No.

Description
1st month 2nd month 3rd month 4th month 5th month 6th month 7th month 8th month 9th month 10th month 11th month 12th month 13th month 14th month 15th month

HUMAN RESOURCE
1) Indirect Labour
1 Project Manager 1 1 1 1 1 1 1 1 1 1 1 1
2 Civil Site Manager 1 1 1 1 1 1 1 1 1 1 1 1
3 Electrical Site Manger 1 1 1 1 1 1 1 1
4 Civil Construction Manager 1 1 1 1 1 1 1 1 1 1 1 1
5 Electrical Construction Manager 1 1 1 1 1 1 1
6 QC Manager 1 1 1 1 1 1 1 1 1 1 1 1
7 TO Manager 1 1 1 1 1 1 1 1 1 1 1 1
8 Safety Manager 1 1 1 1 1 1 1 1 1 1 1 1
9 Commsionning Manager 1 1 1 1 1 1 1
10 Civil Engineer 1 1 2 3 3 3 3 3 3 3 2 2 1 1 1
11 Electrical Site Engineer 1 2 2 3 3 3 3 2 2 1 1 1
12 Commsionning Engineer 4 4 4 4 4 3 1
13 Civil TO Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
14 Electrical TO Engineer 1 1 1 1 1 1 1 1 1 1
15 Planner 1 1 1 1 1 1 1 1 1 1 1 1
16 Civil QC Engineer 1 1 2 2 2 2 2 2 2 2 1 1 1
17 Electrical QC Engineer 1 1 1 1 1 1 1 1 1
18 Surveyor 2 2 3 3 4 4 4 3 3 2 1 1
19 Safety Technican(Supervisor & Officer) 2 3 6 8 8 8 8 8 8 8 6 4 2 2 1
20 Document Control (DC QC/TO) 1 1 1 2 2 2 2 2 2 2 2 1 1 1
21 Material Control 1 1 1 1 1 1 1 1 1 1 1 1 1 1
22 Accountant & Admin&Store Keeper 2 3 4 6 6 6 6 6 6 6 5 3 2 2 2
23 Scaffolding Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1
24 Civil Supervisor 2 3 3 3 3 3 3 3 3 3 3 3 2 1 1
25 Equipment Supervisor 1 1 1 1 1 1 1 1 1 1 1 1
26 Electrical Supervisor 1 2 3 4 4 4 4 4 4 3 1 1 1
27 Carpentar Supervior 1 1 1 1 1 1 1 1 1 1 1 -
28 Iron Steel Supervior 1 1 1 1 1 1 1 1 1 1 1 1
29 Safety Permit Man 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Sub-Total 'TOTAL Indirect Cost 25 28 36 44 50 53 58 57 57 56 49 41 18 13 9

2) Direct Labour -

1 Forman / Leader ( Civil) 1 1 3 4 4 4 4 4 4 4 4 2

2 Carpentar 6 15 25 35 35 35 35 35 15 10 5 4 - - -
3 Civil Iron Worker (Hadad) 2.0 10.0 20.0 20.0 20.0 20.0 20.0 20.0 10.0 10.0 8.0 4 - - -
4 Builders(masanary) 15 20 30 30 30 30 20 10 5 3 - - -
5 Formgy 10 10 10 12 15 15 15 15 10 15 5 5 2 - -
6 Plaster 5 20 20 20 20 20 20 15 10 5 2
7 Scaffolder 3 12 30 30 30 30 20 20 18 15 15 8 6 4 4
8 Granite Technician 6 6 6 6 4 4 1
9 Carbstone & Interlock Technician 6 6 10 10 6 4 2
10 Civil Labour 10 20 30 40 40 40 40 40 40 20 20 20 10 5 4
11 Aluminum & Woodn Door & Metal Door Technician 6 6 6 6 4 4 2 - -
12 Cermic & Tiles Technician 6 10 10 10 8 5 4
13 Plumber 1 1 2 2 4 6 6 6 6 6 4 4 2
14 Painting & Epoxy Technician 4 10 10 15 20 20 20 10 6 4
15 Insulation Technician 5 5 5.0 5.0 5 5 4.0 4 2 2
16 Sculptor 6 10.0 10.0 10 10 10.0 6 6 4 2 1
17 False Ceiling Technician 4 4 2 1
18 Raised Floor Technician 4 4 2 1
19 Electrical Forman (Service) 1 1 1 1 1 2 2 2 2 2 1 1 1 1
20 Steel Forman - - - - 1 1 1 1 1 1 - - - - -
21 Cable tray forman - - - - - 1 1 1 1 1 1 1
22 Electromechanic Forman 1 1 1 1 1 1 1 1 1 1
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23 Electrician( Sevice Electrician +Termination) 4 4 4 8 8 8 20 20 20 20 10 6 4 2 2
24 Electrical Fitter 1 1 1 7 7 10 10 12 12 12 5 3 2 2 1
25 cable tray fitter - - - - - 7 7 7 7 2 2 2 2 1
26 Steel Fitter - - - - 4 4 6 6 6 4 4 2 1 1 1
27 Cable pulling Helper - - - - - 20 20 20 10 4 4
28 Welder 1 1 2 2 3 3 2 2 2 1 1 1 1
29 Grinder 1 1 2 2 4 4 4 4 4 4 2 1 1
30 Maintanance Technician 1 2 2 2 2 2 2 2 2 2 1 1
31 Commsionning Technician 4 4 4 4 4 3 2
32 cable tray helper - - - - - 4 4 4 4 4 4 2 - - -
33 Electrician Helper - - - 4 4 4 10 10 10 6 4 2 2 - -
34 Rigger 1 1 1 2 2 2 3 3 3 2 1
35 Steel Helper - - - - 3 3 3 3 2 2 2 2 2 2 2
36 House keeper & Bufft 3 4 6 6 8 8 8 8 8 8 6 6 2 2 1

direct Manpower 46 84 171 233 265 295 351 358 322 259 178 125 54 24 15

Total Manpower 71 112 207 277 315 348 409 415 379 315 227 166 72 37 24

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3- Equipment

No. Description
1st month 2nd month 3rd month 4th month 5th month 6th month 7th month 8th month 9th month 10th month 11th month 12th month 13th month

1 Loader 66

2 Loader 50

3 Loader 30

4 Loader 10
Digger
5

6 DAKAK

7 Cars

8 Cranes

9 Manlift

10 Fork Lift

11 GCB

12 Glider

13 Trailer

14 Single Car

15 Double Car
- - - - - - - - - - - - - - -
Total Equipment

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