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toAN NUI-IBER3?Oi -GEo LOAN AGREEMENT (Ordnary Operaiioos) (Nodnlsouth Coiiidor(Kvdh€ti-Xobt) Ro6d Firojcst) GEORGIA DArED) l AEtr^r+ u r,, GEO 51257 LOAN AGREEMENT (Ordlnary Opsr.tionB) .- . .-_ _ LoAN aGREEMEMT dabdl1 lyilt€tq€en cEoRGlq Caorvrsl .rn ASIAN OEVELOPMENT BqNK TADB') W IEREAS (A) lhe Bofiow€r has apptied to ADB tor a tosn for tho pnmord ot thc Proj6.l dclcnbed in Scheduto I to this Loan Agr.€rnent: (B) the Borro$,er hes atso appti€d to lhe Europ€an B.nt ,or RacorEtua oi and Dev€loprnenr ('EBRD') and EBRD hrs agraed to mai. a lo.n {'E8RO Lo..l') to Ur. Borow6r an anroult ot sixty mittron Ooltals (160.000.000) tor the puno!€3 o, fia proraat 'n (C) AOB h3s sgreed to mrko a tosn to the Borro$,sr from ADB.i oftthrv capitrl rosou'ces upon lh€ terms.nd condrt'ons sat toin her6n: NOw-THEREFORE rhs parrt€s h.rlto agr€€ as folowr: ARTICLE I Lo.n Regulation3; O.nnl0ons Seciio 1.01 Att the p.ovbion8 ot AO8'. Odtnrry Op€r.tom Lo.n Regulatlons, &led I Janusry 2017 CLoan R€lutatton8'). ar€ h6r6by mede applicabts td tht.. Lo€n Agreenrert wilh the sam€ lorc6 and eibcr a. il lh€y wer€ futty lct fo.lh h.rCn. Sectron 102 Wherever u9.d in lhis Logn &rodfi€ol, ta la1qtl lems d€lio€d rn t[e l-oan Regutaliotrs have th. rc3p€ciive meanima the.'in sot htth unb! modified heron or lhe crnlcxl otherwss ,6quires Additionat tcm! lj3€d h thb Loan Agrucmsnl h.va the folowing m.snings: (a) "BAP' moans lhe biodivorJt, acton pl6n p.ep.r.d for tra Pl9rrd, ioclrdhg any updale thlrrlo. end agr€€d lo bclv/!.n thr Bo.rqlt.rfid ADB itr, _Consuting ServEes' m€ans consultrE servlcer aa d€aqftad h llia Proc r6m6nl Regulariona and scl oul in th€ ProdGmafli Pkn. l(l b te lioancad oul of lhe proca€ds ol lhe Loani (c) "CP-01R Conlract'm.an6 ttu Wod(s contncl fo. lh€ con.lruotlon of trnnol slcilon of lh6 Kva.li.ti-Kobi road wnEh rnr ba colhalEad by EARD: 2 'ElA' mea.s tha envrronmental impacl a3s$lrn.nt tor th! ProJ.d. ,rcludrng sny updale rhereto. pr€pa.ed and submittod by tha Borouftr -EMP" means the 6nvi.onm.nt.t mansg6mont d€n fo. the pml.ct, including any l]pdal8 lherclo. incoryoralld h h. EIA; (fr 'E nvironmental salegu3rds' moans the p.inciplBlnd rlqutcmsntr ad roilh I Chapter V. ApDe dix 1. end App€ndl 4 (es eppllc.bt6) ot $s SPS (9) 'GAP' means the gend€r actio,) pLan prcparod,or the Prqi.ct tnctudln! any updrle th6relo, and agrd lo b€twcan 0€ Bonox€r and ADB| {h) "Good.' m€an. 6quipm6nr and rneEnab ar 6ei oot In th€ Precldm.tl Plan and lo b6 finEnced out ol the procacds of th6 Loah, hdudlng any relal€d Noncon6ulting s6Mces loch a3 lraBportadon. inruraicq rnslallalron. commissioni.g. training, and inaliat malnlenenc!; (D 'lnvoluntary Res€tllemenl Sal€guards' rn rns tlE pdtdph6 lrd r6quircmenis set lorth m Cheptor V. AppondL 2, and ApFrdir 4 (at Eppllcebl€) ol lhe sPS, (ii 'LARP' means a land .cqubilion rnd r€!.tthmont pbn to. tha PA,ri, rncluding eny updsla lh6rcto. p.cpered and submltt d by UiaiBoiltrdr (k) 'l-oan DEDurs€nEnl Handoook m€an3 AOBS Loeo DahJBamnt Handbook (2017. as a.nend6d lrom time lo lime): o -MROI' means th6 Minislry o, Regional o€velopment end lntrrstuclt/ra "NGO(s)- means non-qovernm€nr o.gani.sllon(s): ID 10) (P) ' Nonconsulling Se.vice." moans ooncon6llting s.rvic€s e! d6crlb.d h lhe Procuranent Regulations ano set o{rl ln lh6 ProsJrsrn€nl PLh, rrld lo be ,inanced out ol the proca€ds oI lhe Loani -PAM' means lhe proircl rdministrelion menual lor lh€ ProJaat ddrCl 20 June 2019 snd agr.sd belw€.n lhe Borovcr .nd AD8, la updrEd lrom lime lo lim6 in accodenco nilh lhr B6p.ctv! odmhbtttlv6 procedurss ol the Bonower end A9Bi Procurernenl prs.' eans rhe qocurem.nl plan lor lh€ Prolrcl dtbd 20 June 2019 and agrcod beiwa.n the Borrow€r rnd AOB, .! upd.bd ,rom lrme to l|me in accordaoce with llle Procur6mont Pollcr. tl6 Procur€rnenl Regulatons and olh€r ar6ng.m6nl! agl€6d wfr{l AOAi 3 ProcureDent potrcy. n€an! AOBS procurcrn.fll pofcy . Gooda. cotrsur,.s servrces (2or7. ss.nLd;-6; ilflii i,\;;".