PROJECTS IN PUNJAB

Km 1630
Murree

N-75

Bhang Bhatar (25)

Rawalpindi (1540)

ISLAMABAD (00)
Sohawa (1473) Jhelum (1432)
Kharian (1412) Gujrat (1380) Wazirabad (1362)

N-80

M-1

Gujar Khan (1491)

Chakri (316)

M-2

N-5 E-3

Gujranwala (1328)

Pindi Bhattian M-2 (119), M-3 (0), E-3 (0)

Kamoke (1307) Kala Shah Kaku

Shahdara (1268)

M-3
Ramak (872) Km (868) Sahianwala (32) Millat (48) Faisalabad M-3 (53), E-4 (0)

M-2

LAHORE (1260)
Thokar Niaz Baig Manga (1220) Bahi Pheru (1204) Pattoki (1180) Renala Khurd (1151) Okara (1134) Sahiwal (1102)

N-55

Taunsa (798) Shadan Lund (767)

Multan N-5 (937), N-70 (00)

Khanewal N-5 (980), E-4 (180), E-5 (0)

Retra (824)

E-4

Chichawatni (1062) Mianchannu (1026)

N-70
Bewata (181)

E-5
Muzaffargarh (32)

Lar (915) Lodhran N-5 (860), E-5 (100) Bahawalpur (844) Nurpur Nauranga (814)
National Hig hway/Strateg ic Road Expressway Road Proposed for Federalization Motorway (Operational) Motorway (Under construction)

M-5
Jampur (668)

N-55
Rajanpur (604)

N-5

Ahmedpur East (792) T. M. Panah (756) Khan Bela (734) Zahirpir (707) Sardar Garh (693)

M-6

Motorway (Planned) National Capital Provincial Capital City/Town Interchang e Province Boundary River

Kashmor (495)

Rahimyar Khan (655) Sadiqabad (637) Kot Sabzal (612)

Km 608

ONGOING DEVELOPMENT PROJECTS

PUNJAB
Road/ Bridge 1. 2. 3. Sutlej Chena b N-5 Project/Section Musa Pak Shaheed Bridge Head Muhammadwala Bridge Jinnah Chowk - Bahawalpur Chowk Km 0.6 1 8 PC-1 Cost 2130 2508 1078 Contract Cost 1616 712 (P1) 405 (P2) 970 (P3) 234 (P1) 532 (P2) 513 PSDP 2012-13 150 50 70

Rs in Million
Progress Expected Completio n

Subst. Completed Subst. Completed Subst. Completed

4.

Sutlej

Baba Farid Bridge

8.6

1108

24

Subst. Completed

5. 6.

N-5 IMDC

Wah Gate Underpass at Taxila Islamabad Murree Dual Cariageway

1.27 42

993 13,60 0 996

873 3414

70 50

Subst. Completed Subst. Completed

7.

N-5

Khiali Flyover at Gujranwala Bypass

1.1

888

RMA

90%

Jun-2013

8.

N-115 Link to BZU

Nag Shah Chowk Flyover (4-Lane) Khanewal- Multan Inter District Road (Bosan Road) (2x Packs)

1530

835 461 (P1) 531 (P2)

1259

74%

Jul-2013

9.

7.5

4570

750

79%

Jul-2013

(Return)

ONGOING DEVELOPMENT PROJECTS

PUNJAB
Road/ Bridg e
10.
Link to Jinnah Chowk

Rs in Million
Contract Cost PSDP 201213
200 Progress Expected Completion

Project/Section Rasheedabad Flyover of Inner Ring Road Multan

K m --

PC-1 Cost

1204

1204 1566 (Pack-3) 770 (P1) 570 (P2) 572 (P3) 929

Subst. Completed 44% (Pack-3) 53% 33%

11.

N-115 Chena b Indus

Link to Muzafa rGhadJhang

Tri District Link (Jalalpur Pirwala Uch Sharif) (total 3x packs,2 completed)
Sultan Bahoo Bridge (Shorkot - Garh Maharaja) (4x Packs)

42

3171

550

Sep-2013

12. 13

1 1.2 3.8 5 0.5 -8

1603 5459

150 70

Dec-2013 Jun-2014

Nishtar Ghat Bridge (Shaheed Benazir Bhutto) (2 x Packs)

2 Lane Link road Head Muhammad wala to Band Bosan Road Hiran Minar Interchange Syedwala Bridge 6 Lane Highway from Double Phatak Chowk Naagshah (Old Shujabad Road) Dehar Road (Khad Factory to Pul Khadal) Multan (5.6 Km)

14 15 16 17

189 260 1164 4160

189 234 829 1440

50 -500 1000

Subst. Completed Subst. Completed Recently awarded 2%

M-2 Ravi N-115

Link to Northe rn bypass Multan

18

22

809

211

300

13%

Jul-2013

(Return)

