08-Nov-21 16-Oct-21 22

1
14-Jul-19 13-Jun-22 1066

14-Jul-19 13-Jun-22 1066

14-Jul-19 21-Aug-23 1500

14-Jul-19 08-Apr-22 1000

14-Jul-19 21-Oct-19 100

AAE SCHEDULE RESOURCE ASSIGNMENTS
Activity ID Activity N Resource Budgeted UActual Unit
Project: TBK-R5 DESIGN AND BUILD OF HOSPITAL IN TENBEK AREA--- ---
Resource Type: Labor 1029403 0
Resource ID Name: TBH-72 Design Team TBH-72.De 24570 0
Resource ID Name: TBH-112 Technical Team TBH-112.Te 39672 0
Resource ID Name: TBH-43 Procurement Team TBH-43.Pr 10649 0
Resource ID Name: TBH-2 Shuttering Carpenter TBH-2.Shut 25261 0
Resource ID Name: TBH-3 Carpenter Wood Work TBH-3.Car 6292 0
Resource ID Name: TBH-4 Steel Fixer TBH-4.Steel 47705 0
Resource ID Name: TBH-119 Scaffolder TBH-119.Sc 82846 0
Resource ID Name: TBH-5 Block Work Mason TBH-5.Blo 11239 0
Resource ID Name: TBH-6 Plastering Mason TBH-6.Plas 17451 0
Resource ID Name: TBH-7 Concrete Mason TBH-7.Con 9564 0
Resource ID Name: TBH-8 Tile Fixer TBH-8.Tile 8609 0
Resource ID Name: TBH-9 Landscape/Road Mason TBH-9.Lan 3521 0
Resource ID Name: TBH-10 Vinyl Mason TBH-10.Vin 7450 0
Resource ID Name: TBH-11 Painter TBH-11.Pai 29815 0
Resource ID Name: TBH-12 Epoxy Applier TBH-12.Epo 419 0
Resource ID Name: TBH-13 Anti-Termite Applicator TBH-13.Ant 196 0
Resource ID Name: TBH-14 Aluminium/Metal TechniTBH-14.Alu 7882 0
Resource ID Name: TBH-15 False Ceiling Specialist TBH-15.Fals 5210 0
Resource ID Name: TBH-16 Waterproofing Specialist TBH-16.Wat 5435 0
Resource ID Name: TBH-17 GRC Specialist TBH-17.GRC 369 0
Resource ID Name: TBH-18 Gen.Helper TBH-18.Gen 317894 0
Resource ID Name: TBH-19 Electrician TBH-19.Elec 37667 0
Resource ID Name: TBH-20 Plumber TBH-20.Pl 12079 0
Resource ID Name: TBH-21 Pipe fitter TBH-21.Pipe 20908 0
Resource ID Name: TBH-22 Welder TBH-22.We 2202 0
Resource ID Name: TBH-118 Structural Steel Speciali TBH-118.Str 671 0
Resource ID Name: TBH-23 HVAC Specialist TBH-23.HVA 4178 0
Resource ID Name: TBH-24 Ductman TBH-24.Du 32216 0
Resource ID Name: TBH-25 MEP Helper TBH-25.ME 178808 0
Resource ID Name: TBH-26 Specialist Team Leader TBH-26.Spe 11098 0
Resource ID Name: TBH-27 Specialist Technician TBH-27.Spec 40750 0
Resource ID Name: TBH-28 ELV Specialist TBH-28.ELV 14162 0
Resource ID Name: TBH-29 Elevator Specialist TBH-29.Elev 969 0
Resource ID Name: R-23 Mockup team R-23.Mock 754 0
Resource ID Name: TBH-40 Testing Commissioning TBH-40.Tes 6617 0
Resource ID Name: TBH-41 Mobilization/De-Mobiliz TBH-41.Mob 2875 0
Resource ID Name: TBH-42 Snagging/De-Snagging T TBH-42.Sna 1400 0
Resource Type: Material --- ---
Resource ID Name: TBHQTY-9 Quantity in Kg TBHQTY-9.Q 11570728 0
Resource ID Name: TBHQTY-1 Quantity in m3 TBHQTY-1.Q 296934 0
Resource ID Name: TBHQTY-3 Quantity in Metre TBHQTY-3.Q 581135 0
Resource ID Name: TBHQTY-5 Quantity in m2 TBHQTY-5.Q2556351 0
Resource ID Name: TBHQTY-4 Quantity in No. TBHQTY-4.Q 316735 0