*,r"s "" (r) Procuremont ReguhlEnt mean6 AOB.E procur€m€nt AUB Erorr0u,6's Goods worrs, wonconsu[n! Rrgulrdons for il.fiilj# :rewE6s (201 7. a3 amend.d t om tim. to fi|.), Ex€cutng ,qalcy_ tor the purrro6.6 ot, .nd u rh thc n aninC ^Proiel or rh€.Lo€n RcAutrt,ons hean6 MRO| or .r,y lucca.aor U*rno .srpo^srbr! Aoa. wh,ch ,s rol rho c€rryrns out or ti,. ffiijJ,:",. '" ) Protecl tacrLlEs- means lhe tac tt|os lo b9 conltruct.d. modamEad, rehaDlitat€d. .eco$trucl6d, repbced p.ovhod prq!4 -, o. (u) 'Prolgcr, tnDtam€ntng Agoncr' undlr dta acceptad€ to AoB. wnEh is responsruc t6rsuccraaor tirlto maans RO or any md€mentation ot tne protlct, fP;,:'inl",lif (w) "H;ff m'--J"#,i; :flltlS;'g1n"'"0".'n" eorlrn'i"" or 'Sal6g-rr.ds Mon onE Rcport. m€an! ...i ,.porr pGFltd 6d submin6d uy rho aonow.r to aoa th6t descr66 ,mpl9mentaton ot 6nd compl,arr wilh th. EMp. end apficabre). including any coneaive anO prarcnteUr/€ ir"orfi;d,' ti. Hi ei aaorii - '_ (r) 'SeNrccs" rh€ans Cofsuting S€rvtcss (v) SPS'means ADB'S Sategusrd policy Stat.rn€nt (2OOg); lzt a1/orkt m.ans constuction or cNi *ork! sr !€t oul n th. procuFmad pl8n snd lo b6 trnaDced out ot th6 proc€.d. ot th. Loen, r"drOri '.ri reEtd NonconsulrE Sendc6 and Fojld .gt bd rerrroc thi and Nooconluung Salvicc.i md ilii p.ovd€d as pa.t o, a 3,n9te r6pons,D y;r lumkey contrad, ARTICLE II Tha Loan section 2.0i (a) ADB ag.o€s to tend io 1116 Eonorrar fiqn ADB:a .. orohary capilal I esources an amou otthrEhundr miri,n two hundEd o-dsn t o,,",io e,,o ,cs,o z3s 600; a c,r,e"cy con,-s,on'," i ;il;;;;;",';1*"*nrv ;;";.;il'#:il il"f":"#T"35fl,81.jlTfHl 1 Th€ Lo8n ha! . Fin iprt ,!p.Fn nl period of t5 yaarl .rtr . (b)n suD3€rtion r ff.o p.nod es defnEd (c) hor€ina,ter rLi I rle renn .grrc€ penod- hrotnlbo\r. mr.r . Frroo pfior l( lhe lnsl Pnncrpat he Payment Dete h accordanca with he a3 used rn sub3€c(on (b) r dtrt; sciodul€ sel,onh rn Schedute 2lo thrs Lo;n Agreement 02 secton 2 The Bo{rov/e, sn.I p€y to aoa hErllt d| uE Fincbd emount o, lh€ Loan with4.wn and outstandno Irom tnr to lrm. .t tor €lch |ntsffi P€riod equal lo lh€ sum ol: . (a) I . rlt Euibor: D) 0 60,7 as provrded by Section 3 02 ot (he Lorn R€gul.tionr t63! a cr.dit ot 0 too as provijed by Section 3 03 ot th. toan -Ra0ul.i,ofir; lnd (c) a maturity pr€mium ot O.2O% a! prcvided by S.Aioo 3.(n of th! Losn Regotalion3. Soclon 2.03 per snnun Such cha06 shal acc.u! Th€ BorDrrlr shal pay a cdrynltlllnl dto!. oa O.iSf on tir tul.mount ot ri|e Lo.n (b.r Irom tm6 to t.n'c, co,nmoocing 60 days atle, rhe dat! or lnrs Losn Secron 2 s6ction 04 2.05 Sed,o 2 06 ,r;8 fr,;ffi lnterert and olher chargos oo lh6 Loan ltEt b. Th6 Borowsr iheu r€pay Loan sitrErawn lrom lhe Loan Account in acco.danc€ w t Ui" - . Airo<n;il - -..---' FFB.r tl! p.ilclpat lmoqt oa tt3 prrr.ir* oi Sar*si i io Gi (a) Ihe Bo.rower may at any Um6 rrqu66t any ol ta lo[o/vng Conve.s,ons ot lhe renns ot the rorn rn order to racirriara pmdenr droi menrdrrrni (4 a clEng€ or t€ Loan Cu(snc-y ot . o. .ny poagoo of th. pincipal amount ol the Loan. wh€tnar wllMtfin sii oul3landing o. unwittdrewn, to an Appoyed CU,r€icX (ii) a cher0€ of the hl€resl €te baCa app c€dG to al 6 arv of rt. principat loihn lrEu or the Losn #ttdr.wn and oui6nd;o ftom. Ftoating R6le lo a Flxd Rata. or vtcc varas: end {iri) ['e s€ltrng ot timls on t\! Ftosling Rato eppti€bL b d 6arw. porlm ot lhe principat lmount of ln. Lo.n wilfidr.rn .ni outBlandlng by the cltaDtilhrnent ot sn tntlrld R.b caD or Int€rltt Rat€ Co[- on saij Ftoau.g R.b, Any convcrsion rcquslt€d pu6u.nt to subslction (!) hddnlbim 0d . sccepred by19), ADB shart bs cons'darod a .ConvoGion' as tr. 16 d6flhad tn Siraloo 2.Oi(0 oi l-oan Reguratods ano shal b€ 6fl6cted iI a.cordance with th6 p,ovbbnr a eaac ri a oe Loan Rogulaloos and the Conversioi Guadetmes 5 ARTICLEIII Ure of procecdr of th. Lo.n Secton 3 O i Tie Bor r6Er shal cause th€ procosdi of tllc Loln to b. rhe P'oi'ct in !cco{d'nc. stdr !1. "n Secl'on 3.02 Th6 0r0cd Eppleo erctusivety to the tinancho ot **'-"""" exEndilL provrrons ol rh's Loan A;rs;;;i.' " .. ft# :;T:',i# r::;,j""5lJTi;.,i.'f"'f::;:,":,#;s,,t";;; ffffi "lji"ffiI n""". *"", :"."J'::i,f *,, o"(il.." #o'ffi Jlil,ffi ljffi X,iffi f , *Tsxr;Ti:,i,l":.":":rf Jfi H:[i",ii#,Hi:"T**_"",:*'#nff sc'tr'r 3 03 i i) trc.nr * AOB may oth€Brs€ agr.., the Borro,Ef shrl " 6oods which aro groducod in and 6up9ti€d lrom and wortrr d8 seturce" wh.h ,re supptpd kom il"h n DB as shal nav. bee. sFr€r,ri.o oy eOe t i;;ro etallibte sourc€s tor procw€m€nt and ;;;;;ffi;"; ;. iilI ,,,, :"ff;_:ffj";".J1." Imo. (b) a6o be Drocu' .d n ' ": i;I:B#S,ffi trt""mHifl y; ror purDoses of sub*r,^n (EX,i) hcrcnabove, r,c, the P, qect trom noi. memb€r @unh6s o, ADB Cp{tR Conrrq m.v 05 the tn,,r chsl1g oate lor ihe purpo!!! or soction 0.m ol ho Loan Regurations slia[ be 31 O€ce,nos 2O2o or such oth€, (,irt€ e3 may,rom tln io tm. b€ agreed belweln th6 Bonot,er and ADB ScLlr.n 'J ARTICLE IV pa.tir ul.r Cov. n.nE jH. ".r".,,.",,,':."