Contruct

Contract Amount Contract Amount Paid Amount Paid Amount Paid Amount Paid Amount complete not yet pay
Cont.NO Subcontractor Scope of Works Currency ～2007/１ ～2007/1 this month this month or not retention money
include VAT exclude VAT include VAT exclude VAT include VAT exclude VAT exclude VAT
S1 VINACICO Topographic Survey VND 53,900,000 49,000,000 48,510,000 44,100,000 completed
S2 HATOS Traffic Diversion VND 869,000,000 790,000,000 900,942,999 819,039,090
S3 USCO Geotechnical Survey VND 511,368,000 464,880,000 424,782,050 386,165,500 completed
S4 TAM SON Fencing works VND 123,640,000 112,400,000 155,427,800 141,298,000 completed
S5 HAPULICO Lighting Pole relocation VND 44,619,698 40,563,362 42,388,713 38,535,194 completed
S6 HADEINCO Barrier cutting VND 145,750,000 132,500,000 138,462,500 125,875,000 completed
S7 HN RAILWAY SIGNAL Co.Cable relocation VND 270,886,000 246,260,000 257,341,700 233,947,000 completed
S8 THANH DO Box Culvert breaking VND 32,560,000 29,600,000 20,384,320 18,531,200
S9 Toneco Sheet Piling Works VND 333,300,000 303,000,000 304,920,000 277,200,000
S10 CONSTREXIM No.8 JSC Drainage Works VND 2,197,800,000 1,998,000,000 219,780,000 199,800,000
S11 HATOS Patching Pavement VND 64,100,300 58,273,000 57,690,270 52,445,700 completed
S12 TONECO Bearing Pile VND 867,900,000 789,000,000 852,720,000 775,200,000
S13 Ha Hai Co. Railway Girder VND 208,208,000 189,280,000 41,641,600 37,856,000
S14 Scientific Technological Enviromental Management VND 506,000,000 460,000,000 102,650,240 93,318,400
S15 Long Nguyet Co. Patching Pavement VND 33,948,850 30,862,591 33,948,850 30,862,591 completed
S16 Toneco Maintenance of Sheet Pile VND 117,920,000 107,200,000 106,128,000 96,480,000 completed
S17 Viwaseen Deep Well VND 268,400,000 244,000,000 26,840,000 24,400,000
S18 Hiep Tin Co. Soil Improvement VND 11,732,212,657 10,665,647,870 1,173,221,266 1,066,564,787
S19 Toneco Railway Girder VND 242,054,340 220,049,400 24,205,434 22,004,940
S20 Toneco Earthworks and temporary Structure VND 0 0
S21 Green Tree Co Tree Cutting VND 73,079,000 66,435,455 73,079,000 66,435,455
S22
S23
S24
M1 CHUONG DUONG Co.,Ltd.H Steel Beam VND 1,236,240,000 1,403,332,000 completed
M2 SHIMIZU Steel Sheet Pile VND 7,122,105,800 6,830,188,080 completed
M3 Chau Luc Co.,Ltd Sheet Pile VND 822,283,670 828,568,375
M4 THINH LIET JSC RC pipe D800, D1250 VND 566,431,100 100,000,000
M5 VIBEX RC pipe D300, D400, VND 670,218,000 80,000,000
M6 THINH LIET JSC Concrete VND 297,202,000 133,131,000
M7 NGUYEN THANH Co.,Ltd Steel pipe D600, D1000 VND 271,607,000 271,607,000 completed
M8 Grace Waterproof VND 0
M9 Misco Steel Beam VND 806,725,000 806,725,000 completed
M10 VND 0
M11 Wood Sleeper Supplier Wood Sleeper VND 53,574,314 63,574,314 completed
M12 C&T Steel H Beam VND 3,762,000,000 2,325,367,309 completed
M13 Hoa Phat Co. Steel bar VND 235,465,163 107,219,544
M14 Chau Long Co. Railway Material VND 16,309,091 16,309,091 completed
M15 Nam Hai Co. Railway Material VND 34,027,273 34,027,273
M16 Cement Supplier Cement VND 5,962,036,600
M17
M18
M19
M20
M21
M22
M23
V1 Mr. Le Thanh Binh Road- decking test VND 8,000,000 8,000,000 completed
V2 IBST material testing VND 107,336,500 107,336,500 completed
V3 Mr. Pham Hong Consultancy of relocation method VND 50,000,000 50,000,000 completed
V4 Ha Hai Co. Protection of Railway crossing VND 16,103,636 16,103,636 completed
V5 Green Tree Co. Tree cutting VND 2,873,112 2,873,112 completed
V6 IBST 2nd material testing VND 10,736,500 10,736,500 completed
V7 Phuong Nam Co. Land lease VND 1,160,360,000 861,890,000
V8 Ministry of defence Protection of optical cable VND 120,570,000 48,642,000
V9 Ha Hai Co. Supervision and remedy VND 50,660,909 10,132,182
V10 Trafic Signal Co. Temporary traffic signal VND 80,272,727 80,272,727
V11 Technik-Soil Equipment Renting VND 5,223,400,000 589,842,400
V12
V13
V14
V15
V16
V17
V18
V19
V20
19,335,936,899