PROJECTS IN KP
N-35
Chitral (309) Gilgit (540)

Khunjrab Pass (806) Sust (720) Passu (683) Gulmit (669) Aliabad (630) Rahimabad (570) Sassi (26) Shangash (51 Dambu Das (102) Bagicha (114)

Jaglot N-35 (500), S-1 (0) Drosh Kalam (135)

N-95
Pattan (257)

Sazin (352) Dasu (294)

Bahrain Dir (200) Madyan

Chilas N15 (240), N-35 (416)

S-1

Skardu (167)

N-45
Tamergara (129) Chakdara N-45 (91), N-95 (0) Batkhela (81) Malakand (74) Sher Ghargh (52)

Besham Jalkhad 162 N-35 (218), N-90 (64)

N-90
Batgram(165)

Naran (127) Balakot (40) Muzaffarabad S-2 (40), S-3 (0)

Mansehra N-15 (0), N-35 (94) Swabi (72) Abbottabad (70) Haripur (33)

Hatian

S-3
Chakothi (55)

Torkham (1756)

N-5
Nowshera

N-5 (1700), N-55 (1264) M-1 (155) Dara Ademkhel (1220) Kohat N-55 (1196), N-80 (146) Lachi (1169) Latambar (1101) Bannu (1073)

PESHAWAR

Kohala (0)

S-2

Srinagar

Jehangira N-5 (1657), N-45 (0) (1638)

N-35

Khushal Garh (108)

ISLAMABAD

N-80

Sarai Gambila (1032)

National Highway/Strategic Road Expressway

N-55
Pezu (990) Yarik (964)

Road Proposed for Federalization Motorway (Operational) Motorway (Under construction) Motorway (Planned)

Daraban (467)

DI Khan N-50 (531), N-55 (931) Malana Paroa (896)

National Capital Provincial Capital City/Town Interchange Province Boundary River

Mughal Kot (397)

N-50
Dhanasar (388)

Ramak (872) Km (868)

ONGOING DEVELOPMENT PROJECTS

KHYBER PAKHTUNKHWA
Road 1. 2. N-15 N-15 Project Naran - Jhalkhad Jhalkhad - Babusar Top - Chillas (2x Sections) Km 43 66 PC-1 Cost 5345 4017 Contract Cost 1369 1206 (P1) 1313 (P2) 212 (Ghazi) 148 (Chach) 259 (Capt. Col Sher Khan) 1205 (N-5) 5450 2219 981 4341 917 3518

Rs in Million
PSDP Expected Progress 2012-13 Completion 50 175 Subst. Completed 75% Sep-2014

3.

M-1

4x Interchanges on M-1 (1 completed)

1067

50

80%

Jul-2013

4. 5. 6. 7. 8. 9.

N-45 E-2 N-80

Lowari Tunnel Peshawar Northern Bypass (Pack-I) Khushalgarh Bridge (Pack-I, Indus)

9 7.6 2.9 73 30 37

18,132 1960 1,538 4,341 917 3844

1200 1318 100 -50 DW

45% 42% 68% 58%

Jul-2017 Jun-2013 Oct-2013

Pak Torkham Jalalabad ACW Afghan N-45 KKH Takht Bhai Shergarh-Dargai Shatial Thor Nala Bypass (KKH)

FWO Demobilized 93% Subst. Completed 3% Sep-2014

(Return)

ONGOING GoP FUNDED PROJECTS

Road/ Construction Project River Km Cost PSDP 2012-13

Rs in Million
Progress Expected Completion

1.
2. 3. 4. 5. 6. 7. 8. 9. 10. 11.

N-105 Larkana-Naudero-Lakhi (2 Packs)

N-305 Sakrand-Benazirabad (DCW) N-655 Ratodero -Naudero (Rehab) DW N-155 Hyderabad Badin Road to Mir Wah Sanjar Chang Road (2 Packs) Larkana- Mohenjodaro upto Airport (2 Packs) Larkana- Kamber Kamber- Shahdadkot N-110 Gharo-Keti Bunder (3 Packs) Indus Qazi Ahmed - Amri Bridge (2 Packs) N-255 Larkana-Nasirabad (Rehab) LEP Lyari Expressway

61
20 14.7 52 28 20.5 29 84 18 34 32

4000
1419 847 1385 3041 829 1043 3300 3683 1214 10443

250
100 100 400 500 70 250 350 500 250 1200 Completed, Inaugurated by President of Pakistan 82% 72% 38% 74% 59% 35% 74% May-2013 June-2013 Sep-2013 May-2013 Jun-2013* Dec-2013 Dec-2013
Completed, Inaugurated by President of Pakistan on 28th Dec, 2012

N-455

Main Bridge is expected to be completed by June 2013

(Return)

