Plan vs./          May 11, 2016
 Actual




                                                                                        Note #
                   Type of Cost              Name of Assignment/Contract



   1                      2                                3                            4        Thresholds for Procurement of Goods, Works and Non-Consulting services:
            OTHER COSTS                                                                                 Procurement Method             Procurement              Prior Review
  P                               Operating Costs                                        1                      1 - Goods
  A                                                                                                               ICB:                    >US$1 Mil
                                                                                                                  NCB:                    ≤ US$1 Mil
                                  Total for Other Cost - ESTIMATE                                                  SH:                    <US$100 K
                                  Total for Other Cost - ACTUALS                                                   DC:                       None
                                                                                                                                                         As indicated in respective sheets for
                                                                                                                2- Works
                                                                                                                                                        Goods, Works and Consulting Services
                                  Total for Component 1 - ESTIMATE                                                 ICB                    >US$10 Mil
                                  Total for Component 1 - ACTUALS                                                 NCB                     ≤ US$10 Mil
                                                                                                                    SH                    <US$200 K
                                  Total for Component 2 - ESTIMATE                                                 DC
                                  Total for Component 2 - ACTUALS
                                                                                                 Thresholds for Selection and Employment of Consultants:
                                  GRAND TOTAL - PLAN                                                    Procurement Method            Procurement                  Prior Review
                                  GRAND TOTAL - ACTUALS                                                3 - Consulting Services Firms
                                                                                                                   QCBS
                                  ACTUAL COSTS PLUS REMAINING PLANNED COSTS                                         QBS
                                                                                                                    FBS
                                  CONTINGENCY - 2% OF Act. + Rem. Planned Costs                                     LCS                                  As indicated in respective sheets for
                                                                                                                    CQS                   ≤US$300,000   Goods, Works and Consulting Services
                                  PROJECT COST INCLUDING CONTINGENCY and OC                                         SSS
                                                                                                    4 - Consulting Services Individuals
                                  Price Convertion Rate, Date and Source:                                            IC
                                                                            USD/GEL:                                SSS
                                                                            EUR/GEL:
                                                                            11/May/16
Notes:
  1
    Costs is Lump Sum
                        11/May/16




                                                                                                                                              Type-Category
                                                 Plan vs./ Actual




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Days Execution
                                                                                                                                                                                                                                                                                               Days Interval




                                                                                                                                                                                                                                                                                                                           Days Interval




                                                                                                                                                                                                                                                                                                                                                        Days Interval




                                                                                                                                                                                                                                                                                                                                                                                      Days Interval




                                                                                                                                                                                                                                                                                                                                                                                                                     Days Interval




                                                                                                                                                                                                                                                                                                                                                                                                                                                    Days Interval




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Days Interval




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Days Interval
                                                                                                                                                                                                                    Physical                                           Review                                                                                                                                                                                                                                                                                         Completion
                                                                                                                                                                                                                                  Number of                                                                                                                                                                                                                                                                                                              Completion
 Item #




                                                                                                                                                                                                                   Completion                 Date of Last   Selection by Bank Submission to                      No                                                                                  Evaluation &                   No Objection                   Contract                    Contarct                                                              Dates as per
            Name of Component / Activities                              Procurement Ref. #            Name of Assignment/Contract                             Note #             Name of Contractor                                Contract                                                                                                Invitation                   Bid Opening                                                                                                                                           Start                      Dates as per
                                                                                                                                                                                                                   of Works in                Amendment       Method    Prior /  the Bank                      Objection                                                                               Recomm.                          + PSC                        Award                      Siganture                                                             Amendemen
                                                                                                                                                                                                                                 Amendments                                                                                                                                                                                                                                                                                                               Contract
                                                                                                                                                                                                                       %                                                 Post                                                                                                                                                                                                                                                                                              ts


