 7-Jun-07 7-Jul-07 17-Jul-07 27-Jul-07 6-Aug-07 20-Sep-07 4-Nov-07 24-Jan-08 DSWRPP- DSWRPP- EML Consultants- R Environmental Assessment - Polgolla 0.004 QCBS 1/CS/QCBS/03-08 1/CS/QCBS/03-08 Sri Lankan A - 5-Dec-07 - - 30-Jan-08 5-Feb-08 22-Aug-08 - PP 7-Jun-07 7-Jul-07 17-Jul-07 27-Jul-07 6-Aug-07 20-Sep-07 4-Nov-07 24-Jan-08 DSWRPP- DSWRPP- EML Consultants- R Environmental Assessment - Kandalama 0.005 QCBS 1/CS/QCBS/03-09 1/CS/QCBS/03-09 Sri Lankan A - 5-Dec-07 - - 30-Jan-08 5-Feb-08 22-Aug-08 - PP 7-Jun-07 7-Jul-07 17-Jul-07 27-Jul-07 6-Aug-07 20-Sep-07 4-Nov-07 24-Jan-08 DSWRPP- DSWRPP- EML Consultants- R Environmental Assessment - Randenigala 0.004 QCBS 1/CS/QCBS/03-10 1/CS/QCBS/03-10 Sri Lankan Public Disclosure Authorized Disclosure Authorized Public Public A - 5-Dec-07 - - 30-Jan-08 5-Feb-08 22-Aug-08 - PP 21-Apr-08 21-May-08 31-May-08 10-Jun-08 20-Jun-08 4-Aug-08 18-Sep-08 28-Mar-09 DSWRPP- Environmental Assessment - (Parakrama Samudraya, Minneriya, Giritale, DSWRPP- R 0.019 QCBS 1/CS/QCBS/03-11 Kaudulla, Kantale, Vendarasan) 1/CS/QCBS/03-11 A 21-Apr-08 30-Sep-08 8-Jul-08 17-Jul-08 15-Oct-08 13-Nov-08 1-Jan-09 - ECL-Sri Lankan PP 21-Apr-08 21-May-08 31-May-08 10-Jun-08 20-Jun-08 4-Aug-08 18-Sep-08 28-Mar-09 DSWRPP- DSWRPP- R 1/CS/QCBS/03-12 Environmental Assessment (Laxapana, Norton, Castlereagh, Canyon) 0.020 QCBS 1/CS/QCBS/03-12 MG Consultants A 21-Apr-08 22-Sep-08 8-Jul-08 17-Jul-08 2-Oct-08 3-Nov-08 10-Feb-09 - PP 1-Jan-08 31-Jan-08 10-Feb-08 - 1-Mar-08 15-Apr-08 30-May-08 24-Jul-10 DSWRPP- DSWRPP- R 1/CS/QBS/04-01 Social safeguard management program for Tabbowa 0.073 QBS 1/CS/QBS/04-01 A 3-Apr-08 1-Jul-08 23-Sep-08 - 15-Dec-08 20-Jan-09 20-Feb-09 _ PP 1-Jan-08 31-Jan-08 10-Feb-08 20-Feb-08 1-Mar-08 15-Apr-08 30-May-08 24-Jul-10 DSWRPP- DSWRPP- R 1/CS/QBS/04-02 Social safeguard management program for Ridiyagama 0.091 QBS 1/CS/QBS/04-02 A 3-Apr-08 1-Jul-08 23-Sep-08 15-Dec-08 20-Jan-09 20-Feb-09 _ PP 1-Jan-08 31-Jan-08 10-Feb-08 - 1-Mar-08 15-Apr-08 30-May-08 DSWRPP- DSWRPP- R 1/CS/QBS/04-03 Social safeguard management program for Tisawewa 0.045 QBS 1/CS/QBS/04-03 A 3-Apr-08 1-Jul-08 23-Sep-08 - 15-Dec-08 20-Jan-09 20-Feb-09 PP 1-Jan-08 31-Jan-08 10-Feb-08 20-Feb-08 1-Mar-08 15-Apr-08 30-May-08 9-Jun-08 DSWRPP- DSWRPP- R 4 1/CS/QBS/04-04 Social safeguard management program for Nachchaduwa Wewa 0.103 QBS 1/CS/QBS/04-04 A 3-Apr-08 15-May-08 PP 1-Jan-08 31-Jan-08 10-Feb-08 - 1-Mar-08 15-Apr-08 30-May-08 DSWRPP- DSWRPP- R 1/CS/QBS/04-05 Social safeguard management program for Nuwara Wewa 0.054 QBS 1/CS/QBS/04-05 A 3-Apr-08 15-May-08

Public Disclosure Authorized Disclosure Authorized Public Public PP 1-Jan-08 31-Jan-08 10-Feb-08 - 1-Mar-08 15-Apr-08 30-May-08 DSWRPP- DSWRPP- R 1/CS/QBS/04-06 Social safeguard management program for Usgala Siyambalangamuwa 0.054 QBS 1/CS/QBS/04-06 A 3-Apr-08 15-May-08 PP 1-Jan-08 31-Jan-08 10-Feb-08 - 1-Mar-08 15-Apr-08 30-May-08 9-Jun-08 DSWRPP- DSWRPP- R 1/CS/QBS/04-07 Social safeguard management program for Vendrasan 0.046 QBS 1/CS/QBS/04-07 A 3-Apr-08 15-May-08 DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR CONSULTING SERVICES (Subject to Prior Review/Post Review) IDA Credit Number : 4406-CE Project ID: 093132 Revised on 13th November 2009

Description of services ame of of ame emarks (date) (date) eferance eferance finalished Date)** inalised project project (date)** Number inal RFP RFP inal (date)** (date)** Contract) ( N f objection by by objection the bank R Technical Technical Serial No Serial f method of R e ationality & & ationality ervice to be be to ervice ( (EOI) date t (Technical/ selection @ selection to the bank Package no Package roposal to be roposal to Consultant/ Consultant/ short listing RFP Issued Issued RFP (us$million) o World Bank Bank World b No objection S Date (US$M) Date eceived by the the by eceived N RFP final draft from bank for for bank from XP. Incurred to contract/Final contract/Final uthorities (date) estimated cost P alue andCurrency alue TOR/ shortlist/ Advertising for Advertising for Combined/Draft Combined/Draft r N Contract Number, contract) (Date) contract) to be forwarded to Evaluation to be to Evaluation Zip code, ifUSA completed (date) TOR/ shortlist to # E /#Combined/Draf V # A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 PP 1-Jan-11 31-Jan-11 10-Feb-11 20-Feb-11 2-Mar-11 16-Apr-11 31-May-11 10-Jun-11 DSWRPP- Special Studies for Critical Dams: Samanalawewa (CEB) and Senanayake DSWRPP- R 5 0.455 QCBS 1/CS/QCBS/05 Samudra (ID) dams 1/CS/QCBS/05 A PP 1-Oct-09 31-Oct-09 10-Nov-09 20-Nov-09 30-Nov-09 14-Jan-10 28-Feb-10 10-Mar-10 Expected DSWRPP- Institutional support and training Consultants - General knowledge DSWRPP- R 0.03 Individual *** eployment date 1/CS/SSS/06-01 enhancement 1/CS/SSS/06-01 A is …… PP 1-Oct-09 31-Oct-09 10-Nov-09 20-Nov-09 30-Nov-09 14-Jan-10 28-Feb-10 10-Mar-10 Expected DSWRPP- DSWRPP- R 1/CS/SSS/06-02 Institutional support and training Consultants - Dam safety 1 0.08 Individual *** 1-Jan-10 31-Jan-10 10-Feb-10 20-Feb-10 2-Mar-10 16-Apr-10 31-May-10 10-Jun-10 eployment date 1/CS/SSS/06-02 A is …… 6 PP 1-Oct-09 31-Oct-09 10-Nov-09 20-Nov-09 30-Nov-09 14-Jan-10 28-Feb-10 10-Mar-10 Expected DSWRPP- DSWRPP- R 1/CS/SSS/06-03 Institutional support and training Consultants - Dam safety 2 0.03 Individual *** 1-Mar-10 31-Mar-10 10-Apr-10 20-Apr-10 30-Apr-10 14-Jun-10 29-Jul-10 8-Aug-10 eployment date 1/CS/SSS/06-03 A is …… PP 1-Oct-09 31-Oct-09 10-Nov-09 20-Nov-09 30-Nov-09 14-Jan-10 28-Feb-10 10-Mar-10 Expected DSWRPP- DSWRPP- R 1/CS/SSS/06-04 Institutional support and training Consultants - International practice 0.06 Individual *** 2-Aug-10 31-Aug-10 10-Sep-10 20-Sep-10 30-Sep-10 14-Nov-10 29-Dec-10 8-Jan-11 eployment date 1/CS/SSS/06-04 A is …… PP 1-Dec-08 22-Dec-08 - 12-Jan-09 - - 26-Jan-09 9-Feb-09 DSWRPP- DSWRPP- R 7 1/CS/SSS/07-01 Individual Consultants for dam safety review panal. 0.527 Individual *** Completed 1/CS/SSS/07-01 Sri Lankan A - 22-Jan-08 22-Feb-08 2-Feb-09 - - - 9-Jan-09 Component - 2

PP 5-Oct-07 4-Nov-07 14-Nov-07 24-Nov-07 4-Dec-07 18-Jan-08 3-Mar-08 13-Mar-08 DSWRPP- Implementation Support for Upgrading & Modernization of DSWRPP- R 8 0.884 QCBS 12-Sep-09 26-Sep-09 2/CS/QCBS/08 Hydrometerological Information System 2/CS/QCBS/08 A 5-Oct-07 23-Jun-08 22-Jan-09 16-May-09 3-Jun-09 12-Aug-09 Component - 3

PP 5-Oct-07 4-Nov-07 14-Nov-07 24-Nov-07 4-Dec-07 18-Jan-08 3-Mar-08 13-Mar-08 DSWRPP- DSWRPP- R 9 3/CS/QCBS/09 Consulting Services for Multi Sector Water Resources Planning 3.78 QCBS 3/CS/QCBS/09 A 5-Oct-07 18-Mar-08 19-Mar-08 24-Apr-08 25-Apr-08 1-Jul-08 6-Nov-08 31-Jan-09

PP R A 10 PP R A Component - 4 (Project Management Unit)

PP 1-Nov-08 1-Dec-08 11-Dec-08 21-Dec-08 31-Dec-08 14-Feb-09 31-Mar-09 10-Apr-09 DSWRPP- DSWRPP- R 11 4/CS/QCBS/11 Monitoring and Evaluation Consultant 0.603 QCBS 4/CS/QCBS/11 A PP 1-Nov-08 1-Dec-08 11-Dec-08 21-Dec-08 31-Dec-08 14-Feb-09 31-Mar-09 10-Apr-09 DSWRPP- DSWRPP- R 12 4/CS/SSS/12 Short Term Consultants 0.198 Individual *** 4/CS/SSS/12 A PP 3-Jan-08 2-Feb-08 12-Feb-08 22-Feb-08 3-Mar-08 17-Apr-08 1-Jun-08 11-Jun-08 Sri Lanka institute DSWRPP- DSWRPP- R of information 13 4/CS/SSS/13 Consultant for Management Information System 0.020 SSS Compleated 4/CS/SSS/13 A - 20-Feb-08 15-Mar-07 11-Apr-07 19-Sep-07 21-Nov-07 30-Nov-07 14-May-08 technology 28-Jul-09 PP 15-Sep-09 6-Oct-09 - 27-Oct-09 - - 10-Nov-09 1-Dec-09 DSWRPP- DSWRPP- R 14 4/CS/QCBS/14 Website for DSWRPP 0.01 QBS 4/CS/QCBS/14 A Training PP - 11-Jan-10 - 1-Feb-10 - - - - DSWRPP- DSWRPP- R 15 1/CS/SSS/15 Local Training & Workshops (Universities / technical College / On the Job) 0.026 Individual *** 1/CS/SSS/18 A PP - 12-Sep-10 - 3-Oct-10 - - - - DSWRPP- DSWRPP- R 16 1/CS/SSS/16 Other Training Programs for Component 01 1.684 Individual *** 1/CS/SSS/19 A PP - 11-Mar-09 - 1-Apr-09 - - - - DSWRPP- DSWRPP- R 17 2/CS/SSS/17 Capacity Building Training programme for HMIS / GW Staff 0.037 Individual *** 11-Mar-10 1-Apr-10 2/CS/SSS/20 A PP - 21-May-09 - 11-Jun-09 - - - - DSWRPP- DSWRPP- R 18 2/CS/SSS/18 Other Training Programs for Component 02 0.187 Individual *** 21-May-10 11-Jun-10 2/CS/SSS/21 A PP - 25-Oct-10 - 15-Nov-10 - - - - DSWRPP- DSWRPP- R 19 3/CS/SSS/19 Other Training Programs for Component 03 0.084 Individual *** 3/CS/SSS/23 A Contract Staff PP 1-Dec-07 22-Dec-07 - 12-Jan-08 - - 26-Jan-08 - DSWRPP- DSWRPP- R 20 1/CS/SSS/20 Contract staffing for Component 1 (Details are in Annex 1) 1.896 Individual **** 15-Jan-10 1/CS/SSS/24 A PP 1-Dec-07 22-Dec-07 - 12-Jan-08 - - 26-Jan-08 - DSWRPP- DSWRPP- R 21 2/CS/SSS/21 Contract staffing for Component 2 (Details are in Annex 1) 0.328 Individual **** 1-Jan-10 22-Jan-10 12-Feb-10 26-Feb-10 2/CS/SSS/25 A PP 1-Dec-07 22-Dec-07 - 12-Jan-08 - - 26-Jan-08 - DSWRPP- DSWRPP- R 22 3/CS/SSS/22 Contract staffing for Component 3 (Details are in Annex 1) 0.586 Individual **** 15-Jan-10 3/CS/SSS/26 A PP 1-Dec-07 22-Dec-07 - 12-Jan-08 - - 26-Jan-08 - DSWRPP- DSWRPP- R 23 4/CS/SSS/23 Contract staffing for Component 4 (Details are in Annex 1) 1.171 Individual **** 15-Jan-10 4/CS/SSS/27 A

