22.58% 21.90% -0.

68%
7.42% 48.65% 41.23%
11.13% 12.88% 1.75%
1.55% 3.51% 1.96%
0.00% 4.17% 4.17%
0.00% 0.00% 0.00%
3.03% 7.03% 4.00%
Activity ID
Resource Type: Labor
Resource Name: Carpenter
Resource Name: Chargehand
Resource Name: Ductsman
Resource Name: Electrician
Resource Name: Engineering Team
Resource Name: Flagman
Resource Name: Foreman
Resource Name: General Labor
Resource Name: Handing OverTeam
Resource Name: Handrail Installer
Resource Name: Kerb Fixer
Resource Name: Labour / Unskilled
Resource Name: Landscaping Crew
Resource Name: Mason
Resource Name: Operator
Resource Name: Painter
Resource Name: Pipe Fitter
Resource Name: Plumber
Resource Name: Procurement Team
Resource Name: Rigger
Resource Name: Road Marking Specialist
Resource Name: Scaffolder
Resource Name: Steel Fixer
Resource Name: T & C Team
Resource Name: Waterproofer
Resource Name: Welder
28B-CN-UT-1B-SW-830
Activity Name Start Finish Budgeted Units
25-Oct-22 23-Oct-24 10328876
25-Oct-22 8-Sep-24 135146
25-Oct-22 8-Sep-24 354657
6-Sep-23 24-Apr-24 130875
5-Jul-23 28-May-24 74360
25-Oct-22 3-Mar-24 144776
20-Mar-23 3-Jun-24 1068165
8-Jun-23 30-Apr-24 25186
1-Mar-23 3-Jun-24 117736
8-Feb-24 23-Oct-24 68384
16-Mar-24 25-May-24 85
14-Aug-23 22-Apr-24 144114
25-Oct-22 8-Sep-24 3938698
11-Dec-23 16-May-24 441397
12-Apr-23 3-Jun-24 330058
20-Mar-23 3-Jun-24 1542171
5-Sep-23 28-May-24 37819
10-May-23 30-May-24 262653
10-Apr-23 7-May-24 648
29-Nov-22 22-Mar-24 505066
3-Jun-23 25-Apr-24 77358
4-Feb-24 6-May-24 1391
24-Jul-23 2-May-24 81520
10-Jun-23 30-Apr-24 339852
5-Dec-23 4-Jul-24 378799
19-Apr-23 4-May-24 43796
10-May-23 20-Apr-24 84166
Stormwater Pipes Laying, valves & Fitting and connections 17-Jul-23 2-Aug-23 548

15-Dec-22
177270
25680
3210
535
 3-Dec-22 4-Dec-22 5-Dec-22
Labor 252 249
Operator 58 58
Drivers 8 9
Staff 66 66

indirect Equipment 39 33
direct Equipment 91 97
 27-Oct-22 3-Nov-22 10-Nov-22 17-Nov-22 24-Nov-22 1-Dec-22 8-Dec-22
Spreadsheet Field 22-Oct-22 29-Oct-22 5-Nov-22 12-Nov-22 19-Nov-22 26-Nov-22 3-Dec-22
Budgeted Units 624 1872 2560 2968 2960 3587 4286
Budgeted Units 24 48 24
Budgeted Units 24 48 24
Budgeted Units
Budgeted Units
Budgeted Units 552 1728 2488 2968 2960 2680 2240
Budgeted Units
Budgeted Units
Budgeted Units
Budgeted Units
Budgeted Units
Budgeted Units
Budgeted Units 24 48 24
Budgeted Units
Budgeted Units
Budgeted Units
Budgeted Units
Budgeted Units
Budgeted Units
Budgeted Units 907 2046
Budgeted Units
Budgeted Units
Budgeted Units
Budgeted Units
Budgeted Units
Budgeted Units
Budgeted Units
Budgeted Units
624 1872 2560 2968 2960 3587 4286
26 39 53.3333333 61.8333333 61.6666667 74.7291667 89.2916667
78 234 320 371 370 448 536