_"iil"JJ#*., n schedul€ 4 to thrs Loan Agraa.ncnt. "",,J) Secr,un 4 e_sency. ?':'lI*i:'9"5#"]f"1i11,ffi":.f,"h 02. {a) Tn€ B. -s*."";;,J;-i*ffi,:i11?1,iff,'",iffi#lflili5 =ha,,,,,,'ra,n nandarsratenicrrs io, rhep,orofl,n accordancewrh nn_"" lo AOB n[) flavu s,,Lh ti^anciir sralemenls **ni,,giil;ii,oH;j;iffi audrteo an*ary oy ]"oe;^d..i ;;#;ffi; 6 qualificafions, erper,ence and terms ot rete.enc€ sr€ accsptabb roADB. tf, accordanca with sud ins standaros acceprabre ro ADB (ry) as p.n or s;h i"-ilriJ -_J prepare.a,eporl wh,ch Inctudes ths audrto;s optn,on(s) on lhe"r",; ",ori. Unsnclat use o, rhe Loal o,o.eeds. a.d a manaeenonr rene, (wr,i". "ra"."nL orr ir,"-iJii6lir.-ii mternal co.tro,o, the tlrotect lhat *ereldentrt,ed ""," th" n lh" *rr"" ,umish to ADB no later ,han 6 nro|ths afier trr. 6n! auo teo rinanc,", sr,ra.,.ii, and such orhe, ,n.o at,on ;;;;;;;ilil;;i iE#il i i,I ir;;;;; ii; ", nscarvear. ";dtt copio6 or such "'""c,erared leiler' all in the Engllsh lengusgs, ,h*. *"*"rs "o""".rno "-* "-."::lenrand rh€ aLdrr rhsreor as ADB shalr '"*o,.Ji;;;;' r) AOB shat. d,sctose rhe annJat audiied tin.nc,at natomsnls lor th6 ^ orect and rre oud,or or rhe aud o.s on rre nna.c,ar *,-r,i,i i+ ii"rJiin. alil ol ADB s conn l.dto,r ur the|l acceptaoirity b; p;r,nglFen, ","r""_t" r'o. ri". ro u." o r AOB.S w€bstl6. tct I r 8o(ower sha[ enabre ADB, upon ADB,S r€quesl, to dircu3s th6 Bor rowers rnr,,",r, ,ii"-iii,iy Projocl with the aud,tors aooointed pursuant ",r;," frereinaUoie, ina sfral] lo suDsect,on faX,irt auhodze and requrc any repres€ntatve ot sJch eud ors to p"n i" raquosted by ADB This is provided that such orsq:ssroni snair "iri"i" "rv "ri,r,irJi,i"-r.liJ p.€sence olar aLrhorzedonicer o he Bo{ower. , xnanc'ar $atemerns ror tre protecr and rhe l[f,ii ii! ;;ffi;;;t"ilil1; unrss"lh;B;;;;,;;ii;fr;J;ll##: Secrrol n 03 T\e BorowEr shal enablg ADB.8 rspres€nlsllvca to ,hspecr, rhe . _ Protecr Le coods. works and Ser,rces. anO any rotavanr recorl;ffi;;#,rti: ARTICLE V Eff6c0von63g nt sr( I'n,r 1 a drte 90 Jeys a,ter the dalg ot this Loan Ag€.m6!rt i! specrr€d r. c,rrcr'vercls olhrs Loan Aoreen;rr ro, r,,upr,po"", ot S".rron Lorn Regurar'ons ro iO.6iJH ARTICLEVI Ivtisce anaous L Sec t.u,I 4 0 Tt-e M,nrste. ot Fn lance ot lhe Bonow€r is deltgnetad es r€Presenrafive o'i rhe Bo ower tor thc purposes ot s€dro" r z oz or ur" Lo"n cuqui"j;". Sectiorr 6.02. The tolowilg ddress€s are sp€ciflgd for th6 pL,rposes olSeclion l2 O1 ol th€ Loan R€gutations Es!-l!t qqlr9lvgr - Facaimllg Number 199532) 2262 423- EqASC Asian Oevelopmeni Banl( 6 ADB Avonue Mandaluyong Cily 1 550 Molro Manila Philippines Facsiffil€ Numbers: (632) 63&2444 (632) 636-2424. i lN WTTNESS WHEREOF lh€ psrtrls hol€tr r€pres€niatves thereunb duly aulhorized, nav€ caused this Loon lholr r€spectve names as otiho day and ye6r nrst aDove wrinen pdncipal omce ol ADB VANE IVAT,HAVARIANI lvi(ister AS AN DEVELOPN1ENT EANK Br -.--- ( tl / UUV\Y.a-YEsNIELHAi-l<AyiEqR Co!ntry Director Gec.lt a Resrdenl t\,ltssion I SCHEDULE 1 Ocscrlplon ot tho pmJ.cr r: In" ob|ect,". ol lho poj€ct is to enh€ncE conn rk n9 the Ndh-Sou t Corido, h lne r;bry o, Ure Eo.ro\.t!r ctvrty, rsfag, and lvalhooda 2, Thc pro,ecl shaltcomprise rd, ,r, ure construclon ot ( ) a dmalerca E Dypass road rooaodm.t ty zr xnomelel (kn) if t€nglh b€t*len Kve3herr and Kobth ti; i.rrnbtu; tne uo,lower, and (al c mator€srtEnt athv€sthsf toc€t ecc.lc ;;; approximat€ty S km in totst t€nglh: and ( t. OercO-or_iTi ) l#"ff,l51ffiL"i#fl tr:",6"'"'o "'ititv "*''"ni; ii?p"Ii"' (t, the estabtrshment ot a mutlipu.pole vi6llo. cant6r with oold€r_lrhadtv. rac €s rn re Khada Valey rn the t€r ory ofii. Bo..o;r (c) enhancrng the cepacity ot lhe projecl tmptdncnung h pr!|fit &8o9, and cor aacl managanant. 3. rhe protect b €xp€cted to be clmpbt.d by 30 Junc 2026. 