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ADDENDUM NO.

No. of No. of persons


Sr. No. Experts/Supporting staff
persons (Mobilized)

1 Geometric Design Expert/ Team Leader 01


2 ITS Expert 01
3 GIS Expert 01
4 Highway Safety Auditor 01
5 Structure Expert 01
6 Traffic & Pavement Expert 01
7 Environmental Expert 01
8 Services Engineer 01
9 Architect 01
10 Geo-Technical Engineer 01
11 Drainage Engineer 01
12 Assistant Engineer 03
13 Office Assistants/ Computer Operators 02
14 Office Boys 02
15 Chief Resident Engineer 01
16 Quality Assurance/ Quality Control Expert 01
17 Chief Materil Engineer 01
18 Contract Specialist 01
19 ITS Expert 01
20 GIS Expert 01
21 Resident Engineers 04
22 Structure Engineer (Designer/ Supervision) 02
23 Material Engineers 02
24 Contract Specialist 01
25 Services Engineer 01
26 Environmental Engineer 01
27 GIS Specialist 01
28 Quantity Surveyor 04
29 Horticulture Expert 01
30 Primavera Expert 01
31 ITS Expert 01
32 Architect 01
33 EM Engineer 03
34 QA/ QC Inspectors 04
35 Laboratory Inspectors 06
36 Surveyors 04
37 Accountant 01
38 Office Assistants 04
39 Computer Operators 04
40 Trainee Engineers 20
41 Survey & Lab Helpers 12
42 Drivers 10
43 Security Guards 09
44 Office Boys 10
45 ITS Expert 01
46 Resident Engineer 01
47 Operation Manager 01
48 Horticulture Expert 01
49 Monitoring Engineer 01
50 Highway Inspectors 02
51 Structure Inspectors 02
52 Office Assistants/ Computer Operators 02
53 Drivers 04
54 Office Boys 04
55 Security Guards 03
NDUM NO. 4

Person Months Months Foreign/


Months/person Phase
Months elapsed remaining Local

02 2 2 foreign
02 2 2 foreign
02 2 2 foreign
02 2 2 foreign
02 2 2 local

Design Review Phase


02 2 2 local
02 2 2 local
02 2 2 local
02 2 2 local
02 2 2 local
02 2 2 local
02 6 6 local
02 4 4 local
02 4 4 local
28 28 10.81 17.19 foreign
25 25 9.03 15.97 foreign
12 (Intermittent) 12 8.22 3.78 foreign
06 (Intermittent) 6 5.35 0.65 foreign
06 (Intermittent) 6 6 foreign
03 (Intermittent) 3 3 foreign
28 112 112 local
27 54 54 local
27 54 54 local
27 27 9.33 17.67 local
25 25 25 local
07 (Intermittent) 7 1.8 5.2 local
06 (Intermittent) 6 6 0 local
Supervision Phase

27 108 108 local


14 (Intermittent) 14 1.32 12.68 local
27 27 2.6 24.4 local
Supervision Ph
18 Intermittent) 18 18 local
06(Intermittent) 6 6 local
12 (Intermittent) 36 36 local
27 108 108 local
27 162 162 local
27 108 108 local
24 24 24 local
27 108 108 local
27 108 108 local
27 540 540 local
27 324 324 local
27 270 270 local
24 216 216 local
27 270 270 local
06 (Intermittent) 6 6 foreign
36 36 36 local

Operation & Maintenance Phase


36 36 36 local
12 (Intermittent) 12 12 local
36 36 36 local
36 72 72 local
36 72 72 local
36 72 72 local
36 144 144 local
36 144 144 local
36 108 108 local
ADDENDUM NO. 3

