NURSERY DEVELOPMENT PROJECT IN AL ULA

(Manpower Schedule)

Weekly Manpower Schedule

Manpower Week # 1 Week # 2 Week # 3 Week # 4 Week # 5 Week # 6 Week # 7 Week # 8 Week # 9 Week # 10 Week # 11 Week # 12 Week # 13 Week # 14 Week # 15 Week # 16 Week # 17 Week # 18 Week # 19 Week # 20 Week # 21 Week # 22 Week # 23 Week # 24 Week # 25 Week # 26 Week # 27 Total
Engineering

Engineering Manager / Design Consultant 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21

Civil / Structural Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21

Architectural / Landscape Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21
MEP Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21

Technical Services (Draftmans,CAD, etc..) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 63

Total Manpower for Engineering 0 0 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0 0 147

Procurement
Purchasing Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 23
Total Manpower for Procurement 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 23

Construction
Indirect Manpower
Project Manager 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 27
Construction Manager 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 27
Civil / Structural Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24
MEP Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24
QA/QC Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24
HSE Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24
HSE officer 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 41
Project Control Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24
Document Controller 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24
Store Keeper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24
Security 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 42
Driver 1 1 1 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 1 1 1 59
Office boy 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 42
Total Indirect Manpower 3 3 3 14 14 16 17 17 18 18 18 18 18 18 18 18 18 18 18 17 17 17 17 14 13 13 13 406

Manpower Week # 1 Week # 2 Week # 3 Week # 4 Week # 5 Week # 6 Week # 7 Week # 8 Week # 9 Week # 10 Week # 11 Week # 12 Week # 13 Week # 14 Week # 15 Week # 16 Week # 17 Week # 18 Week # 19 Week # 20 Week # 21 Week # 22 Week # 23 Week # 24 Week # 25 Week # 26 Week # 27 Total

Direct Manpower

Foreman 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 39

Surveyor Helper 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 2 2 2 2 2 1 1 53

Surveyor 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 32

E.Operator 6 6 6 7 7 7 9 9 9 9 9 8 8 8 8 8 7 7 6 5 2 2 1 1 155

Skilled Labor 1 1 1 1 1 1 1 2 3 3 3 3 2 2 2 2 2 2 2 2 1 1 1 40

Carpenter 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 40

Steel Fixer 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 40

Mason 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 38

Plasterer 1 1 1 1 1 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 31

MEP Skilled Labor 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 35

Normal Labor 1 1 1 2 2 2 2 2 2 2 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 1 1 54

Total Direct Manpower 2 2 2 16 16 22 23 23 23 25 31 32 32 32 31 29 29 29 29 23 23 22 21 14 13 9 4 557

Total Manpower for Construction 5 5 5 30 30 38 40 40 41 43 49 50 50 50 49 47 47 47 47 40 40 39 38 28 26 22 17 201,267

Total Manpower (Direct & Indirect) 5 5 5 31 38 46 48 48 49 51 57 58 58 58 57 55 55 55 55 48 48 47 46 36 34 23 17 1,133

Total Man-hours 1,040 1,040 1,040 6,448 7,904 9,568 9,984 9,984 10,192 10,608 11,856 12,064 12,064 12,064 11,856 11,440 11,440 11,440 11,440 9,984 9,984 9,776 9,568 7,488 7,072 4,784 3,536 235,664

Manpower Schedule
60
58 58 58
57 57
55 55 55 55

51
50 48 48
49
48 48
47
46 46

40 38
36
34
 NURSERY DEVELOPMENT PROJECT IN AL ULA

(Equipment Schedule)

Weekly Equipment Schedule

Equipment Week # 1 Week # 2 Week # 3 Week # 4 Week # 5 Week # 6 Week # 7 Week # 8 Week # 9 Week # 10 Week # 11 Week # 12 Week # 13 Week # 14 Week # 15 Week # 16 Week # 17 Week # 18 Week # 19 Week # 20 Week # 21 Week # 22 Week # 23 Week # 24 Week # 25 Week # 26 Week # 27

Dozer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Excavator / Jack Hammer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Grader 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Loader 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Compactor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Mobile Crane 1 1 1 2 2 2 2 1 1 1 1 1 1 1 1 1 1

Bobcat 1 1 1 1 1 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1

Dump Truck 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Trailer 1 1 1 1 1 1 1 1 1 1

Bus 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Total Equipment 0 0 0 7 8 9 10 10 12 12 12 12 11 11 11 11 9 9 8 7 4 4 3 2 2 2 2

