bangladesh water development board - stifpp-iistifpp-ii.synthasite.com/resources/qpr05.pdf · 46....

Bangladesh Water Development Board Local Government Engineering Department

Asian Development Bank

SECONDARY TOWNS INTEGRATED FLOOD PROTECTION PROJECT, PHASE-II

ADB Loan No. 2117-BAN(SF)

OPEC Loan No. 1038P

Management Design Supervision Consultants

QUARTERLY PROGRESS REPORT NO. 05

FOR

JANUARY – MARCH 2008

Prepared by:

International Pty. Ltd., Australia in association with : • Northwest Hydraulic Consultants, Canada

• AQUA Consultants & Associates Ltd., Bangladesh • ACE Consultants Ltd, Bangladesh, and • KRANTI Associates Ltd, Bangladesh

with contributions from:

BANGLADESH WATER DEVELOPMENT BOARD (BWDB) &

LOCAL GOVERNMENT ENGINEERING DEPARTMENT (LGED)

Ref: MDS/26-04-08/A-48/185 26 April, 2008 Mr. Md. Abdun Noor Project Director, STIFPP-II BWDB, Dhaka Bangladesh Subject : Submission of Quarterly Progress Report No. 05,

January – March 2008, Secondary Towns Integrated Flood Protection Project, Phase-II ADB Loan No. 2117-BAN(SF), OPEC Loan No. 1038P

Reference: As per MDS Consulting Services Contract, Clause 2, Item (ii) Dear Sir: Please find enclosed, Quarterly Progress Report No. 05 for the period January to March 2008. This report was prepared by SMEC International Pty Ltd and Associates with contributions, assistance and cooperation of the Bangladesh Water Development Board (BWDB) and the Local Government Engineering Department (LGED). We look forward to the comments of BWDB, LGED, ADB, Town Representatives and others on this report in due course. Yours sincerely,

Martin Gillham Team Leader Copy to: Mr. S.K. Amzad Hossain Project Director STIFPP-II, LGED, Dhaka Distribution As per enclosed Distribution List

DISTRIBUTION LIST (Not according to Seniority) BWDB:

1. Director General, BWDB, Dhaka. 2. Additional Director General, O&M-1, BWDB, Dhaka. 3. Additional Director General, O&M-2, BWDB, Dhaka. 4. Additional Director General, Planning, BWDB, Dhaka. 5. Additional Director General, (Finance), BWDB, Dhaka. 6. Chief Planning, BWDB, Dhaka. 7. Chief Engineer, O&M, BWDB, Dhaka. 8. Chief Engineer, Design, BWDB, Dhaka. 9. Chief Monitoring, BWDB, Dhaka. 10. Chief Engineer, Northern Zone, BWDB, Rangpur. 11. Chief Engineer, Central Zone, BWDB, Dhaka. 12. Chief Engineer, South Eastern Zone, BWDB, Comilla. 13. Chief Engineer, South Western Zone, BWDB, Faridpur. 14. Chief Engineer, North Western Zone, BWDB, Rajshahi. 15. Superintending Engineer, O&M Circle, BWDB, Dhaka. 16. Superintending Engineer, O&M Circle, BWDB, Rajshahi. 17. Superintending Engineer, O&M Circle, BWDB, Comilla. 18. Superintending Engineer, O&M Circle, BWDB, Sylhet. 19. Superintending Engineer, O&M Circle, BWDB, Rangpur-1. 20. Superintending Engineer, O&M Circle, BWDB, Kushtia. 21. Superintending Engineer, O&M Circle, BWDB, Mymensingh. 22. Executive Engineer, Rajshahi O&M Division, BWDB, Rajshahi. 23. Executive Engineer, Kushtia O&M Division, BWDB, Kushtia. 24. Executive Engineer, Gaibandha O&M Division, BWDB, Gaibandha. 25. Executive Engineer, Dhaka O&M Division-1, BWDB, Dhaka (Munshiganj & Manikganj Town; 2

copies) 27. Executive Engineer, Mymensingh O&M Division, BWDB, Mymensingh. 28. Executive Engineer, Jamalpur O&M Division, BWDB, Jamalpur. 29. Executive Engineer, Comilla O&M Division, BWDB, Comilla (Brahmanbaria Town). 30. Executive Engineer, Sunamganj O&M Division, BWDB, Sunamganj.

Rajshahi City Corporation & Pourashavas:

31. Honourable Mayor, Rajshahi City Corporation (Attention: Chief Engineer, RCC). 32. Chairman Kushtia Pourshava, Kushtia. 33. Chairman Gaibandha Pourshava, Gaibandha. 34. Chairman Mymensingh Pourshava, Mymensingh. 35. Chairman Jamalpur Pourshava, Jamalpur. 36. Chairman Munshiganj Pourshava, Munshiganj. 37. Chairman Manikganj Pourshava, Manikganj. 38. Chairman Brahmanbaria Pourshava, Brahmanbaria. 39. Chairman Sunamganj Pourshava, Sunamganj.

Ministries / Planning Commission / Departments: 40. Secretary, Ministry of Water Resources, Bangladesh Secretariat, Dhaka (Attn.: Joint Secretary) 41. Secretary, Local Government Division, Bangladesh Secretariat, Dhaka (Attn.: Joint Secretary) 42. Secretary, ERD, Ministry of Finance, Sher-e-Bangla Nagar, Dhaka (Attn.: Joint Secretary) 43. Secretary, IMED , Ministry of Planning, Sher-e-Bangla Nagar, Dhaka (Attn.: Director, Water

Resources) 44. Joint Chief, Agricultural Wing, Planning Commission, Sher-e-Bangla Nagar, Dhaka.

LGED:

45. Chief Engineer, Local Govt. Engineering Department, Sher-e-Bangla Nagar, Dhaka. 46. Superintending Engineer, Urban Management, LGED, Dhaka. 47. Project Director, STIFPP-II, LGED, Dhaka (2 copies)

Development Partners:

49. Country Director, BRM, ADB, Sher-e-Bangla Nagar, Dhaka (Attn.: Mr. Zahir Uddin Ahmad, PIO; 2 copies)

51. Representative, OPEC

Secondary Towns Integrated Flood Protection Project - II

Quarterly Progress Report No. 05, January – March 2008 i

ABBREVIATIONS ADB (BRM) - Asian Development Bank (Bangladesh Resident Mission) BUP - Bangladesh Unnayan Parishad BWDB - Bangladesh Water Development Board CCDB - Christian Commission for Development in Bangladesh DPP - Development Project Performa GOB - Government of Bangladesh ha - hectare Km - Kilometre Lac - 100,000 LGED - Local Government Engineering Department MDS - Management Design and Supervision (Consultant) M&E - Monitoring and Evaluation MTR - Mid-Term Review Mission NGO - Non-Government Organization O&M - Operation and Maintenance OPEC - Organization of Petroleum Exporting Countries PD - Project Director (BWDB and LGED) PIU - Project Implementation Units (based in the 9 Towns) PMO - Project Management Office (based in Dhaka) RAC - Regional Accounting Centre RRI - River Research Institute Tk - Bangladesh Taka (currency) USD - United States Dollars


Quarterly Progress Report No. 05, January – March 2008 ii

SECONDARY TOWNS INTEGRATED FLOOD PROTECT PROJECT II TABLE OF CONTENTS Page

Forwarding Letter Distribution List Abbreviations i Table of Contents ii

1. INTRODUCTION ........................................................................................................... 1

1.1 Foreword............................................................................................................................... 1

1.2 The Project ........................................................................................................................... 1

1.3 The Report ............................................................................................................................ 1

2. TECHNICAL .................................................................................................................. 2

2.1 Introduction .......................................................................................................................... 2

2.2 Overview of Project Activities ............................................................................................ 2

2.3 Progress of Civil Works Program ...................................................................................... 3 2.3.1 Planning Investigations ................................................................................................. 3 2.3.2 Design Activities ............................................................................................................ 4 2.3.3 Tender and Contractual Procedures ............................................................................. 6 2.3.4 Construction Activities ................................................................................................... 6

3. SOLID WASTE MANAGEMENT ................................................................................... 9

3.1 Sanitary Land Fill ................................................................................................................. 9

3.2 Transfer Stations ................................................................................................................. 9

3.3 Public Awareness .............................................................................................................. 10

3.4 Equipment .......................................................................................................................... 10

3.5 Composting and Incineration Plants ............................................................................... 10

4. LAND ACQUISITION AND RESETTLEMENT............................................................. 10

5. SOCIAL & GENDER DEVELOPMENT ........................................................................ 10

6. MONITORING & EVALUATION .................................................................................. 11

7. ENVIRONMENTAL ISSUES ........................................................................................ 12

8. OVERSEAS TRAINING ............................................................................................... 12

9. ADMINISTRATIVE ARRANGEMENTS ....................................................................... 12

9.1 Establishment of Project Office ....................................................................................... 12

9.2 Mobilization of Consultant’s Team Members ................................................................. 12

9.3 Current Status of Utilization of Person-Months ............................................................. 12

9.4 Establishment of Offices for Project Implementation Units (PIUs) .............................. 12

9.5 Important Meetings ............................................................................................................ 12

10. FINANCIAL ARRANGEMENTS .................................................................................. 13

10.1 Statements of Expenditure for Civil Works ..................................................................... 13

10.2 Financial Status of PMOs .................................................................................................. 13

11. ISSUES FOR DISCUSSION AND AGREEMENT ........................................................ 13

11.1 Availability of Funds .......................................................................................................... 13

11.2 Design Capacity ................................................................................................................. 13

11.3 Resettlement Activities ..................................................................................................... 13

11.4 Revised Schedule of Consultants Inputs ........................................................................ 14

11.5 Consultants Office Space ................................................................................................. 14

11.6 STIFPP III Terms of Reference ......................................................................................... 14


Quarterly Progress Report No. 05, January – March 2008 iii

FIGURES Figure 1 : Project Location Figure 2 : Project Progress Figure 3 : Consultants Staffing Schedule TABLES

Table 1 : Progress of Topographic Survey

Table 2 : Progress of Geotechnical Surveys

Table 3 : Progress of Designs for FY 07-08

Table 4 : Progress of Designs for FY 08-09

Table 5 : Progress of Contracts

Table 6 : Progress of Construction

Table 7 : Land Acquisition

Table 8 : Resettlement Analysis for BWDB Component

Appendix-A : Work Program Details

Table A-1 : Summary of 2007/08 Work Program Works

Table A-2 : Summary of 2007/08 Work Program Costs

Table A-3 : Projected Expenditures based on Work Plan

Table A-4 : Overall Weighted Project Progress

Table A-5 : 2007/2008 Work Program Design Progress Details

Table A-6 : 2007/2008 Work Program Tender Progress Details

Table A-7 : 2007/2008 Work Program Construction Details, by Contract

Table A-8 : 2007/2008 Work Program Construction Details, by Work

Appendix-B : Administrative Details

Table B-1 : Consultant Mobilization

Table B-2 : Utilization of Consultant Person-months

Table B-3 : Consultant Field Days during the Reporting Quarter

Table B-4 : PUI Office Establishment Status

Appendix-C : Financial Status of PMOs

Table C-1 : Basic Information and Financing Status, BWDB Part

Table C-2 : Basic Information and Financing Status, LGED Part


Quarterly Progress Report No. 05, January – March 2008 iv

Appendix-D : Photos

Photo 1 : Casting CC Blocks in Jamalpur with women participation

Photo 2 : CC Block casting work site in Rajshahi

Photo 3 : Carriage of CC Blocks to controlled dumping site in Manikganj

Photo 4 : Controlled dumping of Geo-Bags in Rajshahi

Photo 5 : Carriage of earth for filling a large breach in embankment in

Gaibandha with women participation

Photo 6 : Canal excavation in Mymensingh

Photo 7 : Excavation for a large primary drain in Jamalpur

Photo 8 : Large completed primary drain in Rajshahi Photo 9 : Solid waste rickshaw van in Sunamganj


Quarterly Progress Report No. 05, January – March 2008 1

SECONDARY TOWNS INTEGRATED FLOOD PROTECTION PROJECT II

QUARTERLY PROGRESS REPORT FOR JANUARY TO MARCH 2008

1. INTRODUCTION

1.1 Foreword

The Flood Action Plan Component 9A identified flood problems in 15 secondary towns in the early 1990s. An initial implementation project entitled the Secondary Towns Integrated Flood Protection Project was funded by Asian Development Bank (ADB) and included six towns: Khulna, Dinajpur, Panchagarh, Kurigram, Habiganj and Moulvibazar (Figure 1). This project was undertaken between 1994 and 2000. The current Secondary Towns Integrated Flood Protection Project Phase-II covers flooding and drainage in the remaining 9 towns and addresses environmental and hygienic conditions more strongly than for the initial project. 1.2 The Project

Secondary Towns Integrated Flood Protection Project Phase-II (STIFPP-II) is funded by ADB, the Organization of Petroleum Exporting Countries (OPEC), and the Government of Bangladesh (GoB). Bangladesh Water Development Board (BWDB) is the lead executing agency and is responsible for the flood control and river bank protection works while the Local Government Engineering Department (LGED) is responsible for storm water drainage, solid waste management and other municipal activities. The broad objective of the project is to promote economic growth and thereby help to alleviate poverty in the nine secondary towns in Bangladesh: Kushtia, Rajshahi, Gaibandha, Jamalpur, Mymensingh, Manikganj, Munshiganj, Brahmanbaria and Sunamganj (see Figure 1). While the Project will benefit the entire urban community in the towns through physical works, other aspects of the Project will focus on upgrading the living conditions of the poorest people, particularly poor women. The project comprises four components:

Component-A: Flood protection works

Component-B: Urban drainage system improvement

Component-C: Urban environmental improvements, and

Component-D: Capacity building and implementation assistance. The contract for Consulting Services with the Management Design Supervision (MDS) Consultant was signed on November 02, 2006, and includes the following major tasks:

Carryout all site, soil and other investigations

Prepare designs and drawings for flood control, drainage and environmental works

Prepare tender/contract documents including detailed cost estimates

Prepare detailed implementation schedules

Monitor the supervision of construction works

Assist in land acquisition and resettlement activities

Promote social and gender development and address environmental issues

Assist in the preparation of statements of expenditure

Conduct benchmark information surveys and prepare regular evaluation reports, and

Monitor project progress and performance. 1.3 The Report

Quarterly Progress Report No. 5 covers the period January to March, 2008, identifies major tasks undertaken during the period, and makes projections of progress for the next quarter. Any potential

constraints to project implementation are identified and possible remedial measures are suggested.



2. TECHNICAL

2.1 Introduction

Presently all project documents (two Executing Agency Development Project Proformas -DPPs, ADB Loan, MDS Consultant Contract) indicate Project Completion as 31 December 2009, although the Executing Agencies and ADB have agreed that an extension is necessary. An ADB Loan Review Mission visited the Project 16-30 March 2008 and during this mission it was agreed in principle that at least a one-year and perhaps a two-year extension was required. This matter will be reviewed during the Project Mid-Term Review (MTR) Mission presently scheduled for August 2008. In the meantime, this Report assumes that the Project will be extended until 31 December 2010. The Project comprises a combination of works and contracts. A ‘work’ may be defined as a distinct structural entity at a specific location, of known length, size and/or number. To comply with ADB, BWDB and LGED contract stipulations, a single work can be undertaken under a number of contracts. Conversely, if works are small, a number of dissimilar works may be combined under a single contract. While it can be useful to assess the progress of design on a works basis, it is usual to assess tendering and construction on a contract basis.

During the reporting period, both pre-construction and construction activities were carried out: planning, investigations, design, preparation of tender documents, tender and contract award and construction. Design work for the BWDB Component-A 2008/09 work program is expected to start during the next quarter, while the remaining uncompleted design work for the LGED Component-B 2007/08 work program is expected to continue. It is anticipated that construction work for BWDB Component-A and LGED Component-B will increase significantly during the next quarter.

2.2 Overview of Project Activities

Tables showing the type, number and total cost of works in the 2007/08 Work Program by town are presented in Appendix A Tables A-1 and A-2. A total of 14.5 km of new riverbank revetment valued at Tk 11,533 Lac, and 89.2 km of new drainage work at Tk 8,239 Lac, will be initiated in 2007/08.

Appendix A Table A-3 shows the projected project expenditure based on a revised work plan and projected program costs. The projected expenditure is considered optimistic because it assumes that all physical works will be completed by the end of the 2009/10 fiscal year, although 2007/08 implementation projections (refer to Section Error! Reference source not found.) suggest that this is increasingly unlikely. The 2007/08 projection for Component-C includes recently approved approach roads to the sanitary land fill sites and the purchase of solid waste management equipment.

The overall weighted project progress is presented in Appendix A Table A-4 and shows that the progress achieved to the end of the reporting quarter is 32%. The progress is computed by identifying a list of project activities and milestones and assigning a weighting to each which quantifies the time/effort/resources required to complete the individual tasks. These weightings may be re-evaluated in future. Figure 2 shows project progress over time. During the period, the primary activities performed by the MDS Consultant were detailed design work, contractual procedures and construction monitoring. For BWDB Component-A, designs were completed and approved by the design office for all the 16 works in the 2007/08 work program. Work orders for 21 contract valued at Tk 11,136 Lac have been issued, and construction work worth Tk 1,792 Lac has been executed. For LGED Component-B, designs for 41 of the 55 works in the 2007/08 work program have been approved. Work orders for 34 contract packages worth Tk 3,522 Lac have been issued, and construction work worth Tk 644 Lac has been executed. Other important project activities include those related to land acquisition and resettlement, monitoring and evaluation, solid waste management, and social and gender issues.



Figure 2: Project Progress

2.3 Progress of Civil Works Program

2.3.1 Planning Investigations

Engineering Surveys: Table 1 gives the status of topographical surveys. During the reporting period the focus of surveys was on primary drains under Component B.

