190 2 Activity Resource Assignments
190 2 Activity Resource Assignments
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DCCV0028 Installation of Secondary Equipment support s296 Strl / Mech Eqpt Foreman 1593
DCCV0028 Total 31860
DCCV0030 Const. of Compressor Shelter Foundation 400 Helper 7845
DCCV0030 Const. of Compressor Shelter Foundation 281 Civil Foreman 1569
DCCV0030 Const. of Compressor Shelter Foundation 283 Bar Bender / Steel Fixer 6276
DCCV0030 Const. of Compressor Shelter Foundation 284 Carpenter 3138
DCCV0030 Const. of Compressor Shelter Foundation 286 Mason 3138
DCCV0030 Const. of Compressor Shelter Foundation 287 Plumber 6276
DCCV0030 Const. of Compressor Shelter Foundation 285 Civil Painter 3138
DCCV0030 Total 31380
DCCV0032 Const. of EDG Shelter Foundation 400 Helper 645
DCCV0032 Const. of EDG Shelter Foundation 281 Civil Foreman 129
DCCV0032 Const. of EDG Shelter Foundation 283 Bar Bender / Steel Fixer 516
DCCV0032 Const. of EDG Shelter Foundation 284 Carpenter 258
DCCV0032 Const. of EDG Shelter Foundation 286 Mason 258
DCCV0032 Const. of EDG Shelter Foundation 287 Plumber 516
DCCV0032 Const. of EDG Shelter Foundation 285 Civil Painter 258
DCCV0032 Total 2580
DCCV0034 Const. of Air Comp/ Drier Shelter Foundatio 400 Helper 591.25
DCCV0034 Const. of Air Comp/ Drier Shelter Foundatio 281 Civil Foreman 118.25
DCCV0034 Const. of Air Comp/ Drier Shelter Foundatio 283 Bar Bender / Steel Fixer 473
DCCV0034 Const. of Air Comp/ Drier Shelter Foundatio 284 Carpenter 473
DCCV0034 Const. of Air Comp/ Drier Shelter Foundatio 286 Mason 236.5
DCCV0034 Const. of Air Comp/ Drier Shelter Foundatio 287 Plumber 236.5
DCCV0034 Const. of Air Comp/ Drier Shelter Foundatio 285 Civil Painter 236.5
DCCV0034 Total 2365
DCCV0038 Const. of Vessel Shelter Foundation 400 Helper 1620
DCCV0038 Const. of Vessel Shelter Foundation 281 Civil Foreman 324
DCCV0038 Const. of Vessel Shelter Foundation 283 Bar Bender / Steel Fixer 1296
DCCV0038 Const. of Vessel Shelter Foundation 284 Carpenter 1296
DCCV0038 Const. of Vessel Shelter Foundation 286 Mason 648
DCCV0038 Const. of Vessel Shelter Foundation 287 Plumber 648
DCCV0038 Const. of Vessel Shelter Foundation 285 Civil Painter 648
DCCV0038 Total 6480
DCCV0100 Const. Pump Shelter Foundation 400 Helper 1245
DCCV0100 Const. Pump Shelter Foundation 281 Civil Foreman 249
DCCV0100 Const. Pump Shelter Foundation 283 Bar Bender / Steel Fixer 996
DCCV0100 Const. Pump Shelter Foundation 284 Carpenter 996
DCCV0100 Const. Pump Shelter Foundation 286 Mason 498
DCCV0100 Const. Pump Shelter Foundation 287 Plumber 498
DCCV0100 Const. Pump Shelter Foundation 285 Civil Painter 498
DCCV0100 Total 4980
DCCV0035 Installation of Air Comp/ Drier Shelter 400 Helper 650
DCCV0035 Installation of Air Comp/ Drier Shelter 397 Scaffolding Foreman 260
DCCV0035 Installation of Air Comp/ Drier Shelter 399 Scaffolder 260
DCCV0035 Installation of Air Comp/ Drier Shelter 392 Rigging Foreman 130