Resource ID Name: TBHQTY-6 Quantity in Unit TBHQTY-6.Q 1095 0
Resource ID Name: TBHMAT-R Steel Reinforcement TBHMAT-R.S 11445235 0
Resource ID Name: TBHMAT-F Formwork TBHMAT-F. 180609 0
Resource ID Name: TBHMAT-C Concrete TBHMAT-C. 73890 0
Resource ID Name: TBHMAT-1 Steel Rebar-Column TBHMAT-1. 969800 0
Resource ID Name: TBHMAT-2 Steel Rebar-Footing TBHMAT-2.S1152284 0
Resource ID Name: TBHMAT-3 Steel Rebar-G.Beam TBHMAT-3. 148150 0
Resource ID Name: TBHMAT-4 Steel Rebar-Lintel TBHMAT-4.S 90800 0
Resource ID Name: TBHMAT-5 Steel Rebar-Raft TBHMAT-5.S1702907 0
Resource ID Name: TBHMAT-6 Steel Rebar-Ret.Wall TBHMAT-6.S 462349 0
Resource ID Name: TBHMAT-7 Steel Rebar-Slab TBHMAT-7.S5953500 0
Resource ID Name: TBHMAT-8 Steel Rebar-Staircase TBHMAT-8.S 104300 0
Resource ID Name: TBHMAT-9 Steel Rebar-Wall TBHMAT-9.S 861145 0
Resource ID Name: TBHMAT-10 Formwork-Column TBHMAT-10 30358 0
Resource ID Name: TBHMAT-11 Formwork-Footing TBHMAT-11 4999 0
Resource ID Name: TBHMAT-12 Formwork-G.Beam TBHMAT-12 4943 0
Resource ID Name: TBHMAT-13 Formwork-Lintel TBHMAT-13 3889 0
Resource ID Name: TBHMAT-14 Formwork-Ret.Wall TBHMAT-14 12004 0
Resource ID Name: TBHMAT-15 Formwork-Slab TBHMAT-15 93239 0
Resource ID Name: TBHMAT-16 Formwork-Staircase TBHMAT-16 1718 0
Resource ID Name: TBHMAT-17 Formwork-Wall TBHMAT-17 29460 0
Resource ID Name: TBHMAT-18 Concrete-Column TBHMAT-18 5869 0
Resource ID Name: TBHMAT-19 Concrete-Column NeTBHMAT-19 393 0
Resource ID Name: TBHMAT-20 Concrete-Footing TBHMAT-20 7061 0
Resource ID Name: TBHMAT-21 Concrete-G.Beam TBHMAT-21 1611 0
Resource ID Name: TBHMAT-22 Concrete-G.Slab TBHMAT-22 6539 0
Resource ID Name: TBHMAT-23 Concrete-Lintel TBHMAT-23. 361 0
Resource ID Name: TBHMAT-24 Concrete-Raft TBHMAT-24 13546 0
Resource ID Name: TBHMAT-25 Concrete-Ret.Wall TBHMAT-25 2296 0
Resource ID Name: TBHMAT-26 Concrete-Slab TBHMAT-26 30683 0
Resource ID Name: TBHMAT-27 Concrete-Staircase TBHMAT-27. 603 0
Resource ID Name: TBHMAT-28 Concrete-Wall TBHMAT-28 4928 0
Resource ID Name: TBHMAT-30 Aluminium Window TBHMAT-30 658 0
Resource ID Name: TBHMAT-31 Asphalt Paving TBHMAT-31. 37928 0
Resource ID Name: TBHMAT-32 Blinding Concrete TBHMAT-32. 28937 0
Resource ID Name: TBHMAT-33 Block Work-ExternalTBHMAT-33. 22879 0
Resource ID Name: TBHMAT-34 Block Work-Internal TBHMAT-34. 117955 0
Resource ID Name: TBHMAT-35 Corner Guard TBHMAT-35 1397 0
Resource ID Name: TBHMAT-36 Corrugated Steel Sh TBHMAT-36. 481 0
Resource ID Name: TBHMAT-37 Door Threshold TBHMAT-37 561 0
Resource ID Name: TBHMAT-38 Excavation TBHMAT-38 109813 0
Resource ID Name: TBHMAT-39 Floor Tile TBHMAT-39. 33236 0
Resource ID Name: TBHMAT-40 Generator TBHMAT-40 8 0
 Resource ID Name: TBHMAT-41 Interlock Paver TBHMAT-41. 51980 0
Resource ID Name: TBHMAT-42 Loose Furniture TBHMAT-42. 7896 0
Resource ID Name: TBHMAT-43 LV Panel TBHMAT-43 9 0