ONGOING DEVELOPMENT PROJECTS

BALOCHISTAN
Road/ Bridge 1 2 3 4 5 6 N-65 N-65 N-10 N-65 N-70 M-8 Project/Section Nuttal - Sibbi Dhaddar Jacobabad & Dera Allahyar Lyari- GwadarGabd (MCH) Kolpur Bypass Waigum Rud Khajuri Gwadar -TurbatHoshab (3 Packs) KhuzdarRatodero (3 Packs) Hoshab- Basima - Sorab Km PC-I Cost 3,262 671 17,262 696 3473 18379 Contract Cost P-I 1,575 P-II 452 P-III 180 526 PSDP 201213 5 5 175 116.7 750 3302.5 Date of start Dec-01 Jun-03 Jul-00 Dec-10 Sep-07 Sep-04

Rs in Million Progres s Expected Comp

106 27 653 5.7 132 193

Completed Completed Completed 50% 49% 68% Jun-2013 Sep-2013 Dec-2013

13,886
659 1331 P-I 2494 P-II 3687 P-III 3166 P-I 2207 P-II 1908 P-III 2306

7 8

M-8 N-85

143 454

6672 22412

1100 1100

Apr-04 Sep-07

73% 22%

Dec-2013 Jun-2014

17,454

(Return)

ISSUES Delay in completion of the projects is mainly due to: Shortage of Funds. Law & order issues (Balochistan Projects). Land Acquisition problems.

Moosa Pak Shaheed Bridge

Khanewal

Multan

Shujaabad

Moosa Pak Shaheed Bridge

Uch TMP Chani Goth

Jalalpur Pirwala

Lodhran

Bahawalpur

Ahmedpur East

DISTANCE SAVING 41 KM 10

CONSTRUCTION OF TWO LANE MOOSA PAK SHAHEED BRIDGE AND APPRACH ROADS OVER RIVER SUTLEJ AT AIMANWALA, DISTT. BAHAWALPUR
Length PC-I Cost Contract Cost PSDP Allocations Consultant Contractor Date of Start Date of Completion Overall Progress (Actual) (KM) (Original) (Revised) (Original) (Revised) (2012-13) : : : : : : : : : : : 610 m (approach length 2.8 km and 1.7 km) Rs. 1,148 M Rs. 2,131 M Rs. 1,415 M Rs. 1,616 M Rs. 150 M M/s REC (Pvt.) Ltd M/s Karcon / Mishal Sania (JV) Jul - 2009 May 2011 Subst. Completed

(Original)

Current Status:
Project completed and open to traffic.

Head Muhammadwala Bridge Project

Atharan Hazari

Layyah
Chowk Azam

Chaubara

Garh Maharaja
2.4km 1.5km 11km

Shorkot

Abdul Hakim
Kabirwala

Head Muhammadwala Bridge Multan

Khanewal
Existing Sher Shah Bridge
N-70
Muzaffargarh

DISTANCE SAVING 40 KM

CONSTRUCTION OF TWO LANE BRIDGE OVER RIVER CHENAB AT HEAD MUHAMMAD WALA DISTT. MULTAN
Length (KM) : 1.010 Km (Bridge) 3.34 Km (Right Approach) 7.37 Km (Left Approach) Rs 2,377 M (Global) Rs 2,508 M (Global) Rs. 50 M (Global) Rs 755.638 M (Pkg-I) Rs 457.117 M (Pkg-II) Rs 940.742 M (Pkg-III) Rs 712.078 M (Pkg-I) Rs 405.568 M (Pkg-II) Rs 907.74 M (Pkg-III) M/s EA Consulting M/s GRC (Pkg-I) M/s Hidayatullah & Co. (Pkg-II) M/s Zarghoon (Pkg-III) Jun - 2009 Dec 2011 Completed (All packages)

PC-I Cost PSDP Allocations Contract Cost

(Original) (Revised) (2012-13) (Original)

: : : :

(Revised)

Consultant Contractor

: :

Date of Start Date of Completion Overall Progress

(Original) (Actual)

: : :

Current Status: Project completed and open to traffic.

JINNAH Chowk (kumharawal)

N-5

N-5

14

KUMHARANWALAVEHARIBAHAWALPUR CHOWK (N-5) (DUALIZATION / STRENGTHENING OF N-5, DISTRICT MULTAN)

Length PC-I Cost PSDP Allocations Contract Cost (KM) (Original) (Revised) (2012-13) (Original) : : : : : 8.2 Km Rs. 966 M (Global) Rs. 1078 M (Global) Rs. 70 M (Global) Rs. 120.834 M (Pkg-I: Jinah Chowk-Vehari Chowk) Rs. 532 M (Pkg-II: Bahawalpur Chowk-Vehari Chowk) Rs. 234.371 (Pkg-I) N/A (Pkg-II) M/s Asif Ali & Associates M/s Watan Builders (Pkg-I) M/s CH. Abdul Latif & Co. (Pkg-II) Jul - 2008 Jul - 2009 Dec - 2010 Jun - 2011 Completed

(Revised)
Consultant Contractor

:
: :

Date of Start Date of Completion

(Original) (Revised) (Actual)

Overall Progress Current Status: Project completed.

