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| 1 | SUMMARY OF COSTS |
| 2 | Remuneration for Local Professional and Sub-professional Staff |
| 3 | Supporting Staff |
| 4 | Transportation |
| 5 | Office Rent |
| 6 | Office Supplies, Utilities and Communication |
| 7 | Office Furniture and Equipment |
| 8 | Reports and Document Printing |
| 9 | Road Survey Equipment |
| 10 | Contingencies |
| 11 | Remuneration for Local Professional and Sub-professional Staff |
| 12 | A. Key-Professional Staff |
| 13 | Team Leader cum Senior Highway Engineer |
| 14 | Resident cum Highway Engineer |
| 15 | Senior Bridge/Structural Engineer |
| 16 | Senior Pavement Specialist |
| 17 | Senior Quality cum Material Expert |
| 18 | Sr. Quantity Surveyor cum Contract Specialist |
| 19 | Road Safety Expert |
| 20 | Total (A) |
| 21 | B. Sub-Professional Staff |
| 22 | Quantity cum Survey Engineer |
| 23 | Assistant Highway Engineer-1 |
| 24 | Assistant Highway Engineer-2 |
| 25 | Assistant Bridge/Structural Engineer |
| 26 | Assistant Quality cum Material Engineer-1 |
| 27 | Assistant Quality cum Material Engineer-2 |
| 28 | Electrical Engineer |
| 29 | HTMS/Toll Expert |
| 30 | Horticulture cum Landscaping Expert |
| 31 | Total (B) |
| 32 | C. Support Staffs |
| 33 | Office Manager |
| 34 | Accountant |
| 35 | Steno cum Computer Operator [02Nos.] |
| 36 | Office Boy [02 Nos.] |
| 37 | Total (C) |
| 38 | Transportation (Fixed rate on rental basis) |
| 39 | Toyota Innova Crysta or equivalent (not more than six month old and GPS Enabled) |
| 40 | Bolero or equivalent (not more than six month old and GPS Enabled) |
| 41 | Sub-total |
| 42 | Office Rent (Fixed Costs) (Minimum 200 Sqm (For Development & Construction Period) and 100 Sqm (For O&M Period) |
| 43 | During Development and Construction Period |
| 44 | During O& M Period |
| 45 | Sub-total |
| 46 | Office Supplies, Utilities and Communication (Fixed Costs)1. Office Supplies 2. Drafting Supplies 3. Computer Running Costs 4. Domestic and International Communication |
| 47 | Office Furniture and Equipment’s (Fixed Cost) |
| 48 | Reports and Document Printing |
| 49 | Monthly reports |
| 50 | Half yearly Reports |
| 51 | Various others reports as provided in the Concession Agreement such as Completion Report |
| 52 | Sub-total |
| 53 | Road Survey Equipment |
| 54 | Surface defects detection and roughness measurement using Network Survey Vehicle |
| 55 | Pavement strength measurement using FWD |
| 56 | Bridge inspection using Mobile Bridge Inspection Unit |
| 57 | Road signs inspection using Retro Reflectometer |
| 58 | Sub-total |
| 59 | Contingencies:A fixed amount of INR 10 Lakhs shall be included in the Financial Proposal. The provision of contingency shall be operated with the specific approval from the competent authority in MPRDC Please Enable Macros to View BoQ information |