Resource ID Name: TBHMAT-44 MV Panel TBHMAT-44 12 0
Resource ID Name: TBHMAT-45 Painting-External TBHMAT-45. 39831 0
Resource ID Name: TBHMAT-46 Painting-Internal TBHMAT-46. 209849 0
Resource ID Name: TBHMAT-47 Plastering-External TBHMAT-47. 39831 0
Resource ID Name: TBHMAT-48 Plastering-Internal TBHMAT-48. 144904 0
Resource ID Name: TBHMAT-49 Sanitaryware TBHMAT-49 12629 0
Resource ID Name: TBHMAT-50 Self Levelling Floor TBHMAT-50. 45105 0
Resource ID Name: TBHMAT-51 Signage-External TBHMAT-51. 276 0
Resource ID Name: TBHMAT-52 Signage-Internal TBHMAT-52. 4409 0
Resource ID Name: TBHMAT-53 Skylight TBHMAT-53. 7 0
Resource ID Name: TBHMAT-54 Steel Door TBHMAT-54 90 0
Resource ID Name: TBHMAT-55 Steel Fabric Mesh TBHMAT-55. 51719 0
Resource ID Name: TBHMAT-56 Structural Steel TBHMAT-56. 125493 0
Resource ID Name: TBHMAT-57 Suspended Ceiling TBHMAT-57 51658 0
Resource ID Name: TBHMAT-58 Transformer TBHMAT-58 14 0
Resource ID Name: TBHMAT-59 Vinyl Flooring TBHMAT-59. 45105 0
Resource ID Name: TBHMAT-60 Vinyl Skirting TBHMAT-60. 38197 0
Resource ID Name: TBHMAT-61 Wall Paper TBHMAT-61 443 0
Resource ID Name: TBHMAT-62 Wall Tile TBHMAT-62. 8864 0
Resource ID Name: TBHMAT-63 Wall Tiling TBHMAT-63. 13981 0
Resource ID Name: TBHMAT-64 Waterproofing TBHMAT-64 43842 0
Resource ID Name: TBHMAT-65 Wheel Stopper TBHMAT-65 1502 0
Resource ID Name: TBHMAT-66 Wood Panel TBHMAT-66 6524 0
Resource ID Name: TBHMAT-67 Wooden Door TBHMAT-67 2176 0
Resource ID Name: TBHMAT-68 Wooden Skirting TBHMAT-68 15 0
Resource Type: Nonlabor 23957 0
Resource ID Name: TBH-30 Excavator/Rock Breaker TBH-30.Exc 4717 0
Resource ID Name: TBH-31 Wheel Loader/Shovel TBH-31.Whe 6356 0
Resource ID Name: TBH-32 Bull Dozer TBH-32.Bul 238 0
Resource ID Name: TBH-33 JCB TBH-33.JCB 532 0
Resource ID Name: TBH-34 Roller Compactor TBH-34.Rol 1735 0
Resource ID Name: TBH-35 Telehandler TBH-35.Tel 8017 0
Resource ID Name: TBH-36 Mobile Crane TBH-36.Mob 51 0
Resource ID Name: TBH-37 Dump truck TBH-37.Du 233 0
Resource ID Name: TBH-38 Concrete Pump TBH-38.Co 993 0
Resource ID Name: TBH-39 Forklift TBH-39.Fork 1009 0
Resource ID Name: TBH-114 Asphalt Paver TBH-114.As 76 0
 13-01-2021
Remaining Spreadshee 1-Jul-19 1-Aug-19 1-Sep-19 1-Oct-19 1-Nov-19 1-Dec-19 1-Jan-20 1-Feb-20
--- Remaining --- --- --- --- --- --- --- ---
1029403 Remaining 616 705 656 1989 1746 1855 586 496
24570 Remaining 320 460 230
39672 Remaining 126 819 237
10649 Remaining Units 70 490
25261 Remaining Units
6292 Remaining Units
47705 Remaining Units
82846 Remaining Units
11239 Remaining Units
17451 Remaining Units
9564 Remaining Units 5
8609 Remaining Units
3521 Remaining Units
7450 Remaining Units
29815 Remaining Units
419 Remaining Units
196 Remaining Units 67 32 26
7882 Remaining Units
5210 Remaining Units
5435 Remaining Units 22
369 Remaining Units
317894 Remaining Units 26 465 1019 938 464 443
37667 Remaining Units
12079 Remaining Units
