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REPORT on Physical Audit of Construction Projects for 2016 “Hayastan” All Armenian Fund

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REPORT on Physical Audit of Construction Projects for 2016 “Hayastan” All Armenian Fund "NORASHEN" design and technology production cooperative REPORT on physical audit of construction projects for 2016 “Hayastan” All Armenian Fund Yerevan – 2017 Report on physical audit of construction projects of “Hayastan” All-Armenian Fund for 2016 Table of Content Name of the construction project Page REPORT (general provisions) on physical audit of construction projects of “Hayastan” All Armenian Fund for 2016 4 1. Reconstruction works of RA Yerevan city musical school named after P. Tchaykovskiy 7 2. Reconstruction works of RA Armavir region Nalbandyan village secondary school 14 3. Construction of RA Tavush marz Khachardzan village secondary school gym 21 4. Reconstruction works of RA Tavush marz Khachardzan village water supply system 28 5. Construction of RA Tavush marz Baghanis community irrigation system 32 6. Renovation works of RA Tavush marz Kirants, Yenokavan, Lusadzor, Nerqin Tsaghkavan, Sarigyugh, Sevqar communities roads leading to distant pastures 35 7. Construction works of the oncological center in NKR Stepanakert city 39 8. Reconstruction works of the school No. 9 in NKR Stepanakert city and renovation works of the garden 46 9. Construction of NKR Martuni region Sos village 300-seat secondary school 51 10. Construction works of NKR Martakert region Kochoghut village 150-seat assembly house 59 11. Construction of NKR Shushi region Qarin tak village 50-seat kindergarten 66 12. Construction of a house for G. and L. Avanesyans in NKR Martakert region Martakert town 71 13. Construction of a house for I. Hovsepyan and R. Sahakyan in NKRAskeran region Avetaranots village 75 14. Construction of a house for T. and M. Baghdasaryans in NKR Martuni region Chartar village 78 15. Construction of a house in Varanda village for M. and N. Musayelyans from NKR Martuni region Mushkapat village 82 16. 2-nd stage of construction works of 10 km part of the 3rd section of Sotq-Qarvajar crossroad of NKR Vardenis-Martakert highway 86 17. 2nd stage of construction works of 8.47 km part of the 5th section of Sotq-Qarvajar crossroad 92 of NKR Vardenis-Martakert highway 18. 2nd stage of construction works of 12.6 km part of the 1st section of the crossroad from Qarvajar to Chareqtar of NKR Vardenis-Martakert highway 96 19. 2nd stage of construction works of 9.8km part of the 2nd section of Chareqtar - Drmbon of NKR Vardenis-Martakert highway 100 20. 2nd stage of construction works of 10.1km part of Drmbon-Alishan of NKR Vardenis-Martakert highway 105 21. 2nd stage of construction works of 4.8km part of Alishan-Sarsang of NKR Vardenis-Martakert highway 110 22. 2nd stage of construction works of 8.2 km part of Maghavuz - Martakert of NKR Vardenis- Martakert highway 114 - 3 - Report on physical audit of construction projects of “Hayastan” All-Armenian Fund for 2016 NORASHEN DT PC Design • Construction • Supervision REPORT (general provisions) On physical audit of construction projects of “Hayastan” All Armenian Fund for 2016 According to the Contract No. DTC 04-16 signed on November 11, 2016, “Norashen” DTC performed the physical audit of the construction projects (construction sites) implemented by "Hayastan" All-Armenian Fund (physical audit of the construction works) (hereinafter referred to as the “Physical Audit”) during 2016. The report (hereinafter referred to as the "Report") on the results achieved is presented below. During 2016 "Hayastan" All-Armenian Fund (hereinafter referred to as the "Fund") has implemented 49 construction projects. In the framework of the physical audit 22 of those projects (hereinafter referred to as the "Project") were selected to review. The projects selected are 45% of all the construction projects implemented during 2016. The expenses provided for these projects is 92% of the total construction expenses during 2016. The construction projects selected for the physical audit are as follows: 1. Reconstruction works of RA Yerevan city musical school named after P. Tchaykovskiy 2. Reconstruction works of RA Armavir region Nalbandyan village secondary school 3. Construction of RA Tavush marz Khachardzan village secondary school gym 4. Reconstruction works of RA Tavush marz Khachardzan village water supply system 5. Construction of RA Tavush marz Baghanis community irrigation system 6. Renovation works of RA Tavush marz Kirants, Yenokavan, Lusadzor, Nerqin Tsaghkavan, Sarigyugh, Sevqar communities roads leading to distant