Equipment Schedule
12 12 12 12
12

11 11 11 11

10 10
10

9 9 9

8 8
8

7 7

4 4
4

2 2 2 2
2

0 0 0
0
#1 #2 #3 #4 #5 #6 #7 #8 #9 10 11 12 13 14 15 #1
6
#1
7
#1
8
#1
9
#2
0
#2
1
#2
2
#2
3 24 25 26 27
ee
k
ee
k
ee
k
ee
k
ee
k
ee
k
ee
k
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k
ee
k k# k# k# k# k# k# k k k k k k k k k# k# k# k#
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W W W W W W W W W W W W W W W W W W
 NURSERY DEVELOPMENT PROJECT IN AL ULA

(Manpower S-Curve)

DESCRIPTION Start Week # 1 Week # 2 Week # 3 Week # 4 Week # 5 Week # 6 Week # 7 Week # 8 Week # 9 Week # 10 Week # 11 Week # 12 Week # 13 Week # 14 Week # 15 Week # 16 Week # 17 Week # 18 Week # 19 Week # 20 Week # 21 Week # 22 Week # 23 Week # 24 Week # 25 Week # 26 Week # 27

SCHEDULE PERCENT COMPLETE

Schedule % Complete (Monthly - Incremental ) - 0.44% 0.44% 0.44% 2.74% 3.35% 4.06% 4.24% 4.24% 4.32% 4.50% 5.03% 5.12% 5.12% 5.12% 5.03% 4.85% 4.85% 4.85% 4.85% 4.24% 4.24% 4.15% 4.06% 3.18% 3.00% 2.03% 1.50%

Schedule % Complete (Monthly - Cumulative ) - 0.44% 0.88% 1.32% 4.06% 7.41% 11.47% 15.71% 19.95% 24.27% 28.77% 33.80% 38.92% 44.04% 49.16% 54.19% 59.05% 63.90% 68.76% 73.61% 77.85% 82.08% 86.23% 90.29% 93.47% 96.47% 98.50% 100.00%

SCHEDULE MANHOURS

Schedule Manhours (Weekly - Incremental ) - 1,040 1,040 1,040 6,448 7,904 9,568 9,984 9,984 10,192 10,608 11,856 12,064 12,064 12,064 11,856 11,440 11,440 11,440 11,440 9,984 9,984 9,776 9,568 7,488 7,072 4,784 3,536

Schedule Manhours (Weekly - Cumulative) - 1,040 2,080 3,120 9,568 17,472 27,040 37,024 47,008 57,200 67,808 79,664 91,728 103,792 115,856 127,712 139,152 150,592 162,032 173,472 183,456 193,440 203,216 212,784 220,272 227,344 232,128 235,664

Manpower S-Curve

0%
10
%
98
%
100%

96
%
93
(Manpower S-Curve)

%
90
90%

%
86
%
82
%
78
80%

%
74
%
69
70%

%
64
%
59
60%

%
54
%
49
50%

%
44
%
39
40% 34
%
%
29

30%
%
24
%
20

20%
%
16
%
11
7%

10%
4%
1%
1%
0%

0%
t 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
ar # # # # # # # # #
St k k k k k k k k k # # # # # # # # # # # # # # # # # #
ee ee ee ee ee ee ee ee ee ee
k
ee
k
ee
k
ee
k
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k
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k
ee
k
ee
k
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ee
k
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k
ee
k
ee
k
e ek
W W W W W W W W W W W W W W W W W W W W W W W W W W W
 NURSERY DEVELOPMENT PROJECT IN AL ULA
(Progress S-Curve - Cash Flow)

DESCRIPTION Start Week # 1 Week # 2 Week # 3 Week # 4 Week # 5 Week # 6 Week # 7 Week # 8 Week # 9 Week # 10 Week # 11 Week # 12 Week # 13 Week # 14 Week # 15 Week # 16 Week # 17 Week # 18 Week # 19 Week # 20 Week # 21 Week # 22 Week # 23 Week # 24 Week # 25 Week # 26 Week # 27

SCHEDULE PERCENT COMPLETE

Schedule % Complete (Monthly - Incremental ) - 0.82% 1.52% 2.29% 2.10% 2.14% 2.05% 2.11% 2.13% 2.11% 4.30% 5.24% 5.06% 7.02% 8.33% 10.28% 10.33% 10.08% 7.07% 6.38% 4.81% 1.85% 0.81% 0.51% 0.37% 0.11% 0.11% 0.05%

Schedule % Complete (Monthly - Cumulative ) - 0.82% 2.34% 4.63% 6.73% 8.86% 10.91% 13.02% 15.15% 17.27% 21.56% 26.80% 31.87% 38.89% 47.22% 57.50% 67.83% 77.91% 84.98% 91.36% 96.17% 98.02% 98.83% 99.34% 99.72% 99.83% 99.95% 100.00%

