Status Contract No/Procplan ref No 1 RLDP.C.1.2009 2 RLDP.A.2.2009 3 RLDP.A.3.2009 COMPLETED and ON-GOING CONTRACTS 4 RLDP.A.4.2009 5 RLDP.A.5.2009 6 RLDP.A.13.2008 7 RLDP.A.14.2008 8 RLDP.A.15.2008 9 RLDP.A.16.2008 10 RLDP.A.17.2008 11 RLDP.A.18.2009 CO 12 RLDP.A.26.2011 13 RLDP.B.1.2011 14 RLDP.B.2.2011 15 RLDP.A.25.2011 16 RLDP.A.20.2007 RLDP.A.30.2007 17 RLDP.A.7.2012 18 RLDP.A.6.2012 Canccelled 19 RLDP.A.19.2012 TOTA Description Proc Estim. cost Review method Bank US$ Municipal Service & QCBS 86,000 PR Infrastructure (co-financed AFD) Fiscal Eco and Property Tax IC PR Administration Study Advisor Local Eco Dvlpt Strategy, QCBS PR Investment Planning & Institutional Dvlpt Urban Planning and Regulatory QCBS PR Framework Bank Management Advisor IC PR PMU staff IC PO MUNC. INVESMENT IC PO ADVISOR COORDINATOR IC PO INFORMATION IC PO TECHNOLOGY SPECIALIST TRANSLATOR / IC PO EXECUTIVE SECRETARY City Development Strategy IC PR program (CDS)& URBAN PLANING SPECIALLIST (PEER REVIEWER) Financial & Economical IC PO Advisor Munic develop SSS PR Translator SSS PR Infrastructural & Envir IC Cancelled PO Advisor/ peer reviewer TRG & WORKSHOP 1 __ 32,379 PO TRG & WORKSHOP 2 __ 67,621 PO CVDB Restructuring QCBS 350,000 PR Solid Waste Management plans QCBS 500,000 PR for municipalities Accountant IC 11,000 PO TOTAL 1,047,000 Consultants- Award Contractor name Signature Original Completion date date Consolidated Consultant 4-Jul-10 4-Oct-11 + Optimiza Maarten De Zeeuw 4-Jan-10 31-Dec-10 Leading Point 15-May-10 15-Jul-11 AECOM 15-May-10 15-May-11 Chris August 15-Oct-09 31-Aug-11 Eng Deeb Ghanma 3-Dec-08 29-Oct-08 Eng Ramzy Maayda 3-Dec-08 29-Oct-08 IMAD ESSA 15-Dec-08 29-Oct-08 RABAB SAKR 16-Dec-08 29-Oct-08 ZAIN ELABBADI 17-Dec-08 29-Oct-08 Angelo D'Urso 20-Oct-09 17-Jan-11 Basem Hamouri 20-Mar-11 20-Mar-11 Hernando Garzon 11-Nov-11 30-days Dina Batayna 13-Nov-11 45-days 6-month period BDO 2-Jun-13 31-Dec-13 12-month (Jan-14) Consultants- Awarded contracts and planned Final Completion Final commitment date IBRD AFD US$ US$ 31-Dec-12 260,075 464,100 31-May-12 172,025 31-Dec-11 650,000 31-May-12 441,066 31-Oct-11 363,000 31-Jul-09 16,520 31-Oct-10 67,499 31-Dec-13 141,000 31-Dec-13 35,527 31-Dec-13 27,451 31-May-12 224,123 20-Sep-11 16,102 31-May-12 18,245 16,250 31-Dec-11 552 nth period 32,379 31-Dec-13 290,000 nth (Jan-14) 2,433,185 Disbursed Total undisbursed IBRD AFD IBRD US$ US$ US$ 260,075 464,100 - 172,025 - 650,000 - 441,066 - 363,000 - 16,520 - 67,499 - 130,265 10,735 32,776 2,750 27,451 - 224,123 - 16,102 - 18,245 16,250 - 552 - - 32,379 - 290,000 CANCELLED CANCELLED 2,419,700 13,485 Total undisbursed Physical Completn Financial Completn Status Status AFD US$ - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% on-going 92% on-going 92% Resigned 100% 90% 100% 100% 100% 100% 100% Terminated 100% Cancelled 100% 50% 0% 99.45% Comment Amended to include proc. eqpt ($86,000) Taxes paid 120000 EURO original contract Taxes paid Espiry Dec-13 Add 6 months= 1900JDx6 Espiry Dec-13 Add 6 months= 500JDx7 Taxes paid 150000EUR original contract Taxes paid EURO original contract months= 1900JDx6 months= 500JDx7 EUR original contract