The Wcrld Bank N Quadra 2 Lote A Tel 55(61) 3329-1000 INTERNATI: IAL BANK FOR RECONSTRUCTIO Al 1 DE . . Corp1rate Financial Center, 70 Andar Fax 55 (61) 3329-1010 DC PCIM r p - Brasilia - DF, BRASIL January 21, 2013 Mr Cezar Augusto Schirme r May or Municipality of Santa Mariz Centro Administrativo RiLa Vendncio Aires. 2277 Saruil Maria, RS CEP: 97010-005 Fac simile: (55) 3217 4306 Dear Mr. Schirmer, BRAZIL: Loan No. 76- (8- 9R (Rio Grande do Sul Integrated Municipal Development Program - Integrated - iu iicip,al Infiastructure Project - Santa Maria) Rectifica,ion to ihe 4nn !x (Disbursement Category Table) to the Second A mer dment to the Loan Agreement We refer to the Loain Agr eement for the above-captioned Project between the Municipality of Santa Iv arii (1he "Borrower") and the International Bank for Reconstruction and Development (the "Bank"), with a guarantee from the Federative Republic of Brazil (the C uarantor), dated March 4, 2010 ("Loan Agreement"), as am-nded, and to the Se( ond Amendment Letter dated December 14, 2012 and countersigned on December 17, 20 2, currently in our files. We have corrected a mistake in the numbering of ;he Cat .gories in the table annexed to the Second Amendment Letter an,: would like to request that it te replaced by the one attached to this Rectification Letter. We apologize for an- incon-enience. I CA 24842 .. IA WUI 64145 LU FAX (202) 477-6391 N WBOOCS -2- Please confirm your ag reen ient with the attached table by signing and dating two ori2inals of this Rectification Lettur in the spaces provided below. Henceforward, all the pr.visions of the Loan Agieeinen1 except as amended through the Second Amendment Le1Ier and the presert table ;hall re nain in full force and effect. Upon confirration, Ole ise ieturn one fully executed original to us. Very truly yours, INTER NATIONAL BANK FOR RECONS'TRtiCTION AND DEVELOPMENT Deborah L. Wetzel Director Brazil Lat n Avme -ica and the Caribbean Region A(GIREED: MUNICIPALITY ( AlNTA(I RIA By: thorized Represei itat ive Name: Tii-.e: Th ? Lf/(C Da,e: oK/0 1 91 __ cc. Sr.Roberto B. Tun, Di .etor E ecutivo para o Brasil, Banco Mundial Sr. Rog6rio Studart, D irei or E xecutivo Adj unto para o Brasil, Banco Mundial Sr. Carlos Augusto Vi lotto, 5 ecretario, SEAIN/MP - Fax: 2020-5047 Sr. Jodo Guilherme Micliado. Secretirio-Adjunto, SEAIN/MP - Fax: 2020-5006 Sr. Nelson Her.rique Farhosa Filho, Secretario-Executivo, MF - Fax: 3412-1824 Sr. Marcelo Estrela Fi :he, Ch fe de Gabinete, MF - Fax: 3412-2525 Sra. Adriana Queiroz dIe Carv jlho, Procuradora-Geral, PGFN/MF - Fax: 3412-1740 Sr. Amo Augustin Fill ic, Secietario, STN/MF - Fax: 3412-1717 -3- Sr. Carlos Mdr io Bic; iho Co zendey, Secretdrio, SAIN/MF - Fax: 3412-1727 Sra. Eva Maria Cella )al Chi won, Secretdria-Executiva, MP - Fax: 2020-5003 Sr. Carlos Brasil Pippi BiisoLt, Secretdrio do PLANEPE - Fax: (55) 3921-7255 Sr. Elisandro R-oath dc Canto Coordenador da UGP - Fax: (55) 3921-7250 9a -4- Ar oex )isbursement Table Category Amount of the Loan Percentage of Expenditures to Allocated be financed (expressed in USD) (inclusive of Taxes) (1) Goods and non-consuliant serv ice!; 1,942,783.60 100% for all Parts of the Project othcr than Part 11.1 (b)(ii); Parts Ill. 1 (2) (ii), (b) (ii) and (c) (i); and Par ts III. 3 (a),(b), (c) (i) (B) and (c' (ii. B riereof (1) (a) Goods and non-const.ltait 617,216.40 100% services for all Parts of the Pi oje-.t other than Parts I1I. (a) (ii , (b) (ii); (c); and Part 111.3 (a) ther of (2) (a) Works for Parts II and 111.1 and 1,573,955.41 100% 2 of the Project other ihan Par II, 1 (b) (ii), and Parts III 1 (a) (i ), (b : (ii) and (c) (i) thereof; and (2) (b) Works for Parts II.3 (c) (i) (A) 0 100% andJ (ii) (A) of the Pro ect (2) (c) Works for Parts II and Ill :f the 7,962,644.59 100% Pr-ject other than Parts III. I (a) (ii i (b) (ii), (c); and Part III.3 (a) thereof (3) Coisultant Services, Training ard 111,305.50 100% Operating Costs for Parts of tie Prcject other than Part 11.1 (bi (ii); Parts 111.1 (a) (ii); (b) (ii) anJ (c) (i); Parts III. 3 (a), (b), (c) (i) (11) and (c) (ii) (B) thereof (3) (a) Consultants Services, TraLnirg 1,707,219.50 100% and Operating Costs for all Parts of i he Project other than Parts III I (ai (ii); (b) (ii), (c); and Part 1II. 3 (ai thereof (4) Front-end Fee 34,875.00 Amount payable pursuant to Section 2.03 of this Agreement in accordance with Section 2.07 (b) of the General Conditions (5) Premia for Interest Rate Cap! ar d 0 Amount due under Section 2.07 Inierest Rate Collars (c) of this Agreement TOTAL AMOUNT 13,950,000.00 -5- Clired w & bec.: Messrs./Mries B. Utria (LCC5C, Country Operations Advisor); C. Portelo (LiEGLE, Sr. Counsel) and Program Assistant)