Schedules
Schedules
Schedules
Reference clause
A Preliminary Study shall be carried out as appropriate and a report prepared which shall
include but not be limited to the Consultancy Services as defined in Schedule1.
The preliminary study shall include Traffic Impact Study covering the construction stage and
the operation stage.
The preliminary study shall include the most cost / time effective method of construction.
The Consultant will also be required to prepare a summary of the report.
The Consultant may have discussions with the Client to exchange ideas and opinions on
various aspects of the study. Any such ideas and opinions shall not be binding on the
Consultant or bind, commit or in any way signify approval by the Client.
It is anticipated that written acceptance of the receipt of the Preliminary Study will be given
within the period stated in Schedule 4 after it is established that it is generally acceptable.
After appraisal by the Client, the Consultant will, if required, amend and resubmit the
Preliminary Study to the Client within a period to be specified by the Client, which normally
will not exceed one week.
It is anticipated that written approval of the Preliminary Study will be given within the period
stated in Schedule 4 which period will commence from the date acceptance of the receipt of
the Preliminary Study.
The format and number of copies of the drawings and documents to be submitted for approval
at the Preliminary Study stage shall be as stated in Schedule 2.
The Consultant shall collect relevant data and ascertain, in conjunction with the Client, the
Project requirements. These shall include but not be limited to the following:
a. Schedule:
Location of the project requires that a Program study with appropriate programming
investigation analysis and documentation be undertaken in order to develop a detailed Scope
of Works and activities of project construction. The purpose of the Program study is to
determine the most effective approach to meet the project objectives.
a. Project execution strategy / construction activities , risks and constraints
b. Budget and time schedule limitations
c. Site information, such as:
Traffic Impact Study (during construction and operation stages) by an approved consultant
(Appendix C).
Soil investigation report
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The Consultant shall contact appropriate Public Authorities such as the DM, DEWA, ,
Etisalat, Du, Civil Defence & Civil Aviation etc and services providers in Dubai, to always
obtain relevant data related to the Project, NOC’s and to determine the location and capacity
of public facilities and services.
Based on the preliminary Design Brief the Consultant shall develop, along with the Client, a
Design Brief and report for the project and standards for space requirements in compliance
with planning/ design regulations.
The Consultant shall, in close collaboration with the Client, finalise the Project Design Brief
with the objective of developing the Area and to include but not limited to:
• Review of local municipality rules and regulations applying to the site and their
application
• All Spaces allocations, program and Area Schedules.
• Operational requirements
• Facilities requirements
• Special relationships between facilities Designation of users
• Interfaces with existing or proposed facilities
• Special equipment and systems
• Extent of the infrastructure, landscaping and external works (where applicable).
• Preliminary Budget Estimate and Preliminary Cash Flow Forecast
• Client’s Building Management organization chart clearly showing organizational
framework and hierarchy.
• Environmental Report and Study ( if required).
• Review of all applicable Local authorities regulatory requirements.
• Review of all applicable cost and financial data.
• Options of connectivity to RTA headquarter building..
• Cost and time effective construction method/ solutions
The Consultant shall issue a report describing the Project Design Brief and including the
following for Client's approval:
• Project Programme to completion including Preliminary Budget Estimate and
Preliminary Cash Flow Forecast.
• Proposed staff organization chart for all design stages. Details of staff shall be
submitted for the Client’s approval.
• Proposed scope of sub-consultancy design services is if applicable..
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e. Analysis
At the end of the data collection, the Consultant shall submit a Data Collection and Analysis
Report for the Client’s review and approval. This report shall include, but is not limited to the
following:
• An analysis of the collected information, i.e. regulatory, physical, financial,
environmental, traffic impact, parking, utility and demographic opportunities and
constraints and their effects upon the design process and intent.
• An analysis of the purpose of the project, including a clear statement of goals and
more specific objectives including commercial / investment partial areas.
• All plans, charts, graphs, matrices, sketches and similar graphic material necessary to
provide a clear understanding of the above analyses.
• Project Delivery Approach with recommendation on the most effective and feasible
type of construction for the project in terms of cost and time.
• Program of Work and Definitive Design Brief.
During this Stage and in parallel the Consultant is requested to produce and present to the
Client samples of advanced Architectural design sketches indicating design principles options
for the Client’s review, comments and selection.
