Resource Management Plan

Manpower allocation plan

44,835.0 44,866.0 44,896.0 44,927.0 44,958.0 44,986.0 45,017.0 45,047.0 45,078.0 45,108.0 45,139.0
Crew POSITION
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11
Project Manager 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Construction Superintendent 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 2.5 1.0 1.0
HES Superintendent 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Key Personil QA/QC Superintendent 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Commissioning & Start Up Superintendent 1.0 1.0 1.0 1.0
Project Control Specialist 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Lead Engineer 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Procurement Superintendent 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Engineer – Mechanical and Piping 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Engineer –Electrical 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Engineer – Instrumentation and Control 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Engineer – Civil 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
QA/QC Inspector 5.0 5.0 5.0 5.0 5.0 5.0 5.0 4.8 4.0 4.0
HES Coordinator 3.0 3.0 3.0 3.0 3.0 3.0 3.0 2.5 1.0 1.0
Scheduler 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Personil Indirect Material Supervisor 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Supervisor Piping 3.0 3.0 3.0 3.0 3.0 3.0 3.0 2.5 1.0 1.0
Supervisor Electrical 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Materialman 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
HES Officer 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Project Admin 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Document Control 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Lifting Plant Specialist 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Drafter 2.0 2.0 2.0 2.0 2.0 2.0 2.0 1.8 1.0 1.0
Crew U/G Cable Detection Cable Locator Operator 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Crew Survey Survey 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

Crew Civil - 1.0 1.0 1.0 0.3 0.3 1.0 - - -

Crew Coating - 0.5 0.5 - 0.8 1.0 0.8 - - -
Crew Commissioning - - - - - 0.5 0.8 0.3 - 0.3
Crew Electrical & Instrument - - - 1.0 1.0 1.0 0.8 0.3 - 0.5
Crew Fabrication Steel Structure 0.8 1.0 0.5 - - - - - - -

Crew Pematang Crew Hydrostatic test

Crew Mechanical
-
-
-
0.3
-
-
-
-
-
-
-
-
0.5
-
-
-
-
-
-
-
Crew NDT - - - - - - 0.5 - - -
Crew Piling - - 0.5 0.3 0.3 - - - - -
Crew Piping Off Plot ( Welder ) - - - 3.0 4.0 4.0 2.0 - - -
Crew Piping On Plot ( Welder ) - - - - 3.0 4.0 3.0 - - -
Crew TMP (Traffic Management Plan) - - - - - - - - - -
Crew Civil - 1.0 1.0 1.0 1.0 0.5 0.3 0.8 - -
Crew Coating - 0.5 0.3 - 0.8 1.0 0.5 0.5 0.3 -
Crew Commissioning - - - 0.3 0.5 0.5 - - 1.0 -
Crew Electrical & Instrument - - - 1.0 1.0 1.0 0.3 - 0.3 0.3
Crew Fabrication Steel Structure 0.8 1.0 0.8 - - - - - - -

Crew Bekasap
Crew Bekasap Crew Hydrostatic test
Crew Mechanical
-
-
-
0.5
-
-
-
-
-
-
-
-
-
-
0.8
-
0.3
-
-
-
Crew NDT - - - - - - - 1.0 0.5 -
Crew Piling - - - 0.8 0.5 - - - - -
Crew Piping Off Plot ( Welder ) - - - 1.0 4.0 4.0 4.0 2.0 2.0 -
Crew Piping On Plot ( Welder ) - - - - 3.0 4.0 4.0 4.0 1.0 -
Crew TMP (Traffic Management Plan) - - - 0.8 1.0 1.0 1.0 0.5 - -
Crew Civil 0.3 1.0 1.0 1.0 0.3 - 0.3 - 0.5 0.3
Crew Coating 0.3 0.8 0.8 - 0.8 1.0 1.0 - - 1.0
Crew Commissioning - - - - - - - - - 0.3
Crew Electrical & Instrument - - - 1.0 1.0 1.0 1.0 - - 0.5
Crew Fabrication Steel Structure 0.8 1.0 0.5 - - - - - - -

