V E N J U S CONSULTANT LDA

TECH-6 Team Composition, Assignment, and Key experts input

Expert's Input (in person/month) per each Deliverable (listed in TECH-5)

Total Time Input (In
Month's)
No Name, Natiaonality and DOB
Position D-1 D-2 D-3 Home Field Total

KEY EXPERTS
International
K-1 Ir Hedy Cahyono M. Eng (Home) 0.5 0.25 0.75
Team Leader 3
Indoneisa (Field) 0.5 0.75 1 2.25
K-2 Bambang Wahyu Haryadi, MSP (Home) 0.5 1 1 2.5
Senior Structural Engineer 3
Indoneisa (Field) 0.25 0.25 0.5
K-3 Cerdasir Mastika, ST. MT. (Home) 1 1 2
Quantity Engineer 3
Indoneisa (Field) 1 1
K-4 Ir. Mulyadi (Home) 0.75 0.25 1
Geotechnical/material engineer 3
Indoneisa (Field) 1 1 2
K-5 Ir. Bambang Priyambodo, MT (Home) 0.5 0.25 0.75
Hydrologist 3
Indoneisa (Field) 1.25 1 2.25
K-6 Ir.Budiman Agung (Home) 0.5 1 1 2.5
Geodetic Engineer 3
Indoneisa (Field) 0.5 0.5
K-7 Ir. Nofiardi (Home) 0.5 0.5
Contract Specialist 3
Indoneisa (Field) 1.25 1.25 2.5
K-8 Yudha Pratikno, ST (Home) 0.5 1 1 2.5
Enviromental Specialist 3
Indoneisa (Field) 0.25 0.25 0.5
K-9 Yongky Yoewono (Home) 0.75 0.25 1
Trafic/safety Engineer 3
Indoneisa (Field) 1 1 2
Sub-Total 13.5 13.5 27
National
N-1 Agostinho Francisco Pinto, ST, MT (Home) 0.75 1 1.25 3
Road Engineer 3
Timor Leste (Field) 0
N-2 Jeorgino Jose Sarmento ST,MT (Home) 0.75 1 1.25 3
Structural Engineer 3
Timor Leste (Field) 0
N-3 Joao Babtista Pinto, ST, MT (Home) 0.75 1 1.25 3
Survey Engineer 3
Timor Leste (Field) 0
N-4 Florentino Pereira, ST (Home) 0.75 1 1.25 3
Material Engineer 3
Timor Leste (Field) 0
N-5 Laurindo Coelho Madeira, ST (Home) 0.75 1 1.25 3
Quantity / Cost Engineer 3
Timor Leste (Field) 0
N-6 Fabiano Fitalis Maria Madeira, ST (Home) 0.75 1 1.25 3
CAD Designer 3
Timor Leste (Field) 0
N-7 Martinho Dos Santos, S.Ars (Home) 0.75 1 1.25 3
CAD Designer 3
Timor Leste (Field) 0
Sub-Total 18 0 21
Total Key Expert 31.5 13.5 48
NON-KEY EXPERTS
N-1 Jose Ferreira (Home) 1 1 1 3
Office Manager 3
Timor Leste (Field) 0
N-2 Cresentia Berfilia Ferreira (Home) 1 1 1 3
Secretary 3
Timor Leste (Field) 0
N-3 Rufo Amaral (Home) 1 1 1 3
Driver 3
Timor Leste (Field) 0
N-4 Mario Ximenes (Home) 1 1 1 3
Driver 3
Timor Leste (Field) 0
N-5 Antonio Soares (Home) 1 1 1 3
Office Boy 3
Timor Leste (Field) 0
Sub-Total 15 0 15
TOTAL 46.5 13.5 63

Venjus Consultant Lda

Dili, May 3, 2023

Cristovao Julito Soares, ST, MT

Director
 WORK SCHEDULE AND PLANNING FOR DELIVERABLES
MONTHS
No. DELIVERABLES
1 2 3
A WORK SCHEDULE
Inception Report
1) Preparation of design concept
D-1 2) Preparation and submission of scope of service report
Submission of Inception Report
Project Manager Review and Approval of Inception Report
Interim Report
Graphical presentation of a lay out
Graphical and numeric presentation of the results
Result of traffic counts and traffic forecasting
Result of testing of bearing capacity of pavement
Result of testing of the pavement roughness
Result of visual condition survey
D-2 Photo documents from field survey
Result of core smpling if any
Preliminary design
Development design
Submission of Interim Report
Design development report
Submission of design development report
Project manager review and approval of preliminary design
Draft final report
1) Detailed engineering design
2) Technical Specification
3) Bill of quantites
4)Cost estimate and unit price analysis
D-3
5) Construction schedule, Bar Chart and "S" Curve
6) Design reports
7) Draft Bidding documents
Submission of draft final report
Project manager review and approval of draft design report
Final Design Report
1) Presentation of project profile
2)Preparation of detailed design
3) Preparation of standard specifications
D-4
4) Construction of cost estimate, methodology and schedule
5) Finalization of environmental impact assessment
6. Preparation of final design reports
Submission of final report

Venjus Consultant Lda

Dili, May 3, 2023

Cristovao Julito Soares, ST, MT

Director
KEY EXPERTS
International
K-1 Design Team Leader (DTL)

K-2 Pavement / Highway Engineer

K-3 Structural Engineer (International)

K-4 Drainage/Hydrological Specialist

K-5 Geotechnical Specialist/Material Engineer

K-6 Contract/Quantity Engineer (International)

National
N-1 Environmental and Social Safeguard (Resettlement) Specialist

N-2 Highway Engineer (Deputy)

N-3 Quantity/Cost Engineer

N-4 Structural Engineer

N-5 Material Engineer

N-6 Geodetic Engineer

N-7 Cad Operator

Supporting Personnel
1 Office manager

2 Secretary

3 Driver