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Civil Works Progress Improvement of NR33 Development of CBF (15.83 Km Kg Trach to Preak Chak) (4.02 Ha Lork-Kampot) 23 April 2012 GMS-SCCP ADB Loan No. 2373-CAM(SF) / AusAID Grant No.0096-CAM MPWT/PMU3 Egis International CS Consultant Mr. Chhin Kong Hean Project Coordinator Mr. Andre Drockur Project Manager Mr. Pheng Sovicheano Project Director Mr. Khagnh Sitnarit Highway Engineer/NTL Mr. Sar Vutha Project Manger Lim Sarin & SWEE JV CW1 Contractor Mr. Ung Kotaro Project Manager CDOH (SP) Mr. Bun Meng Communication Specialist Kuy Leang Ky CW2 Contractor Mr. Khoun Chamroeun Project Manager Table of Content 1. 2. 3. 4. 5. 6. 7. Project Location Map Overall Project Completion Rate Summary of Civil Work Progress of NR33 (CW1) Summary of Civil Work Progress of CBF (CW2) Summary Civil Work Progress of NR3 (CW3) Summary of Progress Activities of the CSC Detailed Information of NR33 – CW1 7.1. General Contract Data 7.2. Physical Work Progress up to March 2012 7.3. Payment and disbursement up to March 2012 7.4. Contractor’s Cash Flow Forecast up to March 2012 7.5. Contractor’s Work Program and Progress up to March 2012 7.6. Progress Feature up to March 2012 8. Detailed Information of CBF – CW2 8.1. General Contract Data 8.2. Physical Work Progress up to March 2012 8.3. Payment and disbursement up to March 2012 8.4. Contractor’s Cash Flow Forecast up to March 2012 8.5. Contractor’s Work Program and Progress up to March 2012 1. Project Location Map 2. Overall Project Completion Rate 3. Summary of Civil Work Progress of NR33 (CW1) - Contract for Civil Works A.1-Improvements of NR33 (Contract No. SCCP-CW1) with Contractor Lim Sarin Co., Ltd and SWEE Construction & Transport Co., Ltd, Joint Venture and the MPWT has been signed on 20 May 2011.The Contractor’s Project Director and Contractor’s Project Manager have been appointed and approved by PMU3 and the CSC. - Physical accomplishment during the reporting month was 6.3 %, which is behind the Contractor’s schedule which was 6.73 % (Variance: - 0.43 %), with an overall accumulated accomplishment of 23.26 % against scheduled 40.64 % (Variance: - 17.38 %). - (i) Re-survey by CSC’s and Contractor’s survey teams completed 100%, (ii) UXO and demining works completed 100%, (iii) Renovation/refurbishing of Site camp for the Engineer 100% completed, (iv) Maintenance of existing road completed 40%, (v) Clearing & grubbing completed 93%, road way excavation completed 90%, embankment completed 77%, sub-grade completed 41% and overall structures works completed 16%. 4. Summary of Civil Work Progress of CBF (CW2) - Contract for Civil Works A.2-Development of Cross Border Facilities (Contract No. SCCP-CW2) with Contractor Kuy Leang Ky Co., Ltd Construction Trading Group Co., Ltd and the MPWT has been signed on 25 November 2011. - Physical accomplishment during the reporting month was 1.46 %, which is behind the Contractor’s schedule which was 4.01 % (Variance: - 2.55 %), with an overall accumulated accomplishment of 6.2 % against scheduled 8.79 % (Variance: - 2.59 %). - (i) Possession of Site and Notice to Commence the Works have been issued to CBF Contractor on 13 December 2011 and 23 January 2012, (ii) Re-survey by CSC’s and Contractor’s survey teams completed 100%, (iii) UXO and demining works completed 100%, (iv) Renovation/refurbishing of Site camp for the Engineer completed 100% and Preliminary works completed 48%, (v) Perimeter security fence completed 52%, clearing and grubbing completed 75%, removal of unsuitable materials completed 30% and RC piles completed 40%. 5. Summary Civil Work Progress of NR3 (CW3) Contract No. Contract Name Type of works, Section and Length CSC Consultant Draft Bidding Documents submitted to MPWT ADB comments on the Draft Bidding Documents Response to ADB regarding their comments ADB approval on the response Bidding procedure Invitation for Bids advertised Deadline for Bids submission Pre-bid meeting Bid evaluation to PMU3 Expected Award/sign Contract SCCP – CW3 Maintenance of NR3, Kampot to Veal Rinh Quantity and unit-priced maintenance works on road section Km 12+300 to Km 32+850 (22.55km). Performance/output based routine maintenance for two years on two sections: Km 0+000 to Km 12+300 (12.3km) and Km 32+850 to Km 54+300 (21.45km). Egis International in association with KACE, KCC, KCEC, SBK and VIDO. 04 November 2011 06 January 2012 17 January 2012 20 January 2012 National Competitive Bidding 25 January 2012 16 March 2012 08 February 2012 20 April 2012 15 June 2012 6. Summary of Progress Activities of the CSC - Consulting Services C.1- Construction Supervision Consultant (CSC) commenced on 23 May 2011. CSC’s Project Manager (Andre Drockur) has been appointed and approved by PMU3. - (i) Conducted several joint site inspections and coordination meetings (Monthly Coordination Site Meetings were conducted regularly for both CBF project and NR33) and (ii) CSC has reactivated and continues updating the project website http://www.mpwt.gov.kh/externalfund/sccp, and finalized forty four (44) deliverable reports and up-loaded to the project web site, (iii) Attended and monitored all activities related to Social Safeguard Compliance, (iv) Review/Evaluation/Approval of NR33 and CBF Contractor’s documents, (v) Reviewed Contractor’s claims of NR33 and CBF (prepared V.O. No.2 for NR33), (vi) Continued working on the budget and cost estimate of proposed SCCP’s additional projects: 1- Revised cost of all buildings for SCCP-CW2, 2- Revised cost estimate for Covered Walkway and building N0. 10, 3- Office Furniture and Equipment for Cross Border Facilities, (vii) CSC just completed the bid evaluation report for the Maintenance of NR3 Kampot-Veal Rinh, etc. 7. Detailed Information of NR33 – CW1 7.1. General Contract Data 7. Detailed Information of NR33 – CW1 7.2. Physical Work Progress up to March 2012 7. Detailed Information of NR33 – CW1 7.2. Physical Work Progress up to March 2012 (Continue) 7. Detailed Information of NR33 – CW1 7.3. Payment and disbursement up to March 2012 7. Detailed Information of NR33 – CW1 7.4. Contractor’s Cash Flow Forecast up to March 2012 (including proposed Contract Variation Order No. 2) 7. Detailed Information of NR33 – CW1 7.5. Contractor’s Work Program and Progress up to March 2012 7. Detailed Information of NR33 – CW1 7.6. Progress Feature up to March 2012 8. Detailed Information of CBF – CW2 8.1. General Contract Data 8. Detailed Information of CBF – CW2 8.2. Physical Work Progress up to March 2012 8. Detailed Information of CBF – CW2 8.2. Physical Work Progress up to March 2012 (Continue) 8. Detailed Information of CBF – CW2 8.3. Payment and disbursement up to March 2012 8. Detailed Information of CBF – CW2 8.4. Contractor’s Cash Flow Forecast up to March 2012 8. Detailed Information of CBF – CW2 8.5. Contractor’s Work Program and Progress up to March 2012 THANK YOU