pastures 7. Construction works of the oncological center in NKR Stepanakert city 8. Reconstruction works of the school No. 9 in NKR Stepanakert city and renovation works of the garden 9. Construction of NKR Martuni region Sos village 300-seat secondary school 10. Construction works of NKR Martakert region Kochoghut village 150-seat assembly house 11. Construction of NKR Shushi region Qarin tak village 50-seat kindergarten 12. Construction of a house for G. and L. Avanesyans in NKR Martakert region Martakert town 13. Construction of a house for I. Hovsepyan and R. Sahakyan in NKR Askeran region Avetaranots village - 4 - Report on physical audit of construction projects of “Hayastan” All-Armenian Fund for 2016 14. Construction of a house for T. and M. Baghdasaryans in NKR Martuni region Chartar village 15. Construction of a house in Varanda village for M. and N. Musayelyans from NKR Martuni region Mushkapat village 16. 2-nd stage of construction works of 10 km part of the 3rd section of Sotq - Qarvajar crossroad of Vardenis - Martakert highway 17. 2nd stage of construction works of 8.47 km part of the 5th section of Sotq - Qarvajar crossroad of Vardenis - Martakert highway 18. 2nd stage of construction works of 12.6 km part of the 1st section of the crossroad of Qarvajar - Chareqtar of Vardenis - Martakert highway 19. 2nd stage of construction works of 9.8km part of the 2nd section of Chareqtar - Drmbon of Vardenis - Martakert highway 20. 2nd stage of construction works of 10.1km part of Drmbon - Alishan of Vardenis - Martakert highway 21. 2nd stage of construction works of 4.8km part of Alishan - Sarsang of Vardenis - Martakert highway 22. 2nd stage of construction works of 8.2 km part of Maghavuz - Martakert of Vardenis - Martakert highway The purpose of the physical audit is to obtain reasonable assurance providing that the implemented construction works comply with approved design-estimation documents that received expertise conclusion and the requirements of the existing construction norms and rules that are in force in the territory of the Republic of Armenia and the Republic of Nagorno Karabakh, through examination of construction sites and studies of design-estimation, technical and other documentation and specifications thereof. In the framework of the physical audit we have implemented the examination of the design and technical documents related to the construction projects/objects included in the list of the review, visual inspection of the buildings in the construction territory and of the construction works implemented, alternative control measures, checking of the correspondence of the construction works actually done with the examined and approved design/technical documents and with the requirements of the construction norms and rules existing in the territory of the Republic of Armenia and the Republic of Nagorno Karabakh. The scope of the physical audit does not include the review of the construction expenses, financial documents, as well as other financial data, comparison of the expenses, acceptance acts, payment and other financial documents with the actual expenses, analysis of the construction pricing, review of the correspondence of the expenses with the normative/legal documents and/or market prices, review of the purposefullness and effectiveness of the expenses done. The physical audit does not include the authoritative and the construction quality technical control works, the quantity, dimensional measures, measurements, laboratory and/or tool reviews defined by the law of the Republic of Armenia. 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 scope of the project are presented, followed by statements on observed violations, shortcomings or omissions (if any). Each observation is followed by a recommendation on eliminating the irrelevance, deficiency and/or omission detected. 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 construction sites are provided after the description of each construction project. - 5 - Report on physical audit of construction projects of “Hayastan” All-Armenian Fund for 2016 The quantitative indicators and the financial data in the financial statement are provided by "Hayastan" All-Armenian Fund, they are not checked by us and have informative purpose. This Report is prepared solely for the Fund, with the purpose of being used in its future activities and all the information contained in this Report may not be used for any other purposes. We disclaim liability for any reliance, by third parties, on information contained in this Report. The Report was initially prepared in Armenian, afterwards translated
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