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| 1 | Schedule A (Fixed Lumpsum Cost) |
| 2 | Remuneration for Local Staff (including per diem allowance) |
| 3 | A. KEY PROFESSIONALS |
| 4 | Team Leader Cum Senior Tunnel Engineer |
| 5 | Senior Bridge Engineer |
| 6 | Highway cum Pavement Engineer |
| 7 | Material-cum-Geotechnical Engineer- Geologist |
| 8 | B. OTHER PROFESSIONALS |
| 9 | Senior Survey Engineer |
| 10 | Traffic and Safety Expert |
| 11 | Environmental Specialist |
| 12 | Quantity Surveyor/Documentation Expert |
| 13 | Land Acquisition Expert |
| 14 | Utility Expert |
| 15 | Sub-Professional Staff: (To be assessed by Consultant as per requirement of assignment, Minimum 6 to be deployed) |
| 16 | Bridge Engineer |
| 17 | Assistant Highway cum Pavement Engineer |
| 18 | Assitant Material cum Geotechnical Engineer |
| 19 | Survey Engineer |
| 20 | Assitant Quantity Surveyor/Documentation Expert |
| 21 | Support Staff (Fixed Rates) |
| 22 | Office Manager (1 No.) |
| 23 | Typist (1 No.) |
| 24 | Office Boy (1 No.) |
| 25 | Night Watchman (1 No.) |
| 26 | Transportation (Fixed costs) |
| 27 | The vehicles provided by the Consultants shall include the cost for rental, drivers, operation, maintenance, repairs, insurance, etc. for use of consultants (3 Vehicle for 6 months each) (Bolero or equivalent) |
| 28 | Duty Travel to Site (Fixed Costs) |
| 29 | All Trips |
| 30 | Office Rent (Fixed Costs) |
| 31 | The rent cost includes operation & maintenance, cleaning, repairs, etc for entire duration of services. |
| 32 | Office Supplies, Utilities and Communication (Fixed Costs) |
| 33 | Office Supplies, Drafting Supplies, Computor Running Costs, Domestic and International Communication |
| 34 | Office Furniture and Equipment (Fixed costs) |
| 35 | Office Furniture and Equipment |
| 36 | Reports and Document (Fixed costs) |
| 37 | Monthly Report (03 sets) |
| 38 | Inception Report & QAP |
| 39 | Environment and Social Impact Screening Report |
| 40 | Draft Feasibility Report |
| 41 | Final Feasibility Report |
| 42 | Strip Plan with L.A. Reports |
| 43 | Draft LA and Clearances I Report |
| 44 | Final LA and Clearances I Report |
| 45 | Draft Environmental Assessment report & RAP |
| 46 | Final Environmental Assessment report & RAP |
| 47 | Draft Detailed Design Report & Drawings etc. |
| 48 | Draft EMP |
| 49 | Draft Bidding Documents |
| 50 | Final Detailed Project Report with Bill of Quantities, Cost Estimates, Updated Drawings etc. |
| 51 | Final EMP |
| 52 | Final Bidding Documents |
| 53 | Draft 3(a) ,3(A) and 3(D) notification for land acquisition( 3 copies each) |
| 54 | LA & Clearances II Report |
| 55 | Survey and Investigation |
| 56 | A.Topographical Survey (Fixed Rate) |
| 57 | Complete Topographic Survey using mobile/ aerial LiDAR or equivalent/better technology for project approach area including hire charges for equipment and supply of survey teams comprising of project survey filed staff etc. inclusive of cost of materials, labourer, preparation of Drawings and their submission as per contract provision. |
| 58 | B. Investigation (Fixed cost) |
| 59 | All investigations/surveys including Road and Bridge Inventory,FWD Test and Pavement Evaluation,Roughness Survey,Axle Load Survey,Material Survey and Investigation, Sub-grade Investigation, Traffic Survey, Socio-economic & Census Survey/Studies,Land Acquisition Studies, etc. |
| 60 | Schedule B (Item rate costs) |
| 61 | Sub-soil Investigation & Other Works |
| 62 | Sub-Soil Investigation |
| 63 | a)Boring in all type of soils (other than hard rock) |
| 64 | b) Boringinhard rock |
| 65 | Net work Survey and GPR |
| 66 | Net work Survey of the existing Highways as a repository for civil work as per directions from Authority. |
| 67 | GPR Survey for detection of under ground utilities. |
| 68 | Cost of supply and fixing Boundary Pillars |
| 69 | Procuring and fixing boundary pillars and its installation, complete in all respect as per IRC:25,1967: Wherever the proposed alignment follows the existing alignment, the boundary pillars shall be fixed at an interval of 200 m on either side of proposed Right of Way. Whereever there is a proposal of realignment of the existing Highway and/or construction of New Bypasses, Consultant shall fix boundary pillars along the proposed alignment on the extreme boundary on either side of the project Highway at 50 m interval. |
| 70 | Land Acquisition Team including support staff and logistics/transportation |
| 71 | A. Land acquisition Team including support staff |
| 72 | Ex-Land Revenue Inspector/Officer or equivalent |
| 73 | Ex-Kanoongo/ Girdawar or equivalent |
| 74 | Ex-Patwari or equivalent |
| 75 | Typist |
| 76 | Peon |
| 77 | B. Logistics for Land acquisition Team |
| 78 | Computer including necessary peripherals (2 No for 6 months each) |
| 79 | Printers (2 No for 6 months each) |
| 80 | Vehicles (Bolero or equivalent) withmonthly running limit of 4000 km (1 No for 6months) |
| 81 | Grand Total (Schedule A+B) |