                       7/20/16 0:15               1                              2                                  3                           4               4                         5                            11            12           13            14       15         16                            17                          18                            19                            20                              21                           22                          23                          24                            25           26
          1 - Infrastructure Investment
                                                                    IBRD/RDP/CW/ICB/01-2012- Lot 1 - Restoration of buildings on                                       JV of IN-SI Ltd (Georgia) and Artesi Ltd
1.1                                               P                                                                                           W                                                                                                                ICB      Prior    28-Dec-11       9             6-Jan-12      3             9-Jan-12     42               20-Feb-12      7              27-Feb-12       9               7-Mar-12       0             7-Mar-12    28              4-Apr-12    15              19-Apr-12   360               14-Apr-13
                                                                    L1                       Cholokashvili street and Erekle II avenue                                                 (Georgia)
                                                 A                                                                                                                                                                     100.00%       8         26-Aug-13                         28-Dec-11                     6-Jan-12                    9-Jan-12                      20-Feb-12                     15-Mar-12                      21-Mar-12                     21-Mar-12                   23-Mar-12                   26-Mar-12                     26-Mar-13    26-Aug-13
                                                                                             Lot 2 - Restoration of buildings around
                                                                    IBRD/RDP/CW/ICB/01-2012-                                                                           JV of IN-SI Ltd (Georgia) and Artesi Ltd
1.2                                               P                                          Batonis Tsikhe (Castle) area, Tavisupleba        W                                                                                                                ICB      Prior    28-Dec-11       9             6-Jan-12      3             9-Jan-12     42               20-Feb-12      7              27-Feb-12       9               7-Mar-12       0             7-Mar-12    28              4-Apr-12    15              19-Apr-12   360               14-Apr-13
                                                                    L2                                                                                                                 (Georgia)
                                                                                             square and Nadikvari street in Telavi Town
                                                 A                                                                                                                                                                     100.00%       8          4-Oct-13                         28-Dec-11                     6-Jan-12                    9-Jan-12                      20-Feb-12                     15-Mar-12                      21-Mar-12                     21-Mar-12                   23-Mar-12                   26-Mar-12                     26-Dec-12    26-Aug-13
                                                                                               Additional Works for Restoration of
42                                                P IBRD/RDP/CW/DC/01-1-2013                                                                  W                                   IN-SI Ltd (Georgia)                                                          DC       Prior       n/a          0                n/a        0                n/a         0                 n/a         0              30-Sep-13       9               9-Oct-13       0             9-Oct-13    28              6-Nov-13    15              21-Nov-13   90                19-Feb-14
                                                                                               buildings in Telavi Town
                                                 A                                                                                                                                                                     100.00%       2         16-Apr-14                                                                                                                                               26-Aug-13                      23-Oct-13                     24-Oct-13                   24-Oct-13                   31-Oct-13                     31-Jan-14    15-Mar-14
                                                                                               Rehabilitation of Underground Utilities in                              JV of IN-SI Ltd (Georgia) and Service Ltd
  2                                               P IBRD/RDP/CW/NCB/01-2012                                                                   W                                                                                                                NCB      Prior    29-Dec-11     11              9-Jan-12      1             10-Jan-12    30               9-Feb-12       7              16-Feb-12       9              25-Feb-12       0             25-Feb-12   28              24-Mar-12   15              8-Apr-12    180                5-Oct-12
                                                                                               Telavi Streets (Central Part of Telavi Town)                                             (Georgia)
                                                 A                                                                                                                                                                     100.00%       8         27-Mar-14                         29-Dec-11                     5-Jan-12                    9-Jan-12                      8-Feb-12                       1-Mar-12                      16-Mar-12                     16-Mar-12                   23-Mar-12                   26-Mar-12                     26-Sep-12    5-Nov-12
                                                                                               Rehabilitation of Roads in Telavi streets
  3                                               P IBRD/RDP/CW/NCB/02-2012                                                                   W                            RMBC Serpantini Ltd (Georgia)                                                       NCB      Prior    29-Dec-11     11              9-Jan-12      1             10-Jan-12    30               9-Feb-12       7              16-Feb-12       9              25-Feb-12       0             25-Feb-12   28              24-Mar-12   15              8-Apr-12    180                5-Oct-12
                                                                                               (Central Part of Telavi Town)
                                                 A                                                                                                                                                                     100.00%       5         12-Jun-13                         29-Dec-11                     5-Jan-12                    9-Jan-12                      8-Feb-12                      29-Feb-12                       3-Mar-12                     5-Mar-12                    23-Mar-12                   26-Mar-12                     26-Sep-12    31-Aug-13
                                                                                               Rehabilitation of Outdoor Lightings in                                  JV of Java Ltd (Georgia) and Erisimedi
  4                                               P IBRD/RDP/CW/NCB/03-2012                                                                   W                                                                                                                NCB      Prior    30-Dec-11     11              10-Jan-12     1             11-Jan-12    30               10-Feb-12      7              17-Feb-12       9              26-Feb-12       0             26-Feb-12   28              25-Mar-12   15              9-Apr-12    180                6-Oct-12
                                                                                               Telavi streets (Central Part of Telavi Town)                                         Ltd (Georgia)
                                                 A                                                                                                                                                                     100.00%       4         19-Oct-12                         30-Dec-11                     5-Jan-12                    9-Jan-12                      8-Feb-12                      28-Feb-12                       2-Mar-12                     2-Mar-12                    14-Mar-12                   28-Mar-12                     28-Sep-12    31-Oct-12
                                                                                               Urban Regeneration Works in Telavi                                      JV of IN-SI Ltd (Georgia) and Artesi Ltd
  5                                               P IBRD/RDP/CW/NCB/04-2012                                                                   W                                                                                                                NCB      Prior    1-Feb-12        9             10-Feb-12     1             11-Feb-12    30               12-Mar-12      7              19-Mar-12     11               30-Mar-12       0             30-Mar-12   28              27-Apr-12   15              12-May-12   300                8-Mar-13
                                                                                               Streets (Central Part of Telavi Town)                                                   (Georgia)
                                                 A                                                                                                                                                                     100.00%       4         19-Jun-13                         1-Feb-12                      3-Mar-12                    5-Mar-12                      4-Apr-12                      14-May-12                      16-May-12                     16-May-12                   24-May-12                   25-May-12                     25-Mar-13        -
                                                                                               Rehabilitation of Nadikvari Park in Telavi                              JV of IN-SI Ltd (Georgia) and Artesi Ltd
  6                                               P IBRD/RDP/CW/NCB/05-2012                                                                   W                                                                                                                NCB      Prior    3-Feb-12      11              14-Feb-12     1             15-Feb-12    30               16-Mar-12      7              23-Mar-12     11                3-Apr-12       0             3-Apr-12    28              1-May-12    15              16-May-12   300               12-Mar-13
                                                                                               Town                                                                                    (Georgia)
                                                 A                                                                                                                                                                     100.00%       3         25-Oct-12                         3-Feb-12                      7-Mar-12                    8-Mar-12                      10-Apr-12                     14-May-12                      16-May-12                     16-May-12                   24-May-12                   25-May-12                     25-Mar-13        -
                                                                                               Rehabilitation of Batonis Tsikhe (Museum)                                JV of Artesi Ltd (Georgia) and Peri Ltd
  7                                               P IBRD/RDP/CW/ICB/02-2012                                                                   W                                                                                                                ICB      Prior    27-Mar-12     10              6-Apr-12      3             9-Apr-12     42               21-May-12      7              28-May-12     11                8-Jun-12       0             8-Jun-12    28               6-Jul-12   15              21-Jul-12   360               16-Jul-13
                                                                                               in Telavi Town                                                                          (Georgia)
                                                 A                                                                                                                                                                     100.00%       4         24-Jul-13                         27-Mar-12                     6-Apr-12                    6-Apr-12                      21-May-12                     23-May-12                       4-Jun-12                     4-Jun-12                    6-Jun-12                    6-Jun-12                      6-Jun-13         -
                                                                            Phase 2 of Rehabilitation of Batonis
44                                                P IBRD/RDP/CW/NCB/05-2015 Tsikhe (Museum and territory) in Telavi                           W                                   Java Ltd (Georgia)                                                           NCB      Post        n/a                           n/a                      20-May-15    30               19-Jun-15    14                3-Jul-15       0                  n/a         0              3-Jul-15   28              31-Jul-15   15              15-Aug-15   390               8-Sep-16
                                                                            Town
                                                 A                                                                                                                                                                      15.00%       1         13-Jan-16                                                                                   18-Jun-15                     27-Jul-15                     3-Aug-15                                                     5-Aug-15                    20-Aug-15                   4-Sep-15                       4-Oct-16
                                                                                               Phase 2 of Rehabilitation of Batonis
52                                                P IBRD/RDP/CW/NCB/06-2014                                                                   W                                     went to re-bid                                                             NCB      Post        n/a                           n/a                      1-Mar-14     30               31-Mar-14    14               14-Apr-14       0                  n/a         0             14-Apr-14   28              12-May-14   15              27-May-14   365               27-May-15
                                                                                               Tsikhe (Castle) in Telavi Town
                                                 A                                                                                                                                                                                                                                                                                         14-Mar-14                     15-Apr-14
                                                                    IBRD/RDP/CW/NCB/06-2014- Phase 2 of Rehabilitation of Batonis
58                                                P                                                                                           W                          Georgian Engineering Ltd (Georgia)                                                    NCB      Prior    4-Jun-14      11              15-Jun-14     1             16-Jun-14    30               16-Jul-14    14               30-Jul-14     11               10-Aug-14       0             30-Jul-14   28              27-Aug-14   15              11-Sep-14   365               11-Sep-15
                                                                    1                        Tsikhe (Castle) in Telavi Town
                                                 A                                                                                                                                                                      21.00%       2         15-Feb-16                         4-Jun-14                      23-Jun-14                   27-Jun-14                     29-Jul-14                     15-Aug-14                      27-Aug-14                     9-Sep-14                    22-Sep-14                   6-Oct-14                       6-Oct-15    30-Apr-16
                                                                                               Restoration of Buildings in Kvareli Streets
  8                                               P IBRD/RDP/CW/NCB/06-2012                                                                   W                                   Dagi Ltd (Georgia)                                                           NCB      Prior     5-Apr-12     11              16-Apr-12     1             17-Apr-12    30               17-May-12      7              24-May-12     11                4-Jun-12       0             4-Jun-12    28               2-Jul-12   15              17-Jul-12   300               13-May-13
                                                                                               (Central Part of Kvareli Town)
                                                 A                                                                                                                                                                     100.00%       3         14-Sep-12                          5-Apr-12                     6-Apr-12                    7-Apr-12                      8-May-12                      18-May-12                      25-May-12                     25-May-12                   29-May-12                   1-Jun-12                      28-Mar-13        -
                                                                            Urban Regeneration Works in Kvareli
  9                                              P IBRD/RDP/CW/NCB/07-2012                                                                    W                                   IN-SI Ltd (Georgia)                                                          NCB      Prior    10-Feb-12     11              21-Feb-12     1             22-Feb-12    30               23-Mar-12      7              30-Mar-12     11               10-Apr-12       0             10-Apr-12   28              8-May-12    15              23-May-12   180               19-Nov-12
                                                                            Streets (Central Part of Kvareli Town)
                                                 A                                                                                                                                                                     100.00%       2         14-Sep-12                         10-Feb-12                     16-Mar-12                   17-Mar-12                     19-Apr-12                     14-May-12                      17-May-12                     18-May-12                   23-May-12                   25-May-12                     25-Oct-12        -
                                                                            Rehabilitation of Underground Utilities in
10                                               P IBRD/RDP/CW/NCB/08-2012                                                                    W                                   IN-SI Ltd (Georgia)                                                          NCB      Prior    22-Feb-12       9             2-Mar-12      1             3-Mar-12     30               2-Apr-12       7               9-Apr-12     11               20-Apr-12       0             20-Apr-12   28              18-May-12   15              2-Jun-12    180               29-Nov-12
                                                                            Kvareli Town
                                                 A                                                                                                                                                                     100.00%       4         2-Nov-12                          22-Feb-12                     16-Mar-12                   17-Mar-12                     19-Apr-12                     14-May-12                      17-May-12                     18-May-12                   23-May-12                   25-May-12                     25-Nov-12        -
             1.1 - Investment sub-projects for
                                                                            Rehabilitation of Central Roads in Kvareli
11                   urban regeneration          P IBRD/RDP/CW/ICB/03-2012                                                                    W                               New Energy Ltd (Georgia)                                                         ICB      Prior    16-Feb-12     11              27-Feb-12     3             1-Mar-12     42               12-Apr-12      7              19-Apr-12     11               30-Apr-12       0             30-Apr-12   28              28-May-12   15              12-Jun-12   300                8-Apr-13
                                                                            Town
                                                 A                                                                                                                                                                     100.00%       5         12-Nov-12                         16-Feb-12                     16-Mar-12                   21-Mar-12                     2-May-12                      15-May-12                      18-May-12                     18-May-12                   25-May-12                   1-Jun-12                       1-Apr-13        -
                                                                            Defects remediation works of Central
62                                               P IBRD/RDP/CW/SH/38-2015                                                                     W                 2                     cancelled                                                                SH       Post        n/a                           n/a        0             25-May-15    14               8-Jun-15     14               22-Jun-15       0                  n/a         0             22-Jun-15     7             29-Jun-15   15              14-Jul-15   30                13-Aug-15
                                                                            Roads in Kvareli Town
                                                 A                                                                                                                                                                                                                                                             24-Jul-15                   10-Aug-15
                                                                            Rehabilitation of Outdoor Lighting in                                                      JV of Java Ltd (Georgia) and Erisimedi
12                                               P IBRD/RDP/CW/NCB/09-2012                                                                    W                                                                                                                NCB      Prior    16-Feb-12     11              27-Feb-12     1             28-Feb-12    30               29-Mar-12      7               5-Apr-12     11               16-Apr-12       0             16-Apr-12   28              14-May-12   15              29-May-12   180               25-Nov-12
                                                                            Kvareli Central Roads                                                                                   Ltd (Georgia)
                                                 A                                                                                                                                                                     100.00%       3         4-Jun-13                          16-Feb-12                     15-Mar-12                   17-Mar-12                     19-Apr-12                     18-May-12                      29-May-12                     29-May-12                   8-Jun-12                    11-Jun-12                     11-Dec-12        -
                                                                            Additional Works for Rehabilitation of                                                     JV of Java Ltd (Georgia) and Erisimedi
39                                               P IBRD/RDP/CW/DC/09-1-2013                                                                   W                                                                                                                DC       Prior    18-Apr-13     11              29-Apr-13     0             29-Apr-13      0              29-Apr-13      2              1-May-13      11               12-May-13       0             12-May-13   28              9-Jun-13    15              24-Jun-13   30                24-Jul-13
                                                                            Outdoor Lighting in Kvareli Central Roads                                                               Ltd (Georgia)
                                                 A                                                                                                                                                                     100.00%       1          3-Jul-13                         18-Apr-13                     19-Apr-13                      n/a                           n/a                        23-Apr-13                      26-Apr-13                     30-Apr-13                   21-May-13                   24-May-13                     24-Jun-13        -
                                                                            Construction of Pedestian Bridge in
13                                               P IBRD/RDP/CW/NCB/10-2012                                                                    W                                       cancelled                                                                NCB      Prior    29-Nov-13       9             8-Dec-13      1             9-Dec-13     30               8-Jan-14       7              15-Jan-14     11               26-Jan-14       0             26-Jan-14   28              23-Feb-14   15              10-Mar-14   360                5-Mar-15
                                                                            Kvareli
                                                 A                                                                                                                                                                                                                               cancelled                     cancelled                   cancelled                     cancelled                     cancelled                      cancelled                     cancelled                   cancelled                   cancelled                     cancelled
                                                                                               Restoration of buildings and arangement                                   JV of "Alliance" Ltd (Georgia) and
14                                                P IBRD/RDP/CW/NCB/11-2012                                                                   W                                                                                                                NCB      Prior    22-May-12       9             31-May-12     1             1-Jun-12     30                1-Jul-12      7               8-Jul-12     11                19-Jul-12      0             19-Jul-12   28              16-Aug-12   15              31-Aug-12   450               24-Nov-13
                                                                                               of tourist zone in village Dartlo                                         "Agromshenservice" Ltd (Georgia)