*PP: Target dates agreed as per Procurement Plan A: actual dates ¨RFP (Request for Proposal): Same as ‘Bid Document’ #Technical and Financial **** Multiple contracts, Individual contracts to be created with the each (details are given ** Aplicable in case of ’Prior Review’ by Bank in attached sheets) *** The exact number of contracts have to be decided by the ISC,when the Consulting service commences. DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR GOODS (Subject to Prior Review/Post Review) IDA Credit Number : 4406-CE Project ID : 093132 Revised on 13th November 2009

Bids Package No. Description of Works/Goods Date ame of ( (Date) Calling Calling No ank’s Design/ Design/ No ank’s Remark N Sanctioned Shortlist (Date)** Agency xpenditure CB/NCB B B of Contract Serial No I E Method of Method Finishing the to Objection No. ** WBR Specification ontract Signed Contract No. Investigation/ & (Date) alue /alue Currency) Code Zip & ity ncurred to Date ncurred US $. Millions) Procurement Contract Award Contract Award C pended Implementing i Objection to Bid Document - Date Document completed (Date) (Date) /Value/Currency) Estimated Cost Cost Estimated V n / (Date decided Prequalification & & Prequalification Preparation of Bid Estimate Prepared Estimate Prepared ( Date of Completion Document (Date)** Document O Contractor/National Invitation o 1 2 3 4 5 6 7 7 8 9 10 11 12 13 14 15 16 17 18 19 20 GOODS Component 1 pp 1-Feb-2009 - 4-Mar-2009 9-Mar-2009 19-Mar-2009 29-Mar-2009 13-May-2009 27-Jun-2009 7-Jul-2009 28-Jul-2009 DSWRPP- Generators (30KVA,3phase, wheel mounted diesel power -8 nos R 1 0.259 ICB PMU DSWRPP-1/GOODS/ICB/1 1/GOODS/ICB/1 and 5 KVA generator-20 nos) A 3-Dec-2008 - 15-Dec-2008 22-Apr-2009 2-Jun-2009 22-Jun-2009 11-Aug-2009 pp 1-Feb-2009 - 4-Mar-2009 9-Mar-2009 19-Mar-2009 14-Apr-2009 29-May-2009 13-Jul-2009 23-Jul-2009 13-Aug-2009 DSWRPP- Trucks (Diesel truck with crane 5KVA AC welding generator and R 2 0.750 ICB PMU 3-Jan-2010 3-Feb-2010 8-Feb-2010 18-Feb-2010 16-Mar-2010 30-Apr-2010 14-Jun-2010 24-Jun-2010 15-Jul-2010 DSWRPP-1/GOODS/ICB/2 1/GOODS/ICB/2 oxy acetalene cutter/welding set) A - pp 1-Feb-2009 - 4-Mar-2009 9-Mar-2009 19-Mar-2009 14-Apr-2009 29-May-2009 13-Jul-2009 23-Jul-2009 13-Aug-2009 DSWRPP- DSWRPP-1/GOODS/ICB/3 R 3 1/GOODS/ICB/3 Back hoe loader (JCB 3CX class or equivalent) 0.939 ICB PMU A 3-Dec-2008 - 15-Dec-2008 26-Jan-2009 2-Jun-2009 22-Jun-2009 22-Nov-2009 1-Jan-2009 6-Jan-2009 11-Feb-2009 pp 1-Dec-2008 - - 28-Mar-2009 12-May-2009 - 2-Jun-2009 Dhanusha DSWRPP- Boats: (19 feet fibre glass boat with 25 HP outboard motor - 26 DSWRPP-1/GOODS/NCB/4 R 1/GOODS/NCB/4 0.084 NCB PMU Marine Lanka nos) (Pvt)Ltd A 3-Dec-2008 - 15-Dec-2008 15-Dec-2008 10-Feb-2009 11-Mar-2009 21-May-2009 27-May-2009 pp 20-Nov-2009 - 21-Dec-2009 26-Dec-2009 - 31-Jan-2010 21-Feb-2010 7-Apr-2010 - 28-Apr-2010 DSWRPP-1/GOODS/S/4- DSWRPP-1/GOODS/S/4-1 R 4 1 Safety Jackets for Inspection Boats 0.006 Shopping PMU A pp 20-Nov-2009 - 21-Dec-2009 26-Dec-2009 - 31-Jan-2010 21-Feb-2010 7-Apr-2010 - 28-Apr-2010 DSWRPP-1/GOODS/S/4- DSWRPP-1/GOODS/S/4-2 R 2 Oars for Inspection Boats 0.002 Shopping PMU A pp 1-Dec-2008 - 1-Jan-2009 6-Jan-2009 - 11-Feb-2009 28-Mar-2009 12-May-2009 - 2-Jun-2009 DSWRPP- Basic facilities-other machineries:(80 nos of chain saws, 80 nos of Ceyco Metal R 0.083 NCB PMU DSWRPP-1/GOODS/NCB/5 1/GOODS/NCB/5 Tirfort winches) Merchants A 3-Dec-2008 - 15-Dec-2008 15-Dec-2008 10-Feb-2009 11-Mar-2009 21-May-2009 27-May-2009 (Pvt)Ltd 5 pp 1-Dec-2008 - 1-Aug-2009 10-Aug-2009 - 20-Aug-2009 2-Sep-2009 17-Oct-2009 - 7-Nov-2009 DSWRPP-1/GOODS/S/5- Diesel and Motor DSWRPP-1/GOODS/NCB/5 R 1 80 nos of portable grass cutters 0.024 Shopping PMU Engineering Co.Ltd A 3-Dec-2008 28-Jul-2009 28-Jul-2009 20-Aug-2009 3-Sep-2009 17-Sep-2009 22-Sep-2009 pp 11-May-2010 - 11-Jun-2010 16-Jun-2010 26-Jun-2010 22-Jul-2010 5-Sep-2010 20-Oct-2010 30-Oct-2010 20-Nov-2010 DSWRPP- E & M System upgrades and SCADA system studies and R 6 1.096 ICB PMU DSWRPP-1/GOODS/ICB/6 1/GOODS/ICB/6 installation A pp 1-Jan-2009 - 1-Feb-2009 6-Feb-2009 - 14-Mar-2009 4-Apr-2009 19-May-2009 - 9-Jun-2009 R 7 DSWRPP-1/GOODS/S/7 Telecommunication equipments ( Radio hand phones) 0.010 Shopping PMU 1-Dec-2009 - 1-Jan-2010 6-Jan-2010 - 11-Feb-2010 4-Mar-2010 18-Apr-2010 - 9-May-2010 DSWRPP-1/GOODS/S/7 A pp 1-Dec-2010 - 1-Jan-2011 6-Jan-2011 16-Jan-2011 11-Feb-2011 28-Mar-2011 12-May-2011 22-May-2011 12-Jun-2011 DSWRPP- DSWRPP-1/GOODS/NCB/8 R 8 1/GOODS/NCB/8 Earthquake monitoring and early warning system 0.224 NCB PMU A pp 1-Feb-2011 - 4-Mar-2011 9-Mar-2011 19-Mar-2011 14-Apr-2011 5-May-2011 19-Jun-2011 29-Jun-2011 20-Jul-2011 DSWRPP- DSWRPP-1/GOODS/ICB/9-1 R 1/GOODS/ICB/9-1 Other equipments-early warning equipment A pp 1-Jun-2010 - 2-Jul-2010 7-Jul-2010 17-Jul-2010 12-Aug-2010 2-Sep-2010 17-Oct-2010 27-Oct-2010 17-Nov-2010 DSWRPP- DSWRPP-1/GOODS/ICB/9-2 R 9 1/GOODS/ICB/9-2 Other equipments-sluice barrel inspection equipments 1.274 ICB PMU A pp 1-Nov-2009 - 2-Dec-2009 7-Dec-2009 17-Dec-2009 12-Jan-2010 2-Feb-2010 19-Mar-2010 29-Mar-2010 19-Apr-2010 DSWRPP- DSWRPP-1/GOODS/ICB/9-3 R 1/GOODS/ICB/9-3 Other equipments-Dam monitoring equipments A pp 1-Oct-2010 - 1-Nov-2010 6-Nov-2010 - 12-Dec-2010 2-Jan-2011 16-Feb-2011 - 9-Mar-2011 DSWRPP- DSWRPP-1/GOODS/S/10 - 1 R 1/GOODS/S/10 - 1 CCTV Systems 0.023 Shopping PMU A 10 pp 1-Jan-2009 - 1-Feb-2009 6-Feb-2009 - 14-Mar-2009 4-Apr-2009 19-May-2009 - 9-Jun-2009 DSWRPP- DSWRPP-1/GOODS/S/10 - 2 R 1/GOODS/S/10 - 2 Digital camera 0.037 Shopping PMU A 2-Feb-2009 - 3-Feb-2009 5-Feb-2009 - 6-Feb-2009 4-Jul-2009 21-Apr-2009 24-Apr-2009 Uniwalkers Pvt Ltd pp 1-Apr-2008 - 2-May-2008 7-May-2008 - 12-Jun-2008 3-Jul-2008 17-Aug-2008 - 7-Sep-2008 DSWRPP- R Survey equipment Lot 1 0.010 Shopping PMU Delivered DSWRPP-1/GOODS/S/11-1 1/GOODS/S/11-1 Scientific Business A 7-Jan-2008 - 1-Jan-2008 1-Jan-2008 - 7-Jan-2008 28-Jan-2008 11-Feb-2008 - 12-Feb-2008 Systems (Pte) Ltd. pp 10-Jan-2011 - 10-Feb-2011 15-Feb-2011 - 23-Mar-2011 13-Apr-2011 28-May-2011 - 18-Jun-2011 DSWRPP- DSWRPP-1/GOODS/NCB/11-2 R 1/GOODS/NCB/11-2 Inspection equipment 0.070 NCB PMU A 11 pp 29-Apr-2009 - 30-May-2009 4-Jun-2009 14-Jun-2009 10-Jul-2009 31-Jul-2009 14-Sep-2009 24-Sep-2009 15-Oct-2009 DSWRPP- DSWRPP-1/GOODS/NCB/11-3 R 1/GOODS/NCB/11-3 Instrumentation of Laxapana Complex 0.157 NCB PMU A pp 10-May-2009 - 10-Jun-2009 15-Jun-2009 - 21-Jul-2009 11-Aug-2009 25-Sep-2009 - 16-Oct-2009 DSWRPP- DSWRPP-1/GOODS/S/11-4 R 1/GOODS/S/11-4 Survey equipment Lot 2 0.050 Shopping PMU A pp 25-Nov-2009 - 26-Dec-2009 31-Dec-2009 - 5-Feb-2010 26-Feb-2010 12-Apr-2010 - 3-May-2010 DSWRPP- DSWRPP-4/GOODS/S/22-1 R 1/GOODS/S/22-1 IT equipments for Social Safeguard Management Programme 0.008 Shopping PMU A pp 25-Nov-2009 - 26-Dec-2009 31-Dec-2009 - 5-Feb-2010 26-Feb-2010 12-Apr-2010 - 3-May-2010 DSWRPP- DSWRPP-4/GOODS/S/22-2 R 1/GOODS/S/22-2 Video camera & Accesaries 0.010 Shopping PMU A pp 25-Nov-2009 - 26-Dec-2009 31-Dec-2009 - 5-Feb-2010 26-Feb-2010 12-Apr-2010 - 3-May-2010 DSWRPP- DSWRPP-4/GOODS/S/22-3 R 1/GOODS/S/22-3 Digital cameras 0.005 Shopping PMU A 22 pp 25-Nov-2009 - 26-Dec-2009 31-Dec-2009 - 5-Feb-2010 26-Feb-2010 12-Apr-2010 - 3-May-2010 DSWRPP- DSWRPP-4/GOODS/S/22-4 R 1/GOODS/S/22-4 Printing of IEC materials Lot 1 0.007 Shopping PMU A pp 15-Feb-2010 - 18-Mar-2010 23-Mar-2010 - 28-Apr-2010 19-May-2010 3-Jul-2010 - 24-Jul-2010 DSWRPP- DSWRPP-4/GOODS/S/22-5 R 1/GOODS/S/22-5 Printing of IEC materials Lot 2 0.004 Shopping PMU A pp 15-Dec-2009 - 15-Jan-2010 20-Jan-2010 - 25-Feb-2010 18-Mar-2010 2-May-2010 - 23-May-2010 DSWRPP- DSWRPP-4/GOODS/S/22-6 R 1/GOODS/S/22-6 Hand held GPS Receiver 0.005 Shopping PMU A DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR GOODS (Subject to Prior Review/Post Review) IDA Credit Number : 4406-CE Project ID : 093132 Revised on 13th November 2009

