Project: DW016-P01 - Roads and Infrastructure In Al Wajba East – Package 01 Report for Nov 2020

CONSTRUCTION CONTRACT DETAILS (C2020/23)

Project Team Work Progress Zoning Delivery Plan

Duration (Days) Start Date End Date Duration

Client 26-Apr-2020
Elapse
Public Works Authority Esti-
Origi-
Roads Projects Department
d Days
; 183 mated
nal 1 Project Duration 1-Jun-20 31-May-23 1095
Dura-
Ahmed Al Salah (Area Delivery Manager) tion
Eng. Ayman Saleh (Project Manager)
tion;
(Days)
1,095 2 Zone 01 1-Sep-20 31-May-21 273
(L+P+
Authority's Sub-Representative
Q);
1,095 3 Zone 02 7-Apr-21 31-May-22 420
Supervision Consultant
CDM Smith
In-
4 Zone 03 19-Oct-21 31-May-23 590
voice
d (Ex-
Raymond Birch (Project Director) clud-
Ramadan Raji (Project RE) ing
PROGRESS
Plann
Ad- ed
IN QAR
Earne
vance Bud-
Value
d
Pay-(PV); get
Value
ment) Cost
21,32
;(EV); To
Main Contractor 4,750
19,34
11,41 Date;
3,408
7,599 263,0
41,35
Galfar Al Misnad Engineering & Contracting WLL 7

R.Murali (Project Manager) 0.8

1.0

Percent Complete
Planned Percent Complete : 8.11%
Earned Percent Complete : 7.35%
Ahead/(Delay) : -0.75% 0.1 2.0

SPI = 0.91 (7.35% / 8.11% )

SUPERVISION CONSULTANT CONTRACT DETAILS (P2019/27)

Agreement Price & Forecast Revenue (QAR) Supervision Invoice Amount as per Rev G Certified Amount
600,000.0

Forecast Revenue Invoiced

500,000.0
15,964,757
3
15,964,75 5.40%
7 Invoiced
400,000.0
Millions (QAR)

Certified/ Paid
300,000.0
Agreement Price
for DW016-P01 2 17,601,49 Remaining
17,601,496 6 200,000.0

100,000.0

Agreement Price 1
128,998,1
128,998,100 00 0.0
May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21
Remaining
15,964,757
CONSTRUCTION 94.60%
Planned Invoice Amount Forecast Invoice Amount Actual Invoice Amount
Certified Amount

Time for Completion Supervision Staffing Issues and Risks

Duration (Days)
20

20

20
20 1 Awaiting MME Approval for Laydown Area
18

1095 400
15

15

15
14
14

Planned
13

13
12

2 Tie In interfaces for 6 Roads still awaited in Zone 1

10

Actual 10
9

183
9

0
7

3
5
2

Construction Supervision Maintenance Supervision

1

- May/20 Jun/20 Jul/20 Aug/20 Sep/20 Oct/20 Nov/20 Dec/20 Jan/21

Required Approved On Site

First 12 months staffing plan and actuals only

 Data Entry Fields

Enter Data Date : 30-Nov-20 31-Aug-20 31-Jul-20 30-Jun-20

Financial Status
A Original Contract Value 263,041,357 263,041,357 263,041,357 263,041,357
B Variation
C Approved Variations - - - -
D Pending/Potential Variations - - - -
E Adjusted Contract Amount (A+C+D) 263,041,357 100.00% 263,041,357 100.00% 263,041,357 100.00% 263,041,357 100.00%
F Mobilisation Advanced Payment 26,304,135 26,304,135 26,304,135 26,304,135
G Invoiced (Excluding Advance Payment) 11,417,599 4.34% 6,056,041 2.30% 6,056,041 2.30% 0.00%
H Certified Amount 37,721,734 14.34% 32,360,176 12.30% 32,360,176 12.30% 26,304,135 10.00%
I Remaining (E-H) 225,319,623 230,681,181 230,681,181 236,737,222
Work Progress
J Commencement Date 01-Jun-20 01-Jun-20 01-Jun-20 01-Jun-20
K Contract Completion Date 31-May-23 31-May-23 31-May-23 31-May-23
L Original Duration 1,095 1,095 1,095 1,095
M Actual Start Date 01-Jun-20 01-Jun-20 01-Jun-20 01-Jun-20
N Revised Completion Date 31-May-23 31-May-23 31-May-23 31-May-23
P EOT (Awarded) - - - -
O Revised Duration (Days) 1,095 1,095 1,095 1,095
P Expected Completion Date 31-May-23 31-May-23 31-May-23 31-May-23
Q EOT (Potential) - - - -
R Estimated Duration (Days) (L+P+Q) 1,095 1,095 1,095 1,095
S Elapsed Days 183 92 61 30
T Duration % 16.71% 8.40% 5.57% 2.74%
Earned Value
U Earned Value (EV) 19,343,408 7.35% 11,619,177 4.42% 10,491,853 3.99% 8,290,381 3.15%
V Planned Value (PV) 21,324,750 8.11% 10,867,206 4.13% 10,326,172 3.93% 6,719,370 2.55%
WW SPI = EV/PV 0.91 1.07 1.02 1.23