Crew Bekasap Crew Hydrostatic test

Crew Mechanical
-
-
-
0.3
-
-
-
-
-
-
-
-
-
-
-
-
0.3
-
0.8
-
Crew NDT - - - - - - - - 0.5 -
Crew Piling - - 0.5 - 0.3 1.0 - - - -
Crew Piping Off Plot ( Welder ) - - - - 3.0 6.0 6.0 6.0 6.0 -
Crew Piping On Plot ( Welder ) - - - - 4.5 6.0 4.5 6.0 6.0 4.5
Crew TMP (Traffic Management Plan) - - - - - 2.0 2.0 2.0 2.0 0.5
Crew Civil - - 0.8 1.0 1.0 0.5 - - - -
Crew Coating - - 0.5 0.8 0.8 - 0.3 - - 1.0
Crew Commissioning - - - - - - - - - -
Crew Electrical & Instrument - - - - - 0.5 1.0 - - -
Crew Fabrication Steel Structure - 0.8 1.0 1.0 - - 0.8 - - -

Crew Petani Crew Hydrostatic test

Crew Mechanical
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Crew NDT - - - - - - - - - -
Crew Piling - - - - - 0.3 0.3 - - -
Crew Piping Off Plot ( Welder ) - - - - - - - - - -
Crew Piping On Plot ( Welder ) - - - - - - - - 2.0 0.5
Crew TMP (Traffic Management Plan) - - - - - - - - - -
45,170.0 45,200.0 45,231.0 45,261.0 45,292.0 45,292.0 45,292.0 45,292.0

M12 M13 M14 M15 M16 M17 M18 M19

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 3.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
4.0 4.0 4.0 4.0 5.0 4.0 4.0
1.0 1.0 1.0 1.0 3.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 3.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 2.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0 1.0 1.0

- - - - 0.8 - -
- - - - 0.3 - -
- - - - - - -
- - - - 1.0 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 4.0 - -
- - - - 1.0 - -
- - - - - - -
- - - - 1.0 - -
- - - - 0.3 - -
0.3 - - - 0.3 - -
- - - - 1.0 - -
- - - - - - -
 - - - - - - -
- - - - - - -
- - - - - - -
- - - - 1.0 - -
- - - - 3.0 - -
- - - - 1.0 - -
- - - - 1.0 - -
- - - - 0.8 - -
- - - - 0.3 - -
0.5 - - - - - -
0.3 - - - 1.0 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 1.5 - -
- - - - 1.5 - -
- - - - - - -
- 0.5 0.5 1.0 1.0 - -
0.3 - 0.8 0.3 0.8 - -
- 0.3 0.3 - - - -
1.0 1.0 1.0 1.0 - - -
- 0.5 0.5 - 0.5 - -
- 0.3 0.5 - - - -
- 0.3 - - - - -
- 0.5 - - - - -
- - - - - - -
- - - - - - -
2.0 2.0 - - - - -
- - - - - - -
Resource Management Plan
Manpower allocation plan
October-22 November-22 December-22 January-23 February-23
M1 M2 M3 M4 M5

Crew POSITION
W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17

Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Construction Superintendent 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
HES Superintendent 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Key Personil QA/QC Superintendent 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Commissioning & Start Up Superintendent
Project Control Specialist 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Lead Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Procurement Superintendent 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Engineer – Mechanical and Piping 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Engineer –Electrical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Engineer – Instrumentation and Control 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Engineer – Civil 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
QA/QC Inspector 5 5 5 5 5 5 5 5 5 5 5 5 5
HES Coordinator 3 3 3 3 3 3 3 3 3 3 3 3 3
Scheduler 1 1 1 1 1 1 1 1 1 1 1 1 1
Personil Indirect Material Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1
Supervisor Piping 3 3 3 3 3 3 3 3 3 3 3 3 3
Supervisor Electrical 1 1 1 1 1 1 1 1 1 1 1 1 1
Materialman 1 1 1 1 1 1 1 1 1 1 1 1 1
HES Officer 1 1 1 1 1 1 1 1 1 1 1 1 1
Project Admin 1 1 1 1 1 1 1 1 1 1 1 1 1
Document Control 1 1 1 1 1 1 1 1 1 1 1 1 1
Lifting Plant Specialist 1 1 1 1 1 1 1 1 1 1 1 1 1
Drafter 2 2 2 2 2 2 2 2 2 2 2 2 2
Crew U/G Cable Detection Cable Locator Operator 1 1 1 1 1 1 1 1 1 1 1 1 1
Crew Survey Survey 1 1 1 1 1 1 1 1 1 1 1 1 1