SCHEDULE BUDGETED CASH FLOW

Schedule Budgeted Cash Flow (Weekly - Incremental ) - 64,886 120,186 181,555 166,165 169,203 162,541 167,011 168,603 167,485 340,348 415,263 401,080 556,043 659,863 814,503 818,617 798,500 559,883 505,409 381,152 146,462 63,955 40,690 29,438 9,073 9,073 4,348

Schedule Budgeted Cash Flow (Weekly - Cumulative) - 64,886 185,072 366,627 532,792 701,995 864,536 1,031,547 1,200,150 1,367,635 1,707,983 2,123,246 2,524,326 3,080,369 3,740,232 4,554,735 5,373,352 6,171,852 6,731,735 7,237,144 7,618,296 7,764,758 7,828,713 7,869,403 7,898,841 7,907,914 7,916,987 7,921,335

Progress S-Curve

0%
0%
0%
0%
%
%

10
10
10
10
%

99
99
98
%
100%

96
%
(Progress S-Curve - Cash Flow)

91
90%

%
85
%
78
80%

%
68
70%

%
60%

57
%
50%

47
%
39
40% 32
%
%

30%
27
%
22
%

20%
17
%
15
%
13
%
11
9%

10%
7%
5%
2%
1%

0%
a rt #
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
St k k k# k# k# k# k k k # # # # # # # k# k# k# k# k# k
#
k
#
k
#
k
#
k
# #
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k
ee
k
ee
k
ee
k
ee
k
ee
k
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k
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W W W W W W W W W W W W W W W W W W W W W W W W W W W
 Manpower Week # 1

Budgeted Units 64,886

Total Budgeted 64,886

Units

Input Data
Week # 2 Week # 3 Week # 4

120,186 181,555 166,165

120,186 181,555 166,165

Week # 5 Week # 6 Week # 7 Week # 8

169,203 162,541 167,011 168,603

169,203 162,541 167,011 168,603

 NURSERY DEVELOPM
(Cash

Week # 9 Week # 10 Week # 11 Week # 12

167,485 340,348 415,263 401,080

167,485 340,348 415,263 401,080

RY DEVELOPMENT PROJECT IN AL ULA
(Cash Flow Data)