No. of No. of persons


Sr. No. Experts/Supporting staff
persons (Mobilized)
1 Geometric Design Expert/ Team Leader 01
2 Drainage Expert 01
3 ITS Expert 01
4 GIS Expert 01
5 Highway Safety Auditor 01
6 EM Engineer 01
7 Structure Expert 01
8 Traffic & Pavement Expert 01
9 Environmental Expert 01
10 Services Engineer 01
11 Architect 01
12 Geo-Technical Engineer 01
13 Assistant Engineer 03
14 Office Assistants/ Computer Operators 02
15 Office Boys 02
16 Chief Resident Engineer 01
17 Quality Assurance/ Quality Control Expert 01
18 Chief Materil Engineer 01
19 Contract Specialist 01
20 ITS Expert 01
21 GIS Expert 01
22 EM Engineer 01
23 Resident Engineers 05
24 Structure Engineer (Designer/ Supervision) 05
25 Material Engineers 05
26 Contract Specialist 01
27 Services Engineer 01
28 Environmental Engineer 01
29 Chief Surveyors 05
30 GIS Specialist 01
31 Quantity Surveyor 04
32 Horticulture Expert 01
33 Primavera Expert 01
34 Architect 01
35 EM Engineer 03
36 QA/ QC Inspectors 04
37 Highway Inspectors 04
38 Structure Inspectors 04
39 Laboratory Inspectors 06
40 Surveyors 06
41 Accountant 01
42 Office Assistants 04
43 Computer Operators 04
44 Trainee Engineers 20
45 Survey & Lab Helpers 12
46 Drivers 10
47 Security Guards 09
48 Office Boys 10
49 Chief Resident Engineer 01
50 ITS Expert 01
51 Resident Engineer 01
52 Operation Manager 01
53 Support Engineer for RE 01
54 Horticulture Expert 01
55 Monitoring Engineer 01
56 Highway Inspectors 02
57 Structure Inspectors 02
58 Office Assistants/ Computer Operators 02
59 Drivers 04
60 Office Boys 04
61 Security Guards 03
DUM NO. 3

Person Months Months Foreign/


Months/person Phase
Months elapsed remaining Local
02 2 2 foreign
02 2 2 foreign
02 2 2 foreign
02 2 2 foreign
06 (Intermittent) 6 6 foreign

Design Review Phase


02 2 2 foreign
02 2 2 local
02 2 2 local
02 2 2 local
02 2 2 local
02 2 2 local
02 2 2 local
02 6 6 local
02 4 4 local
02 4 4 local
28 28 28 foreign
25 25 25 foreign
27 27 27 foreign
12 (Intermittent) 12 12 foreign
12 (Intermittent) 12 12 foreign
06 (Intermittent) 6 6 foreign
06 (Intermittent) 6 6 foreign
28 140 140 local
27 135 135 local
27 135 135 local
27 27 27 local
25 25 25 local
07 (Intermittent) 7 7 local
27 135 135 local
ision Phase
06 (Intermittent) 6 6 local

Supervision Phase
27 108 108 local
14 (Intermittent) 14 14 local
27 27 27 local
06 (Intermittent) 6 6 local
12 (Intermittent) 36 36 local
27 108 108 local
27 108 108 local
27 108 108 local
27 162 162 local
27 162 162 local
24 24 24 local
27 108 108 local
27 108 108 local
27 540 540 local
27 324 324 local
27 270 270 local
24 216 216 local
27 270 270 local
12 (Intermittent) 12 12 foreign
15 (Intermittent) 15 15 foreign
36 36 36 local
Operation & Maintenance Phase

36 36 36 local
36 36 36 local
24 (Intermittent) 24 24 local
36 36 36 local
36 72 72 local
36 72 72 local
36 72 72 local
36 144 144 local
36 144 144 local
36 108 108 local
ADDENDUM NO. 2

No. of No. of persons


Sr. No. Experts/Supporting staff
persons (Mobilized)

1 Geometric Design Expert/ Team Leader 01


2 Drainage Expert 01
3 ITS Expert 01
4 GIS Expert 01
5 Highway Safety Auditor 01
6 Structure Expert 01
7 Traffic & Pavement Expert 01
8 Environmental Expert 01
9 Services Engineer 01
10 Architect 01
11 Geo-Technical Engineer 01
12 Assistant Engineers 03
13 Office Assistants/ Computer Operators 02
14 Office Boy 02
15 Chief Resident Engineer 01
16 Quality Assurance/ Quality Control Expert 01
17 Chief Materil Engineer 01
18 Contract Specialist 01
19 ITS Expert 01
20 GIS Expert 01
21 Resident Engineers 04
22 Structure Engineer (Designer/ Supervision) 04
23 Material Engineers 04
24 Contract Specialist 01
25 Services Engineer 01
26 Environmental Engineer 01
27 Chief Surveyors 04
28 GIS Specialist 01
29 Quantity Surveyor 04
30 Horticulture Expert 01
31 Primavera Expert 01
32 QA/ QC Inspectors 04
33 Highway Inspector 04
34 Structure Inspector 04
35 Laboratory Inspectors 06
36 Surveyors 06
37 Office Assistants 04
38 Computer Operators 04
39 Trainee Engineers 20
40 Survey & Lab Helpers 12
41 Drivers 10
42 Office Boys 10
43 Chief Resident Engineer 01
44 ITS Expert 01
45 Resident Engineer 01
46 Operation Manager 01
47 Supporting Engineer for RE 01
48 Horticulture Expert 01
49 Highway Inspectors 02
50 Structure Inspectors 02
51 Office Assistants/ Computer Operators 02
52 Drivers 04
53 Office Boys 04
54 Security Guards 03
NDUM NO. 2