20908 Remaining Units
2202 Remaining Units
671 Remaining Units
4178 Remaining Units
32216 Remaining Units
178808 Remaining Units
11098 Remaining Units
40750 Remaining Units
14162 Remaining Units
969 Remaining Units
754 Remaining Units
6617 Remaining Units
2875 Remaining 170 245 400 705 420 360 90
1400 Remaining Units
--- Remaining Units --- --- --- --- --- ---
11570728 Remaining Units
296934 Remaining Units 12569 38870 38096 19937 15280
581135 Remaining Units
 2556351 Remaining Units 9718 4590 6779
316735 Remaining Units
1095 Remaining Units 3 4
11445235 Remaining Units
180609 Remaining Units
73890 Remaining Units
969800 Remaining Units
1152284 Remaining Units
148150 Remaining Units
90800 Remaining Units
1702907 Remaining Units
462349 Remaining Units
5953500 Remaining Units
104300 Remaining Units
861145 Remaining Units
30358 Remaining Units
4999 Remaining Units
4943 Remaining Units
3889 Remaining Units
12004 Remaining Units
93239 Remaining Units
1718 Remaining Units
29460 Remaining Units
5869 Remaining Units
393 Remaining Units
7061 Remaining Units
1611 Remaining Units
6539 Remaining Units
361 Remaining Units
13546 Remaining Units
2296 Remaining Units
30683 Remaining Units
603 Remaining Units
4928 Remaining Units
658 Remaining Units
37928 Remaining Units
28937 Remaining Units 284
22879 Remaining Units
117955 Remaining Units
1397 Remaining Units
481 Remaining Units
561 Remaining Units
109813 Remaining Units 12569 28910 26199 12757 8815
33236 Remaining Units
8 Remaining Units
 51980 Remaining Units
7896 Remaining Units
9 Remaining Units
12 Remaining Units
39831 Remaining Units
209849 Remaining Units
39831 Remaining Units
144904 Remaining Units
12629 Remaining Units
45105 Remaining Units
276 Remaining Units
4409 Remaining Units
7 Remaining Units
90 Remaining Units
51719 Remaining Units
125493 Remaining Units
51658 Remaining Units
14 Remaining Units
45105 Remaining Units
38197 Remaining Units
443 Remaining Units
8864 Remaining Units
13981 Remaining Units
43842 Remaining Units 326
1502 Remaining Units
6524 Remaining Units
2176 Remaining Units
15 Remaining Units
23957 Remaining Units 26 887 2039 1876 928 834
4717 Remaining Units 421 968 878 427 387
6356 Remaining Units 421 968 878 427 387
238 Remaining Units 26 44 2
532 Remaining Units 51 61 37 28
1735 Remaining Units
8017 Remaining Units
51 Remaining Units
233 Remaining Units 51 61 37 28
993 Remaining Units 1
1009 Remaining Units
76 Remaining Units
 1-Mar-20 1-Apr-20 1-May-20 1-Jun-20 1-Jul-20 1-Aug-20 1-Sep-20 1-Oct-20 1-Nov-20 1-Dec-20
--- --- --- --- --- --- --- --- --- ---
2340 4550 2734 2343 8547 17381 23349 26473 32049 41417
1353 1954 1653 1150 2718 2614 2718 1450 3900 4050
341 680 755 624 2595 5130 6595
170 180 1175
3 181 16 773 1452 1699 2125 2889
54
29 121 5 1398 3225 4123 4540 3797 3915
29 299 12 1147 1924 2142 2886 4232
283 844
82
106 270 184 111 89 444 561 657 618 502

