MONTHLY PROGRESS REPORT

NO. 22
FEBRUARY ‘23

APPENDIX IX
Engineer’s Deployment and
Invoices

March 2023
 List of documents:

1. Consultant’s Organization Chart (Amendment No. 2)

2. Consultant’s Resources -Revision No. 1 (Quarterly Progress Report

No. 2)
3. Consultant’s Deployment February ‘23
1. Consultant’s Organization Chart

Engineer's Representative
Ioannis KIRU

KEY EKSPERTS

Project Manager/ Resident Engineer

Alkiviadis KRASSAS
Backstop Office

Telecommunication and Health and Safety

Deputy Resident
Signaling Contract/Claims Environmental Engineer Specialist
Engineer
Stamatios Ioannis ANESTIS Erjon Kalaja Gentian Allkja
Dritan PESHTANI
ELEFTHERIOU

NON KEY EXPERTS

Railway Infrastructure Expert for Structures

Ilias Maravas Ermal Spahiu

Expert for
Geotechnical Kozeta
Sheperi

CONSTRUCTION SUPERVISION
Structural design Expert for Structures
Vasilios Koroneos Shkelzen Mulosmani
DESIGN CHECK

Expert for Control of

Concrete and QA/QC
Andi Milo

Signalling & Telecomunication Railway Alignment

Athanasios Zacharatos Banush Cela

Expert for Geological

Anastas Meco

Geotechnical and structural desig Railway Alignment

Christos Billiris Dorjana Kasemi

Expert for Geodetic

Nikolao Bollano

Power Supply and

Drainage/hydraulic
Electrical Installation
Charalampos Afrateos
Sokol Shyti
 Quarterly Progress Report No.2
Consultant's Resources Revision No.1 October '21

Revised Resources Schedule

1. Fees: Resources Schedule
Quarterly Report No.2

Contract Amendment No.1 Revision No. 1

Working
Mo Name of Expert Job Title Expert Rate
Period
In the In Home Total Total Value
In the Field In Home Office Total Months Total Value (Euro)
Field Office Months (Euro)
Alkiviadis KRASSAS K-1 Resident Engineer months 16.000,00 28,00 6,00 34 544.000,00 28,364 5,636 34,000 544.000,00
KE 1
KE 2 Dritan PESHTANI K-2 Deputy Resident Engineer months 6.000,00 34,00 0,00 34 204.000,00 34,000 0,000 34,000 204.000,00
Stamatios
KE-3 Telecommunication and Signaling Engineer months 6.000,00 4,00 8,00 12 72.000,00 3,000 10,591 13,591 81.546,00
KE 3 ELEFTHERIOU
KE 4 Ioannis ANESTIS K-4 Contract/Claims Specialist months 4.700,00 1,00 5,00 6 28.200,00 0,886 6,386 7,272 34.178,40
KE 5 Redion BIBA K-5 Environmental Specialist months 5.000,00 6,00 `` 6 30.000,00 6,000 0,000 6,000 30.001,92
KE 6 Elis KOLLCAKU K-6 Health and Safety Specialist months 4.000,00 6,00 0,00 6 24.000,00 6,000 0,000 6,000 24.000,00

Ermal Spahiu Non-Key Expert for Structures (bridges, retaining walls and platforms works supervision) months 3.000,00 25,00 0,00 25 75.000,00 24,228 0,000 24,228 72.684,00
NKE 1

Shkelzen Mulosmani Non-Key Expert for Structures (culverts and drainage works supervision) months 2.500,00 25,00 0,00 25 62.500,00 23,455 0,000 23,455 58.637,50
NKE 2

Vasilios Koroneos Non-Key Expert for Railway Infrastructure Design (structural design check) months 2.000,00 0,50 7,50 8 16.000,00 0,000 9,000 9,000 18.000,00
NKE 3
Non-Key Expert for Railway Infrastructure Design (railway & road alignment and superstructure design
Ilias Maravas months 2.000,00 0,50 6,50 7 14.000,00 0,000 9,750 9,750 19.500,80
check)
NKE 4
Athanassios
Non-Key Expert for Railway Infrastructure Design (S&T design check) months 2.700,00 1,00 7,00 8 21.600,00 0,000 9,910 9,910 26.758,08
NKE 5 Zacharatos
Non-Key Expert for Railway Alignment (alignment, superstructure, earthworks, permanent way and
Roland Olli months 3.000,00 30,00 0,00 30 90.000,00 29,060 0,000 29,060 87.180,00
NKE 6 road works supervision)

Dorjana Kasemi Non-Key Expert for Railway Alignment (earthworks, permanent way and road works supervision) months 2.500,00 30,00 0,00 30 75.000,00 27,674 0,000 27,674 69.185,00
NKE 7