Person Months Months Foreign/


Months/person Phase
Months elapsed remaining Local
02 2 2 foreign
02 2 2 foreign
02 2 2 foreign
02 2 2 foreign
06 (Intermittent) 6 6 foreign

Design Review Phase


02 2 2 local
02 2 2 local
02 2 2 local
02 2 2 local
02 2 2 local
02 2 2 local
02 6 6 local
02 4 4 local
02 4 4 local
28 28 28 foreign
25 25 25 foreign
27 27 27 foreign
12 (Intermittent) 12 12 foreign
12 12 12 foreign
06 6 6 foreign
28 112 112 local
27 108 108 local
27 108 108 local
27 27 27 local
25 25 25 local
07 7 7 local
Supervision Phase

27 108 108 local


06 6 6 local
27 108 108 local
14 14 14 local
Supervision
27 27 27 local
27 108 108 local
27 108 108 local
27 108 108 local
27 162 162 local
27 162 162 local
27 108 108 local
27 108 108 local
27 540 540 local
27 324 324 local
27 270 270 local
27 270 270 local
12 12 12 foreign
15 15 15 foreign

Operation & Maintenance Phase


36 36 36 local
36 36 36 local
36 36 36 local
24 24 24 local
36 72 72 local
36 72 72 local
36 72 72 local
36 144 144 local
36 144 144 local
36 108 108 local
ADDENDUM NO. 1

No. of No. of persons


Sr. No. Experts/Supporting staff
persons (Mobilized)

1 Geometric Design Expert/ Team Leader 01


2 Drainage Expert 01
3 ITS Expert 01
4 GIS Expert 01
5 Highway Safety Auditor 01
6 Structure Expert 01
7 Traffic & Pavement Expert 01
8 Environmental Expert 01
9 Services Engineer 01
10 Architect 01
12 Assistant Engineers 03
13 Office Assistants/ Computer Operators 02
14 Office Boy 02
15 Chief Resident Engineer 01
16 Quality Assurance/ Quality Control Expert 01
17 Chief Materil Engineer 01
18 Contract Specialist 01
19 ITS Expert 01
20 GIS Expert 01
21 Resident Engineers 04
22 Structure Engineer (Designer/ Supervision) 04
23 Material Engineers 04
24 Contract Specialist 01
25 Services Engineer 01
26 Environmental Engineer 01
27 Chief Surveyors 04
28 GIS Specialist 01
29 Quantity Surveyor 04
30 Horticulture Expert 01
31 Primavera Expert 01
32 QA/ QC Inspectors 04
33 Highway Inspector 04
34 Structure Inspector 04
35 Laboratory Inspectors 06
36 Surveyors 06
37 Office Assistants 04
38 Computer Operators 04
39 Trainee Engineers 20
40 Survey & Lab Helpers 12
41 Drivers 10
42 Office Boys 10
43 Chief Resident Engineer 01
44 ITS Expert 01
45 Resident Engineer 01
46 Operation Manager 01
47 Supporting Engineer for RE 01
48 Horticulture Expert 01
49 Highway Inspectors 02
50 Structure Inspectors 02
51 Office Assistants/ Computer Operators 02
52 Drivers 04
53 Office Boys 04
54 Security Guards 03
ENDUM NO. 1