10 SCHEDULE 2 Amonization Schedute ,: The lollowng lable sels tonh lhs pnncrpat payment D6te! ofti6 Losn snd lft€ amount ofthe Lo.i , p€rcentage oflhe tolat pnncipr t (rnsrs.h;, snare) ii,;; p;;;";;;i;; i;"';;:,ffn"[:;ffii;Xlr"l:flj:J]"[:?",:i Payn :Tcipal Pay e,r oare rhe o nc.pat amount or th6 L"* *p.v"or" oV ti e;iigi,,;idl; P.,nclpar e.r Ddr. s,ra[ be derefln{ed bv AD8 by muflpryns tar rn" toir ,ii.i]i amounr o, rFE . o:,, n{rL,,iwn a,,(, uursrard,Fq .s o, rr" i," p,;"ir"!r i,Jv.*"i djrll,ii[i rhe rnsrarmenr sna,u ,o, 6ach pnnc,par pa;,nenr o"r" *"n ,"p"vrn!"r-rin-.ri-i "rj ,# adlust€d as n.cessary. ro deduci .oy amourrs ,ereneo wnlcn a Curr€ncy Conversion appt€s. Date Payment Due ". p".g.il,iJ;ii,l'ifilil[,f lnsiallment Shsr€ (Exp.ess6d as a yo) 15 ^rrlctrrber l5 [,ii', 203 t 2030 r5 Novemb€r 2031 15 $ay 2032 15 Novemb€r 2032 15 May 2033 15 Novemb€r 2033 15 i/ay 2034 l5 November 203.4 15 llay 2035 lri fhletrrber 2035 1li tJay 2036 15 November 2036 15 May 2037 15 Novemb6r 2037 15 lllay 2038 l5 November 2038 15 t iy 2039 r5 NovenrDe' 2039 15 ,utay 2040 '15 November 2040 15 [4ay 2041 l5 November 2041 15 May 2c{2 15 Novembor ?042 15 May 20{3 r5 N,lay 2044 3.333333 3.333333 3.3339)3 3.333333 3.33333, 3.333333 3.333333 3.333333 3.333333 3 333333 3.333333 3.333333 3.333333 3.333333 3.333333 3.333333 3.333333 3.3:]3333 3.333333 3.333333 3.333333 3.333333 3.333333 3.333333 3.333333 11 Sched!le 2 (Erpr6$ed ar a *) 5 NovBmber 2olt4 3.3:}3:}33 15 May 2045 3.333343 1 100,000000 2 ll u'.r ttroG,eds ol lhe I oa'r sha[ noi have been tu y wiihdrrwn sg ol thG irrt Pnncipal Payn|enl l.ralo, the pr,ropat ainoudt ot ltre Loan repayabte by th6 Bo,row.r on aach PrincipalPaymeft Dale stlartbe delennued as iolto14s (a) 1o the exleni lhal any proc€€ds ol Ut€ Loan shett heve b€on $thdrlwn as ot lhs firsl Pnncipar Paym€ Date. lJl. 8onov,gr ahat Epry tl! amounl wilh<,rawn and outslanding as of suci &t6 tn acaordenor witl paragraph r ol lhls schedule;8rd tD aly wrrhdrawar nrade atier the li6l Pancipal PEymant ori! !ha[ Fa ,epad on each Pmopal Payrnent Dale ,alllng ster th. dala ol auctl w.fidrawal in amountr determined by AOA by multjplying th. rmount gt each sucn withdraw.t by a Laction. the num€r.lor of whtch !h.tt b. iho original lmlallmed Sh.r€ specilied in ths labL ln patrgr.Cl I of hlt Sch€duto for setd Prtncip6l Paymant Dab (th. Odgtnri ln.bthant Sharo) end lhe d6nominalor ol whlcn shell b. th€ lum of all rairahbg Or€i^al hsialh€nt Shrr6 lor Princ pat Paym.nt Dsic. t.llln! oI oi alter such date such.6F,aymenl amountBlo b6 ediu8tcd. a! naaalasry, !o deducl any amo!.ts reletred lo in parag€ph 4 ol lhls Sch€dulc. ta vrhruh a (jrrrenc, CorDersion apples W hdralvals mad€ wthrn 2 calendar monurs prior lo .ny Prhclpd Paynait O.t! lhall, lor the pueosas sol€ly of calcurstng lhe princip8l amourllt prysbb oo .Ily Ainctal Pryrn.nr Oals be lr€.t6d et wlhd.asn 6nd oulrhnding on lhe !.cond Prhcbd Ptymni DaL fallo\Ning the date ol withdrsw'l and si.ll ba .6p€yebb on eactl Prindp.l P.yrndil Drli commoncing sth lhe secoM Prhcapal Paym.nl Oale ,olloxing lha d6l! ol wltldrni,.l. 4 Nok(hslandiirg lne provreons ofparagraphs 1 end 2 ol thb Sch.(fu|!. upOn. Curroncy Co.vor sr,i ol all o, any pon lon .,1 rne wilhdrawn pincipal amount ol thc Loan to an Approvsd Curercy thc amotrnl so converled in ssid ApprovBd Cuftcnc, lh.t lhall bo rcpeyaDl6 on any Prncipal Paymenr Oare occuriog durhg the Conv.rslon Priod, sh.ll hJa &trmned by ADB by mullrplying such amoLnt in rls curcncy ol d€nomln€tioo lmmldld!ry prior to 5.id Convorsron by Ellh€r (r) lh. 6tcn6ng6 rale lhsl refl6d3 lh. .mounlt ol prtdp.I h !5id Approved Cunency pay.bl€ by AOB unds the CunBncy Hodg€ Tranaa.ton rrlrtng lo leld Conv66aon. or (ii) i, ADB so d.l€.miner ln sordanc. wilh Ul. ConvarJon Ould.hr..l lhssxchange rale componeni olih€ scr€€n Rare 5 !11h.: I)fincipalamounl olhe Loanwilidrawn 6ndou6lstditE hom tma to {rE siarlb€ de.orn,raled rn n)ore lhan one Loa^ Cunemy ine provisions o! thl! SchlduL ahall apply separarery lo rhe amounl denonnrared in cach Loan cirrrencr, so a5 lo prcduoa r 36pe.al6 amorrzatpn sch€dul6 roreach suclr amounl 12 SCHEOULE 3 Alloc.tion .lld Wllhdrawat ol Loan Proc..dr @er! 1 Ins Eble altac.cd ro th,6 Sch.duto s€l3 ,orth Itr€ Cd60oraa ol ltlrn of Brpendilure lo bc n'ianced out ot the procs€ds ot th€ toen and t|6 .