NATIONAL ROAD FUND AGENCY

All road users, Key players and Stakeholders

The National Road Fund Agency (NRFA) is a Private-Public Partnership that manages and administers the Road Fund on commercial basis in accordance with National Road Fund Act No 13 2002 The main source local
revenue for the Road Fund at the moment is Fuel Levy. Given below is a disbursement schedule for projects being funded by NRFA through the Road Fund together with GRZ project specific funding for the period 1st January
to 31st March, 2009 as well as the total funds disbursed from commencement of each project for the information all road users, key players and stake-holders. Disbursements for road projects funded by other sources are
advertised separately.

Road Fund and GRZ funded Road Projects and Activities - Disbursements made to on-going and new road maintenance and
road related contracts Up to March 2009

Disbursement: From Disbursement: 1st

Disbursement: From
Road Project Contractor/Consultant Province Length (Km) Contract Sum Start of Project to End January- 31st March,
Start of Project to date
810102 Emergency Repair of Drainage Structures and Section of Road D782: Mpula Junction - Mundial Works Ltd Central 55.0 3,985,126,943 of December, 2008
3,461,067,686 2009
524,059,257 3,985,126,943
810148 Mboroma
Rehabilitation and maintenance of Road U16: Mkushi (Nakanjili) - Upper Lunsemfwa Alpha Enterprises Ltd. Central 20.0 542,590,912 475,933,500 32,947,509 508,881,009
Rehabilitation and maintenance of Kabwe Township Roads: Buntungwa Street & Drainage
810149 Chrizo General Dealers Central 4.8 741,086,483 332,030,628 331,414,146 663,444,774
Structures, Lot 1a & 1b
810150 Routine Maintenace: Bwacha - Hospital (Lot 1b) Shefrey Jobbing Contractors Central 3.0 314,750,070 171,346,500 51,388,000 222,734,500
810151 Performance routine maintenance: Muzamani - Lusiwasi Road D225, Lot 13 Gibumi Enterprises Central 52.0 209,385,470 65,982,481 22,101,144 88,083,625
810152 Performance routine maintenance: Kapiri Mposhi - Mkushi Road T2, Lot 5 Medmate Limited Central 41.0 172,148,156 45,600,312 31,441,231 77,041,543
810153 Performance routine maintenance: Mukando - Mulembo Road D235 Chimusitu Enterprises Central 60.0 263,972,745 64,148,434 45,219,560 109,367,994
810154 Performance routine maintenance: Mkushi - Musofu Road T2, lot16 Chomwi Auto Spares Central 52.0 235,873,166 51,748,445 18,812,709 70,561,154
810155 Performance routine maintenance: Kabwe - Kapiri Mposhi Road T2, Lot3 (2008/9 renewed Central 52.0 266,434,399 101,236,490 41,444,697 142,681,187
contract) Paumwaka Agencies
810156 Performance routine maintenance: Kanona - Lukulu River Road T2, Lot 9 Foel Builders Central 70.0 200,409,269 64,092,829 25,892,895 89,985,723
810157 Performance routine maintenance: Lusaka -Kabwe Road T2, Lot 1 Techpride (Z) Ltd Central 50.0 185,252,051 57,103,933 57,481,122 114,585,056
810158 Performance routine maintenance: Mulembo - Mukuku Bridge Road D235, Lot 11 Benaliel F.S Limited Central 70.0 251,141,780 62,784,095 40,189,146 102,973,242
810159 Performance routine maintenance: Kapiri Mposhi - Mkushi Road T2, Lot 4 Ngune Contractors & Ubooye Central 50.0 196,920,835 41,475,600 15,151,461 56,627,060
810160 Performance routine maintenance: Ndabala - Serenje Road T2, Lot 7 Selinda Enterprises Central 60.0 212,116,875 68,316,150 32,245,984 100,562,134
810161 Performance routine maintenance: Likumbi - Lunsemfwa Hydro Road D204/D796, Lot 19 Chalumbe S & FS Limited Central 63.0 215,142,218 67,402,386 20,739,491 88,141,877
810162 Performance routine maintenance: Kanona - Mupepetwe Road T2, Lot 12 Muntu Tayanichisuma Central 47.0 182,487,370 50,315,050 25,707,659 76,022,709
810163 Performance routine maintenance: Serenje - Kanona Road T2, Lot 8 P.K Solutions Central 50.0 183,208,350 49,130,637 24,605,573 73,736,209
810164 Performance routine maintenance: Lusaka - Kabwe Road T2, Lot 2 Chrizo General Dealers Central 55.0 188,557,467 71,592,683 14,183,460 85,776,143
810165 Performance routine maintenane of Roads D421/D797: Kabwe Mine - Mulungushi Hydro Central 63.0 208,401,055 63,010,166 21,823,935 84,834,101
Power, Lot 20 JKC Trading
810166 Performance routine maintenance of Road D181: Mumbwa - Kaindu, Lot 33 LM Agencies Central 60.0 213,622,614 50,885,520 20,677,626 71,563,147
810167 Performance routine maintenance of Road D817: Km 55 - Km 110, Lot 24 Wenaire Limited Central 55.0 203,146,220 42,123,451 23,678,638 65,802,090
810168 Performance routine maintenance of Road D817: T2 - Ngabwe, Lot 23 Dingles Enterprises Central 55.0 200,156,649 44,147,452 22,910,200 67,057,652
810169 Performance routine maintenance of road D769: Km 55 (Midway) - Itezhi Tezhi Pladoc Enterprises Central 55.0 226,137,332 47,780,812 19,269,176 67,049,988
810170 Performance routine maintenance of road D817: Kabwe - Ngabwe, Lot 25 Intergrity Enterprises Central 67.0 220,707,766 51,379,093 36,013,778 87,392,871
810171 Performance routine maintenance of road D183: Mumbwa - Blue Lagoon, Lot 31 Jackelen Contractors Central 49.0 173,622,089 51,929,762 27,441,111 79,370,873
810172 Performance routine maintenance of road D194: Kabwe - Lukanga Swmps, Lot 22 Bilbram Investments Central 70.0 188,937,814 48,249,294 36,699,744 84,949,038
810173 Performance routine maintenance of road D191: T2 - Kasavasa - Chisamba, Lot 21 Pemm Agency Central 60.0 195,443,147 42,376,612 32,515,663 74,892,275
810174 Performance routine maintenanceof road RD185: Mumbwa - Kaporoso, Lot 37 Kechi Electrical Enterprises Central 32.0 205,531,000 53,946,920 40,596,384 94,543,303
810175 Performance routine maintenance of road U7: M9 at Chona - D180 at Lutale Stream, Lot 38 Sahara Commercial Services Central 64.0 143,227,236 25,422,452 11,454,304 36,876,756
810176 Performance routine maintenance of road M20: Landless Midway - Mumbwa, Lot 27 Bimalk Contractors Limited Central 60.0 202,624,341 45,022,773 49,713,298 94,736,071
810179 Rehabilitation of Serenje Township Roads: Post Office to Farmers Training Centre, Lot 2 Shefrey Jobbing Contractors Central 2.5 281,174,093 102,755,700 44,892,000 147,647,700
810180 Performance routine maintenance of road D180: Mumbwa - Namwala, Lot35 Nampundwe Enterprises Ltd. Central 50.0 187,187,594 38,844,109 9,699,240 48,543,349
810181 Performane routine maintenance of road M9: Km 100 - Km 167, Lot 28 Tashu Contractors Central 67.0 243,471,186 20,187,062 12,107,310 32,294,372
810182 Performance routine maintenance of road D769: Mumbwa (M9 Junc) - Itezhi Tezh (Midway), Central 55.0 204,750,000 109,052,361 12,890,858 121,943,219
Lot 39 Sendapu General Dealers
810184 Performance routine maintenance of road D183: Mumbwa - Blue Lagoon, Lot 32 Barvic Trading Central 49.0 176,927,505 29,798,464 26,827,716 56,626,179
810185 Periodic maintenance ofRoad D169/534: Nampundwe - Blue Lagoon Sable Transport Limited Central 86.3 6,774,094,067 4,549,861,488 558,641,425 5,108,502,913
810186 Performance routine maintenance of road R209/208: Kakulu - Imansa - Sungula Mpunde, Lot Vesgle Enterprises Central 40.0 160,370,409 51,543,726 31,335,963 82,879,688
810187 44
Rehabilitation of road D207: Picadilly Circus - Kabwe Town Boundary to Old Mkushi China Geo - Engineering Corporation Central 148.7 21,772,683,362 3,021,983,280 6,157,462,695 9,179,445,975
Periodic maintenance of Road from Lubungu Pontoon to Mumbwa
810191 China Jiangxi Corporation for Internationa Central 106.0 6,503,501,331 1,392,904,800 2,229,730,830 3,622,635,630
Economic and Technical Cooperation
