National Roads Projects Status Report Mar 2021

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Status of NDP III Projects

FOCUS ON ROADS

March 2021

i
Table of Contents

1.0 DEVELOPMENT AND REHABILITATION PROJECTS .................................................... 1


1.1 Upgrading Road Projects............................................................................................. 1
1.2 Rehabilitation Projects .............................................................................................. 31
2.0 PROJECTS UNDER PROCUREMENT ........................................................................ 40
3.0 DESIGN PROJECTS ................................................................................................ 42
4.0 PROJECTS UNDER PREPARATION .......................................................................... 46

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1.0 DEVELOPMENT AND REHABILITATION PROJECTS

1.1 Upgrading Road Projects

S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

1 Kampala – China Asphalt Contractor Works contract Civil works commenced in Amount approved:
Entebbe Exim China USD 476.000 m December 2012 and originally
331,327,813,767/=
Expressway/ Bank Communications scheduled to be complete by
Munyonyo Construction Revised to November 2017. The completion Amount paid: 297,559,147,064/=
(51km) Company (CCCC) USD 479.577 m. date was revised to 25 July 2019
PAPs valued: 4600
due to delays in acquisition of land
Supervision Supervision for ROW. The widening of a PAPs paid: 4505
Consultant Contract section from Abaita Ababiri to
Percentage of PAPs paid: 98.13%
Beijing Expressway UGX Entebbe Town was substantially
Supervisions Co. Ltd 9,452,373,429.39 completed on 17 July 2019. Land captured: 773.874 acres
Land acquired: 716.3 acres
PMC Consultant PMC contract The project is now under defects
Mott MacDonald and GBP 911,804.50 + liability period. Percentage of Land Acquired:
Katuramu and USD 305,000.00
92.56%
Company Ltd
PMC
GBP 2,092,127
GBP 262,480

1
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

2 Kampala EU/EIB/ Asphalt Contractor Works contract The Contractor commenced civil Amount Approved:
Northern GOU Mota Engil Euros works on 14 July 2014 and 83,863,652,923/=
Bypass Enginharia E 67,394,566.56 originally scheduled to be complete Amount Paid 76,179,607,653/=
(17.5km) Contrucao SA PAPs Valued: 1590
in July 2017. An EoT of 1,562 days
Revised to PAPs paid: 1313
Supervision Euros was awarded with a revised Percentage of PAPs paid: 82.6%
Consultant 129,827,888.37 completion date of 22 October
2021 for both the Contractor and Total Land Captured: 56.72 acres
COWI A/S
Total Land Acquired: 50.84 acres
Supervision the Supervisor’s Representative.
Percentage of Land Acquired:
contract
89.6%
Euros 4,695,921.23 The Cumulative progress by end of
February 2021 was 86% against
Revised to the programmed 87.9% based on
Euros the revised program with a
5,495,171.58
completion of 22 October 2021.
Time elapsed is 91.1%. Financial
Progress stands at 84.4% against
the 86.6 % planned.

Challenges

 Delay in the relocation of utilities


by NWSC at the sections of
Gayaza and Naalya thereby
affecting the progress of works.

 Disruption in the delivery


schedule of materials that are
coming from the Mombasa port

2
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

3 Kanoni – GOU Double Contractor Works Contract The contract for civil works Note: The details for Kanoni-
Sembabule and Surface China Railway No.3 UGX 239.120 bn commenced on 9 September 2014 sembabule (74km) were included/
Sembabule – dressing Engineering Group and scheduled for completion on acquired under Mpigi-Kanoni
Villa Maria Co. Ltd Supervision 28th October 2018. Road(65km) ROW
(110kms) contract Note: The following are details for
Supervision USD 2.803 m + The cumulative physical progress Sembabule-Villa - Maria (38km).
Consultant 401.366 m by end of January 2021 was 100%
UNRA In-house against the programmed 100% Total Amount Approved:
Supervision Unit according to the revised work 20,723,598,795/=
program. Time elapsed was 100%. Total Amount Paid
RAP Consultant 17,449,513,047/=
Partly in-house The main project is substantially Total PAPs Valued: 2156
team(74kms) and complete and was commissioned Total PAPs paid: 1898
partly East African by H. E. The President of Uganda Percentage of PAPs paid: 88.03%
Surveyors and on 24th December 2020. Total Land Captured: 517.472
Valuers.(38kms) Acres
The town roads are complete with Total Land Acquired: 414.98 Acres
exception of Road marking. Percentage of Land Acquired:
80.19%
Total Km Covered: 38km

3
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

4 Olwiyo - Gulu GOU Surface Contractor Works contract The works contract commenced on Total amount approved:
(70.3km) dressing Zhongmei Original -UGX 18th, September 2014 and 13,669,419,090/=
Engineering Group 164.025 bn scheduled to be complete on 21st, Total amount paid:
Ltd September 2017. The new 10,711,765,599/=
Revised to completion date was 27 April 2019. Total PAPs valued:1,428
UGX 183.122 bn in Total PAPs Paid:1,267
Addendum No.2 Main Project including upgrading of Percentage of PAPs paid: 88.7%
(Incorporation of Gulu Town roads (4km) were Total land captured: 609.13 acres
VAT in the Original substantially completed on 01st Total land acquired: 533.45 acres
Contract Amount) November 2018 and handed over Percentage of Land Acquired:
on 27th November 2019. 87.6%
Supervision Supervision The original scope of works also
Consultant contract included upgrading of the Gulu
Comptran UGX 1.59 bn Town roads (4km) that were
Engineering and + USD 2.7 m substantially completed and
Planning Associates handed over on 27 November
2019.
UNRA In-house
Supervision (Since 1 Additional works include Box
June 2019) culvert at Km 7+705 (substantially
completed on 29 January 2020)
and Anaka Town roads &
RAP Consultant Additional Gulu Town roads
Firstland Surveyors (10Km) that commenced on 30
January 2020 and are scheduled
to be completed 29 January 2021.

Works on the additional town roads


(Anaka & Gulu towns) are ongoing
with the progress standing at
42.29% against planned of 100%.
The Financial Progress stands at
49.99% against a planned of
4 100.2%. The time elapsed is 98%.
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

5 Musita- GOU Surface Contractor Works contract The contract for civil works Musita – Lumino/ Busia-Majanji
Lumino/Busia- dressing China Railway 18 UGX 206.784 bn
th contract was signed in June 2014 (104km)
Majanji (104km) Bureau Group and commenced on 15 September Amount Approved: 51,748,027,781
Limited 2014 and originally scheduled to
/=
Supervision be completed in September 2017.
Consultant contract A new contract was signed. Amount Paid 41,754,467,104 /=
M/S Consulting PAPs Valued: 7,723 PAPs
Engineering Centre USD 3.770 m The terminated contract was PAPs paid: 6,239 PAPs
(CEC Jordan) in reinstated through a consent Percentage of PAPs paid: 80.78 %
Joint Venture with RAP Contract judgment on 19 Dec 2017 and
MBW Consulting Ltd UGX 1,469.91 m extended 22 More months to Land Captured: 736.08 acres
(Uganda) expire on 17 October 2019
Land Acquired: 562.33 acres
RAP Consultant Substantial completion was Percentage of Land Acquired:
Newplan Ltd (Taken attained on 19 January 2020. 76.40 %
Over by In House
Team with effect DLP expired for some sections Total Km Covered: 85km
from July 2017) making up about 90% of the
project route that had been
originally handed over.