[;doa of tr. td; proceeds lo each sUCh caregory (-T6Drs') (R€lercnce lo -calogory. in hb sdEduta b !0. (;etegory o, SubcalElrury o,lhe Tabte ) Balis lor Wilhdrawlt konr th. Loan Accounl 2. Ercept as AOB may olh€rvit.€ agr.s, lh€ procs6ds of tho Loan .hC b. aiocalad lo itams ol exp€ndituro, snd dbburc€d on tho baltt ol thc withdrawEt paacantrga br ssch il€m ofeIpondilure setfonh ifl th6Tabts. lntereJ and Con)n neni Charces lho n rounl a ocal€d to category'hr€rest and commitrnent chrE!!, b lor 3 rnanclng m€re-$ ,nd cornm menl charges on rhe Loan dunng th. inF{amsnt thn gartod ot lh. Pmi,cl AOg sha I be e.lnted to sthdraw iiom ths t oan Ac.ount end p.y lo ttr.[, ;n b.hr[ of th6 Eorower, lhe aorounts raquked lo m6€t p€yment!. whon du6. olauch ihLnat artd R68llocalion 4 Nols.,thsrandng (l€ alocarioo ot Loan procleds and th€ wtfldrawal p€rcenlages s(ri rrnllr (r t,re Iabte (E) rt the amoLlnl ol the Loan altocated to any Cat go.y appean to ba flsuftrclent to tinance .[ agr€ed expsndlures in thst C.logory, ADg may, in consultatton w h lh€ Bonov,er, (i) ruslocsle io ruch Caiaiory. lo th€ 6xt6nt rcqutod to mlct the t.trhstod 3hordill, atIt|mit ot tha Loan which h.ve baen a ocat€d to Enother Cstolory but [t lha opf on ot AD8. a,6 nol ns€ded to m€st orher rrlbndtiur$; and (tD ll !,rfh rea[ocation c6nnd tu[y m€et the G3timat d shoa$all. rBdur !l. withdraw5t parcenrag€ appliclbie to such e)eendllur(}. lrt ordaa Ud tu(her wihdrawats unde. such Category may con nuo unlil d expendilu.es lhereloder shal have be€n mad€; lrd (b) il lh6 amounl ol lhe Loan altocslsd to sny Cst€gory appaat! to ar(oaad all agraed cxp€ndltures in lha Cat€gofy, AOB m!y, ln conaullio.l slut tha Sonower, realtoc.to ruch €rca$ smount to aoy ott€r Cabe!(y. rllborsomenl Prq!q\{g! 5 LrL.er)r Js aDB nray olre'wse agr€e {le Losn pro.ee6 shal b€ dbbulrd tn accordance ull, l,'L,,an D'sDurse'rrenl rrJndboot t3 R6boactive Ftrrancp! ,19-.1n9 roan Accolrnr may bo msd. ro ]1llll,;":if rh. p,"j."r;.;;;;'ln;;i,.t [::, L yle, ff*ilg::l:::T:l .*n"xr.,.rr* :"r".iiii.. ;;il,"ii.['ifi J;.::;::'j,1fl*."1# to ae marmum max,mum an,ou.ieqi,i;il;ii; atr'ourl squrrarenr to ;;;;il'i;##;il: zloa d rho ro,n ....,., Ir. }. i 14 Allachmsnt ro schsdule 3 TABLE ALLOCATION ANO IflIIHORAIVAL OF LOAN PROCEEOS TotalAmount Allocat€d for AOB Fln.ncing 8..1. tor Wlthdr.wrl from th. Lorn Account (€) Work3 (lor the tunn.t seclon) ani, Seruicas 120.511.000 82% ol lolll .rpdld[uG 1 edmanrslratrve a4l€ns€s lnteresl and Commitment trao! ..lr..tEbv r.d1!e(&.rriArnlho k rp.tsid&,r.Cp{1RC6 " EEr6'{ or rarc! ,'6 d(n€r npG.d {rhn !h. rdtu.y ol in. aotu, 00% ot total .xp€ndltuG 15 SCHEOULE ' Er.cuton ot Pror.ct; Flnrnct.t M.ttr! I mdemonlaliont\!j]!!LL!19!tts t. The lto,rowsr through lne p.o,ect Erecuthg Agoncy snd lha hpramenuns aeency shar.nBUr. ihsr rh6 p,o;d .s ,md€m;nrd rtaia*n lrar€em.nt6 set irrth h th€ pAM. Anv et *earve onry iner app,ovai ;; prot.ct in-;;;-sn; y -, ;;; ;"d'j,i#ilH*T:ffiiBg:,1fl Hli?IH drac,Eoancy berween rhe pAM snd A9roemonlshaI preva]t h,t Loan Asr€sme u," p.,r"ii"-,j1i'iil-Lil1l Procurement 2. Th€ Aotrower. inrough the prqecl tmptornenting Agencr, thrl riaulr that] the procurom.nt of coo&, Work arld S6rvlcaa h ctrl€d out ln *nh ihe Procur.mlnt poticy ..rd rh€ pllori;i lccodance (b) Goods Wo*3 .id SeNices shal be pocur€d bos€d on rho (h.[.d nrraogemenls set todn ,n the proarrlmenl pten, hctudho th. procuremenl a^6 sel6ctron ms|nods. rh€ typa ot biiding do.r.cr6, rnO AUt 3 r€vr6w ,6q!,remcnts Tr€ Bonow rnry modffy n arE€ment6 s€l fodh t. ddihd the proq,nm€ phn onty *iUr Or pfcr 'n modmcatuns agr6am6nt ot AoB. and 3uch muii b. B€i o]t ln updit;i lo lh€ Procurbmont ptan: and {c) {i) al Goods.od Works procursd end S6rvrc$ obtrined flnctudlno rtl comout€, hardwEre. sofrwar€ ,nd syrtems, wtrdfrer procu,ed o, ioco|po,.red wi|nin oths goods .nd rc6 D.oa;r.di d; ,'ol viotate or nk'nge any rndusiri€r Fop€rty or inGlrcluat rL; or clarm ot any rh d p€ny. (,0 el contrscis tor he pr;qritrnirnt-, s. at !.a.# ;;,iv coods. works 3nd s€rvic€s cootan appropciele lEDllil.oiafo.r!wa(anta3 and. ir.ppropd5t6 indlmnilies trofi ti€ conriC!.. $olt: consutlant or s6rv,cc provE6r wrh r66p€cr to rhe m.ttco ilrdriiii" lii lhis suopalagraph 3 Inr Lru,uwr shal cause rhe pro,€ct tmpr6mentng Ag6ncy not to aryad my works conlracl wn,e,' rrvo,ves e^vronmcDlat Bp.cts untit (a) rhe ralevant authonly ot th€ Bonottcr ha6 grantsd lh. ftnotrfirord of rhe ElA. .nd (br tne Eorrow€r. through tre prol€ct tmpiqn.oune Aoqlcy, haa 'ncorporal6d the retsvant provtsion! frcm ln6 EMp inb-tl.'ir/bd(. t6 ScJEduh.t The Bo4orer tha not eFdd any Woft! conr.d whbn huotrt. f$!aJrd. r6!