Procurem Planned/Actual Description/ Location Length (km) No. of Procurement Review By Bank BDs/ITQ Submission to No objection Invitation Bid- Opening Procurement Plan (updated as of February 15, 2016) Armenia: Lifeline Roads Network Improvement Project Evaluation No objection Contract Award Contract Start Completion date* Contractor/Supplier Contractual completion Actual Contract Actual Contract price in Physical Progress % Payment Progress Contract ID Contract price as of 104926 Amendment Amendment sign date Changed contract ent ref.# Packages Method Date signing date* price in USD the contract currency % contract signing date amount /in AMD/ (PRIOR / Post) the Bank Date Date A B C D F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC 1. WORKS Planned LRNIP Y1-Y2 program.M10-Nerkin Getashen- 12/28/2012 1/16/2013 1/22/2013 3/7/2013 4/2/2013 5/13/2013 5/14/2013 6/11/2013 6/3/2013 10/30/2015 1 VerinGetashen-Madina km 0+000 - km10+100 10.7 “Kapavor” Ltd $2,577,604 AMD 1,084,481,024 100% 100% Actual 12/25/2012 1/16/2013 1/19/2013 3/7/2013 4/2/2013 5/13/2013 5/14/2013 5/29/2013 6/3/2013 11/15/2015 Planned 2 ICB Prior Joint Venture 12/28/2012 1/16/2013 1/22/2013 3/7/2013 4/2/2013 4/30/2013 5/2/2013 5/17/2013 6/3/2013 12/26/2014 “Zangezurtransbuld” 2 LRNIP Y1-Y2 program. M12-Kornidzor 5.3 $1,699,252 AMD 691,674,275 100% 100% OJSC and Actual 12/25/2012 1/16/2013 1/19/2013 3/7/2013 4/2/2013 4/30/2013 5/2/2013 5/17/2013 6/3/2013 12/26/2014 “Kamurjshin” CJSC Planned LRNIP Y1-Y2 program.Mayakovski-Nor 1/9/2013 1/20/2013 2/4/2013 3/19/2013 4/6/2013 4/29/2013 4/30/2013 5/28/2013 6/3/2013 12/26/2014 3 Actual Gyugh-Kotayk-Kaputan-Zovashen km 0+000 - 17.4 1 ICB Prior “Khachhar” LLC $4,053,026 AMD 1,644,136,756 100% 100% km4+500 and km 7+000 - km 19+800 1/9/2013 1/31/2013 2/4/2013 3/19/2013 4/6/2013 4/29/2013 4/30/2013 5/22/2013 6/3/2013 12/26/2014 Planned 12/28/2012 1/16/2013 1/22/2013 3/6/2013 3/29/2013 4/29/2013 4/30/2013 5/28/2013 6/3/2013 12/26/2014 LRNIP Y1-Y2 program.M1-Agarak-Byurakan- “Ararat-Chanshin” 4 Actual 8.7 $2,613,750 AMD 1,063,443,013 100% 100% Antarut km 0+000 – km8+650 LLC 12/25/2012 1/16/2013 1/19/2013 3/6/2013 3/29/2013 4/29/2013 4/30/2013 5/17/2013 6/3/2013 12/26/2014 Planned 12/28/2012 1/16/2013 1/22/2013 3/6/2013 3/29/2013 4/29/2013 4/30/2013 5/28/2013 6/3/2013 6/20/2015 LRNIP Y1-Y2 program.M5-Nor Kesaria- 5 Actual 5.3 3 ICB Prior “Sisiani FPAT” LLC $1,543,140 AMD 627,792,289 100% 100% Shenavan-Getashen km1+900-km6+700 12/25/2012 1/16/2013 1/19/2013 3/6/2013 3/29/2013 4/29/2013 4/30/2013 5/20/2013 6/3/2013 6/20/2015 Planned 12/28/2012 1/16/2013 1/22/2013 3/6/2013 3/29/2013 4/29/2013 4/30/2013 5/28/2013 6/3/2013 12/4/2014 6 Actual LRNIP Y1-Y2 program.M7-Arevashogh 2.5 “Arghishti-1” LLC $907,986 AMD 368,924,535 100% 100% 12/25/2012 1/16/2013 1/19/2013 3/6/2013 