5
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

6 Bulima – AfDB/DFI DBST Contractor Works contract The contract for civil works Amount approved: 14,442,270,349
Kabwoya (66 D/GoU China Railway No. 5 UGX commenced in 01 December 2015 /=
km) Engineering Group 141,941,840,327 and was scheduled to be Amount paid: 13,861,065,870/=
Co. Ltd (China) completed in May 2018. Following PAPs valued: 2,876
Revised to a 6 months EOT due to increased PAPs paid: 2,717
UGX scope of works and 5.5 months Percentage of PAPs paid: 94.47%
158,914,317,568 EOT due to rainfall, the project was
Land captured: 417.55 acres
scheduled to be completed on 27
Land acquired: 271.86 acres
March 2020. The contractor was
Percentage of Land Acquired:
Consultant Supervision issued with Notice to Claim for
65.1%
Comptran contract failure to complete on time.
Total Km Covered: 66km
Engineering &USD 1,617,255 and
Planning AssociatesUGX 420,523,062 The cumulative progress as of end
(Ghana) of February 2021 is 100% against
planned 99%. Elapsed time is
RAP Consultant RAP Contract 100% according to revised
Stanfield Property UGX 558 million programme. Financial Progress
Partners Ltd stands at 93% against 100%.

Project has attained substantial


completion and consultant is
currently compiling the snag list
before issuing the Take-Over
certificate.
Town roads and weighbridge to be
done during DLP. Contractor has
been issued with revised drawings
and BOQ. Contractor has indicated
that he will sub-contract the works
and he is currently engaging the
subcontractors to provide financial
proposal.
Challenges
6 • Limited financial capacity
affecting progress of works.
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

7 Kyenjojo – IDA/GoU DBST Contractor Works contract The contract for civil works Approved value.
Kabwoya (100 Shengli Engineering UGX 214.564 BN commenced on 5th April 2016 and UGX 24,596,602,629/=
km) Construction scheduled to be completed on 15th Amount Paid
(Group) Co Ltd of Supervision August 2019. The planned 22,441,496,550/=
Shengli Oilfield contract completion date is 9th February Valued PAPs: 5721
2021. Paid PAPs: 5622
Consultant USD 3,079,482 The cumulative physical progress Percentage of PAPs paid: 98.27%
Comptran Addendum No. 1 – of works is 90.2% against planned
Engineering & USD. 382,463 progress of 95.2%; resulting in an Land captured: 591.10 acres
Planning Associates overall slippage of -5%. The time Land Acquired: 578.3 acres
(Ghana) progress to date is 92%. Financial Percentage of Land Acquired:
97.83%
Progress is 67% against planned
Total Km Covered: 100km
RAP Consultant RAP Contract of 80%.
Survey Consult Ltd UGX 1.08 Bn Town Roads Upgrading
Proposal: The Contractor re-
submitted the comprehensive
proposal to the Engineer and a
draft Consultant’s evaluation and
recommendation on the proposal
was submitted to UNRA on 6th
December, 2020 for review and
onward submission to the Bank.
Challenges
 Contractor is suffering delays
due to cash flow challenges,
which are self-generated.

 Breakdown of bitumen
distributor in the reporting
month affected the progress of
7 surface dressing works.
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

8 Mubende – GOU AC Contractor Works contract The contract for civil works Mubende-Kakumiro - Kagadi
Kakumiro – China UGX 484.887 Bn commenced in February 2016 and (107km)
Kagadi road Communications was scheduled to be completed in Approved Amount:
(107km) Construction Supervision February 2019. Revised 59,590,198,090/=
Company (CCCC) contract completion date is 15 September Amount paid: 45,120,172,141/=
Ltd UGX 4.4 Bn 2020. PAPs Valued: 5,922
USD 266,000 PAPs Paid: 5,313
Consultant Euro: 1.71m The cumulative Physical progress Percentage of PAPs paid: 89.72%
AIC Progetti SPA as of February 2021 was 99.4% of
with Prome works out of the programmed Land captured. 1,035.09 acres
Consultants Ltd 100%. The cumulative Financial Land acquired. 797.61 acres
Progress was 91.9% out of Percentage of Land Acquired:
UNRA Project planned 93.28%. (Revised work 77.06%
Manager programme). Time elapsed is Total Km Covered: 107km
Michael Akankwasa 96.7%.

The main project was substantially


completed; handed over on 22
August 2020 and was
commissioned by H. E. The
President of Uganda on 21st
December 2020.

Additional Town roads (9.4km) are


ongoing. Cumulative physical
progress is 94.14% against
planned 96.7% (revised work
program). The cumulative
Financial Progress was 86.71%
out of planned 86.17%. (Revised
work programme). Time elapsed is
94.56%.

8 Challenges
 Delayed conclusion of
addendum no 2 for consultant.
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

9 Masaka- BADEA, DBST Contractor Works Contract The contract for civil works was Amount approved:
Bukakata road OFID & Arab Contractors UGX signed on 17th September 2018, 16,973,377,442/=
(41km) GOU (Osman Ahmed 165,325,096,327 commenced on 2 January 2019 Amount paid: 16,011,236,924/=
Osman & Co.) and scheduled to be completed 1st PAPs valued: 1501
January 2021. An interim PAPs paid: 1432
Supervision Supervision extension of 3 months was granted Percentage of PAPs paid: 95.4%
Consultant Contract upto 1st April 2021 as settlement
Land captured: 383.67 acres
Galander USD 681,575 + of EOT is finalized
Land acquired: 356.02 acres
Engineering UGX
Percentage of Land Acquired:
Consultants in 1,380,675,000 Physical Progress as at end of
92.79%
association with (exclusive of local February 2021 was 79.86%
Total Km Covered: 41km
KKATT Consult taxes) against 100% planned. Time
progress is 104%. Financial
RAP Consultant RAP contract Progress is 81% against 100%
MITULAND CO. UGX 508,001,600 planned.

Challenges
 Heavy rainfall experienced on
some days
 COVID-19 Pandemic which
disrupted progress of works to a
certain extent

9
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

10 Rukungiri-Kihihi- ADB/GOU DBST Contractor Works Contract The contract for civil works was Amount Approved:
Ishasha/Kanung China Henan UGX; signed on 17th September 2018. 34,785,481,591/=
u (78.5 km) International 207,834,646,967 Commencement was issued for 5 Amount Paid: 32,004,536,002/=
Construction November 2018 and scheduled to PAPs Valued: 3,634
Company Supervision be completed 4 November 2021. PAPs paid: 3,335
contract Percentage of PAPs paid: 91.77%
Consultant The cumulative Physical progress
Land Captured: 464.33 acres
SMEC International USD 4,712,121.76 as of February 2021 was 37.83%
Land Acquired: 401.03 acres
Pty UGX 12,478,542 of works out 71.6% of the
Percentage of Land Acquired:
programmed %. Time progress is
86.37%
106.9%.
Total Km Covered: 77.5km
The Financial Progress stands at
34.21% against the planned
74.16%.

Challenges
 Land acquisition challenge.
(Several sections require extra
land take beyond the standard
30m ROW).
 Access to Ishasha Bridge due to
delays in cross border
communication with DRC.
 Heavy rains which caused delays
in progress of works

10
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

11 Bumbobi – ADB/GOU DBST Contractor Works contract The Works contract was signed on Amount approved:
Lwakhakha China State UGX 26th September 2016. 35,169,409,733/=
(44.5 km) Construction 140,724,306,533 Commencement order was issued Amount paid: 34,204,878,511/=
Engineering Ltd Revised to in December 2016. The project PAPs valued: 4,382
UGX original duration is 24 months. PAPs paid: 4,204
Consultant 171,323,485,532.3 UNRA approved successive EOTs Percentage of PAPs paid: 95.94%
SGI JV 8 revising the completion date to 21
Land captured: 319.28 acres
December 2020. Project was
Land acquired: 287.32 acres
substantially completed.
Percentage of Land Acquired:
Supervision
89.99%
contract By February 2021, the Contractor
Total Km Covered: 44.5km
USD 2,684,437.53 achieved 98.24% against planned
UGX of 100 % and time is 100%.
481,415,412.76 Substantial Completion date was
21 December 2020.
The financial progress stands at
98.91% against 100%.