Geotechnical Investigations: Site selections for all works have now been finalized and details of the geotechnical program and progress are shown in Table 2.

Table 1: Progress of Topographic Survey

Item of Work Total

Quantity

Progress during Period

(%)

Cumulative Progress (%)

Reporting Quarter

Next Quarter

Component-A (BWDB)

Flood Protection Alignment 167 km 0 100 100

Structure Site Surveys 89 nos 0 100 100

Drainage Outfall Channel Surveys* 82 km 5 100 100

Component-B (LGED)

Primary Drains 61 km 22 97 100

Secondary Drains 102 km - 50 75

Tertiary Drains 119 km 5 35 50

* These are actually being implemented as Part B works

Project Progress

0

10

20

30

40

Oct-06 Jan-07 Apr-07 Jul-07 Oct-07 Jan-08 Apr-08

Date

Pro

gre

ss

%



Table 2: Progress of Geotechnical Survey

Item of Work Total

Quantity (Nos.)

Progress during Period

(%)

Cumulative Work Progress Work (%)

Reporting Quarter

Next Quarter

Drilling Boreholes 454 50 85 100

Collecting Soil Samples 908 50 85 100

Testing Soil Samples 5614 30 65 100

Reports 18 0 50 100

Hydrological Investigations: During the quarter, the project hydrology database continued to be updated to support ongoing hydrological analyses. To assist ongoing flood protection design work and future construction activities, additional hydrological design parameters were evaluated for each town, including:

long duration rainfall depth duration frequency data

monthly rainfall frequency data

pre and post-monsoon maximum river level frequency data

average daily water level data, and

10 day average river level frequency data from April to November. Design parameters for all towns have been evaluated. A numerical hydraulic model was developed using HECRAS to determine the drainage disposal requirements of Aqua Khal in Mymensingh. Additional hydrologic inputs are required, and a field data collection programme is planned for the 2008 flood season (July – September). A study was undertaken to determine the flow distribution of the Titas River into Town Khal and Anderson Khal in Brahmanbaria based upon field measurements collected during the 2007 flood season. Model Studies: The physical model of the proposed bank protection works along the right bank of the Gorai River in Kushtia were substantially completed by the River Research Institute (RRI) at their Faridpur laboratory by mid-February 2008. Finalization of their report will be undertaken following a meeting planned in late in April between RRI, BWDB Design and Project staff. 2.3.2 Design Activities

2007/08 Design Programme (Table 3): The 2007/08 design program for BWDB Component-A is finalized. All remaining uncompleted designs have been shifted to the 2008/09 design program. Under the 2007/08 design program, a total of 16 work designs were completed, submitted to the BWDB Design Office, and approved. The 2007/08 design program for LGED Component-B is considerably more variable in nature and has changed substantially to accommodate changing priorities of the Pourashavas. A significant number (25%) of design works defined under the 2007/08 program are still ongoing, although clearly their implementation will be done next year. Of the 55 designs in the current work program, design data has been collected for all 55 works, 42 designs have been completed, and 41 designs have been submitted and approved. A summary of the ongoing LGED Component-B 2007/08 design program, on a town basis, is given below. Details of the 2007/08 design program, for both BWDB and LGED components, on an individual works basis, are given in Table A-5. 2008/09 Design Programme (Table 4): Preliminary design programmes have been developed for 2008/09 works for both BWDB and LGED components.



Table 3: Progress of Design for FY 2007/08

Town Total

Designs

Design Data

Collected

Design Complete

Design Submitted

Design Approved

Component-B

Kushtia 10 10 8 8 8

Rajshahi 3 3 3 3 3

Gaibandha 1 1 0 0 0

Jamalpur 12 12 7 6 6

Mymensingh 5 5 5 5 5

Manikganj 7 7 7 7 7

Munshiganj 2 2 2 2 2

Brahmanbaria 5 5 5 5 5

Sunamganj 10 10 5 5 5

55 55 42 41 41

Table 4: Progress of Design for FY 2008/09

Town

Total Designs

Design Data Design

Hydrol Surv Geotech Compl Subm Apprv

Component-A

Kushtia 6 0 6 0 0 0 0

Rajshahi 3 0 3 0 0 0 0

Gaibandha 5 0 3 0 0 0 0

Jamalpur 5 1 1 5 0 0 0

Mymensingh 3 2 1 2 0 0 0

Manikganj 7 4 7 7 0 0 0

Munshiganj 2 0 2 0 0 0 0

Brahmanbaria 5 0 5 0 0 0 0

Sunamganj 4 1 4 3 1 1 0

40 8 32 17 1 1 0

Component-B

Kushtia 8 0 0 - 0 0 0

Rajshahi 12 0 0 - 0 0 0

Gaibandha 9 0 0 - 0 0 0

Jamalpur 8 0 1 - 0 0 0

Mymensingh 6 0 0 - 0 0 0

Manikganj 4 0 1 - 0 0 0

Munshiganj 10 0 2 - 0 0 0

Brahmanbaria 8 0 1 - 0 0 0

Sunamganj 10 0 0 - 0 0 0

75 0 5 - 0 0 0



The BWDB 2008/09 work programme is well defined, but could change due to requests from the various stakeholders. Much preliminary data (hydrological, topographic survey, geotechnical) have been obtained and additional data will be available by end April. Designers for the LGED works are still concentrating their effects on the remaining designs in the 2007/08 work program, so the LGED 2008/09 work program is currently in a preliminary stage of development based on current priorities defined by the Pourashavas. Some surveying data for the primary drains has been collected. Details of the 2008/09 design program, on an individual works basis, are given in Appendix A Table A-5. These tables provide details on the current availability of preliminary survey data. 2.3.3 Tender and Contractual Procedures

For the BWDB Component-A 2007/08 work program, 24 tender packages valued at Tk 12,737 Lac have been floated, 23 have been received and 21 work orders have been issued. For the LGED Component-B Drainage Works, 47 tender packages valued at Tk 5,013 Lac have been floated, 45 have been received and 34 work orders have been issued. For LGED Component-C Environmental Works, 9 tender packages worth Tk 846 Lac have been floated and received, and 7 work orders have been issued. A contractual summary, on a town basis, is given in Table 5. Tender progress details, on an individual contract package basis, are given in Appendix A Table A-6. 2.3.4 Construction Activities

The total cost of works to be initiated in the 2007/08 BWDB Component-A work program is estimated to be Tk 12,737 Lac. The original 2007/08 fiscal target for the value of executed civil work, based on projected completion percentages of individual works, was Tk 8,781 Lac. At the end of the reporting quarter, construction was on-going at 12 major works out of 16 in the 2007/08 work program. Tk1,792 Lac of construction work was executed by the end of the reporting quarter and Tk 7,975 Lac is projected to be executed by the end of next quarter (end of the fiscal year). However, this projection from field personnel, which is 91% of the original fiscal target, is considered to be optimistic. The total cost of works initiated in the 2007/08 LGED Component-B work program is estimated to be Tk 8,326 Lac. The original 2007/08 fiscal target for the value of executed civil work was Tk 6,794 Lac. At the end of the reporting quarter, construction was on-going at only 16 major works out of the 62 in the 2007/08 work program. Tk 644 Lac of physical work was executed by the end of the reporting quarter and Tk 1,466 Lac is projected to be executed by the end of next quarter. This projection from field personnel, which is only 22% of the original fiscal target, is considered to be realistic. It acknowledges that a large number of LGED works are unlikely to start due to concerns by contractors over rising material prices (reinforcement bars in particular). The total cost of works initiated in the 2007/08 LGED Component-C work program is estimated to be Tk 1,084 Lac, all of which was expected to be completed in the original 2007/08 fiscal target. This includes the purchase of sanitary equipment (Tk 720 Lac) and approach roads to sanitary landfills (Tk 223 Lac); both of which may not be implemented during the current fiscal year. It is estimated that Tk 81 Lac of work was executed by the end of the reporting month, and it is anticipated that Tk 108 Lac of work will be executed by the end of the next quarter (all for public toilet construction). A summary showing the number and value of ongoing construction works, the original fiscal target, and the actual and projected value of executed construction, on a town basis, is given in Table 6. Similar details are presented on an individual contract basis in Appendix A Table A-7, and on an individual work basis in Appendix A Table A-8.



Table 5: Progress of Contracts

Town

Tender Value

(Tk Lac) Tender Floated

Tender Received

Work Order Issued

Component-A

Kushtia 294 1 1 0

Rajshahi 4,623 6 6 6

Gaibandha 1,254 2 2 1

Jamalpur 1,770 4 4 4

Mymensingh 1,722 4 4 4

Manikganj 945 2 2 2

Munshiganj 920 2 1 1

Brahmanbaria 707 2 2 2

Sunamganj 502 1 1 1

12,737 24 23 21

Component-B

Kushtia 928 12 12 9

Rajshahi 1,498 3 3 2

Gaibandha 157 2 2 2

Jamalpur 365 4 4 4

Mymensingh 514 6 6 3

Manikganj 301 3 3 3

Munshiganj 247 4 2 2


Sunamganj 540 7 7 5

5,013 47 45 34

Component-C

Kushtia 18 1 1 1

Gaibandha 15 1 1 1

Jamalpur 17 1 1 1

Mymensingh 24 1 1 1

Munshiganj 17 1 1 1


Sunamganj 16 1 1 1

Communal 720 2 2 0

846 9 9 7



Table 6: Progress of Construction (Tk Lac)

Town

Number of Works Work Value Work (Tk Lac)

Total Cost 2007/08 Fiscal Target

Completion

Total On-going to

Date to Next Quarter

Component-A

Kushtia 1 0 294 294 0 0

Rajshahi 1 1 4,623 3,236 878 3,560

Gaibandha 3 1 1,254 752 38 327

Jamalpur 3 3 1,770 1,669 119 594

Mymensingh 2 2 1,722 1,470 365 1,372

Manikganj 1 1 945 851 284 945

Munshiganj 2 1 920 308 52 290

Brahmanbaria 2 2 707 101 41 636

Sunamganj 1 1 502 100 15 251

16 12 12,737 8,781 1792 7,975

Component-B

Kushtia 12 2 1,183 807 128 335

Rajshahi 3 2 2,032 2,032 350 524

Gaibandha 3 2 685 368 27 63

Jamalpur 12 4 772 442 32 146

Mymensingh 5 2 859 796 23 106

Manikganj 7 0 639 639 0 60

Munshiganj 4 2 247 247 20 54

Brahmanbaria 6 1 1,104 1,104 63 143

Sunamganj 10 1 805 359 1 35

62 16 8,326 6,794 644 1,466

Component-C

Kushtia 2 1 86 86 18 18

Gaibandha 2 1 80 80 0 5

Jamalpur 2 1 32 32 17 17

Mymensingh 1 1 24 24 18 24

Munshiganj 2 1 92 92 10 15

Brahmanbaria 1 1 19 19 12 19

Sunamganj 2 1 31 31 6 10

Communal 2 0 720 720 0 0

14 7 1,084 1,084 81 108



PIU Offices and Personnel: LGED and BWDB PIU offices have been established in each of the 9 towns. These offices house MDS field personnel and are gradually being provided with furniture, computers, motor bikes and all other necessary equipment. The status of the PIU offices are detailed in Section .

In addition to their construction supervision duties, the PIU personnel have also been involved in a number of pre-construction activities: including engineering and geotechnical surveys, and tender evaluations.

Construction Monitoring Guidelines: Draft Construction Monitoring Guidelines have been issued to both BWDB and LGED supervisory staff. These guidelines discuss the following topics:

responsibilities for contract terms and conditions, and construction supervision

monitoring the quality of materials and work specifications

early detection and resolution of problems

Variation Orders, Compensation Events, Contract Completions Dates, and Certification of Bills and Completion Certificates

documentation requirements An organization chart is given that includes all personnel responsible for construction supervision. A set of forms that document the quality and quantity of construction is presented, along with sample data. Recently developed construction procedures, such as those for the controlled dumping of geo-bags, are also discussed.

Coordination Meetings: During the reporting period, two coordination meetings were held, one for personnel responsible for flood protection works (BWDB Component-A), and the other for personnel responsible for drainage and environmental works (LGED Component-B and C). The meetings provided field personnel with an overview of project objectives, detailed their own specific roles and responsibilities, and answered any questions or concerns that they had.

3. SOLID WASTE MANAGEMENT

3.1 Sanitary Land Fill

A final decision on whether to implement sanitary landfills or controlled dumping is pending. The primary difference between the two systems is that the sanitary landfill includes an impervious clay membrane and a system to collect and treat leachate that could contaminate surrounding water bodies. Once a decision has been made by LGED and ADB, preliminary designs and cost estimates can be finalized. Calculations of the current volume of solid waste generation, together with a projection up to 2017, have been made for all towns except Manikganj. The proposed landfill sites in eight towns have been inspected and while technically feasible IEEs will have to be prepared. Additional land will have to be acquired in some towns. Approach roads to five land fill sites will be included in the 2007/08 Work Program. Designs and cost estimates have been prepared for Kushtia, Gaibandha and Munshiganj, while designs for Jamalpur and Sunamganj are held up due to lack of design data.

3.2 Transfer Stations

Specific sites for proposed transfer stations remain to be finalized. However, standard designs and tender documents have been prepared and estimates made. Alternative layouts have been prepared:

Type A: 2m x 8m raised platform on side of road, with no sorting arrangement

Type B: 6m x 26m raised platform adjacent to road, with no sorting arrangement



Type C: a separate dedicated 13m x 20m plot, with sorting arrangement 3.3 Public Awareness

Orientation sessions have been held with pourashava officials in each town, except Gaibanda. The objective of the sessions is to improve awareness of solid waste management issues. 3.4 Equipment

Equipment to be purchased under the project includes: garbage trucks, bulldozers, vaccu- tugs, drain cleaning spoons, mechanical sweeping equipment, and rickshaw vans. LGED is at present undertaking procurement of this equipment directly. 3.5 Composting and Incineration Plants

Outline designs and draft tender documents for a pilot composting and incineration plant have been prepared. It is hoped that composting and incineration plants can be included in all eight towns. Composting plants reduce the volume of waste to be deposited in land fills by up to 75% which would significantly reduce the land required and costs for collection and treatment of leachate and gas. Incineration plants are required to safely dispose of clinical and toxic waste A pilot composting plant was set up in Rajshahi in 2006 under a UNICEF/DPHE program with technical assistance from Waste Concern. At present it is difficult Rajshahi City Corporation to sell the end product of the composting process which is a tea-like substance which can be used as fertiliser. A public awareness campaign is required.

4. LAND ACQUISITION AND RESETTLEMENT

The total land requirement for the nine towns included in the Project Proformas was 44.35 ha for BWDB and 2.91 ha for LGED. These areas will increase significantly due to major changes in the flood protection design, changes in the alignment of flood protection works based on consultation with local stakeholders and the need to acquire land for landfill sites. Table 7 presents the original and current best estimate of land acquisition requirements for each town. Until designs have been finalized, further changes to land requirements must be expected. A Non-Government Organization (NGO), the Christian Commission for Development in Bangladesh (CCDB), has been engaged to assist in land acquisition and resettlement. They have identified 1,415 households with persons entitled (EPs) to compensation in eight of the towns related to the BWDB components (work in Kushtia has yet to commence). The compensation to which each household (or person) is entitled has been calculated in accordance with the Project Resettlement Framework. Preparation of the identity cards (ID) that will be used when people claim their compensation is in hand. Table 8 gives the budget, unit rate/km and number of entitled households for BWDB components.

5. SOCIAL & GENDER DEVELOPMENT

Town-Level Social Development and Gender Equity Manuals have been prepared for each project town. These manuals include: project background information, baseline data (in graphical form wherever appropriate) guidelines for monitoring project social and gender-related activities and a town-specific Gender Action Plan.

Project orientation and training using the previously-prepared manual and the Town Level Manuals has been given in Rajshahi, Mymensingh, Munshiganj, Jamalpur and Manikganj. Guidelines and monitoring forms have been devised to facilitate compliance with gender equity



targets in project works. The form will be completed by the construction supervision staff at monthly intervals. Close working relationships are being developed with female Ward Commissioners and an assessment is being made of the impact of the project on their roles in pourashava government.

Table 7: Land Acquisition

Town

Land Required (ha)

BWDB Original

BWDB

Revised

LGED Original

LGED Revised

Kushtia 10.00 10.00 4.08

Rajshahi 2.00 2.24 1.05

Gaibandha 0.40 0.75 3.12

Jamalpur 1.00 1.50 3.67

Mymensingh 6.50 13.00 3.70

Manikganj 10.50 40.00 0

Munshiganj 12.00 43.50 0.23

Brahmanbaria 1.20 2.76 0.49

Sunamganj 0.75 2.90 2.21

Total 44.35 116.65 2.91 21.31

Table 8: Resettlement Analysis for BWDB Components

Town Flood

Protection Length (Km)

Entitled Households

Identified

Cost (Tk Lac)

Estimated Budget

Cost per Km

Cost per Household

Rajshahi 2.50 138 49.95 12.73 0.27

Gaibandha 1.70 338 188.34 103.53 0.52

Jamalpur 4.40 124 94.66 44.30 0.90

Mymensingh 1.80 593 77.74 221.59 0.61

Manikganj 1.30 49 28.08 1.02 0.03

Munshiganj 1.68 93 48.89 3.63 0.07

Bramanbaria 50 28.71 0.57

Sunamganj 30 33.91 1.13

Total 13.38 1,415 543.29

6. MONITORING & EVALUATION

The MDS Consultants are responsible for establishing procedures to monitor and manage project programs in accordance with ADB PPMS guidelines.