1,495.00 1,495.00 1,495.00 1496

Maintenance Period Date 04-Jul-24 04-Jul-24 04-Jul-24 45442

Data Entry Fields 1205610.5

Enter Data Date : 30-Nov-2020

Revised Agreement Proposed Forecast Revenue for
Financial Status Financial Agreement Price Price Agreement Price DW44-P01 Certified
Approved Budget Supervision 128,998,100 17,601,496 15,964,757 - 0.00%
Contract Value 128,998,100 Addendum 1 (Approved)
Addendum 1 (Approved) Addendum 2 (Approved)
Addendum 2 (Approved) Addendum 3 (Approved)
Addendum 3 (Approved) Addendum 4 (Approved)
Addendum 4 (Approved) Addendum 5 (Approved)
Addendum 5 (Approved) Addendum 6 (Approved)
Addendum 6 (Approved) Addendum 7 (Approved)
Addendum 7 (Approved) Addendum 8 (proposed)
Adjusted Contract Amount 128,998,100
Forecast Agreement Price 128,998,100 100% Total 128,998,100 - 17,601,496 15,964,757 - 0.0%
Prop. Addendum 8 - not yet submitted
Forecast Revenue
Forecast Revenue for DW44-P03 15,964,757 for DW16-P01 Certified Remaining
Design
Invoiced 911,427 up to June-2020 (N/A) -
Supervision
Certified/ Paid - (DW16-P1) 15,964,757 - 15,964,757 0.0% 100.0% 15.96
Remaining 15,964,757 5.71%
VOWD 1,096 0.00%
100.00%
#DIV/0! Actual Planned

Actual Planned
Commencement Date 1-Jun-20 26-Apr-20
Concept Design Review 0
Preliminary Design
Detailed Design 400
Construction Commencement (DW44-P3) 1-Jun-20 183 1095 26-Apr-20
Construction Supervision 1-Jun-20 26-Apr-20
EOT Awarded 0
EOT Assessment CDM 1-Jun-23 0 26-Apr-23
Maintenance Supervision 1-Jun-23 0 0 400 26-Apr-23
1096 1096
STATE OF QATAR TENDER TECHNICAL DELIVERABLES
ASHGHAL MOBILIZATION SCHEDULE

UPDATED RESOURCE ALLOCATION (ACTUAL VS PLAN)

Professional Services Contract (Post) for C830- Construction of Flow Diversion in Al Tarfa, Legataifya and Jelaiah
Project: Cost Centre:

Resource Allocation (Resource-Days) Staff days

Plan
Staff Project 2018 2019 2020 2021
S# Designation / Position
No. Months N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M
Actual
Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21
Plan 17 27 27 24 26 26 27 26 27 26 26 27 25 27 26 25 27 26 26 26 26 27 26 26 26 27 26 24 27 25 10 784
1 Resident Engineer 1 31
Actual
Plan 17 27 27 24 26 26 27 26 27 26 26 27 25 27 26 25 27 26 26 26 26 27 26 26 26 27 26 24 27 25 10 784
2 Assistant Resident Engineer- A 1 31
Actual
Plan 24 26 26 27 26 27 26 26 27 25 27 26 25 27 26 26 26 26 27 26 26 26 27 26 24 27 25 10 713
3 Assistant Resident Engineer- B 1 28
Actual
Plan 17 27 27 24 26 26 27 26 27 26 26 27 25 27 26 25 27 26 26 26 26 27 26 26 26 27 26 24 27 25 10 784
4 Senior Planning & Const. Program Analyst 1 31
Actual
Plan 17 27 27 24 26 26 27 26 27 26 26 27 25 27 26 25 27 26 26 26 26 27 26 26 26 27 26 24 27 25 10 784
5 Quantity Surveyor 1 31
Actual
Plan 17 27 27 24 26 26 27 26 27 26 26 27 25 27 26 25 27 26 26 26 26 27 26 26 26 27 26 24 27 25 10 784
6 Civil Inspector- A 1 31
Actual
Plan 24 26 26 27 26 27 26 26 27 25 27 26 25 27 26 26 26 26 27 26 26 26 27 26 24 27 25 10 713
7 Civil Inspector- B 1 28
Actual
Plan 17 27 27 24 26 26 27 26 27 26 26 27 25 27 26 25 27 26 26 26 26 27 26 26 26 27 26 24 27 25 10 784
8 Health & Safety Inspector A 1 31
Actual
Plan 24 26 26 27 26 27 26 26 27 25 27 26 25 27 26 26 26 26 27 26 26 26 27 26 24 27 678
9 Health & Safety Inspector B 1 26
Actual
Plan 17 27 27 24 26 26 27 26 27 26 26 27 25 27 26 25 27 26 26 26 26 27 26 26 26 27 26 24 27 25 10 784
10 Public Relation Officer (PRO) 1 31
Actual
Plan 17 27 27 24 26 26 27 26 27 26 26 27 25 27 26 25 27 26 26 26 26 27 26 26 26 27 26 24 27 25 10 784
11 Land Surveyor 1 31
Actual
Plan 17 27 27 24 26 26 27 26 27 26 26 27 25 27 26 25 27 26 26 26 26 27 26 26 26 27 26 24 27 25 10 784
12 AutoCAD Draftman 1 31
Actual
Plan 17 27 27 24 26 26 27 26 27 26 26 27 25 27 26 25 27 26 26 26 26 27 26 26 26 27 26 24 27 25 10 784
13 Document Controller 1 31
Actual
Plan 17 27 27 24 26 26 27 26 27 26 26 27 25 27 26 25 27 26 26 26 26 27 26 26 26 27 26 24 27 25 10 784
14 Secretary 1 31
Actual
Allow for General Supervision and All other cost in carrying Plan 17 27 27 24 26 26 27 26 27 26 26 27 25 27 26 25 27 26 26 26 26 27 26 26 26 27 26 24 27 25 10 31
15 out the services in accordance with PSA and project Brief, 1 31
not incuded in site staff monthly rates and General Items Actual
Total Number- Planned 204 324 324
Total Number- Actual 0 0 0