3/29/2013 4/29/2013 4/30/2013 5/20/2013 6/3/2013 12/4/2014 Planned Variation Order 1 10/25/2013 -12,888,843 2/20/2013 3/15/2013 3/26/2013 5/8/2013 6/7/2013 7/3/2013 7/3/2013 8/1/2013 7/22/2013 30/12/2016 Variation Order 2 10/30/2013 5,983,359 LRNIP Y1-Y2 program. Joint venture of Variation Order 3 6/11/2014 5,121,606 Rehabilitation&Мaintenance of M9-Arteni- Contract CW-ICB-LRNIP - 7 23.4 1 ICB Prior “KHACHHAR” LLC 1/31/2016 $5,595,681 AMD 2,303,352,461 98% 98% AMD 2,295,071,870 Aragats-Getap km 25+940 - km 49+250 road 2013/4 Variation Order 4 12.08.2014 -1,649,864 Actual and “Kapavor” Ltd (R&M Pilot project) Variation Order 5 10/17/2014 7,547,369 Variation Order 6 12/20/2014 1,880,820 2/26/2013 3/21/2013 3/26/2013 5/8/2013 6/7/2013 7/3/2013 7/3/2013 7/18/2013 7/22/2013 Variation Order 7 12/22/2015 2,286,144 Planned LRNIP Y3-Y4 program.Road Safety and Contract CW-NCB-LRNIP- Varation Order 1 7/10/2015 -107,660 8 Black Spot improvement (CW-NCB-LRNIP- 1 NCB Post 3/13/2015 4/14/2015 4/20/2015 4/27/2015 5/1/2015 5/10/2015 12/30/2016 Khachhar LTD 1/1/2016 $216,517 AMD 103,425,450 100% 100% AMD 107,901,184 Actual 2015/12-RS 2015/12-RS) - N/A N/A 4/9/2015 5/5/2015 5/25/2015 N/A 5/25/2015 6/1/2015 6/8/2015 12/17/2015 Varation Order 2 12/9/2015 -4,368,074 Planned LRNIP Y3-Y4 program.Agarak- Yahdan- Contract CW-NCB-LRNIP- Varation Order 1 9/14/2015 7,259,932 Koghes-Mghart-Arevatsag-KarmirAgheg-Tsater- 2/17/2015 3/10/2015 3/12/2015 4/13/2015 4/22/2015 4/28/2015 4/28/2015 5/1/2015 5/10/2015 12/30/2017 9 15.7 1 NCB Prior Khachhar LTD 11/1/2016 $2,990,242 AMD 1,420,082,952 77% 72% AMD 1,421,000,000 Actual Aygehat-Ardvi- Odzun-M6, km0+000- 2015/3 km15+706 (CW-NCB-LRNIP -2015/3) Varation Order 2 10/9/2015 -8,176,980 2/17/2015 3/11/2015 3/13/2015 4/14/2015 5/8/2015 5/19/2015 5/20/2015 6/1/2015 6/8/2015 Under construction Planned LRNIP Y3-Y4 program.Agarak- Yahdan- Variation Order 1 9/24/2015 -21,409,603 2/17/2015 3/12/2015 3/16/2015 4/16/2015 4/24/2015 4/30/2015 5/1/2015 5/4/2015 5/14/2015 12/30/2017 Contract CW-NCB-LRNIP- Koghes-Mghart-Arevatsag-KarmirAgheg-Tsater- 6.2 Chanaparh LLC 11/4/2016 $907,379 AMD 435,524,607 94% 84% AMD 453,888,971 Actual 2015/2. lot1 Aygehat-Ardvi- Odzun-M6, km15+706- Variation Order 1 12/17/2015 3,045,239 10 km21+900 (lot1) and 2 NCB Prior 2/17/2015 3/11/2015 3/13/2015 4/14/2015 5/8/2015 5/20/2015 5/20/2015 6/4/2015 6/11/2015 Under construction Planned km21+900-km28+240 (lot2) Contract CW-NCB-LRNIP- Varation Order 1 9/23/2015 -25,691,028 (CW-NCB-LRNIP-2015/2, lot1 and lot2) 6.3 2/17/2015 3/12/2015 3/16/2015 4/16/2015 4/24/2015 4/30/2015 5/1/2015 5/4/2015 5/14/2015 12/30/2017 Argishti-1 LTD 11/5/2016 $1,747,341 AMD 835,936,865 100% 100% AMD 835,999,999 Actual 2015/2. lot2 2/17/2015 3/11/2015 3/13/2015 4/14/2015 5/8/2015 5/20/2015 5/21/2015 6/5/2015 12.06..2015 