It is proposed that the socio-economic survey undertaken by Bangladesh Unnayan Parishad (BUP) in 2004 be adopted as the pre-project baseline survey. A final baseline survey will be prepared upon project completion, while monitoring will be carried out throughout the project period to assess performance. As project flood protection and drainage works are implemented, it is expected that socio-economic conditions in the nine towns will gradually improve. A series of formats have been developed to collect socio-economic data. On the basis of this information, changes to socio-economic indicators can be identified. Monitoring indicators and forms pertaining to physical and financial project progress, and Pourashava capacity building activities have been developed. Forms were passed to the Project Directors and ADB some months ago for their review and comment. Upon agreement, these forms will be circulated



to PMOs, PIUs, and other responsible personnel who will be asked to provide the required information on a regular basis. After compilation and analysis, these data will be used to evaluate

project progress and performance.

7. ENVIRONMENTAL ISSUES

The International and Domestic Environmental Specialists completed their first assignments during Q2 2007 and no further inputs have been made. During their assignments, they reviewed the Environmental Management Plan (EMP) and Environmental Data Collection Program developed during project preparation. They prepared reports on the Environmental Action Plan (EAP), the environmental impact of using geo-bags in erosion protection work, and advised PMOs and PIUs on establishing and implementing the EMP. The sanitary landfills will be the most sensitive environmental aspect of the project and IEEs will be required and TOR for conducting these IEEs have been prepared The Project will undertake much construction work and relevant reporting to the Department of Environment is required. It is proposed that the Domestic Environmental Specialist be moblised to orientate the site supervision staff and others on their duties with respect to the EMP and EAP and also to make follow up visit to ensure compliance.

8. OVERSEAS TRAINING

The Project has provision for overseas training of key staff. Proposals for two study tours to various cities in Australia facilitated by the Consultants home office were prepared in late 2007 and finalised in January 2008. During the recent ADB Review Mission, the proposals were approved and arrangements are now being made for the BWDB-related 12 day study tour in late May early June, to be followed a few weeks later by the LGED-related tour.

9. ADMINISTRATIVE ARRANGEMENTS

9.1 Establishment of Project Office

The Consultant has established the Project Office in Dhaka and purchased the necessary equipment. 9.2 Mobilization of Consultant’s Team Members

The full Consultant team has been mobilized, including the six International Specialists, 15 Domestic Specialists, and 24 Other Domestic Professionals, although three positions are unfilled at present due to resignations. The initial Team Leader, Mr Anthony Aitken, resigned for personal reasons with effect from 8 March after having been in post for some 13 months, he was replaced on the same day by Mr Martin Gillham, who was approved at a meeting held in MOWR on 9 April. 9.3 Current Status of Utilization of Person-Months

At the end of the reporting period, 48% of the International Specialist, 47% of Domestic Specialist and 24% of Other Domestic Professional person-months had been utilized, while 34% of the support staff Provisional Sum had been utilised. 9.4 Establishment of Offices for Project Implementation Units (PIUs)

BWDB and LGED PIU offices for the Consultant have been established in all nine towns to provide daily supervision of project construction works. Eighteen PIU offices have been established and furniture had been purchased, also mobile phones, some computers and motorcycles had been distributed to the PIU offices. All motorcycles have been purchased and registered, but have not been distributed because proper storage facilities have not been located everywhere. 9.5 Important Meetings

Only two important meetings took place during the reporting quarter.



(a) Inter-Ministerial Project Steering Committee: The IMPSC held its third meeting on 16 January 2008 (b) ADB Loan Review Mission: The Mission took place over the period 16-27 March 2008. Many meeting were held both in Dhaka and in the towns of Manikganj, Munshiganj, Brahmanbaria and Sunamganj.

10. FINANCIAL ARRANGEMENTS

10.1 Statements of Expenditure for Civil Works

The Consultant assists the BWDB and LGED PMOs in the preparation of the statements of expenditure (SOE) for submission to ADB as and when required. Using a database, the Consultant is staring to track amounts paid to contractors for project works. This will provide an independent verification on the figures provided from the BWDB Regional Accounting Centres (RACs) and LGED Town Account Sections. Before payment is made to contractors for civil works, consultant personnel are required to certify each invoice to confirm the measured quantities and quality of work. During the period, two BWDB applications for civil works were prepared and forwarded to ADB for reimbursement. Applications for the BWDB disbursement are shown in Appendix A Table A-9. Financial details on an individual contract basis are shown in Appendix A Table A-10. At the end of the reporting period, the gross amount submitted to ADB for reimbursement of civil works was Tk 247 Lac. This amount was to pay for the 10% advance payment made to contractors in two towns, Manikganj and Mymensingh 10.2 Financial Status of PMOs

Basic information regarding the BWDB and LGED project components together with actual expenditure is given in tables included in Appendix A

11. ISSUES FOR DISCUSSION AND AGREEMENT

11.1 Availability of Funds

On the basis of the detailed design and bid prices it has been found that the cost of the planned works has increased considerably and it seems likely that additional funds will be required to complete the works.

The estimated cost of the full program of works is summarised below: BWDB Works Components: USD 72.88 million LGED Components: USD 24.85 million 11.2 Design Capacity

It has been apparent from the outset that the Consultant team has insufficient capacity to design the proposed works. Additional staff was fielded at the Consultants expense in 2007 and rather more additional staff will be fielded in 2008.

This issue was recognised during the recent ADB Review Mission and additional staff will be funded from Contingencies.

11.3 Resettlement Activities

Although the local support level for flood protection works remains high in all nine towns, construction progress could be hampered if resettlement issues are not resolved in a timely manner. The NGO responsible for resettlement activities, CCDB, has made significant progress. However, there is still a risk that affected persons may disrupt construction activities, unless they are assured of early compensation for their displaced assets.



11.4 Revised Schedule of Consultants Inputs

The Consultant is assisting the PD to prepare the revised DPP, in particular to accommodate Project Completion by 1 July 2010 and Loan Closure by 31 December 2010. Additional domestic Consultant inputs will be required to cater for the extended period which was a result delayed start-up. A revised Staffing Schedule is presented as Figure 3. The opportunity has been taken to re-arrange the international inputs, within a slightly increased allocation of 66 rather than the existing 64 months, to more closely reflect requirements. 11.5 Consultants Office Space

While the Consultants requested 5,000 sq ft of office space, to date it has unfortunately only been possible for PD to provide 3,500 sq ft. The difficulty of working in such an environment, in particular preparing detailed designs, should not be underestimated.

Another issue relates to electricity supplies, by the end of the reporting period, some 50days had been lost due to power outages. In all it is estimated that 28 input-months of senior staff and 44 input-months of other Dhaka-based staff had been lost

11.6 STIFPP III Terms of Reference

The late preparation of the Terms of Reference for the Project resulted in a long gap between the completion of STIFPP-I and the start of STIFPP-II. As a result, flood damage and inadequate drainage facilities continue to be a problem in the towns, and the credibility of the Consultant, BWDB, LGED and donors have been unnecessarily diminished amongst project stakeholders. To avoid a similar delay in the implementation of STIFPP-III, it is important to commence reconnaissance and preparation of the terms of reference for the feasibility study (ADB Preparatory Project Technical Assistance) as soon as possible.

APPENDIX-A WORK PROGRAM DETAILS

Table A-1 : Summary of 2007/08 Work Program Entities

Table A-2 : Summary of 2007/08 Work Program Costs

Table A-3 : Projected Work Plan Progress and Expenditures

Table A-4 : Overall Weighted Project Progress

Table A-5 : 2007/2008 Work Program Design Progress Details

Table A-6 : 2007/2008 Work Program Tender Progress Details

Table A-7 : 2007/2008 Work Program Construction Details, by Contract

Table A-8 : 2007/2008 Work Program Construction Details, by Work

DescriptionKUS RCC GAI JAM MYM MAN MUN BRA SUN

Quantity (Units)Total

Summary of 07/08 Work Program Entities

Table A-1

CMN

BWDB ANew: Flood Wall(km) 0.5 0.5

New: Revetment(km) 2.5 2.0 4.4 1.8 1.3 0.7 1.2 0.6 14.5

ReExc: Drng.Chan(km) 12.3 12.3

Repair: Groyne(no) 3.0 3.0

Repair: Revetment(km) 0.2 0.3 0.4

LGED BNew: Drn.P.Ln(km) 4.4 12.4 8.2 4.5 8.4 3.9 1.8 7.5 6.0 57.0

New: Drn.S.Ln(km) 8.6 4.3 1.3 1.0 1.1 2.4 18.6

New: Drn.T.Ln(km) 11.9 1.7 13.6

Repair: Drn.S.Ln(km) 5.8 5.8

Clean: Drn.S.Ln(km) 10.3 10.3

LGED C1New: PubToilet(no) 2.0 2.0 2.0 2.0 2.0 2.0 2.0 14.0

LGED C2New: Disp.Area(no) 250.0 250.0

New: Eq.Gar.Trk(no) 11.011.0

New: Eq.BullDoz(no) 8.08.0

New: Road Asph(km) 1.8 1.1 1.9 0.3 5.1

DescriptionKUS RCC GAI JAM MYM MAN MUN BRA SUN

Cost (Tk Lac)Total

Summary of 07/08 Work Program CostsTable A-2

CMN

BWDB Compound ANew: Flood Wall(km) 598 598New: Revetment(km) 4,623 1,204 1,708 1,521 945 322 707 502 11,533ReExc: Drng.Chan(km) 201 201Repair: Groyne(no) 294 294Repair: Revetment(km) 50 62 112

294 4,623 1,254 1,770 1,722 945 920 707 502 12,738

LGED Compound BNew: Drn.P.Ln(km) 515 1,537 685 497 752 576 191 1,051 635 6,440New: Drn.S.Ln(km) 667 178 106 63 56 170 1,240New: Drn.T.Ln(km) 495 64 559Repair: Drn.S.Ln(km) 33 33Clean: Drn.S.Ln(km) 53 53

1,183 2,032 685 772 859 639 247 1,104 805 8,324

LGED Compound C1New: PubToilet(no) 18 15 17 24 17 19 16 126

18 15 17 24 17 19 16 126

LGED Compound C2New: Disp.Area(no) 15 15New: Eq.Gar.Trk(no) 206206

New: Eq.BullDoz(no) 514514

New: Road Asph(km) 68 65 75 15 223

68 65 15 75 15 958720

Table A-3 Projected Work Plan Progress and Expenditures

Total Implementation (%) Expenditure (Tk Lac)

Cost

(Lakh Tk)

2007/08 2008/09 2009/10 2007/08 2008/09 2009/10 Total

A BWDB Flood Protection 20% 64% 16% 9,767 31,495 7,846 49,108

B LGED Drainage 12% 64% 24% 2,110 10,749 4,060 16,919

C LGED Environmental 3% 67% 30% 189 3,670 1,651 5,510

Total 12,066 45,913 13,558 71,537

Percentage 17% 64% 19% 100%

Note: Costs are based on revised BWDB DPP and original LGED DPP.

Comp Agency Works

Table A-4 Overall Weighted Project Progress

31 March 2008

Task NameAssigned

WeightUnit

Project

TargetAchieved

Actual

Progress

Weighted

Progress

Preparatory Activities

1 Establish PMOs and PIUs 1.50 no. 20 20 100% 1.50

2 Inception Report 0.50 item 1 1 100% 0.50

Sub-total: Preparatory Activities 2.00 2.00

Component A: Flood Control

1 Alignment surveys 1.50 km 167 167 100% 1.50

2 Structure surveys 1.00 no. 89 89 100% 1.00

3 Geotechnical investigations 1.00 hole 454 454 100% 1.00

4 Physical model tests 0.75 item 1 0.95 95% 0.71

5 Mathematical model tests 0.25 item 1 1 100% 0.25

6 Finalization of embankment alignment 1.50 km 44 44 100% 1.50

7 Land acquisition & resettlement 6.00 item 1 0.30 30% 1.80

8 Detailed designs 10.00 pkg 68 24 35.3% 3.53

9 Preparation of tender document 3.00 pkg 68 24 35.3% 1.06

10 Tendering & contract award 3.00 pkg 68 22 32.35% 0.97

11 Physical implementation & supervision 17.00 pkg 68 6 8.82% 1.50

Sub-total: Component A 45.00 14.82

Component B: Urban Drainage Improvement

1 Drainage channel survey 0.50 km 82.49 82.49 100% 0.50

2 Town drain survey 0.50 km 282 145 51.42% 0.26

3 Finalization of alignment of main & carrier drains 2.00 km 282 145 51.42% 1.03

4 Land acquisition & resettlement 1.00 item 1 0.3 30% 0.30

5 Detailed designs 10.00 pkg 268 67 25% 2.50

6 Preparation of tender document 3.00 pkg 268 67 25% 0.75

7 Tendering & contract award 3.00 pkg 268 52 19.40% 0.58

8 Physical, implementation & supervision 10.00 pkg 268 10 3.73% 0.37

Sub-total: Component B 30.00 6.29

Component C: Urban Environmental Improvement

1 Finalization of sites 1.00 pkg 32 11 34% 0.34

2 Detailed designs 5.00 pkg 32 11 34% 1.72

3 Preparation of tender document 1.00 pkg 32 9 28% 0.28

4 Tendering & contract award 1.00 pkg 32 7 22% 0.22

5 Physical, implementation & supervision 7.00 pkg 32 7 22% 1.53

Sub-total: Component C 15.00 4.09

Component D: Implementation Assistance

1 Fielding of Consultants 2.00 item 1 1 100% 2.00

2 Consultancy services 6.00 month 40 16.67 41.68% 2.50

Sub-total: Component D 8.00 4.50

Total of Components A, B, C & D 100.00 31.71

QPR05 Tables A, A-4 3/11/2009

Hydrol Surv Geotech Desn Dwg Subm ApprRemarks

Table A-5.A BWDB 2007/08 Works Program Design Details

Description DesignProg (%)Total

Design Data Collection

Component A: Flood Protection

KushtiaRepair: Groyne: 3 no: Rehabilitation of Groyne: Nos. 1, 2 & 3 at Kushtia x x n 100 100 x x Tender being Evaluated

1 1 0 1 1 1 1Kushtia Totals 1

RajshahiNew: Revetment: 2500 m: LB Padma: Ch13100-15600 x x x 100 100 x x Satisfactory Progress

1 1 1 1 1 1 1Rajshahi Totals 1

GaibandhaNew: Revetment: 910 m: RB D/S Alai Reg x x x 100 100 x x Poor Progress

New: Revetment: 1071 m: RB U/S Alai Reg x x x 100 100 x x Tender being Evaluated

Repair: Revetment: 169 m: RB U/S Alai Reg x x x 100 100 x x Tender being Evaluated

3 3 3 3 3 3 3Gaibandha Totals 3

JamalpurNew: Revetment: 1100 m: Bank Revetment: Ch0-1100 D/S x x x 100 100 x x Poor Progress

New: Revetment: 3300 m: RB Old Brahmaputra: Ch1100-4400D/S x x x 100 100 x x Poor Progress

Repair: Revetment: 250 m: X-dam Repair: Ch0-250 x x n 100 100 x x Poor Progress

3 3 2 3 3 3 3Jamalpur Totals 3

MymensinghNew: Revetment: 1800 m: RB Old Brahmaputra: Ch0-1800 x x x 100 100 x x Satisfactory Progress

ReExc: Drng.Chan: 12258 m: Akau & Pagaria Khal: Ch2342-14600 x x n 100 100 x x Construction Started

2 2 1 2 2 2 2Mymensingh Totals 2

ManikganjNew: Revetment: 1300 m: LB Kaliganga: Ch5185-6485 x x x 100 100 x x Satisfactory Progress

1 1 1 1 1 1 1Manikganj Totals 1

MunshiganjNew: Flood Wall: 530 m: Type A: Ch1370-1900 x x x 100 100 x x Tender Floated

New: Revetment: 700 m: RB Dhaleswari: Ch1900-2600 x x x 100 100 x x Poor Progress

2 2 2 2 2 2 2Munshiganj Totals 2

BrahmanbariaNew: Revetment: 615 m: Anderson Khal RB: Various Chainages x x x 100 100 x x Construction Started

New: Revetment: 575 m: Anderson Khal LB: Various Chainages x x x 100 100 x x Construction Started

2 2 2 2 2 2 2Brahmanbaria Totals 2

SunamganjNew: Revetment: 600 m: Wegh Khali, LB Surma: Ch0-600 x x x 100 100 x x Construction Started

1 1 1 1 1 1 1Sunamganj Totals 116 16 13 16 16 16 16Component Totals 16

Page 1 of 8Filter: (FY >= '07/08')


Table A-5.B LGED 2007/08 Works Program Design Details



Component B: Drainage System

KushtiaNew: Drn.P.Ln: 2385 m: Charhas Fultala: Ch0-2385 x x n 100 100 x x Work Order Issued

New: Drn.P.Ln: 506 m: NCC Road boro Masjid: Ch0-506 x x n 100 100 x x Work Order Issued

New: Drn.S.Ln: 900 m: Kalisnakarpur: S4,S5 x x n 50 50 o o All Survey Data Recd

New: Drn.S.Ln: 1000 m: Castom Mour: Castom Mour(S20) x x n 50 50 o o All Survey Data Recd

New: Drn.S.Ln: 1508 m: MA Rahim & Housing Rd: Various Ch x x n 100 100 x x Tend.Eval.Appr.by ADB

New: Drn.S.Ln: 1100 m: RCC Drain: Karban Ali,Jail thana x x n 100 100 x x Design Approved

New: Drn.S.Ln: 1200 m: RCC Drain: Charhas(S9) x x n 100 100 x x Design Approved

New: Drn.S.Ln: 725 m: MA Rahim Rd: Ch750-1475 x x n 100 100 x x Tend.Eval.Appr.by ADB

New: Drn.S.Ln: 750 m: Camred Rowsen Ali: Ch. 0-750 x x n 100 100 x x Work Order Issued

New: Drn.S.Ln: 700 m: Mahtabuddin Rd: Ch0-700 x x n 100 100 x x Tend.Eval.Appr.by ADB


RajshahiNew: Drn.P.Ln: 8000 m: Kazla & Satbaria: Ch0-4350,0-3650 x x n 100 100 x x Satisfactory Progress