Staff Rate per Plan COST ALLOCATION Total Hours

S# Designation / Position
No. Month Actual Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21
Plan 136 216 216 192 208 208 216 208 216 208 208 216 200 216 208 200 216 208 208 208 208 216 208 208 208 216 208 192 216 200 80 6,272.00
1 Resident Engineer 1 8
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual
Plan 136 216 216 192 208 208 216 208 216 208 208 216 200 216 208 200 216 208 208 208 208 216 208 208 208 216 208 192 216 200 80 6,272.00
2 Assistant Resident Engineer- A 1 8
Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Plan 0 0 0 192 208 208 216 208 216 208 208 216 200 216 208 200 216 208 208 208 208 216 208 208 208 216 208 192 216 200 80 5,704.00
3 Assistant Resident Engineer- B 1 8
Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Plan 136 216 216 192 208 208 216 208 216 208 208 216 200 216 208 200 216 208 208 208 208 216 208 208 208 216 208 192 216 200 80 6,272.00
4 Senior Planning & Const. Program Analyst 1 8
Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Plan 68 108 108 96 104 104 108 104 108 104 104 108 100 108 104 100 108 104 104 104 104 108 104 104 104 108 104 96 108 100 40 3,136.00
5 Quantity Surveyor 1 4
Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Plan 136 216 216 192 208 208 216 208 216 208 208 216 200 216 208 200 216 208 208 208 208 216 208 208 208 216 208 192 216 200 80 6,272.00
6 Civil Inspector- A 1 8
Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Plan 0 0 0 192 208 208 216 208 216 208 208 216 200 216 208 200 216 208 208 208 208 216 208 208 208 216 208 192 216 200 80 5,704.00
7 Civil Inspector- B 1 8
Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Plan 136 216 216 192 208 208 216 208 216 208 208 216 200 216 208 200 216 208 208 208 208 216 208 208 208 216 208 192 216 200 80 6,272.00
8 Health & Safety Inspector A 1 8
Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Plan 0 0 0 192 208 208 216 208 216 208 208 216 200 216 208 200 216 208 208 208 208 216 208 208 208 216 208 192 216 0 0 5,424.00
9 Health & Safety Inspector B 1 8
Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Plan 136 216 216 192 208 208 216 208 216 208 208 216 200 216 208 200 216 208 208 208 208 216 208 208 208 216 208 192 216 200 80 6,272.00
10 Public Relation Officer (PRO) 1 8
Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Plan 136 216 216 192 208 208 216 208 216 208 208 216 200 216 208 200 216 208 208 208 208 216 208 208 208 216 208 192 216 200 80 6,272.00
11 Land Surveyor 1 8
Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Plan 136 216 216 192 208 208 216 208 216 208 208 216 200 216 208 200 216 208 208 208 208 216 208 208 208 216 208 192 216 200 80 6,272.00
12 AutoCAD Draftman 1 8
Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Plan 136 216 216 192 208 208 216 208 216 208 208 216 200 216 208 200 216 208 208 208 208 216 208 208 208 216 208 192 216 200 80 6,272.00
13 Document Controller 1 8
Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Plan 136 216 216 192 208 208 216 208 216 208 208 216 200 216 208 200 216 208 208 208 208 216 208 208 208 216 208 192 216 200 80 6,272.00
14 Secretary 1 8
Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Allow for General Supervision and All other cost in carrying Plan 136 216 216 192 208 208 216 208 216 208 208 216 200 216 208 200 216 208 208 208 208 216 208 208 208 216 208 192 216 200 80 6,272.00
15 out the services in accordance with PSA and project Brief, 8
not incuded in site staff monthly rates and General Items 1 Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Monthly Planned Value 1,564 2,484 2,484 2,784 3,016 3,016 3,132 3,016 3,132 3,016 3,016 3,132 2,900 3,132 3,016 2,900 3,132 3,016 3,016 3,016 3,016 3,132 3,016 3,016 3,016 3,132 3,016 2,784 3,132 2,700 1,080 88,960

IA 2018 S 005 I olume 3: Page 43 (Resource Allocation) Rev 0

PSC (Post) for C821/3.4,5
STATE OF QATAR TENDER TECHNICAL DELIVERABLES
ASHGHAL MOBILIZATION SCHEDULE

MOBILIZATION SCHEDULE
Professional Services Contract (Post) for C830- Construction of Flow Diversion in Al Tarfa, Legataifya and Jelaiah
Project: Cost Centre:

Resource Allocation (Resource-Days) Staff Months

Feb-20

Mar-20

Apr-20

May-20

Jun-20

Jul-20

Aug-20

Sep-20

Oct-20

Nov-20

Dec-20

Jan-21

Feb-21

Mar-21

Apr-21

May-21

Jun-21

Jul-21

Aug-21

Sep-21

Oct-21

Nov-21

Dec-21

Jan-22

Feb-22

Mar-22

Apr-22

May-22

Jun-22

Jul-22

Aug-22

Sep-22

Oct-22

Nov-22

Dec-22

Jan-23

Feb-23

Mar-23

Apr-23

May-23

Jun-23

Jul-23

Aug-23

Sep-23

Oct-23
Staff
S# Designation / Position Position Rate
STAFF NAME ATM Mobilisation date
Code
GRADE Part No.

