The World Bank Report No: ISR14865 Implementation Status & Results Serbia CORRIDOR X HIGHWAY PROJECT (P108005) Public Disclosure Copy Operation Name: CORRIDOR X HIGHWAY PROJECT (P108005) Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 15-Jun-2014 Country: Serbia Approval FY: 2010 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Corridors of Serbia Key Dates Board Approval Date 09-Jul-2009 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 28-Mar-2014 Last Archived ISR Date 05-Apr-2014 Effectiveness Date 06-Nov-2009 Revised Closing Date 31-Dec-2016 Actual Mid Term Review Date 28-Mar-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase transport efficiency and improve traffic safety on the three project sections ofCorridor X, between Nis and Dimitrovgrad and Grabovnica and Donji Neradovac respectively, and to improve road management and roadsafety in Serbia. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Motorway Construction on E-75 and E80 363.46 Road Safety 2.10 Implementation Assistance and Institutional Support 9.26 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Despite delays in the implementation of the civil works of those sections forming part of the project on the E-75 Highway and the E-80 Highway, the project development objective remains achievable. Work on the E-80 Highway tunnels has been progressing well, and completion is expected in October 2014. Little progress has been made since July 2012 on the E-80 Highway due to termination of both contracts. At the time of termination in August 2013, the two contracts were 80 percent and 56 percent financially complete. Page 1 of 4 The World Bank Report No: ISR14865 The contracts for the four lots on the E-75 were executed in March 2012, and implementation started in May 2012. All four contracts on the E75 are expected to be completed late in calendar year 2015. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Serbia Not Entered Vladicin Han Serbia Not Entered Levosoje Serbia Not Entered Grdelica Serbia Not Entered Grabovnica Serbia Not Entered Donji Neradovac Serbia Not Entered Dimitrovgrad Serbia Not Entered Jablanicki Okrug Serbia Not Entered Pirotski Okrug Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Road User costs for road section Nis- Percentage Value 1.31 1.00 Dimitrovgrad Date 12-Jun-2009 15-Apr-2014 31-Dec-2016 Comments Construction ongoing in Euro per veh-km Road user costs for road section Grabovnica to Percentage Value 1.07 1.00 Donji Neradovac Date 12-Jun-2009 15-Apr-2014 31-Dec-2016 Public Disclosure Copy Comments Construction ongoing in Euro per veh-km Reduce rate of road crash related death and Percentage Value 44.13 39.70 serious injury for road section Nis Dimitrovgrad Date 12-Jun-2009 15-Apr-2014 31-Dec-2016 Comments Construction on going Ten percent less at end of project. Reduced rate of road crash related death and Number Value 53.34 48.06 serious injury for road section Grabovnica and Date 31-Dec-2008 15-Apr-2014 31-Dec-2016 Donji Neradovac Comments Construction not started yet on this section. Page 2 of 4 The World Bank Report No: ISR14865 Action Plan for Reform of PEPS adopted Yes/No Value No No Yes Date 31-Dec-2008 15-Apr-2014 31-Dec-2016 Comments Action Plan strategy report Public Disclosure Copy submitted to government for comments, but Action Plan not adopted by GoS and implementation of the strategy yet to commence. National Road Safety Strategy developed and Yes/No Value No No Yes launched Date 31-Dec-2008 14-Apr-2014 31-Dec-2016 Comments Preparation of Road Safety Strategy complete, but purchase of Road Safety equipment and Road Safety databases yet to be tendered. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of km constructed/upgraded for E-75 Kilometers Value 0.00 0.00 37.80 section Date 12-Jun-2009 15-Apr-2014 31-Dec-2016 Comments Construction ongoing Number of km constructed/upgraded for E-80 Kilometers Value 0.00 0.00 9.00 Date 12-Jun-2009 15-Apr-2014 31-Dec-2016 Comments Construction ongoing. Lead agency for road safety established and Yes/No Value No Yes Yes operational Date 01-Oct-2009 23-Oct-2012 31-Dec-2015 Comments Lead Agency established under new Road Safety Law, and is operational. Public Disclosure Copy Two road safety pilot projects implemented Yes/No Value No No Yes Date 01-Oct-2009 15-Apr-2013 31-Dec-2015 Comments Data on Financial Performance (as of 21-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P108005 IBRD-77460 Effective 09-Jul-2009 13-Jul-2009 06-Nov-2009 31-Dec-2015 31-Dec-2016 Page 3 of 4 The World Bank Report No: ISR14865 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P108005 IBRD-77460 Effective USD 388.00 388.00 0.00 131.99 246.89 34.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation - Restructuring History Level 2 CD Decision on 11-Feb-2014 Public Disclosure Copy Related Projects There are no related projects. Page 4 of 4