Person Months Months Foreign/L


Months/person Phase
Months elapsed remaining ocal

02 2 2 foreign
02 2 2 foreign
02 2 2 foreign
02 2 2 foreign

Design Review Phase


06 (Intermittent) 6 6 foreign
02 2 2 local
02 2 2 local
02 2 2 local
02 2 2 local
02 2 2 local
02 6 6 local
02 4 4 local
02 4 4 local
28 28 28 foreign
25 25 25 foreign
27 27 27 foreign
12 (Intermittent) 12 12 foreign
12 12 12 foreign
06 6 6 foreign
28 112 112 local
27 108 108 local
27 108 108 local
27 27 27 local
25 25 25 local
07 7 7 local
Supervision Phase

27 108 108 local


06 6 6 local
27 108 108 local
14 14 14 local
Supervision
27 27 27 local
27 108 108 local
27 108 108 local
27 108 108 local
27 162 162 local
27 162 162 local
27 108 108 local
27 108 108 local
27 540 540 local
27 324 324 local
27 270 270 local
27 270 270 local
12 12 12 foreign
15 15 15 foreign

Operation & Maintenance Phase


36 36 36 local
36 36 36 local
36 36 36 local
24 24 24 local
36 72 72 local
36 72 72 local
36 72 72 local
36 144 144 local
36 144 144 local
36 108 108 local
OVERALL AER LOCAL STAFF AS PER ADDENDUM NO. 4 (Supervision Phase)

Months to be
Project Finish Utilized upto Unconsumable Billing Staff Months Staff Months Unconsumable
Sr. No. Experts/Supporting staff Joining Date Staff-months Total Amount Consumed Amount Balance Amount Remarks
Date Project Staff Months Amount consumed remaining Amount
Completion
25
Mr Fakhr zaman mobilized on
Resident Engineer-I 24-Jun-16 18-Aug-18 28 25.81 2.19 350,000 7.8 20.20 768,113.08 9,800,000 2,730,000 7,070,000 24-June 2016 Mr Aman Ullah
join on 15 May-2017.

26
Mr Aftab Ahmed mobilized on
Resident Engineer-II 19-Jul-16 18-Aug-18 28 24.98 3.02 350,000 6.62 21.38 1,055,753 9,800,000 2,317,000 7,483,000 19-July 2016. Mr Muhammad
Ayaz join on 28 Nov-2016.

27 Resident Engineer-III 1-Sep-16 18-Aug-18 28 23.54 4.46 350,000 9 19.00 1,561,999 9,800,000 3,150,000 6,650,000
28
Mr Shahbaz Ahmed mobilized
Resident Engineer-IV 20-Jun-16 18-Aug-18 28 25.94 2.06 350,000 11.38 16.62 722,091 9,800,000 3,983,000 5,817,000 on 20-June 2016. Mr Tariq Shah
join on 12 June-2017.

29 Structure Engineer (Design/Supervision)-I 17-Oct-16 18-Aug-18 27 22.02 4.98 250,000 7.54 19.46 1,243,754 6,750,000 1,885,000 4,865,000
30 Mr javed Ahmed join on 22 Aug-
Structure Engineer (Design/Supervision)-II 22-Aug-16 18-Aug-18 27 23.87 3.13 250,000 8.79 18.21 783,531 6,750,000 2,197,500 4,552,500 2016. Mr Tariq shah join on 28
Oct-2016.
31 Material Engineer-I 22-Jun-16 18-Aug-18 27 25.87 1.13 230,000 10.31 16.69 259,638 6,210,000 2,371,300 3,838,700
32 Mr Riaz join on 14 July-2016.
Material Engineer-II 14-Jul-16 18-Aug-18 27 25.15 1.85 230,000 10.58 16.42 425,976 6,210,000 2,433,400 3,776,600 Mr. Faryad Ahmed join on 10
Feb-2017.
33 Contract Specialist 22-Aug-16 18-Aug-18 27 23.87 3.13 230,000 9.33 17.67 720,848 6,210,000 2,145,900 4,064,100
34 Services Engineer 18-Aug-18 25 25.00 260,000 25.00 6,500,000 6,500,000 - 6,500,000
35 Environmental Engineer 28-Oct-16 18-Aug-18 07 (Intermittent) 7.00 260,000 1.8 5.20 1,820,000 1,820,000 468,000 1,352,000
36 GIS Specialist 1-Jun-16 18-Aug-18 06 (Intermittent) 6.00 260,000 6 0.00 1,560,000 1,560,000 1,560,000 -
37 Quantity Surveyor-I 24-Jun-16 18-Aug-18 27 25.81 1.19 130,000 11.23 15.77 155,299 3,510,000 1,459,900 2,050,100
38 Quantity Surveyor-II 19-Sep-16 18-Aug-18 27 22.95 4.05 130,000 8.52 18.48 527,094 3,510,000 1,107,600 2,402,400
39 Quantity Surveyor-III 15-Aug-16 18-Aug-18 27 24.10 2.90 130,000 9.19 17.81 377,521 3,510,000 1,194,700 2,315,300
40
Mr. wariach join on 02 Aug
Quantity Surveyor-IV 2-Aug-16 18-Aug-18 27 24.52 2.48 130,000 9.63 17.37 321,966 3,510,000 1,251,900 2,258,100 2016. Mr. Abid Fayaz join on 09
Feb-2017.