1 Senior Resident Engineer D1.2 P1 0.50 1 95,000 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 35
2 Resident Engineer Hesham Alassadi 1.0 2/16/2020 D1.5 P2A 1.00 1 41,500 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 36
3 Site Engineer - Roads Ijaz Ahmad Khan 1.0 3/10/2020 D1.45 P3A 1.00 1 35,000 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 34
4 Senior Works Inspector D2.1 T1 1.00 1 19,300 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 31
5 Works Inspector - Roads D2.3 T2 1.00 1 17,500 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 33
6 Works Inspector - Utilities Gulzar Hussain 1.0 D2.3 T2 1.00 1 17,500 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 36
7 Works Inspector - Utilities D2.3 T2 1.00 1 17,500 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 32
8 Land Surveyor Ahmed Yaqoot 1.0 3/2/2020 D1.53 P3A 1.00 1 20,000 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 35
9 Land Surveyor D1.53 P3A 1.00 1 20,000 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 24
10 Senior Quantity Surveyor Adedapo Daramola 0.5 4/26/2020 D1.49 P2A 0.50 1 41,000 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 34
11 Quantity Surveyor Riza Apostol 1.0 2/20/2020 D1.51 P3A 1.00 1 28,000 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 36
12 Site Engineer - Drainage /Uitility Shaukat Hayat 1.0 2/8/2020 D1.45 P3A 1.00 1 35,000 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 36
13 Quality Engineer Mohammed Abdul Majeed 0.5 3/1/2020 D3.4 P2A 0.50 1 49,500 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 35
14 Material Engineer D1.26 P3A 1.00 1 33,000 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 30
15 Material Inspector D2.3 T2 1.00 1 17,500 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 33
16 Lean Construction Engineer D1.60 P2A 0.50 1 65,600 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 35
17 Planning Engineer Rajasekhar Reddy KV 1.0 3/8/2020 D1.41 P2A 1.00 1 37,500 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 36
18 Document Controller Tina Pia Belisario Alvarez 1.0 2/2/2020 D2.5 T2 1.00 1 15,800 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 36
19 AutoCAD Technician D2.8 T3 1.00 1 17,000 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 36
20 Admin D2.11 A2 1.00 1 13,400 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 36
21 Safety Engineer Waqas Malik 1.0 2/2/2020 D3.6 P3A 1.00 1 35,000 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 36
22 Safety Inspector D1.36 P4A 1.00 1 17,200 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 35
23 Traffic Engineer Mohammed Imran Ahsan 0.2 3/1/2020 D3.6 P3A 0.17 1 35,000 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 36
24 Public Relation Officer Ayoub Dadalla 0.5 11/17/2019 D2.9 A1 0.50 1 20,400 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 36
25 Stakeholder Management Engineer Mira Noshy Shawky 0.5 12/17/2019 D1.61 P2A 0.50 1 30,000 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 36
26 Environmental Specialist D1.38 P2A 0.17 1 49,400 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 36
27 Welfare Officer D3.8 P4A 0.17 1 30,000 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 36
28 Project Director Raymond Birch 0.0 11/17/2019 D1.1 P1 0.00 1 120,000 0
29 Allow for General Supervision and All
other cost in carrying out the services in
accordance with PSA and project Brief,
not incuded in site staff monthly rates and
General Items
0 0 15 18 20 20 20 21 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 20 20 20 20 16 13 0 0 0 0 0 0

COST ALLOCATION Total Amount

Staff
Feb-20

Mar-20

Apr-20

May-20

Jun-20

Jul-20

Aug-20

Sep-20

Oct-20

Nov-20

Dec-20

Jan-21

Feb-21

Mar-21

Apr-21

May-21

Jun-21

Jul-21

Aug-21

Sep-21

Oct-21

Nov-21

Dec-21

Jan-22

Feb-22

Mar-22

Apr-22

May-22

Jun-22

Jul-22

Aug-22

Sep-22

Oct-22

Nov-22

Dec-22

Jan-23

Feb-23

Mar-23

Apr-23

May-23

Jun-23

Jul-23

Aug-23

Sep-23

Oct-23
S# Designation / Position Position Rate
STAFF NAME
Code
GRADE Part No.

