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Civil Works Progress

Development of CBF (4.02 Ha Lork-Kampot). Improvement of NR33 (15.83 Km Kg Trach to Preak Chak). Civil Works Progress. 23 April 2012. GMS-SCCP. ADB Loan No. 2373-CAM(SF) / AusAID Grant No.0096-CAM. Egis International CS Consultant Mr. Andre Drockur Project Manager

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Civil Works Progress

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  1. Development of CBF (4.02 Ha Lork-Kampot) Improvement of NR33 (15.83 Km Kg Trach to Preak Chak) Civil Works Progress 23 April 2012 GMS-SCCP ADB Loan No. 2373-CAM(SF) / AusAID Grant No.0096-CAM

  2. Egis International CS Consultant Mr. Andre Drockur Project Manager Mr. Khagnh Sitnarit Highway Engineer/NTL MPWT/PMU3 Mr. Chhin Kong Hean Project Coordinator Mr. Pheng Sovicheano Project Director Mr. Sar Vutha Project Manger Lim Sarin & SWEE JV CW1 Contractor Mr. Ung Kotaro Project Manager CDOH (SP) Mr. Bun Meng Communication Specialist Kuy Leang Ky CW2 Contractor Mr. Khoun Chamroeun Project Manager

  3. Table of Content • Project Location Map • Overall Project Completion Rate • Summary of Civil Work Progress of NR33 (CW1) • Summary of Civil Work Progress of CBF (CW2) • Summary Civil Work Progress of NR3 (CW3) • Summary of Progress Activities of the CSC • Detailed Information of NR33 – CW1 • 7.1. General Contract Data • 7.2. Physical Work Progress up to March 2012 • 7.3. Payment and disbursement up to March 2012 • 7.4. Contractor’s Cash Flow Forecast up to March 2012 • 7.5. Contractor’s Work Program and Progress up to March 2012 • 7.6. Progress Feature up to March 2012 • 8. Detailed Information of CBF – CW2 • 8.1. General Contract Data • 8.2. Physical Work Progress up to March 2012 • 8.3. Payment and disbursement up to March 2012 • 8.4. Contractor’s Cash Flow Forecast up to March 2012 • 8.5. Contractor’s Work Program and Progress up to March 2012

  4. 1. Project Location Map

  5. 2. Overall Project Completion Rate

  6. 3. Summary of Civil Work Progress of NR33 (CW1) • Contract for Civil Works A.1-Improvements of NR33 (Contract No. SCCP-CW1) with Contractor Lim Sarin Co., Ltd and SWEE Construction & Transport Co., Ltd, Joint Venture and the MPWT has been signed on 20 May 2011.The Contractor’s Project Director and Contractor’s Project Manager have been appointed and approved by PMU3 and the CSC. • Physical accomplishment during the reporting month was 6.3 %, which is behind the Contractor’s schedule which was 6.73 % (Variance: - 0.43 %), with an overall accumulated accomplishment of 23.26 % against scheduled 40.64 % (Variance: - 17.38 %). • (i) Re-survey by CSC’s and Contractor’s survey teams completed 100%, (ii) UXO and demining works completed 100%, (iii) Renovation/refurbishing of Site camp for the Engineer 100% completed, (iv) Maintenance of existing road completed 40%, (v) Clearing & grubbing completed 93%, road way excavation completed 90%, embankment completed 77%, sub-grade completed 41% and overall structures works completed 16%.

  7. 4. Summary of Civil Work Progress of CBF (CW2) • Contract for Civil Works A.2-Development of Cross Border Facilities (Contract No. SCCP-CW2) with Contractor KuyLeangKy Co., Ltd Construction Trading Group Co., Ltd and the MPWT has been signed on 25 November 2011. • Physical accomplishment during the reporting month was 1.46 %, which is behind the Contractor’s schedule which was 4.01 % (Variance: - 2.55 %), with an overall accumulated accomplishment of 6.2 % against scheduled 8.79 % (Variance: - 2.59 %). • (i) Possession of Site and Notice to Commence the Works have been issued to CBF Contractor on 13 December 2011 and 23 January 2012, (ii) Re-survey by CSC’s and Contractor’s survey teams completed 100%, (iii) UXO and demining works completed 100%, (iv) Renovation/refurbishing of Site camp for the Engineer completed 100% and Preliminary works completed 48%, (v) Perimeter security fence completed 52%, clearing and grubbing completed 75%, removal of unsuitable materials completed 30% and RC piles completed 40%.

  8. 5. Summary Civil Work Progress of NR3 (CW3)

  9. 6. Summary of Progress Activities of the CSC • Consulting Services C.1- Construction Supervision Consultant (CSC) commenced on 23 May 2011. CSC’s Project Manager (Andre Drockur) has been appointed and approved by PMU3. • (i) Conducted several joint site inspections and coordination meetings (Monthly Coordination Site Meetings were conducted regularly for both CBF project and NR33) and (ii) CSC has re-activated and continues updating the project website http://www.mpwt.gov.kh/externalfund/sccp, and finalized forty four (44) deliverable reports and up-loaded to the project web site, (iii) Attended and monitored all activities related to Social Safeguard Compliance, (iv) Review/Evaluation/Approval of NR33 and CBF Contractor’s documents, (v) Reviewed Contractor’s claims of NR33 and CBF (prepared V.O. No.2 for NR33), (vi) Continued working on the budget and cost estimate of proposed SCCP’s additional projects: 1- Revised cost of all buildings for SCCP-CW2, 2- Revised cost estimate for Covered Walkway and building N0. 10, 3- Office Furniture and Equipment for Cross Border Facilities, (vii) CSC just completed the bid evaluation report for the Maintenance of NR3 Kampot-Veal Rinh, etc.

  10. 7. Detailed Information of NR33 – CW1 7.1. General Contract Data

  11. 7. Detailed Information of NR33 – CW1 7.2. Physical Work Progress up to March 2012

  12. 7. Detailed Information of NR33 – CW1 7.2. Physical Work Progress up to March 2012 (Continue)

  13. 7. Detailed Information of NR33 – CW1 7.3. Payment and disbursement up to March 2012

  14. 7. Detailed Information of NR33 – CW1 7.4. Contractor’s Cash Flow Forecast up to March 2012 (including proposed Contract Variation Order No. 2)

  15. 7. Detailed Information of NR33 – CW1 7.5. Contractor’s Work Program and Progress up to March 2012

  16. 7. Detailed Information of NR33 – CW1 7.6. Progress Feature up to March 2012

  17. 8. Detailed Information of CBF – CW2 8.1. General Contract Data

  18. 8. Detailed Information of CBF – CW2 8.2. Physical Work Progress up to March 2012

  19. 8. Detailed Information of CBF – CW2 8.2. Physical Work Progress up to March 2012 (Continue)

  20. 8. Detailed Information of CBF – CW2 8.3. Payment and disbursement up to March 2012

  21. 8. Detailed Information of CBF – CW2 8.4. Contractor’s Cash Flow Forecast up to March 2012

  22. 8. Detailed Information of CBF – CW2 8.5. Contractor’s Work Program and Progress up to March 2012

  23. THANK YOU

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