: : : : :

LOCATION OF BABA FARID BRIDGE ACROSS RIVER SUTLEJ LINKING PAKPATTAN WITH MINCHINABAD

Location of Pakpattan Bridge

SAHIWAL

OKARA

Dipalpur

PAKPATTAN
Arifwala

Mandi Burewala
VIHARI

MINCHINABAD

Chishtian Mandi

Annex-A

Hasilpur Harunabad

BRIDGE OVER RIVER SUTLEJ CONNECTING PAKPATAN WITH MINCHINABAD (BABA FARID BRIDGE)
Length PC-I Cost PSDP Allocations Contract Cost Consultant Contractor Date of Start Date of Completion (Original) (Revised) (2012-13) (Original) (Revised) : : : : : : : : : : : : : 572 Meter (Main Bridge) 8 Km (Approach Road) Rs. 453.6 M Rs. 1,108 M Rs. 24.128 M Rs. 912.575 M Rs. 913.470 M M/s EA Consulting (Pvt) Ltd M/s Kingcrete Builders Feb-2008 Jan-2010 Sep-2010 Jan-2010 87 % (Subst. Completed)

(Original) (Revised) (Actual) Overall Physical Progress Project Status:

Bridge completed in Jan 2010. Work on approaches is in progress.

4-LANE UNDERPASS AT WAH GATE NO. 1 (1286 M) LOCATION MAP

Thatta Khalil Road

Peshawar

Hattar Road

POF Wah Gate-1

CONSTRUCTION OF 4-LANE UNDERPASS AT WAH GATE NO. 1

Length PC-I Cost
Contract Cost

PSDP Allocations Consultant Contractor Date of Start Date of Completion

(KM) (Original) (Revised) (Original) (Revised) (2012-13)

(Original) (Revised) (Actual)

Overall Progress (Actual) Current Status:

: : : : : : : : : : : : :

1.286 Km (Barrel 127 m, Underpass 760 m) Rs 493 M Rs 993 M (Approval under process) Rs 758.966 M Rs 872.500 M Rs 70 M M/s EA Consulting M/s GRC Dec - 2008 Jun - 2010 Feb - 2011 Oct - 2011 Subst. Completed

Project has been completed and opened to traffic.

ISLAMABAD MUZAFFARABAD ROAD PROJECT SATRA MILE LOWER TOPA SECTION

Jhika Gali

ISLAMABAD MUZAFFARABAD DUAL CARRIAGEWAY SATRA MILE TO LOWER TOPA SECTION (N-75)
Length PC-I Cost Contract Cost (KM) (Original) (Revised) (Original) (Revised) (2012-13) : : : : : : : : : : : : 43Km Rs 8,242 M Rs 12,666 M (approval under process) Rs 2,187 M Rs 3,414 M Rs 200 M M/s NESPAK M/s HAKAS Sep - 1999 July - 2001 Dec - 2010
Subst. Completed

PSDP Allocations Consultant Contractor Date of Start Date of Completion

Overall Progress

(Original) (Actual)

Project Status: Project Section (Km 0 ~ 33) Project Section (Km 33 ~ 43)

: :

Operational since May, 2008 (Taken over by Operation Wing NHA) Operational since Jan, 2011

Remarks: Project has been completed and opened to traffic.

KHIYALI FLYOVER PLAN

CONSTRUCTION OF KHIALI FLYOVER BRIDGE AT GUJRANWALA BYPASS (N-5)

Bridge Length Ramps Length Total length of flyover Approach/Slip Roads Length PC-I Cost Contract Cost (Original) (Revised) Consultant Contractor Date of Start Date of Completion (Original) (Revised) PSDP Allocations (2012-13) Overall Progress
Current Status: Project has been completed and opened to traffic in May, 2013.

: : : : : : : : : : : : : :

330 M 359 M 689 M 850M Rs. 996 Million (under process) Rs. 498 Million Rs. 888.9 Million (VO # 1 yet to be concurred by Finance wing) M/s KNK M/s REC Nov-09 Feb-11 Sep-13 Nil (RMA Funded) 90%

ROAD BETWEEN DOUBLE PHATTAK AND NAAG SHAH CHOWK FLYOVERS

N-70/M-4 LINK INTERCHANGE (NAAG SHAH CHOWK FLYOVER)

PC-I Cost Contract Cost PSDP Allocations Consultant Contractor Date of Start Date of Completion (Original) (Revised) (Original) (Revised) (2012-13) : : : : : : : : : : : : Rs 364 M Rs 1,734 M Rs 602.940 M Rs 834.50 M Rs 1259 M M/s NESPAK M/s Ch. Abdul Latif & Co. Jul - 2010 Jul - 2011 Dec - 2011 Jul- 2013 76%

Overall Progress Current Status:

(Original) (Revised) (Expected) (Actual)

Project is completed in May 2013. Asphaltic work on service roads is in progress.