The Preliminary Design shall include but not be limited to the Consultancy Services as
defined in Schedule 1.
Tender Documents
The following tender documents shall be presented for approval at Preliminary Design stage
and shall be stamped "Preliminary":
• Roads & Transport Authority Conditions of Contract.
• General Specifications including Particular Specifications, if applicable.
• Format of the Bill of Quantities/Schedule of Rates
The Tender Documents shall include but not be limited to the Consultancy Services as
defined in Schedule 1.
Submission of Drawings and Documents
The format and number of copies of the drawings and documents to be submitted at the
Preliminary Design stage for approval shall be as stated in Schedule 2.
Approval of Preliminary Design
It is anticipated that written approval of the Preliminary Design will be given within the
period stated in Schedule 4 which period will commence from the date of acceptance of the
receipt of the Preliminary Design. The approval will list all points requiring amendment for
incorporation in the Final Design.
The Preliminary Design shall consist of two stages, namely the Concept Design and the
Schematic Design each with its own submission and approvals process as follows:
A. Concept Design Development
This Stage will commence immediately after the Client’s written approval of the Preliminary
study & the final design brief. The Consultant shall, based upon the approved preliminary
study report, prepare a Concept Design Development that will define the building in terms of
space layout; area schedules site plan and preliminary elevations and sections, with 3D
images that can explain the project idea and materials used.
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• Coordinate with kitchen and specialist suppliers to review and incorporate designs
showing all rooms and primary equipment / hood locations. Provide bulk MEP loads
for those spaces if commercially proposed and accepted..
• Make preliminary submissions of all available information to the relevant authorities
• Finalize the recommended construction procurement strategy.
• Accommodate in the Schematic design any environmental considerations that may be
required.
• Update the Cost Estimate for all buildings and areas.
At the conclusion of this Stage, the Consultant shall prepare a Schematic Design Report that
will summarize all of the work undertaken during this Stage. The Schematic Design Report
shall be submitted to the Client for review and approval and liaison with the Client and other
relevant authorities will be maintained during this period.
The deliverables under the scope of work of this Stage shall consist of but not limited to the
following:
A. Schematic Design drawings
The Schematic Design drawings to appropriate scales will include the following:
a. Architectural drawings
1) Code analysis with drawings showing means of egress and medical and fire rescue.
2) Site plan showing access routes, parking areas, site plan levels, existing and proposed
contours, building location and Project limit lines.
3) Floor plans showing:
• Space allocation and furniture layouts
• Cores and shafts
• Wall thicknesses
• Fixed equipment
• Horizontal and vertical mechanical transportation systems as applicable
• General dimensions and openings
• Fire zoning and partition type and fire rating
• Reflected ceiling plans where applicable.
• Floor pattern layouts
4) Roof plans showing preliminary drainage layout and equipment locations (if any)
5) Large scale partial floor plans of complex areas of important building components
6) Longitudinal and transverse building sections showing floor to floor heights, ceiling
heights and overall heights
7) Building elevations showing exterior finishes, openings and floor levels
8) Coloured interior and exterior perspectives to show the main areas and relations
9) Technical schedules
10) Proposed Suppliers list
11) Schedule of alternatives (with recommendations) for building materials, interior and
exterior finishes, methods of construction, maintenance and service systems, etc.
b.Structural drawings
Structural drawings and proposals of systems including Value Engineering exercises of
alternative materials and design solutions.
Schematic drawings shall include:
1) Standard details
2) Dewatering plans
3) Foundations plans and details
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4) Typical plans
5) Typical sections
6) Typical Stairwells
7) Column and beam schedules
8) Shear wall details
9) Shear wall elevations
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g. Lighting Design
The Lighting Design section shall describe the Lighting concept design and will include:
1) Project's brief
2) Schematic Design Criteria
3) General description of the proposed system and equipment
4) Lux calculation sheet.
B Outline Specifications
The Consultant shall submit outline/draft specifications for all components of the Project.
These will include material and equipment specifications as well as performance
specifications for custom manufactured and assembled system. The Outline Specifications
will be submitted with the Schematic Design Report in a separate bound document.
The Consultant shall propose, for Client’s approval, a standardized format for the presentation
of performance Specifications. The Consultant shall submit one complete performance
Specification section with the Outline Specifications, to demonstrate to the Client the format
to be adopted.