Crew Civil - - - - 1 1 1 1 1 1 1 1 1
Crew Coating - - - - - 1 1 - - 1 1 - -
Crew Commissioning - - - - - - - - - - - - -
Crew Electrical & Instrument - - - - - - - - - - - - 1
Crew Fabrication Steel Structure - 1 1 1 1 1 1 1 1 1 - - -

Crew Pematang Crew Hydrostatic test

Crew Mechanical
-
-
-
-
-
-
-
-
-
1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Crew NDT - - - - - - - - - - - - -
Crew Piling - - - - - - - - - - 1 1 1
Crew Piping Off Plot ( Welder ) - - - - - - - - - - - - -
Crew Piping On Plot ( Welder ) - - - - - - - - - - - - -
Crew TMP (Traffic Management Plan) - - - - - - - - - - - - -
Crew Civil - - - - 1 1 1 1 1 1 1 1 1
Crew Coating - - - - - 1 1 - - - 1 - -
Crew Commissioning - - - - - - - - - - - - -
Crew Electrical & Instrument - - - - - - - - - - - - 1

Crew Bekasap
 Crew Fabrication Steel Structure - 1 1 1 1 1 1 1 1 1 1 - -

Crew Bekasap Crew Hydrostatic test

Crew Mechanical
-
-
-
-
-
-
-
-
-
1
-
1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Crew NDT - - - - - - - - - - - - -
Crew Piling - - - - - - - - - - - - -
Crew Piping Off Plot ( Welder ) - - - - - - - - - - - - -
Crew Piping On Plot ( Welder ) - - - - - - - - - - - - -
Crew TMP (Traffic Management Plan) - - - - - - - - - - - - -
Crew Civil - - - 1 1 1 1 1 1 1 1 1 1
Crew Coating - - - 1 1 1 1 - - 1 1 1 -
Crew Commissioning - - - - - - - - - - - - -
Crew Electrical & Instrument - - - - - - - - - - - - 1
Crew Fabrication Steel Structure - 1 1 1 1 1 1 1 1 1 - - -

Crew Bangko Crew Hydrostatic test

Crew Mechanical
-
-
-
-
-
-
-
-
-
-
-
1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Crew NDT - - - - - - - - - - - - -
Crew Piling - - - - - - - - - 1 1 - -
Crew Piping Off Plot ( Welder ) - - - - - - - - - - - - -
Crew Piping On Plot ( Welder ) - - - - - - - - - - - - -
Crew TMP (Traffic Management Plan) - - - - - - - - - - - - -
Crew Civil - - - - - - - - - 1 1 1 1
Crew Coating - - - - - - - - - - 1 1 1
Crew Commissioning - - - - - - - - - - - - -
Crew Electrical & Instrument - - - - - - - - - - - - -
Crew Fabrication Steel Structure - - - - - 1 1 1 1 1 1 1 1

Crew Petani Crew Hydrostatic test

Crew Mechanical
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Crew NDT - - - - - - - - - - - - -
Crew Piling - - - - - - - - - - - - -
Crew Piping Off Plot ( Welder ) - - - - - - - - - - - - -
Crew Piping On Plot ( Welder ) - - - - - - - - - - - - -
Crew TMP (Traffic Management Plan) - - - - - - - - - - - - -