8-Dec-22 1-Dec-22
151590 130170
21420
2677.5
446.25
6-Dec-22 7-Dec-22 8-Dec-22 10-Dec-22 11-Dec-22 12-Dec-22
 15-Dec-22 22-Dec-22 29-Dec-22 5-Jan-23 12-Jan-23 19-Jan-23 26-Jan-23 2-Feb-23
10-Dec-22 17-Dec-22 24-Dec-22 31-Dec-22 7-Jan-23 14-Jan-23 21-Jan-23 28-Jan-23
6620 6616 9200 9391 10339 11335 10818 11162
40 48 48 48 48
40 48 48 48 48

2656 2688 3648 4200 4608 4520 4544 4512

40 48 48 48 48

3964 3928 5552 5071 5587 6671 6130 6506

6620 6616 9200 9391 10339 11335 10818 11162

137.9166667 137.833333 191.6666667 195.6458333 215.3958333 236.1458333 225.375 232.5416667
828 827 1150 1174 1292 1417 1352 1395
13-Dec-22 14-Dec-22 15-Dec-22
 9-Feb-23 16-Feb-23 23-Feb-23 2-Mar-23 9-Mar-23 16-Mar-23 23-Mar-23 30-Mar-23
4-Feb-23 11-Feb-23 18-Feb-23 25-Feb-23 4-Mar-23 11-Mar-23 18-Mar-23 25-Mar-23
12628 12561 14205 15643 15131 13601 17501 30903
48 40 48 32
48 40 48 32

4216 3520 4344 4296 4272 3856 3944 4128

455 2736

2 7 20 25 27

48 40 48 32 910 5473

1205 7251

8268 8921 9717 11248 10852 9724 10963 11287

12628 12561 14205 15642 15131 13600 17502

263.0833333 261.6875 295.9375 325.875 315.2291667 283.3333333 364.625
1579 1570 1776 1955 1891 1700 2188
6-Apr-23 13-Apr-23 20-Apr-23 27-Apr-23 4-May-23 ### ### ### 1-Jun-23 8-Jun-23
1-Apr-23 8-Apr-23 15-Apr-23 22-Apr-23 29-Apr-23 6-May-23 ### ### ### 3-Jun-23
58617 91234 105237 59091 121863 122754 130832 156432 172114 167249
102 42 104 237 182 182 192 357
26 10 26 59 132 432 787 1207

4320 4520 4368 968 4496 4352 3688 3464 3192 2896
7715 13783 16161 8747 19113 19308 19549 23944 26636 25120
3
28 33 34 21 58 92 120 148 208 294

15431 27586 32332 17493 38226 38923 42227 54079 62595 63041

5 72 24 94 85 103 99 74 184
20446 36524 42826 23179 50649 48981 48724 57645 62596 57006

184 1566 2509 3297 4070

11 5
10677 8773 9306 8557 8978 10277 13711 12713 11069 10706
195

5 49 119 194 307 382 370 814

61 522 836 1099 1357
10-Jun-23 17-Jun-23 24-Jun-23 1-Jul-23 8-Jul-23 15-Jul-23 22-Jul-23 29-Jul-23 5-Aug-23 ###
178553 183325 192635 107591 198091 171389 141197 155052 160189 168518
975 1395 1886 1016 1138 1172 1300 1784 1106 1622
1777 2817 3307 1669 3848 4470 4362 5434 5736 5679

22 372 483 788 1578 1221 515

2640 2492 2108 440 2000 1872 1760 1856 2048 2088
26043 26094 28254 15096 27519 22738 18157 17914 19014 21037
151 334 429 203 420 734 461 343 284 207
346 393 464 245 548 583 618 669 744 769

1251
69637 74105 80506 43407 87443 79000 68801 76236 81135 81159

134 175 417 183 526 1095 655 350 278 86

53730 50843 50627 27963 48320 33122 19145 18455 18391 23639

5356 5027 5199 3601 8276 7703 7594 9941 10726 9691

12242 11606 10337 9475 10465 11126 11513 12447 12269 12624
859 1282 892 238 406 277 219 48 76 291

