9th Cohesion Fund 1164/94/ISPA MonitoringCommittee Meeting – 29 June 2011

GENERAL REPORT ON MEASURES managed by

Ministry of Transport, Information Technology and Communications

Presented by Galina Vassileva, Dipl. EngDeputy Head of CF 1164/94 MA

Danube Bridge at Vidin – Calafat

Danube Bridge Vidin – Calafat

Presentation: C O NSTRUC C IO N, S.A.

Contract Details

Contract 1: New Cross Border Combined Bridge over the Danube River at Vidin – Calafat

Employer: Ministry of Transport, Information Technology and Communications, Republic of Bulgaria (MTITC)

Contractor: FCC Construccion SA (Spain)Engineer: Ingerop / High-Point Rendel / JV (France/UK)

Contract Value: €105,432,747

Commencement Date: 1st March 2007Original Completion Date: 30th April 2010Revised Completion Date: 9th June 2011

Physical execution up to 31 May 2011 63% Financial execution up to 31 May 2011 75%

Danube Bridge Vidin – Calafat

Presentation:C O NSTRUC C IO N, S.A.

Contract Details

Contract 3: Danube Bridge Vidin – Calafat:Adjoining Bulgarian Infrastructure Works

Employer: Ministry of Transport, Information Technology and Communications, Republic of Bulgaria (MTITC)

Contractor: FCC Construccion SA (Spain)

Engineer: High-Point Rendel / Ingerop / Salfo (UK/France/Greece)

Contract Value: €62,600,456

Commencement Date: 28th December 2007Original Completion Date: 28th December 2009Revised Completion Date: 26th September 2010

Physical execution up to 31 May 2011 57% Financial execution up to 31 May 2011 56%

Danube Bridge Vidin – Calafat

Presentation:C O NSTRUC C IO N, S.A.

Danube Bridge Vidin – Calafat

Presentation:C O NSTRUC C IO N, S.A.

Vidin Entrance Junction to Sofia

Danube Bridge Vidin – Calafat

Presentation:C O NSTRUC C IO N, S.A.

New Border Freight Station

Danube Bridge Vidin – Calafat

Presentation:C O NSTRUC C IO N, S.A.

New Border Freight Station

Danube Bridge Vidin – Calafat

Presentation:C O NSTRUC C IO N, S.A.

Novo Selo Junction – Railway Alignment

Danube Bridge Vidin – Calafat

Presentation:C O NSTRUC C IO N, S.A.

Railway & Highway Alignment from Novo Selo Junction

Danube Bridge Vidin – Calafat

Presentation:C O NSTRUC C IO N, S.A.

Koshava Rail Bridge Towards Novo Selo Junction

Danube Bridge Vidin – Calafat

Presentation:C O NSTRUC C IO N, S.A.

Vidin Passenger Station

Danube Bridge Vidin – Calafat

Presentation:C O NSTRUC C IO N, S.A.

Vidin Passenger Station

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Plovdiv – Svilengrad Electrification & Upgrading of Corridors

IV and IX

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Project/Contracts Details

Phase 1: EuropeAid/117495/D/W/BG Electrification & Upgrading of the Railway Section Kroumovo - Parvomai

Employer: Ministry of Transport, Information Technology and Communications, Republic of Bulgaria (MTITC)

Contractor: TERNA S.A. (Greece)Engineer: Typsa/Systra/Louis Berger/Rubicon Engineering/Trademco

Contract Value: € 99 792 441.00

Commencement Date: 02nd October 2007Revised Completion Date: 30th July 2011

Paid until 31.12.2010: € 87 049 180.26Paid from 01.01.2011 to 30.04.2011: € 2 237 967.22Paid Total until 30.04.2011: € 89 287 147.48

Physical Progress until 23.06.2011: 95%

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Parvomai Station

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Popovitsa Station

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Cheshnegirovo Road Overpass

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Katounitsa Station

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Katounitsa – Sadovo Section

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Kroumovo Traction Power Substation

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Project/Contracts Details

Phase 2: EuropeAid/123600/D/WKS/BG Electrification & Upgrading of the Railway Section Parvomai - Dimitrovgrad

Employer: Ministry of Transport, Information Technology and Communications, Republic of Bulgaria (MTITC)

Contractor: ASTALDI S.P.A. (Italy)Engineer: Typsa/Systra/Louis Berger/Rubicon Engineering/Trademco

Contract Value: € 68 000 000.00

Commencement Date: 25th May 2006Revised Completion Date: 31st December 2011

Paid until 31.12.2010: € 46 916 504.26Paid from 01.01.2011 to 30.04.2011: € 8 661 496.15Paid Total until 30.04.2011: € 55 578 000.41

Physical Progress until 23.06.2011: 78%

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Yabalkovo – Kroum Section

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Karadzhalovo Station

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Karadzhalovo Road Overpass

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Stalevo Halt

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Yabalkovo Station – Construction Works

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Yabalkovo Station

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Kroum Halt

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Project/Contracts Details

Systems: EuropeAid/124429/D/WKS/BG Signalling and Telecommunications Systems and SCADA for the

Whole of the Line

Employer: Ministry of Transport, Information Technology and Communications, Republic of Bulgaria (MTITC)

Contractor: THALES (Austria)/ALCATEL-LUCENT (Romania)Engineer: Typsa/Systra/Louis Berger/Rubicon Engineering/Trademco

Contract Value: € 35 557 047.06

Commencement Date: 16th October 2007Revised Completion Date: 31st December 2011

Paid until 31.12.2010: € 13 426 266.05Paid from 01.01.2010 to 30.04.2011: € 4 018 287.59Paid Total until 30.04.2011: € 17 444 553.64

Physical Progress until 23.06.2011: 30% (for the whole contract)Physical Progress until 23.06.2011: 60% (for Plovdiv – Dimitrovgrad Section)

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Fibre-optic Cable Installation

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Passenger Information Systems at Katounitsa Station

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Exit Signal at Katounitsa Station

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

GSM-R Tower at Parvomai Station

Plovdiv – Svilengrad Electrification and Upgrading of Corridors IV and IX

Presentation:

Equipment in CTC Plovdiv

9th Cohesion Fund 1164/94/ISPA MonitoringCommittee Meeting – 29 June 2011

Thank you for your attention!