M

P
/
M
o
n
t
h
 Direct Manpower Forecast ( Peak no. m
Contrac
NO. Category
1 2 3 4 5 6 7
1 Foreman 2 2 2 2

2 Skilled Labor(MEP) 2 4 10 10

3 Carpenter 1-Mobilization 5 25 40 40
4 Steel Fixer plan/Organization chart /first 20 30 30
Issue of contract/first issue of
5 Scaffolder master doc./ 30 days 2- 10 10 10
6 Plaster Performance Bond contract
7 Mason & Brick schedule at level3 QA/QC
Plan/HSE Plan 45 days 3-
8 Rigger Issuance of engineering
9 Welder Draw.&Doc. 100 days 1 1 1
10 Electrician 1 1 1 1
11 Painter 1 1 1
12 Common Labor 10 10 10 10
14 Total 0 0 0 20 74 105 105
Manpower Forecast ( Peak no. mp/month)
Contract Months
8 9 10 11 12 13 14 15 16 17
2 2 2 2 2 2 2 1 1 1

10 15 15 15 15 10 10 5 5 2

25 10 10 10 10 5 5 3 3 2
20 5 5 5 5 5 5 3 3 2
10 10 10 10 10 5 5 5 5 2
6 20 30 30 30 10 10 5 5 2
40 60 60 10 10 5 5 2 2 2
1 1 1 2 2 2 2 2 2 1
1 1 1 10 10 20 20 20 20 6
1 1 1 1 1 1 1 1 1 1
2 6 30 40 40 40 20 20 10 10
10 10 10 10 10 10 10 10 10 3
128 141 175 145 145 115 95 77 67 34
Mobilization work
EXCAV. & soil Work
Concrete work
finishing work
commissioning
 18
1

3
7
Mobilization work
EXCAV. & soil Work
Concrete work
finishing work
commissioning
 INDirect Manpower Forecas

NO. Category
1 2 3 4 5
1 Project Manager 1 1 1 1 1 1
2 Site manager 1 1 1 1 1 1
3 Planing Manager 1 1 1 1 1 1
4 HSSE Manager 1 1 1 1 1 1
5 QA/QC Manager 1 1 1 1 1 1
6 Procurement Manager 1 1 1 1 1 1
7 Project Control manager 1 1 1 1 1 1
8 Adminstration 1 1 1 1 1 1
9 Financial 1 1 1 1 1 1
10 Electrical Manager 1 1 1 1 1 1
11 Mechanical Manager 1 1 1 1 1 1
12 Civil Eng. 2 1 1 1 2
13 Electrical Eng. 2 2 1
14 Mechanical Eng 2 1 1
15 Survey 2 1 1 1 2
16 HSE supervisior 1 1 1 1 1
17 QA/QC Eng. 1 1 1
18 Storekeeper 2 1 1 1 1 1
19
20 Total 12 15 15 19 20
INDirect Manpower Forecast ( Peak no. mp/month)
Contract Months
6 7 8 9 10 11 12 13 14 15
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 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 1 1
2 2 2 2 2 2 2 2 1 1
1 1 2 2 2 2 2 2 1 1
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 2 2 2 2 2 2 2 2 2

21 22 23 23 23 23 23 23 19 19
16 17 18
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
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

18 18 14
Mobilization work
EXCAV. & soil Work
Concrete work
finishing work
commissioning
 Const.Equipment Sch
DESCRIPTION 1 2 3 4 5 6 7 8
Heavy Shovel 1 1 1
Excavator 2 2 1 1
Steel roller 1 4 4 1 1
Trailer 1
Water Tanker 1 2 2 1 1 1
Vibration Roller 4 4 1
Dump Truck 3 9 9 2 2
Crane 1 1 1
Pick-up 3 3 3 3 3
Dumper
Compactor 1 1 1
Compressor 1
Forklift
Mobile Light Tower 3 3 3 3 3
BOB CAT 1 1 1 1 1
Small Excavtor 1
Generator 1 1 1 1 1 1 1 1
Welding Machine 1 1 1 1 1 1 1 1
Total 11 2 2 32 31 12 16 16
nst.Equipment Schedule
9 10 11 12 13 14 15 16 17 18
1 1 1 1 1 1
1
2

2 2 2 1 1 1 1 1 1
2
3
1 1 1 1 1 1
3 3 3 3 3 3 3 3 3 3

1 4 4 4 4
1 1 1
1 1 1 1 1 1
3 3 3 3 3

1 1 1 1 1
1 1 1 1 1 1 1 1 1
3 3 3 3 3
17 28 20 19 19 8 6 6 6 3
Mobilization work
EXCAV. & soil Work
Concrete work
finishing work
commissioning