Introduction ofDevelopment of the Wastewater Collection

and Treatment in Zalaegerszeg Agglomeration2004/HU/16/C/PE/002

prepared by Csaba Rigó

president of Assemble

10th April 2008

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

The area of a reservoir of Balaton lake

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

• Protection of Balaton lake and Zala river.

• The reduction of a load is the phosphorus and nitrogen.

• It is the complex treatment of sludge.

• Extending the regional sewerage pipelines.

• The public utility is the closing of scissors.

• Improving operation safety.

The main objectives of the project

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population (settlements): 85 983 prs (42 settlements)

Budget (gross): 48 877 968 EUR

EU funding (gross): (75%) 36 658 476 EUR

Hungarian governement (gross): (15%) 7 331 695 EUR

Beneficaries (gross): (10%) 4 887 797 EUR

Contracted amount (gross): 45 930 032 EUR

Paid amount /15th March 2008/ (gross): 36% -> 16 730 914 EUR

Approved Cost Savings (gross): 1 747 446 EUR

Price contingency (gross): 1 074 010 EUR

Total savings (gross): 2 823 456 EUR

VAT 8 800 000 EUR

Description of the project

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

75 % - EU Cohesion Fund

15 % - Hungarian Governement

4,8 % - EU Resources Support Fund

5,2 % - Beneficiaries (municipalities) } 10 %

Resources map

Budget (gross):

100% = 48 877 968 EUR

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

Main process map of Assemble

Project managementProject management

Legal support

(BÜI)

Legal support

(BÜI)

Financial administration

Financial administration

Infrastructure managementInfrastructure management

Strategic planningStrategic planningRelationships

managementRelationships

managementOperational control

Operational control

Management proc.

Primary rocesses

Support processes

2. Reconstruction of WWTP, sludge treatment

1. Reconstruction in Zalaegerszeg downtown

3. Designing and Building new sewage system (North-East, South, West)

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

3 works tenders (international open)

1. Zalaegerszeg downtown

New facilities sewage system (FIDIC Yellow Book).Extending and improving Zalaegerszeg downtown.

2. WWTP and sludge systemNew facilities WWTP and sludge handling (FIDIC Yellow Book).Extending and improving WWTP:

- Reconstruction of mechanical screen. - Extension of biological treatment with deep areation. - Sludge treatment in fermentation towers, biogas utilisation.

3. Sewerage pipelines3/1. North-East part new facilities sewage system (FIDIC Red Book).3/2. South part new facilities sewage system (FIDIC Red Book).3/3. North-West part new facilities sewage system (FIDIC Red Book).Extending the regional sewerage pipelines.

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

2 service tenders (international open)

4. Design of the sewage systemThe designer provides support for the FIDIC red book contractors.

5. SupervisionThe FIDIC engineer continuously controlling the planning and construction. Supervisor

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

All contracts are signed

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

Name of contract SignedContract price

(gross)Paid (gross)

(15th March 2008)

Progress

1. Sewerage pipelines Zalaegerszeg downtow 18th May 2006 4 191 360 1 007 250 57.4%

2. Upgrade of WWTP, implementing the sludge system

27 April 2007 10 082 880* 961 844 20.3%

3/1. Sewerage pipelines North-East area 14 March 2007 8 160 912* 1 142 579 29,5%

3/2. Sewerage pipelines South area 14 March 2007 10 193 040* 3 992 176 52.3%

3/3. Sewerage pipelines North-west area 14 March 2007 11 527 920* 2 725 217 37,3%