12/2/2015 Varation Order 2 11/10/2015 25,627,894 Planned LRNIP Y3-Y4 program.Agarak- Yahdan- Koghes-Mghart-Arevatsag-KarmirAgheg-Tsater- Aygehat-Ardvi- Odzun-M6, Access to Ardvi, 2/17/2015 N/A 3/17/2015 4/17/2015 4/27/2015 N/A 5/2/2015 5/4/2015 5/14/2015 12/30/2017 Contract CW-NCB-LRNIP- 11 3.5 1 NCB Post Chanaparh LLC 11/2/2016 $513,968 AMD 244,456,023 68% 67% AMD 258,950,952 Variation Order 1 12/17/2015 -14,494,929 Actual km0+000-km2+571 and Access to Mghart, 2015/6 km0+000-km0+907 (CW-NCB-LRNIP -2015/6) 2/17/2015 N/A 3/13/2015 4/14/2015 5/25/2015 N/A 5/25/2015 6/2/2015 6/9/2015 Under construction Planned LRNIP Y3-Y4 program.Agarak- Yahdan- Koghes-Mghart-Arevatsag-KarmirAgheg-Tsater- 2/17/2015 N/A 3/17/2015 4/17/2015 4/27/2015 N/A 5/2/2015 5/4/2015 5/14/2015 12/30/2017 Aygehat-Ardvi- Odzun-M6, Access to Arevatsag- Contract CW-NCB-LRNIP- 12 Actual 7.8 1 NCB Post Chanaparh LLC 11/2/2016 $1,026,930 AMD 489,001,443 79% 74% AMD 513,887,775 Variation Order 1 12/17/2015 -24,886,332 Tsater km0+000-km3+877 and Section 2015/7 Arevatsag-Karmir Aghek km0+000-km3+973 (CW-NCB-LRNIP -2015/7) LRNIP Y3-Y4 program.M2-Shaki-Sisian- 2/17/2015 N/A 3/13/2015 4/14/2015 5/25/2015 N/A 5/25/2015 6/2/2015 6/9/2015 Under construction Planned Tolors-Bnunis-Torunik-Dastakert, km0+000- 6.6 2/17/2015 N/A 3/19/2015 4/20/2015 4/28/2015 5/4/2015 5/5/2015 5/6/2015 5/14/2015 12/30/2017 km6+000 and access to Shaki km 0+000 - km Actual 0+600 (lot1) and km6+000-km9+340 (lot2) 2/17/2015 N/A 3/18/2015 4/20/2015 5/25/2015 N/A 5/25/2015 5/27/2015 6/3/2015 12/15/2015 Contract CW-NCB-LRNIP- 13 2 NCB Post Sisiani FPAT LLC 10/27/2016 $3,021,938 AMD 1,447,939,105 100% 100% AMD 1,271,011,071 Variation Order 1 11/30/2015 176,928,034 Planned (CW-NCB-LRNIP-2015/8, lot1 and lot2) 2015/8. lot1 and lot2 3.4 2/17/2015 N/A 3/19/2015 4/20/2015 4/28/2015 N/A 5/5/2015 5/6/2015 5/14/2015 12/30/2017 Actual 2/17/2015 N/A 3/18/2015 4/20/2015 5/25/2015 N/A 5/25/2015 5/27/2015 6/3/2015 12/15/2015 Planned LRNIP Y3-Y4 program.M2-Shaki-Sisian- Variation Order 1 8/5/2015 -3,146,640 9.9 2/17/2015 N/A 3/20/2015 4/21/2015 4/29/2015 N/A 5/7/2015 5/8/2015 5/14/2015 12/30/2017 Tolors-Bnunis-Torunik-Dastakert, km9+340- Actual J/V km17+500 and access to Bnunis km0+000- 2/17/2015 N/A 3/18/2015 4/20/2015 5/25/2015 N/A 5/25/2015 6/4/2015 6/11/2015 12/15/2015 Variation Order 2 9/9/2015 -161,027,000 km1+726 (lot1) and km17+500-km26+248 and "Zangezurtransbuld" Contract CW-NCB-LRNIP- 14 Planned 2 NCB Post 2/17/2015 N/A 3/20/2015 4/21/2015 4/29/2015 N/A 5/7/2015 5/8/2015 5/14/2015 12/30/2017 12/4/2016 $2,685,856 AMD 1,285,026,603 100% 100% AMD 1,208,777,768 Variation Order 3 10/9/2015 185,346,356 access to Torunik km0+000-km0+460 (lot2) OJSC and 2015/9. lot1 and lot2 Actual (CW-NCB-LRNIP-2015/9, lot1 and lot2) "Kamurjshin" CJSC 9.2 Variation Order 4 11/18/2015 