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

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Presentation on theme: "Civil Works Progress ADB Loan No. 2373-CAM(SF) / AusAID Grant No.0096-CAM 23 April 2012 GMS-SCCP Improvement of NR33 (15.83 Km Kg Trach to Preak Chak)"— Presentation transcript:

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

2 MPWT/PMU3 Mr. Chhin Kong Hean Project Coordinator Mr. Pheng Sovicheano Project Director Mr. Sar Vutha Project Manger Egis International CS Consultant Mr. Andre Drockur Project Manager Mr. Khagnh Sitnarit Highway Engineer/NTL 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 1.Project Location MapProject Location Map 2.Overall Project Completion RateOverall Project Completion Rate 3.Summary of Civil Work Progress of NR33 (CW1)Summary of Civil Work Progress of NR33 (CW1) 4.Summary of Civil Work Progress of CBF (CW2)Summary of Civil Work Progress of CBF (CW2) 5.Summary Civil Work Progress of NR3 (CW3)Summary Civil Work Progress of NR3 (CW3) 6.Summary of Progress Activities of the CSCSummary of Progress Activities of the CSC 7.Detailed Information of NR33 – CW1Detailed Information of NR33 – CW1 7.1. General Contract DataGeneral Contract Data 7.2. Physical Work Progress up to March 2012Physical Work Progress up to March 2012 7.3. Payment and disbursement up to March 2012Payment and disbursement up to March 2012 7.4. Contractor’s Cash Flow Forecast up to March 2012Contractor’s Cash Flow Forecast up to March 2012 7.5. Contractor’s Work Program and Progress up to March 2012Contractor’s Work Program and Progress up to March 2012 7.6. Progress Feature up to March 2012Progress Feature up to March 2012 8. Detailed Information of CBF – CW2Detailed Information of CBF – CW2 8.1. General Contract DataGeneral Contract Data 8.2. Physical Work Progress up to March 2012Physical Work Progress up to March 2012 8.3. Payment and disbursement up to March 2012Payment and disbursement up to March 2012 8.4. Contractor’s Cash Flow Forecast up to March 2012Contractor’s Cash Flow Forecast up to March 2012 8.5. Contractor’s Work Program and Progress up to March 2012Contractor’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 Kuy Leang Ky Co., Ltd Construction Trading Group Co., Ltd and the MPWT has been signed on 25 November 2011. -Physical accomplishment during the reporting month was 1.46 %, which is behind the Contractor’s schedule which was 4.01 % (Variance: - 2.55 %), with an overall accumulated accomplishment of 6.2 % against scheduled 8.79 % (Variance: - 2.59 %). -(i) Possession of Site and Notice to Commence the Works have been issued to CBF Contractor on 13 December 2011 and 23 January 2012, (ii) Re-survey by CSC’s and Contractor’s survey teams completed 100%, (iii) UXO and demining works completed 100%, (iv) Renovation/refurbishing of Site camp for the Engineer completed 100% and Preliminary works completed 48%, (v) Perimeter security fence completed 52%, clearing and grubbing completed 75%, removal of unsuitable materials completed 30% and RC piles completed 40%.

8 5. Summary Civil Work Progress of NR3 (CW3) Contract No.SCCP – CW3 Contract NameMaintenance of NR3, Kampot to Veal Rinh Type of works, Section and Length  Quantity and unit-priced maintenance works on road section Km 12+300 to Km 32+850 (22.55km).  Performance/output based routine maintenance for two years on two sections: Km 0+000 to Km 12+300 (12.3km) and Km 32+850 to Km 54+300 (21.45km). CSC Consultant Egis International in association with KACE, KCC, KCEC, SBK and VIDO. Draft Bidding Documents submitted to MPWT 04 November 2011 ADB comments on the Draft Bidding Documents 06 January 2012 Response to ADB regarding their comments 17 January 2012 ADB approval on the response20 January 2012 Bidding procedureNational Competitive Bidding Invitation for Bids advertised25 January 2012 Deadline for Bids submission16 March 2012 Pre-bid meeting08 February 2012 Bid evaluation to PMU320 April 2012 Expected Award/sign Contract15 June 2012

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. http://www.mpwt.gov.kh/externalfund/sccp

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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