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Tender Documents
The tender documents for each contract shall include but not be limited to the followings:
• Instructions to Tenderers
• Scope & Description of the Works
• Tender and Appendix
• Form of Agreement
• General Conditions of Contract
• Particular Conditions of Contract
• General Specifications
• Particular Specifications
• Bill of Quantities/Schedule of Rates
• Drawings
All tender documentation must be to the Client's approval.
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The sizes, layouts and routes of all services, structures and spaces shall be finalized,
coordinated and submitted as part of the Detail Design drawings and documents. During this
stage:
(a) The Consultant shall prepare detail design documentation comprising location,
assembly and component drawings, schedules, specifications and Bill of Quantities.
(b) The Consultant shall prepare comprehensive particular specifications covering all
aspects of the work, noting minimum requirements of Client specifications.
(c) All drawings shall be fully coordinated across the disciplines, including all other
consultants and shall be signed and checked accordingly by the Consultant
(d) The Consultant shall obtain at completion of this stage all required permits including
the main building permit and shall consult with all services authorities, relevant
governmental departments, and secure approval certificates and no objections
certificates as required.
(e) The Consultant shall prepare and submit weekly progress report of design activities,
comprising actual and planned status of completion.
(f) The Consultant shall prepare comprehensive conditions of particular applications for
the construction contract noting minimum requirements of Client general conditions.
(g) The Consultant shall review the cost plan prepared at Stage 3 (Schematic Design
Stage) and revise in line with the Detail Design drawings and specifications
incorporating approximate quantities.
(h) The referencing of documents and drawings shall comply with Client office standards.
The Detail Design shall comprise detailed and fully coordinated Tender Drawings,
Specifications and other Documents including but not limited to the following (where
applicable):
B. Final Specifications
The Consultant shall prepare and submit in previously approved North American CIS Master
Formats, Specifications for all Project components. These shall include quality control
requirements, product detail technical specification and execution and workmanship
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requirements. The Project Specification shall also include performance specifications for
custom manufactured and assembled systems.
All Specifications of materials, equipment furniture; finishes, etc. shall be with proven
performance and shall ensure high performance and the capability of withstanding repetitive
abuse by users. Specifications of materials shall also be based on being "maintenance
friendly".
The Consultant shall prepare and submit, in previously approved formats and in accordance
with previously approved Method of Measurement, Bills of Quantities for the Construction
Contracts.
The Consultant shall prepare and submit draft Tender and Contract Documents comprising
the following:
• Instructions to Tenderers
• Form of Tender and Appendix to Tender
• Conditions of Contract
• Any other documents
•
The Consultant shall prepare and submit the Draft Final Cost Estimates for the Project,
supported by fully priced Bills of Quantities. Subject to the Cost Consultant having
continuously updated the cost estimates throughout the previous Design Stages, if the Final
Cost Estimate exceeds the Approved Budget for the Project by more than 5%, the Client shall
have the right to instruct the Main Consultant to amend, without any additional fees, the Final
Design to ensure that the Final Design Cost Estimate does not exceed the Approved Budget.
The Consultant shall carry out a review of the specification and drawings prepared to confirm
or otherwise conformance with the materials and products on which the Approved Budget is
based. The Consultant shall also advise the Client of any non-conformance together with the
estimated cost effect.
F. Schedules:
• Finishes
• Doors & Hardware
• Windows
• Signage’s
• Colours
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Cost Estimate – The final cost estimate shall be provided at final design stage based on final
tender documents.
The Consultant shall always return the RTA commented documents along with all new
revised submission in the each stage.
All tender documentation must be submitted with a digital editable copy to the Client's
approval.
The hard copies of the drawings and documents submitted for approval must be stamped
"Final Design". Following the approval of the draft submission all drawings and documents
must be stamped "Approved". The format and the number of documents submitted shall be as
stated in Schedule 2.
The soft copies shall be divided into:
A- Tender Document (Adobe "pdf" files that allows printing only)
- Volume 1- Instruction to Tenderer, Form of Tender, Appendix to Tender,
Form of Agreement, Specimen forms (Tender Bond, Performance Bond,
Advance Guarantee), Standard Conditions of Contract Part (1 and 2), Rules of
Arbitration and Conciliation, Conditions and Procedures for Advance
Payment and Engineer's Over Time Schedule.