Week # 13 Week # 14 Week # 15 Week # 16

556,043 659,863 814,503 818,617

556,043 659,863 814,503 818,617

Week # 17 Week # 18 Week # 19 Week # 20

798,500 559,883 505,409 381,152

798,500 559,883 505,409 381,152

Week # 21 Week # 22 Week # 23 Week # 24

146,462 63,955 40,690 29,438

146,462 63,955 40,690 29,438

Week # 25 Week # 26 Week # 27

9,073 9,073 4,348

9,073 9,073 4,348

7,921,335.00 TOTAL
Activity ID Activity Name Original Duration Start Finish
NURSERY DEVELOPMENT PROJECT 208 1-Mar-21 1-Sep-21
ZONE 1 CONSTRUCTION 138 15-Apr-21 16-Aug-21
Green House 138 15-Apr-21 16-Aug-21
Earthworks 12 15-Apr-21 26-Apr-21
Civil 35 26-Apr-21 27-May-21
Structural 22 27-May-21 15-Jun-21
Irrigation System 65 27-May-21 24-Jul-21
Others 26 24-Jul-21 16-Aug-21
Shaded Area 49 15-Apr-21 29-May-21
Earthworks 8 15-Apr-21 21-Apr-21
Civil 21 22-Apr-21 10-May-21
Structural 20 10-May-21 28-May-21
Irrigation System 21 10-May-21 29-May-21
Electric and Water Pumps 46 20-May-21 30-Jun-21
Earthworks 9 20-May-21 27-May-21
Civil 21 27-May-21 14-Jun-21
Electrical 17 15-Jun-21 30-Jun-21
Small Warehouse & Loading and Unloading Area 50 20-May-21 3-Jul-21
Earthworks 11 20-May-21 29-May-21
Civil and Architectural 40 29-May-21 3-Jul-21
MEPF 8 26-Jun-21 3-Jul-21
Fertilizer and Soil Mixing Area 31 15-Apr-21 13-May-21
Earthworks 9 15-Apr-21 22-Apr-21
Civil 23 23-Apr-21 13-May-21
Offices 52 15-Apr-21 31-May-21
Earthworks 6 15-Apr-21 20-Apr-21
Civil and Architectural 45 20-Apr-21 30-May-21
MEPF 45 21-Apr-21 31-May-21
Parking Areas 34 15-Apr-21 15-May-21
Earthworks 5 15-Apr-21 19-Apr-21
Civil 29 20-Apr-21 15-May-21
Gates for Entrance and Exiting 58 15-Apr-21 6-Jun-21
Earthworks 11 15-Apr-21 24-Apr-21
Civil 31 25-Apr-21 22-May-21
Electrical and Telecom 25 15-May-21 6-Jun-21
Fence 43 15-Apr-21 23-May-21
Earthworks 11 15-Apr-21 24-Apr-21
Civil 32 25-Apr-21 23-May-21
ZONE 2 CONSTRUCTION 90 1-Jun-21 20-Aug-21
 Offices and Seed Bank Unit 90 1-Jun-21 20-Aug-21
Civil 8 1-Jun-21 8-Jun-21
Architectural 62 8-Jun-21 2-Aug-21
MEPF 60 8-Jun-21 31-Jul-21
Testing & Commissioning 20 31-Jul-21 18-Aug-21
Furniture 20 2-Aug-21 20-Aug-21
Gates for Entrance and Exiting/Internal Gate and Guard r 78 12-Jun-21 20-Aug-21
Earthworks 13 12-Jun-21 23-Jun-21
Civil 51 23-Jun-21 7-Aug-21
Electrical and Telecom 40 16-Jul-21 20-Aug-21
Mosque 68 1-Jun-21 31-Jul-21
Architectural 68 1-Jun-21 31-Jul-21
Storage 54 1-Jun-21 19-Jul-21
Architectural 34 1-Jun-21 1-Jul-21
Electrical 20 1-Jul-21 19-Jul-21
Loading/Parking lot 57 1-Jun-21 21-Jul-21
Earthworks 9 1-Jun-21 9-Jun-21
Civil 48 9-Jun-21 21-Jul-21
Boundary wall 35 1-Jun-21 2-Jul-21
Architectural 15 1-Jun-21 14-Jun-21
Electrical 20 14-Jun-21 2-Jul-21
COMMON INFRASTRUCTURE 208 1-Mar-21 1-Sep-21
MILESTONE 208 1-Mar-21 1-Sep-21
MOBILIZATION 20 1-Mar-21 18-Mar-21
Zone 1 15 1-Mar-21 14-Mar-21
Zone 2 15 5-Mar-21 18-Mar-21
DESIGN (Engineering) 49 1-Mar-21 13-Apr-21
Design Phase 30 1-Mar-21 27-Mar-21
Zone 1 30 1-Mar-21 27-Mar-21
Civil & Architectural 30 1-Mar-21 27-Mar-21
Mechanical & Electrical 30 1-Mar-21 27-Mar-21
Zone 2 30 1-Mar-21 27-Mar-21
Civil & Architectural 30 1-Mar-21 27-Mar-21
Mechanical & Electrical 30 1-Mar-21 27-Mar-21
Shop Drawing 19 27-Mar-21 13-Apr-21
Zone 1 19 27-Mar-21 13-Apr-21
Civil & Architectural 19 27-Mar-21 13-Apr-21
Mechanical & Electrical 19 27-Mar-21 13-Apr-21
Zone 2 19 27-Mar-21 13-Apr-21
PROCUREMENT 34 13-Apr-21 13-May-21
Submission & Approval 34 13-Apr-21 13-May-21
Zone 1 34 13-Apr-21 13-May-21
Civil & Architectural 27 13-Apr-21 7-May-21
Mechanical & Electrical 34 13-Apr-21 13-May-21
Zone 2 34 13-Apr-21 13-May-21