DCCV0035 Installation of Air Comp/ Drier Shelter 394 Rigger 260
DCCV0035 Installation of Air Comp/ Drier Shelter 301 Gas Cutter 130
DCCV0035 Installation of Air Comp/ Drier Shelter 300 Structural Fitter 260
DCCV0035 Installation of Air Comp/ Drier Shelter 299 Structural Fabricator 260
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DCCV0035 Installation of Air Comp/ Drier Shelter 298 Structural Welder 260
DCCV0035 Installation of Air Comp/ Drier Shelter 296 Strl / Mech Eqpt Foreman 130
DCCV0035 Total 2600
DCCV0036 Installation of Structural Compressor Shelter 400 Helper 6279
DCCV0036 Installation of Structural Compressor Shelter 397 Scaffolding Foreman 1569.75
DCCV0036 Installation of Structural Compressor Shelter 399 Scaffolder 3139.5
DCCV0036 Installation of Structural Compressor Shelter 392 Rigging Foreman 1569.75
DCCV0036 Installation of Structural Compressor Shelter 394 Rigger 4709.25
DCCV0036 Installation of Structural Compressor Shelter 301 Gas Cutter 3139.5
DCCV0036 Installation of Structural Compressor Shelter 300 Structural Fitter 3139.5
DCCV0036 Installation of Structural Compressor Shelter 299 Structural Fabricator 3139.5
DCCV0036 Installation of Structural Compressor Shelter 298 Structural Welder 3139.5
DCCV0036 Installation of Structural Compressor Shelter 296 Strl / Mech Eqpt Foreman 1569.75
DCCV0036 Total 31395
DCCV0039 Installation of Vessel Shelter 400 Helper 1625
DCCV0039 Installation of Vessel Shelter 397 Scaffolding Foreman 325
DCCV0039 Installation of Vessel Shelter 399 Scaffolder 650
DCCV0039 Installation of Vessel Shelter 392 Rigging Foreman 325
DCCV0039 Installation of Vessel Shelter 394 Rigger 650
DCCV0039 Installation of Vessel Shelter 301 Gas Cutter 650
DCCV0039 Installation of Vessel Shelter 300 Structural Fitter 650
DCCV0039 Installation of Vessel Shelter 299 Structural Fabricator 650
DCCV0039 Installation of Vessel Shelter 298 Structural Welder 650
DCCV0039 Installation of Vessel Shelter 296 Strl / Mech Eqpt Foreman 325
DCCV0039 Total 6500
DCCV0040 Installation of Structural EDG Shelter 400 Helper 520
DCCV0040 Installation of Structural EDG Shelter 397 Scaffolding Foreman 260
DCCV0040 Installation of Structural EDG Shelter 399 Scaffolder 260
DCCV0040 Installation of Structural EDG Shelter 392 Rigging Foreman 130
DCCV0040 Installation of Structural EDG Shelter 394 Rigger 260
DCCV0040 Installation of Structural EDG Shelter 301 Gas Cutter 260
DCCV0040 Installation of Structural EDG Shelter 300 Structural Fitter 260
DCCV0040 Installation of Structural EDG Shelter 299 Structural Fabricator 260
DCCV0040 Installation of Structural EDG Shelter 298 Structural Welder 260
DCCV0040 Installation of Structural EDG Shelter 296 Strl / Mech Eqpt Foreman 130
DCCV0040 Total 2600
DCCV0042 RCC Pavement Work 281 Civil Foreman 5736.25
DCCV0042 RCC Pavement Work 283 Bar Bender / Steel Fixer 22945
DCCV0042 RCC Pavement Work 284 Carpenter 22945