New: Drn.P.Ln: 4350 m: Kazla Drain: Ch0-4350 x x n 100 100 x x Design Approved

New: Drn.T.Ln: 11861 m: Tertiary Drain: Different location x x n 100 100 x x Poor Progress


GaibandhaNew: Drn.P.Ln: 6600 m: RCC Drain: Ch0-6600 x x n 50 0 o o All Survey Data Recd


JamalpurNew: Drn.P.Ln: 2500 m: RCC "V": Ch0-2500 x x n 10 10 o o All Survey Data Recd

New: Drn.P.Ln: 910 m: Bangsha Khal: Ch0-910 x x n 100 100 x x Poor Progress




New: Drn.S.Ln: 720 m: Pach rasta moar: Pach rasta moar(S4) x x n 100 100 o o Dwgs Complete

New: Drn.S.Ln: 880 m: Baniakuri moar: S11 x x n 50 50 o o All Survey Data Recd

New: Drn.S.Ln: 560 m: Mridhapara: Bangshal khal(S3) x x n 50 50 o o All Survey Data Recd

New: Drn.S.Ln: 670 m: Shekervita: PDB x x n 30 30 o o All Survey Data Recd

New: Drn.S.Ln: 1440 m: Malgudam road: Bagerhat x x n 30 30 o o All Survey Data Recd

New: Drn.T.Ln: 1728 m: Tertiary drain at diff.: ch.0-1728 x x n 100 100 x x Estimate Prepared

Repair: Drn.S.Ln: 5833 m: Repairing & Cleaning: Existing drain x x n 100 100 x x Estimate Prepared


MymensinghNew: Drn.P.Ln: 2238 m: Aqua Khal: Ch0-2238 x x n 100 100 x x Poor Progress

New: Drn.P.Ln: 4200 m: Gohailkandi Khal: Ch0-4200 x x n 100 100 x x Design Approved

New: Drn.P.Ln: 2007 m: Goalkandi khal: Ch0-2007 x x n 100 100 x x Tend.Eval.Appr.by ADB

New: Drn.S.Ln: 390 m: Durgabari &KB Ismail Rd: 120x2 & Ch300-450 x x n 100 100 x x Poor Progress

New: Drn.S.Ln: 914 m: Monmon to brahmapally: ch. 0-914 x x n 100 100 x x Tender being Evaluated


ManikganjNew: Drn.P.Ln: 360 m: DC Bridge-Kaliganga: Ch0-360 x x n 100 100 x x Work Order Issued

New: Drn.P.Ln: 1425 m: Different locations: ch.0-750L/S,075-300R/S x x n 100 100 x x Estimate Prepared

New: Drn.P.Ln: 350 m: Sautha Khal to Bridge: ch.0-350 x x n 100 100 x x Estimate Prepared

New: Drn.P.Ln: 350 m: Sautha Khal to Bridge: ch. 0+350-0+700 x x n 100 100 x x Estimate Prepared

New: Drn.P.Ln: 319 m: Sautha Mosque to Bridge: ch. 0+700-1+019m x x n 100 100 x x Design Approved

New: Drn.P.Ln: 1096 m: DC Bridge-Bakjuri: Ch0-1096 x x n 100 100 x x Work Order Issued

New: Drn.S.Ln: 1015 m: Different location: 0-275,250-750,0-240 x x n 100 100 x x Estimate Prepared








MunshiganjNew: Drn.P.Ln: 320 m: Courtgaon to Ganakpara: Ch. 0-320m x x n 100 100 x x Tender Floated

New: Drn.P.Ln: 520 m: Courtgaon to Ganakpara: Ch.0+320-0+840m x x n 100 100 x x Tender Floated


BrahmanbariaNew: Drn.P.Ln: 870 m: A.Gafur rd. to RHD Borro: 0-870m x x n 100 100 x x Tender being Evaluated

New: Drn.P.Ln: 2175 m: Police Fari: Shashan Ghat x x n 100 100 x x Satisfactory Progress

New: Drn.P.Ln: 675 m: Town Khal: Ch.0-675m x x n 100 100 x x Estimate Prepared

New: Drn.P.Ln: 1212 m: Town Khal: Ch.0+488-0+1700 x x n 100 100 x x Estimate Prepared

New: Drn.P.Ln: 2576 m: Different locations: Total Length 2576 x x n 100 100 x x Estimate Prepared

Clean: Drn.S.Ln: 10301 m: Cleaning: Existing drain n n n 0 0 n n Tender being Evaluated


SunamganjNew: Drn.P.Ln: 550 m: Shuloghar Pt - Exist Brg: Ch0-550 x x n 100 100 x x Construction Started

New: Drn.P.Ln: 1501 m: Kamar Khal: Ch0-1501 x x n 100 100 x x Work Order Issued

New: Drn.P.Ln: 1200 m: Kazir point: Ch0-1200 x x n 0 0 o o All Survey Data Recd

New: Drn.P.Ln: 1280 m: Barapara Drain: Ch0-1280 x x n 100 100 x x Work Order Issued

New: Drn.P.Ln: 718 m: Maruf furniture to culvt: 0-983 x x n 100 100 x x Tender being Evaluated

New: Drn.P.Ln: 718 m: Maruf furniture to Culvt: 0+983-1+701 x x n 100 100 x x Tender being Evaluated

New: Drn.S.Ln: 500 m: River bank: P2S3 x x n 0 0 o o All Survey Data Recd

New: Drn.S.Ln: 850 m: Kheya Ghat: P2S2 x x n 0 0 o o All Survey Data Recd

New: Drn.S.Ln: 500 m: Court point: P3S1 x x n 0 0 o o All Survey Data Recd

New: Drn.S.Ln: 500 m: River bank: P3S2 x x n 0 0 o o All Survey Data Recd




Table A-5.C LGED 2007/08 Works Program Design Details



Component C: Environmental

KushtiaNew: Road Asph: 1809 m: Landfill Connecting Rd.: Ch.0-1809 x x n 100 100 x x Estimate Prepared


GaibandhaNew: Road Asph: 1050 m: Landfill Connecting Rd.: Ch.0-1050 x x n 100 100 x x Estimate Prepared


JamalpurNew: Disp.Area: 250 no: Landfill Connecting Rd.: Ch. 0-250 x x n 100 100 x x Design Approved


MunshiganjNew: Road Asph: 1920 m: Landfill Connecting Rd.: Ch.0-1920 x x n 100 100 x x Estimate Prepared


SunamganjNew: Road Asph: 300 m: Landfill Connecting rd.: Ch.0-300 x x n 100 100 x o Design Submitted

1 1 0 1 1 1 0Sunamganj Totals 1

CommunalNew: Eq.Gar.Trk: 11 no: Garbage Truck n n n 0 0 n n Tend.Eval.Appr.by ADB

New: Eq.BullDoz: 8 no: Crawler Bulldozer n n n 0 0 n n Tend.Eval.Appr.by ADB

0 0 0 0 0 0 0Communal Totals 05 5 0 5 5 5 4Component Totals 5







KushtiaNew: Embank: 4000 m: New Embankment: Ch9600-13600 o x o 0 0 o o All Survey Data Recd

New: Groyne: 1 no: Goryne No. 1: Ch7500 o x o 0 0 o o All Survey Data Recd

New: Groyne: 1 no: Groyne No.2: Ch8000 o x o 0 0 o o All Survey Data Recd

New: Revetment: 4000 m: Embnk. Slope Prot.: Ch9600-13600 o x o 0 0 o o All Survey Data Recd

ReSect: Embank: 8000 m: Resect.Embnk.: Ch0-9600 Various o x n 0 0 o o All Survey Data Recd

ReExc: Drng.Chan: 4100 m: Excav. Channel: Ch0-4100 o x n 0 0 o o All Survey Data Recd


RajshahiNew: Revetment: 1000 m: Bank Revetment: Ch12100-13100 o x o 0 0 o o All Survey Data Recd

New: Drgn.Reg: 2 no: New Regulators: Ch33 & 16930 o x o 0 0 o o All Survey Data Recd

ReSect: Drng.Chan: 38000 m: Re-Excav.Chan.: Various o x n 0 0 o o All Survey Data Recd


GaibandhaNew: Revetment: 3500 m: Bank Revetment: Various o x o 0 0 o o All Survey Data Recd

New: Drgn.Reg: 1 no: Regulator 1-V o x o 0 0 o o All Survey Data Recd

New: Drgn.Reg: 2 no: Sluices 1-V o o o 0 0 o o Design Not Yet Started

ReSect: Embank: 22500 m: Re-Sect. Embankment: Various o x n 0 0 o o All Survey Data Recd

Repair: Drgn.Reg: 10 no: Repair Sluices: Various o o n 0 0 o o Design Not Yet Started


JamalpurNew: Flood Wall: 3750 m: Flood Wall: Ch00-3750 o p x 0 0 o o Soil Report Received

New: Revetment: 1100 m: Bank Revetment: Ch4400-5500 x x x 0 0 o o Soil Report Received

New: Drgn.Reg: 1 no: Regulator 5-V: Ch3300 D/S p p x 0 0 o o Soil Report Received

New: Drgn.Reg: 1 no: Regulator 2-V: Ch1880 D/S p p x 0 0 o o Soil Report Received

New: Drgn.Reg: 7 no: Regulators 1-V: Various p p x 0 0 o o Soil Report Received


MymensinghNew: Revetment: 3300 m: Bank Revetment: Ch4700-8000 x x x 0 0 o o Soil Report Received

New: Drgn.Reg: 1 no: Regulator 1-V: Ch50 o o o 0 0 o o Design Not Yet Started

ReSect: Revetment: 2130 m: Re-sect. Embnk.: Ch00-2130 x p x 50 50 p o Soil Report Received


ManikganjNew: Embank: 4500 m: New Embankment: Various x x x 50 50 p o Soil Report Received

New: Flood Wall: 400 m: Kaliganga R. Type-C: Ch5735-6135 x x x 40 40 p o Soil Report Received

New: Flood Wall: 1000 m: Dhaleswari R Type-C: C13575-14575 x x x 0 0 o o Soil Report Received

New: Revetment: 2400 m: Bank Slope Protection: Various x x x 50 50 p o Soil Report Received

New: Drgn.Reg: 1 no: Regulator 4-V: Ch4505 p x x 0 0 o o Soil Report Received

New: Drgn.Reg: 4 no: Box Sluice 1-V: Ch735,7610,8050&13340 p x x 0 0 o o Soil Report Received

ReSect: Embank: 8600 m: Re-Sect. Embnk.: Various p x x 0 0 o o Soil Report Received


MunshiganjNew: Embank: 16500 m: New Embankment: Ch2600-19100 p x p 0 0 o o All Survey Data Recd

New: Drgn.Reg: 16 no: New Regulators: Various p x o 0 0 o o All Survey Data Recd


BrahmanbariaNew: Revetment: 1415 m: RB Titas; no Embnk.: Ch285-1700 p x o 0 0 o o All Survey Data Recd

New: Revetment: 1600 m: RB Titas: Ch2700-4300 p x o 0 0 o o All Survey Data Recd

New: Revetment: 1000 m: RB Titas & Anderson: Ch0-285 & Ch0-715 p x o 0 0 o o All Survey Data Recd

New: Drgn.Reg: 7 no: New Regulators: Various p x o 0 0 o o All Survey Data Recd

Repair: Revetment: 350 m: Rehab. Bank Revet.: Anderson Khal p x n 0 0 o o All Survey Data Recd

0 5 0 0 0 0 0Brahmanbaria Totals 5Page 5 of 8Filter: (FY >= '07/08')






SunamganjNew: Flood Wall: 2400 m: Flood Wall; LB Surma: Ch1200-3600 p x x 0 0 o o Soil Report Received

New: Flood Wall: 1700 m: Fld.Wall&Rev; LB Surma: Ch3600-5300 p x x 0 0 o o Soil Report Received

New: Revetment: 300 m: LB Surma: Ch900-1200 x x x 100 100 x o Design Submitted

Repair: Revetment: 300 m: LB Surma: Ch600-900 p x n 0 0 o o All Survey Data Recd








KushtiaNew: Drn.S.Ln: 5000 m: Various o o n 0 0 o o Design Not Yet Started

New: Drn.T.Ln: 9000 m: Various o o n 0 0 o o Design Not Yet Started

New: Culvert: 2 no: Various o o o 0 0 o o Design Not Yet Started

ReExc: Drn.P.Uln: 7000 m: Various o o n 0 0 o o Design Not Yet Started

Repair: Drn.S.Ln: 6000 m: Various o o n 0 0 o o Design Not Yet Started

Repair: Drn.T.Ln: 2000 m: Various o o n 0 0 o o Design Not Yet Started

Clean: Drn.S.Ln: 10000 m: Various o n n 0 0 o o Design Not Yet Started

Clean: Drn.T.Ln: 5000 m: Various o n n 0 0 o o Design Not Yet Started


RajshahiNew: Drn.P.Ln: 6500 m: Various o p n 0 0 o o Some Survey Data Recd

New: Drn.S.Ln: 6000 m: Various o o n 0 0 o o Design Not Yet Started


New: Pump Inlet: 2 no: Various o o n 0 0 o o Design Not Yet Started

New: Culv.Brdg: 10 no: Various o o o 0 0 o o Design Not Yet Started

ReExc: Drn.P.Ln: 16000 m: Various o p n 0 0 o o Some Survey Data Recd




Clean: Drn.P.Ln: 19000 m: Various o n n 0 0 o o Design Not Yet Started




GaibandhaNew: Drn.P.Ln: 10500 m: Various o p n 0 0 o o Some Survey Data Recd



Repair: Drn.P.Ln: 1000 m: Various o p n 0 0 o o Some Survey Data Recd



Clean: Drn.P.Ln: 2000 m: Various o n n 0 0 o o Design Not Yet Started




JamalpurNew: Drn.P.Ln: 2325 m: Various o x n 0 0 o o All Survey Data Recd















MymensinghNew: Drn.P.Ln: 5750 m: Various o p n 0 0 o o Some Survey Data Recd



ReExc: Drn.P.Ln: 22500 m: Various o p n 0 0 o o Some Survey Data Recd

ReExc: Drn.S.Ln: 19430 m: Various o o n 0 0 o o Design Not Yet Started



ManikganjNew: Drn.P.Ln: 3740 m: Various o x n 0 0 o o All Survey Data Recd





MunshiganjNew: Drn.P.Ln: 3000 m: Various o x n 0 0 o o All Survey Data Recd





Repair: Drn.P.Ln: 500 m: Various o x n 0 0 o o All Survey Data Recd






BrahmanbariaNew: Drn.P.Ln: 1250 m: Various o x n 0 0 o o All Survey Data Recd









SunamganjNew: Drn.P.Ln: 2700 m: Various o p n 0 0 o o Some Survey Data Recd











Legend:o - not completed x - full completionp - partially completed n - not applicable/required

Note:The Town and Executing Agency Totals indicate the number of works where the design activity shown in the column heading has been fully completed.


EstimatedCost

(Tk Lac)

TenderNoticeDate

TenderReceived

Date

Bid Price

(Tk Lac)

NotifAwardDate

Remarks

Table A-6.A BWDB Works Program Tendering Details

PackageCode

Description Contractor BestCost

(Tk Lac) Act.Start - Proj.Comp

Construction Dates


Kushtia09Mar08 31Mar08 Tender being Evaluated294.25RGRN01-07/0 Repair: Groyne: 3 no: Rehabilitation of Groyne: Nos. 1, 2 & 3 at

Kushtia294.25 -

Kushtia Totals 1 1 0294.25

Rajshahi06Sep07 08Oct07 823.13 31Dec07 Satisfactory Progress903.18FPW01-07/08 New: Revetment: 400 m: LB Padma: Ch13100-13500 SS-MT-MB(JV) 823.13 21Jan0925Jan08 -06Sep07 08Oct07 865.39 31Dec07 Poor Progress905.09FPW02-07/08 New: Revetment: 400 m: LB Padma: Ch13500-13900 Western Engineering(Pvt.) ltd. 865.39 30Jan0903Feb08 -06Sep07 08Oct07 867.59 17Jan08 Satisfactory Progress928.85FPW03-07/08 New: Revetment: 400 m: LB Padma: Ch13900-14300 MT-DC-AHTC(JV) 867.59 02Feb0906Feb08 -06Sep07 08Oct07 692.22 31Dec07 Satisfactory Progress719.03FPW04-07/08 New: Revetment: 400 m: LB Padma: Ch14300-14700 SA-SI&EE (JV) 692.22 30Jun0925Jan08 -06Sep07 08Oct07 684.05 31Dec07 Satisfactory Progress772.40FPW05-07/08 New: Revetment: 450 m: LB Padma: Ch14700-15150 Parisha Trade Systems Ltd. 684.05 30Jun0925Jan08 -06Sep07 08Oct07 690.44 31Dec07 Poor Progress780.56FPW06-07/08 New: Revetment: 450 m: LB Padma: Ch15150-15600 Parisha Trade Systems Ltd. 690.44 30Jun0925Jan08 -

Rajshahi Totals 6 6 64,622.82

Gaibandha21Jan08 25Feb08 Tender being Evaluated709.63FPW01-07/08 Repair: Revetment: 169m

New: Revetment: 1071m709.63 -

31Oct07 10Nov07 544.43 23Jan08 Poor Progress612.73FPW02-07/08 New: Revetment: 910 m: RB D/S Alai Reg: 3 Rch; Ch595~4460 M/S, The Stone Steel 544.43 17Sep0818Feb08 -

Gaibandha Totals 2 2 11,254.05

Jamalpur28Nov07 03Jan08 505.08 27Jan08 Poor Progress565.85FPW01-07/08 New: Revetment: 1100m