Equipment allocation plan

Crawler Crane 50 Ton (Lifting & Piling) Crane Piling - - - - - - - - - - 1 1 1
Mobile Crane Lifting Crane Lifting - - - - 1 - - - - - - - -
Foco Truck 8 Ton Foco Truck - - - - - - - 1 1 1 1 1 1
EQ Pematang Welding Machine
Air Compressor Air Compressor
-
- -
2
-
2
-
2
-
2
-
2
-
2
-
2
-
2
-
2 -
-
-
-
-
-
Excavator Screw Pile Excavator Screwpile - - - - 1 1 - - - - - - -
Beckhoe Loader - - - - - - - - - - - - -
Crawler Crane 50 Ton (Lifting & Piling) Crane Piling - - - - - - - - - - - - -
Mobile Crane Lifting Crane Lifting - - - - 1 1 - - - - - - -
Foco Truck 8 Ton Foco Truck - - - - - - - 1 1 1 1 1 1
EQ Bekasap Welding Machine
Air Compressor Air Compressor
-
- -
2
-
2
-
2
-
2
-
2
-
2
-
2
-
2
-
2
-
2 -
-
-
-
Excavator Screw Pile Excavator Screwpile - - - - - - - - 1 1 - - -
Beckhoe Loader - - - - - - - - - - - - -
Crawler Crane 50 Ton (Lifting & Piling) Crane Piling - - - - - - - - - 1 1 - -
Mobile Crane Lifting Crane Lifting - - - - - 1 - - - - - - -
Foco Truck 8 Ton Foco Truck - - - - - - - 1 1 1 1 1 1
EQ Bangko
EQ Bangko Welding Machine
Air Compressor Air Compressor
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Excavator Screw Pile Excavator Screwpile - - - - - - - - - - - - -
Beckhoe Loader Backhoe Loader - - - - - - - - - - - - -
Crawler Crane 50 Ton (Lifting & Piling) Crane Piling - - - - - - - - - - - - -
Mobile Crane Lifting Crane Lifting - - - - - - - - - - - - -
Foco Truck 8 Ton Foco Truck - - - - - - - - - - - 1 1
EQ Petani Welding Machine
Air Compressor Air Compressor
-
-
-
-
-
-
-
-
-
- -
2
-
2
-
2
-
2
-
2
-
2
-
2
-
2

Excavator Screw Pile Excavator Screwpile - - - - - - - - - 1 1 - -

Beckhoe Loader - - - - - - - - - - - - -
February-23 March-23 April-23 May-23 June-23 July-23 August-23 September-23
M5 M6 M7 M8 M9 M10 M11 M12

W18 W19 W20 W21 W22 W23 W24 W25 W26 W27 W28 W29 W30 W31 W32 W33 W34 W35 W36 W37 W38 W39 W40 W41 W42 W43 W44 W45 W46 W47

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 3 3 3 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 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 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
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 4 4 4 4 4 4 4 4 4 4 4
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 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
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 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 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 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 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 - - - - - - - - - - - - - - - - - - - - - - - -
4 4 4 4 4 4 4 4 4 4 4 4 4 - - - - - - - - - - - - - - - - -
- - - - 4 4 4 4 4 4 4 4 4 4 - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - -
- - 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 - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - -
- - - - 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 6 6 6 6 6 6 6 6 6 6 6 - - - -
- - - - - - - 2 2 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 1 1 - - - - - - - - 1 1 1 - - - - - - - - - - - - - - - -
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- - - - - - - - - - 1 1 - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 2 2 2 2 2 - - - 2 2 2
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - 1 - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - 1 1 - - 1 1 1 1 1 - - - - - - - - - - - - - - -
1 - - 1 - 1 2 2 2 1 2 2 1 - - - - - - - - - - - - 1 1 - - -
4 4 4 4 8 8 8 8 8 8 8 8 8 4 - - - - - - - - - - - - - - - -
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- - - - - - - - - - 1 1 - - - - - - - - - - - - - - - - - -
1 1 1 1 1 - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - 1 1 - - - - 1 - - - - - 1 1 1 1 1 - - - - - - - - -
1 - 1 1 1 1 2 2 3 3 4 3 2 2 2 2 2 1 1 - - - - - - - 1 - - -
- - 4 4 8 8 8 8 8 8 8 8 8 8 8 8 8 4 4 8 4 - - - - - - - - -
- - - - - - - - - - - - - - - - 1 1 - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - 1 1 1 - - - - - - - - - - - - - - -
- - - - - - 1 1 1 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 1 1 1 1 1 1 - - - - 1 - -
- - - - 12 12 6 12 12 12 12 12 6 12 12 12 12 12 12 12 12 12 12 6 6 6 - - - -
- - - - - - - - - - - - - - - - - - - - - - 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
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
tember-23 October-23 November-23 December-23 January-24 February-24 March-24 April-24
M12 M13 M14 M15 M16 M17 M18 M19