Sokol Shyti Non-Key Expert for Power Supply and Electrical Installation (works supervision) months 2.500,00 3,00 0,00 3 7.500,00 3,000 0,000 3,000 7.500,00
NKE 8
NKE 9 Andi Milo Non-Key Expert for Control of Concrete and QA/QC months 2.500,00 25,00 0,00 25 62.500,00 21,955 0,000 21,955 54.887,50
Kozeta Sheperi Non-Key Expert for Geotechnical (foundation works and earthworks supervision) months 2.000,00 15,00 0,00 15 30.000,00 11,941 0,000 11,941 23.882,78
NKE 10
NKE 11 Anastas Meco Non-Key Expert for Geological (laboratory engineer) months 2.500,00 25,00 0,00 25 62.500,00 24,774 0,000 24,774 61.935,00
Ethem Bejko Non-Key Expert for Geodetic and Railway Alignment (works supervision) months 2.000,00 25,00 0,00 25 50.000,00 24,910 0,000 24,910 49.820,00
NKE 12

Christos Biliris Non-Key Expert for Railway Infrastructure Design (geotechnical and structural design check) months 2.250,00 0,50 7,50 8 18.000,00 0,455 7,932 8,387 18.870,75
NKE 13

Charalampos Afrateos Non-Key Expert for Railway Infrastructure Design (drainage/hydraulic design check) months 2.050,00 0,50 5,50 6 12.300,00 0,500 5,613 6,113 12.532,27
NKE 14
1. Total Fees Euro 1.499.100,00 Euro 1.499.100,00

2. Per Diem Allowance: 0 0

3. Reimbursable Expenses* 0 0

Α. Total Air Travel 0 0,00

Β. Total Local Travel 0 0,00

Miscellaneous
Item
Interpretation 0,00 0,00
Reports 0,00 0,00
Communications 0,00 0,00
Equipment Purchase 0,00 0,00
Accommodation (not 0,00 0,00
C.Miscellaneous Total 0 0,00
* May include indirect taxes, such as VAT which are not otherwise recoverable by the Consultant.

4. Contingencies: (utilisation only after prior approval in writing by the Client) 0,00 0,00

TOTAL MAXIMUM CONTRACT AMOUNT (Contract Ceiling Amount) 1.499.100,00 1.499.100,00

3. Consultant’s Deployment February 2023

Feb.
Nr Name Position ‘23

Days
Alkiviadis
KE 1 Resident Engineer 22
KRASSAS
Dritan
KE 2 Deputy Resident Engineer 22
PESHTANI
Stamatios
KE 3 Telecommunication and Signalling Engineer 5
ELEFTHERIOU
Ioannis
KE 4 Contract/Claims Specialist 9
ANESTIS
KE 5 Erjon KALAJA Environmental Specialist 6

KE 6 Gentian ALLKJA. Health and Safety Specialist 6

Ermal Non-Key Expert for Structures (bridges, retaining walls
NKE 1 22
Spahiu and platforms works supervision)
Shkelzen Non-Key Expert for Structures (culverts and drainage
NKE 2 22
Mulosmani works supervision)
Vasilios Non-Key Expert for Railway Infrastructure Design
NKE 3 5
Koroneos (structural design check)
Non-Key Expert for Railway Infrastructure Design
Ilias
NKE 4 (railway & road alignment and superstructure design -
Maravas
check)
Athanassios Non-Key Expert for Railway Infrastructure Design (S&T
NKE 5 7
Zacharatos design check)
Non-Key Expert for Railway Alignment (alignment,
NKE 6 Banush Cela superstructure, earthworks, permanent way, and road 22
works supervision)
Dorjana Non-Key Expert for Railway Alignment (earthworks,
NKE 7 22
Kasemi permanent way, and road works supervision)
Sokol Non-Key Expert for Power Supply and Electrical
NKE 8 -
Shyti Installation (works supervision)
Andi
NKE 9 Non-Key Expert for Control of Concrete and QA/QC 22
Milo
Kozeta Non-Key Expert for Geotechnical (foundation works
NKE 10 11
Sheperi and earthworks supervision)
Anastas
NKE 11 Non-Key Expert for Geological (laboratory engineer) 22
Meco
Non-Key Expert for Geodetic and Railway Alignment
NKE 12 Nikolao Bollano 22
(works supervision)
Christos Non-Key Expert for Railway Infrastructure Design
NKE 13 4
Billiris (geotechnical and structural design check)

Charalampos Non-Key Expert for Railway Infrastructure Design

NKE 14 -
Afrateos (drainage/hydraulic design check)