€td.m€nr mpacrs u rir rh6 Bonoy/.. has prc;a,rd snd s,D.hifl; i; bar€d on lhE prot*r.s deraitied d€sign s.d o6rs,;€daoat a"...,o or Aifriiiniijrtfpl ijii{ -..," "ui-r, Sareouerds Environrnent 5. BhEl onluro rhar rh6 -r.;d;iiiin. op","rr. ]*"*::::E:-!T:'g[::li::!Lmp]:mentns g:ryt1o1 q:"j1 p.i*r""""r,,"ri"", r""ut"" J appticarr",,a reun ana :g:1-!*."1, "",iirii,iii'iii liLiy: o) rh€ Envrronmenr.l 3i,1'w:-l"l:j1lg i..:,y.I,*r, r,.irri As6ncv, ""J ;;i b,i.-;;;';il ;; ;#: - -;#'"il?:ffi;"} - l:L11,ff:::::: lr,:, .o,lr,,n a prev€rtatne ylJ...-,,1."*,:r. acuo'rs saregua,ds Modo,r; Rr;{Land Acouis io. and tnvotuntalv R$€r[€menl 6 Ths Borowsr, through th€ protect hptementng Iend and alr nghls.ot.way requi€d t;r thc pqad A96ncy, ah€l anturc 0rat r[ rrc fiaO" *rr-taU_" fr;;;oiffi;l dih; h_ac{ordanc6. mtr re scheout€ agr€.d ;der the rcbled .cqusfton and ,cseruoment acrdit,es are morFm€nr€d *,npr,""""'itir, i"f laws snd r€gulatrons ot the Bonolver retetino io t,r "iilpiiiJiG rb),re rnvorimra,v io tha tlRps an4 rnv ro,,eq,. o, oi.,.nr.r". .ciion" ,;i6;rh , w*i" .i,ir..rrii ln-ii[ :lilffiffiffi r;;d;6;Hfffii#,il ie.eire;;;ii;ld;d :HE :',H#"I,ll Ropon w ho.rt .diiing rh. sppticato. or the tnvolunlary Rose . ln6 LARPS. lhe Borow.r. through the pr .ct hCstr cnrhg ',qe€ncy, emont Satbgur.d. ar ,r,"rr 'mFical or econonnc d,spracemgli rekes pEc€ h conn ctio. *ri'u,"iroi"A rirt-ri - ' l. __ "ii"iiTi-ri (a) conrpensation and other e li €ments hav€ b6rn p.ovided to the .ttecled people in accodanc€ with the LARpst end (b/ a contprehonsive ,ncomo and hvetihood rarto60on Drcqram ha b..n edabtiihcd rn accsdancc wnn UE tARp!. lhc Borovler, hrough the project tmpbm€nung Af.ncy, $sI lnrult t\ri b.ro.E hand,ne ove, or cach ps.csr o, rsnd ro ri€ wori, orontcmenr acr,,r,ur nctudins al paymenls orreorr,eo a"J sai sladion o,ar ,e-r,n,enrcnrs and acnons set oul,n the"o-pe"*ni," uap" l^ ,e|p""Iiiiro E , -"e;""iiiii,i"i "irifrii lfr i"iffif,llli -p"ij'ii rand. a,e comprcrc,, d,,d c€nfi€o by rh3 errernar €rperir.r ncool.i jiiiii,S Ipi 12(c) b.row ", lndioonous Peootes Borrower. rhrough the p.qed hptemcnling A!enc_y, !h.I fir,ura th.! Or. :tsrqed does norttronavc any rndigonous peodea mpall! *rr,in i,c-ore.i,im or uri-sft ii i,l ow rhar lne Projecl does hsw any such impact lho Borrcxrar. tiroUotr o,. p,.lj rmp,emennng Agency shal take 6! st99s requir€d to ensurc that tnc prolcd co;noib. ;iti,ii; aPplcaDE €ws ar r rcautations ol the Bofi ower andwlhDe sps 17 SchGdulo.{ H!m.n.nd Fnr.nciar RosourcB to tmotomort Set€ouardi R6ouir.m.r ! 10. The &ffoser. thfough th6 Propct tmpbmontng AgdEy. shr,n ta .vslt.bb n!c.3!ary bldgera.y xnd human resourcss to luly imp{em€nt thc EMp. BAp.nd U|. t-ARp!. Sarcoulrds - Relablt trlrrsrols o Bidd Th€ Bofower, ftrolgh rhe pojecr hpternsnling Agency. sh€I 6nrur. thrt all ]t: . biddkE docum€nrs and worts contracts contah provisiorB rhaarGquirciha to: (al Wo s co*ed..a ..ompty wlh the measu.es retcvant to th€ wort6 conlractor aat br$ ln ,tle FtA. the EMp and th€ LARps (to the 6n6nt thay concam lmoscb on .r:te,cled peopte dunng constructon). and any con ctiva or olv;Jthun ,rclions 3ol lorlh a Ssleguards Monito.ino Repodi '. (Dl rnake avaibble a budgel fo, alt such envircnnrdrtrl and todd measules. (c) provde tha BofioriE, witn a wrilen nour€ ol sny unrndcl[hd environmatar, r6!€i!Gm6nl or Indrg.no!3 p€opb! dak! or imgaAa tDt insc during constructioo. imptomont.tion or oper.oon ot h6 prorcd tlit u/eie nol consi!,€rcd in llle EtA. theEMp and th6 LARP.: (tr arioquatdy reco.d the condrtrcn ot roads, agriculural l.nd lnd olhrr iD{ra3uuctu.e pdor to strding to kan6porl mal€riats and co.rdrucdo6; and (e) re'nstate p3ttneays, oth.r locat htraltructur!, .nd sgir,ttrrd lfd b d lessl lheir pre-proloci coodition upon tha compt€llon ot constuouon 9!Gs!!dEl!er]&"r,r 4r(B9p94Es 12. l'he Bo! o,,rcr. rhro{,gh lhe prolecl tmpl€monling Ag6ncy, aha, do th. ,ofiidnei (a) subml semFannirat Salcgusrd! ]iton orhg R€porr. b ADB du E uia con3tructon ot th6 pro|oct untj