Urban Services Improvement Investment Program (Board Paper GEO 43405)

GANTT CHART OF WORKS CONTRACTS

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 No. of Implementation Process of Civil Works Contracts Contracts Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 Tranche I - 2749 Loan signing and effectiveness CONSTRUCTION OF WATER SUPPLY 1 HEADWORKS (MES-01) CONSTRUCTION OF WATER SUPPLY INFRASTRUCTURE 2 IN ANAKLIA, AND TOWNS (REG-01) WATER TREATMENT PLANT, RESERVOIRS & 3 TRANSMISSION LINES FOR WTP IN MESTIA (SECTION 1) & WWTP IN ANAKLIA (SECTION 2) (REG-02)/a CONSTRUCTION OF WATER SUPPLY AND SANITATION 4 SYSTEMS IN (URE-01)/b CONSTRUCTION OF NEW OFFICE BUILDING FOR 5 UNITED WATER SUPPLY COMPANY OF (OFFICE- 01) Tranche II - 2807 MESTIA WATER SUPPLY AND SEWERAGE NETWORKS 6 CONSTRUCTION (MES-02) CONSTRUCTION OF ANAKLIA WATER SUPPLY AND 7 SEWERAGE NETWORK (ANA-01) WATER TREATMENT PLANT, RESERVOIRS & TRANSMISSION LINES FOR WTP IN MESTIA (SECTION 1) & WWTP IN ANAKLIA (SECTION 2) (REG-02)/a CONSTRUCTION OF WATER SUPPLY AND SANITATION SYSTEMS IN UREKI (URE-01)/b Tranche III - 3078 CONSTRUCTION OF WATER SUPPLY AND SANITATION SYSTEMS IN UREKI (URE-01)/b CONSTRUCTION OF WATER SUPPLY SYSTEM IN KUTAISI - 8 PHASE II (KUT-01) DESIGN, SUPPLY AND INSTALL OF WASTEWATER 9 TREATMENT PLANT IN UREKI (URE-02) CONSTRUCTION OF NEW TRANSMISSION LINE FOR 10 (ABA-01) CONSTRUCTION OF WATER SUPPLY AND SANITATION 11 SYSTEMS IN GUDAURI (GUD-02)/c CONSTRUCTION OF WASTEWATER TREATMENT PLANTS 12 IN GUDAURI (GUD-03) Tranche 4 - 3238 CONSTRUCTION OF WATER SUPPLY SYSTEM IN 13 (ZUG-01)

14 CONSTRUCTION OF WATER SYSTEM IN (JVARI-01) CIVIL, MECHANICAL AND ELECTRICAL WORKS FOR POTI 15 STP (POT-02) CONSTRUCTION OF SEWAGE SYSTEMS IN POTI (POT-01) (Azeragratikinti)/d CONSTRUCTION OF SEWAGE SYSTEMS IN POTI (POT-01) 16 (rebid) CONSTRUCTION OF WATER SUPPLY AND SANITATION SYSTEMS IN GUDAURI (GUD-02)/c Tranche 5 - 3291/3292 CONSTRUCTION OF SEWAGE SYSTEM IN ZUGDIDI (ZUG- 17 02) CIVIL, MECHANICAL AND ELECTRICAL WORKS FOR STP 18 CONSTRUCTION IN ZUGDIDI (REG-03a) CONSTRUCTION OF WATER SUPPLY SYSTEM IN ZUGDIDI (ZUG-01)/e

19 DESIGN, CONSTRUCTION AND COMMISSIONING OF A WASTEWATER TREATMENT PLANT IN MESTIA (MES-03) Tranche 6 CONSTRUCTION OF WATER SUPPLY SYSTEM IN 20 (CHI-01) CONSTRUCTION OF WATER SUPPLY AND SEWERAGE 21 SYSTEMS IN AND SEWERAGE SYSTEM AND COLLECTOR IN (MAR-01) CONSTRUCTION OF WASTEWATER TREATMENT PLANT 22 IN MARNEULI (MAR-02)

Loan signing and effectiveness Procurement Construction (current comletion date) Construction (expected completion date) Defects notification

Notes: a/ REG-02 contract financed by tranches 1 and 2 funds. b/ URE-01 contract financed by tranches 1, 2 and 3 funds. c/ GUD-02 contract financed by tranches 3 and 4 funds. d/ POT-01 contract with Azeraqnantikti terminated. e/ ZUG-01 contract financed by tranches 3 and 5 funds.