139,218,746
Contract
Contract Amount Contract Amount Paid Amount Paid Amount Paid Amount Paid Amount complete not yet paid
Cont.No Subcontractor Scope of Works Currency ～2007/2 ～2007/2 this month this month or not retention money
include VAT exclude VAT include VAT exclude VAT include VAT exclude VAT exclude VAT
S1 VINACICO Topographic Survey VND 53,900,000 49,000,000 48,510,000 44,100,000 0 0 completed 4,410,000
S2 HATOS Traffic Diversion VND 869,000,000 790,000,000 827,135,100 751,941,000 0 0 83,549,000
S3 USCO Geotechnical Survey VND 511,368,000 464,880,000 424,782,050 386,165,500 0 0 completed 20,324,500
S4 TAM SON Fencing works VND 123,640,000 112,400,000 155,427,800 141,298,000 0 0 completed 0
S5 HAPULICO Lighting Pole relocation VND 40,563,362 36,875,784 38,535,194 35,031,994 0 0 completed 1,843,789
S6 HADEINCO Barrier cutting VND 145,750,000 132,500,000 138,462,500 125,875,000 0 0 completed 6,625,000
S7 HN RAILWAY SIGNAL Co. Cable relocation VND 246,260,000 223,872,727 233,947,000 212,679,091 110,817,000 100,742,727 completed 12,313,000
S8 THANH DO Box Culvert breaking VND 32,560,000 29,600,000 20,384,320 18,531,200 0 0 0
S9 Toneco Sheet Piling Works VND 333,300,000 303,000,000 304,920,000 277,200,000 0 0 30,800,000
S10 CONSTREXIM No.8 JSC Drainage Works VND 2,197,800,000 1,998,000,000 219,780,000 199,800,000 0 0
S11 HATOS Patching Pavement VND 58,273,000 52,975,455 55,359,350 50,326,682 0 0 completed 2,648,773
S12 TONECO Bearing Pile VND 867,900,000 789,000,000 852,720,000 775,200,000 0 0 40,800,000
S13 Ha Hai Co. Railway Girder VND 208,208,000 189,280,000 41,641,600 37,856,000 0 0 0
S14 Scientific Technological Enviromental Management VND 483,000,000 460,000,000 97,984,320 93,318,400 14,211,452 13,534,716 8,113,749
S15 Long Nguyet Co. Patching Pavement VND 33,948,850 30,862,591 33,948,850 30,862,591 0 0 completed 0
S16 Toneco Maintenance of Sheet Pile VND 117,920,000 107,200,000 106,128,000 96,480,000 0 0 completed 9,648,000
S17 Viwaseen Deep Well VND 268,400,000 244,000,000 26,840,000 24,400,000 0 0
S18 Hiep Tin Co. Soil Improvement VND 11,732,212,657 10,665,647,870 1,173,221,266 1,066,564,787 0 0
S19 Toneco Railway Girder VND 242,054,340 220,049,400 24,205,434 22,004,940 0 0
S20 Toneco Earthworks and temporary Structure VND 10,052,350,000 9,138,500,000 767,987,000 698,170,000 767,987,000 698,170,000 28,310,000
S21 Green Tree Co Tree Cutting VND 73,079,000 66,435,455 73,079,000 66,435,455 0 0