                                                 A                                                                                                                                                                     100.00%       4         17-Mar-14                         22-May-12                     7-Jun-12                    8-Jun-12                       9-Jul-12                     13-Jul-12                       20-Jul-12                    20-Jul-12                   7-Aug-12                    7-Aug-12                      7-Nov-13         -

                                                                                               Phase 2 of Restoration of buildings and
50                                                P IBRD/RDP/CW/DC/32-2014                     arangement of tourist zone in village          W                              Specinjmsheni Ltd (Georgia)                                                       DC       Prior    18-Jul-14     11              29-Jul-14     1                n/a         0                 n/a                           n/a                             n/a                       30-Jul-14   28              27-Aug-14   15              11-Sep-14   450               5-Dec-15
                                                                                               Dartlo and other villages of Tusheti
                                                 A                                                                                                                                                                      54.29%       2          8-Apr-16                            n/a                           n/a                         n/a                           n/a                        15-Jul-14                       1-Aug-14                     4-Aug-14                    18-Aug-14                   2-Sep-14                      2-Dec-15     15-Nov-16
                                                                            Phase 3 of Restoration of buildings and
59                                                P IBRD/RDP/CW/NCB/33-2016 arangement of tourist zone in village                             W                                                                                                                NCB      Post        n/a                           n/a        0             15-Jul-16    30               14-Aug-16    14               28-Aug-16       0                  n/a         0             28-Aug-16   28              25-Sep-16   15              10-Oct-16   210               8-May-17
                                                                            Dartlo and other villages of Tusheti
                                                 A
                                                                                               Intergrated revitalization of Akhtala mud
15                                                P IBRD/RDP/CW/NCB/12-2012                                                                   W                                     went to re-bid                                                             NCB      Prior    28-Mar-12       9             6-Apr-12      1             7-Apr-12     30               7-May-12       7              14-May-12     11               25-May-12       0             25-May-12   28              22-Jun-12   15               7-Jul-12   360                2-Jul-13
                                                                                               site attraction
                                                 A
                                                                    IBRD/RDP/CW/NCB/12-2012- Intergrated revitalization of Akhtala mud
15.1                                              P                                                                                           W                                Terex XXI Ltd (Georgia)                                                         NCB      Prior    29-May-12       9             7-Jun-12      1             8-Jun-12     30                8-Jul-12      7              15-Jul-12     11                26-Jul-12      0             26-Jul-12   28              23-Aug-12   15              7-Sep-12    360               2-Sep-13
                                                                    1                        site attraction
                                                 A                                                                                                                                                                     100.00%       5         30-Sep-13                         29-May-12                     29-May-12                   30-May-12                     29-Jun-12                      5-Jul-12                       17-Jul-12                    17-Jul-12                   24-Jul-12                   24-Jul-12                     24-Jul-13        -
                                                                             Defects remediation works under tourist
                                                                             infrastructure arranging for cultural
63                                                P IBRD/RDP/CW/SH/39-2015-2                                                                  W                                   Java Ltd (Georgia)                                                           SH       Post        n/a                           n/a        0             5-Jun-15     14               19-Jun-15    14                3-Jul-15       0                  n/a         0              3-Jul-15     7             10-Jul-15   15              25-Jul-15   60                23-Sep-15
                                                                             heritage sites of Ujarma, Gurjaani, Khisra
                                                                             and Akhtala resort in Gurjaani Town
                                                 A                                                                                                                                                                      50.18%       1         12-Jan-16                                                                                   2-Sep-15                      17-Sep-15                     22-Oct-15                                                    27-Oct-15                   27-Oct-15                   27-Oct-15                     27-Dec-15    27-May-16
16                                                P IBRD/RDP/CW/NCB/13-2014 Safety Measure of Tusheti road                                    W                             Gzamsheni 2005 Ltd (Georgia)                                                       NCB      Post        n/a                           n/a        0             20-Oct-14    30               19-Nov-14    14               3-Dec-14        0                  n/a         0             3-Dec-14    28              31-Dec-14   15              15-Jan-15   180               14-Jul-15
                                                 A                                                                                                                                                                     100.00%       2         26-Oct-15                                                                                   29-Oct-14                     2-Dec-14                      8-Dec-14                                                     9-Dec-14                    25-Dec-14                   9-Jan-15                       9-Jul-15    30-Oct-15
17                                                P IBRD/RDP/CW/NCB/14-2012 Rehabilitation of David Gareja Road                               W                                       cancelled                                                                NCB      Prior     1-Jul-13     11              12-Jul-13     1             13-Jul-13    30               12-Aug-13      7              19-Aug-13     11               30-Aug-13       0             30-Aug-13   28              27-Sep-13   15              12-Oct-13   240                9-Jun-14
                                                 A                                                                                                                                                                                                                               Canceled                      Canceled                    Canceled                      Canceled                      Canceled                       Canceled                      Canceled                    Canceled                    Canceled                      Canceled     Canceled
18                                                P IBRD/RDP/CW/NCB/15-2012 Rehabilitation of Vashlovani Road                                 W                                       cancelled                                                                NCB      Prior     1-Jul-13     11              12-Jul-13     1             13-Jul-13    30               12-Aug-13      7              19-Aug-13     11               30-Aug-13       0             30-Aug-13   28              27-Sep-13   15              12-Oct-13   240                9-Jun-14
                                               A                                                                                                                                                                 Canceled         Canceled        Canceled         Canceled         Canceled         Canceled        Canceled         Canceled         Canceled          Canceled    Canceled
                                                                                Site cleanup and reinstatement at
45                                             P IBRD/RDP/CW/NCB/30-2014                                                       W     RMBC Serpatnin Ltd (Georgia)                                  NCB   Post       n/a              n/a          1-Oct-14    30   31-Oct-14   14   14-Nov-14   0       n/a      0   14-Nov-14   28   12-Dec-14   15   27-Dec-14   360   22-Dec-15
                                                                                Vardisubani, entrance to Telavi
                                               A                                                                                                                         97.27%    3   4-Mar-16                                                   24-Sep-14        24-Oct-14        21-Nov-14                        24-Nov-14        8-Dec-14         23-Dec-14         23-Dec-15   15-Apr-16
                                                                                Rehabilitation of Main Entrance Street to
46                                             P IBRD/RDP/CW/NCB/31-2014                                                       W     RMBC Serpatnin Ltd (Georgia)                                  NCB   Post       n/a              n/a          10-Oct-14   30   9-Nov-14    14   23-Nov-14   0       n/a      0   23-Nov-14   28   21-Dec-14   15   5-Jan-15    150   4-Jun-15
                                                                                Telavi (Ketevan Tsamebuli)
                                               A                                                                                                                         100.00%   4   29-Sep-15                                                  7-Nov-14         8-Dec-14         18-Dec-14                        19-Dec-14        26-Dec-14        10-Jan-15         10-Jun-15   9-Sep-15
                                                   IBRD/RDP/CW/ICB/04-2012- Lot 1 - Integrated revitalization of cultural
19.1                                           P                                                                               W     RMBC Serpatnin Ltd (Georgia)                                  ICB   Prior   5-Apr-12    11   16-Apr-12   3   19-Apr-12   42   31-May-12   7    7-Jun-12    11   18-Jun-12   0   18-Jun-12   28   16-Jul-12   15   31-Jul-12   360   26-Jul-13
                                                   L1                       heritage sites in Dzveli Shuamta, Akhali
                                               A                                                                                                                         100.00%   4   27-Feb-14                 5-Apr-12         1-May-12        8-May-12         20-Jun-12        29-Jun-12         5-Jul-12        5-Jul-12        17-Jul-12        17-Jul-12         17-Jul-13   25-Dec-13
                                                 IBRD/RDP/CW/ICB/04-2012- Lot 2 - Integrated revitalization of CH sites
19.2                                           P                                                                               W           Sani Ltd (Georgia)                                      ICB   Prior   5-Apr-12    11   16-Apr-12   3   19-Apr-12   42   31-May-12   7    7-Jun-12    11   18-Jun-12   0   18-Jun-12   28   16-Jul-12   15   31-Jul-12   360   26-Jul-13
                                                 L2                       in Nninotsminda, Ujarma and David-
                                               A                                                                                                                         100.00%   5   27-Feb-14                 5-Apr-12         1-May-12        8-May-12         20-Jun-12        29-Jun-12         5-Jul-12        5-Jul-12        16-Jul-12        16-Jul-12         16-Jul-13   25-Dec-13
                                                                          Phase 2 - Small Rehabilitation Works and
                                                                          Arrangement of Tourist Infrastructure for
47                                             P IBRD/RDP/CW/NCB/04-2015                                                       W             went to re-bid                                        NCB   Post       n/a              n/a          25-Jan-15   30   24-Feb-15   14   10-Mar-15   0       n/a      0   10-Mar-15   28   7-Apr-15    15   22-Apr-15   270   17-Jan-16
                                                                          Cultural Heritage Sites of Ninotsminda and
                                                                          Davit Gareji
                                               A                                                                                                                                                                                                  19-Mar-15        20-Apr-15        01/05/205
                                                                          Phase 2 - Small Rehabilitation works and
                                                 IBRD/RDP/CW/NCB/04-2015- Arrangement of Tourist infrastructure for
64                                             P                                                                               W        Ikorta-2007 Ltd (Georgia)                                  NCB   Post       n/a              n/a          20-May-15   30   19-Jun-15   14    3-Jul-15   0       n/a      0    3-Jul-15   28   31-Jul-15   15   15-Aug-15   360   9-Aug-16
                                                 1                        Cultural Heritage Sates of Ninotsminda
                                                                          and Davit Gareji
          1.2 - Investment sub-projects for    A                                                                                                                         39.59%    1   2-Feb-16                                                   10-Jun-15        13-Jul-15        11-Aug-15                        12-Aug-15        8-Sep-15         23-Sep-15         22-Sep-16
            tourism Circuits development         IBRD/RDP/CW/ICB/04-2012- Lot 3 - Integrated Revitalization of CH Sites
19.3                                           P                                                                               W           Sani Ltd (Georgia)                                      ICB   Prior   5-Apr-12    11   16-Apr-12   3   19-Apr-12   42   31-May-12   7    7-Jun-12    11   18-Jun-12   0   18-Jun-12   28   16-Jul-12   15   31-Jul-12   360   26-Jul-13
                                                 L3                       in Gurjaani and Khirsa
                                               A                                                                                                                         100.00%   5   28-Nov-13                 5-Apr-12         1-May-12        8-May-12         20-Jun-12        29-Jun-12         5-Jul-12        5-Jul-12        16-Jul-12        16-Jul-12         16-Jul-13   30-Sep-13
                                                                          Integrated Revitalization of Cultural
20                                             P IBRD/RDP/CW/NCB/16-2012                                                       W           Java Ltd (Georgia)                                      NCB   Prior   14-May-12   10   24-May-12   1   25-May-12   30   24-Jun-12   7     1-Jul-12   11   12-Jul-12   0   12-Jul-12   28   9-Aug-12    15   24-Aug-12   240   21-Apr-13
                                                                          Heritage Sites in Alaverdi and Bodbe
                                               A                                                                                                                         100.00%   5   22-Mar-13                 14-May-12        17-May-12       18-May-12        18-Jun-12        19-Jun-12        26-Jun-12       26-Jun-12        29-Jun-12         2-Jul-12         2-Mar-13        -
                                                                         Construction of Qvevri school-workshop
40                                             P IBRD/RDP/CW/NCB/29-2014 “Kvevris Sakhli� in Ikalto village                    W           Dagi Ltd (Georgia)                                      NCB   Post       n/a              n/a          15-Oct-14   30   14-Nov-14   14   28-Nov-14   0       n/a      0   28-Nov-14   28   26-Dec-14   15   10-Jan-15   540    3-Jul-16