W48 W49 W50 W51 W52 W53 W54 W55 W56 W57 W58 W59 W60 W61 W62 W63 W64 W65 W66 W67 W68 W69 W70 W71 W72 W73 W74 W75 W76

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 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 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
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
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 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 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

- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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- - - - - - 1 1 1 1 - - - - - - - - - - - - - - - - - - -
- - - - 1 1 - - - - - - - - 1 1 - - - - - - - - - - - - -
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - - - - - - - - - - - -
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- - - - 1 1 1 - - - - - - - - - - - - - - - - - - - - - -
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- - - 1 1 - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2 2 2 2 2 - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1 1 2 1 1 - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - 1 2 1 - - - - - - - - - - - - - - -
2 2 2 4 4 2 2 - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Resource Management Plan
Equipment allocation plan

All Area ( GS PETANI, GS PEMATANG,

Crew POSITION
QTY
LV Double Cabin 4WD 8
Indirect LV
LV Station Wagon 13
Fuel Truck 1
Compactor as required
Sharing Equipment Bull Dozer as required
Diesel Hammer as required
Dump Truck as required

GS PETANI GS PEMATANG
No POSITION
QTY Month QTY
Crawler Crane 50 Ton (piling) 1 0.05 1
Mobile Crane 35 Ton - - -
Mobile Crane 70 Ton 1 0.25 1
Mobile Crane 100 Ton 1 0.25 1
Foco Truck 8 Ton 2 1.75 2
Equipment Trailer 40 Ton PHR Ke Shop 1 0.50 1
Trailer 40 Ton Shop Ke Lokasi 1 0.50 1
Welding Machine 6 1.75 6
Air Compressor 1 0.50 1
Excavator Screw Pile 1 0.09 1
Beckhoe Loader - - 1
LV Double Cabin 4WD 1 1.8 1
LV Station Wagon (Innova Diesel) - - -
LV
Bus 3 1.8 3
Elf 1 1.0 1
GS PETANI, GS PEMATANG, GS BEKASAP & GS BANGKO ) Sum QTY Plan EQ

TY Month
8 18 8
13 18 13
1 14 1
quired as required
quired as required
quired as required
quired as required