Bids Package No. Description of Works/Goods Date ame of ( (Date) Calling Calling ank’s No No ank’s Design/ Design/ No ank’s Remark N Sanctioned Shortlist (Date)** Agency xpenditure CB/NCB B B of Contract Serial No I E Finishing the Method of Method to Objection No. ** WBR Specification ontract Signed Contract No. Investigation/ & (Date) alue /alue Currency) Code Zip & ity ncurred to Date ncurred US $. Millions) Procurement Contract Award Contract Award C pended Implementing i Objection to Bid Document - Date Document completed (Date) (Date) /Value/Currency) Estimated Cost Cost Estimated V n / (Date decided Prequalification & & Prequalification Preparation of Bid Estimate Prepared Estimate Prepared ( Date of Completion Document (Date)** Document O Contractor/National Invitation o 1 2 3 4 5 6 7 7 8 9 10 11 12 13 14 15 16 17 18 19 20 GOODS Component 2 pp HMIS Modernization including training: Supply and installation of ICB (Supply 20-Jul-2009 19-Aug-2009 19-Sep-2009 3-Oct-2009 17-Oct-2009 22-Nov-2009 6-Jan-2010 20-Feb-2010 6-Mar-2010 27-Mar-2010 DSWRPP- DSWRPP-2/GOODS/ICB/12 R 12 2/GOODS/ICB/12 equipment/ Hardware and software, related training and+B8 5.299 and PMU A development of applied analytical models etc. (ACTIVITY 1-6: 60 Installation) pp 1-Jan-2010 - 1-Feb-2010 15-Feb-2010 1-Mar-2010 23-Mar-2010 7-May-2010 21-Jun-2010 5-Jul-2010 26-Jul-2010 DSWRPP- DSWRPP-2/GOODS/ICB/13-1 R 2/GOODS/ICB/13-1 Water Quality Monitoring Equipments 0.300 ICB PMU A 13 pp 1-Jan-2010 - 1-Feb-2010 15-Feb-2010 1-Mar-2010 23-Mar-2010 7-May-2010 21-Jun-2010 5-Jul-2010 26-Jul-2010 DSWRPP- DSWRPP-2/GOODS/ICB/13-2 R 2/GOODS/ICB/13-2 Equipment for Groundwater Monitoring system 0.500 ICB PMU A Component 4 pp 10-Apr-2008 - 11-May-2008 16-May-2008 26-May-2008 21-Jun-2008 5-Aug-2008 19-Sep-2008 29-Sep-2008 20-Oct-2008 1.Associsted DSWRPP- Motorways PLC R DSWRPP-4/GOODS/ICB/14-1 4/GOODS/ICB/14-1 Vehicles -24 nos 0.791 ICB PMU 2.United Motors 30-Apr-2008 - 7-May-2008 25-May-2008 22-Sep-2008 8-Apr-2009 12-May-2009 A 20-Oct-2008 Lanka PLC 14 3-Dec-2008 15-Sep-2009 20-Sep-2009 3-Feb-2010 pp 15-Aug-2009 - 30-Sep-2009 26-Oct-2009 10-Dec-2009 24-Jan-2010 24-Feb-2010 DSWRPP- DSWRPP-4/GOODS/ICB/14-2 R 4/GOODS/ICB/14-2 Vehicles -24 nos 0.792 ICB PMU A 15-Sep-2009 24-Sep-2009 15-Oct-2009 3-Nov-2009 PP 4-Dec-2007 - 4-Jan-2008 9-Jan-2008 - 14-Feb-2008 6-Mar-2008 20-Apr-2008 - 11-May-2008 DSWRPP- Computers & Accessories, necessary software, IT equipment for PC house (Pvt) Ltd- R 0.023 Shopping PMU Delivered DSWRPP-4/GOODS/S/15-1 4/GOODS/S/15-1 all Components - Lot 1. Sri Lankan A 12-Dec-2007 - 15-Dec-2007 17-Dec-2007 - 18-Dec-2007 16-Jan-2008 3-Mar-2009 4-Mar-2009 15 pp 10-Feb-2008 - 12-Mar-2008 17-Mar-2008 - 22-Apr-2008 13-May-2008 27-Jun-2008 - 18-Jul-2008 DSWRPP- Computers & Accessories, necessary software, IT equipment for PC house (Pvt) Ltd- R 0.070 NCB PMU Delivered DSWRPP-4/GOODS/NCB/15-2 4/GOODS/NCB/15-2 all Components - Lot 2. Sri Lankan A 1-Jul-2008 - 7-Jul-2008 7-Jul-2008 19-Aug-2008 8-Jul-2008 1-Sep-2008 11-Dec-2008 16-Dec-2008 31-Dec-2008 pp 15-Jul-2008 - 15-Aug-2008 20-Aug-2008 - 25-Sep-2008 16-Oct-2008 30-Nov-2008 - 21-Dec-2008 Premium DSWRPP- International Delivered DSWRPP-4/GOODS/S/16-1 R 4/GOODS/S/16-1 Multimedia Projectors 0.040 Shopping PMU Technologies (Pvt) A 1-Jul-2008 7-Jul-2008 7-Jul-2008 - 10-Nov-2008 25-Nov-2008 11-Dec-2008 11-Dec-2008 Ltd. pp 20-Jul-2008 - 20-Aug-2008 25-Aug-2008 - 30-Sep-2008 21-Oct-2008 5-Dec-2008 - 26-Dec-2008 DSWRPP- Computers & Accessories, necessary software, IT equipment for Softlogic Pvt Ltd.,E-W DSWRPP-4/GOODS/S/16-2 R 4/GOODS/S/16-2 0.035 Shopping PMU Information System all Components - Lot 3. Ltd,Visual Computing A 10-Sep-2008 - 8-Sep-2008 8-Sep-2008 - 10-Sep-2008 22-Sep-2008 29-Sep-2008 30-Sep-2008 16 System (Pvt) Ltd pp 1-Jan-2011 - 1-Feb-2011 6-Feb-2011 - 14-Mar-2011 4-Apr-2011 19-May-2011 - 9-Jun-2011 DSWRPP- Computers & Accessories, necessary software, IT equipment for R 0.020 Shopping PMU DSWRPP-4/GOODS/S/16-3 4/GOODS/S/16-3 all Components - Lot 4. A pp 1-Mar-2010 - 1-Apr-2010 6-Apr-2010 - 12-May-2010 2-Jun-2010 17-Jul-2010 - 7-Aug-2010 DSWRPP- Computers & Accessories, necessary software, IT equipment for R 0.062 NCB PMU DSWRPP-4/GOODS/NCB/16-4 4/GOODS/NCB/16-4 all Components - Lot 5. A 25-Sep-2009 30-Sep-2009 30-Sep-2009 PP 4-Dec-2007 - 4-Jan-2008 9-Jan-2008 - 14-Feb-2008 6-Mar-2008 20-Apr-2008 - 11-May-2008 DSWRPP- Photocopy, Fax and other Office Equipment for all components- R 0.012 Shopping PMU Delivered DSWRPP-4/GOODS/S/17-1 4/GOODS/S/17-1 Lot1 4-Dec-2007 - - A 12-Dec-2007 - 4-Jan-2008 23-Jan-2008 13-Mar-2008 13-Mar-2008 John Keels Pvt Ltd 17 pp 2-Dec-2008 - 2-Jan-2009 7-Jan-2009 - 12-Feb-2009 5-Mar-2009 19-Apr-2009 - 10-May-2009 DSWRPP- Photocopy, Fax and other Office Equipment for all components- R 0.072 NCB PMU DSWRPP-4/GOODS/NCB/17-2 4/GOODS/NCB/17-2 Lot2 30-Jan-2009 - 3-Feb-2009 3-Feb-2009 - 10-Feb-2009 11-Mar-2009 20-Mar-2009 - A 20-Apr-2009 John Keels Pvt Ltd 1-Jul-2009 6-Jul-2009 11-Aug-2009 - pp 31-May-2009 - - 1-Sep-2009 16-Oct-2009 6-Nov-2009 DSWRPP- Photocopy, Fax and other Office Equipment for all components - R 0.013 Shopping PMU DSWRPP-4/GOODS/S/18-1 4/GOODS/S/18-1 Lot 3 A 18 1-Jan-2011 6-Jan-2011 11-Feb-2011 - pp 1-Dec-2010 - - 4-Mar-2011 18-Apr-2011 9-May-2011 DSWRPP- Photocopy, Fax and other Office Equipment for all components - R 0.013 Shopping PMU DSWRPP-4/GOODS/S/18-2 4/GOODS/S/18-2 Lot 4 A PP 10-Mar-2008 - 10-Apr-2008 15-Apr-2008 - 21-May-2008 11-Jun-2008 26-Jul-2008 - 16-Aug-2008 DSWRPP- Delivered DSWRPP-4/GOODS/S/19-1 Alpha-Sri Lankan R 4/GOODS/S/19-1 Office Furnitures - Lot 1 0.002 Shopping PMU - 14-Feb-2008 7-Mar-2008 - A 28-Dec-2007 - 11-Mar-2008 25-Mar-2008 7-Apr-2008 8-Apr-2008 1-Feb-2009 6-Feb-2009 14-Mar-2009 - pp 1-Jan-2009 - - 4-Apr-2009 19-May-2009 9-Jun-2009 DSWRPP- Metropolitan Pvt Delivered DSWRPP-4/GOODS/S/19-2 R 4/GOODS/S/19-2 Office Furnitures - Lot 2 0.008 Shopping PMU Ltd A 30-Mar-2008 - 7-Apr-2008 29-May-2008 - 2-Jul-2008 21-Jul-2008 28-Jul-2008 - 5-Aug-2008 pp 10-May-2009 - 10-Jun-2009 15-Jun-2009 - 21-Jul-2009 11-Aug-2009 25-Sep-2009 - 16-Oct-2009 DSWRPP- Alpha IndustriesLtd 19 DSWRPP-4/GOODS/S/19-3 R 4/GOODS/S/19-3 Office Furnitures - Lot 3 0.002 Shopping PMU Metropolitian A 7-Sep-2009 14-Sep-2009 14-Sep-2009 18-Sep-2009 28-Sep-2009 1-Oct-2009 2-Oct-2009 Office(Pvt)Ltd pp 30-Nov-2009 - 31-Dec-2009 5-Jan-2010 - 10-Feb-2010 3-Mar-2010 17-Apr-2010 - 8-May-2010 DSWRPP- DSWRPP-4/GOODS/S/19-4 R 4/GOODS/S/19-4 Office Furnitures - Lot 4 0.005 Shopping PMU A pp 15-Jan-2010 - 15-Feb-2010 20-Feb-2010 - 28-Mar-2010 18-Apr-2010 2-Jun-2010 - 23-Jun-2010 DSWRPP- DSWRPP-4/GOODS/S/19-5 R 4/GOODS/S/19-5 Office Furnitures - Lot 5 0.015 Shopping PMU A pp 1-Sep-2008 - 2-Oct-2008 7-Oct-2008 - 12-Nov-2008 3-Dec-2008 17-Jan-2009 - 7-Feb-2009 DSWRPP- Office refurbishment - Supplying and installing room Air R 0.005 Shopping PMU Delivered DSWRPP-4/GOODS/S/20-1 4/GOODS/S/20-1 Conditioners A 16-Aug-2008 - 25-Aug-2008 18-Oct-2008 - 22-Oct-2008 25-Nov-2008 22-Dec-2008 - 23-Dec-2008 Abans (Pvt) Ltd pp 1-Sep-2008 - 2-Oct-2008 7-Oct-2008 - 12-Nov-2008 3-Dec-2008 17-Jan-2009 - 10-May-2009 DSWRPP- Office refurbishment - Suppying and installing elevator for dam ETA Melco R 20 0.08 NCB PMU Delivered DSWRPP-4/GOODS/NCB/20-2 4/GOODS/NCB/20-2 safety office building -ID Engineering (Pvt) A 8-Aug-2008 - 2-Oct-2008 20-Oct-2008 - 24-Oct-2008 25-Nov-2008 22-Dec-2008 - 31-Dec-2008 Ltd pp 1-Sep-2008 - 2-Oct-2008 16-Oct-2008 - 21-Nov-2008 5-Jan-2009 19-Feb-2009 - 12-Mar-2009 DSWRPP- Office refurbishment - Supplying and installing room Air R 0.01 Shopping PMU Delivered DSWRPP-4/GOODS/S/20-1 4/GOODS/S/20-3 Conditioners- PMU A 20-Feb-2009 - 27-Feb-2009 6-Mar-2009 - 13-Mar-2009 30-Mar-2009 21-Apr-2009 22-Apr-2009 Abans (Pvt) Ltd pp 1-Nov-2008 - 8-Nov-2008 15-Nov-2008 - 29-Nov-2008 6-Dec-2008 13-Dec-2008 - 3-Jan-2009 DSWRPP- Delivered DSWRPP-4/GOODS/S/21 R 21 4/GOODS/S/21 Wireless Network-PMU 0.003 Shopping PMU DMS Electronics A 3-Nov-2008 - 10-Nov-2008 15-Nov-2008 - 13-Mar-2009 30-Mar-09 08-Apr-09 - 21-Apr-09 (Pvt) Ltd

*PP: Target dates agreed as per Procurement Plan A: actual dates ¨RFP (Request for Proposal): Same as ‘Bid Document’ #Technical and Financial ** Applicable in case of 'Prior Review' by Bank DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR WORKS DAM REMEDIAL WORKS - ID (Subject to Prior Review/Post Review) IDA Credit Number : 4406-CE Project ID : 093132 Revised on 13th November 2009 Bids ) ) y Description of Works y Contract (Date)** Agency to Date to ontract No. ontract (Date)** decided decided Design/ Design/ Remarks f C Method of of Method Package No. Package ICB/NCB ** WBR No. WBR ** Serial No o Method of Specification Document Date Document Implementing Investigation/ Sanctioned (Date) Contract Award Award Contract Preparation of Bid Contract Signed Bidding Document Document Bidding Procurement completed (Date ate ofCompletion Procurement and Estimated Cost to Contract Award Award Contract to xpenditure incurred incurred xpenditure Invitation (Date) Invitation pended on (Date) (us$. In Millions) In (us$. D Bank’s No Objection to & Bank’s No Objection Estimated, Prepared Prepared Estimated, (Date/Value/Currenc (Date/Value/Currenc Name of Contractor / / Contractor of Name E Nationally Zip & Code O 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 16 17 18 19 WORKS - ID pp 1-Aug-2008 1-Sep-2008 15-Sep-2008 - 21-Oct-2008 5-Dec-2008 19-Jan-2009 - 23-Feb-2009 Office refurbishment - Repairs to Dam Safety Office: R 1 0.009 Shopping ID DSWRPP-1/WORKS/S/01 Asalaarachchi Renovation of Toilets Construction DSWRPP- 13-Oct-2008

A 1/WORKS/S/01 (Pvt)Ltd pp Remedial works of Nachchaduwa Dam (downstream and 23-Jan-2010 23-Feb-2010 9-Mar-2010 23-Mar-2010 14-Apr-2010 29-May-2010 13-Jul-2010 27-Jul-2010 17-Aug-2010 5-May-2010 2-Jun-2010 14-Jul-2010 28-Jul-2010 4-Aug-2010 15-Sep-2010 20-Oct-2010 3-Nov-2010 24-Nov-2010 DSWRPP-1/WORKS/NCB/2 R 2 B/2 upstream dam faces, spillways and outlet repair, and 2.09 NCB ID

DSWRPP- monitioring facilities, etc.) A 1/WORKS/NC pp 11-Dec-2009 11-Jan-2010 25-Jan-2010 - 2-Mar-2010 23-Mar-2010 7-May-2010 - 28-May-2010 Remedial works of Kaudulla Dam (downstream and upstream 1-Sep-2010 29-Sep-2010 10-Nov-2010 - 17-Nov-2010 29-Dec-2010 2-Feb-2011 - 23-Feb-2011 DSWRPP-1/WORKS/NCB/3 R 3 B/3 1.15 NCB ID dam faces, monitioring facilities, etc.) DSWRPP-

