%

labor
Equip/Tool
Consume

4,430,700
1,762,950
357,425

67.63
26.91
5.46

6,551,075

100.00

Manpower Loading
CCK Engineering & construction Co.,Ltd.

Rev.00

Project :Service for Sent VCM to incineration

A) Indirect Manpower
No.
1
2
3
4
5
6
7
8
9
10
11
12
13

Dec'13

Position
Project Manager
Project Engineer
QA QC Inspector
Draftsman
Electrical
Safety Officer
Admin
Driver
Store
Material Control
Document Control
Fire Watch Man
Safety Tech

17

B) Direct Manpower

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Jan'14

Feb'14

Mar'14

Apr'14

W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

Total Indirect=

No.

Date:26.11.13

1,530 MD

Total =

17

17

17

17

17

17

3,978 MD
Jan'14

Total =
Dec'13

Position

17

17

17

17

17

Feb'14

17

17

17

Mar'14

Apr'14

W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
2
2
2
2
2
2
2
2
2
2
2
4
4
4
4
4
4
4
4
4
3
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
3
2
2
2
3
3
3
3
3
3
18
18
18
18
24
24
24
24
24
24
24
18
18
15
15
12
12
12
12
12
12
12
12
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
10
10
10
2
2

S/V Piping
S/V Equip
S/V Str
F/M Piping
F/M Equip
F/M Str
W/D Pipe C/S
W/D Pipe S/S
W/D Pipe Support
W/D /Str
F/T Pipe
F/T Str
Mill Wright
Rigger
Painter

Total Direct=
Total Indirect+direct

39
56

39
56

48
65

50
67

56
73

56
73

57
74

56
73

39
56

38
55

46
63

39
56

38
55

31
48

31
48

Histogram Manpower Loading Chart

80

73
65

70

MD/Day

60

56

73

74

73

67

63

56

56

56

55

55

50

48

48

14

15

40
30
20
10
0

8
Week No.

10

11

12

13

Day of work
90
90
90
90
90
90
90
90
180
90
90
270
180
0
1,530

90
12
42
180
12
96
294
66
90
132
1836
576
36
312
204

3,978

6 Per Week
Rate/Day
MD
4,000
MD
2,500
MD
1,000
MD
1,000
MD
650
MD
1,000
MD
400
MD
450
MD
450
MD
500
MD
500
MD
550
MD
650
MD
MD
MD

1,426,500

Rate/Day
1,800
2,500
1,500
800
1,200
800
1,800
2,200
1,000
1,000
550
550
1,200
500
450

Total $
162,000
30,000
63,000
144,000
14,400
76,800
529,200
145,200
90,000
132,000
1,009,800
316,800
43,200
156,000
91,800

MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD
MD

MD

Total $
360,000
225,000
90,000
90,000
58,500
90,000
36,000
40,500
81,000
45,000
45,000
148,500
117,000
-

3,004,200
4,430,700

932 $/MD

755 $/MD

Equipment Loading
CCK Engineering & construction Co.,Ltd.

Rev.00

Project :Service for Sent VCM to incineration

Date:26.11.13

A) Indirect
Main Equipment
Manpower
No.
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

Position
Crane 50 Tons
Crane 25 Tons
Haib 5 Tons
Trailer
Pick up 1 Tons
Generator 150 KVA
Air compressor 375 CFM
Welding M/C 200 A
Flux core wire M/c
Oven Portable 5 Kg.
Grinding M/C 4"
Grinding M/C 7"
Reamer M/C
Chain Block 1 Ton
Adj. Chain Block 1.5 Ton
Soft Sling 3 Tons
Soft Sling 2 Tons
Band Saw
Auto Gas Cutting
Automatic Level
Gas Cutting set
Argon Cylinder
Warch torch
Electric wench
Jet broach Drill M/C
Oxygen Cylinder
Tool Box Set
Container
Gas detector
Walky Talky
Safety Equip.,
Guage Argon
GuageOxygen

Dec'13

Jan'14

Feb'14

Mar'14

W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
1
1
1
2
2
8
8
8
8
8
8
8
8
8
8
2
2
2
2
2
2
2
2
2
6
6
6
6
6
6
6
6
6
6
2
2
6 12 12 12 12 12 12 12 12 12 12 12
6
6
3
6
6
6
6
6
6
6
6
6
6
6
3
3
2
2
2
2
2
2
2
2
2
2
2
2
2
2
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
6
6
6
6
6
6
6
6
6
6
6
6
6
6
1
1
1
1
2
2
2
2
2
2
2
2
2
2
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
6
6
6
6
6
6
6
6
6
6
6
6
2
2
1
1
1
1
1
1
1
1
1
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
2
6
6
6
6
6
6
6
6
6
6
2
2
2
2
6
6
6
6
6
6
6
6
6
6
6
6
4
4
6
6
6
6
6
6
6
6
6
6
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1

Apr'14

Qty
1
8
90
2
105
180
7
720
30
540
1080
540
180
360
360
360
540
15
90
3
90
360
30
30
30
180
540
90
270
540
600
540
180

Rate/Unit
22,000
15,000
4,000
15,000
1,000
2,500
3,500
150
150
35
50
60
35
25
25
35
20
350
100
1,000
50
50
100
150
150
50
100
350
150
100
200
35
35

Total==>

Total$
22,000
120,000
360,000
30,000
105,000
450,000
24,500
108,000
4,500
18,900
54,000
32,400
6,300
9,000
9,000
12,600
10,800
5,250
9,000
3,000
4,500
18,000
3,000
4,500
4,500
9,000
54,000
31,500
40,500
54,000
120,000
18,900
6,300
1,762,950

Joint
Welding Rod Smaw C/S
Welding Rod Gtaw C/S
Welding Rod Gtaw S/S
Welding Rod Smaw Str
Argon 6 M3 (Weld)
Argon 6 M3 (Seal)
Oxygen
CO2

Grinding Wheel 4"

Grinding Wheel 7"
CuttingWheel 4"
CuttingWheel 7"
Fuel oil
Tangstan
Band Saw Blade
Foam Seal Argon

kg/joint
312.5
312.5
75
35

1
0.2
0.2

Total kg.
312.5
62.5
15
350
62.5
10
30
15
10
250
100
50
50
1
100
5000
5
250
100
100
24
6
10
100
100
100
3500

u/p
cost
120
37500
200
12500
200
3000
65
22750
850
53125
850
8500
150
4500
650
9750
400
4000
25
6250
45
4500
35
1750
65
3250
90000
90000
45
4500
5
25000
1200
6000
3
750
12
1200
65
6500
250
6000
1250
7500
500
5000
25
2500
150
15000
56
5600
3
10500
357,425