64,789,963 2/17/2015 N/A 3/18/2015 4/20/2015 5/25/2015 N/A 5/25/2015 6/4/2015 6/11/2015 12/15/2015 Variation Order 5 12/4/2015 -9,713,844 Planned Variation Order 1 8/6/2015 -2,445,552 2/17/2015 N/A 3/23/2015 4/24/2015 4/30/2015 N/A 5/11/2015 5/12/2015 5/14/2015 12/30/2016 Actual Variation Order 2 9/22/2015 21,601,500 LRNIP Y3-Y4 program.H5-Argel-Karenis- Contract CW-NCB-LRNIP- 15 5.3 1 NCB Post AAB Project LLC 1/2/2016 $1,258,336 AMD 603,495,112 100% 100% AMD 578,280,000 Charentcavan, km0+000-km5+346 2015/1 (CW-NCB-LRNIP -2015/1) Variation Order 3 10/15/2015 9,629,534 2/17/2015 N/A 3/20/2015 4/22/2015 5/25/2015 N/A 5/25/2015 6/2/2015 6/8/2015 12/8/2015 Variation Order 4 12/8/2015 -3,570,370 Planned LRNIP Y3-Y4 program.Armavir-Norapat- Variation Order 1 9/30/2015 9,844,192 Mrgashat-Arevik-Eeghegnut-Eraskhahun, 2/17/2015 N/A 3/24/2015 4/24/2015 5/1/2015 N/A 5/12/2015 5/13/2015 5/14/2015 12/30/2017 J/V "Kuarlini" LLC, Actual km0+000-km7+800 "Sisiani FPAT" LLC Contract CW-NCB-LRNIP- 16 7.8 1 NCB Post 6/2/2016 $2,291,033 AMD 1,089,716,942 66% 65% AMD 1,082,045,045 Variation Order 2 12/17/2015 -2,172,295 (CW-NCB-LRNIP -2015/10) and "Road-Transport 2015/10 cars"CJSC Amendment 1 12/22/2015 0 2/17/2015 N/A 3/18/2015 4/20/2015 5/25/2015 N/A 5/25/2015 6/5/2015 6/12/2015 Under construction Planned Variation Order 1 7/2/2015 112,377,756 2/17/2015 N/A 3/24/2015 4/24/2015 5/1/2015 N/A 5/12/2015 5/13/2015 5/14/2015 12/30/2017 LRNIP Y3-Y4 program.Armavir-Norapat- Variation Order 2 9/7/2015 1,627,747 Mrgashat-Arevik-Eeghegnut-Eraskhahun, Contract CW-NCB-LRNIP- 17 11 1 NCB Post Kapavor LTD 12/26/2015 $2,091,112 AMD 1,002,942,242 100% 100% AMD 888,389,029 km7+800-km18+795 2015/11 Variation Order 3 10/14/2015 -14,520 Actual (CW-NCB-LRNIP -2015/11) Variation Order 4 05.11.2015 835,190 2/17/2015 N/A 3/18/2015 4/20/2015 5/25/2015 N/A 5/25/2015 5/26/2015 6/2/2015 11/27/2015 Variation Order 5 11/27/2015 -272,960 Planned 2/17/2015 N/A 3/23/2015 4/24/2015 4/30/2015 N/A 5/11/2015 5/12/2015 5/14/2015 12/30/2017 Variation Order 1 7/29/2015 -11,179,276 LRNIP Y3-Y4 program.Ashtarak-Oshakan- Actual Dasht-M3, km0+000-km8+796 Contract CW-NCB-LRNIP- Variation Order 2 10/22/2015 32,639,394 18 (CW-NCB-LRNIP-2015/4) 8.8 1 NCB Post Kotayk REC LLC 6/3/2016 $1,787,008 AMD 855,503,446 100% 100% AMD 833,988,725 2015/4 Variation Order 3 12/4/2015 209,885 2/17/2015 N/A 3/20/2015 4/22/2015 5/25/2015 N/A 5/25/2015 6/3/2015 6/10/2015 12/15/2015 Variation Order 4 12/16/2015 -155,282 Planned LRNIP Y3-Y4 program.Abovyan-Nor Geghi- Variation Order 1 6/30/2015 43,414,241 Yehvard-M1,km0+000-km12+000 2/17/2015 N/A 3/24/2015 4/24/2015 5/1/2015 N/A 5/12/2015 5/13/2015 5/14/2015 12/30/2017 Contract CW-NCB-LRNIP- 19 (CW-NCB-LRNIP-2015/5) 12 1 NCB Post Kapavor LTD 5/26/2016 $2,412,822 AMD 1,152,395,736 100% 100% AMD 1,108,985,500 