A 1/WORKS/NC pp 9-Oct-2008 9-Nov-2008 23-Nov-2008 - 29-Dec-2008 19-Jan-2009 5-Mar-2009 - 26-Mar-2009 Remedial works of Minneriya Dam (downstream and 6-Jan-2010 3-Feb-2010 17-Mar-2010 - 24-Mar-2010 21-Apr-2010 26-May-2010 - 16-Jun-2010 DSWRPP-1/WORKS/NCB/4 R 4 B/4 0.44 NCB ID upstream dam faces, monitioring facilities, etc.) DSWRPP- 27-Sep-2008 A 1/WORKS/NC pp Remedial works of Ridiyagama Dam (downstream and 30-Oct-2008 30-Nov-2008 14-Dec-2008 - 19-Jan-2009 5-Mar-2009 19-Apr-2009 - 10-May-2009 7-Apr-2010 5-May-2010 16-Jun-2010 - 23-Jun-2010 4-Aug-2010 8-Sep-2010 - 29-Sep-2010 DSWRPP-1/WORKS/NCB/5 R 5 B/5 upstream dam faces, spillway repair, and monitioring 1.56 NCB ID

DSWRPP- facilities, etc.) 30-Sep-2008 A 1/WORKS/NC pp 5-Feb-2010 8-Mar-2010 13-Mar-2010 - 18-Apr-2010 9-May-2010 23-Jun-2010 - 14-Jul-2010 Remedial works of Nalanda Dam (gated and ungated 1-Dec-2010 29-Dec-2010 9-Feb-2011 - 16-Feb-2011 9-Mar-2011 13-Apr-2011 - 4-May-2011 DSWRPP-1/WORKS/NCB/6 R 6 B/6 0.19 NCB ID spillways repair, etc.) DSWRPP-

A 1/WORKS/NC pp 11-Mar-2010 11-Apr-2010 16-Apr-2010 - 22-May-2010 12-Jun-2010 27-Jul-2010 - 17-Aug-2010 Remedial works of Nuwarawewa Dam (downstream and 2-Jun-2010 30-Jun-2010 11-Aug-2010 - 18-Aug-2010 29-Sep-2010 3-Nov-2010 - 24-Nov-2010 DSWRPP-1/WORKS/NCB/7 R 7 B/7 0.41 NCB ID upstream dam faces, monitioring facilities, etc.) DSWRPP-

A 1/WORKS/NC pp 4-Dec-2008 4-Jan-2009 18-Jan-2009 - 23-Feb-2009 16-Mar-2009 30-Apr-2009 - 21-May-2009 Remedial works of Kantale Dam (downstream dam face, 3-Jun-2009 1-Jul-2009 12-Aug-2009 26-Aug-2009 2-Sep-2009 30-Sep-2009 4-Nov-2009 18-Nov-2009 9-Dec-2009 DSWRPP-1/WORKS/NCB/8 R B/8 0.4 NCB ID monitioring facilities, etc.) DSWRPP- 19-Feb-2009 19-Apr-2009 A 1/WORKS/NC 8 pp 1-Jul-2009 1-Sep-2009 3-Sep-2009 9-Sep-2009 DSWRPP-1/WORKS/DC/8-1 R 8-1 Supplying & Installation of Emergency Gate to Kantale Dam 0.06 DC ID

DSWRPP- 3-Sep-2009 9-Sep-2009 A 1/WORKS/DC/ pp 7-Sep-2009 8-Oct-2009 22-Oct-2009 - 27-Nov-2009 18-Dec-2009 1-Feb-2010 - 22-Feb-2010 Remedial works of Giritale Dam (downstream and upstream 7-Jul-2010 4-Aug-2010 15-Sep-2010 - 22-Sep-2010 20-Oct-2010 24-Nov-2010 - 15-Dec-2010 DSWRPP-1/WORKS/NCB/9 R 9 B/9 0.26 NCB ID dam faces, dam crest, monitioring facilities, etc.) DSWRPP-

A 1/WORKS/NC pp 24-Aug-2009 24-Sep-2009 8-Oct-2009 - 13-Nov-2009 4-Dec-2009 18-Jan-2010 - 8-Feb-2010 Remedial works of Vendarasan Dam (downstream and R 10 0.81 NCB ID 6-Oct-2010 3-Nov-2010 15-Dec-2010 - 22-Dec-2010 19-Jan-2011 23-Feb-2011 - 16-Mar-2011 DSWRPP-1/WORKS/NCB/10 B/10 upstream dam faces, monitioring facilities, etc.) DSWRPP-

A 1/WORKS/NC pp 27-Nov-2008 28-Dec-2008 11-Jan-2009 - 16-Feb-2009 2-Apr-2009 17-May-2009 - 7-Jun-2009 Remedial works of Tabbowa Dam (downstream and upstream R 11 1.18 NCB ID 7-Oct-2009 4-Nov-2009 16-Dec-2009 - 23-Dec-2009 3-Feb-2010 10-Mar-2010 - 31-Mar-2010 DSWRPP-1/WORKS/NCB/11 B/11 dam faces, dam crest, and monitioring facilities, etc.) DSWRPP- 25-Nov-2008 A 1/WORKS/NC pp Remedial works of Usgala Siyambalangamuwa Dam 20-Jul-2009 20-Aug-2009 3-Sep-2009 - 9-Oct-2009 23-Nov-2009 7-Jan-2010 - 28-Jan-2010 R 12 (downstream and upstream dam faces, dam crest and 1.55 NCB ID 4-Aug-2010 1-Sep-2010 13-Oct-2010 - 20-Oct-2010 1-Dec-2010 5-Jan-2011 - 26-Jan-2011 DSWRPP-1/WORKS/NCB/12 B/12

DSWRPP- monitioring facilities, etc.) A 1/WORKS/NC pp Remedial works of Tissawewa Dam (downstream and 4-Dec-2008 4-Jan-2009 18-Jan-2009 - 23-Feb-2009 16-Mar-2009 30-Apr-2009 - 21-May-2009 R 13 upstream dam faces, dam crest and spillway, and monitioring 0.72 NCB ID 3-Mar-2010 31-Mar-2010 12-May-2010 - 19-May-2010 16-Jun-2010 21-Jul-2010 - 11-Aug-2010 DSWRPP-1/WORKS/NCB/13 B/13

DSWRPP- facilities, etc.) 30-Dec-2008 A 1/WORKS/NC pp 30-Sep-2009 31-Oct-2009 14-Nov-2009 - 20-Dec-2009 10-Jan-2010 24-Feb-2010 - 17-Mar-2010 Remedial works of Huruluwewa Dam (downstream and R 14 0.28 NCB ID 3-Feb-2010 3-Mar-2010 14-Apr-2010 - 21-Apr-2010 19-May-2010 23-Jun-2010 - 14-Jul-2010 DSWRPP-1/WORKS/NCB/14 B/14 upstream dam faces, and monitioring facilities, etc.) DSWRPP- 30-Sep-2008 A 1/WORKS/NC pp 27-Mar-2009 27-Apr-2009 11-May-2009 16-Jun-2009 31-Jul-2009 14-Sep-2009 5-Oct-2009 Remedial works of Inginimitiya Dam (downstream dam face R 1.18 NCB ID 6-Aug-2009 3-Sep-2009 15-Oct-2009 - 22-Oct-2009 3-Dec-2009 7-Jan-2010 - 28-Jan-2010 DSWRPP-1/WORKS/NCB/15-1 B/15-1 and dam crests, monitioring facilities, etc.) DSWRPP- 28-Feb-2009 A 1/WORKS/NC 15 pp 1-Dec-2010 29-Dec-2010 9-Feb-2011 16-Feb-2011 9-Mar-2011 13-Apr-2011 4-May-2011 Remedial works of electro-mechanical items of Inginimitiya R 0.20 NCB ID 7-Oct-2009 4-Nov-2009 16-Dec-2009 - 23-Dec-2009 3-Feb-2010 10-Mar-2010 - 31-Mar-2010 DSWRPP-1/WORKS/NCB/15-2 B/15-2 Dam DSWRPP-

A 1/WORKS/NC pp Remedial works of Parakrama Samudra Dam (Geotechnical 30-Dec-2008 30-Jan-2009 13-Feb-2009 - 21-Mar-2009 5-May-2009 19-Jun-2009 - 10-Jul-2009 R 16 works, downstream a face, spillway repair, and monitioring 1.03 NCB ID 1-Jul-2009 29-Jul-2009 9-Sep-2009 - 16-Sep-2009 28-Oct-2009 2-Dec-2009 - 23-Dec-2009 DSWRPP-1/WORKS/NCB/16 B/16

DSWRPP- facilities, etc.) 20-Feb-2009 19-Apr-2009 A 1/WORKS/NC pp 20-Mar-2010 20-Apr-2010 4-May-2010 - 9-Jun-2010 24-Jul-2010 7-Sep-2010 - 28-Sep-2010 Remedial works of Rajangana Dam (downstream and R 17 0.80 NCB ID 3-Nov-2010 1-Dec-2010 12-Jan-2011 - 19-Jan-2011 16-Feb-2011 23-Mar-2011 - 13-Apr-2011 DSWRPP-1/WORKS/NCB/17 B/17 upstream dam faces, and monitioring facilities, etc.) DSWRPP-

A 1/WORKS/NC DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR WORKS DAM REMEDIAL WORKS - ID (Subject to Prior Review/Post Review) IDA Credit Number : 4406-CE Project ID : 093132 Revised on 13th November 2009 Bids ) ) y Description of Works y Contract (Date)** Agency to Date to ontract No. ontract (Date)** decided decided Design/ Design/ Remarks f C Method of of Method Package No. Package ICB/NCB ** WBR No. WBR ** Serial No o Method of Specification Document Date Document Implementing Investigation/ Sanctioned (Date) Contract Award Award Contract Preparation of Bid Contract Signed Bidding Document Document Bidding Procurement completed (Date ate ofCompletion Procurement and Estimated Cost to Contract Award Award Contract to xpenditure incurred incurred xpenditure Invitation (Date) Invitation pended on (Date) (us$. In Millions) In (us$. D Bank’s No Objection to & Bank’s No Objection Estimated, Prepared Prepared Estimated, (Date/Value/Currenc (Date/Value/Currenc Name of Contractor / / Contractor of Name E Nationally Zip & Code O 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 16 17 18 19 WORKS - ID pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 18 Basic Safety facility works of Pavatakulm Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/S/19 ORKS/S/18 A DSWRPP/W 1-Jul-2009 25-Jul-2009 4-Aug-2009 11-Aug-2009 31-Aug-2009 pp 30-Jun-2010 31-Jul-2010 14-Aug-2010 - 19-Sep-2010 10-Oct-2010 24-Nov-2010 - 15-Dec-2010 Basic Safety facility works of Basawakkulama Dam 0.02 Shopping ID 30-Jun-2010 28-Jul-2010 8-Sep-2010 - 15-Sep-2010 6-Oct-2010 10-Nov-2010 - 1-Dec-2010 DSWRPP-1/WORKS/NCB/18

R 19-1 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2010 31-Jul-2010 14-Aug-2010 - 19-Sep-2010 10-Oct-2010 24-Nov-2010 - 15-Dec-2010 Basic Safety facility works of Mahakanadarawa Dam 0.02 Shopping ID 30-Jun-2010 28-Jul-2010 8-Sep-2010 - 15-Sep-2010 6-Oct-2010 10-Nov-2010 - 1-Dec-2010 DSWRPP-1/WORKS/NCB/18

R 19-2 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2010 31-Jul-2010 14-Aug-2010 - 19-Sep-2010 10-Oct-2010 24-Nov-2010 - 15-Dec-2010 19 Basic Safety facility works of Mahavilachchiya Dam 0.02 Shopping ID 30-Jun-2010 28-Jul-2010 8-Sep-2010 - 15-Sep-2010 6-Oct-2010 10-Nov-2010 - 1-Dec-2010 DSWRPP-1/WORKS/NCB/18

R 19-3 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2010 31-Jul-2010 14-Aug-2010 - 19-Sep-2010 10-Oct-2010 24-Nov-2010 - 15-Dec-2010 Basic Safety facility works of Padaviya Dam 0.02 Shopping ID 30-Jun-2010 28-Jul-2010 8-Sep-2010 - 15-Sep-2010 6-Oct-2010 10-Nov-2010 - 1-Dec-2010 DSWRPP-1/WORKS/NCB/18

R 19-4 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2010 31-Jul-2010 14-Aug-2010 - 19-Sep-2010 10-Oct-2010 24-Nov-2010 - 15-Dec-2010 Basic Safety facility works of Wahalkada Dam 0.02 Shopping ID 30-Jun-2010 28-Jul-2010 8-Sep-2010 - 15-Sep-2010 6-Oct-2010 10-Nov-2010 - 1-Dec-2010 DSWRPP-1/WORKS/NCB/18

R 19-5 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 Basic Safety facility works of Ambalan oya Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/NCB/21

R 20-1 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 Basic Safety facility works of Ekgal aru Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/NCB/21

R 20-2 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 Basic Safety facility works of Senanayaka samudraya Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/NCB/21

R 20-3 DSWRPP-

A 1/WORKS/S/ 20 pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 Basic Safety facility works of Namal oya Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/NCB/21

R 20-4 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 Basic Safety facility works of Navakiri Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/NCB/21

R 20-5 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 Basic Safety facility works of Pallang oya Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/NCB/21

R 20-6 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 Basic Safety facility works of Hakwatuna Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/S/22

R 21-1 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 21 Basic Safety facility works of Kimbulwana Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/S/22

R 21-2 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 Basic Safety facility works of Palukadawala Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/S/22

R 21-3 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 Basic Safety facility works of Lunugamvehera Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/NCB/23

R 22-1 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 22 Basic Safety facility works of Mau ara Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/NCB/23

R 22-2 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 Basic Safety facility works of Muruthawela Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/NCB/23

R 22-3 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 Basic Safety facility works of Mahadiul wewa Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/NCB/24

R 23-1 DSWRPP-

A 1/WORKS/S/ 23 pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 Basic Safety facility works of Morawewa Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/NCB/24