DCCV0042 RCC Pavement Work 286 Mason 22945
DCCV0042 RCC Pavement Work 287 Plumber 11472.5
DCCV0042 RCC Pavement Work 400 Helper 28681.25
DCCV0042 Total 114725
DCCV0044 OSBL Permanent Road 3.5 km (Excavation, So 400 Helper 14440
DCCV0044 OSBL Permanent Road 3.5 km (Excavation, So 281 Civil Foreman 760
DCCV0044 Total 15200
DCCV0046 ISBL Permanent Road (Excavation, Soil Fill 400 Helper 17328
DCCV0046 ISBL Permanent Road (Excavation, Soil Fill 281 Civil Foreman 912
DCCV0046 Total 18240
DCCV0048 OSBL Permanent Road 3.5 km (Base, Asphalt400 Helper 5985
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DCCV0048 OSBL Permanent Road 3.5 km (Base, Asphalt281 Civil Foreman 315
DCCV0048 Total 6300
DCCV0050 ISBL Permanent Road (Base, Asphalt & road 400 Helper 5985
DCCV0050 ISBL Permanent Road (Base, Asphalt & road 281 Civil Foreman 315
DCCV0050 Total 6300
DCCV0054 Const. of Vessel Fndtn 400 Helper 5415
DCCV0054 Const. of Vessel Fndtn 285 Civil Painter 2166
DCCV0054 Const. of Vessel Fndtn 287 Plumber 2166
DCCV0054 Const. of Vessel Fndtn 286 Mason 4332
DCCV0054 Const. of Vessel Fndtn 284 Carpenter 2166
DCCV0054 Const. of Vessel Fndtn 283 Bar Bender / Steel Fixer 4332
DCCV0054 Const. of Vessel Fndtn 281 Civil Foreman 1083
DCCV0054 Total 21660
DCCV0058 Const. of Pump Fndtn. 285 Civil Painter 1521
DCCV0058 Const. of Pump Fndtn. 287 Plumber 1521
DCCV0058 Const. of Pump Fndtn. 286 Mason 1521
DCCV0058 Const. of Pump Fndtn. 284 Carpenter 1521
DCCV0058 Const. of Pump Fndtn. 283 Bar Bender / Steel Fixer 3042
DCCV0058 Const. of Pump Fndtn. 281 Civil Foreman 760.5
DCCV0058 Const. of Pump Fndtn. 400 Helper 5323.5
DCCV0058 Total 15210
DCCV0060 Const. of Ejectors Fdn, J-6632 281 Civil Foreman 474.5
DCCV0060 Const. of Ejectors Fdn, J-6632 283 Bar Bender / Steel Fixer 949
DCCV0060 Const. of Ejectors Fdn, J-6632 284 Carpenter 474.5
DCCV0060 Const. of Ejectors Fdn, J-6632 286 Mason 474.5
DCCV0060 Const. of Ejectors Fdn, J-6632 287 Plumber 949
DCCV0060 Const. of Ejectors Fdn, J-6632 285 Civil Painter 474.5
DCCV0060 Const. of Ejectors Fdn, J-6632 400 Helper 949
DCCV0060 Total 4745
DCCV0062 Const. of Miscelleneous Foundations 281 Civil Foreman 1022
DCCV0062 Const. of Miscelleneous Foundations 283 Bar Bender / Steel Fixer 2044
DCCV0062 Const. of Miscelleneous Foundations 284 Carpenter 3066
DCCV0062 Const. of Miscelleneous Foundations 286 Mason 1022
DCCV0062 Const. of Miscelleneous Foundations 287 Plumber 1022
DCCV0062 Const. of Miscelleneous Foundations 285 Civil Painter 1022
DCCV0062 Const. of Miscelleneous Foundations 400 Helper 1022
DCCV0062 Total 10220
DCCV0064 Const. of Tech.Structure Foundations 281 Civil Foreman 1925
DCCV0064 Const. of Tech.Structure Foundations 283 Bar Bender / Steel Fixer 7700
DCCV0064 Const. of Tech.Structure Foundations 284 Carpenter 5775
DCCV0064 Const. of Tech.Structure Foundations 286 Mason 5775
DCCV0064 Const. of Tech.Structure Foundations 287 Plumber 3850
DCCV0064 Const. of Tech.Structure Foundations 285 Civil Painter 3850