54
24 8 3 19

194 382 342 233 219 141 245 234 319

603 1335 519 299 3065 7944 11301 12933 12937 16162
72 100 104 4 139
72 100 104 4 76
30

36 50 52 2 222

40

208 94 28 64 202 140 18

105 30

--- --- --- --- --- --- --- --- --- ---
8477 35314 1150 349182 820770 1047613 1127100 923025 932068
11251 2746 1211 5232 11478 23580 24606 13976
1526
11999 16949 12912 7893 6187 6922 11756 15670 30439 61136
107
2 3 3 0 5
8477 35314 1150 349182 820770 1047613 1127100 923025 932068
1423 106 4764 10356 12583 15722 25651
80 227 61 5232 6664 8622 6181 2704
600 24132 30899 74303 104808 160614
88456 330204 296082 188753 19502
34159 58948 51268
4720 7620
349182 580260 496087 229748
8477 34714 90817 116283 83584 51752
1150 23918 345062 422334 567579
2713 5697 5969 11889
37105 47510 58463 85742 113596
48 715 1149 1575 3459 5267
73 4577
1131 1952 1697
207 265
1423 1748 2644 1688 2134
58 2885 4878 5330 10451
72 106 146 222
2301 3606 3131 2494 3171
182 3 121 122 86 403 696
22 134 162 28
1379 2380 2070
52 414 411
1
16 38
80 44 4998 4150 3797
736 602 448 65
6 1425 2277 863
16 33 23 79
114 239 166 370 523

4711 5631 4212 2971 758 1617 2864

3674 10928

3451
 3

2651 4477 3854 2321 2179 1400 3088 3220 3851

588 414 89 11 7 34 247 676 980 961

254 183 15
254 190 34 97 301 371 227
2
32
7 20 97 301 371 227
142 424

32
14 34 20 11 7 34 53 74 95 83
 1-Jan-21 1-Feb-21 1-Mar-21 1-Apr-21 1-May-21 1-Jun-21 1-Jul-21 1-Aug-21 1-Sep-21 1-Oct-21
--- --- --- --- --- --- --- --- --- ---
41581 47360 51994 54516 57037 62007 63125 64125 69004 70590

9394 3704 2652 2336 1892 1320 296 176

3930 648 2516 140 520 355 215 240
2262 2478 2575 2547 1370 1401 996 1199 698 287
101 1 120 124 198 2 60 220 712
4422 4815 3882 2070 4934 1783 1874 1184 1257 77
3421 5214 5848 5218 4898 4964 2462 1850 7365 5654
376 527 1116 2052 536 1458 1247 517 974 945
125 1530 1006 601 2974 1225 1882 2561
775 551 790 543 1254 716 76 581 348 84
192 530 288 992 972 320 266 467 1327
151 158
199 1027
8 312 376 197 906 385 602 5987 2808
7 154 13 34
13 4
1 9 6 60 631 560 105 644 2339
6 665 2116 403
256 204 59 101 265 23 370 652
20 28
15125 19355 18366 15832 21501 15724 10477 7078 22964 21287
253 1592 1258 2920 2135 3324 3280 8484 1613 4061
126 491 766 422 373 989 274 1702 2038 1733
255 1442 1761 2109 1107 1660 2298 4275 1779 1176
8 26 112 25 523 276 237 177 66
20 66
10 49 94 154 723 556 390 340 274
280 778 2629 1386 3670 8958 2220 2915 2163
616 3854 6256 12733 8575 16969 25995 26590 13098 17147
376 305 305 509 682 733 337 632
400 770 793 492 938 1524 909 766 1326
131 42 173 144 861 1070 199 3548 348 1305
478 49