GS PEMATANG GS BEKASAP GS BANGKO Total QTY Plan EQ

Month QTY Month QTY Month

0.68 1 1.45 1 0.77 1
- - - - - 1
0.25 1 1.00 1 7.00 1
0.25 1 0.25 1 0.25 1
5.75 2 5.75 3 7.00 7
2.00 2 1.00 2 1.00 5
4.25 1 4.25 1 5.50 3
5.75 8 5.75 10 7.00 24
1.00 1 0.50 1 2.00 1
0.45 1 0.32 - - 1
1.00 1 2.00 1 7.00 2
5.8 1 5.8 2 7.0 4
- - - - - 0
5.8 3 5.8 4 7.0 10
1.0 1 1.0 1 1.0 4
Activity ID Activity Name Budgeted Units Spreadsheet Field Week # 5 Week # 6 Week # 7
Resourse Crew 2044.2 Budgeted Units 4 3.7 ###
Pematang 421.2 Budgeted Units 1.7 0.8 ###
Crew Civil 22.1 Budgeted Units
Crew Coating 59 Budgeted Units
Crew Commissioning 13 Budgeted Units
Crew Electrical & Instrument 30.6 Budgeted Units
Crew Fabrication Steel Structure 7 Budgeted Units 0.5 ###
Crew Hydrostatic test 4 Budgeted Units
Crew Locator Cable 11 Budgeted Units 0.7 0.3
Crew Mechanical 3 Budgeted Units
Crew NDT 2 Budgeted Units
Crew Piling 13 Budgeted Units
Crew Piping Off Plot ( Welder ) 110 Budgeted Units
Crew Piping On Plot ( Welder ) 134 Budgeted Units
Crew Survey 12.5 Budgeted Units 1
Bekasap 263 Budgeted Units 1.7 0.6 ###
Crew Civil 24 Budgeted Units
Crew Coating 7 Budgeted Units
Crew Commissioning 10 Budgeted Units
Crew Electrical & Instrument 35 Budgeted Units
Crew Fabrication Steel Structure 6 Budgeted Units 0.3 ###
Crew Hydrostatic test 2 Budgeted Units
Crew Locator Cable 57 Budgeted Units 0.7 0.3
Crew Mechanical 1 Budgeted Units
Crew NDT 3 Budgeted Units
Crew Piling 1 Budgeted Units
Crew Piping Off Plot ( Welder ) 43 Budgeted Units
Crew Piping On Plot ( Welder ) 49 Budgeted Units
Crew Survey 22 Budgeted Units 1
Crew TMP (Traffic Management 3 Budgeted Units
Bangko 707 Budgeted Units 0.7 2.2 ###
Crew Civil 26 Budgeted Units
Crew Coating 65 Budgeted Units
Crew Commissioning 5 Budgeted Units
Crew Electrical & Instrument 37 Budgeted Units
Crew Fabrication Steel Structure 8 Budgeted Units 0.9 ###
Crew Hydrostatic test 4 Budgeted Units
Crew Locator Cable 8 Budgeted Units 1
Crew Mechanical 1 Budgeted Units
Crew NDT 5 Budgeted Units
Crew Piling 17 Budgeted Units
Crew Piping Off Plot ( Welder ) 242 Budgeted Units
Crew Piping On Plot ( Welder ) 162 Budgeted Units
Crew Survey 7 Budgeted Units 0.7 0.3
Crew TMP (Traffic Management 120 Budgeted Units
Petani 653 Budgeted Units
Crew Civil 139 Budgeted Units
 Crew Coating 73 Budgeted Units
Crew Commissioning 10 Budgeted Units
Crew Electrical & Instrument 173 Budgeted Units
Crew Fabrication Steel Structure 102 Budgeted Units
Crew Hydrostatic test 7 Budgeted Units
Crew Locator Cable 10 Budgeted Units
Crew Mechanical 3 Budgeted Units
Crew NDT 5 Budgeted Units
Crew Piling 3 Budgeted Units
Crew Piping On Plot ( Welder ) 118 Budgeted Units
Crew Survey 10 Budgeted Units
Heavy Equipment 5669 Budgeted Units
Pematang 901 Budgeted Units
Air Compressor 24 Budgeted Units
Crane Lifting 171 Budgeted Units
Crane Piling 28 Budgeted Units
Excavator Screwpile 80 Budgeted Units
Foco Truck 598 Budgeted Units
Bekasap 1896 Budgeted Units
Air Compressor 24 Budgeted Units
Crane Lifting 216 Budgeted Units
Crane Piling 200 Budgeted Units
Excavator Screwpile 40 Budgeted Units
Foco Truck 1416 Budgeted Units
Bangko 1976 Budgeted Units
Air Compressor 24 Budgeted Units
Backhoe Loader 360 Budgeted Units
Crane Lifting 224 Budgeted Units
Crane Piling 720 Budgeted Units
Foco Truck 648 Budgeted Units
Petani 896 Budgeted Units
Crane Lifting 392 Budgeted Units
Excavator Screwpile 40 Budgeted Units
Foco Truck 464 Budgeted Units
Week # 8 Week # 9 Week # 10Week # 11Week # 12Week # 13Week # 14Week # 15Week # 16Week # 17
### 19.8 18.2 9.8 9.6 20.9 33 36.4 45.4 46.6
### 6.2 3.7 2 1.7 2.8 2.8 6.4 7.7 8.9
1.2 1.3 0.8 1 0.8 0.8 1.1 1.3 1.2
0.8 0.2 1 1