1 Senior Resident Engineer D1.2 P1 0.50 1 95,000 0 0 0 0 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 47,500 0 0 0 0 0 0 1,662,500.00
2 Resident Engineer Hesham Alassadi D1.5 P2A 1.00 1 41,500 0 0 0 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 0 0 0 0 0 0 1,494,000.00
3 Site Engineer - Roads Ijaz Ahmad Khan D1.45 P3A 1.00 1 35,000 0 0 0 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 0 0 0 0 0 0 0 0 1,190,000.00
4 Senior Works Inspector D2.1 T1 1.00 1 19,300 0 0 0 0 0 0 0 0 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 19,300 0 0 0 0 0 0 598,300.00
5 Works Inspector - Roads D2.3 T2 1.00 1 17,500 0 0 0 0 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 0 0 0 0 0 0 0 0 577,500.00
6 Works Inspector - Utilities Gulzar Hussain D2.3 T2 1.00 1 17,500 0 0 0 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 0 0 0 0 0 0 630,000.00
7 Works Inspector - Utilities D2.3 T2 1.00 1 17,500 0 0 0 0 0 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 0 0 0 0 0 0 0 0 560,000.00
8 Land Surveyor Ahmed Yaqoot D1.53 P3A 1.00 1 20,000 0 0 0 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 0 0 0 0 0 0 0 700,000.00
9 Land Surveyor D1.53 P3A 1.00 1 20,000 0 0 0 0 0 0 0 0 0 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 480,000.00
10 Senior Quantity Surveyor Adedapo Daramola D1.49 P2A 0.50 1 41,000 0 0 0 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 0 0 0 0 0 0 0 0 697,000.00
11 Quantity Surveyor Riza Apostol D1.51 P3A 1.00 1 28,000 0 0 0 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 0 0 0 0 0 0 1,008,000.00
12 Site Engineer - Drainage /Uitility Shaukat Hayat D1.45 P3A 1.00 1 35,000 0 0 0 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 0 0 0 0 0 0 1,260,000.00
13 Quality Engineer Mohammed Abdul Majeed D3.4 P2A 0.50 1 49,500 0 0 0 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 24,750 0 0 0 0 0 0 0 866,250.00
14 Material Engineer D1.26 P3A 1.00 1 33,000 0 0 0 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 0 0 0 0 0 0 0 0 0 0 0 0 990,000.00
15 Material Inspector D2.3 T2 1.00 1 17,500 0 0 0 0 0 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 17,500 0 0 0 0 0 0 0 577,500.00
16 Lean Construction Engineer D1.60 P2A 0.50 1 65,600 0 0 0 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 32,800 0 0 0 0 0 0 0 1,148,000.00
17 Planning Engineer Rajasekhar Reddy KV D1.41 P2A 1.00 1 37,500 0 0 0 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 37,500 0 0 0 0 0 0 1,350,000.00
18 Document Controller Tina Pia Belisario Alvarez D2.5 T2 1.00 1 15,800 0 0 0 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 15,800 0 0 0 0 0 0 568,800.00
19 AutoCAD Technician D2.8 T3 1.00 1 17,000 0 0 0 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 0 0 0 0 0 0 612,000.00
20 Admin D2.11 A2 1.00 1 13,400 0 0 0 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 13,400 0 0 0 0 0 0 482,400.00
21 Safety Engineer Waqas Malik D3.6 P3A 1.00 1 35,000 0 0 0 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 0 0 0 0 0 0 1,260,000.00
22 Safety Inspector D1.36 P4A 1.00 1 17,200 0 0 0 0 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 17,200 0 0 0 0 0 0 602,000.00
23 Traffic Engineer Mohammed Imran Ahsan D3.6 P3A 0.17 1 35,000 0 0 0 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 5,833 0 0 0 0 0 0 210,000.00
24 Public Relation Officer Ayoub Dadalla D2.9 A1 0.50 1 20,400 0 0 0 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200 0 0 0 0 0 0 367,200.00
25 Stakeholder Management Engineer Mira Noshy Shawky D1.61 P2A 0.50 1 30,000 0 0 0 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 0 0 0 0 0 0 540,000.00
26 Environmental Specialist D1.38 P2A 0.17 1 49,400 0 0 0 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 8,233 0 0 0 0 0 0 296,400.00
27 Welfare Officer D3.8 P4A 0.17 1 30,000 0 0 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 0 0 0 0 0 0 180,000.00
28 Project Director D1.1 P1 0.00 1 120,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
29 Allow for General Supervision and All 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
other cost in carrying out the services in
accordance with PSA and project Brief,
not incuded in site staff monthly rates and
General Items

TOTALS 0 0 0 451,017 533,217 568,217 568,217 568,217 587,517 607,517 607,517 607,517 607,517 607,517 607,517 607,517 607,517 607,517 607,517 607,517 607,517 607,517 607,517 607,517 607,517 607,517 607,517 607,517 607,517 607,517 607,517 607,517 607,517 554,517 554,517 554,517 554,517 464,017 368,967 0 0 0 0 0 0 20,907,850

IA 2018 S 005 I olume 3: Page 43 (Resource Allocation) Rev 0

PSC (Post) for C821/3.4,5
STATE OF QATAR TENDER TECHNICAL DELIVERABLES
ASHGHAL MOBILIZATION SCHEDULE

MOBILIZATION SCHEDULE
Professional Services Contract (Post) for C830- Construction of Flow Diversion in Al Tarfa, Legataifya and Jelaiah
Project: Cost Centre:

