MANAGING MOTORWAYS CONSTRUCTION IN CROATIAN MOTORWAYS Goran Legac Construction Department Croatian Motorways, Ltd. Zagreb,

Limited liability company for operation, construction and maintenance of motorways Established and started its business on April 11, 2001 One of two legal successors of Hrvatska uprava za ceste (Croatian Road Administration) 100% state-owned HRVATSKE AUTOCESTE d.o.o., ZAGREB (HAC d.o.o.) (CROATIAN MOTORWAYS, Ltd.)

THE INSTITUTIONAL FRAMEWORK Croatian Parliament The Government Ministries Agency for Transport Infrastructure Counties Croatian Motorways Croatian Roads Concession co. Ownership structure Administration & business relations

FINANCING MODEL FOR MOTORWAYS Fuel tax (HRK 0.60 per litre) Toll collection charge for the use of road land and from roadside services Loan proceeds Other operating income 2% Loans 47 % Fuel tax 33% Toll collection 18%

REPUBLIC OF CROATIA MOTORWAY NETWORK Status in 2001 Total completed 309 km

REPUBLIC OF CROATIA MOTORWAY NETWORK Status in 2009 Completed by km Completed km Total completed 881 km

PROJECT MANAGEMENT ORGANIZATION

CONCEPTUAL PHASE - PREPARATION OF STUDIES CONCEPTUAL DESIGN IN SEVERAL VARIANTS FEASIBILITY STUDY SOCIO-ECONOMIC FEASIBILITY FINANCIAL/MARKET FEASIBILITY ENVIRONMENTAL IMPACT STUDY DECISION ON CONSTRUCTION DECISION ON ACCEPTANCE OF THE PROJECT WITH THE APPLIED PROTECTION MEASURES MOTORWAY CONSTRUCTION PROJECT PHASES

PROJECT DEFINITION – SCOPE OF WORKS PRELIMINARY DESIGN LOCATION PERMIT ISSUANCE PROCEDURE ISSUANCE OF SPECIAL REQUIREMENTS LOCATION PERMIT FINAL DESIGN CONSTRUCTION PERMIT ISSUANCE PROCEDURE ISSUANCE OF APPROVALS CONSTRUCTION PERMIT IMPLEMENTATION DESIGN PROCUREMENT OF WORKS

EXECUTION PHASE – CONSTRUCTION & PROJECT DELIVERY LAND EXPROPRIATION MINE CLEARANCE ARCHAEOLOGICAL INVESTIGATIONS CONSTRUCTION TESTS UPON COMPLETION USE PERMIT PREPARATION WORKS & ACTIVITIES HANDING OVER TO THE END USER