its compbton, .nd. har.alLr. rfori annuat r€ports to ADg dudr! itr opef.ton, mddadoaa rrkel rlomalion tro.n sobnissionl (b, (c) Euch r.pod! lo antoclld paBofl. p.dnpdy upon tLlr I any unalrtrcrpaled envronmsnlat and/or societ lbkc snd lmprcl. arhe during conlrucliori nrptornentation or operatron ot 16 prciet lhd rar! nol consk er6o rn the Eta, the EMP and ths LARtt, prohp0v hfoin aDB ot th€ oacuneoce ot luch rtsts or mgecE. wlll deLbd ja,cdDda,t o( the €vont and proposrrO corrc0w actbn pl€n; r m lal.r lh8n the comrnsncsmenl oI t.nd acquisltbfl and rertt n6nt activaties Engage qualfied and oxp6 enced ortemst oi!Ed(!) or {tuatitred NGO(S) llder a set€clion proc$s and terms of dlranco 18 Sohqdul6 4 acc€prabte to aoB. to vsdy mtofirl.ion p.oduc€(, thrc!,ch ti. proirct ,,on{on6s process. snd faclrrare the cs;yin; il-;i;; ;;dffi a.t,vilias by such ertor.at exper(s) o. NGO1.):and (r.l' rdpo'r any acruato, poleonatbroach i::JtrXr",fflX?:lfl[:"'Iu Prohibitad Lbl o, .. ]9. ot co{nptranc. wnh Or r,n ..uB e've eee oi rr'" r-aax piiifii t ash€nts The Sorrower Bha[ onsurc lhat no proc€€ds .. any activity inctuded n lhe tist ot prohib ot tho Loan er! uid lo lln.nce ed tnvesrment activ ies provioei tnififfi;;if, Labor Standards. !ca[h and Sareiv The Bo, ,ower. lhrough te pro,ect hdemsnnng Ag.ncy, shrl cnlurc lirt !E 11: - , co.e rabor stanoa,ds and he Bo.rowe, s apprrcabtr taws _o dunng proleci ,mpr.,nenrerron The Bonowei "qi,r"ttiri srrarr rncrro" p,J,iidi-. documBnls and contracts financsd by ADB projrd "p""ii" . "i"-Jiiirli-"iii iirii?iiiij,il i;fi;il ;;flJ:; rego.ro.s and ,ncupo,ate appt,cable workptece occup.t"*t "dri*ib tu;;;il;; *hri.";; cn d t6bo- rc) ro .nr drrc(mn.re worrds n resDect o, oii liirU-o',r'tii; nolUse torced rarr{ tu, dluw tredo.r.r -.!..i "-r,"yr.ni eff€ctrv€rv""a rurcosnE€ uE rbn !o corr€cuv€ bersai.D, :, ; ii ;#;;":i.T":xo^ 'nd oics€mnrre on il" il;i*-,,i;fff,."n;:'J:fj:: ,lifl^ffi ';-ro^j,o,, or contracrors €qa96d und6; proied "?#tr, coflracro,! amog ohe, things (a) corply with rr13 e""o'i"1, ;i;il;;; und6r tho i he l€-9mtoy6es commun(t! sunou.dtng the proroct aro6, partcLrlsrly wo;6n. [ snd to nErntr.c of ln. tocnt uo(ower. th6 projecl Ercc1jting Ag6ncy snd UE proi€d 11 .. .Ihe non orcomohanewth AgerEy shallslr'clty th. B tmd.r|ltltl. ser bdh in per'ereph 14 u;o p,6,"r. ouo *.", ,.,u,i";;;il;;* -"""" "q'''"meoE 'bov' Gendd s.rd Oevetoui,ie^t 'tO. _ I he Boir o*Er, through ure proiecl tmptsmentng Agsncy, ,h.I .n$Jn lh.t (a) -ooii"g termsi (of rh" conlrads incrude rehvanr provrs,ons ror wo,rs conrrscrd" to ronn. in lh€ GAP ic, adaquate rasourcss are alocatod for impi.rn;ntilo;; gen06H€spo^s ve llnd socia.ry ,nctusive r6.lure5 ar. tn"rro"O i, t"-oerin th6 clqP B mprenrcnred in accord;e w h ris arlrmalve mcdsL,(.\ I'u rnt,oduccd und6r th. pr.tr il;i"ni;l;.fi);l *.pi ,,iti,-tii. ii#1fr ff;l; ffi oir,i:-priiici, )li ;: ; f,il1"";:liHT"ffl;ffi.,[lP,::: fiir,i;; .oi,io,J;;;d.d*;,iiii t,",n,g op,.,.,,..,,1,,o valley a,d rli p..,. , s\ (,n .dDrc,nenr;ho or th" C^p i".Lro,.g p,og,e;iil; rey s€nder ou,cu,,,( i,(, ourpur ra,sets a,earbasra n,",,y "-;;;;;;i;; llhoal Tle fictino The Uorrosrer snal undonEko .d€quat6 rn€a6ure3 :!_-_. to dstcd,nd trlltlll rafid{ng or..humans w dr,te sndangered Ep€ci63, ;"0 rrr"g"r i"ui"i"o ri-inji.[J[[ construclion srtes 19 S.fi6dri.4 Counleman Suooon 18. Ihc Borower shal ensurc lhat the ftoi.ct Ex€cutin! Aeoncy.nd tha prchct rcsp€ctivety. hav6 a[ counr.rpan rr.Os roq-uiri fo, trc_anoott-lii ^ge.cy ot th€ p.o|ect, rrduding any shodan or fund6 or cod ov.rfljn, anecNo mprdnenr.trlr el|d thal all sr,ch lunds c ureased n a r^rcty manne, rh6 Aotrowsr sh.[ funnGr ;"1r. rri fjii pro|.d E_recunng Ag,.)ricy and th€ prol€d tnrptementng Agsncy eiO€cflvaly, h.vc lufidant runds lmplcmenrng , ro.ansry lhe" t,,rbrtilres an.ing lrom atry Wo*! cood! .nd/or Ssryrcs; co.lracl, 19. The Ao'ro$rer shelt ensure hat adequats hngelar, lnd othar rclo!rcca Ld, 1,9_Tl1_"l9t1glr,, l,gyded {a) ,n rh6 evsnr har rhe eeRd rcr 3usFtensron or car rce lalion o, shalt have b€com€ rspayeblo ptror tn'd (b) lor the opeianon and mahlenance onhe proFcl tadtiti.s an #ld; "h"li,;,i, tB !!r€€d n6tjrtv dlti lo Corutruclion Ouar(v 20. Tr.e Bor'ower through the proFcl rmptehsnrrng Ag€ncy 3halt6fiur. hrt t.l lne Prq6d ,s ca Bd oul to tho