Challenges
 Delay to approve Target
Quantities and cost at completion
 Delayed payment of consultant’s
invoices since February 2020

11
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

12 Soroti – Katakwi GOU Surface Contractor Works Contract Works commenced on 14th Amount Approved:
– Akisim dressing CCCC UGX 398.884 bn November 2016 and scheduled to 34,666,567,275/=
(100Km) be completed on 1st Jan 2020. Amount Paid 31,631,570,648/=
Supervision (The original project duration was PAPs Valued: 3737
Consultant Supervision 36 months but was revised to 38 PAPs paid: 3419
GIBB AFRICA in Contract Months.) Percentage of PAPs paid: 91.49%
association with
Land Captured: 1315.358 acres
MBW UGX. The cumulative Physical progress
Land Acquired: 1113.31 acres
CONSULTING Ltd 14,418,408,939 as of end February 2021 is 98.59%
Percentage of Land Acquired:
against planned progress of 100%.
84.64%
Cumulative financial progress is
97.48% against 100% planned.
The information above is for
Time elapsed was 134.16%.
Soroti – Katakwi – Akisim –
(Progress is as per revised S-
Moroto (150.3 km)
curve).

The Contractor is implementing


Town roads in Katakwi and Soroti
during DLP. Progress stands at
86.57% against the planned 100%.
The financial progress stands at
86.73% against the planned 100%.

12
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

13 Luwero – BADEA/O DBST Contractor Works Contract Civil Works is Still under
Butalangu Road FID and Procurement halted Procurement halted procurement Amount approved:
(29.6km) GOU by BADEA by BADEA 21,448,002,895/=
The Supervision consultant Amount paid: 11,842,107,352/=
Supervision commenced the design review on PAPs valued: 2150 PAPs
Consultant Supervision the 12th November 2019. PAPs paid: 1,201 PAPs
BEZA Consulting Contract Percentage of PAPs paid: 55.86%
Engineers PLC in The consultant submitted the final Land captured: 340.791 acres
association with USD 1,272,000 report, which is still under review Land acquired: 141.01 acres
SEREFACO by DNPE. Percentage of Land Acquired:
Consults Ltd 41.38%
Challenges Total Km Covered: 22.6km
Delays in procurement of Civil
Works

13
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

14 Tirinyi –Pallisa- IDB/GoU AC Contractor Works Contract: Contract was signed on 25th Tirinyi - Pallisa - Kumi/Kamonkoli
Kumi (67Km) The Arab UGX January 2018. Works commenced Road (111 km)
Contractors 274,124,619,957 on 15th March 2018 and Total amount: 64,211,714,841/=
VAT inclusive scheduled to be complete on 13th Amount paid: 60,050,772,153/=
Supervision March 2021. The project duration PAPs valued = 5,690;
Consultant: is 36 months and DLP of 12 PAPs paid = 5,560;
Still Under months. Percentage of PAPs paid: 97.72 %
Procurement. (In- Land captured: 1,139.91 acres
house supervision The overall Physical progress Land acquired: 1,040.99 acres
team is currently achieved by the end of February Percentage of Land Acquired =
supervising the 2021 was 89.05% against 99.99% 91.32%
works) planned. Time elapsed is 98.61%. Total Km Covered: 103.0km

The overall financial progress


achieved was 89.42% against
98.7%.

Challenges
Delay in land acquisition especially
along the Tirinyi - Pallisa section
and Mukongoro Trading Centre.
Heavy rains.

14
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

15 Pallisa- IDB/GoU AC Contractor Works Contract: Contract was signed on 25th Note: The details for Pallisa -
Kamonkoli The Arab UGX January 2018. Works commenced Kamonkoli (44Km) are included/
(44Km) Contractors 205,513,281,332.6 on 15th June 2018 and scheduled acquired under Tirinyi –Pallisa-
2 VAT Exclusive to be complete on 14th June 2021. Kumi (67Km) ROW
Supervision The project duration is 30 months
Consultant: and DLP of 12 months.
Still Under
Procurement. (In- The overall Physical progress
house supervision achieved by the end of February
team is currently 2021 was 93% against 98.5%
supervising the planned.
works)
The overall financial progress
achieved was 94.09% against
98.12. Time elapsed is 90%.

Challenges
Lack of continuously acquired land
(especially from Km 20+100 to Km
44+053 section).

15
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

16 Masindi Park Exim AC Civil Works: Works Contract: Contract for civil works was signedKisanja-Park juntion
Junction and Bank/GoU CCCC USD 218,888,518.4 on 05 February 2018; the project Amount approved: 9,277,282,918/=
Tangi Junction- Design and Build commenced on 23 April 2018 and Total amount paid: 5,209,891,760/=
Para-Bulisa Supervision Contract is scheduled to be complete by 26 Total PAPs: 1650
Roads (159km) Consultant: April 2021. Total PAPs paid: 1543
– AECO Percentage of PAPs paid: 93.52%
Cumulative progress by end of Land captured: 156.04 acres
(Critical Oil February 2021 was 66.80% Land acquired: 145.37acres.
Road Package against a plan of 75.45%. Contract Percentage of Land Acquired:
1) time elapsed was 92%. 93.16%

Financial progress stands at Park Junction-Bulisa


51.15% against the planned Amount approved: 2,330,853,446/=
60.94% Amount paid: 2,372,779,194/=
Total PAPs: 845
Challenges Total PAPs paid: 790
 Delays in payment of Contractor Percentage of PAPs paid: 93.49%
Land captured: 81.558 acres
Land acquired: 72.10acres.
Percentage of Land Acquired:
88.41%

16
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

17 Hoima-Butiaba- GOU/EXI Asphalt Contractor Works contract Contract for civil works was signed
Amount approved:
Wanseko M Bank of Concrete Chongqing Original -USD on 18 January 2018; the project 37,120,169,047/=
(111km) China International 179,538,545.59 commenced on 16th April 2018 Amount paid: 30,919,856,028/=
Construction and is scheduled to be complete PAPs valued: 3807
(Critical Oil Corporation on 15th, April 2021. PAPs paid: 3311
Road Package Supervision Percentage of PAPs paid: 86.97%
2) Supervision contract The Contractor commenced Land captured: 786.857 acres
Consultant N/A physical works on 28th June 2018 Land acquired: 481.59 acres
In-house supervision Percentage of Land Acquired:
The achieved progress by end of 61.2%
February 2021 was 75.17% Total Km Covered: 45km
against the planned progress of
95.64%. Time elapsed is 96%.

Financial Progress was 74.24%


against 97.89% planned.

Challenges
 Rising water levels at Wanseko
warranting further raising of the
road.
 Delays in payment of Contractor
IPCs. Even when UNRA
processes IPCs on time, Exim
Bank delays to effect payment

17
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

18 Buhimba- Exim AC Civil Works: Works Contract: Contract for civil works was signed
Buhimba-Nalweyo-Bulamagi
Nalweyo- Bank/GoU China Wu Yi Co. Ltd USD 138,488,356 02 February 2018; the project (51km)
Bulamagi & Design and Build Commenced on 13 April 2018 and Section(0 – 16)Km
Bulamagi- Supervision Contract is scheduled to be complete on Amount approved: 8,035,384,734/=
Igayaza- Consultant: 15th, April 2021. The proposed (For 16km only)
Kakumiro Kagga & Partners Supervision revised date of completion is 09 Amount paid: 7,534,634,729/=
(93km) Contract: November 2021. PAPs valued: 779
UGX PAPs paid: 708
(Critical Oil 8,657,070,000 The designs have completed to Percentage of PAPs paid: 88.2%
Road Package 95% and approved Land captured: 154.419acres
3) Land acquired: 125.568 acres
By end of February 2021, the
Contractor had achieved 53.1% of Section(16 – 46)Km
Physical Progress against 67.1% Amount approved:
plan. Time elapse is 72.3% as per 16,125,126,823/=
the revised programme. Amount paid: 14,246,062,634/=
Total PAPs: 1,677
The financial progress by end of Total PAPs paid: 1582
February 2021 was 70.4% against Land captured: 278.036 acres
the planned of 80.4%. Land acquired: 251.033 acres