                                               A                                                                                                                         49.68%    1   27-Aug-15                                                  24-Nov-14        24-Dec-14        23-Jan-15                        27-Jan-15        30-Jan-15        14-Feb-15         14-Aug-16
                                                                         Phase 2 - Integrated revitalizaion of CH
                                                                         sites in Dzveli Shuamta, Akhali Shuamta,                  JV Java Ltd and Temur Albeqioni I/E
53                                             P IBRD/RDP/CW/NCB/34-2015                                                       W                                                                   NCB   Post       n/a              n/a          15-Jun-15   30   15-Jul-15   14   29-Jul-15   0       n/a      0   29-Jul-15   28   26-Aug-15   15   10-Sep-15   360   4-Sep-16
                                                                         Ikalto and Preservation works of Ikalto                                (Georgia)
                                                                         Church
                                               A                                                                                                                         43.31%    1   22-Mar-16                                                  31-Jul-15        1-Sep-15         15-Sep-15                        21-Sep-15        6-Oct-15         21-Oct-15         21-Oct-16
                                                                         Water Supply System Rehabilitation Works
65                                             P IBRD/RDP/CW/SH/40-2016                                                        W                                                                   SH    Post       n/a              n/a      0   15-Aug-16   14   29-Aug-16   14   12-Sep-16   0       n/a      0   12-Sep-16   7    19-Sep-16   15   4-Oct-16    60    3-Dec-16
                                                                         in Kovladtsminda
                                               A
                                                                         Rehabilitation of Infrastructure and Access
21                                             P IBRD/RDP/CW/NCB/17-2012 road to “Hotel and Restaurant� in Village             W     Lagodekhavtogza Ltd (Georgia)                                 NCB   Post       n/a              n/a          14-Aug-12   30   13-Sep-12   7    20-Sep-12   0    20-Sep-12   0   20-Sep-12   28   18-Oct-12   15   2-Nov-12    360   28-Oct-13
                                                                         Vejini
                                               A                                                                                                                         100.00%   3   6-Sep-13                                                   14-Aug-12        13-Sep-12        13-Sep-12        13-Sep-12       17-Sep-12        10-Oct-12        10-Oct-12         7-Feb-13    1-Aug-13
                                                                         Rehabilitation of access road to
22                                             P IBRD/RDP/CW/NCB/18-2012 "Kakhetian Traditional Winery" in Village             W         Autobani Ltd (Georgia)                                    NCB   Post       n/a              n/a          14-Aug-12   30   13-Sep-12   7    20-Sep-12   0    20-Sep-12   0   20-Sep-12   28   18-Oct-12   15   2-Nov-12    360   28-Oct-13
                                                                         Velistsikhe
                                               A                                                                                                                         100.00%   5    4-Jul-14                                                  14-Aug-12        13-Sep-12        13-Sep-12        13-Sep-12       17-Sep-12        12-Oct-12        12-Oct-12         10-Jan-13   28-Nov-13
                                                                                Rehabilitation of access road to "Viniveria"
23                                             P IBRD/RDP/CW/NCB/19-2012                                                       W   Caucasautomagistrali Ltd (Georgia)                              NCB   Post       n/a              n/a          28-Aug-12   30   27-Sep-12   7    4-Oct-12    0    4-Oct-12    0   4-Oct-12    28   1-Nov-12    15   16-Nov-12   360   11-Nov-13
                                                                                Ltd hotel at Village Vardisubani
                                               A                                                                                                                         100.00%   1   3-Dec-12                                                   28-Aug-12        27-Sep-12        11-Oct-12        11-Oct-12       11-Oct-12        23-Oct-12        25-Oct-12         24-Nov-12   10-Dec-12
                                                                                Rehabilitation of access road to Twins Old
24                                             P IBRD/RDP/CW/NCB/20-2012                                                       W             went to re-bid                                        NCB   Post       n/a              n/a          28-Aug-12   30   27-Sep-12   7    4-Oct-12    0    4-Oct-12    0   4-Oct-12    28   1-Nov-12    15   16-Nov-12   360   11-Nov-13
                                                                                Cellar in Village Napareuli
                                               A
                                                   IBRD/RDP/CW/NCB/20-2012- Rehabilitation of access road to Twins Old
25                                             P                                                                               W             went to re-bid                                        NCB   Prior      n/a              n/a          24-Oct-13   30   23-Nov-13   7    30-Nov-13   0    30-Nov-13   0   30-Nov-13   28   28-Dec-13   15   12-Jan-14   360   7-Jan-15
                                                   1                        Cellar in Village Napareuli
                                               A
                                                   IBRD/RDP/CW/NCB/20-2013- Rehabilitation of access road to Twins Old
41                                             P                                                                               W     RMBC Serpatnin Ltd (Georgia)                                  NCB   Post       n/a              n/a          14-Jun-13   30   14-Jul-13   7    21-Jul-13   0    21-Jul-13   0   21-Jul-13   28   18-Aug-13   15   2-Sep-13    60    1-Nov-13
                                                   2                        Cellar in Village Napareuli
                                               A                                                                                                                         100.00%   1   20-Nov-13                                                  17-May-13        14-Jun-13         5-Jul-13         5-Jul-13        5-Jul-13        10-Jul-13        17-Jul-13         17-Sep-13       -
                                                                         Rehabilitation of access road to
26                                             P IBRD/RDP/CW/NCB/21-2012 "Schuchmann Wines Georgia" wine cellar                W     RMBC Serpatnin Ltd (Georgia)                                  NCB   Post       n/a              n/a          28-Aug-12   30   27-Sep-12   7    4-Oct-12    0    4-Oct-12    0   4-Oct-12    28   1-Nov-12    15   16-Nov-12   360   11-Nov-13
                                                                         and hotel in Village Kisiskhevi
                                               A                                                                                                                         100.00%   3   16-Apr-14                                                  28-Aug-12        27-Sep-12        11-Oct-12        11-Oct-12       11-Oct-12        1-Nov-12         1-Nov-12          30-Jan-13   7-Mar-14
                                                                         Rehabilitation of infrastructure and access
27                                             P IBRD/RDP/CW/NCB/22-2012 road to "Chateau Telavi" wine cellar in               W     RMBC Serpatnin Ltd (Georgia)                                  NCB   Post       n/a              n/a          28-Aug-12   30   27-Sep-12   7    4-Oct-12    0    4-Oct-12    0   4-Oct-12    28   1-Nov-12    15   16-Nov-12   360   11-Nov-13
                                                                         Village Saniore
          1.3 - Private sector investments     A                                                                                                                         100.00%   3   16-Oct-13                                                  28-Aug-12        27-Sep-12        11-Oct-12        11-Oct-12       11-Oct-12        1-Nov-12         1-Nov-12          31-Dec-12   7-Aug-13
                                                                         Rehabilitation of inner access roads to
28                                             P IBRD/RDP/CW/NCB/23-2012                                                       W     RMBC Serpatnin Ltd (Georgia)                                  NCB   Post       n/a              n/a          28-Aug-12   30   27-Sep-12   7    4-Oct-12    0    4-Oct-12    0   4-Oct-12    28   1-Nov-12    15   16-Nov-12   360   11-Nov-13
                                                                         Lopota Lake
                                               A                                                                                                                         100.00%   2   23-Sep-13                                                  28-Aug-12        27-Sep-12        11-Oct-12        11-Oct-12       11-Oct-12        1-Nov-12         1-Nov-12          30-Jan-13   10-Sep-13
                                                                         Rehabilitation of access road to hotel
29                                             P IBRD/RDP/CW/NCB/24-2014                                                       W     Lagodekhavtogza Ltd (Georgia)                                 NCB   Post       n/a              n/a          17-Feb-14   30   19-Mar-14   14   2-Apr-14    0    2-Apr-14    0   2-Apr-14    28   30-Apr-14   7    7-May-14    60     6-Jul-14
                                                                         “Duruji� Located at Ilia Lake in Kvareli
                                               A                                                                                                                         100.00%   2   12-Sep-14                                                  17-Feb-14        17-Mar-14        23-Apr-14           n/a          24-May-14        13-May-14        20-May-14         20-Jul-14   20-Aug-14
                                                                         Rehabilitation of access road for Kvareli
30                                             P IBRD/RDP/CW/NCB/25-2012                                                       W               cancelled                                           NCB   Post       n/a              n/a          25-Aug-13   30   24-Sep-13   7    1-Oct-13    0    1-Oct-13    0   1-Oct-13    28   29-Oct-13   15   13-Nov-13   360   8-Nov-14
                                                                         Lake
                                               A                                                                                                                                                                 Canceled         Canceled        Canceled         Canceled         Canceled         Canceled        Canceled         Canceled         Canceled          Canceled    Canceled
                                                                         Rehabilitation of infrastructure in Telavi
31                                             P IBRD/RDP/CW/NCB/26-2012                                                       W               cancelled                                           NCB   Post       n/a              n/a          10-Sep-12   30   10-Oct-12   7    17-Oct-12   0    17-Oct-12   0   17-Oct-12   28   14-Nov-12   15   29-Nov-12   360   24-Nov-13
                                                                         Airport
                                               A                                                                                                                                                                 Canceled         Canceled        Canceled         Canceled         Canceled         Canceled        Canceled         Canceled         Canceled          Canceled    Canceled
                                                                         Rehabilitation of access road, power and
51                                             P IBRD/RDP/CW/NCB/27-2014 water supply, sewage system and                       W           Java Ltd (Georgia)                                      NCB   Post       n/a              n/a          3-May-14    30   2-Jun-14    14   16-Jun-14   0       n/a      0   16-Jun-14   28   14-Jul-14   15   29-Jul-14   105   11-Nov-14
                                                                         telecommunication for “Kvarlis Baga� Ltd
                                               A                                                                                                                         100.00%   2   23-Oct-14                                                  1-May-14         2-Jun-14         16-Jun-14                        17-Jun-14        19-Jun-14         3-Jul-14         17-Oct-14
                                                                         Rehabilitation of access road to "Shalauri"
56                                             P IBRD/RDP/CW/NCB/36-2015 wine cellar Located in Village Shalauri in            W     RMBC Serpatnin Ltd (Georgia)                                  NCB   Post       n/a              n/a          8-Apr-15    30   8-May-15    14   22-May-15   0       n/a      0   22-May-15   28   19-Jun-15   15    4-Jul-15   60    2-Sep-15
                                                                         Telavi Municipality
                                               A                                                                                                                         100.00%   3   27-Aug-15                                                  2-Apr-15         4-May-15         21-May-15                        22-May-15        29-May-15        13-Jun-15         13-Aug-15
                                                                         Rehabilitation of water supply, sewage
61                                             P IBRD/RDP/CW/NCB/37-2016 system and treatment plant in Village                 W                                                                   NCB   Post       n/a              n/a          20-Jun-16   30   20-Jul-16   14   3-Aug-16    0       n/a      0   3-Aug-16    28   31-Aug-16   15   15-Sep-16   150   12-Feb-17
                                                                         Omalo in Akhmeta Municipality
                                               A
32                                             P IBRD/RDP/CW/NCB/28-2014 Procurement packages of second round 1                W                                                                   NCB   Post       n/a              n/a          1-Oct-16    30   31-Oct-16   7    7-Nov-16    0    7-Nov-16    0   7-Nov-16    28   5-Dec-16    15   20-Dec-16   360   15-Dec-17
                                               A
33                                             P IBRD/RDP/CW/NCB/29-2014 Procurement packages of second round 2                W               cancelled                                           NCB   Post       n/a              n/a          1-May-15    30   31-May-15   7    7-Jun-15    0    7-Jun-15    0   7-Jun-15    28    5-Jul-15   15   20-Jul-15   360   14-Jul-16
                                               A
       1 - Goods and Non-Consulting Services