R 23-2 DSWRPP-

A 1/WORKS/S/ DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR WORKS DAM REMEDIAL WORKS - ID (Subject to Prior Review/Post Review) IDA Credit Number : 4406-CE Project ID : 093132 Revised on 13th November 2009 Bids ) ) y Description of Works y Contract (Date)** Agency to Date to ontract No. ontract (Date)** decided decided Design/ Design/ Remarks f C Method of of Method Package No. Package ICB/NCB ** WBR No. WBR ** Serial No o Method of Specification Document Date Document Implementing Investigation/ Sanctioned (Date) Contract Award Award Contract Preparation of Bid Contract Signed Bidding Document Document Bidding Procurement completed (Date ate ofCompletion Procurement and Estimated Cost to Contract Award Award Contract to xpenditure incurred incurred xpenditure Invitation (Date) Invitation pended on (Date) (us$. In Millions) In (us$. D Bank’s No Objection to & Bank’s No Objection Estimated, Prepared Prepared Estimated, (Date/Value/Currenc (Date/Value/Currenc Name of Contractor / / Contractor of Name E Nationally Zip & Code O 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 16 17 18 19 WORKS - ID pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 Basic Safety facility works of Rugam Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/NCB/25

R 24-1 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 Basic Safety facility works of Unnachchi Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/NCB/25

R 24-2 DSWRPP-

A 1/WORKS/S/ 24 pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 Basic Safety facility works of Vakaneri Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/NCB/25

R 24-3 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 Basic Safety facility works of Navakiri Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/NCB/25

R 24-4 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009

R 25 25 Basic Safety facility works of Muthukandiya Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/S/26 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009

R 26 26 Basic Safety facility works of Dewahuwa Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/S/27 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 1-Sep-2009 Basic Safety facility works of Mapakada Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/S/28

R 27-1 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 1-Sep-2009 Basic Safety facility works of Nagadeepa Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/S/28

R 27-2 DSWRPP-

A 1/WORKS/S/ 27 pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 1-Sep-2009 Basic Safety facility works of Sorabora wewa Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/S/28

R 27-3 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 1-Sep-2009 Basic Safety facility works of Bomburella Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/S/28

R 27-4 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 1-Sep-2009 Basic Safety facility works of Ellawela Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/S/28

R 28-1 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 1-Sep-2009 28 Basic Safety facility works of Hali Ela Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/S/28

R 28-2 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 1-Sep-2009 Basic Safety facility works of Kekanadura Dam 0.02 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/S/28

R 28-3 DSWRPP-

A 1/WORKS/S/ pp 1-Sep-2009 2-Oct-2009 7-Oct-2009 - 12-Nov-2009 27-Dec-2009 10-Feb-2010 - 3-Mar-2010

R 29 29 Preparation of as built drawings for Dams 0.01 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/S/29 DSWRPP-

A 1/WORKS/S/ pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R Erecting lamp posts & supplying Electricity where necessary 0.30 DC ID 30-Jun-2009 28-Jul-2009 8-Sep-2009 - 15-Sep-2009 13-Oct-2009 17-Nov-2009 - 8-Dec-2009 DSWRPP-1/WORKS/DC/30 C/30 DSWRPP-

A 1/WORKS/D 30 pp 21-Jul-2008 4-Aug-2008 - 9-Sep-2008 30-Sep-2008 14-Nov-2008 - 5-Dec-2008 Erecting lamp posts & supplying Electricity -Parakrama R 0.03 DC ID DSWRPP-1/WORKS/DC/30 C/30-1 Samudra DSWRPP- 21-Jul-2008 23-Jul-2008 A 1/WORKS/D PP 1-Sep-2009 2-Oct-2009 7-Oct-2009 - 12-Nov-2009 27-Dec-2009 10-Feb-2010 - 3-Mar-2010 Internal painting and minor repairs to Dam Safety Office

R 31 31 0.015 Shopping ID 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 DSWRPP-1/WORKS/S/31 Building-ID Gunasekara DSWRPP- 7-Sep-2008 17-Oct-2008 24-Oct-2008 14-Nov-2008 18-Nov-2008 15-Dec-2008 A 1/WORKS/S/ Construction PP 1-May-2009 1-Jun-2009 6-Jun-2009 - 12-Jul-2009 26-Aug-2009 10-Oct-2009 - 31-Oct-2009 Office refurbishment - Repairs to office of consultants

R 32 32 0.04 Shopping ID 1-May-2009 29-May-2009 10-Jul-2009 - 17-Jul-2009 7-Aug-2009 11-Sep-2009 - 2-Oct-2009 DSWRPP-1/WORKS/S/32 component 2 DSWRPP-

A 1/WORKS/S/ Note: Cost of Basic safety facilities of 16 dams to be rehabilitataed is included to remedial works of those dams. *PP: Target dates agreed as per Procurement Plan A: actual dates ¨RFP (Request for Proposal): Same as ‘Bid Document’ # Technical and Financial ** Applicable in case of 'Prior Review' by Bank DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR WORKS DAM REMEDIAL WORKS -MASL (Subject to Prior Review/Post Review) IDA Credit Number : 4406-CE Project ID : 093132 Revised on 13th November 2009 Bids ) Description of Works ) Date o Date)** Zip Code ( t (Date)** decided decided Design/ Design/ Name of Contract Remarks Agency Serial No & ** WBR No. ICB/NCB Contract No. Method of Method of Specification ontract Signed Document Date Document Investigation/ Investigation/ Package No. Package Sanctioned (Date) Contract Award C Procurement Procurement Preparation of Bid Bid of Preparation Bidding Document Document Bidding completed (Date) Estimated Cost Implementing nvitation (Date) to Contract Award xpenditure incurred (us$. In Millions) In (us$. I & Bank’s No Objection Estimated, Prepared Bank’s No Objection to to Objection No Bank’s Date/Value/Currency E Procurement and Procurement Date of Completion of Contractor/Nationally ( (Date/Value/Currency Opended on (Date) on Opended 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 WORKS - MASL pp 6-Feb-2009 9-Mar-2009 23-Mar-2009 - 28-Apr-2009 19-May-2009 3-Jul-2009 - 24-Jul-2009

R 1 50 Office refurbishments-DSMC Office-MASL 0.02 Shopping MASL 1-Jan-2010 29-Jan-2010 12-Mar-2010 - 19-Mar-2010 9-Apr-2010 14-May-2010 - 4-Jun-2010 DSWRPP-1/WORKS/S/50 DSWRPP-

A 1/WORKS/S/ pp Remedial works of Chandrikawewa Dam (downstream and 29-Apr-2009 30-May-2009 13-Jun-2009 - 19-Jul-2009 9-Aug-2009 23-Sep-2009 - 14-Oct-2009 R 2 upstream dam faces, spillways and outlet repair, and 0.57 NCB MASL 30-Oct-2009 27-Nov-2009 8-Jan-2010 15-Jan-2010 12-Feb-2010 19-Mar-2010 - 9-Apr-2010 DSWRPP-1/WORKS/NCB/51 CB/51 DSWRPP-

A 1/WORKS/N monitioring facilities, etc.) pp 12-Jul-2008 2-Apr-2009 16-Apr-2009 - 22-May-2009 12-Jun-2009 27-Jul-2009 17-Aug-2009 Remedial works of Kandalama Dam (downstream dam face, R 3 0.14 NCB MASL 30-Mar-2009 27-Apr-2009 8-Jun-2009 15-Jun-2009 6-Jul-2009 10-Aug-2009 31-Aug-2009 DSWRPP-1/WORKS/NCB/52 CB/52 and monitioring facilities, etc.) DSWRPP-

A 1/WORKS/N 24-Dec-2008 pp 14-May-2009 14-Jun-2009 28-Jun-2009 - 3-Aug-2009 24-Aug-2009 8-Oct-2009 29-Oct-2009 Remedial works of Victoria Dam (electromechanical works, R 4 0.98 NCB MASL 11-Jan-2010 8-Feb-2010 22-Mar-2010 - 29-Mar-2010 10-May-2010 14-Jun-2010 - 5-Jul-2010 DSWRPP-1/WORKS/NCB/53 CB/53 dam crest and monitioring facilities, etc.) DSWRPP-

A 1/WORKS/N pp Remedial works of Maduruoya Dam (downstream and 13-Aug-2009 13-Sep-2009 27-Sep-2009 - 2-Nov-2009 23-Nov-2009 7-Jan-2010 28-Jan-2010 R 5 upstream dam faces, spillway repair and monitioring facilities, 0.23 NCB MASL 11-Apr-2010 9-May-2010 20-Jun-2010 - 27-Jun-2010 18-Jul-2010 22-Aug-2010 - 12-Sep-2010 DSWRPP-1/WORKS/NCB/54 CB/54 DSWRPP-

A 1/WORKS/N etc.) pp 14-Jul-2009 14-Aug-2009 28-Aug-2009 - 3-Oct-2009 17-Nov-2009 1-Jan-2010 22-Jan-2010 Remedial works of Randenigala Dam ( Geotechnical works, R 6 0.22 NCB MASL 14-Mar-2010 11-Apr-2010 23-May-2010 - 30-May-2010 20-Jun-2010 25-Jul-2010 - 15-Aug-2010 DSWRPP-1/WORKS/NCB/55 CB/55 spillway repair, and monitioring facilities, etc.) DSWRPP-

A 1/WORKS/N pp 28-Feb-2009 31-Mar-2009 14-Apr-2009 20-May-2009 4-Jul-2009 18-Aug-2009 8-Sep-2009 Remedial work of Polgolla Dam (upstream dam face, Dam R 7 0.75 NCB MASL 28-Aug-2009 25-Sep-2009 6-Nov-2009 13-Nov-2009 11-Dec-2009 15-Jan-2010 - 5-Feb-2010 DSWRPP-1/WORKS/NCB/56 CB/56 crest remedial work, and monitioring facilities, etc.) DSWRPP-

A 1/WORKS/N pp 1-Apr-2009 2-May-2009 16-May-2009 - 21-Jun-2009 5-Aug-2009 19-Sep-2009 10-Oct-2009 Remedial work of Kothmale Dam (Geotechnical work, and R 8 1.03 NCB MASL 28-Sep-2009 26-Oct-2009 7-Dec-2009 - 14-Dec-2009 25-Jan-2010 1-Mar-2010 - 22-Mar-2010 DSWRPP-1/WORKS/NCB/57 CB/57 monitioring facilities, etc.) DSWRPP-

A 1/WORKS/N pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 3-Nov-2009 18-Dec-2009 8-Jan-2010 Remedial works of Kalawewa Dam (downstream and upstream R 9 0.65 NCB MASL 30-Aug-2009 27-Sep-2009 8-Nov-2009 - 15-Nov-2009 13-Dec-2009 17-Jan-2010 - 7-Feb-2010 DSWRPP-1/WORKS/NCB/58 CB/58 dam faces, spillway repair, and monitioring facilities, etc.) DSWRPP-

A 1/WORKS/N pp Remedial works of Bowatenna Dam (Geotechnical work, Dam 10-Apr-2009 11-May-2009 25-May-2009 - 30-Jun-2009 14-Aug-2009 28-Sep-2009 19-Oct-2009 R 10 crest remedial work, spillway repair, and monitioring facilities, 0.12 NCB MASL 30-Aug-2009 27-Sep-2009 8-Nov-2009 - 15-Nov-2009 6-Dec-2009 10-Jan-2010 - 31-Jan-2010 DSWRPP-1/WORKS/NCB/59 CB/59 DSWRPP-

A 1/WORKS/N etc.) pp 12-Jun-2009 13-Jul-2009 27-Jul-2009 - 1-Sep-2009 16-Oct-2009 30-Nov-2009 21-Dec-2009 R 11 Remedial works of Rantambe Dam (Geotechnical work etc.) 0.16 NCB MASL 11-Feb-2010 11-Mar-2010 22-Apr-2010 - 29-Apr-2010 20-May-2010 24-Jun-2010 - 15-Jul-2010 DSWRPP-1/WORKS/NCB/60 CB/60 DSWRPP-

A 1/WORKS/N pp 2-Mar-2009 2-Apr-2009 16-Apr-2009 - 22-May-2009 6-Jul-2009 20-Aug-2009 10-Sep-2009 R Rehabilitation of Dambulu Oya Tank 0.20 NCB MASL 30-Mar-2009 27-Apr-2009 8-Jun-2009 22-Jun-2009 29-Jun-2009 20-Jul-2009 24-Aug-2009 7-Sep-2009 28-Sep-2009 DSWRPP-1/WORKS/NCB/61 CB/61-1 DSWRPP-

A 1/WORKS/N 30-Mar-09 11-Jun-09 15-Jun-09 12-Aug-09 17-Aug-09 8-Sep-09 12 pp 2-Mar-2009 2-Apr-2009 16-Apr-2009 - 22-May-2009 6-Jul-2009 20-Aug-2009 10-Sep-2009 Remedial works of electro-mechanical items for Dambulu Oya R 0.24 NCB MASL 30-Mar-2009 27-Apr-2009 8-Jun-2009 15-Jun-2009 6-Jul-2009 10-Aug-2009 31-Aug-2009 DSWRPP-1/WORKS/NCB/61

CB/61-2 & Kandalama Dams. DSWRPP-

A 1/WORKS/N pp 1-Jul-2009 1-Aug-2009 6-Aug-2009 - 11-Sep-2009 26-Oct-2009 10-Dec-2009 31-Dec-2009

R 13 62 Basic Safety facility works of Udawalawa Dam 0.02 Shopping MASL 1-Jul-2009 29-Jul-2009 9-Sep-2009 - 16-Sep-2009 7-Oct-2009 11-Nov-2009 - 2-Dec-2009 DSWRPP-1/WORKS/S/62 DSWRPP-

A 1/WORKS/S/ pp 1-Jul-2009 1-Aug-2009 6-Aug-2009 - 11-Sep-2009 26-Oct-2009 10-Dec-2009 31-Dec-2009

R 14 63 Basic Safety facility works of Ulhitiya & Ratkinda Dams 0.04 Shopping MASL 1-Jul-2009 29-Jul-2009 9-Sep-2009 - 16-Sep-2009 7-Oct-2009 11-Nov-2009 - 2-Dec-2009 DSWRPP-1/WORKS/NCB/63 DSWRPP-

A 1/WORKS/S/ pp 1-Jul-2009 1-Aug-2009 6-Aug-2009 - 11-Sep-2009 26-Oct-2009 10-Dec-2009 31-Dec-2009