Variation Order 2 9/7/2015 -2,312 2015/5 Actual 2/17/2015 N/A 3/20/2015 4/22/2015 5/25/2015 N/A 5/25/2015 5/26/2015 6/1/2015 10/27/2015 Variation Order 3 10/14/2015 -1693 Planned Variation Order 1 7/24/2015 7,969,147 2/17/2015 N/A 5/7/2015 6/10/2015 6/19/2015 N/A 6/22/2015 6/22/2015 6/29/2015 12/30/2017 Variation Order2 19.09.2015 1,839,685 Variation Order 3 9/22/2015 19,822,644 LRNIP Y3-Y4 program (additional road). J/V: “KHACHHAR” Dashtadem-H75 km7+706-km13+300, LLC, “Ararat- Contract CW-NCB-LRNIP- Variation Order 4 15.10.2015 -2,580,456 20 Dashtadem-H75km13+300-km18+972 and H17- 14.9 1 NCB Post Chanshin” LLC and 7/3/2016 $3,200,174 AMD 1,531,406,857 100% 100% AMD 1,509,870,648 Actual “Motor Transport and 2015/13 Karakert km0+000-km3+700 (CW-NCB-LRNIP-2015/13) Road of Talin” CJSC Variatiom Order 5 11/20/2015 -2,335,214 Variatiom Order 6 11/30/2015 5,809,120 Variatiom Order 7 12/8/2015 -8,632,801 Variatiom Order 8 12/18/2015 -355,916 2/17/2015 N/A 5/7/2015 6/10/2015 6/19/2015 N/A 6/22/2015 7/3/2015 7/10/2015 12/17/2015 Planned Variation Order 1 8/4/2015 -2,216,088 2/17/2015 N/A 5/7/2015 6/10/2015 6/19/2015 N/A 6/22/2015 6/22/2015 6/29/2015 12/30/2017 Variation Order 2 23.09.2015 2,164,932 Variation Order 3 9/28/2015 44,570,373 LRNIP Y3-Y4 program (additional road). road Sevan-Varser, km0+000-km-3+577 and Contract CW-NCB-LRNIP- Variation Order 4 10/20/2015 66,215,220 21 3.8 1 NCB Post “Shant-Sejran” LLC 12/7/2015 $1,220,099 AMD 585,663,457 100% 100% AMD 475,136,148 road M4-Sevan- M4, km 0+000-km 1+044 2015/14 Actual (CW-NCB-LRNIP-2015/14) Variation Order 5 11/17/2015 6,965,712 Variation Order 6 11/27/2015 -6,993,116 Variation Order 7 12/15/2015 -179,724 2/17/2015 N/A 5/7/2015 6/10/2015 6/24/2015 N/A 6/26/2015 7/7/2015 7/8/2015 12/8/2015 Planned LRNIP Y3-Y4 program (additional road). (L- Variation Order 1 11/6/2015 46,200,407 2-25) –Lanjazat - (L-2-27) km 0+000-km 6/30/2015 N/A 7/20/2015 8/21/2015 8/31/2015 N/A 9/2/2015 9/4/2015 9/11/2015 12/30/2017 “Zangezurtransbuild Contract CW-NCB-LRNIP- 22 2.8 1 NCB Post 1/31/2016 $593,907 AMD 286,244,372 100% 100% AMD 213,488,945 Actual 2+831 ” OJSC 2015/15 Variation Order 2 12/10/2015 26,555,020 (CW-NCB-LRNIP-2015/15) 6/30/2015 N/A 7/22/2015 8/21/2015 8/27/2015 N/A 8/27/2015 8/31/2015 9/7/2015 12/17/2015 Planned TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD 23 LRNIP Y4 program . TBD TBD NCB Post Actual 2. GOODS Planned Supply and installation of road portable profiler, including the 6/27/2014 7/4/2014 7/5/2014 8/19/2014 9/15/2014 9/5/2014 9/6/2014 10/3/2014 9/25/2014 3/15/2015 Contract NoICB- 1 ICB Prior DYNATEST $151,533 Euro 134 400 100% 100% Actual training 1 6/27/2014 7/1/2014 7/5/2014 8/19/2014 8/27/2014 8/27/2014 9/3/2014 9/25/2014 9/25/2014 3/15/2015 LRNIP-G/2014-1 Planned - - 11/30/2014 12/15/2014 12/15/2014 N/A 