41 Horticulture Expert 23-Nov-16 18-Aug-18 14 (Intermittent) 14.00 225,000 1.32 12.68 3,150,000 3,150,000 297,000 2,853,000
42 Primavera Expert 14-Mar-17 18-Aug-18 27 17.16 9.84 260,000 2.6 24.40 2,558,462 7,020,000 676,000 6,344,000
43 ITS Expert 18-Aug-18 18 (Intermittent) 18.00 260,000 18.00 4,680,000 4,680,000 - 4,680,000
44 Architect 18-Aug-18 06 (Intermittent) 6.00 260,000 6.00 1,560,000 1,560,000 - 1,560,000
45 EM Engineer-I 18-Aug-18 12 (Intermittent) 12.00 260,000 12.00 3,120,000 3,120,000 - 3,120,000
46 EM Engineer-II 18-Aug-18 12 (Intermittent) 12.00 260,000 12.00 3,120,000 3,120,000 - 3,120,000
47 EM Engineer-III 18-Aug-18 12 (Intermittent) 12.00 260,000 12.00 3,120,000 3,120,000 - 3,120,000
OVERALL AER LOCAL STAFF AS PER ADDENDUM NO. 4 (Supervision Phase)

Months to be
Project Finish Utilized upto Unconsumable Billing Staff Months Staff Months Unconsumable
Sr. No. Experts/Supporting staff Joining Date Staff-months Total Amount Consumed Amount Balance Amount Remarks
Date Project Staff Months Amount consumed remaining Amount
Completion
48 QA/QC Inspector-I 4-Aug-16 18-Aug-18 27 24.46 2.54 95,000 9 18.00 241,529 2,565,000 855,000 1,710,000
49 QA/QC Inspector-II 19-Sep-16 18-Aug-18 27 22.95 4.05 95,000 8.52 18.48 385,184 2,565,000 809,400 1,755,600
50 QA/QC Inspector-III 19-Sep-16 18-Aug-18 27 22.95 4.05 95,000 6.85 20.15 385,184 2,565,000 650,750 1,914,250
51 QA/QC Inspector-IV 29-Aug-16 18-Aug-18 27 23.64 3.36 95,000 9.11 17.89 319,602 2,565,000 865,450 1,699,550
52 Laboratory Inspector-I 20-Jun-16 18-Aug-18 27 25.94 1.06 95,000 11.38 15.62 100,996 2,565,000 1,081,100 1,483,900
53 Laboratory Inspector-II 2-Aug-16 18-Aug-18 27 24.52 2.48 95,000 9.96 17.04 235,283 2,565,000 946,200 1,618,800
54 Laboratory Inspector-III 19-Sep-16 18-Aug-18 27 22.95 4.05 95,000 8.52 18.48 385,184 2,565,000 809,400 1,755,600
55 Laboratory Inspector-IV 8-Aug-16 18-Aug-18 27 24.33 2.67 95,000 9.78 17.22 254,020 2,565,000 929,100 1,635,900
56 Laboratory Inspector-V 20-Oct-16 18-Aug-18 27 21.93 5.07 95,000 5.75 21.25 481,995 2,565,000 546,250 2,018,750
57 Laboratory Inspector-VI 4-Aug-16 18-Aug-18 27 24.46 2.54 95,000 9.89 17.11 241,529 2,565,000 939,550 1,625,450
58 Surveyor-I 20-Jun-16 18-Aug-18 27 25.94 1.06 95,000 10.16 16.84 100,996 2,565,000 965,200 1,599,800
59 Surveyor-II 1-Sep-16 18-Aug-18 27 23.54 3.46 95,000 9 18.00 328,971 2,565,000 855,000 1,710,000