                                                                                Supply of computers, equipment and
34                                             P IBRD/RDP/G/SH/01-2016          office furniture to Resort and Tourism         G                                                                   SH    Post       n/a              n/a          20-Nov-16   14   4-Dec-16    7    11-Dec-16   0       n/a      0   11-Dec-16   3    14-Dec-16   15   29-Dec-16   90    29-Mar-17
                                                                                Management Centre
                                               A
                                                                                  Supply of show-cases and furniture for
48                                                   P IBRD/RDP/G/ICB/01-2016                                                                                                                      ICB   Prior      15-Sep-16      11   26-Sep-16      1    27-Sep-16     42     8-Nov-16      14    22-Nov-16     11   3-Dec-16    0   3-Dec-16    28   31-Dec-16   15   15-Jan-17   150   14-Jun-17
                                                                                  Batonis Tsikhe Complex
                                                     A
                                                                                  Supply of equipment for CH sites
                                                     P IBRD/RDP/G/SH/02-2014-L1                                                G              I GPS Operator Ltd                                   SH    Post          n/a                  n/a              2-May-14     14    16-May-14       7    23-May-14     0       n/a      0   23-May-14   3    26-May-14   15   10-Jun-14   45    25-Jul-14
                                                                                  (Alaverdi)
43                                                   A                                                                                                                   100.00%                                                                             2-May-14           16-May-14             5-Jun-14                          18-Jun-14        18-Jun-14        18-Jun-14         2-Aug-14
                                                                                  Supply of equipment for CH sites
                                                     P IBRD/RDP/G/SH/02-2014-L2                                                G         United Security Ltd (Georgia)                             SH    Post          n/a                  n/a              2-May-14     14    16-May-14       7    23-May-14     0       n/a      0   23-May-14   3    26-May-14   15   10-Jun-14   45    25-Jul-14
                                                                                  (Alaverdi)
                                                     A                                                                                                                   100.00%                                                                             2-May-14           16-May-14             5-Jun-14                          6-Jun-14         6-Jun-14         6-Jun-14          21-Jul-14
                                                                                  Supply of equipment for CH sites
57                                                   P IBRD/RDP/G/SH/03-2016                                                   G                                                                   SH    Post          n/a                  n/a             20-Aug-16     14     3-Sep-16       7    10-Sep-16     0       n/a      0   10-Sep-16   3    13-Sep-16   15   28-Sep-16   45    12-Nov-16
                                                                                  (Shuamta and Ikalto)
                                                     A
                                                                                  Arrangement of Internet Infrastrucutre for
66                                                   P IBRD/RDP/G/SH/04-2016                                                   NCS                                                                 SH    Post          n/a                  n/a              20-Jul-16    14     3-Aug-16       7    10-Aug-16     0       n/a      0   10-Aug-16   3    13-Aug-16   15   28-Aug-16   45    12-Oct-16
                                                                                  Shuamta Gateway
                                                     A
                                                                                  Domestic Promotion by Social media &
35                                                   P IBRD/RDP/NCS/SH/01-2015                                                 NCS   1            cancelled                                        SH    Post          n/a                  n/a             15-Jun-15      7     22-Jun-15      1     23-Jun-15    0    23-Jun-15   0   23-Jun-15   3    26-Jun-15   1    27-Jun-15   90    25-Sep-15
                                                                                  Online Advertising
                                                     A
36                                                   P IBRD/RDP/NCS/SH/02-2015    Domestic Promotion by media buying           NCS   1            cancelled                                        SH    Post          n/a                  n/a             15-Jun-15      7     22-Jun-15      1     23-Jun-15    0    23-Jun-15   0   23-Jun-15   3    26-Jun-15   1    27-Jun-15   90    25-Sep-15
                                                     A
                                                                                  Domestic Promotion by Event
37                                                   P IBRD/RDP/NCS/SH/03-2012                                                 NCS                cancelled                                        SH    Post          n/a                  n/a              3-Sep-12      7    10-Sep-12       1    11-Sep-12     0    11-Sep-12   0   11-Sep-12   1    12-Sep-12   1    13-Sep-12   90    12-Dec-12
                                                                                  Management
                                                     A                                                                                                                                                              Canceled             Canceled           Canceled             Canceled             Canceled          Canceled        Canceled         Canceled         Canceled          Canceled    Canceled
49                                                   P IBRD/RDP/NCS/SH/04-2013    Kakheti Festival                             NCS       TRAM Foundation (Georgia)                                 SH    Post          n/a                  n/a             30-Sep-13      7     7-Oct-13       3     10-Oct-13    0    10-Oct-13   0   10-Oct-13   1    11-Oct-13   0    11-Oct-13   23    3-Nov-13
                                                     A                                                                                                                   100.00%   1   23-Oct-13                                                            27-Sep-13             3-Oct-13             7-Oct-13                                           8-Oct-13        8-Oct-13          20-Oct-13
                                                     P IBRD/RDP/G/SH/01-2014-1    Domestic promotion materials printing                                                                            SH    Prior      9-Dec-13       11   20-Dec-13           26-Mar-14     14      9-Apr-14      7     16-Apr-14    11   27-Apr-14   0   27-Apr-14   3    30-Apr-14   1    1-May-14    14    15-May-14
38                                                                                                                             G              Biart Ltd (Georgia)
                                                     A                                                                                                                   100.00%                                    9-Dec-13             9-Dec-13           26-Mar-14            10-Apr-14            25-Apr-14         22-May-14       5-Jun-14         5-Jun-14         5-Jun-14          19-Jun-14
                                                                                  Printing materials for Kakheti Festival
                                                     P IBRD/RDP/G/SH/05-2014                                                   G                                                                   SH    Post          n/a                  n/a             28-Oct-14      3     31-Oct-14      1     1-Nov-14     0       n/a      0   1-Nov-14    0    1-Nov-14    0    1-Nov-14     4    5-Nov-14
60                                                                                ,,New Nadimi"                                             Exlibris Ltd (Georgia)
                                                     A                                                                                                                   100.00%                                                                            30-Oct-14            31-Oct-14            31-Oct-14                         31-Oct-14        31-Oct-14        31-Oct-14         4-Nov-14