24 36 69 237

--- --- --- --- --- --- --- --- --- ---
1063999 1173477 915246 470663 1141125 387535 464002 277497 302000 13498
21356 12083 13442 9204 10935 5113 1328 2674 1827 127
1518 9557 70930 36101 48006 26113 13960 102069 35613 83872
 70712 69517 216620 127983 146284 116906 95025 51421 266250 295605
201 9527 10532 15016 20817 13911 12797 13048 25962 54297
14 46 87 63 90 64 237 70 101 98
1063999 1173477 915246 470663 1141125 387535 464002 277497 298119 7030
17950 20375 16512 21180 8772 7414 8087 5813 3688 131
7423 6320 7901 2530 10196 3780 1328 2674 1827 124
136969 98682 144721 15391 63323 60296 53717 1346
216950 8970 1122 1122 561 561
3775
526 11004 26015 10948 10938 2167 5006 8074 1937
5280 30250 12100
25624 51100
570960 882931 540421 409055 1011871 264519 455679 169577 283910 4532
13312 13681 3637 24455 4194 6617 6155 2917 3063
120002 98559 137251 10814 60615 44043 46280 1164
3729 1727 5882 1114 1394 2540 1716 43
52 113 84 33 33 17 17
103 60
92 488 910 551 53 356 223 221 328 114
1060 951 356
10755 13804 4956 17547 6617 2331 7764 2715 3147
183 223 21 430 11 107 99 47 49
3139 2857 3648 1182 665 2047 1114 104
700 204 885 561 835 796 224 51
47
702 46 484
127 20 351 236
1782 1125 3543 86 2
11 38 38 50 22 17 48 25 33 12
48 44 385
153 292
3373 3830 5622 236 5486 2358 1207 2287 1601 112
76 85 21 108 52 4 73 17 18
731 775 778 447 22 520 119 125
47 158 122 12

3198 1071 117 1504

520 1513 2750 4086 557 5540 1661 1622 1437 3191
4308 5162 11442 22165 6338 12840 14352 4953 10590 7192
22 160 549
481
4 13
6519 3918 6674
18 88 130 2566 2793 3183 2534 4115
8
 9
12

2791 7311 957 2507 812

18203 11050 5004 32750 14690 18876 27799

67 3346 4074
2900 15240

79 490 1618

7 54 29
19533 7498 24190 14 481
3881 6468
84 4530 22325 3926
12 2

1951 2423 240 2216

977 3228 1079 4554 2390 205 524 844
2608 2292 536 828 2938 224 565 897
1502
71 4332
1
15
1192 1022 1901 2045 557 867 649 290 524 668
309 210 441 224
433 279 504 445 71 20 10
8 60 80
9 95 100
124 69 63 221 71 20 90
189 267 632 1097 332 801 634 259 469 477
2 8 14 3 4
9 15
111 85 100 59 76 52 11 28 16 10
 1-Nov-21 1-Dec-21 1-Jan-22 1-Feb-22 1-Mar-22 1-Apr-22 1-May-22 1-Jun-22
--- --- --- --- --- --- --- ---
67079 64803 60124 44950 32084 7372 1531 290

165 145
113 84 2174 1245 1031 54
127 127
4503 6701 5345 4099 2035 601
310 37 18
1201 656 1263 1077 1098 170
152 145
1403 612 718 389 132
222 657 1554 780
324 535 3205 2019 141
2775 7099 3920 3062 947 430
5 152

701 995 1660 171

792 1218 10
326 217 229 223 176
30 281 10
15619 21143 22491 14098 5286 1093
4356 2268 1028 500 176
1140 628 1011 30
2138 719 158
427 92 121 113
427 62 97
587 855 146
4069 3147
21211 13719 7073 3448 1162
722 467 1058 1582 2857 535
1374 715 3827 9204 15028 2684
1675 954 1624 1535 512
102 118 222

81 253 1022 1041 1229 1554 1071

95 55 20 180
140 240 220 250 440 110
--- --- --- --- --- ---
87226 10512 19250
15
55778 48387 22226 22997 2483
259684 222935 230633 136996 36571 10255
23220 46525 36311 23098 11153 213
56 45 84 17 4
1844
81
15

1844

81

15

75 244
28446 9482

4012
140 224 302

300 201 43

7958 2067 2851 3712 1220

 5331 35986 10663
1034 3648 3053 161

1570 10693 9121 9885 8562

1082 16483 87925 76735 13246
3850 12581 10755 10952 1694
13310 3222
1113 1060 2969
4805 7977 14183
95 181
494 581 1148
3 5

85382 10512 19250

6943 13708 143

31919 13186
13955 22133 2109
160 37 199 48
1520 515
151 30
215 1027 1576 1547 1221

397 663 1061

2175

1272 990 869 513

38
16
71 48
54
1094 966 234
20

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564 445
57 19