BOSAN ROAD MULTAN

LOCATION PLAN

KHANEWAL MULTAN INTER DISTRICT (BOSAN) ROAD MULTAN

Length PC-I Cost PSDP Allocations Contract Cost (KM) (Original) (2012-13) (Original) (Revised)
Design Consultant Contractor Date of Start Date of Completion

: : : : : : :
: : : : :

Overall Progress

(Original) (Revised) (Expected) (Actual)

7.5 Km Rs 4570.022 M (Global) Rs 750 M (Global) Rs 460.82 M (Pkg-IA) Rs 530.60 M (Pkg-IB) N/A M/s Loya / Zeeruk M/s Khalid Rauf & Co. (Pkg-IA) M/s FWO (Pkg-IB) Mar - 2011 Oct - 2011 Mar 2013 Jul- 2013 75% (Pkg-1A) 87% (Pkg-1B)

Issues & Impediments:

Pending liabilities.

6 x INTERCHANGES ON INNER RING ROAD MULTAN

Pack
I. II.

Flyover
Jinnah Chowk Rasheedabad Chowk Chungi 8 Chungi 9 Kalma Chowk Double Phatak Total

Rs in M
1204

Progress
Completed Completed

1210
1597 4011

Completed
Completed

III.

INNER RING ROAD MULTAN WITH 6 X INTERCHANGES

PC-I Cost PSDP Allocations Contract Cost (Original) (Revised) (2012-13) (Original) : : : : Rs 6,445 M (Global) Rs 7,909 M (Global) Rs 200 M (Global) Rs 1144.04 M (Pkg-I: Flyover at Jinah chowk &
Rasheedabad Chowk)

(Revised)

Consultant Contractor

: :

Rs. 1209.45 M (Pkg-II: Flyover at chungi # 8&9) Rs. 1262.19 M (Pkg-III: Flyover at Kalma chowk & Double phatak chowk) Rs 1203.72 M (Pkg-I) N/a (Pkg-II) Rs. 1596.07 M (Pkg-III) M/s EA (Pvt.) Ltd. M/s RMC (Pvt.) Ltd (Pkg-I)
M/s Maqbool Associate (Pkg-II) M/s Sarco-MSL (JV) Pkg-III)

Date of Start Date of Completion

(Original) (Actual)

Overall Progress

: : : :

Feb - 2010 Aug - 2011 Jan - 2013 Subst. Complete (Pkg-I) Subst. Complete (Pkg-II) Subst. Complete (Pkg-III

Current Status: Project has been completed and opened to traffic.

MULTAN - SHUJAABAD - JALALPUR PIRWALA - UCH - TM PANAH ROAD (138 KM)

Multan

Khanewal

Shujaabad

Jalalpur Pirwala
Aminwala Bridge

Lodhran

Bahawalpur

Uch TMP Chani Goth Ahmedpur East

JALALPUR PIRWALA UCH ROAD (N-115) (REHABLITATION/UP GRADATION OF TRI DISTRICT LINK, SOUTHERN PUNJAB)
Length PC-I Cost PSDP Allocations Contract Cost (KM) (Original) (Revised) (2012-13) (Original) : : : : : 42 Km Rs 2,289.29 M (Global) Rs 3,171 M (Global) Rs 550 M (Global) Rs 641.849 M (Pkg-I) Rs 774.633 M (Pkg-II) Rs 1,565.570 M (Pkg-III) Rs 827.526 M (Pkg-I) Rs 796.692 M (Pkg-II) N/A (Pkg-III) M/s ACC M/s Friends Enterprises (Pkg-I) M/s RMC (Pkg-II) M/s SKB (Pkg-III) Dec - 2009 Nov - 2010 Jun - 2012 Sep - 2013 Subst. Complete (Pkg-I) Subst. Complete (Pkg-II) 44% (Pkg-III)

(Revised)

Consultant Contractor

: :

Date of Start Date of Completion

Overall Progress

(Original) (Revised) (Expected) (Actual)

: : : : :

Issues & Impediments:

Package III delayed due to pending liabilities.

