Financial Proposal Rampa de Chuabo - Dembe

Country : Republic of Mozambique

Client : Administracao National de Estradas (ANE)

Project : Consultancy Services for Detailed Engineering Design

for Small Boat Ramps at Bairro Chuabo Dembe

Form FIN-2 : Summary of Costs

Item Currency Amount

Total Cost of Financial Proposal (Excluding VAT) US$ 329,000.00

Scott Wilson Ltd

Financial Proposal Rampa de Chuabo - Dembe

Country : Republic of Mozambique

Client : Administracao National de Estradas (ANE)
Project : Consultancy Services for Detailed Engineering Design
for Small Boat Ramps at Bairro Chuabo Dembe
Form FIN-3: Breakdown of Costs by Activity

Item No Cost Component Currency Amount

1 Remuneration US$ 294,000.00

2 Reimbursables US$ 23,100.00

3 Miscellaneous Expenses US$ 11,900.00

Sub Total US$ 329,000.00

Scott Wilson Ltd

Financial Proposal Rampa de Chuabo - Dembe

Country : Republic of Mozambique

Client : Administracao National de Estradas (ANE)
Project : Consultancy Services for Detailed Engineering Design
for Small Boat Ramps at Bairro Chuabo Dembe
Form FIN-4: Breakdown of Remuneration - Design Services

Input
Ref Name Position Staff-month Rate (Staff Currency Amount
months)

1 Senior Management Staff

1.1 Washington Mupazviriwo Project Director Home 24,000.00 0 US$ -
1.2 Nedson Kaunda Technical Director Field/Home 18,000.00 0 US$ -

Total Senior Management -

2 Design Consulting Contract Services

2.1 Richard Rawson Ramp Design Engineer Field/Home 22,000.00 2 US$ 44,000.00

2.2 Ermias Abate Geotechnical Engineer Field/Home 18,000.00 1 US$ 18,000.00

2.3 T.G Eshetu Bridges/ Structures Engineer Field/Home 18,000.00 1 US$ 18,000.00

2.4 TBA Hydrologist Field/Home 12,000.00 0.5 US$ 6,000.00

2.5 Joshua Fusire Surveyor Field/Home 11,000.00 1 US$ 11,000.00

2.6 Assessment for ESIA Environment/Socio Specialist Field/Home 50,000.00 1 US$ 50,000.00

2.7 Topo and Berth Surveys Allow for Survey Team and Equipment Field 85,000.00 1 US$ 85,000.00

2.8 Geotechnical Investigations Allow for materials survey and testing L/Sum 50,000.00 1 US$ 50,000.00

2.9 ACAD Drafting Team Production of Drawings and support staff Field/Home 6,000.00 2 US$ 12,000.00

Total Design Consulting Contract Services 294,000.00

TOTAL COSTS 294,000.00

Scott Wilson Ltd

Financial Proposal Rampa de Chuabo - Dembe

Country : Republic of Mozambique

Client : Administracao National de Estradas (ANE)
Project : Consultancy Services for Detailed Engineering Design
for Small Boat Ramps at Bairro Chuabo Dembe
Form FIN-5: Breakdown of Reimbursable Expenses

Item No Description Unit Unit Cost Quantity Total Amount

1 Per diem allowances day 30.00 80.00 2,400.00

2 International/regional flights
2.1 Return flights between Maputo - Quelimani trip 900.00 4.00 3,600.00
2.2 Return flights between Maputo - Jbg - C/Town trip 1,800.00 2.00 3,600.00

-
3 Accommodation expenses Days 200.00 30.00 6,000.00
4 Local transportation costs (SW Vehicles) Days 250.00 30.00 7,500.00

Sub Total 23,100.00

Scott Wilson Ltd

Financial Proposal Rampa de Chuabo - Dembe

Country : Republic of Mozambique

Client : Administracao National de Estradas (ANE)
Project : Consultancy Services for Detailed Engineering Design
for Small Boat Ramps at Bairro Chuabo Dembe
Miscellaneous Expenses - During Design

Item No Description Unit Qty Currency Unit Price Total Amount

1 Communication
1.1 Telephone plus internet services month 3 US$ 600.00 1,800.00
1.2 Courier Services month 3 US$ 200.00 600.00

2 Drafting and reproduction of reports and drawings

2.1 Inception Report L-Sum 1 US$ 500.00 500.00
2.3 Design Report L-Sum 1 US$ 500.00 500.00
2.4 Construction Drawings A3 L-Sum 1 US$ 500.00 500.00
2.5 Tender Documents and Engineer's Estimate L-Sum 1 US$ 500.00 500.00
2.6 Finalised Tender Documents L-Sum 1 US$ 1,500.00 1,500.00

3 Equipment/Office Supplies
3.1 Provide computer, printers, camera etc for use by consultant L/Sum 1 US$ 6,000.00 6,000.00
During the Design

Sub Total US$ 11,900.00

Scott Wilson Ltd