Repair: Revetment: 250mMS,. SA & EE JV 505.08 13Oct0817Feb08 -

16Sep07 24Oct07 414.93 26Dec07 Poor Progress455.74FPW02-07/08 New: Revetment: 1100 m: RB Old Brahmaputra: Ch1100-2200 D/S Ataur Rahman Khan 414.93 23Jul0827Dec07 -16Sep07 24Oct07 418.82 26Dec07 Poor Progress449.05FPW03-07/08 New: Revetment: 1100 m: RB Old Brahmaputra: Ch2200-3300 D/S PTSL-SSECL 418.82 23Jul0827Dec07 -16Sep07 24Oct07 431.37 26Dec07 Poor Progress487.28FPW04-07/08 New: Revetment: 1100 m: RB Old Brahmaputra: Ch3300-4400 D/S Ataur Rahman Khan 431.37 23Jul0827Dec07 -

Jamalpur Totals 4 4 41,770.21

Mymensingh13Jan08 07Feb08 200.79 28Feb08 Construction Started175.33DW01-07/08 ReExc: Drng.Chan: 12258 m: Akau & Pagaria Khal: Ch2342-14600 M/S, BC-NT(JV) 200.79 06Aug0809Mar08 -06Sep07 08Oct07 501.93 04Dec07 Poor Progress626.46FPW01-07/08 New: Revetment: 600 m: RB Old Brahmaputra: Ch0-600 Western Engineering Pvt. Ltd 501.93 30Jul0801Dec07 -06Sep07 08Oct07 532.86 04Dec07 Satisfactory Progress605.90FPW02-07/08 New: Revetment: 600 m: RB Old Brahmaputra: Ch600-1200 Parisha Trade System Ltd. 532.86 30Jul0801Dec07 -06Sep07 08Oct07 486.66 04Dec07 Satisfactory Progress559.40FPW03-07/08 New: Revetment: 600 m: RB Old Brahmaputra: Ch1200-1800 Parisha Trade System Ltd. 486.66 30Jul0801Dec07 -

Mymensingh Totals 4 4 41,722.24

Page 1 of 6

EstimatedCost

(Tk Lac)

TenderNoticeDate

TenderReceived

Date

Bid Price

(Tk Lac)

NotifAwardDate

Remarks

Table A-6.A BWDB Works Program Tendering Details

PackageCode



Construction Dates

Manikganj11Sep07 08Oct07 487.94 10Dec07 Satisfactory Progress583.49FPW01-07/08 New: Revetment: 600 m: LB Kaliganga: Ch5185-5785 NT-SB-NTJV 487.94 21Jul0801Dec07 -11Sep07 08Oct07 457.17 10Dec07 Satisfactory Progress546.08FPW02-07/08 New: Revetment: 700 m: LB Kaliganga: Ch5785-6485 NT-SB-NTJV 457.17 21Jul0801Dec07 -

Manikganj Totals 2 2 2945.12

Munshiganj11Nov07 10Dec07 322.31 31Dec07 Poor Progress413.88FPW02-07/08 New: Revetment: 700 m: RB Dhaleswari: Ch1900-2600 M/s SA-SI Joint Venture 322.31 30Jun0822Jan08 -09Apr08 29Apr08 Tender Floated597.57FWA01-07/08 New: Flood Wall: 530 m: Type A: Ch1370-1900 597.57 -

Munshiganj Totals 2 1 1919.87

Brahmanbaria17Dec08 10Jan08 406.19 14Feb08 Construction Started492.35FPW01-07/08 New: Revetment: 575 m: Anderson Khal LB: Various Chainages SE-RAB JV 406.19 30Jul0803Mar08 -17Dec08 10Jan08 300.91 14Feb08 Construction Started362.67FPW02-07/08 New: Revetment: 615 m: Anderson Khal RB: Various Chainages SJA-RIB(JV) 300.91 30Jul0803Mar08 -

Brahmanbaria Totals 2 2 2707.10

Sunamganj03Dec07 31Dec07 502.06 24Feb08 Construction Started661.49FPW01-07/08 New: Revetment: 600 m: Wegh Khali, LB Surma: Ch0-600 SA-SI(JV) 502.06 30May0906Mar08 -

Sunamganj Totals 1 1 1502.0624 23 21Component Totals 12,737.72

Page 2 of 6

EstimatedCost

(Tk Lac)

TenderNoticeDate

TenderReceived

Date

Bid Price

(Tk Lac)

NotifAwardDate

Remarks

Table A-6.B LGED Works Program Tendering Details

PackageCode



Construction Dates


Kushtia03Apr07 07May07 37.71 06Nov07 Good Progress28.52DW01-06/07 New: Drn.S.Ln: 710 m: Shahid Mostafa Rd: Ch00-710 Razon Associates 37.71 17Mar0818Nov07 -03Apr07 07May07 53.89 06Nov07 Good Progress52.25DW02-06/07 New: Drn.P.Ln: 608 m: Hagda Bell Drn: Ch00-608 M/S, Fair Construction 53.89 17Mar0818Nov07 -03Apr07 07May07 50.21 11Nov07 Good Progress45.80DW03-06/07 New: Drn.P.Ln: 382 m: Hagda Bell Drn: Ch618-1000 M/S, Bandhab Trading Co. 50.21 17Mar0818Nov07 -03Apr07 07May07 80.08 11Nov07 Good Progress73.62DW04-06/07 New: Drn.P.Ln: 510 m: Hagda Bell Drn: Ch1000-1510 M/S. Paradise Construction 80.08 17Mar0818Nov07 -29Oct07 29Nov07 92.88 16Jan08 Work Order Issued84.58DW05-07/08 New: Drn.S.Ln: 750 m: Camred Rowsen Ali: Ch0-750 M/S Bhandhab Trading Co. 92.88 19Jun0820Feb08 -17Dec07 10Jan08 102.86 Tend.Eval.Appr.by ADB93.75DW06-07/08 New: Drn.S.Ln: 725 m: MA Rahim Rd: Ch750-1475 M/S. Paradise Construction 102.86 -17Dec07 10Jan08 73.12 Tend.Eval.Appr.by ADB66.64DW07-07/08 New: Drn.S.Ln: 1508 m: MA Rahim & Housing Rd: Various Ch Md. Asaduzzaman 73.12 -29Oct07 29Nov07 71.91 17Feb08 Work Order Issued65.64DW08-07/08 New: Drn.P.Ln: 1200 m: Charhas Fultala: Ch0-1200 M/S Razon Associates 71.91 19Jun0820Feb08 -29Oct07 29Nov07 106.91 17Feb08 Work Order Issued97.42DW09-07/08 New: Drn.P.Ln: 750 m: Charhas Fultala: Ch1200-1950 M/S, Fair Construction 106.91 19Jun0820Feb08 -29Oct07 29Nov07 100.43 17Feb08 Work Order Issued91.51DW10-07/08 New: Drn.P.Ln: 435 m: Charhas Fultala: Ch.1950-2385 Chistia Trading & Construction 100.43 19Jun0820Feb08 -29Oct07 29Nov07 51.93 17Feb08 Work Order Issued47.50DW11-07/08 New: Drn.P.Ln: 506 m: NS.S Road boro Masjid: Ch.0-506 A.R. Sayeed Enterprise 51.93 19Jun0820Feb08 -17Dec07 10Jan08 105.73 Tend.Eval.Appr.by ADB96.25DW12-07/08 New: Drn.S.Ln: 700 m: Mahtabuddin Rd: Ch.0-700 M/S.Mondol & Co. 105.73 -


Rajshahi17Jul07 27Aug07 494.72 04Dec07 Poor Progress472.02DW01-07/08 New: Drn.T.Ln: 11861 m: Tertiary Drain: Various Locations M/S Ataur Rahman Khan 494.72 02Apr0804Dec07 -17Jul07 27Aug07 511.02 04Dec07 Good Progress474.23DW02-07/08 New: Drn.P.Ln: 4350 m: Kazla - Satbaria: Ch0-4350 M/S A.S. Construction 511.02 30Mar0801Dec07 -14Nov07 12Dec07 Tender being Evaluated492.00DW03-07/08 New: Drn.P.Ln: 3650 m: Satbaria: Ch0-3650 492.00 -

Rajshahi Totals 3 3 21,497.74

Gaibandha16Jul07 15Aug07 75.52 03Oct07 Poor Progress68.67DW01-06/07 New: Drn.P.Ln: 930 m: Pullbandi Brg: Ch0-930 M/S,Techno Builders 75.52 30Mar0801Dec07 -16Jul07 15Aug07 81.27 03Oct07 Poor Progress74.44DW02-06/07 New: Drn.P.Ln: 640 m: Pullbandi Brg, Boro: Ch930-1330,0-240 M/S.Mirza Construction 81.27 30Mar0801Dec07 -

Gaibandha Totals 2 2 2156.79

Jamalpur18Oct07 18Nov07 81.31 03Feb08 Poor Progress72.11DW01-07/08 New: Drn.P.Ln: 910 m: Bangsha Khal: Ch0-910 M/s Mizanur Rahman 81.31 16Jun0817Feb08 -18Oct07 18Nov07 103.67 03Feb08 Poor Progress98.24DW02-07/08 New: Drn.P.Ln: 486 m: Bangsha Khal: Ch910-1396 M/s SEL-AR & Usha JV 103.67 16Jun0817Feb08 -18Oct07 18Nov07 96.69 03Feb08 Poor Progress87.59DW03-07/08 New: Drn.P.Ln: 354 m: Bangsha Khal: Ch1396-1750 M/s Nag Traders 96.69 16Jun0817Feb08 -18Oct07 18Nov07 83.78 03Feb08 Poor Progress76.41DW04-07/08 New: Drn.P.Ln: 225 m: Bangsha Khal: Ch1750-1975 M/s SEL-AR & Usha JV 83.78 16Jun0817Feb08 -

Jamalpur Totals 4 4 4365.45

Page 3 of 6

EstimatedCost

(Tk Lac)

TenderNoticeDate

TenderReceived

Date

Bid Price

(Tk Lac)

NotifAwardDate

Remarks


PackageCode



Construction Dates

Mymensingh15Jul07 14Aug07 36.78 14Nov07 Poor Progress47.19DW01-07/08 New: Drn.S.Ln: 390 m: D.bari & KB Ismail: 120x2 & Ch300-450 M/S Fazlur Rahman 36.78 14Apr0816Dec07 -12Sep07 08Oct07 96.62 18Dec07 Poor Progress89.55DW02-07/08 New: Drn.P.Ln: 838 m: Aqua khal: Ch0-838 M/S. Enter Sahid Prise 96.62 01May0802Jan08 -12Sep07 08Oct07 98.76 18Dec07 Work Order Issued91.58DW03-07/08 New: Drn.P.Ln: 713 m: Aqua Khal: Ch.838-1551 M/S. Shahid Enterprise. 98.76 01May0802Jan08 -12Sep07 18Dec07 108.24 Tend.Eval.Appr.by ADB98.69DW04-07/08 New: Drn.P.Ln: 687 m: Aqua Khal: Ch.1551-2238 M/S.Khandakar Shahin Ahme 108.24 -21Nov07 18Dec07 103.70 Tend.Eval.Appr.by ADB95.98DW05-07/08 New: Drn.P.Ln: 2007 m: Goalkandi khal: Ch0-2007 M/S.Khandakar Shahin Ahme 103.70 -10Feb08 05Mar08 69.54 Tender being Evaluated57.05DW06-07/08 New: Drn.S.Ln: 914 m: Monmon to brahmapally: ch. 0-914 M/s Mahbu b Enterprise 69.54 -

Mymensingh Totals 6 6 3513.64

Manikganj21Aug07 19Sep07 99.89 06Apr08 Work Order Issued91.56DW01-07/08 New: Drn.P.Ln: 550 m: DC Bridge-Bakjuri: Ch.0-550 M/s. Halim Enterprise 99.89 -21Aug07 19Sep07 96.83 06Apr08 Work Order Issued88.12DW02-07/08 New: Drn.P.Ln: 546 m: DC Bridge-Bakjuri: Ch.550-1096 M/s. Halim Enterprise 96.83 -11Nov07 05Dec07 104.78 06Apr08 Work Order Issued97.25DW03-07/08 New: Drn.P.Ln: 360 m: DC Bridge-Kaliganga: Ch0-360 M/s.Geneva International 104.78 -

Manikganj Totals 3 3 3301.50

Munshiganj30Apr07 28May07 80.41 09Jul07 Poor Progress73.14DW01-06/07 New: Drn.P.Ln: 920 m: Thanarpool: Ch0-920 M/S Ahmed Builder's 80.41 23Nov0726Jul07 -30Apr07 28May07 55.71 09Jul07 Poor Progress92.63DW02-06/07 New: Drn.S.Ln: 1070 m: Thanarpool,Manikpur: Ch0-566,0-504 M/S Samrat Traders 55.71 23Nov0726Jul07 -20Mar08 20Apr08 Tender Floated45.58DW03-07/08 New: Drn.P.Ln: 320 m: Courtgaon to Ganakpar: Ch. 0-320m 45.58 -20Mar08 20Apr08 Tender Floated65.26DW04-07/08 New: Drn.P.Ln: 520 m: Courtgaon to Ganakpar: Ch.0+320-0+840m 65.26 -


Brahmanbaria20Aug07 19Sep07 69.10 12Dec07 Poor Progress81.86DW01-07/08 New: Drn.P.Ln: 592 m: Police Fari: Ch0-592 M/S Contract Engineering 69.10 06Jun0807Feb08 -20Aug07 19Sep07 75.51 28Nov07 Poor Progress95.44DW02-07/08 New: Drn.P.Ln: 708 m: Police Fari: Ch592-1300 M/S, Nirman Builders 75.51 03May0804Jan08 -13Sep07 08Oct07 103.09 07Jan08 Good Progress99.18DW03-07/08 New: Drn.P.Ln: 500 m: Shashan Ghat: Ch0-500 M/s Super Construction 103.09 29May0830Jan08 -13Sep07 08Oct07 84.51 07Jan08 Satisfactory Progress88.25DW04-07/08 New: Drn.P.Ln: 375 m: Shashan Ghat: Ch500-875 M/s AB Engineers 84.51 30May0831Jan08 -29Jan08 26Feb08 Tender being Evaluated52.72DW05-07/08 Clean: Drn.S.Ln: 10301 m: Cleaning: Existing drain 52.72 -19Feb08 16Mar08 Tender being Evaluated78.08DW06-07/08 New: Drn.P.Ln: 870 m: A.Gafur rd. to RHD Borro: 0-780m 78.08 -


Page 4 of 6

EstimatedCost

(Tk Lac)

TenderNoticeDate

TenderReceived

Date

Bid Price

(Tk Lac)

NotifAwardDate

Remarks


PackageCode



Construction Dates

Sunamganj21Nov07 18Dec07 83.58 02Mar08 Construction Started95.50DW01-07/08 New: Drn.P.Ln: 550 m: Shuloghar Pt - Exist Brg: Ch0-550 M/S. Showket Enterprise 83.58 07Jul0809Mar08 -10Dec07 09Jan08 72.32 12Mar08 Work Order Issued66.60DW02-07/08 New: Drn.P.Ln: 674 m: Barapara Drain: Ch0-674 M/S Prodip Enterprise 72.32 15Jul0817Mar08 -10Dec07 09Jan08 62.86 12Mar08 Work Order Issued57.86DW03-07/08 New: Drn.P.Ln: 606 m: Barapara Drain: Ch674-1280 M/S Shibly Construction 62.86 15Jul0817Mar08 -31Dec07 30Jan08 55.16 27Mar08 Work Order Issued50.25DW04-07/08 New: Drn.P.Ln: 655 m: Kamar Khal: Ch0-655 M/S. Shibly Construction 55.16 08Aug0810Apr08 -31Dec07 30Jan08 72.34 27Mar08 Work Order Issued65.95DW05-07/08 New: Drn.P.Ln: 846 m: Kamar Khal: Ch655-1501 M/S. Shibly Construction 72.34 08Aug0810Apr08 -18Feb08 18Mar08 85.94 Tender being Evaluated74.83DW06-07/08 New: Drn.P.Ln: 718 m: Maruf furniture to culvt: 0-983 Alpha Construction 85.94 -18Feb08 18Mar08 107.67 Tender being Evaluated93.65DW07-07/08 New: Drn.P.Ln: 718 m: Maruf furniture to Culvt: 0+983-1+701 Alpha Construction 107.67 -

Sunamganj Totals 7 7 5539.8747 45 34Component Totals 5,012.63

Page 5 of 6

EstimatedCost

(Tk Lac)

TenderNoticeDate

TenderReceived

Date

Bid Price

(Tk Lac)

NotifAwardDate

Remarks

Table A-6.C LGED Works Program Tendering Details

PackageCode



Construction Dates

Component C: Environmental

Kushtia03Apr07 07May07 18.01 06Nov07 Construction Complete16.39EW01-06/07 New: PubToilet: 2 no: Rajarhat, Poura katcha: Md. Asaduzzaman 18.01 17Mar0818Nov07 -


Gaibandha19Apr07 22May07 15.12 24Jul07 Poor Progress18.56EW01-06/07 New: PubToilet: 2 no: Poura & Katcha: Md. Abdul Halim Mondol Shop 15.12 29Feb0801Nov07 -

Gaibandha Totals 1 1 115.12

Jamalpur04Apr07 07May07 17.42 10Sep07 Construction Complete16.22EW01-06/07 New: PubToilet: 2 no: Faujder Mour: Different M/S. Lokman Ahmed Loton 17.42 30Dec0701Sep07 -

Jamalpur Totals 1 1 117.42

Mymensingh15Jul07 14Aug07 23.84 14Nov07 Good Progress21.58EW01-06/07 New: PubToilet: 2 no: Bipin Park, Strand Rd: M/S Humayun Kabir 23.84 14Apr0816Dec07 -

Mymensingh Totals 1 1 123.84

Munshiganj30Apr07 28May07 16.94 09Jul07 Poor Progress20.52EW01-06/07 New: PubToilet: 2 no: Mukterpur Road: Market M/S.Ahmed Builders 16.94 23Nov0726Jul07 -


Brahmanbaria20Aug07 19Sep07 19.04 28Nov07 Good Progress21.66EW01-06/07 New: PubToilet: 2 no: Anandabazar & Pirbari: M/S,Al-Helal Traders Ananda 19.04 10Apr0812Dec07 -


Sunamganj04Apr07 07May07 16.07 25Jun07 Good Progress17.09EW01-06/07 New: PubToilet: 2 no: Poura Biponi,Sud Reg.: Md. Moklisur Rahman 16.07 19Nov0722Jul07 -

Sunamganj Totals 1 1 116.07

Communal06Nov07 18Dec07 205.83 Tend.Eval.Appr.by ADB242.00EQU01-07/08 New: Eq.Gar.Trk: 11 no: Garbage Truck: Maniar & Co; Dymanic 205.83 -06Nov07 18Dec07 513.71 Tend.Eval.Appr.by ADB530.00EQU02-07/08 New: Eq.BullDoz: 8 no: Crawler Bulldozer: Caterpillar; Bangla Trac Ltd. 513.71 -

Communal Totals 2 2 0719.549 9 7Component Totals 845.98

Page 6 of 6

ContractCode

Description RemarksQuant

Table A-7.A BWDB Works Program Construction Details, by Contract

Contractor during

(%) (Tk Lac)

31-Mar-2008Current QtrQtr%

(%) (Tk Lac)Next Qtr

30-Jun-2008Contract ProgressBest

CostEstimate(Tk Lac)

A: Flood Protection

KushtiaKUS/RGRN-01 Rehabilitation of Groyne: Nos. 1, 2 & 3 a 294 0 Tender being Evaluated03 0 0 0

294 0Kushtia Totals 0

RajshahiRCC/FPW-01 LB Padma: Ch13100-13500 823 25 Satisfactory Progress25400 206 70 576SS-MT-MB(JV)

RCC/FPW-02 LB Padma: Ch13500-13900 865 6 Poor Progress6400 52 60 519Western Engineering(Pvt.) ltd.

