MILESTONES AND MEANS OF VERIFICATION. Milestone number Milestone description Indicative completion date Means of verification 1 Activity 1- EIA consent decision issued 03/05/2018 EIA consent decision issued by Ministry of Environment 2 Activity 1- Documentation for construction execution for Svit underpass 15/11/2016 Taking-over certificates 3 Activity 1- Documentation for selection of a contractor 01/12/2016 Taking Over certificates 4 Activity 2- Start of construction works supervision 26/08/2020 Notification by beneficiary 5 Activity 2- Interim Supervision report 31/12/2020 Supervision report 6 Activity 2- Interim Supervision report 31/12/2021 Supervision report 7 Activity 2- Completion of construction works supervision 07/04/2023 Supervision report 8 Activity 3- Start of preliminary construction works 07/07/2020 Notification by beneficiary 9 Activity 3- Start of construction works 07/07/2020 Notification by beneficiary 10 Activity 3- Completion of works on CPC 403 Svit - Lučivná (Štrba) 07/08/2022 Notification by Engineering Supervisor 11 Activity 3- Completion of works on CPC 401 Poprad - Svit 31/07/2021 Notification by Engineering Supervisor 12 Activity 3- Completion of works on CPC 402 Svit station 31/03/2022 Notification by Engineering Supervisor 13 Activity 3- Completion of construction works 07/08/2022 Taking Over Certificate 14 Activity 3- "As-built" documentation completed 31/08/2022 Copy of "As-built" design - Taking Over certificate 15 Activity 4- Public procurement procedure for construction works supervision published 10/09/2018 Contract Notice published in OJEU 16 Activity 4- Contract signed for construction works supervision 30/07/2020 Signed contract 17 Activity 4- Public procurement procedure for construction works published 30/06/2017 Contract Notice published in OJEU 18 Activity 4- Contract signed for construction works 11/06/2020 Signed contract 19 Activity 4- Public procurement procedure for publicity billboards published 19/06/2020 Contract Notice published in OJEU 20 Activity 4- Contract signed for publicity billborads 24/06/2020 Signed contract " Agreement number: INEA/CEF/XXXX/M2015/1138561 Modif. no 4 Amend. no 3 Action number: 2015-XX-XX-0200-W
MILESTONES AND MEANS OF VERIFICATION. Milestone number Milestone description Indicative completion date Means of verification 4 5 6 7 8 9 10 (6) Xxxxx XXX shall read as follows: "ANNEX III ESTIMATED BUDGET OF THE ACTION Table 1: Planned sources of financing of the eligible costs of the action Financing sources Amount of financial contribution to the action eligible costs (EUR) MIT Amount of financial contribution to the action eligible costs (EUR) MEDDE 1. CEF-Transport financing 449,335,327 364,446,573 3. State budget(s) 613,265,788 488,007,062 4. Regional/ local budget(s) 0 0 5. Income generated by the action 0 0 6. Other sources 0 0 Total 1,062,601,115 852,453,635 Table 2: Indicative breakdown per activity and per beneficiary of estimated eligible costs of the action (EUR) Activities 2014 2015 2016 2017 2018 2019 2020 2021 2022 Total Pro-rata share of the estimated eligible costs (%) Eligible direct costs Table 3: Indicative breakdown per beneficiary of the maximum CEF contribution (EUR) Estimated contribution Pro-rata share of the maximum CEF contribution (%) MIT 449,335,327 55.22% MEDDE 364,446,573 44.78% Total 813,781,900 100.00% "