Challenges Section(46-81)Km
 Obstructions due to non- Amount approved:
payment/compensation of PAPs 31,116,676,734/=
from Km 0+000 to Km 93. Amount paid: 25,243,575,355/=
 Low production by local content Total PAPs: 1972
sub-contractors. Total PAPs paid: 1818
Land captured: 362.884 acres
Land acquired: 315.237 acres

Section (81 – 93)km


Amount approved:
14,824,325,338/=
18 Amount paid: 10,052,924,858 /=
Total PAPs: 460
Total PAPs paid:414
Land captured: 112.393 acres
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

19 Design And Exim AC Civil Works: Works Contract: Contract for civil works was signed Masindi Biiso road 43km
Build Of Bank/GoU China Railway UGX 26th March 2019; the project Amount approved:
Masindi-Biiso, Seventh Group 504,861,701,727 Commenced on 25th April 2019 24,947,610,096/=
Hohwa- Co. Ltd (CRSG) Exclusive of 18% and is scheduled to be complete Amount paid: 19,654,492,047/=
Nyairongo- VAT on 27th April 2022. PAPs valued: 1498
Kyarusheesha- Supervision Design and Build PAPs paid: 1182
Butoole, And Consultant: Contract The designs for Hohwa-Butole Percentage of PAPs paid: 78.91%
Kabaale- Net Consult have completed to 95% and Land captured: 426.429 acres
Kiziranfumbi Consulting Supervision approved. Designs are respectively Land acquired: 269.26 acres
Roads Engineers in JV Contract: 50% and 10% for Masindi-Biiso Percentage Land Acquired: 63.14%
Upgrading With Stadia ETB and Kabaale-Kiziranfumbi roads. Hohwa-Nyairongo-Kyarushesha
Project (97km) Engineering Works 12,641,454,625 road 25km
Consultant Plc And including VAT By end of February 2021, Progress Amount approved:
(Critical oil Road KKATT Consult Ltd. achieved 20.56% against 22.29%. 15,340,727,938/=
Package 5) Time elapse is 59.21% Amount paid: 11,471,603,803/=
PAPs valued: 1530
The financial progress was 26.66% PAPs paid: 1248
against the planned of 28.7% Percentage of PAPs paid: 81.57%
Land captured: 359.651 acres
Challenges Land acquired: 230.89 acres
 Delayed finalization of pavement Percentage Land Acquired: 64.2%
design by Contractor. Kabaale-Kiziranfumbi 25km.
 Delayed land acquisition by Amount approved:
Employer. 20,451,678,665/=
 Delayed payment of IPCs (only Amount paid: 2,975,939,333/=
paid GoU Component paid for PAPs valued: 1399
IPCs 1-5). The rest have not been PAPs paid: 194
paid. Percentage of PAPs paid: 13.87%
Land captured: 279.272 acres
Land acquired: 42.29 acres
Percentage of Land Acquired:
15.14%

19
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

20 Kitala-Gerenge GOU Asphalt Contractor: Works Budget: The project commenced on 15th Amount approved:
(10KM) In-house UGX June 2018 with intended 30,584,168,205/=
Construction Team 21Bn completion date of 14th December Amount paid: 20,911,087,726/=
2020. Number of PAPs: 1042
Supervision: Supervision PAPs paid: 789
In House Budget Physical progress as at the end of Percentage of PAPs paid: 75.72%
Supervision Team 450million February 2021 is 78% against
under DNPE planned 100% with a time progress Land captured: 90.605Acres
RAP Contract of 100%. A request for extension of Land Acquired: 47.92Acres
RAP Consultant: 25bn time with cost has been submitted Percentage of Land Acquired:
Land Acquisition and awaits approval. 52.89%

Financial progress as at the end of


February 2021 was 58% against
planned progress of 100%.

Challenges
 Delay in land acquisition of the
ROW,
 Delay in the procurement of
inputs like cement, primer and
Tarc coat, supply of Asphalt
largely affected the project’s
critical path.
 Exhaustion of the budget
allocation to the project that is
affecting payment of suppliers
and workers.

20
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

21 Kigumba - ADF, Asphalt Contractor: Works Contract The project commenced on 1st Amount Approved: 20,349,321,309
Bulima (69Km) DFID and China Railway No 5 UGX March 2018 and is scheduled to be
Amount Paid: 14,496,760,980
GOU Engineering Group 159,608,817,498 complete on 16 August 2020. The Total PAPs Valued: 2,748
Co. Ltd physical works started on 6th June
Total PAPs paid: 2,186
Supervision 2018. Percentage of PAPs paid: 79.55%
Supervision: Budget Land Captured: 363.65
Gauf Engineers in Euros 1,477,305 By end of February 2021, 76% Land Acquired 236.22
Association with and UGX against planned of 80.5% of the Percentage of land acquired:
Gauf Consultants 1,665,078,940 works had been done as per the 64.96%
Uganda revised PoW. Time elapsed is
90%.

The financial progress stands at


77.9% against the planned 83.1%

Challenges:
 Contractor has needs to
mobilize more equipment with
available ones breaking down
frequently.
 Production of aggregates at
crusher is very low
 Delay in finalizing Addenda 1
(Civil works) and 2 (Services).

21
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

22 Kapchorwa- ADB/ Asphalt Contractor: Works Contract: The Civil Works contract was First 48km (00-48km)
Suam (73 Km) ADF/ Concrete China State UGX signed on 7 May 2018. Physical Approved value: 22,724,062,906/=
GOU Construction 268,461,095,349 works commenced on 1 October Amount Paid: 22,370,322,249/=
Engineering 2018 and completion date is 1 Valued PAPs: 2393
Corporation Limited Supervision October 2021. Paid PAPs: 2342
contract Percentage PAPs paid: 97.87%
Supervision: USD 1,620,650 and Design Review and Supervision Land captured: 244.001 Acres
LEA International UGX Consultancy Services commenced Land acquired: 195.050 Acres
Ltd., in Joint Venture 4,526,631,000 on 27 July 2018. %ge Land Acquired: 79.94%
with excluding taxes of
LEA Associates USD 305,310 and Physical progress by end of
South Asia Pvt. Ltd., UGX 440,385,300 February 2021 was 31.85% Section 48-73km
and in against planned of 65.91%. Time The report is not yet implemented.
Association with elapsed is 80.5% Final valuation report at CGV
KOM Consult Ltd.
Financial progress is 31.13% The high altitude training Centre
RAP Consultant: against the planned of 72% road is roughly 12km
In house The report awaits CGV approval.

