Projet Bassins Versants


Annex I Summary of Works by Quantity



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Annex I
Summary of Works by Quantity


Contract

Main Works

Units

Original BOQ(1)

Revised BOQ(2)

Completed BOQ(3)

% Completed

% Revised vs Original

SKMD/1

Earthworks

 

 

 

 

 

 

 

Baday Tugay

m3

1,670,000

1,720,742

1,720,742

100

103

 

Ayazkala

m3

190,000

70,406

70,406

100

37

 

SKMC

m3

19,500,000

15,905,058

15,905,058

100

82

 

AMD

m3

5,000,000

6,303,688

6,303,688

100

126

 

Subtotal____26,360,000__23,999,894'>Subtotal

 

26,360,000

23,999,894

23,999,894

100

91

SKMD/1

Concrete works

 

 

 

 

 

 

 

Baday Tugay

m3

1,758

1,990

1,990

100

113

 

SKMC

m3

8,695

5,319

5,319

100

61

 

AMD

m3

3,727

2,506

2,506

100

67

 

Subtotal____2,366,356__2,550,162'>Subtotal

 

14,180

9,815

9,815

100

69

MS/1

Earthworks

 

 

 

 

 

 

 

Beruni Rayon

m3

444,324

239,629

228,343

95

51

 

Ellikkala Rayon

m3

1,429,429

1,307,830

1,235,030

94

86

 

Turtkul Rayon

m3

492,603

1,002,703

918,054

92

186

 

Subtotal____4,000__4,525__4,499'>Subtotal____4,000__1,500'>Subtotal

 

2,366,356

2,550,162

2,381,427

93

101

MS/1

Concrete works

 

 

 

 

 

 

 

Beruni Rayon

m3

2,814

1,632

1,632

100

58

 

Ellikkala Rayon

m3

909

1,550

1,451

94

160

 

Turtkul Rayon

m3

1,461

1,735

1,698

98

116

 

Subtotal

 

5,184

4,917

4,782

97

92

MS/1

Land levelling

 

 

 

 

 

 

 

Beruni Rayon

ha

2,000

750

565

75

28

 

Turtkul rayon

ha

2,000

750

892

119

45

 

Subtotal

 

4,000

1,500

1,458

97

36


MS/1

Deep ripping

 

 

 

 

 

 

 

Beruni Rayon

ha

2,000

2,263

1,791

79

90

 

Turtkul rayon

ha

2,000

2,263

2,708

120

135

 

Subtotal

 

4,000

4,525

4,499

99

112

CAR/1

Earthworks



 

 

 

 

 

 

Beruni rayon

m3

818,419

517,717

517,717

100

63

 

Turtkul rayon

m3

1,130,412

1,688,933

1,688,933

100

149

 

Subtotal

 

1,948,831

2,206,650

2,206,650

100

113

CAR/1/1

Concrete works



 

 

 



 

 

Beruni rayon

m3

5,374

6,649

6,649

100

124

 

Turtkul rayon

m3

3,679

4,676

4,676

100

127

 

Subtotal

 

9,053

11,325

11,325

100

125

CAR/1/1

Kokdarya

 

 

 

 

 

 

 

Concrete works

m3

520

520

520

100

100

CAR/1/2

Earthworks



 

 

 

 

 

 

Beruni rayon

m3

1,779,059

1,779,059

397,522

22

22

CAR/1/2

Concrete works

 

 

 

 

 

 

 

Beruni rayon

m3

3,365

 

256



8

D1/2

Earthworks

m3

2,534,649

2,534,649

0

0

0

 

Concrete

m3

3,945

3,945

0

0

0

 

AMDworks

 

 

 

 

 

 

 

Earthworks

m3

400,000

400,000

83,450

21

21

(1) As per Contract

(2) As per Working Drawing and Final Measurement

(3) As per Completion to Date

Annex J
SKWRMIP: Indicative Safeguards Policies Applicability (subject to the ongoing ESIA).


WB Safeguard Policy

Policy Applicability

Reasoning/Comments

Environmental Assessment (OP/BP 4.01)

Yes

  • Likely a Category A Project (or a heavy B)

  • Overall positive impacts perceived

  • Minor negative direct impacts perceived

  • Minor external impacts perceived.

Natural Habitats (OP/BP 4.04)

Yes

Natural Habitats exist in project area

Forestry (OP/BP 4.36)

No




Pest Management (OP/BP 4.09)

TBD

  • Incremental vertical and horizontal expansion expected %53.

  • TBD after EIA. Depending on baseline concentration of diffuse pollution (Alpha-BHC, Gamma-BHC, BETA-BHC, Delta-BHC, Heptachlor Aldrine, Heptachlorepoxide, etc), the incremental pesticide load may not lead to exceeding the concentration norms.

  • Baseline case: Biological pesticides replaced chemical ones, albeit with some frequent use of chemical ones if pest is uncommon. Government provides farmers with soft loans on farm inputs including pesticides. MoAWR staff apply the pesticides or train farmers on how to apply them, hence farmers do not have liberty to overuse them.

  • The IPM should ensure: low toxicity, short persistence in ambient environmental elements, low application dose with high efficacy, rapid bio degradable, no effect on non targets.

Physical Cultural Property (OP/BO 4.11)

TBD

  • TBD after EIA.

  • Chance finds, based on DIWIP experience/modality.

  • Obstruction of cultural properties as a result of rehabilitation works

Indigenous Peoples (4.10)

No




Involuntary Resettlement

(OP/BP 4.12)



TBD




Safety of Dams

(OP/BP 4.37)



TBD

  • Tuyamuyun reservoir (likely plus a new regulator/dam on the river in project area, to be considered by the FS).

  • TBD after EIA (and building on DIWIP outcomes).

Projects in International Water Ways (OP 7.50)

Yes

  • Subject to ESIA, notification requirement will be determined and an exemption sought if the ESIA determines that the project has no or a positive impact on downstream water availability

Projects in Disputed Areas (OP/BP 7.60)

No






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