- Volume 2 - General Specifications and Particular Specifications, if applicable.
- Volume 3- Bill of Quantities
- Volume 4- Drawings
- Volume 5- Other (if any)
B- Supporting Documents (Volume 3 – BOQ and Volume 4 Drawings but in a
different format than stated previously.)
- For Volume 3- BOQ
• It will be an excel file with sheets.
• All the cells in the excel file shall be locked with password except for the
cells where the contractor adds his unit price.
• The sheet shall automatically calculate each section total and the contract
price total.
• The consultant shall test the formulas used in the sheet to ensure that
sheet is free from any calculation errors.
- For Volume 4- Drawings
• It will be normal as the original drawing format.
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General Notes:
1. The structure of the CD will be as follows:
A- Tender Documents: (pdf) format
Folder 1: 1- Volume 1- Conditions
Folder 2: 2- Volume 2 - Specifications
Folder 3: 3- Volume 3- Bill of Quantities
Folder 4: 4- Drawings (sorted as in the List of Drawings)
Folder 5: 5- Others (if any)
B- Supporting Documents (other formats)
Folder 3: 3- Volume 3- Bill of Quantities (xls Format)
Folder 4: 4- Drawings (sorted as in the List of Drawings in normal
drawing format)
It is anticipated that written approval of the Final Design will be given within the period
stated in Schedule 4 after it is established that all amendments to the Preliminary Design have
been incorporated and the Final Design satisfies the contractual requirements.
The Consultant is only to proceed with this stage of work upon the Roads & Transportation
Authority request.
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The Client shall carry out the tendering procedure and shall receive all tenders, with the
assistant of the Consultant, who shall attend the tender opening. After the opening and
registration of the tenders, copies of the tender submissions will be collected by the
Consultant who shall prepare a tender report with analysis and recommendations to the Client
within the period stated in Schedule 4.
The preparation of Tender Report with detailed analysis and recommendations shall not be
limited to the following areas:
1. Reference
2. Tender Documentation
3. Tender Results
4. Qualification
5. Detailed Tender Comparison
6. Feasibility of each individual item
7. Schedule of “Rates and Day works”
8. Detailed analysis of alternatives with Consultants recommendation
9. Conclusions
10. Recommendation
The Consultant has to submit during this stage of work, the full details of his list of suggested
supervisory staff with their qualifications, detailed C.V.’s and periodical involvement (as per
Clause 5.2).
The Consultant shall prepare and submit Contract Documents as stated in Schedule 2 & 3.
The procedure to be followed on preparation, submission and distribution of Contract
Documents as below:
a) Prepare two (2) Sets of Contract Documents comprising of:
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which shall be marked as “Contract Documents” and forward to the Contractor for its
signature on the Agreement pages and stamp with the company stamp on every page of the
Contract Documents. The Contract Documents shall be forwarded to the Contracts &
Purchasing Department of Roads and Transport Authority within a period of Nine (9) days
from the date of receipt of the “Notification of the Tender Acceptance”. In case of returned of
these documents for any amendments, the revised documents shall be re-submitted with in
Four (4) days.
The Consultant shall perform the duties of the Engineer as required by Conditions of
Contract.
The Consultant shall oversee all aspects of the construction to ensure strict compliance with
the Drawings and Contract Documentations. Remuneration shall be as set out in Schedule
3A, Clause 7.7 payment for Construction Supervision.
The Consultant shall perform the duties of the Engineer as required by Conditions of
Contract.
The Consultant shall submit reports of the Contractor’s Forecasted Payment Certificates
(CFPCR) to the Roads Department with a copy to the Contracts and Purchasing Department
and the Finance Department. The First report shall be a provisional report, submitted seven
days after the Commencement Date, after consultation with the Contractor. The Following
reports shall be submitted quarterly, and shall reflect the changes of the most updated clause
14 program, all the previous Payment Certificates, changes in quantities, additions and
omissions, and the anticipated Revised Final Contract Price. The Payments Certificate being
within the amounts mentioned in the (CFPCR) will ensure smooth release of the payments;
therefore, special care shall be considered while preparing the (CFPCR).