                                                                                  Total Component 1 - PLANNED                                                                                                    Yellow and Green Columns:
                                                                                  Total Component 1 - ACTUALS                                                                                                    Cell turns red   with black letters, if Planned Date has passed.
     Planed                                                                       ACTUAL COSTS PLUS REMAINING PLANNED COSTS                                                                                      Cell turns white if cell for Actual Date is filled and it is less than or equal to Planned Date
     Reflects updated contract amendments

     Notes:
     1. These packages are merged with consulting services PP line item 4
     2. The subject of works was added to PP line item 63
                                       11/May/16
         Plan vs./ Actual




                                                                                                                                  Type-Category




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Execution
                                                                                                                                                                                                                                       Review                                                                               Short
                                                                                                                                                                                                Number of                                                                            Reception of                                                                                                                                                                                                                                              No Objection
Item #




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Days
                                                                                                                                                  Note                                                      Date of Last   Selection   by Bank                                                                           Listing/RFP                                                  Invitation for                    Proposal                    Technical                    No Objection +                     Final                                                     Contract
                                 Name of Component                 Procurement Ref. #       Name of Assignment/Contract                                       Name of the Consultant             Contract                                            Ad of EOI                       Expression of                                                     No Objection                                                                                                                                                                              to Sign                                                    Start                 Completion
                                                                                                                                                   #                                                        Amendment       Method      Prior /                                                                         submssion to                                                       RFP                         Submission                   Evaluation                       PSC                          Evaluation                                                  Signature
                                                                                                                                                                                               Amendments                                                                              Interest                                                                                                                                                                                                                                                 Contract
                                                                                                                                                                                                                                        Post                                                                              the Bank