Staff Project Resource Allocation (Resource-Days) Staff

S# Designation / Position Months
No. Months 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1 Resident Engineer 1 31 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
2 Assistant Resident Engineer- A 1 31 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
3 Assistant Resident Engineer- B 1 28 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 28
4 Senior Planning & Const. Program Analyst 1 31 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
5 Quantity Surveyor 1 31 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
6 Civil Inspector- A 1 31 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
7 Civil Inspector- B 1 28 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 28
8 Health & Safety Inspector A 1 31 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
9 Health & Safety Inspector B 1 26 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26
10 Public Relation Officer (PRO) 1 31 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
11 Land Surveyor 1 31 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
12 AutoCAD Draftman 1 31 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
13 Document Controller 1 31 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
14 Secretary 1 31 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
15 Allow for General Supervision and All other cost in 1 31 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
carrying out the services in accordance with PSA and
project brief, not incuded in site staff monthly rates
and General Items

TOTALS 11 11 11 13 13 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 423

Notes
1- The Tenderer shall include all resources programmed to work on the Cost Centre
2- The Tenderer shall insert additional resource positions as needed
3- For consistency a Resource-Day shall be taken as nine (9) working hours per Day
4- "S#" is the running number for the list of Project Resources
5- 'Code' is the reference code for that selected position used in Volume 4 [Tender Financial Submission ] Part 3 [Reimbursement Particulars ] 8.3.1 Schedule of Rates - Personnel
6- The 'Designation / Position' that for the selected resource position used in Volume 4 [Tender Financial Submission] Part 3 [Reimbursement Particulars] 8.3.1 Schedule of Rates - Personnel
7- The Tenderer shall propose the Grade, according to Volume 3 [Tender Technical Deliverables ] Appendix I [Project Team ] Item 4 [Qualifications and Experience ] for the selected position.

Tenderer’s Stamp(s): .............................................................. Date: ...........................

IA 2018 S 005 I olume 3: Page 43 (Resource Allocation) Rev 0

PSC (Post) for C821/3.4,5
TOTAL INVOICE
Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21

Planned Invoice Amount 0 0 0 295,350 352,100 447,617 447,800 485,300 520,000 519,817 520,000 519,817 519,817 519,626 519,817 520,000

Actual Invoice Amount 0 0 0 0 5,469 52,377 113,925 196,853 217,684 325,119

Certified Amount 0 0 0

Forecast Invoice Amount 0 0 0 0 5,469 52,377 113,925 196,853 217,684 325,119 519,817 520,000 519,817 519,817 519,626 519,817 520,000

Cumulative Planned Invoice Amount 0 0 0 0 295,350 647,450 1,095,067 1,542,867 2,028,167 2,548,167 3,067,983 3,587,983 4,107,800 4,627,617 5,147,243 5,667,059 6,187,059

Cumulative Invoice Amount 0 0 0 0 5,469 57,846 171,771 368,624 586,308 911,427

Cumulative Certified Amount 0 0 0 0 0

Forecast Revenue (Cumulative) 0 0 0 0 5,469 57,846 171,771 368,624 586,308 911,427 1,431,244 1,951,244 2,471,060 2,990,877 3,510,503 4,030,320 4,550,320