R 15 64 Basic Safety facility works of Pimburettewa Dam 0.020 Shopping MASL 1-Jul-2009 29-Jul-2009 9-Sep-2009 - 16-Sep-2009 7-Oct-2009 11-Nov-2009 - 2-Dec-2009 DSWRPP-1/WORKS/NCB/64-2 DSWRPP-

A 1/WORKS/S/ pp 20-Jan-2009 20-Feb-2009 25-Feb-2009 - 2-Apr-2009 17-May-2009 1-Jul-2009 22-Jul-2009

R 16 65 Preparation of as built drawings for dams 0.02 Shopping MASL 20-Jan-2009 17-Feb-2009 31-Mar-2009 - 7-Apr-2009 28-Apr-2009 2-Jun-2009 - 23-Jun-2009 DSWRPP-1/WORKS/S/67 DSWRPP-

A 1/WORKS/S/ pp 1-Jul-2010 1-Aug-2010 6-Aug-2010 - 11-Sep-2010 26-Oct-2010 10-Dec-2010 - 31-Dec-2010 17 Erecting lamp posts & supplying Electricity where necessary 0.046 DC MASL 1-Jul-2010 29-Jul-2010 9-Sep-2010 - 16-Sep-2010 7-Oct-2010 11-Nov-2010 - 2-Dec-2010 DSWRPP-1/WORKS/DC68 R C/66 DSWRPP-

A 1/WORKS/D pp 1-Apr-2009 29-Apr-2009 10-Jun-2009 - 17-Jun-2009 8-Jul-2009 12-Aug-2009 - 2-Sep-2009 DSWRPP-1/WORKS/S/70-1

R 67-1 Office refurbishments-HAO&M office- Digana 0.03 Shopping MASL Ms.Victoria

DSWRPP- 2-Mar-09 1-Apr-09 5-Aug-09 12-Aug-09 27-Aug-09 5-Oct-09 A 1/WORKS/S/ Builders pp 1-Apr-2009 29-Apr-2009 10-Jun-2009 - 17-Jun-2009 8-Jul-2009 12-Aug-2009 - 2-Sep-2009 DSWRPP-1/WORKS/S/70-2

R 18 67-2 Office refurbishments-Dam Safety Office-Dambulla 0.02 Shopping MASL

DSWRPP- 10-Mar-09 20-Apr-09 5-Oct-09 A 1/WORKS/S/ pp 1-Jun-2009 29-Jun-2009 10-Aug-2009 - 17-Aug-2009 7-Sep-2009 12-Oct-2009 - 2-Nov-2009 DSWRPP-1/WORKS/S/70-3

R 67-3 Office refurbishments-Water Resources Planning Cell-MASL 0.04 Shopping MASL DSWRPP-

A 1/WORKS/S/ Note: Cost of Basic safety facilities of 16 dams to be rehabilitataed is included to remedial works of those dams. *PP: Target dates agreed as per Procurement Plan A: actual dates ¨RFP (Request for Proposal): Same as ‘Bid Document’ #Technical and Financial ** Applicable in case of 'Prior Review' by Bank DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR WORKS DAM REMEDIAL WORKS - CEB (Subject to Prior Review/Post Review) IDA Credit Number : 4406-CE Project ID : 093132 Revised on 13th November 2009

Bids

Description of Works ame of Code ontract WBR No. WBR N C Remarks * ontract No. ontract ICB/NCB Serial No * ontract Signed C Package No. Package Sanctioned Date Sanctioned C Document (Date)** Document Estimated Cost Cost Estimated ate of Completion of (us$. In Millions) In (us$. Date/Value/Currency) D nvitation (Date) nvitation Design / Investigation / / Design Investigation ( (Date/Value/Currency) Estimated, Prepared & Objection No to Bank’s I Contract Award decided Contract Award (Date)** Contract Award Method of Procurement Method of Procurement Bank’s No Objection to Bidding Bidding to Objection No Bank’s Opended on (Date) Specification completed Date completed Specification Contractor/Nationally & Zip and Implementing Agency Expenditure incurred to Date to incurred Expenditure Preparation of Bid Document Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

WORKS - CEB pp 30-Aug-2009 30-Sep-2009 14-Oct-2009 - 19-Nov-2009 10-Dec-2009 24-Jan-2010 - 14-Feb-2010

R 1 80 Office refurbishments 0.02 Shopping PMU 30-Aug-2009 27-Sep-2009 8-Nov-2009 - 15-Nov-2009 6-Dec-2009 10-Jan-2010 - 31-Jan-2010 DSWRPP-1/WORKS/S/80 DSWRPP-

A 1/WORKS/S/ pp Remedial works of Castlereigh Dam (Dam crest works, 30-Jul-2009 30-Aug-2009 13-Sep-2009 - 19-Oct-2009 9-Nov-2009 24-Dec-2009 - 14-Jan-2010 DSWRPP-1/WORKS/NCB/81 R 2 81 monitioring facilities, and electromechanical works (M&E 0.504 NCB PMU 28-Feb-2010 28-Mar-2010 9-May-2010 - 16-May-2010 13-Jun-2010 18-Jul-2010 - 8-Aug-2010

DSWRPP- $0.4M), etc.)

A 1/WORKS/NCB/ pp 29-May-2009 29-Jun-2009 13-Jul-2009 - 18-Aug-2009 8-Sep-2009 23-Oct-2009 - 13-Nov-2009 Remedial works of Laxapana Dam (Dam crest work and DSWRPP-1/WORKS/NCB/82 R 3 82 0.293 NCB PMU 25-Jan-2010 22-Feb-2010 5-Apr-2010 - 12-Apr-2010 10-May-2010 14-Jun-2010 - 5-Jul-2010 monitioring facilities, etc.) DSWRPP-

A 1/WORKS/NCB/ pp 29-Apr-2009 30-May-2009 13-Jun-2009 - 19-Jul-2009 9-Aug-2009 23-Sep-2009 - 14-Oct-2009 Remedial works of Canyon Dam (Dam crest work , spillway, DSWRPP-1/WORKS/NCB/83 R 4 83 0.183 NCB PMU 29-Nov-2009 27-Dec-2009 7-Feb-2010 - 14-Feb-2010 7-Mar-2010 11-Apr-2010 - 2-May-2010 monitioring facilities etc.) DSWRPP-

A 1/WORKS/NCB/ pp 30-Jul-2009 30-Aug-2009 13-Sep-2009 - 19-Oct-2009 3-Dec-2009 17-Jan-2010 - 7-Feb-2010 Remedial work of Norton Dam (Dam crest work & monitioring DSWRPP-1/WORKS/NCB/84 R 5 84 0.103 NCB PMU 28-Feb-2010 28-Mar-2010 9-May-2010 - 16-May-2010 6-Jun-2010 11-Jul-2010 - 1-Aug-2010 facilities etc.) DSWRPP-

A 1/WORKS/NCB/ pp 1-Nov-2009 2-Dec-2009 7-Dec-2009 - 12-Jan-2010 26-Feb-2010 12-Apr-2010 - 3-May-2010

R 1 Basic Safety facility works of Kukele H.P 0.03 Shopping PMU 1-Nov-2009 29-Nov-2009 10-Jan-2010 - 17-Jan-2010 7-Feb-2010 14-Mar-2010 - 4-Apr-2010 DSWRPP-1/WORKS/S/85-1 DSWRPP-

A 1/WORKS/S/85- pp 14-Jun-2009 15-Jul-2009 20-Jul-2009 - 25-Aug-2009 9-Oct-2009 23-Nov-2009 - 14-Dec-2009

R 6 2 Basic Safety facility works of Samanala wewa Dam 0.06 Shopping PMU 14-Jun-2009 12-Jul-2009 23-Aug-2009 - 30-Aug-2009 20-Sep-2009 25-Oct-2009 - 15-Nov-2009 DSWRPP-1/WORKS/NCB/85-2 DSWRPP-

A 1/WORKS/S/85- pp 15-Nov-2008 16-Dec-2008 30-Dec-2008 13-Jan-2009 4-Feb-2009 21-Mar-2009 5-May-2009 19-May-2009 9-Jun-2009 Basic Safety facility works of Laxapana Complex 0.06 NCB PMU 1-Nov-2009 29-Nov-2009 10-Jan-2010 - 17-Jan-2010 7-Feb-2010 14-Mar-2010 - DSWRPP-1/WORKS/NCB/85-3 R 85-3 4-Apr-2010 DSWRPP-

A 1/WORKS/NCB/ pp 1-Jun-2009 2-Jul-2009 7-Jul-2009 - 12-Aug-2009 26-Sep-2009 10-Nov-2009 - 1-Dec-2009 Jayasundara

6 DSWRPP-1/WORKS/S/86 R 7 Preparation of as built drawings for dams of CEB 0.01 Shopping PMU 1-Jun-2009 29-Jun-2009 10-Aug-2009 - 17-Aug-2009 7-Sep-2009 12-Oct-2009 - 2-Nov-2009 Association DSWRPP-

A 1/WORKS/S/8 1-Jul-08 14-Jul-08 6-Aug-08 15-Sep-08 10-Sep-08

Note: Basic safety facilities cost included to remedial work of main 04 dams

DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR WORKS DAM REMEDIAL WORKS -NWS&DB (Subject to Prior Review/Post Review) IDA Credit Number 4406-CE Project ID : 093132

Bids

Description of Works WBR No. WBR Zip Code Remarks * Millions) ICB/NCB Contract No. Contract Serial No * ontract Signed Package No. Package Award (Date)** Award C Document (Date)** Document Sanctioned (Date) Sanctioned Date/Value/Currency) Design/ Investigation/ Design/ Investigation/ ( (Date/Value/Currency) Estimated, Prepared & nvitation (Date) nvitation Contract Award decided Implementing Agency I Estimated Cost (us$. In Method of Procurement Bank’s No Objection to Bidding Bidding to Objection No Bank’s ate of Completion of Contract Opended on (Date) Expenditure incurred to Date to incurred Expenditure Specification completed (Date completed Specification ame of Contractor/Nationally & Preparation of Bid Document Date D Method of Procurement and Bank’s No Objection No to Contract Bank’s N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

WORKS - NWS&DB pp 10-Apr-2009 11-May-2009 16-May-2009 - 21-Jun-2009 5-Aug-2009 19-Sep-2009 - 10-Oct-2009 Remedial works of Kalatuwawe Dam (downstream and upstream R 1 0.155 NCB PMU 11-Nov-2009 9-Dec-2009 20-Jan-2010 - 27-Jan-2010 17-Feb-2010 24-Mar-2010 - 14-Apr-2010 DSWRPP-1/WORKS/NCB/90 CB/90 dam faces, dam crest and spillway, and monitioring facilities etc.) DSWRPP-

A 1/WORKS/N pp 29-May-2009 29-Jun-2009 4-Jul-2009 - 9-Aug-2009 23-Sep-2009 7-Nov-2009 - 28-Nov-2009 R 2 Basic Safety facility works of Labugama and Kalatuwawe Dams 0.04 Shopping PMU 29-May-2009 26-Jun-2009 7-Aug-2009 - 14-Aug-2009 4-Sep-2009 9-Oct-2009 - 30-Oct-2009 DSWRPP-1/WORKS/S/91 DSWRPP-

A 1/WORKS/S/91 pp 1-Mar-2009 1-Apr-2009 15-Apr-2009 21-May-2009 5-Jul-2009 19-Aug-2009 9-Sep-2009

R 3 Preparation of as built drawings for Kalatuwawa 0.005 Shopping PMU 1-Mar-2009 29-Mar-2009 10-May-2009 17-May-2009 7-Jun-2009 12-Jul-2009 2-Aug-2009 DSWRPP-1/WORKS/S/92 DSWRPP-

A 1/WORKS/S/92

pp - 27-Mar-2009 1-Apr-2009 - 7-May-2009 21-Jun-2009 5-Aug-2009 - 26-Aug-2009

R 4 3 Erecting lamp posts & supplying Electricity where necessary 0.02 DC PMU - 27-Mar-2009 8-May-2009 - 15-May-2009 5-Jun-2009 10-Jul-2009 - 31-Jul-2009 DSWRPP-1/WORKS/DC/93

A DSWRPP- 1/WORKS/DC/9 *PP: Target dates agreed as per Procurement Plan A: actual dates ¨RFP (Request for Proposal): Same as ‘Bid Document’ #Technical and Financial ** Applicable in case of 'Prior Review' by Bank IDA CreditNumber4406-CE WORKS-ProvincialCouncils pp pp R R A A 1 2 1 Serial No

DSWRPP- DSWRPP- 1/WORKS/N 1/WORKS/N 2 Package No. CB/96 CB/95 * ** Applicableincaseof'PriorReview'byBank Paravipanchachan DamsunderEastProvincialCouncil Basic SafetyfacilityworksofGalamitiyaOya,Malayadi, Kaddu, VaunikulamDamsunderNorthProvincialCouncil Basic SafetyfacilityworksofAkkarayan,Iranamadu,Muthuiyan PP : TargetdatesagreedasperProcurementPlan Description ofWorks 3 0.06 0.08

4 Estimated Cost (us$. In Millions) A NCB NCB : actualdates¨

5 Method of Procurement ICB/NCB PMU PMU Method of Procurement

RFP and Implementing Agency (RequestforProposal):Sameas‘BidDocument’# 29-May-2010 10-Apr-2010 Design/ Investigation/ 6 Specification completed

(Date DAM SAFETYANDWATERRESOURCESPLANNINGPROJECT DAM REMEDIALWORKS-PROVINCIALCOUNCILS 11-May-2010 29-Jun-2010

7 Estimated, Prepared & Sanctioned (Date) PROCUREMENT PLANFORWORKS 16-May-2010 (Subject toPriorReview/PostReview) 4-Jul-2010 Project ID:093132

8 Preparation of Bid Document Date Technical andFinancial 9 - - Bank’s No Objection to Bidding Document (Date)** 21-Jun-2010 9-Aug-2010 10 Invitation (Date) Bids 23-Sep-2010 5-Aug-2010 11 Opended on (Date) 19-Sep-2010 7-Nov-2010

12 Contract Award decided (Date/Value/Currency) 13 - - Bank’s No Objection to Contract Award (Date)** 28-Nov-2010 10-Oct-2010

14 Contract Signed (Date/Value/Currency) 15 Remarks DSWRPP-1/WORKS/NCB/90 DSWRPP-1/WORKS/S/91 16 Contract No.

Name of 17 Contractor/Nationally & Zip Code 18 ** WBR No.

