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Physical Audit Report 2012

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Physical Audit Report 2012 “NORASHEN” Design-Technological Production Cooperative REPORT On physical audit of construction projects of “Armenia” All-Armenian Fund for 2012 YEREVAN – 2013 TABLE OF CONTENT Name of the construction project Page 1. 1st part of 2nd stage of capital renovation works realized in delivery and postnatal care 5 department of RA Kotayk Marz Abovyan Town Maternity Hospital 2. Capital renovation of RA Aragatsotn Marz Melik Village School 9 3. Construction of elementary school building block on the territory of RA Tavush Marz Ditavan 13 Village School 4. 1st stage of construction of RA Shirak Marz Ashotsk village Secondary School envisaged for 17 360 students 5. 2nd stage of construction of RA Shirak Marz Ashotsk village Secondary School envisaged 22 for 360 students 6. Renovation of RA Aragatsotn Marz Oshakan Village Secondary School 1st building block 25 7. Renovation of Shirak Marz Gyumri Town “The House of Children” SNCO orphanage 30 8. 2nd stage of RA Tavush Marz Aygehovit-Vazashen Community irrigation systems construction 35 works, reconstruction of Aygehovit Village water supply system and installation of new pressure pipelines 9. Reconstruction of potable water supply system in NKR Hadrut Town 39 10. 2nd stage of NKR Martuni Town potable water supply system reconstruction works 43 11. NKR Hadrut Region Togh Village water supply system reconstruction works 47 12. Reconstruction of NKR Shushi Region Karin Tak Village water supply system 51 13. Reconstruction of NKR Martuni Town Kardash spring, construction of collecting main and 55 water pipelines passing by V. Stepanyan Street 14. Reconstruction of NKR Shahumyan Region Karvachar Town water supply system 59 15. Reconstruction of NKR Martakert Region Getavan Village water supply system 63 16. Construction of NKR Askeran Region Madatashen Village water supply system 67 17. Capital renovation of boarding house for lonely elders and disabled people in NKR 70 Stepanakert Town 18. Construction of child care and protection boarding house in NKR Shushi Town 75 19. Construction of a new kindergarten in NKR Martuni Region Sos Village 80 20. Construction of NKR Hadrut Region Drakhtik Village Community Center 85 21. Construction of NKR Shushi Town specialized school named after Yeznik Mozyan 89 22. Reconstruction of NKR Askeran Region Harav Village water supply system 95 23. Construction of NKR Shushi Region Mets Shen Village Community Center 98 Report on physical audit of construction projects of “Armenia” All-Armenian Fund for 2012 “NORASHEN” design–construction–supervision REPORT (General Provisions) On physical audit of construction projects of “Armenia” All-Armenian Fund for 2012 According to the contract No. NTK 09-12 signed between “Grant Thornton” CJSC (hereinafter referred to as Client) and “Norashen” DT PC (hereinafter referred to as Contractor) on November 7, 2012, “Norashen” DT PC realized physical audit of the following construction projects (built sites) (physical audit of the construction works) (hereinafter referred to as physical audit) implemented by “Armenia” All-Armenian Fund (hereinafter referred to as Fund) as of December 31, 2012: 1. 1st part of 2nd stage of capital renovation works realized in delivery and postnatal care department of RA Kotayk Marz Abovyan Town Maternity Hospital 2. Capital renovation of RA Aragatsotn Marz Melik Village School 3. Construction of elementary school building block on the territory of RA Tavush Marz Ditavan Village School 4. 1st stage of construction of RA Shirak Marz Ashotsk village Secondary School envisaged for 360 students 5. 2nd stage of construction of RA Shirak Marz Ashotsk village Secondary School envisaged for 360 students 6. Renovation of RA Aragatsotn Marz Oshakan Village Secondary School 1st building block 7. Renovation of Shirak Marz Gyumri Town “The House of Children” SNCO orphanage 8. 2nd stage of RA Tavush Marz Aygehovit-Vazashen Community irrigation systems construction works, reconstruction of Aygehovit Village water supply system and installation of new pressure pipelines 9. Reconstruction of potable water supply system in NKR Hadrut Town 10. 