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The Consultant shall check and certify the Contractor's monthly statements within 14 days
from their receipt. The format of these Monthly or Interim Payment Certificates shall follow
RTA’s approved Form. The Consultant’s shall compare the Contractor’s monthly statement
with the Contractor’s most recent Contractor’s Forecasted Payment Report.
The Consultant shall check and verify the Contractor’s insurances as per the Contractor’s
obligation in the Condition of Contract. In the event, that the Contractor was carry beyond
the time for completion, the consultant shall ensure that the Contractor comply with the
insurances requirement before certifying any Contractor’s monthly payments. The consultant
shall send in his submission for the reviewed Contractor's Interim Payments a combination of
soft and Hard copies.
The certified hard copy of Payment Certificate will be submitted for the following:
– First page
– Appendix - A Summary
– Appendix - B Previous Payments
– Appendix - C Material on Site (Summary Page Only)
– Appendix - D Advance Payment
– Appendix - E Variations (Summary Page Only)
– Appendix - F Day works
– Appendix - G Claims
– Appendix - H Reconciliation of Quantities
– Appendix - J Miscellaneous
– Appendix - K Provisional Sum Adjustments
– Appendix - S Betterment and Development Works
– The soft copy (Digital on a CD)
– Contractor's Submission of Interim Payment.
– Corrections/ Adjustments made by Consultant to the Contractor's submission
in red color.
– Appendix – L Value of Work done and any other documents.
– The hard copy for the Contractor's Submission of Interim Payment is to be kept in
Consultant's office and to be sent to RTA if required.
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Schedule 2
Submission of Drawings and Documentation
The Consultants shall facilitate and provide the RTA with unfettered access to all
documentation relating to the execution of the Services, in particular demonstrable evidence
of discharging the Consultants duties under this Consultancy Agreement.
All Costs incurred by the Consultants in connection with or in relation to their contractual
obligations concerning the reporting requirements and deliverables are deemed to be included
in the Consultancy Fees unless and until the RTA instructs the Consultants additional copies
of a submitted item.
The additional Submission of Soft or Electronic Format, as applicable, for all deliverables is
mandatory.
RTA reserves the right of deduction on the provided fees, if copies are not submitted as per
RTA requirements.
The Consultant is to obtain RTA approval on the format of submission where optional.
Design
2.3 Preliminary Design (concept &
schematic)
A Preliminary Design Report including set A4 3
of drawings reduced to A3 size
B Set of Preliminary Design Drawings A1 3
C Draft Tender Documents A4 3
Volume 1 and Volume 3 CD 1
D Set of coloured and mounted Drawings 1
and Perspectives presentation (As RTA
standard appendix B
E Preliminary Design Report including set A4 3
of drawings reduced to A3 size
F Set of Preliminary Design Drawings A1 3
G Tender Documents A4 3
Volume 1 and 3 CD 1
H Preliminary Cost Estimate CD 2
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Pre-qualification Reports
A Pre-qualification Document A4 12
B Pre-qualification Report A4 4
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2.2.6 Reports
A Monthly Report A4 3
B Quarterly Report A4 3
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Schedule 3
Remuneration
3.1 General
The remuneration of the Consultant for the performance of the duties as described in
Clause 2, 3, 4 and Letter of Award shall be as follows:-
For the preparation of the Preliminary and Final Design as described in Clause 2.3 and
2.4:
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3.4 Payment for the Pre-qualification and Tender Reports and Contract Documents
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OVERTIME
The overtime rates for supervision staff working in excess of the 10 hours*
normal working day shall be calculated as follows:
The remuneration of the Consultant for the performance of duties during the Defects Liability
Period as described in Clause 4.8 shall be included in the fees for Consultancy Services.
The remuneration of the Consultant in respect of translation as described in Clause 6.1.1 shall
be included in the fees for Consultancy Services.
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The remuneration of the Consultant for the provision of Professional Indemnity Insurance as
described in Clause 6.2.8 shall be included in the fees for the Pre-contract Consultancy
Services. The Indemnity Insurance value shall be as follows:
• Limit of Indemnity per occurrence shall be 10 % of the Project Cost for Projects
costing up to Dhs. 60 million.
• For Projects costing above Dhs. 60 million, limit of Indemnity per occurrence shall
be Dhs. 6 million per occurrence.
• Number of occurrences shall be unlimited.