19 Date of Completion of Contract

20 Expenditure incurred to Date DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR WORKS WORKS - PMU (Subject to Prior Review/Post Review) IDA Credit Number 4406-CE Project ID : 093132 Revised on 13th November 2009

Bids

Description of Works Date Code Name of of Name Remarks Contract ICB/NCB Serial No Serial ** WBR No. Contract No. Package No. Package Sanctioned Date Sanctioned Contract Signed Signed Contract Document (Date)** Estimated Cost Cost Estimated ate of Completion of Completion of of ate (us$. In Millions) D Design / Investigation / (Date/Value/Currency) (Date/Value/Currency) Estimated, Prepared & Bank’s No Objection to to Objection No Bank’s Invitation (Date)Invitation Implementing Agency Implementing Contract Award decided decided Award Contract Contract Award (Date)** Award Contract Preparation of Bid Document Opended on (Date) on Opended Method of Procurement Bank’s No Objection to Bidding to No Objection Bank’s Contractor/Nationally & Zip & Contractor/Nationally Specification completed Date completed Specification Expenditure incurred to Date to incurred Expenditure 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 PP 10-Mar-09 10-Apr-2009 24-Apr-2009 - 30-May-2009 20-Jun-2009 4-Aug-2009 - 25-Aug-2009 DSWRPP- Office refurbishments - 1 0.02 Shopping PMU 10-Aug-09 7-Sep-2009 19-Oct-2009 - 26-Oct-2009 16-Nov-2009 21-Dec-2009 - 11-Jan-2010 DSWRPP-4/WORKS/S/100 R 4/WORKS/S/100 Consultants’ office A PP 1-Oct-2008 29-Oct-2008 10-Dec-2008 - 17-Dec-2008 7-Jan-2009 11-Feb-2009 - 4-Mar-2009 Kemyo DSWRPP- DSWRPP-4/WORKS/S/101-1 (pvt)Ltd R 4/WORKS/S/101-1 Interior arrangement-8th Floor 0.013 Shopping PMU Completed A - - 7-Oct-2008 - 7-Nov-2008 20-Nov-2008 28-Nov-2008 - 8-Dec-2008 PP 11-Nov-2009 9-Dec-2009 20-Jan-2010 - 27-Jan-2010 17-Feb-2010 24-Mar-2010 - 14-Apr-2010 DSWRPP- Office refurbishments - Repair 0.015 Shopping PMU DSWRPP-4/WORKS/S/101-2 R 4/WORKS/S/101-2 1st Floor A 2 PP 10-May-2009 7-Jun-2009 19-Jul-2009 - 26-Jul-2009 16-Aug-2009 20-Sep-2009 - 11-Oct-2009 DSWRPP- Office refurbishments - Toilet 0.01 Shopping PMU DSWRPP-4/WORKS/S/101-3 R 4/WORKS/S/101-3 Repairing of 8th Floor A 24-Apr-2009 22-May-2009 3-Jul-2009 15-Jul-2009 27-Aug-2009 PP 15-Dec-2009 12-Jan-2010 23-Feb-2010 - 2-Mar-2010 23-Mar-2010 27-Apr-2010 - 18-May-2010 DSWRPP- Office refurbishments - 8th 0.01 Shopping PMU DSWRPP-4/WORKS/S/101-4 R 4/WORKS/S/101-4 floor(second stage) A PP 11-Mar-2009 11-Apr-2009 25-Apr-2009 2-May-2009 31-May-2009 21-Jun-2009 5-Aug-2009 12-Aug-2009 26-Aug-2009 DSWRPP- Establishment of Ground Water 3 0.325 DC PMU 1-Sep-2010 29-Sep-2010 10-Nov-2010 17-Nov-2010 1-Dec-2010 29-Dec-2010 2-Feb-2011 9-Feb-2011 23-Feb-2011 DSWRPP-4/WORKS/DC/102 R 4/WORKS/DC/102 Monitoring System by WRB A DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR WORKS SERVICES -MASL (Subject to Prior Review/Post Review) IDA Credit Number : 4406-CE Project ID : 093132 Revised on 13th November 2009 Bids

Description of Works Date emarks WBR No. Name of Design/ Zip Code Contract Agency R * Serial No Serial Contract No. * ICB/NCB Method of Method of Document Date reparation ofBid Specification Package No. P Procurement Investigation/ Investigation/ Contract Signed Signed Contract Implementing Estimated Cost Estimated ank’s No ank’s Objection to Sanctioned (Date) Invitation (Date) (us$. In Millions) In (us$. completed (Date) B ank’s No Objection to to Objection No ank’s ontract Award (Date)** Procurement and Procurement and xpenditure incurred to to incurred xpenditure ontractor/Nationally & Opended on (Date) on Opended Date/Value/Currency) Date of Completion of of Completion of Date & Estimated, Prepared B (Date/Value/Currency) Bidding Document(Date)** ( C Contract Award decided decided Award Contract E C 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

SERVICES- MASL pp 2-Sep-2010 3-Oct-2010 8-Oct-2010 - 13-Nov-2010 28-Dec-2010 11-Feb-2011 - 4-Mar-2011 R Reconditioning of the Existing Crane for Polgolla 0.08 NCB MASL 2-Sep-2010 30-Sep-2010 11-Nov-2010 - 18-Nov-2010 9-Dec-2010 13-Jan-2011 - 3-Feb-2011 DSWRPP-1/WORKS/NCB/69-1 CB/68-1 DSWRPP-

A 1/WORKS/N pp 3-Sep-2010 4-Oct-2010 9-Oct-2010 - 14-Nov-2010 29-Dec-2010 12-Feb-2011 - 5-Mar-2011 Reconditioning of the Existing Crane & Motor Grader for R 1 0.1 NCB MASL 3-Sep-2010 1-Oct-2010 12-Nov-2010 - 19-Nov-2010 10-Dec-2010 14-Jan-2011 - 4-Feb-2011 DSWRPP-1/WORKS/NCB/69-2

CB/68-2 Maduru Oya DSWRPP-

A 1/WORKS/N pp 4-Sep-2010 5-Oct-2010 10-Oct-2010 - 15-Nov-2010 30-Dec-2010 13-Feb-2011 - 6-Mar-2011 Reconditioning of the Existing two cranes for 0.02 Shopping MASL 4-Sep-2010 2-Oct-2010 13-Nov-2010 - 20-Nov-2010 11-Dec-2010 15-Jan-2011 - 5-Feb-2011 DSWRPP-1/WORKS/NCB/69-3 R 68-3 Randenigala/Rantambe DSWRPP-

A 1/WORKS/S/

*PP: Target dates agreed as per Procurement Plan A: actual dates ¨RFP (Request for Proposal): Same as ‘Bid Document’ # Technical and Financial DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR TRAINING (Subject to Prior Review/Post Review) IDA Credit Number : 4406-CE Project ID: 093132 Revised on 13th November 2009

Description of services emarks (date) date)** ( Currency R EOI) date Serial No ( Package no ontract) (Date)** ontract) ame ofConsultant/ objection by the bank ethed of selection @ selection of ethed C RFP final draftRFP final to be RFP Issued (date) N o m OR/ shortlist/ final RFP # dvertising for dvertising short listing N T project Authorities (date) Authorities project to be finalised Evaluation Contract Number, Value and Value Contract Number, estimated cost (us$million) roposal toroposal be received the by orld Bank Referance Number Referance Bank orld ationality & Zip code, & if Zip USA ationality No objection for from bank Technical/ #Combined/Draft Technical /#Combined/Draft A ontract/Final contract) (Date) ( ( P Service to be completed (date) completed be to Service TOR/ shortlist to be finalished N c forwarded to the bank (date)** (date)** bank the to forwarded W Training

PP - 1-Jul-07 10-Jul-07 - - - - Workshop was 20-Jul-07 DSWRPP- DSWRPP- commenced on 09th July R 1/CS/SSS/25-1 Procurement / Financial Management Training Program 01 0.026 Individual *** 1/CS/SSS/15-1 ASCI-Indian A - 1-Jul-07 10-Jul-07 - - - - to 20th July 20-Jul-07 1 PP - 11-Dec-08 - 1-Jan-09 - - - - Workshop was 23-Jan-09 DSWRPP- DSWRPP- commenced on 12th R 1/CS/SSS/25-2 Procurement / Financial Management Training Program 02 0.060 Individual *** 1/CS/SSS/15-2 NIFM-Indian A 11-Dec-08 - 1-Jan-09 January to 23rd January 23-Jan-09 PP - 23-Feb-09 - 16-Mar-09 - - - - DSWRPP- DSWRPP- R 1/CS/SSS/26-1 Overseas Training for Dam Managers and Staff 01 Individual *** 1/CS/SSS/16-1 A 2 0.106 PP - 31-Aug-09 - 21-Sep-09 - - - - DSWRPP- DSWRPP- R 1/CS/SSS/26-2 Overseas Training for Dam Managers and Staff 02 Individual *** 1/CS/SSS/16-2 A PP - 11-Dec-09 - 1-Jan-10 - - - - DSWRPP- Overseas Exposure Visits / Workshops for Senior Managers DSWRPP- R Individual *** 1/CS/SSS/27-1 01 1/CS/SSS/17-1 A 3 0.125 PP - 25-May-09 - 15-Jun-09 - - - - DSWRPP- Overseas Exposure Visits / Workshops for Senior Managers DSWRPP- R Individual *** 1/CS/SSS/27-2 02 1/CS/SSS/17-2 A PP - 11-Dec-09 - 1-Jan-10 - - - - DSWRPP- Water Resource management Overseas Training programme DSWRPP- R Individual *** 3/CS/SSS/28-1 01 3/CS/SSS/22-1 A 4 0.046 PP - 25-May-10 - 15-Jun-10 - - - - DSWRPP- Water Resource management Overseas Training programme DSWRPP- R Individual *** 3/CS/SSS/28-2 02 3/CS/SSS/22-2 A

*PP: Target dates agreed as per ProcurementA: actual dates Plan ¨ RFP (Request for Proposal): Same as ‘Bid Document’ #Technical and Financial ** Aplicable in case of 'Prior Review' by Bank *** The exact number of contracts have to be Revised on 13th November 2009 EXP. Incurred to Date (US$M) Date to Incurred EXP. DAM SAFETY AND WATER RESOURCES PLANNING PROJECT Comparison of Total Allocation for the Items as per Cost Sheets with Total Estimated Cost for the Items in Accordance with Relevant Packages of the Revised Procurement Plan

IDA Credit Number : 4406-CE

Total Allocation as Allocation Total Procurement Plan Revised on 30 April 2009 per Cost sheets of cost for Allocation Estimated Net Total Net Total Item No. Activity the of cost for cost for the Estimated Estimated US $ Mn Description of Package Activity the Item Package Cost for the Cost for the RFA DF (US$ Mn) (US$ Mn) (US$ Mn) Activity Item Component 1 - Dam Safety and Operational Efficiency

Implementation Support Consultant:Design and Construction 4.089 Supervision Support for strenghtening of some 32 dams, Special 1 Dam Safety Implementation support Consultants 4.129 - 4.129 4.129 studies. ( Polgolla tunel, Minipe canal, & Laxapana tunel) 4.129 4.129 Individual Consultant to Review Designs Prepared by Ias-Part1 0.02 Individual Consultant to Review Designs Prepared by Ias-Part2 0.02

2 Dam Safety Related Special Studies and Installation Dam Safety Related Special Studies and Installation

2.1 ÃÃÃÃÃ'DWDÃ$FTXLVLWLRQÃÉÃ'LVSOD\Ã6\VWHP 1.096 - 1.096 E & M System upgrades and SCADA system studies and installation 1.096 1.096

ÃÃÃÃÃ(DUWKTXDNHÃ0RQLWRULQJÃÉÃ(DUO\Ã 2.2 0.224 - 0.224 Earthquake monitoring and early warning system 0.224 ÃÃÃÃÃ:DUQLQJÃ6\VWHP 0.224 2.367 1.775 ÃÃÃÃÃ5HVHUYRLUÃ6HGLPHQWDWLRQÃÉÃ:DWHUÃ 2.3 ÃÃÃÃÃ4XDOLW\Ã(TXLSPHQWV 0.376 - 0.376 - -

Special Studies for Critical Dams: Samanalawewa (CEB) and 2.4 ÃÃÃÃÃ6SHFLDOÃ6WXGLHVÃRQÃFULWLFDOÃ'DPV 0.455 - 0.455 0.455 Senanayake Samudra (ID) dams 0.455 ÃÃÃÃÃ,QWHUÃ2UJDQL]DWLRQDOÃDUUDQJHPHQWÃIRUÃ 2.5 ÃÃÃÃÃ'DPÃ6DIHW\ 0.216 - 0.216 - -

Environmental Assessment - Ridiyagama 0.005 Environmental Assessment - Tabbowa 0.005 Environmental Assessment -Victoria 0.002 Environmental Assessment - Inginimitiya 0.005

Environmental Assessment -(Huruluwea, Tissawewa, Nachchaduwa, 0.024 Nuwara wewa, Rajangana, Usgala-Siyambalangamuwa, Nalanda)

Environmental Assessment - (Kothmale, Rantembe, Maduruoya, 0.025 3 Environment Assessments for dams 0.141 - 0.141 0.141 Kalawewa, Dambuluoya, Chandrikawewa, Kalatuwawa) 0.122 0.122 Environmental Assessment - Bowatenna 0.004 Environmental Assessment - Polgolla 0.004 Environmental Assessment - Kandalama 0.005 Environmental Assessment - Randenigala 0.004 Environmental Assessment - (Parakrama Samudraya, Minneriya, 0.019 Giritale, Kaudulla, Kantale, Vendarasan)

Environmental Assessment (Laxapana, Norton, Castlereagh, Canyon) 0.02 Social safeguard management program for Tabbowa 0.073 Social safeguard management program for Ridiyagama 0.091 Social safeguard management program for Tisawewa 0.045 Social safeguard management program for Nachchaduwa Wewa 0.103 4 Social Safeguard Management Programs 0.754 - 0.754 0.754 0.466 0.466 Social safeguard management program for Nuwara Wewa 0.054 Social safeguard management program for Usgala 0.054 Siyambalangamuwa Social safeguard management program for Vendrasan 0.046 5 Dam Remedial Works in all implementing Agencies Dam Remedial Works in all implementing Agencies