1.4
### 0.3 0.3 1 0.7 2 1

1.2 0.8 1.2 0.4 0.4

3

2 5 5

0.5 0.5 1.2 1 0.8

### 11.5 6.1 1.3 1.4 2.4 3.5 2.3 7.6 5.3
0.7 0.5 0.4 0.7 1.6 1 1.2 1.6 1.9
0.8 0.2 1

1.4
### 0.3 0.2 0.7 0.7 0.8 2.5 0.1

5 2 3 1
0.5 0.5

5 2 3 1

### 2.2 3.4 1.6 1.5 2.8 3.8 6.6 4.1 3.5
### 0.6 1.3 0.6 0.7 0.8 1 1.9 2.6 2.1
### 0.2 0.8 0.2 1 0.5 0.5

1.4
### 0.5 0.3 0.8 0.8 2 1

### 0.4 0.3 1.3 0.5

1

0.3 1.8

### 0.4 0.3 1.3 0.5

5 5 5 13 23 21 26 29
2 5 9 14
 5 9 2

5 5 5 9 16 6 7 13

4 5 1

4 1
72 72 96 152 168 154 133 77
64 40 32 40 40 42 45 13

24
2 5 5
40 40
32 40 40 40 40 8
8 8 32 72 48 40 40 8

8 8

32 8
32 40 40 40 40 8
24 32 40 48 64 40 8

24
8 24
32 40 40 40 40 8
32 8 8 48

32 8
8 48
Week # 18Week # 19Week # 20Week # 21Week # 22Week # 23Week # 24Week # 25Week # 26Week # 27
45 48.1 50.7 36.1 63.6 83.8 90.5 95.9 112.8 90.8
14 13.4 15.6 13.6 16.5 28 40.3 33.4 41.8 29.6
0.9 1 2.9 1.3
3 8 13 8 9 4
1
1.4 1.1 1.4 2.1 1.3 0.8 1.3 1.4 1.4 1.2

0.6 0.5 1.3 0.3 0.3 1.1 0.4 0.4

1
10 10 10 10 6 6 10 8 10 8
6 10 16 16 20 16
1.2 0.8 1
5.8 14.7 15.1 11.4 19.2 20.5 15.9 19.3 12.7 8.1
0.8 1.1 1 1.3 1.1 1.5 2.3 2.4 1
0.1 0.1 0.8 1 0.6 0.1
1 0.6 0.4 0.3 0.7
4.6 3.1 2.3 1.4 2.5 2.9 2.4 1.7 3.2 1.5

7 8 8 10 7 1 4

0.2 0.2 0.2 0.2 0.2

0.2 0.2 2.6 4.2 3.9 2.9 3.6 2.9
2.4 4 4 3.2 3.8 2.8
2 3 1 4
0.2 0.2 0.3 0.3 0.3 0.1 0.2 0.2 0.2 0.2
4.2 5 5.1 4.1 16.9 24.3 24.3 36.2 53.3 43.1
1.2 1.2 2.4 3.2
3 8 10 4 5 4

2.6 2.1 1.4 0.7 1.7 2.2 3.3 2.2 3.3 3.1

0.2 0.9 1.3 0.3 0.3 0.2

1 4 5 4
6 4 12 20 16
6 10 10 8 10 8
0.2 0.8
6 10 8
21 15 15 7 11 11 10 7 5 10
12 10 10 5 8 10 10 7 5
 4 4 2 3 1