22
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

23 Busega - Mpigi AFDB Asphalt Contractor: Works contract Civil Works Contract was signed
Approved value: 83,000,910,199/=
Expressway Concrete China Civil Original on 18th June 2019.Amount Paid: 36,454,911,059/=
(23.7Km) Engineering UGX Commencement was issued on 22 Valued PAPs: 1933
Construction 547,543,072,124.1 November 2019 and completion Paid PAPs: 1,062
Corporation in Joint 8 date is 27 May 2022. Percentage PAPs paid: 54.94%
Venture with China Land captured: 234.253 Acres
Railway 19th Bureau Design update is ongoing. The Land acquired: 163.75 Acres
Group (U) Ltd Supervision Consultant resubmitted the Design Percentage Land Acquired: 69.9%
contract Update Report on 14 October 2020
Consultant: US$3,180,900 and and UNRA issued comments on 13 Ground breaking was on 22nd
Dohwa Engineering UGX3,899,460,000 November 2020. The Consultant is December 2020
Co. Ltd., in Joint = excluding taxes expected to resubmit the updated
Venture with IDCG report by 10 February 2021.
Engineering Group Access to site of 14.21 Km granted
and in association to the Contractor in accordance
with Tamp Blessed with Contract.
3 Ms JV Ltd
Cumulative physical progress as of
February 2021 is 0.86% against
60.18% planned.
Cumulative financial progress is
3.27% against 55.01% planned.
Time elapsed is 50.9%
Challenges:
 Delayed finalisation and approval
of the Design Update (Absence of
defined scope for implementation
1 year after commencement).
 COVID 19 lockdown that delayed
mobilization of equipment and
plant due to restrictions in the
export and transportation from
overseas, delayed mobilization of
23 Contractor’s key staff from china
following the lockdown
restrictions on travel.
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

24 Muyembe – IsDB/ Contractor: Works contract Civil Works Contract was signed Approved value: 4,418,783,405/=
Nakapiripirit GOU M/S Polat Yol Yapi Original on 7th November 2019 and order Amount Paid: 3,761,278,477/=
(92km) San. Ve Tic. A.S of UGX to commence Civil Works was Valued PAPs: 2,325
Turkey 399,958,528,511 issued on 30th March 2020. Paid PAPs: 2,325
Contractor is mobilizing. Percentage PAPs paid: 100%
Consultant: Supervision Land captured: 732.823 Acres
SCET Tunnisie in contract Physical progress by end of Land acquired: 728.82 Acres
Joint Venture with UGX February 2021 was 2% against Percentage Land Acquired: 99.45%
MBW Consulting 12,864,250,009 planned of 6.58%. Time elapsed is
LTD 30.6%.
.
Financial progress is 2.05%
against the planned of 11.32%.

Challenges:
 COVID-19 Pandemic, which
disrupted mobilization of
contractor largely.

24
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

25 Atiak – Laropi EU/ GOU Contractor: Works contract Civil Works Contract was signed Approved value: 14,864,724,151/=
(66km) STRABAG Original on 13th January 2020 and the Amount Paid: 5,882,194,730/=
International GmbH EUR 53,891,090.76 works contract commenced on 1 Valued PAPs: 1,262
(or UGX June 2020. Paid PAPs: 730
Consultant: 226,342,581,192) Percentage PAPs paid: 57.84%
Eptisa Servicios de Supervision The Contractor is continuing with Land captured: 288 Acres
Ingenieria, S.L. contract the mobilization of personnel and
EUR 3,760,635 equipment, finalizing the camp
(or UGX establishment and maintaining the The Contractor was handed site
15,794,667,252) existing road (km 30 to Km 66). possession of the first 30 km (i.e.
The physical works (on the section Km 0 to Km 30).
from Km 30 to Km 0) started on 1
September 2020.
The physical progress stands at
15% against planned of 16%. The
time elapsed is 30%.
The Financial Progress stands at
19.53% against a planned of 20%.

Challenges include:
 Challenges in mobilization of
personnel and Equipment due
the border restriction arising out
of the COVID-19 pandemic.
 Delayed acquisition of a site for
Quarry establishment.
 Delayed Advance payment to
the Contactor due to delayed
acquisition of Insurance policy
for soundness of work.
 Unsuitable ground conditions
included weak and expansive
alignment soil, ground water
25 ingress encountered needing
further studies/observation and
special instructions to the
Contractor
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

26 Upgrading Of GOU Contractor: Works contract Civil Works Contract was signed Land Acquisition is the
Selected Town M/s Chongqing Original on 24th June 2019. responsibility of Mbarara
Roads (20.2km) International UGX.37,084,941,4 Municipality.
In Mbarara Construction 85 By end of February 2021, the
Municipality Corporation (CICO) Physical progress achieved was
92% against 93% planned
Consultant: progress. Time elapsed is 85.7%.
UNRA In-house The financial progress stands at
91.38% against the planned
94.84%.
Service Duct works are also
ongoing.

Challenges:
 COVID-19 Lock down affected
Movement of workers and
Supplies and reduced working
hours.
 Delayed approval of Design
Review Report.

26
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

27 Mpigi Town GOU Asphalt Contractor: Works contract Civil Works Contract was signed Land Acquisition is the
Roads (20km) Concrete/ M/s Energoproject- Original on 6th September 2019 and responsibility of Mpigi, Butambala
DBST Niskogrannja A.D UGX.37,616,796,8 completion date is 20th May 2021. and Gomba Local Governments.
15
Consultant: Supervision As of end of February 2021, the
UNRA IN HOUSE contract Physical progress achieved was
92% against 93% planned
progress. Time elapsed is 80%.
The financial progress stands at
86% against the planned 86.68%.

Swamp treatment, earthworks,


drainage works, subbase works,
base works and surfacing works
ongoing.
Service Duct works and relocation
works are ongoing.

Challenges:
 Outbreak of COVID-19 pandemic
affecting progress.
 Delayed approval of the design
Review Report and Continuous
demands from stakeholders for
more/ additional roads.

27
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

28 Design and GOU Asphalt Contractor Works contract Contract was signed on 11 The project affected persons
Build of Concrete China State Original Amount – September 2020 and agreed to provide land without
Upgrading of Construction UGX Commencement of works was compensation for Najjanankumbi –
Najjanakumbi – Engineering 258,823,694,110 issued for 18th January 2021. Busabala Road except for
Busabala Road, Corporation Ltd (Inclusive of all structures eg houses.
Munyonyo Spur applicable Taxes) The construction supervision
Interchange and Supervisor contract was signed on 4th January The process of securing voluntary
Service Roads Under procurement. Supervision 2021 and commenced on 27th consent along the 11 km
In interim – DRBD contract January 2021. Inaugural meeting Najjanankumbi – Busabala
N/A between UNRA and Consultant corridor is ongoing as below:
RAP UNRA was held on 28th January 2021.
In-house  PAPs issued with Voluntary
Mobilization and setting up of Consent forms valued in first
campsite, engineer’s facilities is 5km section - 302
ongoing. Contractor camp site is  PAPs who have signed and
under set up at Kigo along returned the forms – 145
Munyonyo spur.  PAPs in the 6km issued with
Consent forms – 590
The financial progress stands at Surveying for the overpass bridges,
10.42% against the planned 15%. pedestrian bridges and
interchanges along the Entebbe
Challenges Expressway and Munyonyo Spur is
 Absentee landlords is ongoing. Akright Interchange as
hindering the process of well as Lweza-Lutembe Overpass
signing off of the consent data capture completed.
forms. A number of landlords
are still unknown with the local RAP to be prepared after consents
leaders unaware of the true and surveying is done for injurious
land owners. affection along Najjanankumbi –
Busabala and compensation on
 Failure to return consent Entebbe Expressway.
forms by some PAPs due to
the negative perceptions
28 amongst the PAPs.
 Akright interchange: Proposed
land for construction has been
developed with construction
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

29 Design and GOU Asphalt Contractor: Works contract Civil Works Contract was signed Amount Approved:
Build of the Concrete Chongqing Original on 11th September 2020 and 49,000,000,000/=
upgrading of International UGX commencement issued for 19 Amount Paid 32,494,369,409/=
Kira-Matugga Construction 200,398,059,014 January 2021. Works are Total PAPs Assessed: 565
road and Corporation (CICO) scheduled to be complete after 36 PAPs paid: 348
improvement of Supervision months. Percentage of PAPs paid: 61.59%
5 No. junctions Consultant: contract Ground breaking for construction Total Land Captured: 41.06 acres
(21km) Under Procurement. works was done by H.E. The Total Land Acquired: 29.291 acres
President of Uganda on 29th Percentage of Land Acquired:
December 2020. 71.33%
Kilometers Acquired: 4.5Km
Challenges
Lack of transport means for the
Land Acquisition team to expedite
their works.
30 Civil Works for IsDB/ Asphalt Contractor: Works contract Civil Works Contract was signed The Contractor was given
the Upgrading of GOU Concrete Sadeem Al Kuwait Original on 9th July 2020 and works possession of site for the first 30
Rwenkunye - General Trading & UGX contract commenced on 07 km (i.e Km 0 to Km 30) on 07
Apac - Lira – Contracting 337,526,153,350 December 2020. December 2020.
Puranga Company (Exclusive of 18%
(191Km) VAT) Currently the Contractor is
mobilizing personnel and
Consultant: Supervision equipment, establishing camp and
Lot 1: Dar Al Handasah contract maintaining the existing road.
Rwenkunye - Consultants(Shair USD 3,637,650
Apac (90.9km) and Partners) (Lot 1 and Lot 2) The financial progress as of end of
February 2021 was 14.67%
RAP achieved against the 15.67%
UNRA Inhouse Planned