810192 Performance routine maintenance: Kabwe - Kapiri Mposhi Road T2, Lot3 (2007/8 contract) Paumwaka Agencies Central 52.0 253,378,800 134,362,800 119,016,000 253,378,800
810194 Routine Maintenance of Mkushi Junction to Ndabala Road - Lot 6 M. Abigail Sales Agencies Central 50.0 172,875,728 10,676,640 34,046,103 44,722,743
810196 Rehabilitation of Feeder Road D207 in Mkushi Mundial Works Limited Central 38.6 4,351,143,500 0 172,800,000 172,800,000
811010 Design and Construction Momboshi Bridge in Chisamba ZMCK Consultants Enginners Central n/a 2,154,179,419 1,390,628,846 179,781,886 1,570,410,732
820046 Periodic maintenance of Chingola - Solwezi Road (release of retention witheld) Raubex Zambia Limited Copper Belt 102.6 34,086,267,042 32,699,345,882 1,386,921,160 34,086,267,042
820070 Performance routine maintenance of road M18: Kalulushi - Lufwanyama, Lot 13 Sendapu General Dealers Copper Belt 30.0 103,513,953 57,252,469 5,239,850 62,492,319
820075 Routine Maintenance of Road D201: T3 /Tug Argan - Km 50 Sabaka General Construction Copper Belt 50.0 205,994,539 140,053,776 65,940,764 205,994,539
820076 Performance routine maintenance: T2, Kapiri Mposhi - Malembeka Techpride (Z) Ltd. Copper Belt 60.0 168,781,700 105,793,764 23,516,784 129,310,548
820078 Routine Maintenance: Luanshya - Mpongwe, Lot 6 Musumu Supplies Copper Belt 83.0 257,047,794 98,629,121 72,207,119 170,836,240
820079 Routine Maintenance: Mufulira - Ndola (Lot 11) Patsy Const. & Gen.Dealers Copper Belt 70.0 271,137,407 93,381,685 86,297,928 179,679,614
820081 Periodic maintenance of Urban Roads in Kalulushi: Chembe East Road, Lot 5 Horizon Contractors Copper Belt 12.5 637,500,000 118,807,200 456,172,320 574,979,520
820084 Performance routine maintenance of M4/5: Sabina - Mokambo, Lot 5 CL & P Contractors Copper Belt 50.0 194,610,094 49,291,876 40,659,500 89,951,376
820085 Periodic maintenance of D240: Masala Secondary School - Commando - Mushili Road Copper Belt 23.0 2,847,534,067 1,493,628,813 854,999,749 2,348,628,563
Gomes Haulage Limited
820086 Performance routine maintenance of road T3: Chingola - Chililabombwe - Kasumbalesa, Lot 9 Sakaja Enterprises Copper Belt 40.0 128,300,000 26,043,323 27,956,792 54,000,115
820087 Periodic maintenance of Kafubu Dairy Farm Road, lot 9 Vibrant Construction Copper Belt 14.3 668,610,250 481,012,560 111,731,200 592,743,760
820088 Periodic maintenance of Road D243: Chief Chiwala - Zambezi Portland Cement Gomes Haulage Limited Copper Belt 32.8 2,970,957,088 2,137,803,885 297,673,723 2,435,477,608
820092 Design and supervision routine and periodic maintenance of feeder and urban roads: Copper Belt n/a 1,650,387,375 132,030,990 396,092,970 528,123,960
Copperbelt Province Rankin Engineering
820094 Lasco Engineering Associates Copper Belt n/a 753,753,535 84,289,038 669,464,497 753,753,535
820095 Consultancy services for the supervision of upgrading of road D468: Luansobe - Mpongwe Bari Zambia Limited Copper Belt n/a 1,159,000,000 0 209,960,000 209,960,000
820096 Up grading of Luansobe-Mpongwe Road China Henan International Copper Belt 50.0 90,097,344,487 0 4,202,665,275 4,202,665,275
830109 Periodic maintenance of Road T4 (Great East Road): Mutenguleni - Mwami Border Post Sable Transport Limited Eastern 56.0 32,210,044,982 28,838,120,556 3,371,924,426 32,210,044,982
830110 Emergency Repairs: Nyimba - Sinda Sable Transport Ltd. Eastern 107.0 15,507,868,926 13,463,633,211 1,118,618,856 14,582,252,067
830114 Routine Maintenance: Sinda - Msoro (Lot 5) Eriboma Enterprises Eastern 55.0 201,186,817 131,029,876 8,333,926 139,363,801
830116 Routine Maintenance: Luangwa - Kacholola (Lot 1) Butochi Enterprise Eastern 54.0 254,029,324 73,204,754 66,416,891 139,621,644
830117 Routine Maintenance: Petauke - Sinda (Lot 4) Vibrant Construction Eastern 50.0 214,934,243 50,601,392 60,421,953 111,023,345
830118 Reconstruction: Selected Priority River Crossings in Eastern Province Mundial Works Ltd Eastern n/a 11,032,267,500 4,154,710,100 1,201,408,381 5,356,118,481
830121 Rehabilitation & Maintenance: Nyembe Road (Katete District Council) Lot 5a Infasim Construction Eastern 7.9 229,504,648 173,494,008 29,805,156 203,299,164
830123 Design & Construction of Bridge: Matumbo River Crossing (Chama) BCHOD Eastern n/a 10,141,676,597 316,308,800 159,734,320 476,043,120
830124 Supervision of Periodic Maintenance: T4, Mtemguleni - Mwami Boarder E.G Pettit and Partners Eastern n/a 1,147,166,365 826,774,688 88,610,312 915,385,000
830126 Periodic maintenance of road T6: Katete - Chanida Raubex Construction Eastern 20.0 10,271,280,625 5,753,774,232 2,793,375,468 8,547,149,700
830127 Periodic Maintenance of road M12: Chipata - Lundazi, Lot 1 Raubex Construction Limited Eastern 100.0 79,680,838,118 8,527,069,404 7,333,799,640 15,860,869,044
830129 Rehabilitation of feeder roads in Petauke District: T4 - Merwe, Lot 4A Eriboma Enterprises Eastern 8.0 218,077,650 101,288,880 66,821,220 168,110,100
830130 Supervision of Periodic maintenance of Road T4: Myimba - Sinda Zulu Barrow Limited Eastern n/a 975,756,250 512,905,600 221,652,800 734,558,400
830131 Periodic maintenance of Mfuwe - Chichele Road Nakangea Enterprises Ltd Eastern 27.0 2,169,493,480 743,259,096 643,960,080 1,387,219,176
830133 Rehabilitation and maintenance of Kawza Road: Katete Janks Construction Eastern 5.0 219,622,305 56,288,304 76,734,000 133,022,304
830134 Rehabilitation of T4 Mumbi Road in Petauke Road - Eastern Province Eriboma Enterprises Eastern 21.0 398,585,762 258,265,764 99,432,126 357,697,890
830135 Periodic maintenance of Luambe - Mwanya Road Shachitari Contractors Eastern 35.0 1,417,476,500 1,067,751,000 280,546,000 1,348,297,000
830137 Periodic Maintenance of Mwanya-Chanjuzi Road (ZAWA/PSU/DCM/10-08) Lukomi Enterprises Eastern 40.0 1,273,639,400 436,705,200 129,978,000 566,683,200
830139 Periodic Maintenance of 95 km of the Chikomeni-Mwanya Road(ZAWATB/CE/080/08C) Eastern 95.0 3,474,135,504 384,714,000 2,037,366,000 2,422,080,000
Nakangea Enterprises
Design and Construction of Bridge and Approach Roads at Matumbo River Crossing China Henan International Cooperation Group
830140 Eastern n/a 10,472,796,596 2,246,844,600 8,225,951,996 10,472,796,596
Company Limited / BCHOD
Routine mainenance - Kacholola-Mawamnda Lot 2 - Eastren province
830141 Eastern 54.0 214,139,755 42,853,472 63,010,090 105,863,562
Butochu Enterprises
830142 Periodic Maintenance of Mfuwe-Mwanya Roas (ZAWA/PSU/W/DCM/09-08 Ansel GenDealers & Contractors Eastern 60.0 1,417,476,500 194,640,750 396,459,000 591,099,750
830144 Consultancy for Periodic maintenance of Chipata to Lundazi Lot 1 BICON Zambia Eastern n/a 1,692,916,992 282,579,712 444,096,486 726,676,198
830145 Emergency repair of Road D134 (Petauke - Chilongozi) including a portion of Ukwimi - Sonja Sable Transport Ltd Eastern 114.0 26,933,372,884 1,775,791,800 7,295,482,440 9,071,274,240
830146 Road
Rehabilitation of Chama-kazembe to Mwanya Road (ZAWA/RDA/EP/01/07) VK Enterprises Ltd Eastern 12.5 483,383,250 0 98,658,000 98,658,000
830147 Periodic Maintenance of 110 km of Chama to Kazembe to Mwanya (ZAWA/TB/CE/097/08C) Shachitari Contractors Eastern 110.0 4,043,408,520 0 487,548,000 487,548,000
830148 Performance Contracts for Routine Maintenance of T4-Katete-Chanida Lot 7 Janks Construction Eastern 50.0 234,016,760 0 45,675,564 45,675,564
830149 Construction of Musumbazi Drfit along Minga Matonge Road in Petauke Mu-Neck General Contractors Eastern n/a 258,011,435 0 113,389,884 113,389,884
830150 Emergency Reconstruction of washed away culverts on Road T4 between Nyimba and Sinda Eastern n/a 14,403,713,852 0 3,754,527,804 3,754,527,804