60 Surveyor-III 1-Sep-16 18-Aug-18 27 23.54 3.46 95,000 9 18.00 328,971 2,565,000 855,000 1,710,000
61 Surveyor-IV 24-Jun-16 18-Aug-18 27 25.81 1.19 95,000 11.23 15.77 113,488 2,565,000 1,066,850 1,498,150
62 Accountant 13-Oct-16 18-Aug-18 27 22.16 4.84 65,000 7.67 19.33 314,829 1,755,000 498,550 1,256,450
63 Office Assistant-I 20-Jun-16 18-Aug-18 27 25.94 1.06 52,000 11.38 15.62 55,282 1,404,000 591,760 812,240
64 Office Assistant-II 20-Jun-16 18-Aug-18 27 25.94 1.06 52,000 11.38 15.62 55,282 1,404,000 591,760 812,240
65 Office Assistant-III 10-Aug-16 18-Aug-18 27 24.26 2.74 52,000 8.3 18.70 142,462 1,404,000 431,600 972,400
66 Office Assistant-IV 17-Aug-16 18-Aug-18 27 24.03 2.97 52,000 9.48 17.52 154,427 1,404,000 492,960 911,040
67 Office Assistant-V 20-Oct-16 18-Aug-18 27 21.93 5.07 52,000 7.42 19.58 263,829 1,404,000 385,840 1,018,160
68 Office Assistant-VI 7-Oct-16 18-Aug-18 27 22.35 4.65 52,000 7.79 19.21 241,607 1,404,000 405,080 998,920
69 Computer Operator-I 20-Jun-16 18-Aug-18 27 25.94 1.06 52,000 11.38 15.62 55,282 1,404,000 591,760 812,240
70 Computer Operator-II 20-Jun-16 18-Aug-18 27 25.94 1.06 52,000 11.38 15.62 55,282 1,404,000 591,760 812,240
71 Computer Operator-III 1-Aug-16 18-Aug-18 27 24.56 2.44 52,000 10 17.00 127,077 1,404,000 520,000 884,000
72 Computer Operator-IV 1-Nov-16 18-Aug-18 27 21.53 5.47 52,000 7 20.00 284,342 1,404,000 364,000 1,040,000
73 Computer Operator-V 21-Oct-16 18-Aug-18 27 21.89 5.11 52,000 7.38 19.62 265,538 1,404,000 383,760 1,020,240
74 Computer Operator-VI 12-Nov-16 18-Aug-18 27 21.17 5.83 52,000 6.62 20.38 303,145 1,404,000 344,240 1,059,760
75 Trainee Engineers-I 5-Aug-16 18-Aug-18 27 24.42 2.58 70,000 9.85 17.15 180,270 1,890,000 689,500 1,200,500
76 Trainee Engineers-II 5-Aug-16 18-Aug-18 27 24.42 2.58 70,000 9.85 17.15 180,270 1,890,000 689,500 1,200,500
77 Trainee Engineers-III 8-Aug-16 18-Aug-18 27 24.33 2.67 70,000 9.78 17.22 187,173 1,890,000 684,600 1,205,400
78 Trainee Engineers-IV 8-Aug-16 18-Aug-18 27 24.33 2.67 70,000 9.78 17.22 187,173 1,890,000 684,600 1,205,400
79 Trainee Engineers-V 12-Aug-16 18-Aug-18 27 24.19 2.81 70,000 9.63 17.37 196,377 1,890,000 674,100 1,215,900
80 Trainee Engineers-VI 15-Aug-16 18-Aug-18 27 24.10 2.90 70,000 9.56 17.44 203,281 1,890,000 669,200 1,220,800
81 Trainee Engineers-VII 16-Aug-16 18-Aug-18 27 24.06 2.94 70,000 9.52 17.48 205,582 1,890,000 666,400 1,223,600
OVERALL AER LOCAL STAFF AS PER ADDENDUM NO. 4 (Supervision Phase)