M1 CHUONG DUONG Co.,Ltd. H Steel Beam VND 1,298,052,000 1,236,240,000 1,473,498,600 1,403,332,000 0 0 completed
M2 SHIMIZU Steel Sheet Pile VND 7,478,211,090 7,122,105,800 7,171,697,484 6,830,188,080 0 0 completed
M3 Chau Luc Co.,Ltd Sheet Pile VND 904,512,037 822,283,670 911,425,213 828,568,375 0 0
M4 THINH LIET JSC RC pipe D800, D1250 VND 594,752,655 566,431,100 105,000,000 100,000,000 104,940,150 98,767,200
M5 VIBEX RC pipe D300, D400, VND 703,728,900 670,218,000 84,000,000 80,000,000 0 0
M6 THINH LIET JSC Concrete VND 312,062,100 297,202,000 221,637,938 211,083,750 81,850,387 77,952,750
M7 NGUYEN THANH Co.,Ltd Steel pipe D600, D1000 VND 285,187,350 271,607,000 285,187,350 271,607,000 0 0 completed
M8 Grace Waterproof VND 0 0 0
M9 Misco Steel Beam VND 847,061,250 806,725,000 847,061,250 806,725,000 0 0 completed
M10 VND 0 0 0
M11 Wood Sleeper Supplier Wood Sleeper VND 56,253,029 53,574,314 66,753,029 63,574,314 0 0 completed
M12 C&T Steel H Beam VND 3,950,100,000 3,762,000,000 2,441,635,674 2,325,367,309 1,650,983,796 1,572,365,520 completed
M13 Hoa Phat Co. Steel bar VND 247,238,421 235,465,163 112,580,521 107,219,544 68,169,721 64,923,544
M14 Chau Long Co. Railway Material VND 17,940,000 16,309,091 17,940,000 16,309,091 0 0 completed
M15 Nam Hai Co. Railway Material VND 37,430,000 34,027,273 37,430,000 34,027,273 0 0
M16 Cement Supplier Cement VND 6,558,240,260 5,962,036,600 112,492,336 102,265,760 112,492,336 102,265,760

V1 Mr. Le Thanh Binh Road- decking test USD 8,000,000 8,000,000 8,000,000 8,000,000 0 0 completed
V2 IBST material testing VND 118,070,150 107,336,500 118,070,150 107,336,500 0 0 completed
V3 Mr. Pham Hong Consultancy of relocation method VND 55,000,000 50,000,000 55,000,000 50,000,000 0 0 completed
V4 Ha Hai Co. Protection of Railway crossing VND 17,714,000 16,103,636 17,714,000 16,103,636 0 0 completed
V5 Green Tree Co. Tree cutting VND 3,160,423 2,873,112 3,160,423 2,873,112 0 0 completed
V6 IBST 2nd material testing VND 11,810,150 10,736,500 11,810,150 10,736,500 0 0 completed
V7 Phuong Nam Co. Land lease VND 1,276,396,000 1,160,360,000 948,079,000 861,890,000 0 0
V8 Ministry of defence Protection of optical cable VND 120,570,000 109,609,091 48,642,000 44,220,000 0 0
V9 Ha Hai Co. Supervision and remedy VND 55,727,000 50,660,909 11,145,400 10,132,182 0 0
V10 Trafic Signal Co. Temporary traffic signal VND 88,300,000 80,272,727 88,300,000 80,272,727 0 0
V11 Technik-Soil Equipment Renting VND 5,223,400,000 5,223,400,000 589,842,400 589,842,400 1,020,983,600 1,020,983,600
V12
20,115,915,192

144,834,589
Contract
Contract Amount Contract Amount Paid Amount Paid Amount Paid Amount Paid Amount complete not yet paid
Cont.No Subcontractor Scope of Works Currency ～2007/2 ～2007/2 this month this month or not retention money
include VAT exclude VAT include VAT exclude VAT include VAT exclude VAT exclude VAT
S1 VINACICO Topographic Survey VND 53,900,000 49,000,000 48,510,000 44,100,000 0 0 completed 4,410,000
S2 HATOS Traffic Diversion VND 869,000,000 790,000,000 827,135,100 751,941,000 0 0 83,549,000
S3 USCO Geotechnical Survey VND 511,368,000 464,880,000 424,782,050 386,165,500 0 0 completed 20,324,500
S4 TAM SON Fencing works VND 123,640,000 112,400,000 155,427,800 141,298,000 0 0 completed 0
S5 HAPULICO Lighting Pole relocation VND 40,563,362 36,875,784 38,535,194 35,031,994 0 0 completed 1,843,789
S6 HADEINCO Barrier cutting VND 145,750,000 132,500,000 138,462,500 125,875,000 0 0 completed 6,625,000
S7 HN RAILWAY SIGNAL Co. Cable relocation VND 246,260,000 223,872,727 233,947,000 212,679,091 110,817,000 100,742,727 completed 12,313,000
S8 THANH DO Box Culvert breaking VND 32,560,000 29,600,000 20,384,320 18,531,200 0 0 0
S9 Toneco Sheet Piling Works VND 333,300,000 303,000,000 304,920,000 277,200,000 0 0 30,800,000
S10 CONSTREXIM No.8 JSC Drainage Works VND 2,197,800,000 1,998,000,000 219,780,000 199,800,000 0 0
S11 HATOS Patching Pavement VND 58,273,000 52,975,455 55,359,350 50,326,682 0 0 completed 2,648,773
S12 TONECO Bearing Pile VND 867,900,000 789,000,000 852,720,000 775,200,000 0 0 40,800,000
S13 Ha Hai Co. Railway Girder VND 208,208,000 189,280,000 41,641,600 37,856,000 0 0 0
S14 Scientific Technological Enviromental Management VND 483,000,000 460,000,000 97,984,320 93,318,400 14,211,452 13,534,716 8,113,749
S15 Long Nguyet Co. Patching Pavement VND 33,948,850 30,862,591 33,948,850 30,862,591 0 0 completed 0
S16 Toneco Maintenance of Sheet Pile VND 117,920,000 107,200,000 106,128,000 96,480,000 0 0 completed 9,648,000
S17 Viwaseen Deep Well VND 268,400,000 244,000,000 26,840,000 24,400,000 0 0
S18 Hiep Tin Co. Soil Improvement VND 11,732,212,657 10,665,647,870 1,173,221,266 1,066,564,787 0 0
S19 Toneco Railway Girder VND 242,054,340 220,049,400 24,205,434 22,004,940 0 0
S20 Toneco Earthworks and temporary Structure VND 10,052,350,000 9,138,500,000 767,987,000 698,170,000 767,987,000 698,170,000 28,310,000
S21 Green Tree Co Tree Cutting VND 73,079,000 66,435,455 73,079,000 66,435,455 0 0