and on M12 Between Chipata and Lundazi Sable Transport Limited
Output based performance maintenance D104 (Chipata – Lundazi via Valley) and D103
831033 China Geo Eng. Eastern 463.7 12,897,801,852 4,246,748,851 700,101,162 4,946,850,013
(Lundazi – Chama)
831034 Upgrading of Selected Chipata Township Roads Sable Transport Ltd Eastern 17.8 34,379,087,318 0 1,670,400,000 1,670,400,000
834022 Maintenance and Construction of culverts on D107 Emusa-Chikwa in Lundazi District CBR Business Ltd Eastern n/a 167,790,000 0 74,571,734 74,571,734
834023 Rehabilitation andf Maintenance of Wadilika-Njongombi Road Lot 6B in Lundazi District John Musakabantu Enterprise Eastern 10.0 190,285,704 0 119,698,358 119,698,358
836016 Construction of vented drift on Namwela Stream in Chadiza District Libean Contractors LTD Eastern n/a 1,218,050,460 687,627,398 467,555,122 1,155,182,520
85% US $ $11,343,502
840087 Construction of Chembe Bridge China Henan Int. Luapula n/a 46,356,399,562 6,518,770,082 2,882,751,785 9,401,521,867
840110 Rehabilitation Road D76/77 Kashikishi - Lunchinda China Geo Eng.Corporation Luapula 123.0 29,680,033,819 22,135,329,070 262,723,654 22,398,052,723
840115 Routine Maintenance: M3 - Matanda (Lot 6) Sadorel Investments Ltd. Luapula 50.0 214,432,330 59,527,862 8,946,760 68,474,622
840117 Routine Maintenance: Chembe - Mokambo (Lot 21) CL & P Contractors Luapula 70.0 186,587,679 149,376,902 30,120,000 179,496,902
840119 Performance routine maintenance: Samfya -- Mukuku Bridge Road D235, Lot 11 Bwelakomano Livestock Farm Luapula 88.0 286,415,431 59,078,785 51,438,486 110,517,272
840120 Performance routine maintenance: Milambo - Mungulube Road R87, Lot17 House of Mansa Luapula 50.0 179,769,830 53,139,825 26,402,500 79,542,325
840121 Performance routine maintenance: Kazembe - Kawambwa Road D79/D80 Dachris (Z) Ltd. Luapula 100.0 393,263,100 128,110,563 3,026,700 131,137,263
Performance routine maintenance: Samfya - Mungulube and Samfya - Katanshya Roads
840122 JK Mwandama Gen.Dealers Luapula 74.0 170,567,835 106,570,050 63,997,785 170,567,835
(D449/D451 - D450), Lot 12
840123 Performance routine maintenance: Fimpulu - Mbaso Road M3, Lot 3 ICM General Contractors Luapula 54.0 259,410,390 66,030,084 30,646,960 96,677,044
840124 Performance routine maintenance: Mansa - Samfya Road D94, Lot 10 Kapwil Business Centre Luapula 78.0 384,750,267 92,102,950 50,192,792 142,295,742
840125 Performance routine maintenance of Road D821: Mansa - Mwense, Lot 7 Mackford General Works Luapula 100.0 393,263,100 135,742,759 84,247,280 219,990,039
840126 Performance routine maintenance of road M3: Mbaso - Mungánga, Lot 2 Kapangi Poultry & Gen.Dealers Luapula 67.0 212,350,700 82,089,945 34,960,000 117,049,945
840128 Performane routine maintenance of road D100: M3 - Lwela, Lot 16 Jehe General Dealers Luapula 65.0 339,276,534 98,093,149 20,334,072 118,427,221
840129 Emergency repairs of Drainage structures and carriageway on Kasanka - Milenge Road AMC Contractors Ltd Luapula 74.0 3,551,602,000 2,682,206,491 154,280,000 2,836,486,491
840131 Construction of Mumbuluma Timber Bridge: Mumbuluma Falls, Lot 3B Lizamiya Enterprises Luapula n/a 253,304,328 111,244,986 87,627,340 198,872,326
840135 Rehabilitation of Feeder Roads in Mansa District: Mansa - Fiyongoli Farm Block Road, Lot 3A Steve Road Contractors Luapula 10.0 167,585,550 126,487,560 126,487,560 252,975,120
840138 Performance routine maintenance of Road M3, Lot 1: Chembe - Fimpulu Sansap General Dealers Luapula 52.0 193,194,518 24,792,797 12,436,165 37,228,962
840141 Rehabilitation and Maintenance of Milenge-Chembe Rd Via Mumbo Tuta Falls Intergrity Enterprises Luapula 30.0 638,626,013 89,053,200 38,836,800 127,890,000
Periodic maintenance of D096: Samfya Turn Off - Lubwe Mission - Mwewa-Kasaba in Luapula China Jiangxi Corporation for Internationa
840142 Luapula 83.1 8,849,818,588 1,475,172,000 2,027,410,012 3,502,582,012
Province (83.1km) Economic and Technical Cooperation
840143 Supervision of Periodic Maintenance of D096-Samfya Turn off-Lubwe Mission-Mwewa-Kasaba E.G Pettit and Partners Luapula n/a 515,624,545 227,787,112 144,788,184 372,575,296
840147 Construction of 7 km Mashimi Community Road in samfya Frog Enterprises Luapula 7.0 693,633,600 56,793,600 70,992,000 127,785,600
840148 Maintenance of feeder roads in Mwense District (Outstanding debt - interest accrewed) Muladel Roadworks Ltd Luapula n/a 5,719,186,849 5,600,000,000 119,186,849 5,719,186,849
840149 Rehabilitation and maintenance of Chief Mununga to Kapako Road in Chienge District Shamucha Building Contractors Luapula 12.0 367,863,595 0 200,028,312 200,028,312
840150 Reconstruction of D036 from Mununga via Nkoshya to Mukunsa (TB/CE/0125/07) Sable Transport Ltd Luapula 86.1 16,606,112,973 0 3,370,450,989 3,370,450,989
850060 Routine Maintenance: M9, km 62 - Km100 (Lot 17) Zimbo Enterprises Lusaka 60.0 227,679,919 129,362,502 18,834,688 148,197,190
850061 Performance routine maintenance Lusaka - Mumbwa Road M9, Lot 16 C & F Import & Export Lusaka 62.0 217,589,437 162,994,279 46,176,016 209,170,295
850063 Performance routine maintenance Lot 18 Nampundwe and Makeni - Kacheta Rds M.Abigail Sales Agencies Lusaka 58.0 164,332,562 117,622,497 11,703,240 129,325,737
850066 Performance routine maintenance Lot 8 State Lodge Road Junction -Mulalika D152 Bridge Kamuone and Daughters Lusaka 57.0 298,586,824 114,963,303 16,288,720 131,252,023
850068 Routine maintenance of Road T2: Independence Arch - Chisamba - Karumbwe, Lot 3 Williking International Ltd Lusaka 82.0 285,711,366 170,843,220 18,246,104 189,089,324
Road Development Agency Project Account for road project related activities undertaken in-
850074 Road Dev.Agency Lusaka n/a 798,628,050 758,429,150 40,198,900 798,628,050
house
850077 Support to Road Transport and Safety Agency Activities Road Transport & Safety Agency Lusaka n/a 19,444,034,387 15,531,646,652 3,912,387,735 19,444,034,387
850081 Periodic Maintenance of of various roads in Lusaka Province Shachitari Contractors Lusaka 47.0 1,939,714,088 1,211,135,174 92,435,470 1,303,570,644
Miantenance selected Rds in Lusaka Twin Palm, Ibex Hill - Kabulonga and Avondale - Ibex Hill
850089 Bric-Tech Construction Ltd. Lusaka 18.7 1,185,953,353 1,079,735,468 60,903,712 1,140,639,180
Rds
850097 Tender preparation and advertising costs RDA Lusaka n/a 1,238,607,814 782,066,685 456,541,129 1,238,607,814
850098 Routine maintenance of Roads D158, D162: Bamoral, Old Kafue Road: Km 00 - Km 62, Lot 19 Ngazwe Enterprises Lusaka 62.0 298,586,824 193,967,894 17,390,604 211,358,498
850099 Periodic Maintenance of Main and District Roads - Lusaka Province A Argente & Company Lusaka 134.0 4,712,829,150 1,939,818,954 477,665,831 2,417,484,784
850100 Construction of office block for National Road fund Agency China Jiangxi Corporation Ltd. Lusaka n/a 8,663,197,085 4,752,538,879 575,964,962 5,328,503,841
850112 Periodic maintenance of State Lodge and Selected Primary Roads in Nyumba Yanga Raven Worx Const./Asphalt Pavi Lusaka 14.0 18,199,114,715 8,164,448,171 1,321,857,998 9,486,306,168
850116 Design and supervision of routine and periodic maintenance: Lusaka Province Eastconsult Lusaka n/a 687,610,000 427,935,000 256,761,000 684,696,000
850118 Periodic maintenance of Road T4: Lusaka International Airport Turn-off - Luangwa Bridge Raubex Construction Lusaka 230.0 80,168,600,476 8,494,462,083 4,271,895,071 12,766,357,154
850120 Supply and installation of road signs in Lusaka Province Conquest General Dealers Lusaka n/a 797,236,913 259,079,040 453,022,340 712,101,380