DCCV0064 Const. of Tech.Structure Foundations 400 Helper 9625
DCCV0064 Total 38500
DCCV0066 Const. of transformer Fndtn 281 Civil Foreman 255.5
DCCV0066 Const. of transformer Fndtn 283 Bar Bender / Steel Fixer 1022
DCCV0066 Const. of transformer Fndtn 284 Carpenter 766.5
DCCV0066 Const. of transformer Fndtn 286 Mason 766.5
DCCV0066 Const. of transformer Fndtn 287 Plumber 511
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DCCV0150 Installation of Roof & Side Cladding 296 Strl / Mech Eqpt Foreman 1536
DCCV0150 Total 30720
DCCV0160 Modification of 132 KV Substation 400 Helper 5120
DCCV0160 Modification of 132 KV Substation 281 Civil Foreman 1024
DCCV0160 Modification of 132 KV Substation 283 Bar Bender / Steel Fixer 4096
DCCV0160 Modification of 132 KV Substation 284 Carpenter 4096
DCCV0160 Modification of 132 KV Substation 286 Mason 2048
DCCV0160 Modification of 132 KV Substation 287 Plumber 2048
DCCV0160 Modification of 132 KV Substation 285 Civil Painter 2048
DCCV0160 Total 20480
DCCV0170 Construction of Bay 400 Helper 1400
DCCV0170 Construction of Bay 281 Civil Foreman 280
DCCV0170 Construction of Bay 283 Bar Bender / Steel Fixer 1120
DCCV0170 Construction of Bay 284 Carpenter 840
DCCV0170 Construction of Bay 286 Mason 840
DCCV0170 Construction of Bay 287 Plumber 560
DCCV0170 Construction of Bay 285 Civil Painter 560
DCCV0170 Total 5600
DCCV0180 Foundation for Control room extension 400 Helper 700
DCCV0180 Foundation for Control room extension 281 Civil Foreman 140
DCCV0180 Foundation for Control room extension 283 Bar Bender / Steel Fixer 560
DCCV0180 Foundation for Control room extension 284 Carpenter 420
DCCV0180 Foundation for Control room extension 286 Mason 420
DCCV0180 Foundation for Control room extension 287 Plumber 280
DCCV0180 Foundation for Control room extension 285 Civil Painter 280
DCCV0180 Total 2800
DCCV0190 Substation Block work 286 Mason 12250
DCCV0190 Substation Block work 400 Helper 5250
DCCV0190 Total 17500
DCCV0200 Block work for Control room extension 400 Helper 1800
DCCV0200 Block work for Control room extension 281 Civil Foreman 300
DCCV0200 Block work for Control room extension 283 Bar Bender / Steel Fixer 600
DCCV0200 Block work for Control room extension 284 Carpenter 600
DCCV0200 Block work for Control room extension 286 Mason 1500
DCCV0200 Block work for Control room extension 287 Plumber 600
DCCV0200 Block work for Control room extension 285 Civil Painter 600
DCCV0200 Total 6000
DCCV0210 Finishing work for Control room extension 400 Helper 500
DCCV0210 Finishing work for Control room extension 281 Civil Foreman 100
DCCV0210 Finishing work for Control room extension 283 Bar Bender / Steel Fixer 100
DCCV0210 Finishing work for Control room extension 284 Carpenter 100
DCCV0210 Finishing work for Control room extension 286 Mason 400
DCCV0210 Finishing work for Control room extension 287 Plumber 400