242 1445 497 1617

1755 4564 5654 2481 3104 3754 2509 2702 2705 2690

1122 523 825 352 947 694 540 538 383 324
1786 1676 1733 1200 2759 2568 2532 3313 3575 3230
146 219 183
 ### ### 2-Sep-23 9-Sep-23 16-Sep-23 23-Sep-23 30-Sep-23 7-Oct-23 14-Oct-23 21-Oct-23
179158 170135 163230 165334 171912 170038 183471 199660 194609 176798
1839 1066 513 2182 4009 3417 3250 3276 4762 5723
6877 7281 6158 5990 6317 6494 6042 6473 6684 7145
69 792 1852 2041 2359 2203 2573 2322
306 476 356 226 161 350 423 973 558 717
1800 1440 1128 896 736 672 576 544 464 368
22324 21145 19734 19471 20119 20282 21794 23140 21966 18809
350 301 430 662 703 1384 1331 1610 1779 747
826 1085 1448 1913 2131 2263 2363 2445 2603 3166

3794 4821 3890 3287 2567 1562 1627 2124 2928 3803
84045 79431 75340 75160 76026 77333 77945 82521 79937 75560

398 294 1110 1447 2366 3370 2149 2762 4633 4993
25559 22825 20284 18773 19796 17752 19337 22912 21216 19121
185 251 248 183 32 48 63 661
9565 8303 8881 9215 7444 6803 7249 7503 7106 6355

13076 13009 12818 11932 10637 10291 9861 9295 8778 7673
349 392 448 436 763 860 1589 1284 1685 2141

1825 623 92 1283 3796 1978 2453 3729 5441 6814

2731 3866 6521 8065 8001 9795 20354 23879 18337 7435

305 1010 863 281 1759 940 320 438 725 1128
3188 2768 2960 3071 2481 2267 2416 2501 2369 2118
28-Oct-23 4-Nov-23 ### ### ### 2-Dec-23 9-Dec-23 ### ### ###
169430 181757 245925 288010 225839 176170 177073 194742 303539 317941
2722 3212 3940 3769 4060 2917 2710 2429 4158 3829
8976 8995 10114 9871 10281 10245 8880 7550 9081 11138
3608 4131 5193 5114 5658 4674 2768 3318 3155 3370
1483 993 2494 2225 1641 1940 2359 2372 3526 3754
288 184 96 48 48 48 40 32 48 48
17335 18789 26913 32713 23701 16700 15790 12535 16236 20624
496 756 776 770 767 486 587 392 426 656
3182 3356 3475 3776 5110 5705 6053 4886 5665 5226

4523 5499 5189 4787 6633 8400 7559 5046 6858 10595
76143 77570 114264 139726 103442 71221 66908 57501 73618 84403
11902 57563 129967 112113
5925 7312 7890 9187 10195 8680 8533 7325 9347 10583
17041 19204 35223 48964 33088 19757 19426 15239 20334 23388
1512 1760 1934 3101 3938 3276 2910 2388 1509 884
5442 5213 3566 2553 3515 3570 2839 2084 4396 7047
2
6966 5697 4633 4385 4155 3605 3117 2678 2410 2223
1961 3607 2416 2426 2122 3070 2426 1686 2951 3056

1661 2158 2957 2288 1530 1125 1456 858 1560 1502
6666 11103 13251 11148 4450 7684 8276 6768 5128 8433
334 1337 1215 1458 2946
1687 480 413 388 806 1947 265 193 512 313
1814 1738 1189 773 699 783 932 684 1196 1805
6-Jan-24 13-Jan-24 20-Jan-24 27-Jan-24 3-Feb-24 10-Feb-24 17-Feb-24 24-Feb-24 2-Mar-24 9-Mar-24
225123 190061 207366 226992 240314 201566 237614 223491 252006 228375
3054 2175 5458 6988 5624 3793 4628 5880 5944 5080
11942 11191 10698 11730 13035 10903 13881 12075 10913 10669
3348 3496 5557 6533 7385 7775 10739 10221 8881 6577
3329 2370 2038 4088 5650 3511 3565 3351 3069 2626
40 16 32 40 8
21959 19644 20255 20967 20760 17586 21035 19447 23451 20031
493 552 352 423 511 344 337 560 955 1017
4961 4801 4560 4145 3838 2971 3370 2462 2332 2503
10 108 264 312 319 322