Refer Works - ID Sheet of Procurement Plan #REF! 5.1 ÃÃÃÃÃÃÃ,'Ã'DPV 13.649 2.409 16.058 #REF! Preparation of as built drawings for Dams 0.010

Refer Works - MASL Sheet of Procurement Plan 4.950

Preparation of as built drawings for dams 0.020 ÃÃÃÃÃÃÃ0$6/Ã'DPV Reconditioning of the Existing Crane for Polgolla 0.080 5.2 5.005 0.883 5.888 23.465 5.170 #REF! Reconditioning of the Existing Crane & Motor Grader for Maduru Oya 0.100

Reconditioning of the Existing two cranes for Randenigala/Rantambe 0.020

Refer Works - CEB & NWSDB Sheet of Procurement Plan 1.083 5.3 ÃÃÃÃÃÃÃ&(%Ã'DPV 1.138 0.201 1.339 1.250 Preparation of as built drawings for dams of CEB 0.010 Instrumentation of Laxapana Complex 0.157 Kalatuwawe Dam (NWS&DB): Remedial works on downstream and upstream dam faces, dam crest and spillway, and monitioring 0.155 5.4 ÃÃÃÃÃÃÃ1:6É'%Ã'DP 0.153 0.027 0.180 0.160 facilities etc. Preparation of as built drawings for Kalatuwawa 0.005

6 Livelihood Support Assistance 9.223 - 9.223 9.223 - - -

7 Livelihood Support Operation Cost 0.141 0.061 0.202 0.202 - - -

Individual Consultants for Dam Safety review 8 0.527 - 0.527 0.527 Individual Consultants for dam safety review panal. 0.527 0.527 0.527 panel

9 Basic Safety facilities Basic Safety facilities

Refer Works - ID Sheet of Procurement Plan 0.64

Refer Works - MASL Sheet of Procurement Plan 0.701 9.1 ÃÃÃÃÃ$FFHVVÃ5RDGV 0.839 0.148 0.987 1.531

Refer Works - CEB & NWSDB Sheet of Procurement Plan 0.150

NWS&DB Dam: Access road -Labugama and Kalatuwawe 0.040 Erecting lamp posts & supplying Electricity where necessary 0.330 Erecting lamp posts & supplying Electricity where necessary 0.046 9.2 ÃÃÃÃÃ/LJKWLQJÃRIÃ'DPV 0.802 0.142 0.944 0.396 Erecting lamp posts & supplying Electricity where necessary 0.020

9.3 ÃÃÃÃÃ6HFXULW\Ã)DFLOLWLHV 0.724 0.128 0.852 - -

Basic safety facilities-Generators:(30KVA,3phase, wheel mounted 9.4 ÃÃÃÃÃ6WDQGE\Ã*HQHUDWRUV 0.630 - 0.630 diesel power -8 nos, 5 KVA generator-20 nos, and Electric telescopic 0.630 0.630 lighting towers20 nos) Basic facilities-Boats: (19 feet fibre glass boat with 15 HP outboard motor - 26 nos) 0.155 Basic facilities-Trucks:(Diesel truck with crane 5KVA AC welding generator and oxy acetalene cutter/welding set) 0.750

9.5 ÃÃÃÃÃ,QVSHFWLRQÃÉÃ6DIHW\Ã(T 0.771 - 0.771 CCTV Systems 0.023 1.095 Digital camera 0.037 7.900 7.504 Survey equipment Lot 1 0.010 Inspection equipment 0.070 Survey equipment Lot 2 0.050 Computers & Accessories, necessary software, IT equipment for all 0.023 Components - Lot 1. Computers & Accessories, necessary software, IT equipment for all 0.070 Components - Lot 2. Computers & Accessories, necessary software, IT equipment for all 9.6 ÃÃÃÃÃ'DPÃ6DIHW\Ã0RQLWRULQJÃ)DFLOLWLHV 1.222 0.216 1.438 0.035 0.210 Components - Lot 3. Computers & Accessories, necessary software, IT equipment for all 0.020 Components - Lot 4. Computers & Accessories, necessary software, IT equipment for all 0.062 Components - Lot 5. Basic facilities-Back hoe loader: (JCB 3CX class or equivalent) 1.000 Basic facilities-other machineries:(80 nos of chain saws, 80 nos of 0.125 Tirfort winches,80 nos of portable grass cutter)

9.7 ÃÃÃÃÃ(PHUJHQF\Ã5HSDLUVÃDQGÃ0DLQWHQDQFH 1.045 - 1.045 0.010 2.409 Basic safety facilities-Telecommunication equipments: ( Radio hand phones) Other equipments-early warning equipment Other equipments-sluice barrel inspection equipments 1.274 Other equipments-Dam monitoring equipments Basic facilities: Vehicles - 27 nos 0.876 9.8 ÃÃÃÃÃ9HKLFOHV 1.233 - 1.233 1.233 Basic facilities: Vehicles - 11 nos 0.357 Institutional support and training Consultants - General knowledge 0.030 enhacnement Institutional support and training Consultants - Dam safety 1 0.080 Institutional Support and training for Dam 10 2.227 - 2.227 2.227 Institutional support and training Consultants - Dam safety 2 0.030 2.227 2.227 Owning Organization Institutional support and training Consultants - International practice 0.060

Refer Training part of consultancy sheet 2.027

11 Incremental Contract Staffing cost 1.327 0.569 1.896 1.896 Contract staffing for Components 1 (Details are in Annex 1) 1.896 1.896 1.896

12 Incremental Operating cost 0.219 0.094 0.313 0.313 - -

Sub Total 48.268 4.876 53.144 53.144 Sub Total #REF! #REF! #REF! Component 2 - Hydro Meteorological Information System

13 Implementation support Consultants 0.884 - 0.884 0.884 Implementation Support Consultant Component 2 0.884 0.884 0.884

HMIS Modernization including training: Supply and installation of equipment/ Hardware and software, related training and+B8 14 Designing, Supplying and Installation of HMIS 5.299 - 5.299 5.299 5.299 5.299 5.299 development of applied analytical models etc. (ACTIVITY 1-6: 60 Hydrometric stations, and a number of telemetry stations)

15 Ground Water Monitoring Ground Water Monitoring

Water Quality Monitoring Equipments 0.300 ÃÃÃÃÃÃÃ*URXQGÃ:DWHUÃ,QYHVWLJDWLRQÃ 1.349 1.349 15.1 ÃÃÃÃÃÃÃ3OH]RPHWULFÃ1HWZRUN 1.125 - 1.125 Equipment for Groundwater Monitoring system 0.500 1.125 Establishment of Ground Water Monitoring System by WRB 0.325 Capacity Building Training programme for HMIS / GW Staff 0.037 15.2 ÃÃÃÃÃÃÃ6WDIIÃWUDLQLQJÃDQGÃ:RUNVKRSV 0.224 - 0.224 0.224 Other Training Programs for Component 02 0.187

0.005 Office refurbishment - Supplying and installing room Air Conditioners Office refurbishment - Suppying and installing elevator for building of dam safety office 0.080

Office refurbishment - Supplying and installing room Air Conditioners 0.010

Office refurbishments - Repair 1st Floor for PMU 0.015 16 Office Refurbishment 0.146 0.026 0.172 0.172 0.202 0.202 Interior arrangement-8th Floor 0.013 Office refurbishments - Toilet Repairing of 8th Floor 0.010 Office refurbishment - Repairs to Dam Safety Office: Renovation of Toilets 0.009 Office refurbishments-DSMC Office-MASL 0.020 Office refurbishments 0.020

Office refurbishments - Consultants' office 0.020

17 Incremental Contract Staffing cost 0.230 0.098 0.328 0.328 Contract staffing for Components 2 (Details are in Annex 1) 0.328 0.328 0.328

18 Incremental Operating cost 0.314 0.134 0.448 0.448 - - Sub Total 8.221 0.259 8.480 8.480 Sub Total 8.062 8.062 8.062 Component 3 - Multi-Sectorial Water Resources Planning

Consultant for Preparation of : I). National Water Use Master Plan 19 Implementation support Consultants 3.777 - 3.777 3.777 (II). Mahaweli Basin Development Plan. (updating including three 3.777 3.777 3.777 feasibility studies) (III).Mundeni Aru Basin Development Plan.

20 Pre-feasibility / Feasibility studies - ID & MASL 1.610 - 1.610 1.610 - - -

21 Purchasing of Furniture, Office and IT Equipment 0.122 - 0.122 0.122 This cost allocation was taken to Item No: 29 - - -

22 Office Refurbishment 0.027 0.005 0.032 0.032 This cost allocation was taken to Item No: 16 - - -

Basic facilities: Vehicles - 4 nos 0.1232 23 Vehicles 0.154 - 0.154 0.154 0.154 0.154 Basic facilities: Vehicles - 1 no 0.0308 Water Resource management Overseas Training programme 01 0.046 24 Staff training and Workshops 0.130 - 0.130 0.130 Water Resource management Overseas Training programme 02 0.13 0.13 Other Training Programs for Component 03 0.084

25 Incremental Contract Staffing cost 0.410 0.176 0.586 0.586 Contract staffing for Components 3 (Details are in Annex 1) 0.586 0.586 0.586

26 Incremental Operating Cost 0.052 0.022 0.074 0.074 - - -

Sub Total 6.282 0.203 6.485 6.485 Sub Total 4.647 4.647 4.647 Component 4 - Project Management and Monitoring

27 Consultant for Designing and Installation of MIS 0.020 - 0.020 0.020 Consultant for Management Information System 0.020 0.020 0.020

Basic facilities: Vehicles - 3 nos 0.117 28 Vehicles 0.195 - 0.195 0.195 0.195 0.195 Basic facilities: Vehicles - 2 nos 0.078

Photocopy, Fax and other Office Equipment for all components- Lot1 0.012

Photocopy, Fax and other Office Equipment for all components- Lot2 0.072

0.013 Photocopy, Fax and other Office Equipment for all components - Lot 3

0.013 Photocopy, Fax and other Office Equipment for all components - Lot 4 Office Furnitures - Lot 1 0.002 29 Purchasing of Furniture, Office and IT Equipment 0.317 - 0.317 0.317 Office Furnitures - Lot 2 0.008 0.310 0.310 Office Furnitures - Lot 3 0.002 Multimedia Projectors 0.040 Wireless Network-PMU 0.003 Internal painting and minor repairs to Dam Safety Office Building-ID 0.015 Office refurbishment - Repairs to Water Resources Planning Cell 0.040 Office refurbishments-HAO&M office- Digana 0.030 Office refurbishments-Dam Safety Office-Dambulla 0.020 Office refurbishments-Water Resources Planning Cell-MASL 0.040

30 Monitoring and Evaluation Consultants 0.603 - 0.603 0.603 Monitoring and Evaluation Consultant 0.603 0.603 0.603

Short Term Consultants 0.198 31 Short Term Consultants 0.208 - 0.208 0.208 0.208 0.208 Website for DSWRPP 0.01

32 Incremental Contract Staffing cost 0.820 0.351 1.171 1.171 Contract staffing for Components 4 (Details are in Annex 1) 1.171 1.171 1.171

33 Incremental Operating Cost 0.372 0.160 0.532 0.532 - - -

Sub Total 2.535 0.511 3.046 3.046 Sub Total 2.507 2.507 2.507

3URMHFWÃ$OORFDWLRQ 65.307 5.849 71.155 71.155 3URMHFWÃ$OORFDWLRQ #REF! #REF! #REF! Note: The Items in the cost sheets are devided to activities and the activities are devided to packages as per Procurement plan. Therefore you are kindly request to compare the Total Allocation for Contract staffing for Components 1 to 4

Organisation Component Section Post

DD (Dam Safety) IEs IEs DD (Eng Geology) D man DD (Eng Materials) IEs DD (Contracts) IE s EA s 1 RDI’S Office Senior IEs D man Divisional IEs offices IEs EAs WS s D man ID Specialized Service & Civil Engineers Training Computer /Data base programmer 2 Draught Person Management Assistant Data Entry Operator Project Planning & Hydrologist/Engineer Design Environmental Officer Economist 3 GIS/Remote sesing specialist Agricultural Officer Data Entry Operator Communication Facilitator DAM SAFETY Unit- Mechanical Engineer Digana Electrical Engineer Engineer Assistant-Civil Engineer Assistant-Mechanical Engineer Assistant-Electrical Draught Person(AutoCAD) Dam Safety Unit - Civil design Engineers Jawatta DraftPerson (Auto CAD) Data Entry Operator Civil Engineer Mechanical Engineer Engineer Assistant-Civil 1 Engineer Assistant-Mechanical Engineer Assistant-Electrical Technical Officer Draught Person(AutoCAD) MASL RPM Data Entry Operator Civil Engineers Electrical Engineers Mechanical Engineers Engineer Assistant-Civil Engineer Assistant-Mechanical Engineer Assistant-Electrical Technical Officer EIC Office Draught Person Project Planning & Deputy Director Design Engineers Hydrologist 3 Economist Environmental Officre Agricultural Officer Data Entry Operator Civil Engineers Draught Person CEB 1 Civil Superintendent / Mechanical Superintendent Civil Engineer 1 Mechanical Engineer Engineering Assistants. NWS&DB Senior Civil Engineer 3 Senior Hydrologist Senior Sociologist Training Co-ordinator SPO Contract SPO Technical –MASL SPO Technical –ID Financial Controller SPO Monitoring & Evaluation & MIS

Sociologist/ comminity development officer Environmentalist PMU 4 Snr. Eng. (Procurement). Snr. Eng.(Tech.MASL) Snr. Eng.(Tech.ID) Engineers Office Eng. Accountant Communication Officer M&E Officer Eng. Assistants Draught Persons Account Assistants Total Salary Cost 61200 9000 9600 9000 14400 9600 164250 57600 61200 214800 235200 146400 57600 28800 38400 28800 57600 108000 21600 21600 21600 21600 10800 21600 30600 30600 19200 19200 19200 19200 30600 20400 14400 88200 28800 56400 10800 9600 91200 15600 15300 21600 54000 46800 19200 10800 24000 72000 9600 48000 28800 28800 28800 28800 28800 14400 54000 19200 55200

16200 16200 32400 18000 18000 18000 36000 48000 48000 48000 48000 48000

36000 36000 38250 36000 36000 28800 28800 57600 36000 28800 38400 38400 57600

3433800