DCCV0210 Finishing work for Control room extension 285 Civil Painter 400
DCCV0210 Total 2000
DCCV0220 Foundation for Harmonic Substation 285 Civil Painter 945
DCCV0220 Foundation for Harmonic Substation 287 Plumber 630
DCCV0220 Foundation for Harmonic Substation 286 Mason 945
DCCV0220 Foundation for Harmonic Substation 284 Carpenter 630
DCCV0220 Foundation for Harmonic Substation 283 Bar Bender / Steel Fixer 1260
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DCMR0014B Erection of Seal Gas package ( Train-1) A-66 328 Millwright Fitter 240
DCMR0014B Erection of Seal Gas package ( Train-1) A-66 392 Rigging Foreman 60
DCMR0014B Erection of Seal Gas package ( Train-1) A-66 394 Rigger 120
DCMR0014B Erection of Seal Gas package ( Train-1) A-66 400 Helper 360
DCMR0014B Erection of Seal Gas package ( Train-1) A-66 286 Mason 120
DCMR0014B Total 1200
DCMR0016 Installation of Air compressor / Drier 296 Strl / Mech Eqpt Foreman 162
DCMR0016 Installation of Air compressor / Drier 326 Millwright Foreman 648
DCMR0016 Installation of Air compressor / Drier 328 Millwright Fitter 648
DCMR0016 Installation of Air compressor / Drier 392 Rigging Foreman 162
DCMR0016 Installation of Air compressor / Drier 394 Rigger 324
DCMR0016 Installation of Air compressor / Drier 400 Helper 972
DCMR0016 Installation of Air compressor / Drier 286 Mason 324
DCMR0016 Total 3240
DCMR0020 Installation of HVAC Package 298 Structural Welder 360
DCMR0020 Installation of HVAC Package 300 Structural Fitter 180
DCMR0020 Installation of HVAC Package 301 Gas Cutter 180
DCMR0020 Installation of HVAC Package 296 Strl / Mech Eqpt Foreman 90
DCMR0020 Installation of HVAC Package 394 Rigger 360
DCMR0020 Installation of HVAC Package 400 Helper 630
DCMR0020 Total 1800
DCMR0024 Erection of Depletion Compressor Train-2 In 296 Strl / Mech Eqpt Foreman 960
DCMR0024 Erection of Depletion Compressor Train-2 In 326 Millwright Foreman 3840
DCMR0024 Erection of Depletion Compressor Train-2 In 328 Millwright Fitter 3840
DCMR0024 Erection of Depletion Compressor Train-2 In 392 Rigging Foreman 960
DCMR0024 Erection of Depletion Compressor Train-2 In 394 Rigger 1920
DCMR0024 Erection of Depletion Compressor Train-2 In 400 Helper 5760
DCMR0024 Erection of Depletion Compressor Train-2 In 286 Mason 1920
DCMR0024 Total 19200
DCMR0024B Erection of Seal Gas package ( Train-2) A-66 296 Strl / Mech Eqpt Foreman 45
DCMR0024B Erection of Seal Gas package ( Train-2) A-66 326 Millwright Foreman 180
DCMR0024B Erection of Seal Gas package ( Train-2) A-66 328 Millwright Fitter 180
DCMR0024B Erection of Seal Gas package ( Train-2) A-66 392 Rigging Foreman 45
DCMR0024B Erection of Seal Gas package ( Train-2) A-66 394 Rigger 90
DCMR0024B Erection of Seal Gas package ( Train-2) A-66 400 Helper 270
DCMR0024B Erection of Seal Gas package ( Train-2) A-66 286 Mason 90
DCMR0024B Total 900
DCMS0012 Installation of Vessels 296 Strl / Mech Eqpt Foreman 3232.5