RCC/FPW-03 LB Padma: Ch13900-14300 868 20 Satisfactory Progress20400 174 70 607MT-DC-AHTC(JV)

RCC/FPW-04 LB Padma: Ch14300-14700 692 27 Satisfactory Progress27400 187 90 623SA-SI&EE (JV)

RCC/FPW-05 LB Padma: Ch14700-15150 684 20 Satisfactory Progress20450 137 90 616Parisha Trade Systems Ltd.

RCC/FPW-06 LB Padma: Ch15150-15600 690 18 Poor Progress18450 124 90 621Parisha Trade Systems Ltd.

4,623 879Rajshahi Totals 3,563

GaibandhaGAI/FPW-01 RB U/S Alai Reg: 4 Rch; Ch1175~4085 710 0 Tender being Evaluated01,240 0 0 0

GAI/FPW-02 RB D/S Alai Reg: 3 Rch; Ch595~4460 544 7 Poor Progress7910 38 60 327M/S, The Stone Steel

1,254 38Gaibandha Totals 327

JamalpurJAM/FPW-01 Bnk.Revet. & X-dam: Ch0-1100 & 250m 505 6 Poor Progress61,350 30 30 152MS,. SA & EE JV

JAM/FPW-02 RB Old Brahmaputra: Ch1100-2200 D/S 415 14 Poor Progress141,100 58 60 249Ataur Rahman Khan

JAM/FPW-03 RB Old Brahmaputra: Ch2200-3300 D/S 419 2 Poor Progress21,100 8 20 84PTSL-SSECL

JAM/FPW-04 RB Old Brahmaputra: Ch3300-4400 D/S 431 4 Poor Progress41,100 17 25 108Ataur Rahman Khan

1,770 114Jamalpur Totals 592

MymensinghMYM/DW-01 Akau & Pagaria Khal: Ch2342-14600 201 15 Construction Started1512,258 30 100 201M/S, BC-NT(JV)

MYM/FPW-01 RB Old Brahmaputra: Ch0-600 502 17 Poor Progress17600 85 60 301Western Engineering Pvt. Ltd

MYM/FPW-02 RB Old Brahmaputra: Ch600-1200 533 21 Satisfactory Progress21600 112 85 453Parisha Trade System Ltd.

MYM/FPW-03 RB Old Brahmaputra: Ch1200-1800 487 27 Satisfactory Progress27600 131 85 414Parisha Trade System Ltd.

1,722 359Mymensingh Totals 1,369

ManikganjMAN/FPW-01 LB Kaliganga: Ch5185-5785 488 30 Satisfactory Progress30600 146 100 488NT-SB-NTJV

MAN/FPW-02 LB Kaliganga: Ch5785-6485 457 30 Satisfactory Progress30700 137 100 457NT-SB-NTJV

945 284Manikganj Totals 945

MunshiganjMUN/FPW-02 RB Dhaleswari: Ch1900-2600 322 16 Poor Progress16700 52 90 290M/s SA-SI Joint Venture

MUN/FWA-01 Type A: Ch1370-1900 598 0 Tender Floated0530 0 0 0

920 52Munshiganj Totals 290

BrahmanbariaBRA/FPW-01 Anderson Khal LB: Various Chainages 406 5 Construction Started5575 20 90 366SE-RAB JV

BRA/FPW-02 Anderson Khal RB: Various Chainages 301 7 Construction Started7615 21 90 271SJA-RIB(JV)

707 41Brahmanbaria Total 636

SunamganjSUN/FPW-01 Wegh Khali, LB Surma: Ch0-600 502 3 Construction Started3600 15 50 251SA-SI(JV)

502 15Sunamganj Totals 251

12,738 1,782 7,973Component Totals

12,738 1,782BWDB Totals 7,973

Page 1 of 4Reporting Date: 31-March-2008

ContractCode


Table A-7.B LGED Works Program Construction Details, by Contract

Contractor during

(%) (Tk Lac)





B: Drainage System

KushtiaKUS/DW-01 Shahid Mostafa Rd: Ch00-710 38 47 Good Progress37710 18 100 38Razon Associates

KUS/DW-02 Hagda Bell Drn: Ch00-608 54 90 Good Progress75608 48 100 54M/S, Fair Construction

KUS/DW-03 Hagda Bell Drn: Ch618-1000 50 60 Good Progress55382 30 100 50M/S, Bandhab Trading Co.

KUS/DW-04 Hagda Bell Drn: Ch1000-1510 80 39 Good Progress34510 31 100 80M/S. Paradise Construction

KUS/DW-05 Camred Rowsen Ali: Ch0-750 93 0 Work Order Issued0750 0 20 19M/S Bhandhab Trading Co.

KUS/DW-06 MA Rahim Rd: Ch750-1475 103 0 Tend.Eval.Appr.by ADB0725 0 10 10M/S. Paradise Construction

KUS/DW-07 MA Rahim & Housing Rd: Various Ch 73 0 Tend.Eval.Appr.by ADB01,508 0 10 7Md. Asaduzzaman

KUS/DW-08 Charhas Fultala: Ch0-1200 72 0 Work Order Issued01,200 0 20 14M/S Razon Associates

KUS/DW-09 Charhas Fultala: Ch1200-1950 107 0 Work Order Issued0750 0 20 21M/S, Fair Construction

KUS/DW-10 Charhas Fultala: Ch.1950-2385 100 0 Work Order Issued0435 0 20 20Chistia Trading & Construction

KUS/DW-11 NS.S Road boro Masjid: Ch.0-506 52 0 Work Order Issued0506 0 20 10A.R. Sayeed Enterprise

KUS/DW-12 Mahtabuddin Rd: Ch.0-700 106 0 Tend.Eval.Appr.by ADB0700 0 10 11M/S.Mondol & Co.


RajshahiRCC/DW-01 Tertiary Drain: Various Locations 495 20 Poor Progress1811,861 99 35 173M/S Ataur Rahman Khan

RCC/DW-02 Kazla - Satbaria: Ch0-4350 511 50 Good Progress484,350 256 50 256M/S A.S. Construction

RCC/DW-03 Satbaria: Ch0-3650 492 0 Tender being Evaluated03,650 0 20 98

1,498 354Rajshahi Totals 527

GaibandhaGAI/DW-01 Pullbandi Brg: Ch0-930 76 17 Poor Progress7930 13 40 30M/S,Techno Builders

GAI/DW-02 Pullbandi Brg, Boro: Ch930-1330,0-240 81 18 Poor Progress13640 15 40 33M/S.Mirza Construction

157 27Gaibandha Totals 63

JamalpurJAM/DW-01 Bangsha Khal: Ch0-910 81 7 Poor Progress7910 6 40 33M/s Mizanur Rahman

JAM/DW-02 Bangsha Khal: Ch910-1396 104 12 Poor Progress12486 12 40 41M/s SEL-AR & Usha JV

JAM/DW-03 Bangsha Khal: Ch1396-1750 97 7 Poor Progress7354 7 40 39M/s Nag Traders

JAM/DW-04 Bangsha Khal: Ch1750-1975 84 8 Poor Progress8225 7 40 34M/s SEL-AR & Usha JV

JAM/DW-05 Tertiary drain at diff.: ch.0-1728 64 0 Estimate Prepared01,728 0 0 0

JAM/DW-06 Repairing & Cleaning: Existing drain 33 0 Estimate Prepared05,833 0 0 0

462 32Jamalpur Totals 146

MymensinghMYM/DW-01 D.bari & KB Ismail: 120x2 & Ch300-450 37 20 Poor Progress18390 7 50 18M/S Fazlur Rahman

MYM/DW-02 Aqua khal: Ch0-838 97 16 Poor Progress14838 15 30 29M/S. Enter Sahid Prise

MYM/DW-03 Aqua Khal: Ch.838-1551 99 0 Work Order Issued0713 0 15 15M/S. Shahid Enterprise.

MYM/DW-04 Aqua Khal: Ch.1551-2238 108 0 Tend.Eval.Appr.by ADB0687 0 20 22M/S.Khandakar Shahin Ahmed

MYM/DW-05 Goalkandi khal: Ch0-2007 104 0 Tend.Eval.Appr.by ADB02,007 0 20 21M/S.Khandakar Shahin Ahmed

MYM/DW-06 Monmon to brahmapally: ch. 0-914 70 0 Tender being Evaluated0914 0 0 0M/s Mahbu b Enterprise

514 23Mymensingh Totals 105

ManikganjMAN/DW-01 DC Bridge-Bakjuri: Ch.0-550 100 0 Work Order Issued0550 0 20 20M/s. Halim Enterprise

MAN/DW-02 DC Bridge-Bakjuri: Ch.550-1096 97 0 Work Order Issued0546 0 20 19M/s. Halim Enterprise

MAN/DW-03 DC Bridge-Kaliganga: Ch0-360 105 0 Work Order Issued0360 0 20 21M/s.Geneva International

MAN/DW-04 Different location: 0-275,250-750,0-240 63 0 Estimate Prepared01,015 0 0 0

MAN/DW-05 Different locations: ch.0-750L/S,075-300 72 0 Estimate Prepared01,425 0 0 0

MAN/DW-06 Sautha Khal to Bridge: ch.0-350 69 0 Estimate Prepared0350 0 0 0

MAN/DW-07 Sautha Khal to Bridge: ch. 0+350-0+700 69 0 Estimate Prepared0350 0 0 0

MAN/DW-08 Sautha Mosque to Bridge: ch. 0+700-1+ 0 0 Design Approved0319 0 0 0

573 0Manikganj Totals 60


ContractCode


Table A-7.B LGED Works Program Construction Details, by Contract

Contractor during

(%) (Tk Lac)





MunshiganjMUN/DW-01 Thanarpool: Ch0-920 80 8 Poor Progress3920 6 40 32M/S Ahmed Builder's

MUN/DW-02 Thanarpool,Manikpur: Ch0-566,0-504 56 25 Poor Progress151,070 14 40 22M/S Samrat Traders

MUN/DW-03 Courtgaon to Ganakpar: Ch. 0-320m 46 0 Tender Floated0320 0 0 0

MUN/DW-04 Courtgaon to Ganakpar: Ch.0+320-0+84 65 0 Tender Floated0520 0 0 0


BrahmanbariaBRA/DW-01 Police Fari: Ch0-592 69 2 Poor Progress0592 1 35 24M/S Contract Engineering

BRA/DW-02 Police Fari: Ch592-1300 76 2 Poor Progress0708 2 35 26M/S, Nirman Builders

BRA/DW-03 Shashan Ghat: Ch0-500 103 35 Good Progress35500 36 50 52M/s Super Construction

BRA/DW-04 Shashan Ghat: Ch500-875 85 30 Satisfactory Progress30375 25 50 42M/s AB Engineers

BRA/DW-05 Cleaning: Existing drain 53 0 Tender being Evaluated010,301 0 0 0

BRA/DW-06 A.Gafur rd. to RHD Borro: 0-780m 78 0 Tender being Evaluated0870 0 0 0

BRA/DW-07 Town Khal: Ch.0-675m 219 0 Estimate Prepared0675 0 0 0

BRA/DW-08 Town Khal: Ch.0+488-0+1700 322 0 Estimate Prepared01,212 0 0 0

BRA/DW-09 Different locations: Total Length 2576 100 0 Estimate Prepared02,576 0 0 0

1,104 64Brahmanbaria Total 144

SunamganjSUN/DW-01 Shuloghar Pt - Exist Brg: Ch0-550 84 1 Construction Started1550 1 10 8M/S. Showket Enterprise

SUN/DW-02 Barapara Drain: Ch0-674 72 0 Work Order Issued0674 0 10 7M/S Prodip Enterprise

SUN/DW-03 Barapara Drain: Ch674-1280 63 0 Work Order Issued0606 0 10 6M/S Shibly Construction

SUN/DW-04 Kamar Khal: Ch0-655 55 0 Work Order Issued0655 0 10 6M/S. Shibly Construction

SUN/DW-05 Kamar Khal: Ch655-1501 72 0 Work Order Issued0846 0 10 7M/S. Shibly Construction

SUN/DW-06 Maruf furniture to culvt: 0-983 86 0 Tender being Evaluated0718 0 0 0Alpha Construction

SUN/DW-07 Maruf furniture to Culvt: 0+983-1+701 108 0 Tender being Evaluated0718 0 0 0Alpha Construction


6,022 649 1,469Component Totals


ContractCode


Table A-7.C LGED Works Program Construction Details, by Contract

Contractor during

(%) (Tk Lac)





C: Environmental

KushtiaKUS/EW-01 Rajarhat, Poura katcha: 18 100 Construction Complete152 18 100 18Md. Asaduzzaman

KUS/SW-01 Landfill Connecting Rd: Ch.0-1809 68 0 Estimate Prepared01,809 0 0 0


GaibandhaGAI/EW-01 Poura & Katcha: 15 2 Poor Progress22 0 30 5Md. Abdul Halim Mondol Shopt

GAI/SW-01 Landfill Connecting Rd: Ch.0-1050 65 0 Estimate Prepared01,050 0 0 0

80 0Gaibandha Totals 5

JamalpurJAM/EW-01 Faujder Mour: Different 17 100 Construction Complete102 17 100 17M/S. Lokman Ahmed Loton

JAM/SW-01 Landfill Connecting Rd.: Ch. 0-250 15 0 Design Approved0250 0 0 0

32 17Jamalpur Totals 17

MymensinghMYM/EW-01 Bipin Park, Strand Rd: 24 76 Good Progress712 18 100 24M/S Humayun Kabir

24 18Mymensingh Totals 24

MunshiganjMUN/EW-01 Mukterpur Road: Market 17 57 Poor Progress122 10 90 15M/S.Ahmed Builders

MUN/SW-01 Landfill Connecting Rd: Ch.0-1920 75 0 Estimate Prepared01,920 0 0 0


BrahmanbariaBRA/EW-01 Anandabazar & Pirbari: 19 65 Good Progress632 12 100 19M/S,Al-Helal Traders Ananda B

19 12Brahmanbaria Total 19

SunamganjSUN/EW-01 Poura Biponi,Sud Reg.: 16 40 Good Progress382 6 60 10Md. Moklisur Rahman

SUN/SW-01 Landfill Connecting rd.: Ch.0-300 15 0 Design Submitted0300 0 0 0


CommunalCMN/EQU-01 Garbage Truck: 206 0 Tend.Eval.Appr.by ADB011 0 0 0Maniar & Co; Dymanic

CMN/EQU-02 Crawler Bulldozer: 514 0 Tend.Eval.Appr.by ADB08 0 0 0Caterpillar; Bangla Trac Ltd.