           1                           7/20/16 0:15                        2                               3                       4               5                                               9            10            11         12              13                                 14                               15                            16                              17                              18                          19                             20                             21                            22                            23                          24                       25
                            2- Institutional Development
1          P                                                 IBRD/RDP/CS/LCS/01-2012     Audit of 2012 fiscal year               CS-1                    Moore Stephens (Azertbaijan) LLC                                    LCS        Prior        20-Mar-13         0                20-Mar-13         0              20-Mar-13     11               31-Mar-13       1               1-Apr-13       21               22-Apr-13   14              6-May-13     11                17-May-13      21               7-Jun-13      9              16-Jun-13       7             23-Jun-13     2             25-Jun-13   1220        27-Oct-16
          A                                                                                                                                                                                        -             -                                   19-Mar-13                         19-Mar-13                         19-Mar-13                      16-Apr-13                      19-Apr-13                       14-May-13                    16-May-13                      21-May-13                      23-May-13                     6-Jun-13                       6-Jun-13                   6-Jun-13                28-Jun-13
15        P                                                  RDP/CS/LCS/02-2013          Audit of 2013 fiscal year               CS-1                                SOS-Audit                                               LCS        Prior        20-Jan-14         0               20-Jan-14          0              20-Jan-14     11               31-Jan-14       1              1-Feb-14        28               1-Mar-14    14              15-Mar-14    11                26-Mar-14      21              16-Apr-14      9              25-Apr-14       7             2-May-14      2             4-May-14      60         3-Jul-14
          A                                                                                                                                                                                                                                          12-Dec-13                         12-Dec-13                         12-Dec-13                      24-Dec-13                      17-Jan-14                       14-Feb-14                     7-Mar-14                      10-Mar-14                      14-Mar-14                        n/a                        20-Mar-14                   1-Apr-14                12-May-14
2          P                                                 IBRD/RDP/CS/IC/01-2012      Monitoring of RAPs under RDP            CS-1                         F/P Ketevan Dgebuadze                                           IC        Post         29-May-12         0               29-May-12          0              29-May-12       0              29-May-12       0              29-May-12         1             30-May-12      0             30-May-12      0               30-May-12        1             31-May-12      0              31-May-12       0             31-May-12     1             1-Jun-12    480         24-Sep-13
          A                                                                                                                                                                                        -             -                                   29-May-12                         29-May-12                         29-May-12                      29-May-12                      29-May-12                       30-May-12                    30-May-12                      30-May-12                      31-May-12                     31-May-12                     31-May-12                   1-Jun-12                 1-Oct-13
                                                                                         Archeological survey of CH sites in
9          P                                                 IBRD/RDP/CS/IC/02-2013                                              CS-1                            Karlo Kalandadze                                             IC        Post         27-May-13         0               27-May-13          0              27-May-13       0              27-May-13       0              27-May-13       14              10-Jun-13    14              24-Jun-13      0               24-Jun-13        0             24-Jun-13      0              24-Jun-13       7              1-Jul-13     1             2-Jul-13      30         1-Aug-13
                                                                                         Shuamta and Ikalto
          A                                                                                                                                                                                        1         17-Jun-13                               13-May-13                         13-May-13                         16-May-13                         n/a                             n/a                             n/a                         n/a                            n/a                            n/a                           n/a                        20-May-13                   20-May-13               17-Jun-13
                                                                                         Individual Consultant for RAP
20         P                                                 IBRD/RDP/CS/IC/03-2014                                              CS-1                              Irakli Kaviladze                                           IC        Post         5-May-14          0                5-May-14          0               5-May-14       0              5-May-14        0               5-May-14       14              19-May-14    14               2-Jun-14      0                2-Jun-14        0              2-Jun-14      0               2-Jun-14       7             9-Jun-14      1             10-Jun-14     30         10-Jul-14
                                                                                         review
          A                                                                                                                                                                                        -             -                                   13-May-14                         20-May-14                         23-May-14                         n/a                             n/a                             n/a                         n/a                            n/a                            n/a                           n/a                        12-Jun-14                   12-Jun-14                15-Jul-14

                                                                                         Consulting services for supervision
                                                                                         of civil works to be implemented in
3          P                                                 IBRD/RDP/CS/QCBS/01-2011                                            CS-2                      JV Steget (Italy) & Estia (Italy)                                QCBS        Prior         1-Dec-11       14                15-Dec-11       30                14-Jan-12     11               25-Jan-12       3              28-Jan-12       42              10-Mar-12    30               9-Apr-12    11                20-Apr-12      14              4-May-12     11               15-May-12       7             22-May-12   14              5-Jun-12    720         26-May-14
                                                                                         Kakheti region under Regional
                                                                                         Development Project

          A                                                                                                                                                                                        7         21-May-15                                1-Dec-11                         15-Dec-11                         12-Apr-12                      14-Apr-12                      18-Apr-12                       30-May-12                    12-Jul-12                      18-Jul-12                      28-Aug-12                      7-Sep-12                     7-Sep-12                    14-Sep-12               31-Dec-16

                                                                                         Tourism marketing, promotion,
4          P                                                 IBRD/RDP/CS/QCBS/02-2015    media coverage and destination          CS-2              1                                                                        QCBS        Prior        27-May-15       14                 10-Jun-15      30                 10-Jul-15    11               21-Jul-15       1               22-Jul-15      42               2-Sep-15    30               2-Oct-15    11                13-Oct-15      21              3-Nov-15       9              12-Nov-15       7             19-Nov-15   14              3-Dec-15    350         17-Nov-16
                                                                                         management

          A                                                                                                                                                                                                                                          24-Jul-15       14                 7-Aug-15       26                 2-Sep-15
                                                                                         Performance Evaluation and                                            Tourism Development
5          P                                                 IBRD/RDP/CS/CQS/03-2013                                             CS-2              1                                                                         CQS        Post          9-Mar-14       14                 23-Mar-14      21                13-Apr-14     11               24-Apr-14       1              25-Apr-14       30              25-May-14    21              15-Jun-14    11                26-Jun-14      21              17-Jul-14      9              26-Jul-14       7             2-Aug-14    14              16-Aug-14   865         28-Dec-16
                                                                                         Monitoring                                                            International (Ireland)
          A                                                                                                                                                                                                                                          27-Feb-14                          1-Apr-14                          24-Jul-14                     19-Aug-14                      20-Aug-14                       10-Sep-14                    24-Jul-14                      5-Aug-14                       12-Nov-15                        n/a        14              26-Nov-15   11              7-Dec-15    366          7-Dec-16
                                                                                         Skills Development and Capacity
6          P                                                 IBRD/RDP/CS/CQS/01-2012                                             CS-2                        went to re-announcement                                         CQS        Prior         3-Aug-12       14                17-Aug-12       21                 7-Sep-12     11               18-Sep-12       1              19-Sep-12       30               19-Oct-12   21              9-Nov-12     11                20-Nov-12      21              11-Dec-12      9              20-Dec-12       7             27-Dec-12   14              10-Jan-13   540          4-Jul-14
                                                                                         Building
          A

                                                                                                                                                           Joint Venture of Mclnerney
                                                                                         Skills Development and Capacity
6.1        P                                                 IBRD/RDP/CS/CQS/01-2012-1                                           CS-2                    Hospitality International LLC and                                   CQS        Prior        15-Nov-13       14                29-Nov-13       21                20-Dec-13     11               31-Dec-13       1               1-Jan-14       30               31-Jan-14   21              21-Feb-14    11                 4-Mar-14      21              25-Mar-14      9               3-Apr-14       7             10-Apr-14   14              24-Apr-14   360         19-Apr-15
                                                                                         Building
                                                                                                                                                                      KMS LLC

          A                                                                                                                                                                                        -             -                                   24-Oct-13                         15-Nov-13                         12-Feb-14                      19-Feb-14                      20-Feb-14                       13-Mar-14                       n/a                            n/a                         27-Mar-14                      8-Apr-14                     28-May-14                   28-May-14               28-Nov-15
                                                                                         Technical support to private sector
7          P                                                 IBRD/RDP/CS/CQS/02-2012                                             CS-2                                 cancelled                                              CQS        Prior        31-Jan-14       14                 14-Feb-14      21                 7-Mar-14     11               18-Mar-14       1              19-Mar-14       30               18-Apr-14   21              9-May-14     11                20-May-14      21              10-Jun-14      9              19-Jun-14       7             26-Jun-14   14              10-Jul-14   390          4-Aug-15
                                                                                         selection committee
          A                                                                                                                                                                                                                                           9-Dec-13

                                                                                         Preparation of Detailed Designs of
8          P                                                 IBRD/RDP/CS/CQS/07-2012     Tusheti, David Gareja and               CS-2                                 cancelled                                              CQS        Prior            n/a                               n/a                               n/a                           n/a                             n/a                             n/a                         n/a                            n/a                            n/a                           n/a                           n/a                         n/a                      n/a
                                                                                         Vashlovani roads

          A

                                                                                         Preparation of Visitor Management
10         P                                                 IBRD/RDP/C/SSS/08-2014      Plan and interier design for Batonis    CS-2                          ARCHITECTS.GE Ltd                                             SSS        Prior            n/a                               n/a                               n/a                           n/a                             n/a                             n/a                         n/a                            n/a                         28-May-14    11                8-Jun-14       3             11-Jun-14     1             12-Jun-14   560         24-Dec-15
                                                                                         Tsikhe

          A                                                                                                                                                                                        1         21-Jan-16                                                                                                                                                                                                                                                                                            28-May-14                     16-Jun-14                     16-Jun-14                   16-Jun-14               31-Dec-16

                                                                                         Revision/Preparation of Design
                                                                                         Documentation for Integrated
16         P                                                 IBRD/RDP/C/SSS/04-2014                                              CS-2                                DMARK Ltd                                               SSS        Prior            n/a                               n/a                               n/a                           n/a                             n/a                             n/a                         n/a                            n/a                          4-Mar-14    11               15-Mar-14       3             18-Mar-14     1             19-Mar-14   280         24-Dec-14
                                                                                         Revitalization of the Cultural
                                                                                         Heritage Monument in Davit Gareji

          A                                                                                                                                                                                        2         5-Feb-16                                                                                                                                                                                                                                                                                              4-Mar-14                     21-Mar-14                     21-Mar-14                   21-Mar-14               31-Dec-16