Time progress is 8.33%

29
S/N Project Funder Surfacing Contract/ Contract Progress Land and Property
Consultant Compensation

31 Civil Works for IsDB/ Asphalt Contractor: Works contract Civil Works Contract was signed
the Upgrading of GOU Concrete Gulsan Insaat Original on 7th August 2020 and
Rwenkunye - Sanayi UGX Commencement Order for the
Apac - Lira – 416,337,936,348.4 works was issued on 14 December
Puranga 2 2020.
(191Km)
Consultant: Supervision Design Review and Supervision
Lot 2: Apac – Dar Al Handasah contract Consultancy Services commenced
Lira - Puranga Consultants (Shair Same as above on 31 July 2020.
(100.1km) and Partners)
Physical progress by end of
RAP February 2021 was 0.0% against
UNRA In-house planned of 0%. Time elapsed is
8.33%

Financial progress is 0% against


the planned of 0%

30
1.2 Rehabilitation Projects

S/N Project Funder Contractor/Consultant Contract sum Status Land and Property Compensation
33 Reh. Namunsi – Sironko Contractor: The civil works contract was signed Compensation may be required
– Muyembe / CCECC UGX 54.767 bn on 25th September 2019 and
Kapchorwa (29km) GOU Commenced on 7th November
PHASE II Consultant: 2019. Completion date is 06th May
In-House Supervision 2021.
Team
The cumulative physical progress at
the end of January 2020 was
33.45% against the planned
61.89%. Time progress is at
82.66%.
Financial Progress 34.98% against
the planned 55.88%.

Key issues
 Delayed Mobilization
 Off-season rains affecting
works.
 Poor planning by the
contractor/methodology
 Reduced time of work due to
COVID-19 guidelines
 Lack of G15 borrow areas
34 Rehabilitation of GOU Contractor: UGX73.36bn Works commenced on 23rd April No compensation required
Nakalama – Tirinyi – Dott Services 2018 and scheduled to be
Mbale road (102km) Revised under completed on 22nd August 2020.
Consultant: the new The revised completion date is 13th
In House supervision contract: UGX April 2021 (Revised as per new

31
S/N Project Funder Contractor/Consultant Contract sum Status Land and Property Compensation
(Construction and 135,371,669,41 scope of works).
Supervision Dept) 5
The cumulative physical progress
as at end of January 2021 was
99.9% against a revised plan of
100%. Works are substantially
completed except for Addendum 1
works, which stand 88.90%.

Actual Financial Progress is


79.09%.

Key issues
 Delayed payments for IPC No. 12
and 13
35 Kyenjojo – Fort Portal GOU Contractor: UGX 71.435 Bn Works commenced on 29 June, No compensation required
(50km) and Supply and China Wu Yi Co. Ltd 2016 and were scheduled to be
Lay AC20 (Kyenjojo – Revised to 118 completed on by 28th December
Fort Portal section) Bn 2017. Additional Extra Time was
awarded. Revised completion date
Consultant: UGX 2.033Bn is 23rd February 2020 ( Revised
MBW Consulting completion date was 31st August
Ltd/Infrastructure Projects 2019 for Rehabilitation contract and
Ltd had their time input 24th February 2020 for AC and Tack
expired on 31 January coat supply and lay contract.).
2018 and UNRA
Construction and 99.76% of the works were
Supervision Team took completed by the end of January
over the Supervision. 2021 against the Revised plan of
100.00%. Time progress is 100%.
Financial progress stands at 100%
against planned of 100%. All IPCs

32
S/N Project Funder Contractor/Consultant Contract sum Status Land and Property Compensation
were paid

The project was substantially


complete by 23rd January 2020 and
was commissioned by H. E. The
President of Uganda on 16th
December 2020.
36 Rehabilitation of Fort GOU Contractor: UGX94.84 Bn Works commenced on 26 March No compensation required
Portal – Hima Road China Wu Yi Co. Ltd 2018 and scheduled to be complete
(55km) by 25 September 2019. The revised
Consultant: completion date is 22rd February
SABA ENGINEERING UGX 4.0Bn 2021.
PLC Ltd
99% of the works were completed
by end of January 2021 based on
the original contract agreement, as
per all works 93% of works has
been completed against the plan of
100%. Time progress stands at
97% and Financial progress stands
at 98.98% on the original contract
agreement.
37(A) Hima – Katunguru GOU Contractor: UGX 83.258bn Civil works commenced on 13 None
(29km) Phase I China Railway no. 3 February 2017 and initial
completion date is 08 May 2019.
Consultant: USD 1.6798m Project substantially completed 21st
UNRA In-House Team September 2019 and Taking Over
certificate issued on 16th December
2019 following the signing of a
change order limiting the scope.

33
S/N Project Funder Contractor/Consultant Contract sum Status Land and Property Compensation
The UNRA in-house Team is
currently undertaking supervision
roles since 21 September 2019
following the expiry of the contract
for LEA/KOM.
37(B) Hima – Katunguru (29 GOU Contractor: UGX 107.616bn Civil works contract was signed on None
km) Phase II and 4.5Km China Railway no. 3 22 January 2021 and completion is
Kasese Town Roads, for 1st March 2021.
1.5Km Hima service Consultant:
roads. UNRA In-House Team Phase II progress is at 70.28% with
the works on the main road
completed and earthworks ongoing
along the Town Roads.
38 Ishaka – Katunguru GOU Contractor: Civil works commenced on 30 June None
(58km) Mota-Engil, Africa UGX.118bn 2017 for both the contractor and
Supervision consultant, completion
Consultant: date was 15 November 2019. The
UNRA In house contract was extended for a total of
19.84months to date with a revised
completion date of 23 August 2020.

The cumulative physical progress


by end of January 2021 was
99.52% against the planned 100%.
Time elapsed is 100 %.
Financial progress stands at
94.53% against the planned
98.27%. Project is under DLP.
The project was substantially
completed on 23 August 2020 and
was commissioned by H. E. The

34
S/N Project Funder Contractor/Consultant Contract sum Status Land and Property Compensation
President of Uganda on 15th
December 2020.
39 NERAMP WB/ Contractor: UGX The contracts was signed on 27 Not required
Tororo – Mbale – Soroti GOU M/S Mota-Engil Engeharia 290,976,512,29 June 2018 and works commenced
(150.8 km) E Construcao Africa, SA 8.25 on 12 December 2018. Project was
however suspended for a period of
Consultant: 10 months by the world bank due to
TNM Limited of Israel in USD 9,463,248 non-compliance to the bank’s
association with KAGGA and UGX safeguards requirement.
and Partners Uganda 2,370,533,211 World Bank lifted suspension on
26th June 2020 and Works
resumed on 20th July 2020.

After recording the condition of


Road Assets, maintenance
activities mainly repair of
carriageway defects (Potholes,
patching) to make the road traffic-
able, repairing guard-rails, cleaning
of drains & clearing of vegetation
were started and are undergoing.