720 0Communal Totals 0

1,084 82 108Component Totals

7,106 732LGED Totals 1,577


Description BestCost

Estimate(Tk Lac)

Fiscal YearTarget

(%) (Tk Lac)

during

Work Progress Construction

ProposedStart - Finish

ActualStart - Finish

Remarks

(%) (Tk Lac)

Table A-8.A BWDB Works Program Construction Details, by Work



30-Jun-2008

A: Flood ProtectionKushtia

294 0 0 0 0 Tender being Evaluated00-100 Feb08 - Jun08 - 294Repair: Groyne: Rehabilitation of Groyne: Nos. 1, 2 & 3 at Kushtia: 3 no

Rajshahi4,623 19 878 77 3,560 Satisfactory Progress190-70 Feb08 - Jun09 Jan08 - 3,236New: Revetment: LB Padma: Ch13100-15600: 2500 m

Gaibandha544 7 38 60 327 Poor Progress70-60 Feb08 - Jun09 Feb08 - 327New: Revetment: RB D/S Alai Reg: 910 m

660 0 0 0 0 Tender being Evaluated00-60 Feb08 - Jun09 - 396New: Revetment: RB U/S Alai Reg: 1071 m

50 0 0 0 0 Tender being Evaluated00-60 Feb08 - Jun09 - 30Repair: Revetment: RB U/S Alai Reg: 169 m

1,254 38 327752Gaibandha Totals

Jamalpur443 6 27 30 133 Poor Progress60-80 Feb08 - Jun09 Feb08 - 354New: Revetment: Bank Revetment: Ch0-1100 D/S: 1100 m

1,265 7 89 35 443 Poor Progress70-100 Feb08 - Jun08 Jan08 - 1,265New: Revetment: RB Old Brahmaputra: Ch1100-4400D/S: 3300 m

62 6 4 30 19 Poor Progress60-80 Feb08 - Jun09 Feb08 - 50Repair: Revetment: X-dam Repair: Ch0-250: 250 m

1,770 119 5941,669Jamalpur Totals

Mymensingh1,521 22 335 77 1,172 Satisfactory Progress220-90 Feb08 - Jun09 Jan08 - 1,369New: Revetment: RB Old Brahmaputra: Ch0-1800: 1800 m

201 15 30 100 201 Construction Started150-50 Feb08 - Jun09 Mar08 - 100ReExc: Drng.Chan: Akau & Pagaria Khal: Ch2342-14600: 12258 m

1,722 365 1,3721,470Mymensingh Totals

Manikganj945 30 284 100 945 Satisfactory Progress300-90 Feb08 - Jun09 Jan08 - 851New: Revetment: LB Kaliganga: Ch5185-6485: 1300 m

Munshiganj598 0 0 0 0 Tender Floated00-30 Mar08 - Jun09 - 179New: Flood Wall: Type A: Ch1370-1900: 530 m

322 16 52 90 290 Poor Progress160-40 Mar08 - Jun09 Jan08 - 129New: Revetment: RB Dhaleswari: Ch1900-2600: 700 m

920 52 290308Munshiganj Totals

Brahmanbaria301 7 21 90 271 Construction Started70-20 Apr08 - Jun09 Mar08 - 60New: Revetment: Anderson Khal RB: Various Chainages: 615 m

406 5 20 90 366 Construction Started50-10 Apr08 - Jun09 Mar08 - 41New: Revetment: Anderson Khal LB: Various Chainages: 575 m

707 41 636101Brahmanbaria Totals

Sunamganj502 3 15 50 251 Construction Started30-20 Apr08 - Jun09 Mar08 - 100New: Revetment: Wegh Khali, LB Surma: Ch0-600: 600 m

12,738 1,792 7,9758,782Component Totals

12,738 1,792 7,9758,782BWDB Totals



Estimate(Tk Lac)

Fiscal YearTarget

(%) (Tk Lac)

during




Remarks

(%) (Tk Lac)

Table A-8.B LGED Works Program Construction Details, by Work



30-Jun-2008

B: Drainage SystemKushtia

184 60 111 100 184 Good Progress500-100 Dec07 - Jun08 Nov07 - 184New: Drn.P.Ln: Hagda Bell Drn: Ch0-1510: 1500 m

279 0 0 20 56 Work Order Issued00-100 Feb08 - Jun08 - 279New: Drn.P.Ln: Charhas Fultala: Ch0-2385: 2385 m

52 0 0 20 10 Work Order Issued00-60 Feb08 - Jun08 - 31New: Drn.P.Ln: NCC Road boro Masjid: Ch0-506: 506 m

38 47 18 100 38 Good Progress370-100 Dec07 - Jun08 Dec07 - 38New: Drn.S.Ln: Shahid Mostafa Rd: Ch0-710: 710 m

90 0 0 0 0 All Survey Data Recd00-30 Mar08 - Jun09 - 27New: Drn.S.Ln: Kalisnakarpur: S4,S5: 900 m

50 0 0 0 0 All Survey Data Recd00-30 Mar08 - Jun09 - 15New: Drn.S.Ln: Castom Mour: Castom Mour(S20): 1000 m

73 0 0 10 7 Tend.Eval.Appr.by ADB00-30 Mar08 - Jun09 - 22New: Drn.S.Ln: MA Rahim & Housing Rd: Various Ch: 1508 m

55 0 0 0 0 Design Approved00-20 Apr08 - Jun09 - 11New: Drn.S.Ln: RCC Drain: Karban Ali,Jail thana: 1100 m

60 0 0 0 0 Design Approved00-100 Feb08 - Jun08 - 60New: Drn.S.Ln: RCC Drain: Charhas(S9): 1200 m

103 0 0 10 10 Tend.Eval.Appr.by ADB00-30 Mar08 - Jun09 - 31New: Drn.S.Ln: MA Rahim Rd: Ch750-1475: 725 m

93 0 0 20 19 Work Order Issued00-60 Feb08 - Jun08 - 56New: Drn.S.Ln: Camred Rowsen Ali: Ch. 0-750: 750 m

106 0 0 10 11 Tend.Eval.Appr.by ADB00-50 - - 53New: Drn.S.Ln: Mahtabuddin Rd: Ch0-700: 700 m

1,183 128 335807Kushtia Totals

Rajshahi1,003 25 251 35 351 Satisfactory Progress230-100 Dec07 - Jun08 Dec07 - 1,003New: Drn.P.Ln: Kazla & Satbaria: Ch0-4350,0-3650: 8000 m

534 0 0 0 0 Design Approved00-100 Feb08 - Jun08 - 534New: Drn.P.Ln: Kazla Drain: Ch0-4350: 4350 m

495 20 99 35 173 Poor Progress180-100 Dec07 - Jun08 Dec07 - 495New: Drn.T.Ln: Tertiary Drain: Different location: 11861 m

2,032 350 5242,032Rajshahi Totals

Gaibandha76 17 13 40 30 Poor Progress70-100 Dec07 - Jun08 Dec07 - 76New: Drn.P.Ln: Pullbandi Brg: Ch0-930: 930 m

528 0 0 0 0 All Survey Data Recd00-40 Mar08 - Jun09 - 211New: Drn.P.Ln: RCC Drain: Ch0-6600: 6600 m

81 18 15 40 33 Poor Progress130-100 Dec07 - Jun08 Dec07 - 81New: Drn.P.Ln: Pullbandi Brg, Boro: Ch930-1330,0-240: 640 m

685 27 63368Gaibandha Totals

Jamalpur132 0 0 0 0 All Survey Data Recd00-50 Feb08 - Jun09 - 66New: Drn.P.Ln: RCC "V": Ch0-2500: 2500 m

81 7 6 40 33 Poor Progress70-50 Feb08 - Jun08 Feb08 - 41New: Drn.P.Ln: Bangsha Khal: Ch0-910: 910 m




25 0 0 0 0 Dwgs Complete00-20 Apr08 - Jun09 - 5New: Drn.S.Ln: Pach rasta moar: Pach rasta moar(S4): 720 m

20 0 0 0 0 All Survey Data Recd00-10 Apr08 - Jun09 - 2New: Drn.S.Ln: Baniakuri moar: S11: 880 m

25 0 0 0 0 All Survey Data Recd00-30 Mar08 - Jun09 - 8New: Drn.S.Ln: Mridhapara: Bangshal khal(S3): 560 m

28 0 0 0 0 All Survey Data Recd00-50 Feb08 - Jun09 - 14New: Drn.S.Ln: Shekervita: PDB: 670 m

80 0 0 0 0 All Survey Data Recd00-50 Feb08 - Jun09 - 40New: Drn.S.Ln: Malgudam road: Bagerhat: 1440 m

64 0 0 0 0 Estimate Prepared00-100 May08 - Aug08 - 64New: Drn.T.Ln: Tertiary drain at diff.: ch.0-1728: 1728 m

33 0 0 0 0 Estimate Prepared00-100 Apr08 - Sep08 - 33Repair: Drn.S.Ln: Repairing & Cleaning: Existing drain: 5833 m

772 32 146442Jamalpur Totals

Mymensingh304 5 15 22 67 Poor Progress50-100 Feb08 - Jun08 Jan08 - 304New: Drn.P.Ln: Aqua Khal: Ch0-2238: 2238 m

345 0 0 0 0 Design Approved00-100 Feb08 - Jun08 - 345New: Drn.P.Ln: Gohailkandi Khal: Ch0-4200: 4200 m

104 0 0 20 21 Tend.Eval.Appr.by ADB00-40 Mar08 - Jun09 - 41New: Drn.P.Ln: Goalkandi khal: Ch0-2007: 2007 m

37 20 7 50 18 Poor Progress180-100 Nov07 - Jun08 Dec07 - 37New: Drn.S.Ln: Durgabari &KB Ismail Rd: 120x2 & Ch300-450: 390 m

70 0 0 0 0 Tender being Evaluated00-100 Apr08 - Aug08 - 70New: Drn.S.Ln: Monmon to brahmapally: ch. 0-914: 914 m

859 23 106796Mymensingh Totals



Estimate(Tk Lac)

Fiscal YearTarget

(%) (Tk Lac)

during




Remarks

(%) (Tk Lac)

Table A-8.B LGED Works Program Construction Details, by Work



30-Jun-2008

B: Drainage SystemManikganj

105 0 0 20 21 Work Order Issued00-100 Feb08 - Jun08 - 105New: Drn.P.Ln: DC Bridge-Kaliganga: Ch0-360: 360 m

72 0 0 0 0 Estimate Prepared00-100 May08 - Aug08 - 72New: Drn.P.Ln: Different locations: ch.0-750L/S,075-300R/S: 1425 m

69 0 0 0 0 Estimate Prepared00-100 May08 - Sep08 - 69New: Drn.P.Ln: Sautha Khal to Bridge: ch.0-350: 350 m

69 0 0 0 0 Estimate Prepared00-100 May08 - Sep08 - 69New: Drn.P.Ln: Sautha Khal to Bridge: ch. 0+350-0+700: 350 m

65 0 0 0 0 Design Approved00-100 May08 - Jun08 - 65New: Drn.P.Ln: Sautha Mosque to Bridge: ch. 0+700-1+019m: 319 m

197 0 0 20 39 Work Order Issued00-100 Feb08 - Jun08 - 197New: Drn.P.Ln: DC Bridge-Bakjuri: Ch0-1096: 1096 m

63 0 0 0 0 Estimate Prepared00-100 Jun08 - Sep08 - 63New: Drn.S.Ln: Different location: 0-275,250-750,0-240: 1015 m

639 0 60639Manikganj Totals

Munshiganj80 8 6 40 32 Poor Progress30-100 Nov07 - Jun08 Jul07 - 80New: Drn.P.Ln: Thanarpool: Ch0-920: 920 m

46 0 0 0 0 Tender Floated00-100 May08 - Sep08 - 46New: Drn.P.Ln: Courtgaon to Ganakpara: Ch. 0-320m: 320 m

65 0 0 0 0 Tender Floated00-100 May08 - Oct08 - 65New: Drn.P.Ln: Courtgaon to Ganakpara: Ch.0+320-0+840m: 520 m

56 25 14 40 22 Poor Progress150-100 Nov07 - Jun08 Jul07 - 56New: Drn.S.Ln: Thanarpool,Manikpur: Ch0-566,0-504: 1070 m


Brahmanbaria78 0 0 0 0 Tender being Evaluated00-100 Apr08 - Aug08 - 78New: Drn.P.Ln: A.Gafur rd. to RHD Borro: 0-870m: 870 m

332 19 63 43 143 Satisfactory Progress190-100 Dec07 - Jun08 Feb08 - 332New: Drn.P.Ln: Police Fari: Shashan Ghat: 2175 m

219 0 0 0 0 Estimate Prepared00-100 Apr08 - Aug08 - 219New: Drn.P.Ln: Town Khal: Ch.0-675m: 675 m

322 0 0 0 0 Estimate Prepared00-100 Apr08 - Aug08 - 322New: Drn.P.Ln: Town Khal: Ch.0+488-0+1700: 1212 m

100 0 0 0 0 Estimate Prepared00-100 May08 - Sep08 - 100New: Drn.P.Ln: Different locations: Total Length 2576: 2576 m

53 0 0 0 0 Tender being Evaluated00-100 Feb08 - Jun08 - 53Clean: Drn.S.Ln: Cleaning: Existing drain: 10301 m

1,104 63 1431,104Brahmanbaria Totals

Sunamganj84 1 1 10 8 Construction Started10-40 Mar08 - Jun09 Mar08 - 33New: Drn.P.Ln: Shuloghar Pt - Exist Brg: Ch0-550: 550 m

128 0 0 10 13 Work Order Issued00-30 Mar08 - Jun09 - 38New: Drn.P.Ln: Kamar Khal: Ch0-1501: 1501 m

95 0 0 0 0 All Survey Data Recd00-20 Apr08 - Jun09 - 19New: Drn.P.Ln: Kazir point: Ch0-1200: 1200 m

135 0 0 10 14 Work Order Issued00-30 Mar08 - Jun09 - 41New: Drn.P.Ln: Barapara Drain: Ch0-1280: 1280 m

86 0 0 0 0 Tender being Evaluated00-100 Apr08 - Aug08 - 86New: Drn.P.Ln: Maruf furniture to culvt: 0-983: 718 m

108 0 0 0 0 Tender being Evaluated00-100 Apr08 - Aug08 - 108New: Drn.P.Ln: Maruf furniture to Culvt: 0+983-1+701: 718 m

35 0 0 0 0 All Survey Data Recd00-20 Apr08 - Jun09 - 7New: Drn.S.Ln: River bank: P2S3: 500 m

65 0 0 0 0 All Survey Data Recd00-20 Apr08 - Jun09 - 13New: Drn.S.Ln: Kheya Ghat: P2S2: 850 m

30 0 0 0 0 All Survey Data Recd00-20 Apr08 - Jun09 - 6New: Drn.S.Ln: Court point: P3S1: 500 m

40 0 0 0 0 All Survey Data Recd00-20 Apr08 - Jun09 - 8New: Drn.S.Ln: River bank: P3S2: 500 m

805 1 35359Sunamganj Totals8,324 644 1,4666,794Component Totals



Estimate(Tk Lac)

Fiscal YearTarget

(%) (Tk Lac)

during




Remarks

(%) (Tk Lac)

Table A-8.C LGED Works Program Construction Details, by Work



30-Jun-2008

C: EnvironmentalKushtia

18 100 18 100 18 Construction Complete150-100 Nov07 - Jun08 Nov07 - Mar0818New: PubToilet: Rajarhat, Poura katcha: Different location: 2 no

68 0 0 0 0 Estimate Prepared00-100 Mar08 - Jun08 - 68New: Road Asph: Landfill Connecting Rd.: Ch.0-1809: 1809 m

86 18 1886Kushtia Totals

Gaibandha15 2 0 30 5 Poor Progress20-100 Nov07 - Jun08 Jan08 - 15New: PubToilet: Poura & Katcha: 2 no

65 0 0 0 0 Estimate Prepared00-100 Mar08 - Jun08 - 65New: Road Asph: Landfill Connecting Rd.: Ch.0-1050: 1050 m

80 0 580Gaibandha Totals

Jamalpur17 100 17 100 17 Construction Complete100-100 Sep07 - Jun08 Sep07 - Mar0817New: PubToilet: Faujder Mour: Different: 2 no

15 0 0 0 0 Design Approved00-100 Apr08 - Jul08 - 15New: Disp.Area: Landfill Connecting Rd.: Ch. 0-250: 250 no

32 17 1732Jamalpur Totals

Mymensingh24 76 18 100 24 Good Progress710-100 Nov07 - Jun08 Dec07 - 24New: PubToilet: Bipin Park, Strand Rd: 2 no

Munshiganj17 57 10 90 15 Poor Progress120-100 Nov07 - Jun08 Jul07 - 17New: PubToilet: Mukterpur Road: Market: 2 no

75 0 0 0 0 Estimate Prepared00-100 Apr08 - Jul08 - 75New: Road Asph: Landfill Connecting Rd.: Ch.0-1920: 1920 m


Brahmanbaria19 65 12 100 19 Good Progress630-100 Nov07 - Jun08 Dec07 - 19New: PubToilet: Anandabazar & Pirbari: 2 no

Sunamganj16 40 6 60 10 Good Progress380-100 Nov07 - Jun08 Dec07 - 16New: PubToilet: Poura Biponi,Sud Reg.: 2 no

15 0 0 0 0 Design Submitted00-100 Apr08 - Aug08 - 15New: Road Asph: Landfill Connecting rd.: Ch.0-300: 300 m

31 6 1031Sunamganj Totals

Communal206 0 0 0 0 Tend.Eval.Appr.by ADB00-100 Mar08 - Jun08 - 206New: Eq.Gar.Trk: Garbage Truck: 11 no

514 0 0 0 0 Tend.Eval.Appr.by ADB00-100 Mar08 - Jun08 - 514New: Eq.BullDoz: Crawler Bulldozer: 8 no

720 0 0720Communal Totals1,084 82 1081,084Component Totals

9,408 726 1,5747,878LGED Totals


Table A-9 Project Application Details: BWDB DisbursementsApplic. No. 033Apllic. Date 02/Mar/2008

Category 1A

Bill Package No Description of Contract Package Wrk Ord Dt Contract Amt Contractor Amount Paid

Page No. 01

04-Dec-200701 BWDB/MYM-FPW01 RB Old Brahmaputra: Ch0-600 50,192,717 Western Engineering Pvt. Ltd 5,019,27104-Dec-200702 BWDB/MYM-FPW02 RB Old Brahmaputra: Ch600-1200 53,286,160 Parisha Trade System Ltd. 5,328,61604-Dec-200703 BWDB/MYM-FPW03 RB Old Brahmaputra: Ch1200-1800 48,666,484 Parisha Trade System Ltd. 4,866,000

Total Payment 15,213,887Reimb. Percent 70%Reimb. Amount 10,649,721

Applic. No. 033Apllic. Date 02/Mar/2008Category 1A

Bill Package No Description of Contract Package Wrk Ord Dt Contract Amt Contractor Amount Paid

Page No. 02

10-Dec-200701 BWDB/MAN-FPW01 LB Kaliganga: Ch5185-5785 48,794,228 NT-SB-NTJV 4,879,42310-Dec-200702 BWDB/MAN-FPW02 LB Kaliganga: Ch5785-6485 45,717,485 NT-SB-NTJV 4,571,749

Total Payment 9,451,172Reimb. Percent 70%Reimb. Amount 6,615,820

Page 1 of 1Filter: ExAg = 'BWDB'

DescriptionCode Gross Amt(Tk)

ADB(Tk)

OPEC(Tk)

GOB(Tk)

Table A-10 BWDB Project Contracts Financial Details

FiscalYear

Flood Protection: A

ManikganjLB Kaliganga: Ch5185-5785BWDB/MAN/A-06 4,879,423 3,415,596 995,402 468,42507/08LB Kaliganga: Ch5785-6485BWDB/MAN/A-06 4,571,749 3,200,224 932,637 438,88807/08

9,451,172 6,615,820 1,928,039 907,313

MymensinghRB Old Brahmaputra: Ch0-600BWDB/MYM/A-01 5,019,271 3,513,490 1,023,931 481,85007/08RB Old Brahmaputra: Ch600-1200BWDB/MYM/A-01 5,328,616 3,730,031 1,087,038 511,54707/08RB Old Brahmaputra: Ch1200-1800BWDB/MYM/A-01 4,866,000 3,406,200 992,664 467,13607/08

15,213,887 10,649,721 3,103,633 1,460,533

24,665,059 17,265,541 5,031,672 2,367,846Component Total

24,665,059 17,265,541 5,031,672 2,367,846BWDB Total

Page 1 of 1Filter: ExAg = 'BWDB'

APPENDIX-B

ADMINISTRATIVE DETAILS Table B-1 : Consultant Mobilization

Table B-2 : Utilization of Consultant Person-months

Table B-3 : Consultant Field Days during the Reporting Quarter

Table B-4 : PUI Office Establishment Status

Table B-1 Consultant Mobilization (to 31 March 2008)

SL# Assigned Position Name Mobilization Demobiliz.