Months to be
Project Finish Utilized upto Unconsumable Billing Staff Months Staff Months Unconsumable
Sr. No. Experts/Supporting staff Joining Date Staff-months Total Amount Consumed Amount Balance Amount Remarks
Date Project Staff Months Amount consumed remaining Amount
Completion
82 Trainee Engineers-VIII 15-Jun-17 18-Aug-18 27 14.10 12.90 70,000 27.00 902,821 1,890,000 - 1,890,000
83 Trainee Engineers-IX 15-Jun-17 18-Aug-18 27 14.10 12.90 70,000 27.00 902,821 1,890,000 - 1,890,000
84 Trainee Engineers-X 13-Dec-16 18-Aug-18 27 20.15 6.85 70,000 5.63 21.37 479,415 1,890,000 394,100 1,495,900
85 Trainee Engineers-XI 13-Dec-16 18-Aug-18 27 20.15 6.85 70,000 5.63 21.37 479,415 1,890,000 394,100 1,495,900
86 Trainee Engineers-XII 15-Jun-17 18-Aug-18 27 14.10 12.90 70,000 27.00 902,821 1,890,000 - 1,890,000
87 Trainee Engineers-XIII 15-Jun-17 18-Aug-18 27 14.10 12.90 70,000 27.00 902,821 1,890,000 - 1,890,000
88
Trainee Engineers-XIV 13-Dec-16 18-Aug-18 27 5.55 21.45 70,000 5.63 21.37 1,501,415 1,890,000 394,100 1,495,900 demobilized on 31 May, 2017
89 Trainee Engineers-XV 15-Jun-17 18-Aug-18 27 14.10 12.90 70,000 27.00 902,821 1,890,000 - 1,890,000
90 Trainee Engineers-XVI 15-Jun-17 18-Aug-18 27 14.10 12.90 70,000 27.00 902,821 1,890,000 - 1,890,000
91 Trainee Engineers-XVII 15-Jun-17 18-Aug-18 27 14.10 12.90 70,000 27.00 902,821 1,890,000 - 1,890,000
92 Survey & Lab Helper-I 9-Sep-16 18-Aug-18 27 23.27 3.73 28,000 8.67 18.33 104,323 756,000 242,760 513,240
93 Survey & Lab Helper-II 21-Sep-16 18-Aug-18 27 22.88 4.12 28,000 8.01 18.99 115,369 756,000 224,280 531,720
94 Survey & Lab Helper-III 22-Sep-16 18-Aug-18 27 22.85 4.15 28,000 8.38 18.62 116,289 756,000 234,640 521,360
95 Survey & Lab Helper-IV 3-Oct-16 18-Aug-18 27 22.49 4.51 28,000 7.96 19.04 126,414 756,000 222,880 533,120
96 Survey & Lab Helper-V 5-Oct-16 18-Aug-18 27 22.42 4.58 28,000 7.88 19.12 128,255 756,000 220,640 535,360
97 Survey & Lab Helper-VI 7-Oct-16 18-Aug-18 27 22.35 4.65 28,000 7.79 19.21 130,096 756,000 218,120 537,880
98 Survey & Lab Helper-V1I 5-Oct-16 18-Aug-18 27 22.42 4.58 28,000 7.88 19.12 128,255 756,000 220,640 535,360
99 Survey & Lab Helper-VIII 10-Oct-16 18-Aug-18 27 22.26 4.74 28,000 5.44 21.56 132,857 756,000 152,320 603,680
100 Survey & Lab Helper-IX 21-Sep-16 18-Aug-18 27 22.88 4.12 28,000 6.35 20.65 115,369 756,000 177,800 578,200
101 Survey & Lab Helper-X 25-Sep-16 18-Aug-18 27 22.75 4.25 28,000 6.19 20.81 119,051 756,000 173,320 582,680
102 Survey & Lab Helper-XI 9-Jan-17 18-Aug-18 27 19.26 7.74 28,000 4.77 22.23 216,618 756,000 133,560 622,440
103 Survey & Lab Helper-XII 9-Sep-16 18-Aug-18 27 23.27 3.73 28,000 8.65 18.35 104,323 756,000 242,200 513,800
104 Driver-I 18-Aug-18 27 27.00 28,000 27.00 756,000 756,000 - 756,000
105 Driver-II 18-Aug-18 27 27.00 28,000 27.00 756,000 756,000 - 756,000
106 Driver-III 18-Aug-18 27 27.00 28,000 27.00 756,000 756,000 - 756,000
107 Driver-IV 18-Aug-18 27 27.00 28,000 27.00 756,000 756,000 - 756,000