 Civil & Architectural 34 13-Apr-21 13-May-21
Mechanical & Electrical 34 13-Apr-21 13-May-21
Issuing PO & Delivery 17 19-Apr-21 4-May-21
Zone 1 17 19-Apr-21 4-May-21
Civil & Architectural 10 19-Apr-21 28-Apr-21
Mechanical & Electrical 10 26-Apr-21 4-May-21
Zone 2 10 26-Apr-21 4-May-21
Civil & Architectural 10 26-Apr-21 4-May-21
Mechanical & Electrical 10 26-Apr-21 4-May-21
SITE GENERAL REQUIREMENTS 65 1-Jun-21 28-Jul-21
Above and Underground Services 52 1-Jun-21 17-Jul-21
Installation, Testing and Commissioning 26 1-Jun-21 24-Jun-21
Pedestrian Pathways 48 1-Jun-21 14-Jul-21
Irrigation System 65 1-Jun-21 28-Jul-21
Fire Fighting System 39 1-Jun-21 6-Jul-21
OPERATION & MAINTENANCE PERIOD 193 14-Mar-21 1-Sep-21
Land Rent 193 14-Mar-21 1-Sep-21
Demolishing 14 20-Aug-21 1-Sep-21
Total Float BL Project Total Cost
0 $7,972,170.57
19 $3,634,695.39
19 $1,036,145.40
19 $121,250.00
19 $142,500.00
62 $146,375.00
19 $420,020.40
19 $206,000.00
108 $764,502.75
108 $96,252.75
108 $327,500.00
109 $129,875.00
108 $210,875.00
72 $863,514.25
72 $80,332.75
72 $349,765.75
72 $433,415.75
68 $211,710.00
68 $16,875.00
68 $184,085.00
68 $10,750.00
126 $11,761.63
126 $3,625.00
126 $8,136.63
105 $529,274.85
99 $29,274.85
105 $200,000.00
105 $300,000.00
123 $31,560.14
123 $5,000.00
123 $26,560.14
99 $147,020.82
99 $15,060.82
99 $130,000.00
99 $1,960.00
115 $39,205.55
115 $8,700.00
115 $30,505.55
14 $2,539,009.43
 14 $1,803,455.15
0 $150,000.00
14 $525,000.00
16 $780,000.00
16 $120,000.00
14 $228,455.15
0 $166,623.60
0 $16,623.60
4 $120,000.00
0 $30,000.00
37 $55,535.28
37 $55,535.28
50 $121,583.44
39 $72,576.50
50 $49,006.94
47 $98,014.50
47 $14,514.50
47 $83,500.00
56 $293,797.46
39 $138,200.45
56 $155,597.01
0 $1,524,356.40
0 $0.00
84 $133,756.40
55 $66,878.20
84 $66,878.20
125 $313,600.00
125 $192,000.00
31 $96,000.00
19 $48,000.00
31 $48,000.00
125 $96,000.00
125 $48,000.00
0 $48,000.00
125 $121,600.00
68 $60,800.00
68 $30,400.00
31 $30,400.00
125 $60,800.00
125 $320,000.00
125 $256,000.00
125 $128,000.00
132 $64,000.00
31 $64,000.00
125 $128,000.00
125 $64,000.00
0 $64,000.00
135 $64,000.00
135 $32,000.00
142 $16,000.00
31 $16,000.00
135 $32,000.00
135 $16,000.00
0 $16,000.00
39 $757,000.00
52 $160,000.00
39 $150,000.00
56 $150,000.00
39 $157,000.00
65 $140,000.00
0 $274,109.35
0 $274,109.35
0 $0.00
Activity ID Activity Name Original Duration Start
RCU-NDP-3 RCU-NDP-NURSERY PLANT REVISED SCHEDULE 159 1-Mar-21
RCU-NDP-3 RCU-NDP-NURSERY PLANT REVISED SCHEDULE 159 1-Mar-21
Finish Total Float BL Project Total Cost Budgeted Total Cost Spreadsheet Field
1-Sep-21 0 SR7,972,171.05 SR7,972,171.05 Budgeted Labor Units
1-Sep-21 0 SR7,972,171.05 SR7,972,171.05 Cum Budgeted Labor Units
 1-Mar-21 8-Mar-21 15-Mar-21 22-Mar-21 29-Mar-21 5-Apr-21 12-Apr-21
64,886.00 120,186.00 181,555.00 166,165.00 169,203.00 162,541.00 167,011.00
64,886.00 185,072.00 366,627.00 532,792.00 701,995.00 864,535.00 1,031,546.00
 19-Apr-21 26-Apr-21 3-May-21 10-May-21 17-May-21 24-May-21
168,603.00 167,485.00 340,348.00 415,263.00 401,080.00 556,043.00
1,200,149.00 1,367,634.00 1,707,982.00 2,123,245.00 2,524,326.00 3,080,369.00
 31-May-21 7-Jun-21 14-Jun-21 21-Jun-21 28-Jun-21 5-Jul-21
659,863.00 814,503.00 818,617.00 798,500.00 559,883.00 505,409.00
3,740,232.00 4,554,736.00 5,373,352.00 6,171,852.00 6,731,736.00 7,237,145.00
 12-Jul-21 19-Jul-21 26-Jul-21 2-Aug-21 9-Aug-21 16-Aug-21
381,152.00 146,462.00 63,955.00 40,690.00 29,438.00 9,073.00
7,618,297.00 7,764,759.00 7,828,714.00 7,869,404.00 7,898,842.00 7,907,915.00
 23-Aug-21 30-Aug-21
9,073.00 4,348.00
7,916,988.00 7,921,336.00