t[ sstisfsctlon oI AOB rn accorusnca w h li. !oo{.r;l: d.dgn, 3tand6rds ar]d recnnicat speciticat,o.r!. and (b) co$truction co.rror. and co.iracr rhanagorn€ .re porrom.d in accodanc! wth tnt m;Uon.0y;drd.; "ro"rrtifoiiliiii .landardr and Dradn:es Road Salelv 21- Tho &trrov€, through the F.qect tmpt€nEnling Agency, lhai 6naun, (a) th* app.opriale $tety sEn6 and tacitities a.s instslled in and srdfid thr coBltuctbn sites and $ch 3t0n3 and tedtitin .r€ ftahldn d urlu project cofi pl€tion: and tb) specific Fovis'on3 regaiding llle instalrtion and m.hbnarra ol f|. \.'rsr, s,gns and ,acit,r€s r€fer€d to in suDpsm0rsph (.) ... tndkdod h relevantb(ding docuf,ents and ihe Works codlada. 'e Oocratiotr and tvla ntdralce I he Bo, rower. lh.oJgh lhe prolect hp€rnontrng Ag€ocy, 3halt cnaurs thlt (.1 (nr Propd roads are Dctudod h thc Bo oy,er's,oad ass€l menao€mrnt swtam no bi.r;i;; th8 phy!rcal comprer,or ot rh. pro,ecl: (b) lhs prqect ts.,rities arc-oD.rac<i i"? rj-frir]iiilii 9ooo co.orton , acrordsnce wilh lrE natlonat srand.dr, lndLidho Uore morroAi perrormance or p.,r'c're r and r,,nnererecrro.mechan,c"r jrcJiiqujrii,:liiiildi . 22. J works ro b€ nnan,.c,r r,o,n B " "y"i"-r, ," j rj.i,iir*nii,--' rioe,r.t"" Chanoe in Owne,shu 23, Ihe BoEo!,rer. lhrough th6 prcpct hdemontng Agency. rllal aruur€ ulu lhc Loln Closing Oele ADB E vrnttEn con!.nt l! oDtah.d ir tiast'e monto oi"that iilJ imptlrEnlslton or atry or rhe tollowiog. (r) sny cie^la r" ,ir a"ii*j, ta'foi srucluro thanceit Lr de. Ihe proiact (b) €ny sah, U.n!Er, q, "*eor,ip alsrgnnt ot lnlqrat or curtd manyasset ti'(r.:v, st,ucture Unanced underthe project, and (ciany j€!!OO.ottal cod;J ?o ScHUh4 or modincalion ol lhc hr,'cr'otrs and authorny ot lhe prqed Ereqrung Ag6nc, .nd maintenancc o,any such as6er. racliiy or strucrure financed-r"A;ilov.l ooemdon Bo.ro*€r shau ensJre rhal any such chang;s wil b€ c€fu ilifiii; ill; ;6;;;j;ffi;; FinEnd.lR€oo(00 24 Upo ADB s reluesl. the Borore. !h', Fovde,h;,',",;; ;;";ilili]iji,jli.',I',fl",fi:l'i?ffi; filfli ;;;il Irnllallon. lhe budgeteo actust and variance anounts or erpe,,O rrror iomr,r amounB) inclrred unde. the proloct. sr;;jmffi Gri€vance Red.ess tvtechanbm Ttre Ao ower. throwh rhe pro|ecl hptementq Ag€nca, shsfl or|.Ur. a ,onl saleguaros J,,Lv nc! redress rnecnanrsnr accapraore ro rOri rr eeUttinJ0,ral iJ runcrionar,n 6cco,dr,,c. w(h rhe p,ovisons or ttr€ Era a"i pii[aifrrii} rr,. Lriip, Ag!.q lo consdor seftBusrds comDtainB "irr,. ZA- .. Tha sateguads gd€va^ce redre6! mscnanjsm ,6Lfl.d to tn p.I{r!pi 25 abov! lharl (ar cottecr document and manlan a consotu€t.d gri€vanco irrbo-"a?;; s€reguErd coFDlahts {o) revie* etgibit,ly o,compt.hts in ac.odana wih the oiJdaiiri J rodh.n the ErA a.'d the IARPE {ct p.osctret address grisysrEaq (;i;"".d;il *r;. cornplainanrs w,lh na!'ce or rrre chossn nlechani$n and. *O t"t prip'r[ iw&lable lo ADB J,x,n p6iiodic repons to summanze tr) tfu nufibsi ot 'cquest r6carv.d end resorve,t. tir) chos€n acnons and , linst ouicom€s of lhe gd€vanc6. t iil-iJi; ffibrii lnlomalion Disctosure The Boro!,rcr lhrowh llE prcj.cr hpbm.oring A06ncy. !h.I (a) m.tntdn.1|d ?l .. regLnany upd.tc ,ls w€bite wiih r€revant infonneflon o.r the Frobd tmotirirentaton .nr honibring: and \o, ,egutarty consurr wilh tE pubrc *o ,"r,a.i proiJJ naifriii.i - -_-- - _' rcspecr 0r each or lrrt! fo.egoiig m3ne6 rhroughout th6 prcisct im ;;t.to;. Gov€mance antt Arn.orruotron 'l'lle Bo(ower rha propct 2gEtecutrng Ag€nc-y snd tiE prcicct tmo|..nsrdm A[r.nc) sh8rr (a) compty with AOB.3 Ant,corruptDn potcy t!908. e3 rnrnd€d io dlt ] n; ad(nowEdge 0rEt ADB .€serva8 th€ righl to nvlslig.to Orrec,tty. or hroush It ao.ntj ini arlo960 coiiupr rrarkjrno t coltustva or coercive praclic€ ro,eting to the p.6b(t .ti (b) coope,ar( wrr / j, s,.cr Dvosr'safton and eaeno ir necessary asiisrann r", ift"i,"iirv complallon or sr.li !rvcsllgatror 29. I'k tlolower the protect Etccunng Agency and th6 prolect tmol€rn n[no Agcnc, strell ensu e lhal the anrconr,pron provErons accsptabte to ADB 1I! inciudad h si i'loono documents and contracts, hclodlng provBbns lp€dl4ng th6 dtht ot AOB to audti and oxamlne lhe rc.ords and accounts ot th! axoqrdng anC'im-gemcitng conlrrctol!, suppr€rs, consuhants, and oth.r ldvlca provitrr rr fry rcEtc-to "OrnAe"inil Uu Crtica