108 Driver-V 18-Aug-18 27 27.00 28,000 27.00 756,000 756,000 - 756,000
109 Driver-VI 18-Aug-18 27 27.00 28,000 27.00 756,000 756,000 - 756,000
110 Driver-VII 18-Aug-18 27 27.00 28,000 27.00 756,000 756,000 - 756,000
111 Driver-VIII 18-Aug-18 27 27.00 28,000 27.00 756,000 756,000 - 756,000
112 Driver-IX 18-Aug-18 27 27.00 28,000 27.00 756,000 756,000 - 756,000
113 Driver-X 18-Aug-18 27 27.00 28,000 27.00 756,000 756,000 - 756,000
114 Security Guard-I 7-Sep-16 18-Aug-18 24 23.34 0.66 28,000 1.76 22.24 18,483 672,000 49,280 622,720
115 Security Guard-II 7-Sep-16 18-Aug-18 24 23.34 0.66 28,000 1.43 22.57 18,483 672,000 40,040 631,960
116 Security Guard-III 18-Aug-18 24 24.00 28,000 24.00 672,000 672,000 - 672,000
117 Security Guard-IV 18-Aug-18 24 24.00 28,000 24.00 672,000 672,000 - 672,000
118 Security Guard-V 18-Aug-18 24 24.00 28,000 24.00 672,000 672,000 - 672,000
119 Security Guard-VI 18-Aug-18 24 24.00 28,000 24.00 672,000 672,000 - 672,000
120 Security Guard-VII 18-Aug-18 24 24.00 28,000 24.00 672,000 672,000 - 672,000
121 Security Guard-VIII 18-Aug-18 24 24.00 28,000 24.00 672,000 672,000 - 672,000
122 Security Guard-IX 18-Aug-18 24 24.00 28,000 24.00 672,000 672,000 - 672,000
123 Office Boy-I 20-Jun-16 18-Aug-18 27 25.94 1.06 28,000 11.38 15.62 29,767 756,000 318,640 437,360
124 Office Boy-II 20-Jun-16 18-Aug-18 27 25.94 1.06 28,000 11.38 15.62 29,767 756,000 318,640 437,360
125 Office Boy-III 20-Jun-16 18-Aug-18 27 25.94 1.06 28,000 11.38 15.62 29,767 756,000 318,640 437,360
126 Office Boy-IV 20-Jun-16 18-Aug-18 27 25.94 1.06 28,000 11.38 15.62 29,767 756,000 318,640 437,360
127 Office Boy-V 9-Sep-16 18-Aug-18 27 23.27 3.73 28,000 8.34 18.66 104,323 756,000 233,520 522,480
128 Office Boy-VI 9-Sep-16 18-Aug-18 27 23.27 3.73 28,000 8.67 18.33 104,323 756,000 242,760 513,240
129 Office Boy-VII 24-Oct-16 18-Aug-18 27 21.79 5.21 28,000 7.25 19.75 145,744 756,000 203,000 553,000
130 Office Boy-VIII 24-Oct-16 18-Aug-18 27 21.79 5.21 28,000 7.29 19.71 145,744 756,000 204,120 551,880
131 Office Boy-IX 24-Nov-16 18-Aug-18 27 20.78 6.22 28,000 6.23 20.77 174,277 756,000 174,440 581,560
132 Office Boy-X 28-Sep-16 18-Aug-18 27 22.65 4.35 28,000 8 19.00 121,812 756,000 224,000 532,000
Total 237,903,000 60,644,600 177,258,400
Proposed Staff Requirements
No. of Person Billing
Sr. No. Experts/Supporting staff Months/person Total Amount
persons Months Amount

1 Structure Engineer (Designer/ Supervision) 01 12.56 12.56 260,000 3,265,600


2 Material Engineers 02 12.56 25.12 230,000 5,777,600
3 Sr. Lab Technicians(New Position) 02 12.56 25.12 130,000 3,265,600
4 Laboratory Inspectors 04 12.56 50.24 60,000 3,014,400
6 Surveyors 04 12.56 50.24 95,000 4,772,800
5 Survey & Lab Helper 16 12.56 200.96 30,000 6,028,800
7 Project Control Engineers(New Position) 02 12.56 25.12 160,000 4,019,200
8 Document Controllers(New Position) 08 12.56 100.48 95,000 9,545,600
TOTAL 39,689,600

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