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Schedule 4
Program
Period of implementation
The period of time allowed for the completion of the stages of the Consultancy services as
defined in Clause 7.3 shall be as follows:
Duration
Tender report
The period of time for the submission of the Tender Report as defined in Clause 3.2 shall be
14 days from the date of receipt of tender Submission by the consultant.
The anticipated periods of time allowed for the written acceptance or approval by the Client
for the stages of the Consultancy Services as defined in Clause 7.3 shall be as follows:
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The period of time allowed for the submission of the records, operating Instructions and Final
Cost Analysis as defined in Clause 4.6 shall be within the time period stated below from the
issuing date of taking over Certificate for whole of the Works.
The period of time allowed for the submission of claim evaluation report as defined in Clause
4.5 shall be within 28 days from the date of receipt of final particulars from the Contractor.
The period of time allowed for the statement at completion and final statement shall be as per
Clause 60.5 and 60.6 of the Conditions of Contract.
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SCHEDULE 5
Equipment to be Provided to the Consultant
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SCHEDULE 6
Design Brief
Design Brief:
The following Design Guidelines to be considered:
Architecturally:
• The design should fit 900 cars.
• Floors are G+4+Roof
• The building should be designed for a 10 stories height for future expansion.
• Deliver 2 different design concepts.
• 2 Bridges connections between the multistory car park and RTA HQ.to be studied
thoroughly, designed considering authorities regulations.
• Prepare TIS report Study.
• Consider all Authorities regulations on the proposed concepts.
• Detailed study of the vehicle circulation in the area.
• Detailed study of the capacity of the multistory car park.
• Future expansion.
• Green roof as applicable
• Façade treatment.
• Prepare building cost estimation.
• Prepare building duration estimation.
• Present security, technologies and systems that can be used.
• Prepare TIS study for the area.
• Precast construction is one option, the consultant to recommend any other cost/
time effective solution.
• The Car Parking building should be connected to the RTA HQ with 2 Bridges.
• The consultant to propose area within the building for commercial use/services,
suitable with the surrounding areas in addition to the possibility of allocating
some lots as paid parking.
• Relationship between RTA HQ and The New Building (Rendered Views)
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Structurally:
• Propose the most efficient, fastest and economical structural system for the
project construction.
• Review of the Soil Investigation Report.
• Perform structural design and analysis calculations using governing codes and
standards, engineering formulae, skills, and experience.
• Detail portions of projects using schematic layouts from Architects.
• Provide drawing for own designs and produce sketches to incorporate in drawings
by other consultants.
• Attend meetings and follow up submittals for Municipality approval of structural
design
• Review contractor’s shop drawings.
• Prepare the General Standards specification and BOQ
• Develop construction cost estimates for structural works.
• Coordinate work with other disciplines such as architectural, mechanical,
electrical, etc.
• Handle routine contract & office administration.
• Supervise construction projects as may be necessary.
• Full set of Detailed Structural Drawings
• Design Calculation Report for structural elements.
• Soft copy of Model calculation files
• Standard Structural Specifications and BOQ
• Consultant to include the training for client staff at site in the scope of works.
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• Design climate control regulation of temperature, relative humidity and air movement
AS per Ashrea standard class AA and DM requirement for green building standard .
• Design Building Management systems per Ashreas standard 135 BACnet/IP
connecting with /RTAHQ -IBMS system.
• Design complete HVAC and AC drains system as per Smacna and car parking
ventilation as per NFPA and UAE fire and safety code .
• Design seismic installation for mechanical equipment and piping.
• Building heat load calculation, pressure less calculation to select but not limited to
(Pumps, Fan coil unit, Air handing unit ,Fire Fighting pumps etc.) .
• Design Firefighting system in side outside the building as per local code and NFPA
(13,2001,20,24,14,70,72) and UAE fire and safety latest fire code.
• to submit the General Standards specification and BOQ for Landscaping &
Irrigation, plumbing, drainage, firefighting, BMS, HVAC design.
• Service block or basement for mechanical equipment and maintenances path for
equipment .
• Mechanical design report for All system (HVAC,FF,BMS,WATER ,DRAINGE
,ETC).
• testing and commissioning the mechanical equipment as per client requirements .
• operation and maintenances Manuel as per client requirement ,
• as –built drawing-
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