Rehabilitation and maintenance of selected Lusaka City Roads: Nationalist, Mortury, Chandwe
850122 Musonda, Dedani Kimathi,New Kamwala Bus Routes, Tom Mboya, Chandulula, Gizenga Roads & Paving (Z) Ltd. Lusaka 7.0 77,741,065,600 7,766,424,492 1,704,881,295 9,471,305,787
Roads)
850123 Periodic maintenance of Feeder Roads in Kafue district: Chikupi - Chanyanya Road Lamsa Enterprises Lusaka 13.2 366,087,700 215,501,123 94,976,357 310,477,480
850126 Performance routine maintenance of road D145: T4 - Luangwa Boma, Lot 7 Ngazwe Enterprises Lusaka 88.0 300,074,723 32,867,626 55,467,580 88,335,206
850127 Performance routine maintenance of Road T2: Chirundu Border - Mobe Bridge, Lot 1 Bunda Inn Lusaka 68.0 222,001,374 24,054,714 16,711,696 40,766,411
Periodic Maintenance of Selected Lusaka City Road Roads: Mungwi, Twikatane/Zingalume,
850128 Roads and Paving Zambia Limited Lusaka 45.0 14,609,249,512 12,341,525,506 1,221,194,561 13,562,720,067
Kasupe, Airport and Njolwe Road leading into Lumumba Road
850129 Payment into RDA Capital ExpenditureAccount RDA - HQ Lusaka n/a 2,286,764,992 1,311,384,212 975,380,780 2,286,764,992
850130 Routine maintenance of Mpanshya Mission-Lunsemfwa River Lot 06 Luja Enterprises Lusaka 53.0 172,898,558 20,945,874 18,953,472 39,899,346
850131 Consultancy for Periodic Maintenance of T4-Lusaka Airport Turn off to Luangwa Bridge BCHOD & Partners Lusaka n/a 1,975,378,088 157,517,482 215,781,083 373,298,564
Consultancy services for the updating of the Techno-Economic Studies and detailed design of
850132 Gauff Consulting Engineers Lusaka n/a 1,154,432,000 115,443,200 346,329,600 461,772,800
the Lusaka Chirundu Road (Non escarpment section)
850135 Routine Maintenance: T2 S Junction - Kariba/Siavonga, Lot 4 (2008/9 Renewed Contract) Gladwish Agencies Ltd Lusaka 72.0 225,835,723 13,059,052 32,779,803 45,838,855
850136 Design, supervision and Reconstruction of twin palm, Ibex hill-Kabulonga, Avondale-kabulonga Ng`andu UWP Consulting Lusaka 57,545,581,878 1,260,630,000 2,364,273,333 3,624,903,333
Contract for Installation of Traffic Signals at Burma - Nationalist Junction and supply of back up
850137 Aeradio Zambia Ltd Lusaka n/a 661,796,860 0 598,768,603 598,768,603
spares
850138 Emergency Repair of washaway on Gt. North Road at Lumumba Junction Roads & Paving (Z) Ltd Lusaka n/a 786,226,692 0 704,693,470 704,693,470
850139 Consultancy for development of the Road management Systems to for RDA HIMS Limited Lusaka n/a 1,944,840,150 0 577,409,609 577,409,609
850143 Installation of Traffic Signals at Church-Nasser-Addis Ababa Drive and Supply of Backup spares Brich-Tech (Z) Ltd Lusaka n/a 592,240,320 0 199,926,000 199,926,000
851030 Performance routine maintenance Lusaka City Rds Zone 2 Wavizana Enterprises Lusaka 32.3 780,723,663 575,657,662 205,066,001 780,723,663
851032 Routine Maintenance Lusaka City Rds Zone 4 BRIC-TECH Lusaka 23.0 855,236,238 662,789,795 192,446,444 855,236,238
851038 Performance routine maintenance Lusaka City Rds Zone 3 G M Enterprises Lusaka 56.3 1,062,102,421 799,370,230 262,732,191 1,062,102,421
851039 Performance routine maintenance Lusaka City Rds Zone 5 MPASIM Civil Contractors Lusaka 56.9 745,293,115 586,439,029 158,854,086 745,293,115
851040 Performance routine maintenance Lusaka City Rds Zone 4 Chiyanga Enterprises Lusaka 34.4 748,859,922 587,878,345 160,981,577 748,859,922
851041 Performance routine maintenance Lusaka City Rds Zone 1 Time Construction Lusaka 36.8 663,084,809 503,024,528 160,060,281 663,084,809
Design and construction of bailey bridges and approach roads at Chilubi Island, Kanchibiya and
860062 NG'ANDU UWP Northern n/a 3,365,452,502 2,804,113,465 243,064,676 3,047,178,140
Nkolemfumu in Northern Province: Lot 1
860095 Periodic Maintenance Main and District Rds in Northern Province Sable Transport Ltd Northern 531.8 21,249,127,348 11,225,485,422 1,630,045,457 12,855,530,879
860096 Periodic Maintenance Isoka - Nakonde China Geo Engineering Corp. Northern 110.0 10,241,654,967 9,420,787,689 672,482,614 10,093,270,303
860102 Periodic Maintenance of Main and District Roads - Northern Province Spencon Polyphase/Rankin Northern 488.4 11,051,328,320 6,742,560,597 442,714,672 7,185,275,269
860105 Periodic Maintenance: T2 Junction - Chiundaponde - Muwele F & G Sykes (Z) Ltd Northern 70.0 1,098,123,863 87,243,750 66,901,600 154,145,350
860107 Routine Maintenance: D53, M1 Junction - Shiwang'andu - T2 Junction Spinbe Enterprises Northern 78.0 199,613,700 37,850,333 7,839,309 45,689,642
860109 Design and construction of Kalunga Bridge in Kasama Rankin Enginering Northern n/a 13,432,681,413 11,796,197,528 118,749,200 11,914,946,728
860110 Design & Construction: Motinondo Bridge - Mpika Rankin Engineering Northern n/a 7,772,314,213 6,200,096,800 457,066,680 6,657,163,480
860114 Performance routine maintenance of Road T2: Isoka (Rd69) - Nakonde, Lot 8 CBR Business Limited Northern 70.9 232,658,769 72,715,078 36,811,544 109,526,621
860115 Performance routine maintenance of road T2: Shiwangándu - Chinsali, Lot5 Jamcho Trading Northern 97.1 309,566,143 62,430,440 65,716,688 128,147,128
860116 Performance routine maintenance of Road T2: Mpika - Shiwangándu, Lot 4 Dangle General Trading Northern 89.1 276,674,367 51,747,950 63,015,764 114,763,713
860119 Performance routine maintenance of Road T2: Chinsali - Isoka, Lot 6 Safemol Enterprises Northern 104.6 354,996,309 108,688,540 33,528,208 142,216,748
860120 Performance routine miantenance of Road T2: RD733 - Mpika, Lot 3 Safemol Enterprises Northern 63.5 252,761,060 108,688,540 52,792,569 161,481,109
860121 Performance routine maintenance of Road T2: Kanchibiya - Mpika, Lot 22 Paveway General Contractors Northern 74.0 251,982,688 60,235,859 29,396,246 89,632,106
860122 Performance routine maintenance of road M1: M3 to Ishitu, Lot 9 Debwes General Construction Northern 69.0 282,245,144 78,408,438 45,383,343 123,791,781
860123 Performance routine maintenance of road T2: RD47 Junc - RD733 Junc, Lot 2 Sendapu General Dealers Northern 85.8 264,932,126 74,221,632 28,409,854 102,631,486
860126 Performance routine maintenance of road T2: Isoka - RD69 Junc, Lot7 Wayimbila Wana General Dealers Northern 43.0 187,333,753 45,026,885 18,619,618 63,646,503
860127 Periodic maintenance of road D790: Isoka - Itotela - Muyombe Junction China Jiangxi Corporation Northern 110.5 10,242,729,681 4,271,343,300 2,348,425,800 6,619,769,100
860128 Periodic maintenance of Road RD49: Mpika - Nabwalya Supreme Construction & Eng. Northern 144.0 2,794,197,000 257,972,400 540,583,200 798,555,600
860132 Performance routine maintenance of road M1: Ishitu - Kanchibiya, Lot 21 CL & P Contractors Northern 74.0 287,651,135 69,643,682 25,413,825 95,057,508
Performance routine maintenance of road M3: Luwingu - Provincial Boundary (Lupososhi), Lot
860138 Peloc General Dealers Northern 55.0 199,407,684 29,893,885 27,443,473 57,337,358
13
860139 Performance routine maintenance of road D38: Bulaya - Nsumbu, Lot 37 Shal-Net Contractors Northern 43.0 172,819,000 7,466,759 9,251,888 16,718,648
Indpendent Review of Contracts and Payments on the Construction of Mbesuma Bridge on
860140 ZMCK Consulting Engineers Northern n/a 140,650,000 112,520,000 28,130,000 140,650,000
Chambeshi River
860141 Consultancy Services for Supervision of the Periodic maintenance of D20-Kapatu to Kasama BCHOD Northern n/a 710,020,187 365,484,825 228,810,000 594,294,825
860144 Periodic Maintenance of Hospital Road (Road Authority) in Nakonde District - Lot 12 Thosims Suppliers & Contracors Northern 1.9 226,380,788 164,628,360 46,090,019 210,718,379
