Form TECH-7: Expert Schedule

Calendar 2018 2019 2020 2021 2022 2023 Total Man-Month

No. Position Month 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
Home Field Total
Project month 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 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63
Project
Time 42 months
Schedule

50 months

B. Power Plant Development 57 months

C. Gas Pipeline and 39 months
Telecommunication Development
57 months

57 months

Basic Design Tender Assistance Construction Supervision Defect Notification Period Common Service

Professional (A) Consultants

[Home] 0.00
M1 Project Manager ### 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1
24.00
[Field] 24.00
Deputy Project Manager / EZ [Home]
0.5 0.5
1.00
A1-1 Management and Promotion 1 1 1 0.5 0.5 1.0 0.5 0.5 0.5 0.5 0.5 0.5
9.00
[Field] 8.00
Specialist
Training Planning and Coordinating [Home] 0.00
A1-2 7.00
Specialist [Field]
0.5 1 1 1 0.5 1 1 1
7.00
0.5
[Home] 0.50
A1-2/3 Training Specialist 0.8 0.8 0.8 1 1 1
5.99
[Field] 5.49

[Home]
A1-3 Vocational Training Specialist 0.8 0.8 0.8 0.5
2.99
[Field] 2.99
[Home] 0.00
A1-4 Geotechnical Engineer 1.5 2 2 2 2 2 2 2 2 2 2 2
18.00
[Field] 18.00
[Home] 0.00
A1-5 Civil Engineer 2 2 1 2 2 ### 2 2 1 1 1 1 1 1
20.00
[Field] 20.00
[Home] 0.00
A1-6 Cost Estimator 1 1 1 1 1 1 1 1 1
9.00
[Field] 9.00
[Home] 0.00
A1-7 Document Specialist 1 1 1
3.00
[Field] 3.00
[Home] 0.00
A1-8 Environmental and Social Expert 1 1 1 1 1 1
6.00
[Field] 6.00
[Home] 0.00
A1-9 Mechanical Engineer 1 1 1 1 1 1 1 1
8.00
[Field] 8.00
[Home] 0.00
A1-10 Electrical Engineer 1 1 1 1 1 1 1 1
8.00
[Field] 8.00
[Home] 0.00
A2-1a Deputy Project Manager 2A ### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
20.00
[Field] 20.00
[Home] 0.00
A2-1b Deputy Project Manager 2B 1 1 1 1 1 1 1 1 1 1
8.50
[Field] 8.50
1.5
Mechanical Engineer A (Gas [Home] 1.50
A2-2a 14.50
Turbine,) [Field]
### 1 1 1 1 1 1 1 1 1 1 1 1
13.00
1.5
Mechanical Engineer B (Gas Engine [Home] 1.50
A2-2b 8.50
& Diesel Engine) [Field]
1 1 1 1 1 1 1
7.00
2
[Home] 2.00
A2-3 Mechanical Engineer (BOP) 2 1 2 1 1 2 2 2
15.00
[Field] 13.00
2
[Home] 2.00
A2-4 Electrical Engineer (Power Plant) 2 2 2 2 1 2 3 3 3 1
21.00
[Field] 19.00
2
Electrical Engineer (Sub-station and [Home] 2.00
A2-5 20.00
Transmission Line) [Field]
2 2 1 2 1 2 3 3 3 1
18.00
2
I&C Engineer (Instruments & [Home] 2.00
A2-6 21.00
Control) [Field]
2 2 2 2 1 2 3 3 ### 1
19.00
[Home] 0.00
A2-7 Civil Engineer 2 2 2 2 1 1 2 2 2 2 2
17.00
[Field] 17.00
[Home] 0.00
A2-8 Architectural Engineer 2 2 2 1 2 2 2 2 2
17.00
[Field] 17.00
[Home] 0.00
A2-9 Contract Expert 1 3 3 1 1 1 1 1 1 1 1
14.00
[Field] 14.00
[Home] 0.00
A2-10 Environmental and Social Expert 2 1 1 1 1 1 ### 1 1 1
6.00
[Field] 6.00
[Home] 0.00
A2-11 Safety Management Expert 1 1 1 1 1 1 1 1 1 1
10.00
[Field] 10.00
[Home] 0.00
A2-12 HIV / AIDS Consultant 1 1 1 1 1 1 1 1 1 1 1 1 1
8.00
[Field] 8.00
2
Mechanical Engineer [Home] 1.50
A2-13 10.50
(Gas Pipeline) [Field]
### ### 1 1 1 1 1 1
9.00
1
Mechanical Engineer [Home] 1.00
A2-14 8.00
(Gas Station) [Field]
### 1 1 1 1 1 1 1
7.00
1
Mechanical Engineer [Home] 0.50
A2-15 3.00
(Cathodic Protection) [Field]
1 1 1 1
2.50
1
I & C Engineer [Home] 0.50
A2-16 3.00
(Gas Station) [Field]
1 1 1 1
2.50
1
Geotechnical/Civil Engineer 1 [Home] 1.00
A2-17 6.50
(Gas Pipeline) [Field]
1.5 1 1 1 1 1 1
5.50
2
[Home] 2.00
A2-18 Telecommunication Engineer ### 2 1 1 1 1 1 1
11.00
[Field] 9.00

Total Man-Month (Professional (A) Consultants) 19.00 344.48 363.48

Professional (B) Consultants