Weighbridge Station:
Approval of location of the
Weighbridge Station under Lot 1 at
Km 41+200 & consent on Layout
was given by the employer in
December 2020. Contractor is
preparing ESHS documents.
Camp-Site:
Contractor has identified a site near
Atutur for which it submitted its

35
S/N Project Funder Contractor/Consultant Contract sum Status Land and Property Compensation
Project Brief for review of
UNRA/PMMC. Revised submission
from Contractor is pending for
clearance from UNRA/WB.
Asphalt Plant Sites:
Contractor has received approval
from NEMA for installing its Asphalt
Plant Site at Atutur. It has fenced
the site & has started construction
of foundations for its Plant.
Rehabilitation & Improvement
Works:
Contractor submitted the Final
Design for Lot 1 on 21 January
2021. Works are expected to start
by June 2021 after acceptance of
these Designs.
40 NERAMP WB/ Contractor: UGX The contracts was signed on 27 Not required
Soroti – Dokolo – Lira - GOU M/S Mota-Engil Engeharia 331,623,758,81 June 2018 and works commenced
Kamdini road (189.4Km) E Construcao Africa, SA 8.88 on 12 December 2018. Project was
however suspended for a period of
Consultant: 10 months by the world bank due to
TNM Limited of Israel in Included in the non-compliance to the bank’s
association with KAGGA above safeguards requirement.
and Partners Uganda consultancy cost World Bank lifted suspension on
26th June 2020 and Works
resumed on 20th July 2020.

After recording the condition of


Road Assets, maintenance
activities mainly repair of
carriageway defects (Potholes,

36
S/N Project Funder Contractor/Consultant Contract sum Status Land and Property Compensation
patching) to make the road traffic-
able, repairing guard-rails, cleaning
of drains & clearing of vegetation
were started and are undergoing

Camp-Site:
Contractor has received approval
from NEMA for its proposed
Campsite at Boroboro, but has not
yet started its construction activities.
Asphalt Plant Sites:
Contractor received approval from
NEMA for installing its Asphalt Plant
Site at Boroboro. It has fenced the
site & has started construction of
foundations for its Plant.
Rehabilitation & Improvement
Works:
Contractor is expected to submit for
Lot 2 during the first week of
February 2021. Works are expected
to start by June 2021 after
acceptance of these Designs.

37
S/N Project Funder Contractor/Consultant Contract sum Status Land and Property Compensation
41 Rehabilitation of Buddo GoU Contractor: UGX. The contract was signed on 3rd
(4.5Km) and Nabingo M/S King Albert 16,856,792,900 February 2020 and works No Land Compensation
(1.5Km) Access Roads Constructions Ltd commenced on 2nd March 2020.
The completion date was extended
Consultant: from 2 November 2020 to 19
UNRA In-House February 2021.

The cumulative progress of works


as of 31st January 2021 stood at
67.20% against a plan of 90.49%.
Financial progress was at 71.85%
against a plan of 91.54%.

The design review and estimation of


target quantities were completed,
and Addendum No. 1 of UGX.
2.4Bn covering relocation of
services and additional quantities is
being processed.

Key challenges:
 Delayed approval of Addendum
No. 1 of UGX. 2.4Bn relocation of
services and additional quantities.
 The - Delayed payment for IPC
No. 3 and 4.
42 Rehabilitation of GoU Contractor: UGX Contract for civil works was signed May not be required
Mityana-Mubende Road M/s Energoprojekt- 395,248,484,28 on 04th January 2021.
(86Km) & Mityana Town Niskogrannja A.D 9
Roads (14Km) While the procurement for
Consultant: Consultancy services for
supervision of Civil Works is

38
S/N Project Funder Contractor/Consultant Contract sum Status Land and Property Compensation
ongoing. Financial bids were
Project Manager: opened and evaluation is ongoing.

43 Rehabilitation of GoU Contractor: UGX The contract was signed on 18th May not be required
Masaka town roads Chongqing International 35,967,449,434 September 2020 and commenced
(7.3km) construction corporation 1st November 2020. Expected
(CICO) completion date is 30th June 2021

Consultant: Physical progress as of December


UNRA In-House 2020 was 8% against 15% planned.
Time progress 37%.

Financial Progress 15.8% against


19.5%.

39
2.0 PROJECTS UNDER PROCUREMENT
Contracts signed during the Month

No. Subject Provider Date

WORKS
Civil Works for the Construction of Nagongera-Busolwe- M/s Spider Contractors Ltd 14 December 2020
1. Busaba Road Project from gravel to Bit Low Volume Sealed
Road

Sn Subject of Procurement Status

1) Design and Build of Jinja Mbulamuti-Kamuli-Bukungu Road (127) and Jinja Municipal Roads (20kms) Preparation of Solicitation document.

2) Addendum No.2 for the Upgrading of Soroti Akisim Moroto Road (100km) from gravel to paved
Preparation of Solicitation document.
Bitumen Standard
3) Civil Works for Upgrading the Kabale - Lake Bunyonyi Road (15.1km) and Kisoro-Mgahinga Road
Preparation of Solicitation document.
(18.1km)
4) Civil Works For The Upgrading of Entebbe Pediatric Hospital Access Road (4.2km) To Paved
Preparation of Solicitation document.
Bituminous Standard
5) Civil Works for Periodic Maintenance of Kampala – Jinja Road (72 Km) Preparation of Solicitation document.

6) Supply of Ignition Licenses for Centralized weighbridge operations for Magamaga, Busitema, Mbale, Preparation of Solicitation document.
Lukaya, Mubende, Elegu, Malaba and Mutukula
7) Consultancy Services for Feasibility study and detailed engineering design of Kapeeka Roads Preparation of Solicitation document.
(164km)

40
8) Design and Build of Kisoro- Rubuguri – Muko/ Nteko road upgrading Project (72km) Bidding till 29 January 2021.

9) Bidding till 31 December 2020


Critical oil Roads package 6A: Design and build for the Upgrading of Kabwoya-Buhuka Road (43Km)

10) Critical oil Roads package 6B: Design and build for the Upgrading of Karugutu - Ntoroko Road Bidding till 31 December 2020
(56.5km), Link to Rwebisengo (8.2km) and 3.3km of Town Roads in Ntoroko
11) Bidding till 31 December 2020
Civil Works Of Upgrading Kitgum - Kidepo Road (115km) From Gravel to Paved (Bitumen) Standard

12) Design and Build Civil Works Contracts for Oil Roads. Package 4: Lusalira-Nkonge-Lumegere and
Under Evaluation
Lumegere-Ssembabule;
13) Construction of Standard Speed Humps and Rumble Strips on the Paved Road Network (Lots 02). Under Evaluation

14) Operation and maintenance of Kampala Entebbe expressway project


Under Evaluation

15) Civil Works for the upgrading of Moroto- Lokitanyala Road (42km) from gravel to paved (Bituminous)
Under Evaluation
standard
16) Civil works for reconstruction of Nebbi-Alwii Road (33.25km) and (4km) Pakwachi and Nebbi Town Award & Display of BEB
Roads
17) Addendum No.2: Civil works for the upgrading of Kigumba – Bulima – Kabwoya (135km) road from Draft Contracts forwarded SG clearance
gravel to paved (bitumen) standard; Lot 2: Bulima – Kabwoya road (66km)
18) Addendum No.1: Civil works for the upgrading of Kigumba – Bulima – Kabwoya (135km) road from Draft Contracts forwarded SG clearance
gravel to paved (bitumen) standard; Lot 1: Kigumba - Bulima road (69km)
19) For Contract Signature
Periodic maintenance of Kibuye -Entebbe Road( 22kms)

20) For Contract Signature


Civil Works for the Rehabilitation of Hima Katunguru Road Phase 2 (29km)