860145 Rehabilitation of Mpika Weigh Bridge Mango Tree Construction Northern n/a 3,069,964,924 338,256,000 777,216,898 1,115,472,898
860146 Rehabilitation and maintenance of Kaka to Kamuzwazi in Mbala District - Lot 7b Jamcho Trading Ltd Northern 20.0 638,601,338 59,210,460 232,290,000 291,500,460
860148 Periodic maintenance of road M1: Senga Hill - Chinakila China Geo Engineering Northern 44.5 10,870,768,398 5,577,322,631 3,813,900,555 9,391,223,186
860150 Performance routine maintenance of Road T2: Mpika - Shiwangándu, Lot 4 Dangle General Dealers Northern 89.1 276,674,367 106,247,880 117,656,480 223,904,360
860152 Routine Maintenance of Off M1-Chalabesa-Kabinga Lot 1 F & G Sykes Northern 64.0 219,636,142 5,896,437 8,859,460 14,755,897
860153 Consultancy/Supervision - Rehabilitation of Mpika Weighbridge Eastconsult Limited Northern n/a 451,435,000 277,936,000 110,896,000 388,832,000
860154 Periodic maintenance of Mukunta-Kayambi-Chozi Road China Geo Engineering Cooperation Northern 55.4 11,427,699,550 3,085,336,228 4,441,962,911 7,527,299,139
860155 Supervision of periodic maintenance of Isoka - Itontela Road BCHOD Consulting Engineers Northern n/a 761,447,500 497,047,675 125,019,000 622,066,675
860156 Rehabilitation of feeder roads in Mpika District - Road RD54: T2 - Katibunga - Mukungule Road China Geo Engineering Cooperation Northern 84.0 20,827,815,691 1,607,760,000 3,119,238,034 4,726,998,034
860158 Periodic maintenance of Kasama-Mbala-Mpulungu Road Lot 1 Raubex Construction (Z) Northern 110.0 59,995,515,149 12,722,843,808 1,496,349,540 14,219,193,348
860161 Periodic maintenance of Kasama-Mbala-Mpulungu Road Lot 1 Raubex Construction (Z) Ltd Northern 110.0 59,995,515,149 6,744,377,808 2,099,139,904 8,843,517,712
860162 Consultancy services for the Periodic maintenance of M1/M2 - Kasama via Mbala to mpulungu Eastconsult Limited Northern n/a 3,938,200,000 536,152,000 571,300,000 1,107,452,000
860163 Design and Construction of a Brdige at Chisanzu River Crossing in Mbala District China Henan Inter.Corp. Northern n/a 2,025,208,257 873,304,244 1,151,904,013 2,025,208,257
860164 Periodic Maintenance of D18 Kusefya pangwena Road Pacific Parts (Z) Ltd Northern 25.0 2,429,525,134 0 840,557,025 840,557,025
860165 Periodic maintenance of Luanya mano Road (ZAWA/PSU/W/DCM/03-08) Pine Roads & General Contract. Northern 48.0 7,568,771,958 0 613,972,182 613,972,182
860166 Up grading of Mweenisiwi Mulekatembo Mpangala Road (83.2 km) A Argente & Company Ltd Northern 83.3 12,515,151,550 0 1,516,357,800 1,516,357,800
860167 Reconstruction-Realignment of M3-Kasamato Luwingu Sable Transport Ltd Northern 96.0 192,695,237,010 13,349,637,170 11,242,876,214 24,592,513,384
860168 Periodic maintenance of Nkamba Bay Chomba Wa Kasaba Road in Northern Province (ZAWA) Pine Roads & Gen.Dealers Northern 11.0 1,272,223,057 0 299,715,612 299,715,612
862009 Periodic Maintenance Accelerated Urban Rds Rehabilitation (Mbala) Spencon Polyphase/Ranking Eng Northern 8.7 5,895,359,846 5,588,495,337 290,376,465 5,878,871,802
867504 Rehabilitation and periodic Maintenance of Old Gt. North Road in Isoka District Lot 3 B Lemano Fumigators,Cleaners & Contractors Northern 10.3 251,197,422 0 18,433,699 18,433,699
870054 Routine maintenance of Road M8: Kasempa Turn-off - Km 72 WKP Enterprises North Western 72.0 304,959,688 183,755,074 20,496,308 204,251,382
870058 Routine maintenance Road D181: Kasempa - Mumbwa, Lot 16 Romba Investments North Western 53.0 195,421,629 97,455,721 10,408,552 107,864,273
870061 Routine maintenance of Road M8: Km 58 (Matebo Junction) - Km 110 (Kasempa), Lot 9 Kanawa Suppliers & Contractors North Western 52.0 225,884,820 102,849,446 11,079,397 113,928,843
870064 Routine maintenance of Road T5: Solwezi - Mwinilunga, Lot 6 Uloso Enterprises North Western 56.0 247,068,577 140,570,737 20,019,177 160,589,914
870073 Periodic maintenance Road T5 Solwezi - Mutanda - Mwinilunga Raubex Construction (Z) Ltd North Western 245.0 47,000,000,000 36,506,037,598 1,352,945,575 37,858,983,172
Output based performance maintenance Kasempa Turn- off -Zambezi, Manyinga – Mwinilunga
870086 China Geo Engineeirng North Western 463.7 43,888,428,046 30,712,805,051 690,263,813 31,403,068,864
and Solwezi –Kipusi Road
870087 Supervision Periodic Maintenance T5 Solwezi - Mwinilunga Road BCHOD North Western n/a 1,511,916,181 1,409,235,881 102,680,300 1,511,916,181
870091 Routine maintenan ce of Road T5: Km 60 (Shafilundu) - Km 130 (Mitec-Solwezi), Lot 2 Shangs & Sons Transport North Western 70.0 264,884,773 136,879,899 16,353,936 153,233,835
870093 Routine maintenance of T5: Solwezi - Mwinilunga, Lot 7 (2008/9 renewed contract) Mukisi Contractors & Gen.Deal North Western 57.0 206,336,548 106,977,137 16,181,578 123,158,715
870095 Periodic maintenance of road T5: Lumwana - Mwinilunga Roads & Paving (Z) Ltd/BCHOD Joint Venture North Western 191.0 67,907,796,063 22,039,153,426 4,008,851,873 26,048,005,298
870096 Reconstruction of selected priority river crossing Roads Contractors Company North Western n/a 24,340,192,727 2,482,376,540 1,983,878,710 4,466,255,250
870102 Routine Maintenance -(T5) Kikasa to kabompo River Crossing -Lot 5 Lamsa Enterprises North Western 42.0 208,550,750 19,352,287 12,081,200 31,433,487
Consultancy services for the periodic maintenance of D181 from Kasempa to Mumbwa via
870103 Bicon (Z) Limited North Western n/a 1,680,579,000 525,328,426 431,090,026 956,418,452
Lubungu pontoon
870104 Periodic maintenance, spot improvements and Drainage works on Kabutwitwi road Mu Neck General Contractors North Western 22.4 446,422,650 116,889,497 77,049,267 193,938,764
870107 Supervision of Periodic Maintenance of Lalafuta Bridge - Kasempa Road E G Pettit /EastConsult North Western n/a 795,130,490 176,108,184 201,107,344 377,215,528
Consultancy services for supervision of the rehabilitation of 9 feeder roads in north western
870108 ASCO (Z) LTD North Western n/a 3,257,590,000 188,616,000 153,004,000 341,620,000
province
870112 Supervision of Road T5: Lumwana Turn-off to Mwinilunga ASCO (Z) LTD North Western n/a 1,900,312,000 212,205,000 43,905,000 256,110,000
870114 Rehabailitation, Spot Improvements and Drainage works on the West Lumwana Road (Road Authorities) Uloso,Natty
-Lot 8and Barus J.V North Western 35.0 1,092,693,137 0 304,299,900 304,299,900
872005 Supervision upgrading Mutanda - Chavuma Road Gauff Consulting Engineers North Western n/a 7,599,250,662 4,332,638,081 641,617,004 4,974,255,085
872006 Routine maintenance of Road M8: Mutanda - Matebo Junction, Lot 8 WKP Enterprises North Western 58.0 254,837,713 183,755,074 30,876,566 214,631,639
880099 Attendance of preparatory meetings by Zambian Technical Team Kazungula Bridge Project Southern n/a 530,719,790 321,044,735 209,675,054 530,719,790
880103 Rehabilitation of road D499: Chabbobboma - Sinazeze Roads Contractors Co.Ltd. Southern 81.5 16,124,916,127 9,223,129,588 2,920,095,195 12,143,224,783
880105 Emergency Repair of Road T1: Kafue - Mazabuka Raubex Construction Limited Southern 65.0 1,599,585,476 1,300,817,531 142,690,150 1,443,507,681
880106 Routine Maintenance: Mapanza - Hamusonde (Lot 11) Vibrant Construction & Gen.Suppliers Southern 45.0 178,506,000 113,036,498 15,509,382 128,545,880
880107 Routine Maintenance: Choma/Namwala Junction - Batoka (Lot 4) Gibumi Enterprises Southern 30.0 141,016,450 81,241,144 18,368,271 99,609,415
880108 Routine Maintenance: Kalomo/Choma Junction - Namwala Turn-off (Lot 3) Tashu Contractors Southern 60.0 180,136,900 87,674,995 10,148,942 97,823,937