IA 2018 S 005 I olume 3: Page 43 (Resource Allocation) Rev 0

PSC (Post) for C821/3.4,5
 MONTH Required Approved On Site
1 Feb/20
2 Mar/20
3 Apr/20
4 May/20
1 Jun/20 10 7 1
2 Jul/20 12 9 2
3 Aug/20 15 13 5
4 Sep/20 15 13 7
5 Oct/20 18 14 9
6 Nov/20 20 15 14
7 Dec/20 20
8 Jan/21 20
9 Feb/21 20
10 Mar/21 20
11 Apr/21 20
12 May/21 20
13 Jun/21 20
14 Jul/21 20
15 Aug/21 20
16 Sep/21 20
17 Oct/21 20
18 Nov/21 20
19 Dec/21 20
20 Jan/22 20
21 Feb/22 20
22 Mar/22 20
23 Apr/22 20
24 May/22 20
25 Jun/22 20
26 Jul/22 20
27 Aug/22 20
28 Sep/22 20
29 Oct/22 19
30 Nov/22 19
31 Dec/22 18
32 Jan/23 18
33 Feb/23 16.66667
34 Mar/23 16.66667
35 Apr/23 15.66667
36 May/23 15.66667
37 Jul/23 0
Aug/23 0
Sep/23 0
Oct/23 0
0
 DW044-P0DW044-P0DW044-P0
Oct/19 APPROVED PLAN 3.5 0 0
Dec/19 APPROVED PLAN 9 0 0
Jan/20 APPROVED PLAN 12.75 0 0
Feb/20 APPROVED PLAN 14.6 5.75 0
Mar/20 APPROVED PLAN 14.95 10.83 0.75
Apr/20 APPROVED PLAN 17.2 10.83 2
May/20 APPROVED PLAN 20.2 14.2 15.7
Jun/20 APPROVED PLAN 21.2 17.2 18.7
Jul/20 APPROVED PLAN 21.2 19.2 20.7
Aug/20 APPROVED PLAN 21.2 19.2 21.7
Sep/20 APPROVED PLAN 21.2 19.2 21.7
Oct/20 APPROVED PLAN 21.2 20.2 22.7
Nov/20 APPROVED PLAN 21.2 21.2 23.7
Dec/20 APPROVED PLAN 21.2 21.2 23.7
Jan/21 APPROVED PLAN 21.2 21.2 23.7
Feb/21 APPROVED PLAN 21.2 21.2 23.7
Mar/21 APPROVED PLAN 21.2 21.2 23.7
Apr/21 APPROVED PLAN 21.2 21.2 23.7
May/21 APPROVED PLAN 21.2 21.2 23.7
Jun/21 APPROVED PLAN 21.2 21.2 23.7
Jul/21 APPROVED PLAN 21.2 21.2 23.7
Aug/21 APPROVED PLAN 21.2 21.2 23.7
Sep/21 APPROVED PLAN 21.2 21.2 23.7
Oct/21 APPROVED PLAN 21.2 21.2 23.7
Nov/21 APPROVED PLAN 21.2 21.2 23.7
Dec/21 APPROVED PLAN 21.2 21.2 23.7
Jan/22 APPROVED PLAN 21.2 21.2 23.7
Feb/22 APPROVED PLAN 21.2 21.2 23.7
Mar/22 APPROVED PLAN 21.2 21.2 23.7
Apr/22 APPROVED PLAN 20.7 21.2 23.7
May/22 APPROVED PLAN 20.2 21.2 23.7
Jun/22 APPROVED PLAN 19.7 21.2 23.7
Jul/22 APPROVED PLAN 19.2 21.2 23.7
Aug/22 APPROVED PLAN 19.2 21.2 23.7
Sep/22 APPROVED PLAN 19.2 21.2 23.7
Oct/22 APPROVED PLAN 19.1 21.2 23.7
Nov/22 APPROVED PLAN 9.5 19.2 23.7
Dec/22 APPROVED PLAN 0 19.2 22.7
Jan/23 APPROVED PLAN 0 19.2 21.7
Feb/23 APPROVED PLAN 0 19.2 19.7
Mar/23 APPROVED PLAN 0 16.2 17.7
August/21 APPROVED PLAN 21.2 21.2 23.7
ACTUAL 0 0 0
September/21 APPROVED PLAN 21.2 21.2 23.7
ACTUAL 0 0 0
 October/21 APPROVED PLAN 21.2 21.2 23.7
ACTUAL 0 0 0
November/21 APPROVED PLAN 21.2 21.2 23.7
ACTUAL 0 0 0
December/21 APPROVED PLAN 21.2 21.2 23.7
ACTUAL 0 0 0
January/22 APPROVED PLAN 21.2 21.2 23.7
ACTUAL 0 0 0
February/22 APPROVED PLAN 21.2 21.2 23.7
ACTUAL 0 0 0
March/22 APPROVED PLAN 21.2 21.2 23.7
ACTUAL 0 0 0
April/22 APPROVED PLAN 20.7 21.2 23.7
ACTUAL 0 0 0
May/22 APPROVED PLAN 20.2 21.2 23.7
ACTUAL 0 0 0
June/22 APPROVED PLAN 19.7 21.2 23.7
ACTUAL 0 0 0
July/22 APPROVED PLAN 19.2 21.2 23.7
ACTUAL 0 0 0
August/22 APPROVED PLAN 19.2 21.2 23.7
ACTUAL 0 0 0
September/22 APPROVED PLAN 19.2 21.2 23.7
ACTUAL 0 0 0
October/22 APPROVED PLAN 19.1 21.2 23.7
ACTUAL 0 0 0
November/22 APPROVED PLAN 9.5 19.2 23.7
ACTUAL 0 0 0
December/22 APPROVED PLAN 0 19.2 22.7
ACTUAL 0 0 0
January/23 APPROVED PLAN 0 19.2 21.7
ACTUAL 0 0 0
February/23 APPROVED PLAN 0 19.2 19.7
ACTUAL 0 0 0
March/23 APPROVED PLAN 0 16.2 17.7
ACTUAL 0 0 0
April/23 0 12.7 16.2
0 0 0
May/23 0 0 0
0 0 0
QN005-P01DN110-P02 DW044-P0DW044-P0DW044-P0QN005-P01DN110-P02
0 0 ACTUAL 2.5 0 0 0 0
0 0 ACTUAL 8.5 0 0 0 0
0 0 ACTUAL 15.5 0 0 0 0
1.5 0 ACTUAL 14.5 5.75 0 1.5 0
3.33 0 ACTUAL 14.83 10.83 0.75 3.33 0
3.33 0 ACTUAL 14.7 10.83 2 0 0
15.7 12.53333 ACTUAL 0 0 0 0 0
16.7 17.03333 ACTUAL 0 0 0 0 0
17.7 19.03333 ACTUAL 0 0 0 0 0
18.7 20.03333 ACTUAL 0 0 0 0 0
18.7 21.03333 ACTUAL 0 0 0 0 0
19.9 21.03333 ACTUAL 0 0 0 0 0
19.9 21.03333 ACTUAL 0 0 0 0 0
19.9 21.03333 ACTUAL 0 0 0 0 0
19.9 21.03333 ACTUAL 0 0 0 0 0
19.9 21.03333 ACTUAL 0 0 0 0 0
19.9 21.03333 ACTUAL 0 0 0 0 0
19.9 21.03333 ACTUAL 0 0 0 0 0
19.9 21.03333 ACTUAL 0 0 0 0 0
19.9 21.03333 ACTUAL 0 0 0 0 0
19.9 21.03333 ACTUAL 0 0 0 0 0
19.9 21.03333 ACTUAL 0 0 0 0 0
19.9 21.03333 ACTUAL 0 0 0 0 0
19.9 20.03333 ACTUAL 0 0 0 0 0
18.9 20.03333 ACTUAL 0 0 0 0 0
18.9 19.03333 ACTUAL 0 0 0 0 0
19.9 0 ACTUAL 0 0 0 0 0
19.9 0 ACTUAL 0 0 0 0 0
19.9 0 ACTUAL 0 0 0 0 0
19.9 0 ACTUAL 0 0 0 0 0
19.9 0 ACTUAL 0 0 0 0 0
19.9 0 ACTUAL 0 0 0 0 0
19.9 0 ACTUAL 0 0 0 0 0
19.9 0 ACTUAL 0 0 0 0 0
19.4 0 ACTUAL 0 0 0 0 0
19.4 0 ACTUAL 0 0 0 0 0
19.4 0 ACTUAL 0 0 0 0 0
16.4 0 ACTUAL 0 0 0 0 0
15.4 0 ACTUAL 0 0 0 0 0
13.4 0 ACTUAL 0 0 0 0 0
11.4 0 ACTUAL 0 0 0 0 0
19.9 21.03333
0 0
19.9 21.03333
0 0
19.9 20.03333
0 0
18.9 20.03333
0 0
18.9 19.03333
0 0
19.9 0
0 0
19.9 0
0 0
19.9 0
0 0
19.9 0
0 0
19.9 0
0 0
19.9 0
0 0
19.9 0
0 0
19.9 0
0 0
19.4 0
0 0
19.4 0
0 0
19.4 0
0 0
16.4 0
0 0
15.4 0
0 0
13.4 0
0 0
11.4 0
0 0
9.4 0
0 0
0 0
0 0
 Certificate for the whole of the
EXPRESSWAY PROGRAMME