DCMS0012 Installation of Vessels 326 Millwright Foreman 12930
DCMS0012 Installation of Vessels 328 Millwright Fitter 12930
DCMS0012 Installation of Vessels 392 Rigging Foreman 3232.5
DCMS0012 Installation of Vessels 394 Rigger 6465
DCMS0012 Installation of Vessels 400 Helper 19395
DCMS0012 Installation of Vessels 286 Mason 6465
DCMS0012 Total 51720
DCMS0016 Installation of Air Coolers str. & Cooler 296 Strl / Mech Eqpt Foreman 3320
DCMS0016 Installation of Air Coolers str. & Cooler 326 Millwright Foreman 13280
DCMS0016 Installation of Air Coolers str. & Cooler 328 Millwright Fitter 13280
DCMS0016 Installation of Air Coolers str. & Cooler 392 Rigging Foreman 3320
DCMS0016 Installation of Air Coolers str. & Cooler 394 Rigger 6640
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DCMS0016 Installation of Air Coolers str. & Cooler 400 Helper 19920
DCMS0016 Installation of Air Coolers str. & Cooler 286 Mason 6640
DCMS0016 Total 66400
DCMS0018 Installation of Ejector, J-6632 296 Strl / Mech Eqpt Foreman 0.7
DCMS0018 Installation of Ejector, J-6632 326 Millwright Foreman 2.8
DCMS0018 Installation of Ejector, J-6632 328 Millwright Fitter 2.8
DCMS0018 Installation of Ejector, J-6632 392 Rigging Foreman 0.7
DCMS0018 Installation of Ejector, J-6632 394 Rigger 1.4
DCMS0018 Installation of Ejector, J-6632 400 Helper 4.2
DCMS0018 Installation of Ejector, J-6632 286 Mason 1.4
DCMS0018 Total 14
DCPP0001A Pipe Supports Fabrication 300 Structural Fitter 537.6
DCPP0001A Pipe Supports Fabrication 301 Gas Cutter 537.6
DCPP0001A Pipe Supports Fabrication 298 Structural Welder 537.6
DCPP0001A Pipe Supports Fabrication 299 Structural Fabricator 537.6
DCPP0001A Pipe Supports Fabrication 322 Piping Foreman 537.6
DCPP0001A Pipe Supports Fabrication 367 Grinder / Gas Cutter 537.6
DCPP0001A Pipe Supports Fabrication 386 Sand Blaster 672
DCPP0001A Pipe Supports Fabrication 383 Painting Foreman 134.4
DCPP0001A Pipe Supports Fabrication 385 Spray Painter 336
DCPP0001A Pipe Supports Fabrication 392 Rigging Foreman 336
DCPP0001A Pipe Supports Fabrication 394 Rigger 336
DCPP0001A Pipe Supports Fabrication 400 Helper 1680
DCPP0001A Total 6720
DCPP0010 Piping Painting 384 Brush Painter 1099.15
DCPP0010 Piping Painting 383 Painting Foreman 549.575
DCPP0010 Piping Painting 386 Sand Blaster 2198.3
DCPP0010 Piping Painting 385 Spray Painter 2198.3
DCPP0010 Piping Painting 400 Helper 2198.3
DCPP0010 Piping Painting 394 Rigger 2747.875
DCPP0010 Total 10991.5
DCPP0012 Piping & Equipment Insulation 384 Brush Painter 4293.6
DCPP0012 Piping & Equipment Insulation 383 Painting Foreman 1073.4
DCPP0012 Piping & Equipment Insulation 386 Sand Blaster 4293.6
DCPP0012 Piping & Equipment Insulation 385 Spray Painter 4293.6
DCPP0012 Piping & Equipment Insulation 400 Helper 5367
DCPP0012 Piping & Equipment Insulation 394 Rigger 2146.8
DCPP0012 Total 21468
DCPP0014 Piping Erection - SS/DSS 322 Piping Foreman 11341.2
DCPP0014 Piping Erection - SS/DSS 359 Pipe Fitter 11341.2