SHORKOT- GARH MAHARAJA BRIDGE ACROSS RIVER CHENAB

JHANG

LAHORE FAISALABAD

GARH MAHARAJA

SHORKOT

PROPOSED BRIDGE

CONSTRUCTION OF BRIDGE ACROSS RIVER CHENAB LINKING SHORKOT AND GARH MAHARAJA
Length (Package-I) (Package-II) (Package-III) : : : : : : : : : : : : : : : : : : : 855 M 3.2 Km 4.097 Km Rs. 1603 M Rs. 150 M Rs. 770 M (Main Bridge) Rs. 678 M (Revised) Rs. 570 M (Garh Maharaja Side Approach Rd) Rs. 572 M (Shorkot side Approach Road & Drainage & Erosion Work) M/s REC (Pvt) Ltd M/s SARCO-Mishal Sania (JV) M/s Hidayat-Ullah Khan & Co. M/s Friends Enterprise &HNAC (JV) June, 2010 September, 2010 September, 2011 Dec, 2013 (Expected) 76 % 42% 40 %

PC-I Cost PSDP Allocations Contract Cost

(Original) (2012-13) (Package-I) (Package-II) (Package-III) Supervisory Consultant Contractor (Package-I) (Package-II) (Package-III) Date of Start (Package-I) (Package-II) (Package-III) Date of Completion Overall Progress (Package-I) (Package-II) (Package-III) Issues & Impediments:

Project suffered due to paucity of funds and resultant delay in payment to contractors.

BENAZIR SHAHEED BRIDGE ACROSS RIVER INDUS AT NISHTAR GHAT

34

SHAHEED BENAZIR BHUTTO BRIDGE OVER RIVER INDUS LINKING N-5 WITH N-55 AT NISHTAR GHAT
PC-I Cost PSDP Allocations Contract Cost (Original) (2012-13) (Package-II) (Package-III) : : : : : : : : : : : : Rs. 5459 M Rs. 70 M Rs. 929 M (Main Bridge) Rs. 594 M (Approach Rd Zahir Pir To Chachran Sharif) M/s EA Consulting (Pvt) Ltd M/s REC (Pvt) Ltd M/s FWO (Main Bridge) M/s RMC (Approach Rd ZP to CS) Jan 2012 Jun 2014 35% (Main Bridge) 30% (Approach Rd ZP to CS)

Design Consultant Supervisory Consultant Contractor (Package-II) (Package-III) Date of Start Expected Date of Completion Overall Progress (Package-II) (Package-III)

Current Status: Procurement of approach road from Rajanpur & River bed approx. 18 Km and Guide Banks / Training Works yet to be completed.

LINK ROAD FROM MUHAMMADWALA BRIDGE BUND BOSAN ROAD

CONSTRUCTION OF 2 LANE LINK ROAD FROM HEAD MUHAMMAD WALA BRIDGE TO BAND BOSAN ROAD
PC-I Cost (Original) PSDP Allocations (2012-13) Contract Cost Supervisory Consultant Contractor Date of Start Date of Completion (Original) (Expected) Overall Progress Project Status: Substantially completed. : : : : : : : : : Rs. 189 M N/A Rs. 189 M M/s EA Consulting (Pvt) Ltd M/s Hidayat Ullah Khan & Co. Dec 2011 Jun 2012 Dec-2012 Subst. completed

1a: Location Plan

HIRAN MINAR INTERCHANGE ON M-2

PC-I Cost Contract Cost (Original) (Revised) (Original) (Revised) (2011-12) (2012-13) : : : : : : : : : : : : : Rs. 260 M N/A Rs. 234.073 M N/A Rs. 50 M Nil M/s REC M/s Luqman Brothers Jul - 2010 Jan - 2011 Apr - 2011 Dec 2012 (Subject to availability of funds) 83% (Substantially completed)

PSDP Allocations PSDP Allocations Consultant Contractor Date of Commencement Date of Completion (Original) (Revised) (Expected) Overall Progress (Actual) Present Status:
Project is completed in Dec-2012.

MANSEHRA - NARAN - JHALKHAD - CHILLAS (N-15)

Section Mansehra Naran Naran - Jhalkhad Km 123 40 Rs in M 2741 1369 Progress Completed Subst. Completed
DIH (750) MARKHUN (712)

KHUNJERAB (806)
Ht 14000 ft

Jhalkhad Babusar
Babusar Top-Chillas Total

29
38 230

1206
1643 6959

68%
82%
HASSANABAD (624)
DANYORE(545)

KKH
BARSEEN (307)

Chillas
(417)

JAGLOT (500)
TATTAPANI (468)

DASSU (290)
PATTAN (257)

(228) Jhalkhad (162) BATAKUNDI

RAIKOT

Babusar Pass Naran (122)

BESHAM (218)

Kaghan (99)

THAKOT (190)
BATGRAM (160) DHODIAL
HAZARA UNIVERSITY

Ganool (57) 8 Kms Balakot (40) Attarshisha (14.5) GARHI HABIBULLAH (28) 12 Kms MUZAFFARABAD (62) LEGEND
PROPOSED ALIGNMENT

Mansehra
HASSAN ABDAL (0)

Mansehra-Naran-Jalkhad Road Naran-Jhalkhad Section

Length PC-I Cost Contract Cost PSDP Allocations Consultant Contractor Date of Start Date of Completion Overall Progress Current Status: Substantially completed. Asphaltic Work and construction of drainage structure is in progress. (KM) (Original) (Original) (Revised) (2012-13) : : : : : : : : : : : 43.30 Rs. 5346M Rs. 992M Rs. 1,369M Rs. 50 M M/s REC M/s FWO May-2002 Dec-2006 Dec-2008 Subst. Complete

(Original) (Actual) (Actual)

JalkhadChillas Road (N-15) Jhalkhad-Babusar Top Section

Length PC-I Cost Contract Cost PSDP Allocations Consultant Contractor Date of Start Date of Completion Overall Progress Issues & Impediments:
FWO demobilized from site in 2009 due to non-release of funds to FWO and they have served notice to re-start the work on Jhalkhad Chillas Section of Kaghan Valley road (N-15) and work is expected to complete by Dec-2014.