21) Civil Works for reconstruction of Mityana-Mubende Road (86km) and upgrading of Mityana Town For Contract Signature
Roads (14.0km)
22) Design and Build Civil Works Contracts for Oil Roads. Package 4: Lusalira-Nkonge-Lumegere and For Contract Signature
Lumegere-Ssembabule;

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3.0 DESIGN PROJECTS

PROJECT STATUS AS OF JANUARY 2021

Detailed Engineering Design for Upgrading roads (27.5Km)

Upgrading of Tororo-Busia road (24Km)

3.5km Access Road to the Kabaale International Airport

Final Designs for Rehabilitation of (362.5Km)

Kampala Northern Bypass (21 Km)

Kafu Migeera(28Km)

Jokas Silver Springs (7.1km)

Olwiyo-Packwach(62.5Km)

Karuma-Olwiyo(43.5Km)

Busunju Kiboga (72km)

Kiboga Hoima (72Km)

Mbarara Bwizibwera (19 Km)

Mbarara Bypass road safety improvements (Roundabout


design)

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PROJECT STATUS AS OF JANUARY 2021

Kikorongo-Bwera-Mpondwe (38km)

Feasibility study and Detailed Engineering Design of 624.8 Km of roads by external consultants
 Consultant has submitted the Revised Draft Feasibility Study and Preliminary Design Report
following UNRA's review.

Lot 1: Kumi- Ngora-Serere-Kagwara, (95Km),  Design options report was approved.

 ESIA scoping report submitted and forwarded to NEMA for approval.

 Design study extended to 4 May 2021.

Lot 2: Mayuge- Mbaale- Nakivumbi-Bugiri-Namayingo-Lugaala  Revised design options report submitted.


(95Km),  The consultant submitted the final feasibility and preliminary design report.

 Contract was signed on 05 March 2020.

 Design services commenced on 17 June 2020.

 Final inception report and design base statement submitted on 06 August 2020.

Lot 3: Kyenjojo (Kahunge) - Nyarukoma – Kigarale -  Five monthly progress meetings have been held with the consultant.
Rwamwanja–Kiruhura (97Km)  Route options report submitted;

 Draft ESIA scoping report submitted;

 Materials investigations ongoing.

 Final detailed design expected to be completed by 17 June 2021.

Lot 4: Muhanga- Kisiizi- Rwashamaire (78.8Km)  The geotechnical investigations have been completed except for Minera Bridge.

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PROJECT STATUS AS OF JANUARY 2021

 Detailed topographic surveys were completed.

 The revised design options report was submitted, reviewed and approved.

 The consultant has submitted the draft feasibility and preliminary design and it is under review.

 Draft Detailed geometric design completed,

 Topographical survey reviewed


Karenga – Kapedo-Kaabong, (73Km)  hydrology design has been reviewed.

 The team is waiting for the geotechnical laboratory results to be concluded so as to finalise the
pavement and structures design.

 The consultant has completed and submitted all preliminary design reports.

 All engineering surveys, data collection and analysis for detailed design have been completed.
Kazo-Buremba- Kabagole- Kyeggegwa Road (82km)
 The consultant is expected to submit draft final detailed design reports by February 2021.

 Consultant is currently undertaking RAP surveys.

 The contract was signed on 18 November 2020.


Muko-Katuna and Muko-Kamuganguzi (104km)  The consultant is expected to submit the inception report and design base statement by 31
January 2020.

 Consultant has addressed design comments from JICA Appraisal Team regarding Lot 2 stage 1
and Stage 2.

Kampala Flyover Upgrading and Construction Project Phase 2  The consultant has submitted four batches of draft drawings for bridges to the independent
design checker. Draft final report was submitted to UNRA.

 UNRA to initiate procurement of Civil works for lot 2 beginning of January 2021.

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PROJECT STATUS AS OF JANUARY 2021

 A meeting with UNRA and JICA regarding the loan appraisal process for the additional Loan
balance was held in December 2020

 Discussion with JICA to securing additional loan to cover the entire scope of works for the whole
the project has been done by the Consultant.

 The Consultant is also continuously supporting JICA in preparation and providing information
regarding additional traffic demand analysis, cost estimates, economic analysis, environmental
impacts, and project indicators for justifying additional loan to cover the entire scope of works for
Lot2 Stages1&2.

 Contract signed on 2nd September 2020

Feasibility study and Detailed Engineering design for Upgrading  Commencement was 15 October 2020
of Lira-Abim road(125Km)  Inception report submitted

 Design Base submitted and reviewed

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4.0 PROJECTS UNDER PREPARATION
1 Supervision Consultant appointed in October 2019, Design Review Complete and Procurement for Works to
Luwero - Butalangu
commence in March 2021, 30% of the land is available

2
Butalangu - Kapeeka - Kituma Works contract under procurement

3 Works contract under procurement, 30% of the land is available as of Feb 2021. This is packaged with Kisoro
Kabale - Lake Bunyonyi - Kabeho
– Mgahinga National Park Headquarters

4 Loan from AfDB approved by Cabinet and parliament. The design process and compiling of documentation
Laropi - Moyo - Afoji was planned for completion by 28 February 2021.
The new target is March 2021
5 Grant secured from World Bank. Initiation of procurement was planned for by 28 February 2021. Initiation has
Koboko - Yumbe - Moyo (105km)
not yet been done

6 Loan from AfDB approved by Cabinet and parliament. Preparation of documentation to be completed by 28
Namagumba – Budadiri – Nalugugu
February 2021. The process is still ongoing. The new planned date is April 2021

7 Works contract under procurement and is in advanced stages, Supervision Consultant not yet initiated, Land
Kitgum – Orom – Karenga
acquisition projected to have 30% by December 2021

8 Works contract signed. Supervision Consultant not initiated; Land acquisition projected to be available in
Moroto – Lokitanyala
December 2021

9
Kibuye - Busega Funding being sought from JICA. The initiation of this project depends on completion of the funding process

46
10 The documentation was planned to be prepared and procurement initiated by 28 February 2021. Initiation
Kayunga – Bbaale – Galiraya
has not yet been done

11 Initiation of the procurement of works was planned for 28 February 2021. There is a directive to partner with
Puranga-Acholibur ROKO on this project. Awaiting approval of financing from MoFPED 30% of the Land to be made available by
June 2021
12
Pajule – Pader District Headquarters To be packaged with Puranga – Acholibur

13 Kisubi-Nakawuka-Natete / Nakawuka – Kasanje – Initiation of the procurement of works was planned for 28 February 2021. There is a directive to partner with
Mpigi / Nakawuka – Mawugulu - Nanziga-Maya / ROKO on this project. Awaiting approval of financing from MoFPED 30% of the Land to be made available by
Kasanje - Buwaya June 2021
14 The documentation for the project is ready for initiation. The project was submitted to MoFPED for inclusion
Nambole - Namilyango – Seeta - Mukono (14km)
in Industrial park roads

15 The completion of project documentation was planned for 28 February 2021. The new target is April 2021
Ishasha – Katunguru There is a directive to work with Sinohydro on this project. MoFPED is yet to provide confirmation of approval
of contractor’s financing. Land Acquisition to begin in March 2021 with 30% acquired in December 2021
16 Works contract under procurement. Land Acquisition to begin in March 2021 with 30% acquired in December
Jinja-Mbulamuti-Kamuli
2021. Procurement of Supervision Consultant has not yet been initiated

17
Kamuli – Bukungu Packaged with Jinja - Mbulamuti

18 Buzibwera- Nyakambu - Nsiika - Nyakashaka - The project documentation was completed in February 2021. There is a directive to work with China Railway
Nyakabirizi with spur to Kabwohe 18th Group on this project. Land Acquisition to begin in March 2021 with 30% acquired in December 2021

19 The Detailed Design ongoing and was Scheduled for completion by 28 February 2021. The new target is May
Bubulo – Bududa Circular Road
2021. Land Acquisition to begin in March 2021 with 30% acquired in December 2021

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