10
5 5 1

200 80 128 128 136 144 219 276 309 276

40 40 24 75 84 45 36

32 32
16

40 40 8 43 52 45 36
80 40 80 80 112 48 64 72 104 96

32 8
40 40 40 40 40

40 40 40 40 40 64 72 104 96
40 8 8 32 40 88 136 128

32 40 32
8 8 32 8 8 32
8 48 80 64
40 24 8 8
40 40 40 24 40 40 32 24 16

40 40 40 24 40 40 32 24 16
Week # 28Week # 29Week # 30Week # 31Week # 32Week # 33Week # 34Week # 35Week # 36Week # 37
125.4 103.8 82.6 67.6 66.5 48 44.2 24.4 30.3 34.5
45.2 29.4 17.9 11.4 8.5 10
3 0.4 1.4 1.4 0.5
5 0.3 0.8 5
0.6 2.5 0.7 1.1 5
1.4 3 1.5 0.1 5

1 3
0.2 0.3 0.8

0.8 1.2

10 10 2
22 12 8 8
3 0.4 1.1
11.5 9.2 7.1 5.6 7 6 7.2 4.4 5.3 3.5
1 0.3 0.4 0.3
0.1 0.1 0.1 0.6 1.1 0.3
0.8
4.1 1

0.7 0.3 0.7 0.3

0.4 0.6 0.3 0.8 0.8

3.6 3.5 3.4 2.7 3.4 2.7 2 0.7

3.5 3.5 3.5 2.8 3.5 2.8 3.5 2.8 2.5 0.6

0.2 0.2 0.1 0.1 0.1 0.1 0.1

47.7 47.2 42.6 34.7 44 32 37 20 25 25
1
5.3 5.4 9.3 4 1

1.4 1.8 3.2 2.7 1

1
20 20 20 16 20 16 18 8 10 10
10 10 4 10 8 10 8 10 10
1
10 10 10 8 10 8 9 4 5 5
21 18 15 16 7 6
 3

19 13 10 12 7
4 5 1

2 1
6

335 262 244 200 240 160 216 136 144 120
47 46 44 32 40
24
2 1 8 32 40

45 45 12
160 96 80 64 80 64 104 72 64 40
16 8
16 24 32 40 40

144 96 80 64 80 64 64 32 24
88 80 80 80 120 96 112 64 80 80

40 40 40 32 40 32 32

48 40 40 32 40 32 40 32 40 40
16 40 32 40 32 40 40
40 40 40 24
32 40 24

40 8
Week # 38Week # 39Week # 40Week # 41Week # 42Week # 43Week # 44Week # 45Week # 46Week # 47
39.7 40.8 30.8 16.4 8.9 9.7 13.3 15.1 13 15
1.5 5.5

2
1.5 3.5

4.7 1 1 2 1

3.2 1 1 1
1 2

0.2

0.3

25 29.8 19.8 9.4 4.9 3.2 0.8 5.1 1

1.2 2.7 1.1
1 0.2 0.5 0.3
1 3 1
0.4 0.5 2.1

0.7 0.3 2 1
0.6 0.4

2.4 2.6

10 10 6
10 10 4 3 2.7 0.3
0.6 0.4
5 5 3 4
10 10 10 7 4 5 5 9 12 15
 3 4 5 5 3

2 4 5

10 10 10 4 4 8 10

88 80 80 48 32 24 48 48 32 40
16 16

16 16
8 32

32
80 80 80 48 32 8 32
16 8

24 40 32 8
40 40 24
40 40 16 32
16 32 40
16 32 40
Week # 48Week # 49Week # 50Week # 51Week # 52Week # 53Week # 54Week # 55Week # 56Week # 57
15 15 22 31 28 21 19 18 15 13

15 15 22 31 28 21 19 18 15 13
2 3 1 5 7
 5 9 5 1
1 1
5 5 5 7 7 10 9 8 5 5
2 4 5 4
1 5 1

3
2 3

10 10 10 14 12
2 3
40 40 64 40 24

40 40 64 40 24
40 40 64 40 24
Week # 58Week # 59Week # 60Week # 61Week # 62Week # 63
10 10 11 6 5 5

10 10 11 6 5 5
5 5 4
 3 5
5 5 7 6 2

8 48 8

8 48 8

8 48 8