(KM) (Original) (Original) (Revised) (2012-13)

(Original) (Revised) (Expected) (Actual)

: : : : : : : : : : : :

28.5 Rs. 4,017 M Rs. 977M Rs. 1206 M Rs. 175 M M/s REC M/s FWO Oct-2004 Dec-2006 Dec-2010 Dec-2014 68.4%

JalkhadChillas Road (N-15) Babusar Top-Chillas Section

Length PC-I Cost Contract Cost
PSDP Allocations Consultant Contractor Date of Start Date of Completion Overall Progress Issues & Impediments:
FWO demobilized from site in 2009 due to non-release of funds to FWO and they have served notice to re-start the work on Jhalkhad Chillas Section of Kaghan Valley road (N-15) and work is expected to complete by Dec-2014.

(KM) (Original) (Original) (Revised) (2012-13)

(Original) (Revised) (Expected) (Actual)

: : : : : : : : : : : :

38 Rs. 4,017 M Rs. 1313M N/A Rs. 175 M M/s REC M/s FWO Jan-2005 Dec-2006 Dec-2010 Dec-2014 82.5%

LOWARI TUNNEL PROJECT (8.5 KM)

Rail Tunnel excavation completed in Jan-2009 Highway Tunnel (1.9 km) completed in Oct-2010

North & South access roads (18 km) completed in 2007 & 2009
Rail Tunnel converted into Road Tunnel PC-I cost is Rs 18 B Physical progress is 45%
SNOW

NORTH PLATFORM

SOUTH PLATFORM

LOWARI TUNNEL PROJECT (8.5 KM)

Lowari Top

North Road Bridge

Baradam Bridge

North Link Bridge

South Platform

Highway Tunnel (1900 M) Highway Tunnel Bridge North Link Access Road (4 Km) North Link North Platform Access Road

Main Road Tunnel (8500 M) South Road Bridge

South Link Access Road (0.8 Km)

South Access Road (7.3 Km)

North Access Road (6.9 Km)

See next slide. CHITRAL

LEGEND:
Tunnel Works Deleted from M/s SAMBU Contract

DIR

Lowari Tunnel Project/N-45

Length PC-I Cost Contract Cost PSDP Allocations Consultant Contractor Date of Start Date of Completion Overall Progress Issues & Impediments:
Excuvation of 8.5 Km Tunnel has been completed as 14th Jan, 2009 and that of 1.9 Km on 2nd Oct, 2010. The Government of Pakistan has conveted Lowari Rail Tunnel into Road Tunnel in anticipation of traffic from Central Asian State owing to propose extension of road from Chitral to Tajikistan. Revised PC-I accordingly approved by ECNEC on 11th Nov, 2011. Conversely the contract between NHA and M/s SAMBU is under dispute due to funds shortage. Amicable settlement between the parties are underway.

(Tunnels) (Original) (Revised) (Original) (Revised) (2012-13)

(Original) (Revised) (Expected) (Civil works) (Whole Project)

: : : : : : : : : : : : : :

8.5 Km + 1.9 Km Rs. 7,984M Rs. 18,132M Rs. 5,429M Rs. 6,047M Rs. 1200M Geo-Consult Geo-Consult/Typsa JV Sep-2005 Sep-2008 May-2012 Jul-2017 44.5% 36.7%

PESHAWAR NORTHERN BYPASS (32 KM)

Bypass will reduce congestion in Peshawar City Project cost is Rs 9 billion Work on first 8 km is ongoing Current progress is 42% Land acquisition for balance 26 km ongoing
GRAVE YARD Railway line NOWSHERA TEHKAL PAYAN

N
START

PESHAWAR CITY PESHAWAR CANT

(N-5)

JAMRUD

SURKAMAR

NASIR BAGH REFUGEES CAMP HAYATABAD UNIVERSITY TOWN TOWN

RAILWAY TRACK

END
(N-55) 2

Peshawar Northern Bypass (Package-I)

Length PC-I Cost Contract Cost PSDP Allocations Consultant Contractor Date of Start Date of Completion Overall Progress Issues & Impediments:
Rs. 300 million released against to Land of Mouza Nassapa.