4. Design/sewer systems 2nd November 2005 758 400 680 000 90%

5. FIDIC Engineering/

Supervision27th January 2006 1 140 000 229 835 52,5%

All contracts are signed

* Contains 8% contingency

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

Technical details of Zalaegerszeg downtown

1.       Sewer Pipes    

–        Collector new (pressure) <DE160 m 240

–        Collector reconstructed (gravity) <DN300 m 4870

–        Collector reconstructed (pressure) <DE160 m 270

–        Main collector reconstructed (gravity) >DN300 m 5500

2.       Pumps    

–        Reconstructed pumping stations pc 14

3.      Others    

–        Rainwater collector reconstructed m 1740

–        Planning (building and construction) pc 1

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

Zalaegerszeg downtown

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

Zalaegerszeg downtown

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

Zalaegerszeg downtown

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

Zalaegerszeg downtown

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

Zalaegerszeg downtown

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

Zalaegerszeg downtown

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

Technical details of WWTP and sludge system

I. – Upgrading Primary treatment % (20000m3/d) 100%

II. – Upgrading Secondary treatment % (17000m3/d) 100%

III. – Upgrading Tertiary treatment % (17000m3/d) 100%

IV. Upgrading/ Construction Sludge treatment    

–       Sludge stabilization % (78m3/d) 100%

–       Sludge thickening % (780m3/d) 100%

–       Sludge dewatering % (14m3/d) 100%

VI. Ancillary infrastructure    

1.      Buildings pc 1

2.      Additional machinery and equipment pc 38

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

WWTP and sludge system

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

WWTP and sludge system

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

WWTP and sludge system

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

WWTP and sludge system

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

Sewerage pipelines construction in Agglomeration of Zalaegerszeg

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

Technical details of North-East part new sewage system

I. Equipment    

1.       Sewer Pipes    

–        Household connections pc 1036

–        Collector new (gravity) <DN300 m 20170

–        Collector new (pressure) <DE160 m 9857

–        Main collector new (pressure) >DE160 m 11776

2.       Pumps    

–        Lift-over pumps (15 pumping stations) (to be determined on the basis of water construction permit plans.) pc 15

–        House pump units pc 16

–        Reconstructed pumping stations pc 2

3.      Others   1

–       Additional machinery and equipment pc 22

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

North-East part new sewage system

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

North-East part new sewage system

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

North-East part new sewage system

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

Technical details of South part new sewage system

I. Equipment    

1.       Sewer Pipes    

–        Household connections pc 1682

–        Collector new (gravity) <DN300 m 30208

–        Collector new (pressure) <DE160 m 7959

–        Main collector new (pressure) >DE160 m 16082

2.       Pumps    

–        Lift-over pumps (15 pumping stations) (to be determined on the basis of water construction permit plans.) pc 11

–        House pump units pc 146

–        Reconstructed pumping stations pc 2

3.      Others    

–       Additional machinery and equipment pc 10

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

South part new sewage system

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

South part new sewage system

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

South part new sewage system

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

Technical details of North-West part new sewage system

I. Equipment    

1.       Sewer Pipes    

–        Household connections pc 1974

–        Collector new (gravity) <DN300 m 49203

–        Collector new (pressure) <DE160 m 9271

–        Main collector new (pressure) >DE160 m 6773

2.       Pumps    

–        Lift-over pumps (15 pumping stations) (to be determined on the basis of water construction permit plans.) pc 11

–        House pump units pc 114

–        Reconstructed pumping stations pc 1

3.      Others    

–       Additional machinery and equipment pc 13

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

North-West part new sewage system

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

North-West part new sewage system

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

North-West part new sewage system

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

North-West part new sewage system

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

North-West part new sewage system

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

Today challenges

Regulatory problems: VAT

Savings (+ VAT): extra technical content.

Solving sustainability problem -> relative high price.

Prior information of the new archeological institution about the work sites.

Selection procedure of operator.

The procuring of own part (10%) of the small municipalities.

The previous developments cannot be repaired!

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

The way to the success

1. Experience environmental project management.

2. Operation experience (daily contact with the operator: Zalavíz Co.).

3. Public Procurement Strategy (wheter prize competition desirable or not?).

4. Good relationship with beneficiaries, managing authority and intermediate body.

5. Solving sustainability problem.

6. Uniformed Prize policy in the agglomeration.

7. Efficient PR (Public Relation) activity.

8. Satisfactory motivation of HR (the Structure of Implementing Body).

……

Start Date: 14th December 2004

Completion Date of original FM: 30th May 2010

Completion Date in current FM: 30th May 2010

Planned Completion Date: 30th May 2009

Population: 85 983 prs (42 settlements)

Budget: (gross) 48 877 968 EUR

EU funding: (gross) (75%) 36 658 476 EUR

Approved Cost Overrun (+) / Savings (-) : (gross) -1 329 624 EUR

Contracted amount: (gross) 43 094 160 EUR

+8% contingency: ~2,9M EUR

Contracted amount since last MC: (gross) all contracts are signed

Paid amount: (gross) 6 612 639 EUR

FIDIC Engineer OVIBER Kft.

Engineer changed No

Was the limitation of powers of the FIDIC engineer communicated to the contractor

n/a

Has the DAB been appointed (Dispute Adjudication Board)

No

Thank you for your attention!csaba.rigo@kazeg.hu

www.kazeg.hu