12/18/2014 12/18/2014 12/19/2014 12/22/2014 "Toyota-Yerevan" Contract No SH/V- 2 4WD Vehicle for ARD SH Post $58,073 AMD 24 180 000 100% 100% Actual 1 - - 11/30/2014 12/15/2014 12/15/2014 N/A 12/18/2014 12/18/2014 12/19/2014 12/22/2014 LLC 2014/1 Planned 3/10/2016 3/14/2016 3/14/2016 5/10/2016 5/16/2016 5/26/2016 6/4/2016 6/6/2016 6/14/2016 10/14/2016 3 Traffic counters ICB Prior Actual 1 3/10/2016 Planned 4/23/2016 5/4/2016 5/9/2016 6/24/2016 7/4/2016 7/10/2016 7/15/2016 7/20/2016 8/20/2016 12/20/2016 Supply of road signs NCB Post 4 Actual 1 Planned IT/ Office Equipment (PCs, printers, copier, sound system for TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD 5 Actual conference hall, etc) and Office furniture for PIU (including SH Post furniture set for conference hall) 1 Total 2. for goods** Review Adverti- Procure Shortlist/RFP No objection Comple- Selection by Bank sement Receiving of Proposal Technical Final Start Actual Contract price in Actual Contract price in Contract price as of Changed contract ment Description of Assignment/ Location submitted to No objection Issuing of RFP No objection to the draft Contract signing tion Consultant Contract ID Amendment Amendment sign date Method Prior / for EOI EOI submission evaluation evaluation Date USD the contract currency contract signing date amount ref.# the Bank contract Date Post Date 3. CONSULTANTS' SERVICES Planned 2/12/2013 3/12/2013 1/25/2013 - - 5/16/2013 - - - - 5/17/2013 5/20/2013 30.12.2016* Joint venture of “Ameria” CJSC 1 Social Monitoring and Evaluation Study CQS Post $59,066 AMD 24,640,000 SME- LRNIP AMD 20,780,000 Amendment 1 1/22/2016 AMD 3,860,000 and “Media- Actual 2/12/2013 3/12/2013 - - - 5/16/2013 - - - - 5/17/2013 5/20/2013 12/10/2016 Model” LLC Planned 8/24/2012 9/21/2012 1/25/2013 2/5/2013 2/5/2013 3/6/2013 3/15/2013 3/20/2013 4/20/2013 5/6/2013 5/6/2013 5/20/2013 12/30/2016 Kocks Consult 2 Technical Supervision of LRNIP Y1 roads $1,296,966 $1,296,966 TS-LNIP Y1-2013 GMBH (Germany) Actual 8/24/2012 9/21/2012 1/25/2013 2/5/2013 2/5/2013 3/6/2013 3/15/2013 3/20/2013 4/20/2013 5/6/2013 5/6/2013 5/20/2013 QSBC Prior Planned 9/24/2013 - 10/24/2013 11/18/2013 11/25/2013 12/25/2013 2/5/2014 - 2/12/2014 - 2/14/2014 3/10/2014 12/1/2017 Grant Thornton LRNIP-A#1 No AT- 3 Audit of Project accounts (2013-2017) $40,752 AMD 16,800,000 CJSC A4-016-04 Actual 9/24/2013 - 10/24/2013 11/18/2013 11/25/2013 12/25/2013 2/5/2014 - 2/12/2014 - 2/14/2014 3/10/2014 LCS Post Contract No. DAS- Planned 4/30/2013 5/23/2014 5/29/2014 6/4/2014 6/4/2014 7/4/2014 7/10/2014 8/20/2014 8/20/2014 8/27/2014 8/27/2014 9/2/2014 6/30/2017 $205,404 $14,580 LRNIP-Y3-Y4 Design and Author Supervision of LRNIP Y3,Y4 roads and “Dorproject” 4 $1,174,410 $1,174,410 Amendment 1 3/11/2015 Black Spots Improvement Institute LTD Contract