P003 LUSAIL EXPRESSWAY

works
Supervision Consultant (CDM Smith) Demobilisation Forecast Plan - (14 March 2019) Rev S
Subject to Addendum 7
LEGEND (REV G) LEGEND (REV S)
Agreed interim extension of staff timings Proposed Extensions to approved staff timings
Agreed interim extension of staff timings

Aug-18

Aug-19
May-18

May-19
Nov-17

Nov-18

Nov-19
Sep-17

Dec-17

Sep-18

Dec-18

Sep-19

Dec-19
Feb-18

Jun-18

Feb-19

Jun-19
Mar-18

Mar-19
Jan-18

Apr-18

Jan-19

Apr-19
Oct-17

Oct-18

Oct-19
Jul-18

Jul-19
No. Project Position Description Name Functional Department

EXPRESSWAY
1 P003 Quality Assurance/Quality Control Manager Carlos Santana/Ravinder Sason QHSE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 P003 Senior Resident Engineer Raymond Birch Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 P003 Resident Engineer - Roads Finbarr Kenny Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 P003 Resident Engineer - Structures/Tunnels Ian Hodgen Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 P003 Resident Engineer - Utilities Abdelllatif Ladki Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 P003 Resident Engineer - M&E Anthony O'Connor Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 P003 Assistant Resident Engineer - Roads Sudeep Kalaiah Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 P003 Assistant Resident Engineer - Structures/Tunnels Benjamin Dizon Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 P003 Senior Pavement Engineer/Specialist Richard Rust Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.86
10 P003 Senior Electrical Engineer Arula Unga Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
11 P003 Senior Planning Engineer Rajeev Mahajan / Rodel Tano Planning 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
12 P003 Senior Quantity Surveyor Matt DePear Brown Commercial 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
13 P003 Material Engineer Arif Ali Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
14 P003 Quantity Surveyor Raviprasad B Admuthe Commercial 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
15 P003 Quantity Surveyor Jomar Manalac Commercial 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
16 P003 Highway Surveyor (Utility) Sajilal Vijayan Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
17 P003 Highway Surveyor (Roads) Prakasan Panakkel / Fayyas Ahmed Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
18 P003 Highway Inspector Antony Raj Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
19 P003 Highway Inspector Gauher Imam Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
20 P003 Utilities Inspector Kaifi Imam Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
21 P003 Utilities Inspector Mobasshir Mobeen Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
22 P003 Electrical Inspector Rassel Saidutty Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
23 P003 Mechanical Inspector Mishal Basheer Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
24 P003 Safety Officer Navas Eralathel QHSE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
25 P003 Safety Officer Mohammed Jamil QHSE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
26 P003 CAD Technician Bijulal Padmanabhan Support Services 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
27 P003 Document Controller Babu Joseph Support Services 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
28 P003 Document Controller Kalayil Mohammed Faisal Support Services 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
29 P003 Document Controller Irene Turbela Support Services 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
30 P003 Secretary Bilingual/ Complaints Manager Amr Afifi Mohamed Support Services 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
31 P003 Secretary Bilingual / driver Mohammad Al Sayed Support Services 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
32 P003 Resident Engineer - MEP Gopi E.K. Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.30
33 P003 Testing and Commissioning Manager Elsyad Ahmed Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
32 32 32 32 32 32 33 33 33 33 33 32 32 33 33 33 32 28 26 25 24 24 24 24 19 17 0 0

ARTSCAPE
34 P003 Art Intermediate Quantity Surveyor Abu Firnaz Ameer Commercial 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
35 P003 Art QA Engineer Nemat Al Natsheh Technical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 0 0

TOTALS 35 34 30 28 27 26 26 26 26 20 18

P003
CONFIDENTIAL 01/02/2024
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