                                                                                         Revision/Preparation of Design
                                                                                         Documentation for Integrated
17         P                                                 IBRD/RDP/C/SSS/05-2014                                              CS-2                          I/E Giorgi Shikhashvili                                       SSS        Prior            n/a                               n/a                               n/a                           n/a                             n/a                             n/a                         n/a                            n/a                          5-Mar-14    11               16-Mar-14       3             19-Mar-14     1             20-Mar-14   270         15-Dec-14
                                                                                         Revitalization of the Cultural
                                                                                         Heritage Monument Ninotsminda

          A                                                                                                                                                                                        2         21-Jan-15                                                                                                                                                                                                                                                                                             5-Mar-14                     26-Mar-14                     27-Mar-14                   27-Mar-14               31-Dec-16

                                                                                         Revision/Preparation of Design
                                                                                         Documentation for Integrated
18         P                                                 IBRD/RDP/C/SSS/06-2014      Revitalization of the Cultural          CS-2                              GODAKO + Ltd                                              SSS        Prior            n/a                               n/a                               n/a                           n/a                             n/a                             n/a                         n/a                            n/a                         10-Mar-14    11               21-Mar-14       3             24-Mar-14     1             25-Mar-14   270         20-Dec-14
                                                                                         Heritage Monuments - Dzveli
                                                                                         Shuamta, Akhali Shuamta, Ikalto

          A                                                                                                                                                                                        2         21-Jan-16                                                                                                                                                                                                                                                                                            10-Mar-14                     26-Mar-14                     27-Mar-14                   27-Mar-14               31-Dec-16

                                                                                         Revision/Preparation of Water
                                                                                         Supply Designs for Touristic
19         P                                                 IBRD/RDP/C/SSS/07-2014                                              CS-2                          MSHENPROEKTI Ltd                                              SSS        Prior            n/a                               n/a                               n/a                           n/a                             n/a                             n/a                         n/a                            n/a                         13-Mar-14    11               24-Mar-14       3             27-Mar-14     1             28-Mar-14   640         28-Dec-15
                                                                                         Infrastructure of Cultural Heritage
                                                                                         Monuments in Kakheti

          A                                                                                                                                                                                        1         14-Jan-16                                                                                                                                                                                                                                                                                            13-Mar-14                     26-Mar-14                     14-Apr-14                   14-Apr-14               31-Dec-16
                                                                                         Revision/Preparation of Detailed
                                                                                                                                                           National Agency for Cultural
12         P                                                 IBRD/RDP/C/SSS/03-2014      Restoration Design of Houses in         CS-2                                                                                        SSS        Prior            n/a                               n/a                               n/a                           n/a                             n/a                             n/a                         n/a                            n/a                          3-Feb-14    11               14-Feb-14       3             17-Feb-14     1             18-Feb-14   1020         4-Dec-16
                                                                                                                                                         Heritage Preservation of Georgia
                                                                                         Dartlo
          A                                                                                                                                                                                        2         25-Jun-15                                                                                                                                                                                                                                                                                             3-Feb-14                      7-Feb-14                     12-Feb-14                   13-Feb-14               31-Dec-16

                                                                                         Preparation of Detailed Design
                                                                                         Preservation-Reconstruction                                       Individual Entrepreneur Paata
13         P                                                 IBRD/RDP/C/SSS/01-2013                                          CS-2                                                                                            SSS        Prior            n/a                               n/a                               n/a                           n/a                             n/a                             n/a                         n/a                            n/a                         15-Oct-13    11               26-Oct-13       3             29-Oct-13     0             29-Oct-13   270          26-Jul-14
                                                                                         Documentation for Cultural Heritage                                    Nutsubidze (Georgia)
                                                                                         Sites in Ikalto

          A                                                                                                                                                                                        -             -                                                                                                                                                                                                                                                                                                15-Oct-13                     28-Oct-13                     28-Oct-13                   28-Oct-13                28-Jul-14

                                                                                         Checking of the existing and
                                                                                         additional Measurements of the
14         P                                                 IBRD/RDP/C/SSS/02-2013                                              CS-2                           "Arch-R Group" Ltd                                           SSS        Prior            n/a                               n/a                               n/a                           n/a                             n/a                             n/a                         n/a                            n/a                          7-Oct-13    11               18-Oct-13       3             21-Oct-13     0             21-Oct-13     30        20-Nov-13
                                                                                         Residential Houses in the Village
                                                                                         Dartlo of Akhmeta Municipality

          A                                                                                                                                                                                        -             -                                                                                                                                                                                                                                                                                                 7-Oct-13                     10-Oct-13                     10-Oct-13                   10-Oct-13               10-Nov-13


                                                                                         Preparation of Feasibility Study and
                                                                                         Detailed Design for Rehabilitation of
21         P                                                 IBRD/RDP/CS/CQS/05-2014     Access Road to "Shalauri" Wine          CS-2                        went to re-announcement                                         CQS        Post         28-May-14       14                 11-Jun-14      21                 2-Jul-14       0                 n/a          1               3-Jul-14       21               24-Jul-14   14              7-Aug-14       0                  n/a           7             14-Aug-14      0                 n/a          3             17-Aug-14     0             17-Aug-14     42        28-Sep-14
                                                                                         Cellar Located in Village Shalauri in
                                                                                         Telavi Municipality


          A                                                                                                                                                                                                                                          20-May-14                          9-Jun-14                         27-Jun-14                      30-Jun-14                      30-Jun-14


                                                                                         Preparation of Feasibility Study and
                                                                                         Detailed Design for Rehabilitation of
22         P                                                 IBRD/RDP/CS/CQS/05-2014-1   Access Road to "Shalauri" Wine          CS-2                         Sakgzametsniereba Ltd                                          CQS        Post         29-Aug-14       14                12-Sep-14       21                 3-Oct-14       0                 n/a          1               4-Oct-14       21               25-Oct-14   14              8-Nov-14       0                  n/a           7             15-Nov-14      0                 n/a          3             18-Nov-14     0             18-Nov-14     42        30-Dec-14
                                                                                         Cellar Located in Village Shalauri in
                                                                                         Telavi Municipality


          A                                                                                                                                                                                                                                          12-Aug-14                         12-Sep-14                         20-Oct-14                         n/a                         20-Oct-14                        3-Nov-14                    5-Nov-14                          n/a                         5-Nov-14                         n/a                        5-Nov-14                    10-Nov-14               22-Dec-14

                                                                                         Preparation of Feasibility Study and
                                                                                         Detailed Design for Rehabilitation of
                                                                                         Rehabilitation of water supply,
23         P                                                 IBRD/RDP/CS/CQS/06-2015                                             CS-2                    Water & Building Engineering Ltd          1         14-Apr-16       CQS        Post         20-May-15       14                 3-Jun-15       21                24-Jun-15       0                 n/a          1              25-Jun-15       21               16-Jul-15   14              30-Jul-15      0                  n/a           7             6-Aug-15       0                 n/a          3             9-Aug-15      0             9-Aug-15      42        20-Sep-15
                                                                                         sewage system and treatment plant
                                                                                         in Village Omalo in Akhmeta
                                                                                         Municipality

          A                                                                                                                                                                                                                                          29-Jul-15                         13-Aug-15                         19-Aug-15                         n/a                         24-Sep-15                        7-Oct-15                    15-Oct-15                         n/a                         15-Oct-15                        n/a                        16-Oct-15                   16-Oct-15   115         31-May-16

                                                                                         Preparation of Detailed Designs for
                                                                                         Restoration and Rehabilitation of: (i)
                                                                                         Buildings in Ninotsminda Monastery
24         P                                                 IBRD/RDP/CS/CQS/08-2016     Complex, (ii) Amortized Walls in       CS-2                                                                                         CQS        Post         15-Jul-16       14                 29-Jul-16      21                19-Aug-16                         n/a          1              20-Aug-16       30              19-Sep-16    21              10-Oct-16                         n/a         21              31-Oct-16                        n/a          7             7-Nov-16    15              22-Nov-16   190         31-May-17
                                                                                         Davit – Gareja Monastery Complex
                                                                                         and (iii) Existing Buildings located
                                                                                         at Batonis Tsikhe Terriotry

          A

                                                                                         Total Component 2 - PLANNED                                                                                                                              Yellow and Green Columns:
                                                                                         Total Component 2 - ACTUALS                                                                                                                              Cell turns red       with black letters, if Planned Date has passed.
                                                                                         ACT. + REM. PLANNED COSTS                                                                                                                                Cell turns white     if cell for Actual Date is filled and it is less than or equal to Planned Date
                                                                                                                                                                                                                                                  Cell turns red                     with white letters, if cell for Actual Date is grater than Planned Date
                            planned
                            Reflects updated contract amendments


                            notes:
1. This TA is combined with a similar activity in RDP II