(KM) (Original) (Revised) (Original) (Revised) (2012-13)

(Original) (Revised) (Expected) (Actual)

: : : : : : : : : : : : :

7.6 Rs. 9,003 M N/A Rs. 1,962 M Rs. 2,219 M Rs. 1,318 M M/s EA M/s Matracon Feb-2010 May-2011 Jul-2012 Jul-2013 47%

KHUSHALGARH BRIDGE ACROSS RIVER INDUS (N-80)

Wednesday, June 19, 2013

Loya Associates, Karachi.

49

NEW KHUSHALGARH BRIDGE ACROSS RIVER INDUS Existing rail-cum-road Bridge constructed in 1905 Work on New Bridge commenced in Nov-2011 Project cost is Rs 1.5 B Physical progress is 50%

Khushal Garh Bridge over River Indus (N-80), (Bridge 0.358 Km, approach 2.46 Km)
Length PC-I Cost Contract Cost PSDP Allocations Consultant Contractor Date of Start Date of Completion Expenditure todate Overall Physical Progress Current Status:
Progress of work is satisfactory.

(KM) (Original) (Original) (Revised) (2012-13)

: : : : : : : : : : :

0.35 + 2.4 Rs. 1,538 Million Rs. 981 Million Rs. 1008 Million Rs. 100 Million M/s Loya Associates M/s Usmani Associates Oct -2011 Oct-2013 694 Million 70%

(Original)
(Actual)

TORKHAM- JALALABAD ACW (75 KM)

JALALABAD Start Point

ECW ACW

Progress: 58% Cost: Rs 4.9 B Start: Jan-2007 Work suspended since Aug-2008 Non payment issue PSDP 2012-13: Nil

Landi Kotal

FATA

TORKHAM JALALABAD ADDITIONAL CARRIAGEWAY AFGHANISTAN

Length Contract Cost Consultant Contractor Date of Start Date of Completion (KM) (Original) (Revised) : : : : : : : : : : 73.69 Rs. 4341 M Nil M/s NESPAK M/s FWO Jan - 2007 Jul - 2009 N/A -58%

Overall Progress
Issues & Impediments:

(Original) (Revised) (Expected) (Actual)

Work was stopped by the contractor since Aug 2008 due to non payment of their bills. Meeting has been arrange in P&D Division for re-mobilization of Contractor M/s FWO and Minutes of Meeting has also been issued. Re-mobilization plan is submitted by M/s FWO on 13th of December, 2012.

UP-GRADATION OF N-45 (NOWSHERA DIR - CHITRAL)

Chitral

Drosh Mirkhani Lowari Pass Upper Dir

Lower Dir Timergarah Bajur Chakdara Malakand Dargai Mardan Takhtbai

Nowshehra-Chakdara-Dir-Chitral N-45 PACKAGE-I, Dualization of Takht Bahi-Shergarh-Dargai Section

Length PC-I Cost (KM) (Original) (Revised) (Original) (Revised) (2012-13) : : : : : : : : : : : : : 30 Rs. 1,620M Rs. 2,399M Rs. 622 M Rs. 933 M Rs. 50 M M/s ACE M/s NLC Aug-2010 June-10 Nov-12 (approval Under process) Dec-12 93% (Subst. Completed)

Contract Cost
PSDP Allocations Consultant Contractor Date of Start Date of Completion Overall Progress

(Original) (Revised) (Actual) (Actual)

Issues & Impediments:

Subst. completed. Only 11 km Asphalt Wearing Course is left. EOT of Contractor M/s NLC is in process.

Nowshehra-Chakdara-Dir-Chitral N-45 PACKAGE-II, Rehab.of Dargai-Chakdara Section

Length PC-I Cost Contract Cost PSDP Allocations Consultant Contractor Date of Start Date of Completion Overall Progress Current Status:
Substantially completed.

(KM) (Original) (Revised) (Original) (Revised) (2012-13)

(Original) (Revised) (Actual) (Actual)

: : : : : : : : : : : : :

25 Rs. 1,620M Rs. 2,399M Rs. 622M Nil Rs. 50 M M/s ACE M/s NLC Dec-2005 May-2006 Mar-2009 Mar-2009 Substantially Complete

Nowshehra-Chakdara-Dir-Chitral N-45 PACKAGE-III, Improvement and widening of Timergara-Akhagram Road

Length PC-I Cost
Contract Cost

PSDP Allocations Consultant Contractor Date of Start Date of Completion

Overall Progress Current Status:
Substantially completed.

(KM) (Original) (Revised) (Original) (Revised) (2012-13)

(Original) (Revised) (Actual) (Actual)

: : : : : : : : : : : : :

25 Rs. 1,620M Rs. 2,399M Rs. 501M Rs. 570 M Rs. 50 M M/s KCEI M/s NLC Jun-2006 Nov-2007 Dec-2009 Sep-2010 Subst. Complete