M1 CHUONG DUONG Co.,Ltd. H Steel Beam VND 1,298,052,000 1,236,240,000 1,473,498,600 1,403,332,000 0 0 completed
M2 SHIMIZU Steel Sheet Pile VND 7,478,211,090 7,122,105,800 7,171,697,484 6,830,188,080 0 0 completed
M3 Chau Luc Co.,Ltd Sheet Pile VND 904,512,037 822,283,670 911,425,213 828,568,375 0 0
M4 THINH LIET JSC RC pipe D800, D1250 VND 594,752,655 566,431,100 105,000,000 100,000,000 104,940,150 98,767,200
M5 VIBEX RC pipe D300, D400, VND 703,728,900 670,218,000 84,000,000 80,000,000 0 0
M6 THINH LIET JSC Concrete VND 312,062,100 297,202,000 221,637,938 211,083,750 81,850,387 77,952,750
M7 NGUYEN THANH Co.,Ltd Steel pipe D600, D1000 VND 285,187,350 271,607,000 285,187,350 271,607,000 0 0 completed
M8 Grace Waterproof VND 0 0 0
M9 Misco Steel Beam VND 847,061,250 806,725,000 847,061,250 806,725,000 0 0 completed
M10 VND 0 0 0
M11 Wood Sleeper Supplier Wood Sleeper VND 56,253,029 53,574,314 66,753,029 63,574,314 0 0 completed
M12 C&T Steel H Beam VND 3,950,100,000 3,762,000,000 2,441,635,674 2,325,367,309 1,650,983,796 1,572,365,520 completed
M13 Hoa Phat Co. Steel bar VND 247,238,421 235,465,163 112,580,521 107,219,544 68,169,721 64,923,544
M14 Chau Long Co. Railway Material VND 17,940,000 16,309,091 17,940,000 16,309,091 0 0 completed
M15 Nam Hai Co. Railway Material VND 37,430,000 34,027,273 37,430,000 34,027,273 0 0
M16 Cement Supplier Cement VND 6,558,240,260 5,962,036,600 112,492,336 102,265,760 112,492,336 102,265,760
M17 Taisei Kajima Nippon Steel Sheet Pile
M18
M19
M20
M21
M22
M23

V1 Mr. Le Thanh Binh Road- decking test USD 8,000,000 8,000,000 8,000,000 8,000,000 0 0 completed
V2 IBST material testing VND 118,070,150 107,336,500 118,070,150 107,336,500 0 0 completed
V3 Mr. Pham Hong Consultancy of relocation method VND 55,000,000 50,000,000 55,000,000 50,000,000 0 0 completed
V4 Ha Hai Co. Protection of Railway crossing VND 17,714,000 16,103,636 17,714,000 16,103,636 0 0 completed
V5 Green Tree Co. Tree cutting VND 3,160,423 2,873,112 3,160,423 2,873,112 0 0 completed
V6 IBST 2nd material testing VND 11,810,150 10,736,500 11,810,150 10,736,500 0 0 completed
V7 Phuong Nam Co. Land lease VND 1,276,396,000 1,160,360,000 948,079,000 861,890,000 0 0
V8 Ministry of defence Protection of optical cable VND 120,570,000 109,609,091 48,642,000 44,220,000 0 0
V9 Ha Hai Co. Supervision and remedy VND 55,727,000 50,660,909 11,145,400 10,132,182 0 0
V10 Trafic Signal Co. Temporary traffic signal VND 88,300,000 80,272,727 88,300,000 80,272,727 0 0
V11 Technik-Soil Equipment Renting VND 5,223,400,000 5,223,400,000 589,842,400 589,842,400 1,020,983,600 1,020,983,600
V12
20,115,915,192

144,834,589