(a) International Specialists

1 Implementation Advisor/Team Leader Tony Aitken 11/Nov/2006 06/Mar/2008

Martin P. Gillham 05/Mar/2008

2 Specialist on Hydraulic Engineering Knut Oberhagemann 30/Sep/2007 05/Oct/2007

3 Specialist Solid Waste Management Jose E. Staana 01/Feb/2007 02/Jun/2007

4 Specialist on Environmental Management Dr. Abu Murshid 01/Mar/2007 31/May/2007

5 Specialist on Social & Gender Development Suzanne Hanchett 04/Feb/2007 17/Mar/2007

07/Feb/2008 20/Mar/2008

6 Specialist on Construction Supervision David R. Burkholder 05/Feb/2007 03/May/2007

23/Sep/2007 22/Nov/2007

06/Jan/2008

(b) Domestic Specialists

1 Implementation Advisor (DTL) Syed Mohiuddin Mansur 13/Nov/2006

2 Design Engineer (Flood Control) - 1 A.K.M. Halimur Rahman 06/Dec/2006

3 Design Engineer (Flood Control) - 2 Kazi Ali Tareq 17/Dec/2006 02/Feb/2008

Waliur Rahman 03/Feb/2008

4 Design Engineer (Flood Control) - 3 Aminul Haque Shah 17/Dec/2006

5 River Engineer/Hydrologist M. A. Matin 10/Dec/2007

6 Sr. Construction Engineer/Quality Control Iqrar Hussain Siddiquee 02/Dec/2007

7 Sr. Municipal Engineer (LGED Coordinator) AKM Akbar Hossain Khan 12/Feb/2007

8 Drainage Design Engineer - 1 (RAJ) Furkan Ahmed 01/Dec/2006 29/Feb/2008

9 Drainage Design Engineer - 2 (MAN) Md Shahidul Islam 16/Jan/2007

10 Municipal Engineer Md. Golam Mostafa 08/Jan/2007

11 Solid Waste & Landfill Engineer Syed Abdus Sobhan 15/Apr/2007

12 Monitoring & Evaluation Engineer Manzurul Karim 15/May/2007

13 Resettlement Specialist M. Faridul Islam 18/Jan/2007

14 Environmental Specialist Dr. Syed. M. Latif 17/Jan/2007

15 Social & Gender Development Specialist Sharifa Begum 03/Dec/2006

(c) Other Domestic Professionals

1 Construction Engineer, BWDB/KUS Delwar Hossain 03/May/2007

2 Construction Engineer, BWDB/RAJ A. K. M. Ebadat Hossain 14/Jan/2007

3 Construction Engineer, BWDB/GAI Sk. Golam Quader 09/Jan/2008

4 Construction Engineer, BWDB/JAM S.M. Saiful Islam 01/Nov/2007

5 Construction Engineer, BWDB/MYM Sadhan Chandra Dhar 01/Feb/2007

6 Construction Engineer, BWDB/MAN Ahsan Ullah 03/May/2007

7 Construction Engineer, BWDB/MUN Md. Kamal Baksha 17/Jun/2007

8 Construction Engineer, BWDB/BRA Md. Ali Jinnah 03/May/2007

9 Construction Engineer, BWDB/SUN Ratish Chandra Das 11/Jun/2007

10 Junior Engineer/Quantity Surveyor, BWDB Nurunnabi Prodhan 17/Dec/2006

11 AutoCAD/Computer Expert, BWDB 1 Ms. Sharmin Sikder 15/Jan/2007

12 AutoCAD/Computer Expert, BWDB 2 Sabiha Sultana 01/Jan/2008

13 Junior Engineer/Quantity Surveyor (GAI) Noor Alam 03/May/2007

14 Junior Municipal Engineer, LGED/KUS Shafiqul Islam 02/Sep/2007

15 Junior Municipal Engineer, LGED (DHK) Md. Motiur Rahman 01/Jan/2008

16 Junior Municipal Engineer, LGED (DHK) Md. Shafiul Alam 02/May/2007

17 Junior Municipal Engineer, LGED/JAM Aminul Haq 02/May/2007

18 Junior Municipal Engineer, LGED/MYM Md. Abdul Gani 31/May/2007

19 Junior Municipal Engineer, LGED/MAN ABM Anwar Haider 13/Jan/2008

20 Junior Municipal Engineer, LGED/MUN Khalilur Rahman 02/Sep/2007

21 Junior Municipal Engineer, LGED/BRA Ahsan Habib 07/Jan/2007 30/Oct/2007

22 Junior Municipal Engineer, LGED/SUN Md. Ali Imam 17/Jan/2008

23 AutoCAD/Computer Expert, LGED 1 Abinass Hossneara 18/Feb/2007

24 AutoCAD/Computer Expert, LGED 2 Farukuzzaman Miah

QPR05 Tables B, B-1 3/11/2009

Table B-2 Utilization of Consultant Person-Months (to 31 March 2008)

SL# Assigned Position Name Person-Months

(a) International Specialists Contract Used Balance

1 Implementation Advisor/Team Leader Tont Aitken/Martin Gillham 30 13.74 16.26

2 Specialist on Hydraulic Engineering Knut Oberhagemann 7 0.20 6.80

3 Specialist Solid Waste Management Jose E. Staana 7 3.90 3.10

4 Specialist on Environmental Management Dr. Abu Murshid 5 3.00 2.00

5 Specialist on Social & Gender Development Suzanne Hanchett 6 4.53 1.47

6 Specialist on Construction Supervision David R. Burkholder 9 7.89 1.11

Totals 64 33.26 30.74


1 Implementation Advisor (DTL) Syed Mohiuddin Mansur 40 16.44 23.56

2 Design Engineer (Flood Control) - 1 A.K.M. Halimur Rahman 30 15.90 14.10

3 Design Engineer (Flood Control) - 2 Waliur Rahman 25 15.34 9.66

4 Design Engineer (Flood Control) - 3 Aminul Haque Shah 25 15.44 9.56

5 River Engineer/Hydrologist M. A. Matin 12 8.53 3.47

6 Sr. Construction Engineer/Quality Control Iqrar Hussain Siddiquee 24 3.90 20.10

7 Sr. Municipal Engineer (LGED Coordinator) AKM Akbar Hossain Khan 40 13.57 26.43

8 Drainage Design Engineer - 1 (RAJ) Furkan Ahmed 25 12.70 12.30

9 Drainage Design Engineer - 2 (MAN) Md Shahidul Islam 25 14.53 10.47

10 Municipal Engineer Md. Golam Mostafa 30 13.73 16.27

11 Solid Waste & Landfill Engineer Syed Abdus Sobhan 20 10.37 9.63

12 Monitoring & Evaluation Engineer Manzurul Karim 15 5.70 9.30

13 Resettlement Specialist M. Faridul Islam 12 11.80 0.20

14 Environmental Specialist Dr. Syed. M. Latif 9 2.87 6.13

15 Social & Gender Development Specialist Sharifa Begum 20 15.97 4.03

Totals 352 176.79 175.21


1 Construction Engineer, BWDB/KUS Delwar Hossain 32 10.97 21.03

2 Construction Engineer, BWDB/RAJ A. K. M. Ebadat Hossain 32 14.13 17.87

3 Construction Engineer, BWDB/GAI Sk. Golam Quader 32 2.73 29.27

4 Construction Engineer, BWDB/JAM S.M. Saiful Islam 31 5.00 26.00

5 Construction Engineer, BWDB/MYM Sadhan Chandra Dhar 31 12.00 19.00

6 Construction Engineer, BWDB/MAN Ahsan Ullah 32 10.97 21.03

7 Construction Engineer, BWDB/MUN Md. Kamal Baksha 31 9.47 21.53

8 Construction Engineer, BWDB/BRA Md. Ali Jinnah 31 10.97 20.03

9 Construction Engineer, BWDB/SUN Ratish Chandra Das 31 9.67 21.33

10 Junior Engineer/Quantity Surveyor, BWDB Nurunnabi Prodhan 30 15.33 14.67

11 AutoCAD/Computer Expert, BWDB 1 Ms. Sharmin Sikder 30 14.20 15.80

12 AutoCAD/Computer Expert, BWDB 2 Sabiha Sultana 30 2.90 27.10

13 Junior Engineer/Quantity Surveyor Mozahid Hossain 40 7.97 32.03

14 Junior Municipal Engineer, LGED/KUS Shafiqul Islam 33 7.00 26.00

15 Junior Municipal Engineer, LGED (DHK) Pankaj Kumar Biswas 33 11.97 21.03

16 Junior Municipal Engineer, LGED (DHK) Md. Shafiul Alam 33 11.00 22.00

17 Junior Municipal Engineer, LGED/JAM Aminul Haq 33 11.00 22.00

18 Junior Municipal Engineer, LGED/MYM Md. Abdul Gani 33 10.00 23.00

19 Junior Municipal Engineer, LGED/GAI ABM Anwar Haider 34 2.63 31.37

20 Junior Municipal Engineer, LGED/MUN Khalilur Rahman 34 7.00 27.00

21 Junior Municipal Engineer, LGED/BRA Ranjit Kumar Paul 34 13.80 20.20

22 Junior Municipal Engineer, LGED/SUN Md. Ali Imam 33 2.46 30.54

23 AutoCAD/Computer Expert, LGED 1 Abinass Hossneara 30 12.63 17.37

24 AutoCAD/Computer Expert, LGED 2 no candidate found 30 0.00 30.00

Totals 773 215.80 557.20

QPR05 Tables B, B-2 3/11/2009

Table B-3 Consultant Field Days (January - March 2008)

SL# Assigned Position Name Field Days

(a) International Specialists Jan Feb Mar Total

1 Implementation Advisor/Team Leader Tony Aitken - 3 6 9

2 Specialist on Hydraulic Engineering Knut Oberhagemann - - - 0

3 Specialist Solid Waste Management Jose E. Staana - - - 0

4 Specialist on Environmental Management Dr. Abu Murshid - - - 0

5 Specialist on Social & Gender Development Suzanne Hanchett - 4 5 9

6 Specialist on Construction Supervision David R. Burkholder 5 8 10 23

Totals 5 15 21 41


1 Implementation Advisor (DTL) Syed Mohiuddin Mansur 3 - 3 6

2 Design Engineer (Flood Control) - 1 A.K.M. Halimur Rahman - 2 1 3

3 Design Engineer (Flood Control) - 2 Kazi Ali Tareq/Waliur Rahman - 1 4 5

4 Design Engineer (Flood Control) - 3 Aminul Haque Shah 4 - - 4

5 River Engineer/Hydrologist M. A. Matin - 3 - 3

6 Sr. Construction Engineer/Quality Control Iqrar Hussain Siddiquee 14 8 9 31

7 Sr. Municipal Engineer (LGED Coordinator) AKM Akbar Hossain Khan - 4 5 9

8 Drainage Design Engineer - 1 (RAJ) Furkan Ahmed - - - 0

9 Drainage Design Engineer - 2 (MAN) Md Shahidul Islam - - - 0

10 Municipal Engineer Md. Golam Mostafa - 3 2 5

11 Solid Waste & Landfill Engineer Syed Abdus Sobhan 7 - - 7

12 Monitoring & Evaluation Engineer Manzurul Karim - - - 0

13 Resettlement Specialist M. Faridul Islam 3 8 - 11

14 Environmental Specialist Dr. Syed. M. Latif - - - 0

15 Social & Gender Development Specialist Sharifa Begum - 4 4 8

Totals 31 33 28 92


1 Construction Engineer, BWDB/KUS Delwar Hossain - - - 0

2 Construction Engineer, BWDB/RAJ A. K. M. Ebadat Hossain - - - 0

3 Construction Engineer, BWDB/GAI Sk. Golam Quader - - - 0

4 Construction Engineer, BWDB/JAM S.M. Saiful Islam - - - 0

5 Construction Engineer, BWDB/MYM Sadhan Chandra Dhar - - - 0

6 Construction Engineer, BWDB/MAN Ahsan Ullah - - - 0

7 Construction Engineer, BWDB/MUN Md. Kamal Baksha - - - 0

8 Construction Engineer, BWDB/BRA Md. Ali Jinnah - - - 0

9 Construction Engineer, BWDB/SUN Ratish Chandra Das - - - 0

10 Junior Engineer/Quantity Surveyor, BWDB Nurunnabi Prodhan 3 4 - 7

11 AutoCAD/Computer Expert, BWDB 1 Ms. Sharmin Sikder - - - 0

12 AutoCAD/Computer Expert, BWDB 2 Sabiha Sultana - - - 0

13 Junior Engineer/Quantity Surveyor (GAI) Noor Alam - - - 0

14 Junior Municipal Engineer, LGED/KUS Shafiqul Islam - - - 0

15 Junior Municipal Engineer, LGED (DHK) Md. Motiur Rahman - - - 0

16 Junior Municipal Engineer, LGED (DHK) Md. Shafiul Alam - - 1 1

17 Junior Municipal Engineer, LGED/JAM Aminul Haq - - - 0

18 Junior Municipal Engineer, LGED/MYM Md. Abdul Gani - - - 0

19 Junior Municipal Engineer, LGED/MAN ABM Anwar Haider - - - 0

20 Junior Municipal Engineer, LGED/MUN Khalilur Rahman - - - 0

21 Junior Municipal Engineer, LGED/BRA Ahsan Habib - - - 0

22 Junior Municipal Engineer, LGED/SUN Md. Ali Imam - - - 0

23 AutoCAD/Computer Expert, LGED 1 Abinass Hossneara - - 1 1

24 AutoCAD/Computer Expert, LGED 2 Farukuzzaman Miah - - - 0

Totals 3 4 2 9

QPR05 Tables B, B-3 3/11/2009

Table B-4 PUI Office Establishment Status to 31 March 2008

Town BWDB Pourashava/LGED

Engineers Office FurnitureMobile

Phone

Computer

& PrinterMotorcycle Engineers Office Furniture

Mobile

Phone

Computer

& PrinterMotorcycle

Kushtia y y y y n y y y y y n y

Rajshahi y y y y y y y y y y n n

Gaibandha y y y y y y y y y y n y

Jamalpur y y y y n y y y y y n y

Mymensingh y y y y y y y n y y n y

Manikganj y y y y y y y y y y n y

Munshiganj y y y y y y y y y y n y

Brahmanbaria y y y y y y y y n y n y

Sunamganj y y y y y y y y n y n y

Total 9 9 9 9 7 9 9 9 7 9 0 8

Notes: y - mobilized/established/delivered

n - not mobilized/established/delivered

APPENDIX-C FINANCIAL STATUS of PMOs

Table C-1 : BWDB Part: Basic Information and Financial Status

Table C-2 : LGED Part: Basic Information and Financial Status

APPENDIX-D PHOTOS

Photo 1 : Casting CC Blocks in Jamalpur with women participation

Photo 2 : CC Block casting work site in Rajshahi

Photo 3 : Carriage of CC Blocks to controlled dumping site in Manikganj

Photo 4 : Controlled dumping of Geo-Bags in Rajshahi

Photo 5 : Carriage of earth for filling a large breach in embankment in

Gaibandha with women participation

Photo 6 : Canal excavation in Mymensingh

Photo 7 : Excavation for a large primary drain in Jamalpur

Photo 8 : Large completed primary drain in Rajshahi

Photo 9 : Solid waste rickshaw van in Sunamganj

Photo 2. CC Block casting work site in Rajshahi.

Photo 1. Casting CC Blocks in Jamalpur with women participation.

Photo 3. Carriage of CC Blocks to controlled dumping site in Manikganj.

Photo 4. Controlled dumping of Geo-Bags in Rajshahi.

Photo 5. Carriage of earth for filling a large breach in embankment in Gaibandha

with women participation.

Photo 6. Canal excavation in Mymensingh.

Photo 7. Excavation for a large primary drain in Jamalpur.

Photo 8. Large completed primary drain in Rajshahi.

Photo 9. Solid waste rickshaw van in Sunamganj.

Photo 10. Completed public toilet in Kushtia being inspected by Pourashava Chairman.

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