No. D- Actual 4/30/2013 5/23/2014 5/29/2014 6/4/2014 6/4/2014 7/4/2014 7/10/2014 8/20/2014 8/20/2014 8/27/2014 8/27/2014 9/2/2014 $818,496 $135,930 LRNIP-Y3-Y4 QSBC Prior Planned 6/6/2014 6/20/2014 5/9/2014 8/9/2014 9/9/2014 9/10/2014 10/17/2014 10/24/2014 10/28/2014 11/11/2014 11/20/2014 11/20/2014 7/20/2015 Routhton Contract FS-LRNIP- 5 Roads Financing Study $300,000 $300,000 Actual FBS Prior 6/6/2014 6/20/2014 5/9/2014 8/9/2014 9/9/2014 9/10/2014 10/17/2014 10/29/2014 11/10/2014 11/13/2014 11/14/2014 11/20/2014 7/20/2015 International 2014 Planned 2017/2018 2017/2018 2017/2018 2017/2018 2017/2018 2017/2018 2017/2018 2017/2018 2017/2018 2017/2018 2017/2018 2017/2018 2017/2018 6 Road Safety Education and Public Awareness Actual CQS Post Individual Planned Concept of Road Assets Output and Performance Based 11/30/2014 12/14/2014 12/15/2014 12/18/2014 12/18/2014 12/20/2014 1/9/2015 1/12/2015 1/12/2015 1/15/2015 1/15/2015 1/15/2015 5/1/2015 Contract No PBC-I- 7 Consultant Raimo $68,974 $68,974 Actual Contracting IC Prior 11/26/2014 12/10/2014 12/25/2014 1/5/2015 1/13/2015 1/23/2015 N/A N/A 7/21/2015 7/24/2015 7/30/2015 8/23/2015 2015 Sallanmaa Planned 11/30/2014 12/15/2014 12/24/2014 1/19/2015 1/20/2015 2/20/2015 2/25/2015 3/1/2015 3/5/2015 3/10/2015 3/20/2015 4/15/2015 6/30/2017 Amendment 1 7/29/2015 $187,483 Technical Supervision of LRNIP Y3 and Y4 roads and Black Kocks Consult Contract TS-LRNIP- 8 $2,325,427 $2,325,427 $2,085,600 Spots Improvement GMBH (Germany) Y3-Y4-2015 Actual 12/16/2014 1/14/2015 1/20/2015 1/26/2015 1/27/2015 2/27/2015 3/30/2015 4/1/2015 4/14/2015 6/26/2015 6/29/2015 6/1/2015 Amendment 2 9/1/2015 $52,344 QCBS Prior Planned Postponed Postponed Postponed Postponed Postponed Postponed Postponed Postponed Postponed Postponed Postponed Postponed Postponed 9 Road Safety Capacity Building Actual IC Prior Planned 4/9/2015 5/5/2015 5/25/2015 6/5/2015 6/10/2015 7/20/2015 7/30/2015 8/10/2015 8/15/2015 8/20/2015 8/30/2015 9/5/2015 6/30/2017 Preparation of Design and Environmental Management Plans “Dorproject” 10 $361,470 $361,470 D-LRNIP-AF-Y1 $361,470 Actual LRNIP-AF Year 1 roads rehabilitation works Institute LTD QCBS Prior 4/9/2015 5/5/2015 6/17/2015 7/17/2015 7/20/2015 8/20/2015 9/1/2015 9/9/2015 10/2/2015 10/22/2015 11/2/2015 11/2/2015 4/2/2016 Planned Preparation of Design and Bidding Documents for Road Assets TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD 11 Actual Output and Performance Based Contracting FBS Post Planned 4/11/2016 4/25/2016 5/2/2016 6/2/2016 6/9/2016 6/20/2016 6/24/2016 12 Independent Technical Audit of LRNIP Y3 and Y4 Actual CQS Post Planned TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD 13 Design of Future Road Project Actual QCBS Post Planned TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD 14 Training Actual TBD