2nd stage of NKR Martuni Town potable water supply system reconstruction works 11. NKR Hadrut Region Togh Village water supply system reconstruction works 12. Reconstruction of NKR Shushi Region Karin Tak Village water supply system 13. Reconstruction of NKR Martuni Town Kardash spring, construction of collecting main and water pipelines passing by V. Stepanyan Street 14. Reconstruction of NKR Shahumyan Region Karvachar Town water supply system 15. Reconstruction of NKR Martakert Region Getavan Village water supply system 16. Construction of NKR Askeran Region Madatashen Village water supply system 17. Capital renovation of boarding house for lonely elders and disabled people in NKR Stepanakert Town 18. Construction of child care and protection boarding house in NKR Shushi Town 19. Construction of a new kindergarten in NKR Martuni Region Sos Village 20. Construction of NKR Hadrut Region Drakhtik Village Community Center 21. Construction of NKR Shushi Town specialized school named after Yeznik Mozyan 22. Reconstruction of NKR Askeran Region Harav Village water supply system 23. Construction of NKR Shushi Region Mets Shen Village Community Center The purpose of the physical audit is to obtain reasonable assurance providing that the implemented construction works comply with approved and design-estimation documents that received expertise ‐ 3 ‐ Report on physical audit of construction projects of “Armenia” All-Armenian Fund for 2012 conclusion and the requirements of the existing RA and NKR construction norms and rules, through examinations of construction sites and studies of design-estimation, technical and other documents thereof. We have conducted the physical audit taking into consideration the following legal and normative bases: ‐ RA Civil Code, ‐ RA Law “On Urban Development”, ‐ RA Government Decree No. 624 “On Approving the Order for Realization of State Supervision over RA Urban Development Activities” dated 12.10.1998, ‐ RA Government Decree No. 346 “On Study and Passportization of Technical Condition of Residential and Public Buildings” dated 30.10.1996, ‐ RA Government Decree No. 812 “On Defining the Order for Approving the Development, Expertise and Coordination of Designs for Residential, Public and Industrial Buildings and Constructions” dated 12.12.1996, ‐ RA Government Decree No. 667 “On Defining the Order for Assigning Architectural-Planning Task” dated 29.10.1998, ‐ RA Government Decree No. 1484-N “On Ensuring Application of Pricing Norms and Normatives in the Construction Sector” dated 23.11.2007, ‐ Order No. 44 of RA Ministry of Urban Development “On Approving the Directive on Implementation of Technical Inspection of Construction Quality” dated April 28, 1998, ‐ Decree of RA Minister of Urban Development No. 273 “On Approving the Rules Defining the Structure and Content of Design Documents for Residential, Public and Industrial Buildings and Constructions” dated 29.11.2006, ‐ Inner-state and inter-state construction norms currently in force on the territory of RA, ‐ Other legal and normative documents related to urban development sector. The structure of this Report is as follows: general information on each construction project (site), the description (characteristics) of the construction and description of the construction, reconstruction, capital renovation or reparation works carried out in the scopes of the project are presented, followed by statements on observed violations, shortcomings or omissions (if any). Afterwards recommendations on elimination of the observed shortcomings and omissions are provided. The description of the construction project is summarized in the conclusion presenting the quality of implemented construction works and their compliance with design-estimation, as well as normative documents of urban development sector. Photos of different segments of building site are provided after the description of each construction project. This Report is prepared solely for the Client, with the purpose of being used in future activities and all the information contained in the Report may not be used for any other purposes. We disclaim liability for any reliance, by third parties, on information contained in this Report. Yerevan, May 2, 2013 “NORASHEN” DT PC President G. BAGHDASARYAN “NORASHEN” DT PC design – construction – supervision RA, Yerevan 0038, 11 Halabyan str. 36, Tel. 091426339, 091504009, E-mail. [email protected] Report on physical audit of construction projects of “Armenia” All-Armenian Fund for 2012 1. 1st part of 2nd stage of capital renovation works realized in delivery and postnatal care department of RA Kotayk Marz Abovyan Town Maternity Hospital General information 1. Name of the construction project (site) 1st part of 2nd stage of capital renovation works realized in delivery and postnatal care department of RA Kotayk Marz Abovyan Town Maternity Hospital 2. Donor (sponsor) Canada, Montreal 3. Location of the construction RA, Kotayk Marz, Abovyan Town 4. Time period of the construction activities 24.01.2012 – 15.09.2012 5. Contractor organization implementing the “No. 1 Construction Department” OJSC construction 6. Contractual price of the construction 46,587,565 AMD 7. Construction woks completed as of 31.12.2012 46,587,565 AMD 8. Designing organizations “HGSN” LLC 9. Design-estimation document development price 2,450,000 AMD 10. Organization realizing follow-on supervision of “HGSN” LLC construction works 11.
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