880110 Routine Maintenance: M9, Nakatindi (Livingstone) - Km 68 (Lot 8) CL & P Contractors Southern 70.5 200,287,500 145,729,383 47,638,373 193,367,755
880111 Routine Maintenance: Humusonde - Namwala (Lot 12) Vibrant Construction & Gen.Suppliers Southern 45.0 172,104,600 107,710,657 16,436,228 124,146,885
880112 Routine Maintenance: Batoka - Monze/Namwala Turn-off & Chisekesi - Gwembe Moonch Road Contractors Southern 90.0 208,611,850 99,634,595 13,406,143 113,040,738
Routine maintenance of Nakatindi Road: Km 136 - Katima Mulilo Bridge (Kazungula - Sesheke,
880113 Sysco Contractors Southern 72.5 251,795,181 111,628,483 33,841,636 145,470,119
Lot 10
880117 Routine maintenance of T1: Zimba - Kalomo, Lot 2 Sabaka General Construction Southern 50.0 161,937,662 78,925,279 22,105,935 101,031,214
880118 Routine Maintenance: Victoria Fall Bridge - Zimba (Lot 1) Zimbo Enterprises Southern 87.0 257,971,250 108,732,534 31,406,417 140,138,950
880119 Routine Maintenance: Monze/Namwala Turn-off - Mazabuka Community Radio Station (Lot 6) Moonch Road Contractors Southern 60.0 145,279,350 32,670,421 14,484,615 47,155,036
880122 Spot Improvement Works on U: Ngómbe Ilede - Sub Centre Road, Lot 7b Jojo Mining & Construction Co. Southern 13.0 392,944,200 150,336,000 169,075,800 319,411,800
880123 Spot Improvement of road D346 / D524: Kalomo - Machila Road, Lot 3 Brinyi Investments Ltd. Southern 12.7 366,958,522 92,968,853 203,437,103 296,405,955
880124 Priodic Maintenance of Road D775: Batoka - Maamba Raubex Construction (Z) Ltd. Southern 88.0 26,136,760,310 6,417,514,111 1,378,963,080 7,796,477,191
880125 Consultancy Services for Engineering Design, Supervision and Construction of Nemfwe Bridge Rankin Engineering Consultants Southern n/a 6,957,648,819 3,463,584,666 266,698,819 3,730,283,485
880126 Periodic maintenance of road D365: Monze - Niko - Chitongo & Hamusonde - Maala Roads China Jiangxi Coporation Southern 94.3 24,670,539,465 5,777,626,500 2,437,773,617 8,215,400,117
880127 Rehabilitation of Road T1: Zimba - Livingstone China Geo-Engineering Corp Southern 30.0 105,192,007,649 8,038,800,000 6,615,532,439 14,654,332,439
880128 Periodic maintenance of Road T1: Kafue - Mazabuka Road Raubex Construction (Z) Ltd Southern 72.0 10,022,335,813 2,288,366,438 594,858,281 2,883,224,718
880129 Periodic maintenance of Road D347: Kalomo - Kabanga Mission China Jiangxi Corporation Southern 70.0 12,347,730,725 4,190,506,380 2,795,513,580 6,986,019,960
880130 Supervision of Periodic Maintenance: Monze - Niko and Hamusonde - Maala BCL Zambia Limited Southern n/a 741,425,500 252,880,000 80,040,000 332,920,000
880131 Upgrading of Choma Chitongo (82Km) Section of Road M11 China Geo Engineering C Southern 82.0 164,112,514,556 10,082,012,400 8,674,812,909 18,756,825,309
880132 Spot improvement works on Ibbwemunyama - Lusitu Road in Siavonga District Gladwish Agencies Limit Southern 15.0 482,994,325 98,874,630 53,701,794 152,576,424
880133 Supervision of Periodic maintenance of Road M1: Kafue - Mazabuka ASCO (Z) Ltd. Southern n/a 921,016,800 325,298,800 126,992,933 452,291,733
Consultancy Services for Design Review and Supervision of upgrading of Choma - Chitongo
880134 Rankin Engineering Cons Southern n/a 6,394,487,000 259,270,440 461,836,830 721,107,270
section of road M11
880136 Consultancy services - Periodic maintenance of D347 - Kalomo -Kabanga-Mission Bari (Z) Ltd Southern 70.1 592,388,705 160,323,600 160,323,600 320,647,200
880138 Consultancy Services for the supervision of upgrading of Choma-Chitongo Road Rankin Consulting Engineers Southern n/a 6,426,487,000 303,972,500 91,137,800 395,110,300
880142 Supervision of Livingstone Zimba Road Rehabilitation Zulu Burrow Ltd Southern n/a 3,050,510,000 775,213,500 533,469,500 1,308,683,000
880144 Consulting services the supervision of rehabilitation of Livingstone weighbridge Zulu Burrow Ltd Southern n/a 233,624,000 58,406,000 161,736,480 220,142,480
880146 Construction of Drainage Structures - on Pemba Mapanza Road Mawecha Enterprises Southern n/a 145,479,729 0 10,648,075 10,648,075
880147 construction of drainage structures - Nkandanzovu MK Engineering Southern n/a 103,785,689 0 59,020,980 59,020,980
880148 Construction of Drainage Structures on Sinazeze to Chiyabi at Ch. 34+00 DMC Industrial Supplies Southern n/a 98,100,889 0 6,523,007 6,523,007
880149 Construction of drainage structures at Ch 18+00 on Sinazeze-Chiyabi Road (Bottom Road) Jimazi Contractors Southern n/a 73,063,668 0 2,520,115 2,520,115
880150 Rehabilitation and construction of drainage structures along malabo Chaanga Road ZEDA Enterprises Southern n/a 251,483,052 0 23,759,037 23,759,037
880151 Periodic Maintenance of Mosi-O-Tunya National Park Loop Roads Project Mgt & Turkey Projects Southern 31.0 4,817,716,640 0 337,358,160 337,358,160
890069 Periodic Miaintenance Kaoma - Mongu Road M9 China Geo Engineering Corporat Western 263.0 12,774,766,263 11,875,575,297 314,895,704 12,190,471,001
890080 Routine Maintenance: Mongu - Sesheke (Km140 - Km205) Lot 10 Samazuka Gen.Contractors Western 65.0 281,400,280 141,877,111 53,978,628 195,855,739
890081 Routine Maintenance: Kaoma - D309 Junction (Lot 3) CN Mukumbo Enterprises Western 55.0 235,340,750 116,900,806 43,289,669 160,190,475
890082 Hire of Off-loading Equipment for 40 Bailey Bridges: Mongu - Kalabo Pacific Parts (Z) Ltd Western n/a 1,376,240,000 1,298,240,000 78,000,000 1,376,240,000
890083 Routine Maintenance: M9, D309 Junction - Luatembo (Lot 4) - 2008/9 renewed contract Tungi General Dealers Western 55.0 325,310,943 236,128,148 89,182,795 325,310,943
890084 Routine Maintenance: Kalongola - Sesheke (Km70 - Km140) Lot 9 - 2008/9 renewed contract Tungi General Dealers Western 70.0 270,225,090 119,987,300 17,476,838 137,464,138
890085 Routine Maintenance: M9, Luatembo - Mongu, Lot 5 (2008/9 renewed contract) Wakachi Enterprise Western 76.0 259,382,660 144,986,600 33,289,216 178,275,816
Consultancy Services for Supervision of Pile foundation Works and Detailed Engineering
890088 Designs for the Construction of Abutments, Piers and Road Embankment for the Mongu - Rankin Engineering Consultants Western n/a 3,903,239,340 1,792,843,239 937,684,821 2,730,528,060
Kalabo Road Project
890091 Rehabilitation of Bata - Stadium - Mongu School for Continuing Education Road, Lot 1 Mandanga Milling Ltd Western 1.6 318,307,500 196,794,000 97,329,800 294,123,800
890092 Rehabilitation of Mulonga Township Road - Lot 6 in Lukulu District C Yubia General Dealers Western 5.0 478,574,625 128,161,440 179,714,160 307,875,600
890094 Routine maintenance of (M10) Kalongola to Sesheke (kmO to Km 70) - Lot 8 Samazuka General Contra Western 70.0 237,349,994 37,026,546 36,478,007 73,504,554
890099 Routine Maintenance of M9 - Lusaka - Mongu (Kafue NP West gate to Kaoma BP Jn) Lot 02 Great Gates Enterprises Western 75.0 235,589,600 0 32,410,400 32,410,400
890100 Rehabilitation of Malondo-Tuwa Road in Kalabo District Vyane Enterprises Western 12.0 2,667,350,400 0 250,586,100 250,586,100
890101 Periodic maintenance of Road M9: Mongu - Kaoma Road China Geo Engineering Western 263.0 12,774,766,263 11,875,575,297 672,567,369 12,548,142,666
896003 Supply of Bailey Bridge components for Mongu Kalabo Road Project China Aero Tech (Bailey Bridge Western n/a 53,082,874,338 45,694,126,720 7,388,747,618 53,082,874,338
Total 14,190 2,061,746,429,748 578,330,802,383 185,408,939,047 763,739,741,430
Note:
One road may be divided into several sections (referred to as "Lots") with each section or Lot having separate contract for maintenance

