Contract agreement Reference Description Action Yes No Remark MM_Sec13_P28/3 Training MC agreed to provide in detail: These documents shall be submitted within 2 0 - Training type months after commencement - Training methodology - Scope of training - HR required - Assessment criteria - Certification procedure - List of trainees MC shall establish a training unit Level and standard shall be equivalent to that of SZMC training institute in SZMC MC shall provide: To be offered to the ERC back stop managers - schedule and experts to be conducted in Shenzhen & - type of training Ethiopia MM_Sec14_P28/3 Operational MC agreed to: 0 issues - Conduct trial run Trial run before May - Prepare all documents and records in English - Official language shall be English - If required instructions may be in Amharic Instructions to passengers, labors, etc - Recheck the operation schedule to fit the As July and August are already passed current condition - Supply orders to be made through ERC
MM_Sec15_P28/3 Factors affecting Both parties agreed to check:
0 the service - The availability of the following equipments & To be provided by infrastructure contractors facilities o LRV o Electromechanical systems o Power supply systems o Communication systems o Fare collection systems - Spare parts amounting 3% of the contract value Reference Description Action Yes No Remark MM_Sec15_P28/30 Factors affecting the Both parties agreed to check: service - The availability of the following equipments & To be provided by infrastructure facilities contractors o Industrial equipments & small devices o Consumable materials o Labor protection materials o Emergency rescue supplies o Office facilities and consumables o Canteen management o Dormitory allocation o Transportation allocation ( 20 cars will be purchased) o Setting up infirmary, recreational and sports facilities and equipments o Allocation of occupational apparel MM_Sec16_P2893 Related investments to MC will submit a comprehensive: 0 the AALRT service o Transit Oriented Development (TOD) In the 1st year of the contract period for plan approval MM_Sec17_P30/30 Other tasks - MC shall execute any other tasks related to Up on request by ERC AALRT O and M management - Make AALRT operation service close or In the end of the contract period equivalent to SZMC service CONDITION OF CONTRACT (SCC&GCC) Reference Description Action Yes No Remark SCC_GCC Exit plan plan for transfer of: Shall be provided by MC within 2 months 1.2_P2/18 AALRT system after commencement Management system Shall be applied after approved by ERC SCC_GCC 23_P7/18 Skills Knowhow etc Plan for transfer of job position to: Seconded staff ERC SCC_GCC Succession plan MC shall prepare and submit plan for transfer of: Transfer from MC to ERC in the duration 1.2_P3/18 Specific functions or end of the contract period Departments Sections of the AALRT system Management system Skills Knowhow Job positions SCC_GCC Appointment MC appointed to provide the service: 1.2_P3/18 - Promptly, in a professional & courteous manner & - Strictly in accordance with: GCC 2_P3/36 Schedule of requirements All provisions of the contract All applicable laws and regulations of Services FDRE Good industry practice Polices, rules, and procedures of the appropriate authority Quality standards set by: QSAE Applicable international standards As specified in the project documents Terms & conditions of appointment as provided in this clause
Reference Description Action/Issue Yes No Remark
SCC_GCC Relationship of the - MC has been retained by ERC as in dependent In accordance with: 3.1_P3/18 parties MC to: Prudent LRT system management Operate practice Maintain Requirement of the contract Mange the project - ERC has contracted the MC for the overall responsibility (O,M& Manage) - MC shall purchase accessories and parts as it In the name of ERC sees fit and in accordance with: Enter in to procurement contract as per Approved annual budget ERCs procurement directive SCC_GCC Due diligence MC with ERC shall: 4.2_P3/18 - Inspect operating environment SIT - Conduct test & commissioning activities - Advise ERC: SAT of any aspect of the operating environment that is not suitable for the provisions of the SATOV services specified actions to remedy together with timetable for and costs of all actions - in the end of the said month: MC shall submit T&C report for ERCs approval - The entire test & commissioning activities shall be carried and finalized before the official date of completion of the EPC turnkey construction project System shall be transferred to the MC in official One week after completion of construction handover meeting MC with ERC shall conduct: Pre operation & 3 months after handover Test run activities ERC has the right to deploy experts that Testing, commissioning & pre operation findings: witness the T & C activities EPC contractor is responsible for rectification of systems
Reference Description Action/Issue Yes No Remark
SCC_GCC Warranty The MC warrants and undertakes that: Validity of warranty one year after 24.2&24.4_P7/18 - Render the service with due diligence in termination of contract accordance with good industry practice Amount of warranty: 5% of contract price - All obligations will be performed by The warranty shall guarantee: appropriately: Proper and timely performance of all Sufficient personnel obligations Experienced Qualified Competent Trained - The MC has and will continue to hold: Regulatory approvals Licenses Permits necessary to perform the obligations - Provide Bank guarantee GCC 27.3_P14/136 Commencement Before commencement of the service, the MC shall notice and suppliers submit to ERC for approval: program Its program of implementation of the task, broken down by activity and by month and include: Plan in order to do the service General description of methodology including the sequence by month and by nature Organization chart containing the names and qualifications of the staff responsible for the site A plan for the setting out and organization of the site Such further details and information as reasonably required by ERC
Reference Description Action/Issue Yes No Remark
GCC_35_P19/36 Resources SCC_GCC 32.2_ Management fee The contract price is the management fee however: P9/18 - Reward for best performance ???? - Penalty for under performance Each interim payment . SCC_GCC 35.2_ Reimbursable cost ERC shall reimburse the MC for all costs incurred Expenditures in excess of annual budget P10/18 by MC in performing the services: that are required to comply with any law - Other than the items included in the applicable to the services or project, shall management fee be approved and reimbursed by ERC. - Including the costs set forth in SCC Annex 3 Reimbursable costs shall be paid as ERCs obligation under this provision is: follows: - Express approval of the costs as part of an annual budget or .P11/36 separately in writing or - The MC incurring costs in accordance with: SCC 50.1(h) emergency SCC 50.1(i) extra ordinary circumstances