I.

REMUNERATION FOR LOCAL PROFESSIONAL STAFF

A. Key Personnel

S. Supply.
Key Personnel Agreement suppy agg
No. Rate Constn. Maintn. Original amount
Constn. Period amount
Amount

Team Leader Cum Senior Highway

1 360,000 24.00 12.00 12,960,000.00 7.340 2,642,400.000
Engineer
Resident Engineer cum Pavement
2 170,000 24.00 4,080,000.00 5.170 878,900.000
Specialist + Road safety Expert
3 Sr Contract Specialist 270,000 6.00 4.00 2,700,000.00 1.010 272,700.000
4 Bridge / Structural Engineer 160,000 24.00 3,840,000.00 (0.460) (73,600.000)
5 Material Engineer 171,000 24.00 4,104,000.00 4.792 819,432.000
6 Bridge Design Specialist 180,000 6.00 1,080,000.00 - -
7 Highway Design Specialist 130,000 6.00 780,000.00 - -
8 Sr. Geologist 270,000 6.00 1,620,000.00 - -
Total of key Professional-A 120.00 16.00 17.852

B. Sub Professional Staff

(a) Assistant Bridge Engineer-1 89,100 24.00 2,138,400.00 7.340 653,994.000
(b) Asstt Highway Engineer-1 63,000 24.00 48.00 4,536,000.00 7.340 462,420.000
(c) Quantity Surveyor-1 90,000 24.00 2,160,000.00 7.340 660,600.000
(d) Survey Engineer-1 54,000 24.00 1,296,000.00 7.340 396,360.000
(e) Survey Engineer-2 54,000 24.00 1,296,000.00 6.340 342,360.000

(f) Lab Technician-01 (Rudraprayag) 49,500 24.00 1,188,000.00 (2.330) (115,335.000)

(g) Lab Technician-02 (Kaliasur) 49,500 24.00 1,188,000.00 6.340 313,830.000

(h) Lab Technician-03 (Srikot) 49,500 24.00 1,188,000.00 (11.330) (560,835.000)
Total of Sub-key Prfoessional-B 192.00 48.00 28.380
SubTotal (A+B) 312.00 64.00 46.232
-
II. SUPPORT STAFF
1 Office Manager-01 27,000 24.00 48.00 1,944,000.00 7.340 198,180.000
2 Accountant cum cashier 36,000 24.00 864,000.00 7.340 264,240.000
3 Photocopy Machine Operator 25,200 24.00 604,800.00 7.340 184,968.000
4 Computer Operator cum steno-1 18,000 24.00 48.00 1,296,000.00 7.340 132,120.000
5 Computer Operator cum steno-2 27,000 24.00 648,000.00 7.340 198,180.000
6 Office Boy-1 (Rudraprayag) 16,000 24.00 48.00 1,152,000.00 5.340 85,440.000
7 Office Boy-2 (Srikot) 16,000 24.00 384,000.00 (5.660) (90,560.000)
Total of Support Staff - C 168.00 144.00 36.380
Total of Support Staff - (A+B+C) 480.00 208.00 53047200 82.612 7665794
total available mm as per bill-27

amount
Total MM Constn. + Consumed upto Balance man
consumed till feb-
Maintn. feb-21 month
21

43.340 1,56,02,400 37.253 13411080

6.09 14081634
29.170 49,58,900 33.380 5674600
-4.21 5958330
11.010 29,72,700 7.683 2074410 3.33 2178130.5
23.540 37,66,400 29.850 4776000 -6.31 5014800
28.792 49,23,432 32.972 5611212 -4.18 5891772.5
6.000 10,80,000 2.810 505800 3.19 531090
6.000 7,80,000 2.080 270400 3.92 283920
6.000 16,20,000 2.110 569700 3.89 598185
153.852 3,57,03,832

31.340 27,92,394 37.710 3359959 -6.37 3,527,957.30

79.340 49,98,420 37.710 2375730 41.63 2,494,516.00
31.340 28,20,600 37.710 3393900 -6.37 3,563,595.00
31.340 16,92,360 37.710 2036340 -6.37 2,138,157.00
30.340 16,38,360 35.040 1892160 -4.70 1,986,768.00

21.670 10,72,665 29.040 1437480 1,509,353.75

-7.37
30.340 15,01,830 37.040 1833480 -6.70 1,925,153.75
12.670 6,27,165 16.007 792347 -3.34 831,963.83
268.380 1,71,43,794
422.232 5,28,47,626

79.340 21,42,180 37.710 1018170 41.63 1069078

31.340 11,28,240 35.710 1285560 -4.37 1349838
31.340 7,89,768 33.340 840168 -2.00 882176.4
79.340 14,28,120 37.710 678780 41.63 712719
31.340 8,46,180 35.710 964170 -4.37 1012378
77.340 12,37,440 36.710 587360 40.63 616728
18.340 2,93,440 12.670 202720 5.67 212856
348.380 78,65,368 58371100
770.612 6,07,12,994 55591524

2779576
 summary sheet of balance amount as original+ supplementary agreement

Original
Supply. Final Revised Paid upto Feb-
Agreement(Constr Balance Amount
Agreement Agreement 2021
uction + Maintn)

Remuneration 53,047,200 7,665,794 60,712,994 55,591,524 5,121,470

OPE 16,502,184 60,757 16,562,941 5,490,608 11,072,333
Contingencies 1,000,000 1,000,000
price
2,779,576
adjustment
Total amount 70,549,384 7,726,551 78,275,935 63,861,708
2,647,215.42