Director
National Road Fund Agency
33 Fairley Road
Box 50695
LUSAKA

Telephone: 253145/255660/ 250823 Fax No.: 253154/252731 Email: nrfa@zamnet.zm or roadfund@nrfa.org.zm

NRFA for sustainable financing of the road network as a catalyst for prosperity and economic growth.
 NATIONAL ROAD FUND AGENCY

All road users, Key players and Stakeholders

The National Road Fund Agency (NRFA) is a Private-Public Partnership that manages and administers the Road Fund on commercial basis in accordance with the Road Fund Act No. 13 of 2002. The main source
of local revenue for the Road Fund at the moment is Fuel Levy. The NRFA receives government allocation and coordinates the Road Sector Investment Programme (ROADSIP Phase II). Other sources of funding
are Cooperating Partners e.g. World Bank, European Union (EU), Danish International Development Agency (DANIDA), Norwegian Agency for International Development (NORAD), Nordic Development Fund
(NDF), Germany, Japan, OPEC Fund for International Development (OFID) and others. As part of our uncompromising transparency and accountability, we give below a disbursement schedule for projects being
funded by our good Cooperating Partners from 1st January to 31st March, 2009.

EU Funded Road Projects and Activities - Disbursements made to on-going and new road maintenance and road related contracts Up to March 2009

Disbursement: From Disbursement: From

Disbursement: 1st
Start of Project to Start of Project to
Road Project Contractor/Consultant Province Length (Km) Contract Sum (ZMK) January- 31st
31st December, 2008 31st March, 2009
March, 2009 (ZMK)
(ZMK) (ZMK)

Rehabilitation of Lusaka - Kabwe Road: Chisamba to Mukoboto Junction Raubex Zambia Limited Central 41.9 28,763,696,520 28,523,003,983 1,734,365,910 30,257,369,893

Supervision of performance based maintenance of Nakonde- Mbala Road, Nakonde

- Chitipa - Muyombe - Chire River Road and Mbala - Kawimbe Mission - Tanzania BRC Consulting Engineers Northern n/a 734,065,600 375,747,448 50,195,860 425,943,308
Border Road for 4 Years: Package 4

Performance based maintenance of Solwezi - Kansanshi Mine - Congo Border Road,

Manyinga - Mwinilunga Road and Mutanda Mission - Kabompo - Zambezi Road M8 ASCO North Western n/a 1,324,764,300 694,221,898 205,623,000 899,844,898
for 4 Years: Package: Package 11

Supervision of Performance based maintenance of Lundazi - Chama Road D103 and

Zulu Burrow Consulting Engineers Eastern n/a 1,166,533,500 544,089,000 31,128,243 575,217,243
Chipata - Luambe - Lundazi Road D104 for 4 Years: Package 5

Performance based maintenance of Mulobezi Road D787 for 4 Years: Package 7 Road Contractors Company Southern 95.6 7,579,290,344 7,412,560,655 481,390,314 7,893,950,969

Supervision of Performance based maintenance of Chisekesi - Gwembe - Chipepo

Road, Itezhi Tezhi - Namwala Road and Muzoka - Chisekesi Road D363 for 4 Years: BCL Consulting Engineers Southern n/a 1,218,290,000 718,900,000 64,200,000 783,100,000
Package 10

Supervision of performance based maintenance of Mporokos - Bulaya - Kaputa -

Rankin Engineering Northern n/a 1,152,838,000 672,729,944 97,867,613 770,597,557
Nkoshya and Mporokoso - Kawambwa Road for 4 Years: Package 1
Supervision of Performance based maintenance of Katunda - Sitaka - Lukulu Road
Kiran & Musonda Associates Western n/a 847,671,500 561,471,329 46,032,967 607,504,297
and Watopa - Lukulu Road for 4 Years: Package 2
Supervision of performance based maintenance of Old Congo Road, Lufwanyama -
River Ingwe Road, T3 - Mpongwe Road, Lima - Lamba Road and for 4 Years: Ng'andu/UWP Copper Belt n/a 818,857,600 297,612,700 51,045,458 348,658,158
Package 9
Supervision of Performance based maintenance of Leopards Hill Road to Chiawa for
JD Mwila / V&V Consulting Engineers Lusaka n/a 549,064,000 336,635,500 17,996,500 354,632,000
4 Years: Package 6
Periodic maintenance of Road D20: Kapatu - Kasama (Kandondo - Tamina Junction
Teichmann Plant (Z) Ltd Northern 72.4 9,626,375,000 6,702,343,875 2,758,328,919 9,460,672,794
- Luwingu and Kasama)