11664 10202 7960 5178 2604 1870 2229 1395 556 825
84737 76904 80832 86490 95524 82573 99791 89928 104525 90323
14446 2185 2730 4384 9026 7181 5409 4431 2658 4525
9970 9835 10230 11160 13756 13604 18541 20638 19210 19649
26219 22635 23171 24867 24899 21541 26288 21207 24438 17675
530 558 785 1110 192 129 472 592 821 1286
6996 4930 6393 5658 5390 4311 4973 4029 5741 4370
28 18 30 50 69 32 19 16 38
2126 1995 1875 1807 1310 1017 609 294 242 201
3244 3087 4494 5287 4539 4267 4440 2473 2007 1203
274 170 52 82 56 151
1066 504 5925 7509 5218 1466 417 2129 3093 3040
8904 7297 5765 8866 9563 6647 6233 11417 18500 19178
3827 3789 4992 6716 7820 7354 8353 8248 10079 12044
477 334 1199 1187 1554 992 350 1087 2378 3632
1762 1541 2067 1850 1764 1422 1587 1194 1814 1408
 ### ### ### 6-Apr-24 13-Apr-24 20-Apr-24 27-Apr-24 4-May-24 ### ###
171870 150565 124718 60299 74014 80566 69233 58528 47647 38494
2551 1828 759 436 337 469 282 330 124 85
10199 7810 6040 2575 2855 2240 1410 914 268 110
3373 1435 330 6 8 10
2775 1375 1183 584 882 810 468 146 128 60

12473 12545 9232 3315 3606 2994 1963 1158 272 111
294 269 84 1 6 2 6
2572 2743 1658 470 373 334 233 150 62 16
305 291 340 321 356 457 536 871 1039 1355
7 14 16 9 5 0 10 12 10
790 749 581 363 320 84
68935 61393 48814 19120 21150 16520 11164 7083 2684 1128
12823 13871 9943 3530 7195 9976 8713 4577 2249
15706 11451 11452 6623 7887 6591 4680 3161 1474 872
10625 10497 9648 4467 4834 4195 2425 1403 414 111
731 1110 698 849 937 1163 608 180 135 47
2066 330 1438 989 1197 142 42 151 58 42
10 6 112 48 32 53 53 16
136
710 226 133 204 256 338
163 32 32 68 119 30 99 63
393 631 141 330 195 345 187
6508 5332 1317 147 198 77 96
14293 15788 19808 14728 19877 32360 36263 38313 38728 34544
2781 835 533 818 1022 1356 2 0
649 2 425 295 368 21
 ### 1-Jun-24 8-Jun-24 15-Jun-24 22-Jun-24 29-Jun-24 6-Jul-24 13-Jul-24 20-Jul-24 27-Jul-24
24179 10708 5063 511 4419 4440 3617 3533 3021 2934
29
79 26

38

79 26

5 3
2087 2843 3011 511 2856 3072 3617 3533 3021 2934
2

416 104

323 104
79 26
2
14

21025 7577 2053 1563 1368

3-Aug-24 ### ### ### ### 7-Sep-24 14-Sep-24 21-Sep-24 28-Sep-24 5-Oct-24
3298 3168 2833 2799 2720 2810 3249 3354 2876 2331
16 48 48 48 48 16
16 48 48 48 48 16

3250 3024 2689 2655 2576 2762 3249 3354 2876 2331

16 48 48 48 48 16
12-Oct-24 19-Oct-24
2734 2193

2734 2193