Periodic maintenance of road D301: Lalafuta Bridge - Kasempa Raubex Zambia Limited North Western 143.0 16,903,048,099 3,602,029,680 1,415,918,945 5,017,948,625

Periodic maintenance of roads D176, Ngwerere - Chisamba and D753, Ngwerere -

Raubex Zambia Limited Lusaka 88.0 13,037,826,849 2,933,104,177 1,999,558,835 4,932,663,012
Lusaka International Airport

Rehabilitation of feeder road U12 (Lot 4) in Kapiri Mposhi District A. Argente and Company Central 44.6 8,822,280,649 228,031,778 193,248,000 421,279,778

Periodic maintenance of road D181: Lunga Pontoon - Lubungu Pontoon Raubex Zambia Limited Central 88.0 13,799,561,724 866,311,200 1,860,838,128 2,727,149,328

Rehabilitation of feeder road R134b in Chibombo District Libean Construction Ltd Central 23.4 2,743,064,445 221,058,000 157,602,600 378,660,600

Consultancy services for the rehabilitation of Kazungula weigh bridge Zulu Burrow Consulting Engineers Southern n/a 242,324,000 0 96,987,600 96,987,600

Construction of Kazungula Weigh bridge Fair Face Enterprises Limited Southern n/a 681,049,746 0 681,049,746 681,049,746

Periodic maintenance of Main and District roads: Chitoshi - Zacharia Road Sable Transport Ltd Northern 112 23,920,068,260 2,179,089,000 2,512,161,093 4,691,250,093

Performance based road contract for unpaved rural and district roads in Lundazi Jiangxi Zhongmei Engineering Construction
District Eastern 309 38,755,853,690 0 4,646,686,268 4,646,686,268
Limited
Performance based road contract for unpaved rural and district roads in Chongwe
District Huachang Infrastructure Engineering Limited Lusaka 185 13,712,616,103 0 2,466,139,386 2,466,139,386
Total 597 186,399,139,929 56,868,940,168 21,568,365,384 78,437,305,552

DANIDA Funded Projects and Activities - Disbursements made to on-going and new road maintenance and road related contracts up to March, 2009

Disbursement: 1st Disbursement: From

Disbursement: 1st
January- 31st Start of Project to
Road Project Contractor/Consultant Province Length (Km) Contract Sum (ZMK) January- 31st
December, 2008 31st March, 2009
March, 2009 (ZMK)
(ZMK) (ZMK)
Technical Assistance to Small Scale Contractors and Communities for Roll-out
Phase of Community Access EastConsult / Rankin Engineering Central & Western n/a 1,496,512,200 98,762,150 100,591,700.0 199,353,850

Zulu Burrow Central n/a 349,140,043.0 480,075,075

Detailed design and supervision of construction of Mumbwa Weigh Bridge 872,900,215 130,935,032
Consultancy Services for Training of Small-Scale Contractors on selected District and
Feeder Roads in Mumbwa, Kaoma and Mongu Districts Rankin Engineering Central & Western n/a 1,496,748,000 155,279,300 27,293,200.0 182,572,500

Rehabilitation of Road M10: Mongu - Senanga China Henan International Group Co. Ltd Western 103.0 46,000,000,000 36,566,509,001 3,230,797,846.8 39,797,306,848

Design and Supervision of Rehabilitation of Road M10: Mongu - Senanga Ng'andu / UWP Western n/a 1,922,032,500 1,326,832,500 430,792,000.0 1,757,624,500

Total 103 51,788,192,915 38,278,317,983 4,138,614,790 42,416,932,773

World Bank (IDA Credit) Funded Projects and Activities - Disbursements made to on-going road maintenance and road related contracts up to March, 2009

Disbursement: 1st Disbursement: From

Disbursement: 1st
Contract Sum January- 31st Start of Project to
Road Project Contractor/Consultant Province Length (Km) January- 31st
(USD)/ZMK December, 2008 31st March, 2009
March, 2009 (ZMK)
(USD)/ZMK (ZMK)
China Henan International Cooperation Group
Rehabilitation of 34.7 Km of Kafue - Chirundu Road (Escarpment Section) Southern 34.7 $23,173,861 $4,786,976 585,524.3 $5,372,500
Limited
China Henan International Cooperation Group
Rehabilitation of 7 Km of Kafulafuta - Luanshya Road Copper Belt n/a $933,559 $828,570 28,293.5 $856,864
Limited
China Henan International Cooperation Group
Rehabilitation of Chingola - Kasumbalesa Road Copper Belt 43.0 $10,886,666 $10,191,344 $1,830,865 $12,022,209
Limited
Detailed Engineering Design and Preparation of tender documents for a Bridge at
mufuchane Arab Consultanting Engineers Copper Belt n/a $342,000 $0 $68,400 $68,400
Consultancy to prepare terms of reference for institutional performance review of
raod sector agencies Willie Victor All n/a $0 $22,200
$22,200 $22,200
Staff training in road sector Agencies NRFA, RDA & RTSA Lusaka n/a $182,427 $95,786 $86,641 $182,427

Purchase of four (4) Motor vehicles for RTSA-80% down payment RTSA All n/a $109,825 $0 $91,520 $91,520

China Jiangxi Corporation for International

Reconstrcution of Selected Priority River Crossings in Four National Parks Lusaka & Southern n/a ZMK 10,294,740,500 ZMK 3,839,297,850 ZMK 368,556,330.6 ZMK 4,207,854,181
Economic and Technical Cooperation

Payment of salary and operational costs for RAMP Activities RAMP Coordination Lusaka n/a $239,000 $40,431 $6,000 ZMK 46,431

Supervision of Reconstrcution of Selected Priority River Crossings in Region Eastern, Northern &
GRONTMIJ / CARL BRO AS n/a EUR 584,300 EUR 346,977 EUR 62,100 EUR 409,077
I:Eastern, Northern and Luapula Provinces Luapula

Reconstruction of Selected Priority River Crossings in Luapula Province Sable Transport Luapula n/a ZMK 9,178,490,103 ZMK 5,825,209,520 ZMK 817,311,302 ZMK 6,642,520,822

Reconstruction of Selected Priority River Crossings in Northern Province Sable Transport Northern n/a ZMK 12,662,414,675 ZMK 9,468,719,015 ZMK 362,165,686 ZMK 9,830,884,701

ZMK 1,923,214,563 ZMK 754,078,659 0.0 ZMK 754,078,659

Consultancy Services for Detailed Assessment, Prioritisation and Engineering Lusaka, Southern,
Designs for Reinstating/Construction of Damaged and Washed away Crossings in SNC-Lavalin / ASCO Copperbelt and n/a
Consultancy Services for Detailed Assessment, Prioritisation and Engineering Lusaka, Southern,
Designs for Reinstating/Construction of Damaged and Washed away Crossings in SNC-Lavalin / ASCO Copperbelt and n/a
Region II: National Parks (Lusaka & Southern) Copperbelt and North Western North Western $667,986 $421,421 128,820.9 $550,242
Provinces of Zambia
Consultancy for CTI Detailed Design and Construction Supervision of Selected Lusaka, Southern
Priority Community infrastructure
IT Transport
and Western n/a GBP 79,960.00 GBP 23,988.00 GBP 15,992.00 GBP 39,980

Consultancy for CTI Baseline Study for Community infrastructure improvement and Lusaka, Southern ZMK 69,618,000 ZMK 69,618,000 ZMK 69,618,000
IT Transport n/a
ownership and Western GBP 121,460 GBP 49,987 GBP 25,990 GBP 75,977
Total Zambia Kwacha n/a ZMK 34,128,477,841 ZMK 19,956,923,044 ZMK 1,548,033,319 ZMK 21,504,956,363
Total GBP n/a GBP 201,420 GBP 73,975 GBP 41,982 GBP 115,957
Total Euro n/a EUR 584,300 EUR 346,977 EUR 62,100 EUR 409,077
Total US Dollars 34.7 $36,215,524 $16,364,528 $2,779,864 EUR 19,144,393

We would like to thank all key players and stakeholders for their guidance and support since beginning of the year 2009. Your invaluable contribution is greatly appreciated. We shall call upon you once again as we struggle to bridge the financial gap so that we could
restore our damaged road network/ bridges and culverts countrywide in order to accelerate mobility of goods and services and generate employment opportunities. We all know the importance of a road infrastructure and consequences for not maintaining them.
Together, we shall succeed.

Director
National Road Fund Agency
33 Fairley Road
Box 50695
LUSAKA

Telephone: 253145/255660/ 250823 Fax No.: 253154/252731 Email: nrfa@zamnet.zm or roadfund@nrfa.org.zm

NRFA for sustainable financing of the road network as a catalyst for prosperity and economic growth.