DCPP0014 Piping Erection - SS/DSS 367 Grinder / Gas Cutter 34023.6
DCPP0014 Piping Erection - SS/DSS 392 Rigging Foreman 11341.2
DCPP0014 Piping Erection - SS/DSS 394 Rigger 22682.4
DCPP0014 Piping Erection - SS/DSS 400 Helper 22682.4
DCPP0014 Piping Erection - SS/DSS 397 Scaffolding Foreman 11341.2
DCPP0014 Piping Erection - SS/DSS 399 Scaffolder 11341.2
DCPP0014 Piping Erection - SS/DSS 357 DSS - Piping Welder 68047.2
DCPP0014 Piping Erection - SS/DSS 355 SS - Piping Wleder 22682.4
DCPP0014 Total 226824
DCPP0016 Piping Hydrotest 359 Pipe Fitter 0
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Total MH
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Budgeted
Unit Prodty MH
Qty
0.1 6740 3000
0.08 140
0.3 1500
0.05 280
0.05 280
0.05 280
0.04 280
0.05 140
0.05 280
0.05 140
0.1 280
0.08 140
1 0 6740
0.1 8200 3500
0.07 200
0.3 1500
0.05 400
0.05 400
0.05 400
0.05 400
0.05 200
0.05 400
0.05 200
0.1 400
0.08 200
1 0 8200
0.1 70720 SqM 2 141440 14144
0.9 63648
1 70720 35360
0.2 420 LM 12 5040 1008
0.2 1008
0.3 1512
0.05 252
0.25 1260
1 420 LM 5040
0.2 1100 12 13200 2640
0.2 2640
0.3 3960
0.05 660
0.25 3300
1 1100 13200
0.2 1446 CuM 70 101220 20244
0.2 20244
0.2 20244
0.05 5061
0.1 10122
0.25 25305
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1 1446 101220
0.2 2854 CuM 75 214050 42810
0.2 42810
0.2 42810
0.05 10703
0.1 21405
0.25 53513
1 2854 214050
0.05 780 Cum 65 50700 2535
0.2 10140
0.2 10140
0.3 15210
0.25 12675
1 780 50700
0.05 287 CuM 65 18655 933
0.2 3731
0.2 3731
0.1 1866
0.2 3731
0.1 1866
0.15 2798
1 287 18655
0.25 3375 CuM 60 202500 50625
0.05 10125
0.2 40500
0.3 60750
0.1 20250
0.05 10125
0.05 10125
1 3375 202500
0.05 2068 MT 70 144760 7238
0.15 21714
0.15 21714
0.15 21714
0.05 7238
0.1 14476
0.05 7238
0.05 7238
0.1 14476
0.15 21714
1 2068 144760
0.15 531 MT 60 31860 4779
0.15 4779
0.1 3186 Mason
0.05 1593 Carpenter
0.1 3186 Bar Bender / Steel Fixer
0.1 3186 Civil Foreman
0.1 3186 Plumber
0.1 3186 Helper
0.1 3186
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0.05 1593
1 531 31860
0.25 523 CuM 60 31380 7845
0.05 1569
0.2 6276
0.1 3138
0.1 3138
0.2 6276
0.1 3138
1 523 31380
0.25 43 CuM 60 2580 645
0.05 129
0.2 516
0.1 258
0.1 258
0.2 516
0.1 258
1 43 2580
0.25 43 CuM 55 2365 591
0.05 118
0.2 473
0.2 473
0.1 237
0.1 237
0.1 237
1 43 2365
0.25 108 CuM 60 6480 1620
0.05 324
0.2 1296
0.2 1296
0.1 648
0.1 648
0.1 648
1 108 6480
0.25 83 CuM 60 4980 1245
0.05 249
0.2 996
0.2 996
0.1 498
0.1 498
0.1 498
1 83 4980
0.25 40 MT 65 2600 650
0.1 260
0.1 260
0.05 130
0.1 260
0.05 130
0.1 260
0.1 260
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0.1 260
0.05 130
1 40 2600
0.2 483 MT 65 31395 6279
0.05 1570
0.1 3140
0.05 1570
0.15 4709
0.1 3140
0.1 3140
0.1 3140
0.1 3140
0.05 1570
1 483 31395
0.25 100 MT 65 6500 1625
0.05 325
0.1 650
0.05 325
0.1 650
0.1 650
0.1 650
0.1 650
0.1 650
0.05 325
1 100 6500
0.2 40 MT 65 2600 520
0.1 260
0.1 260
0.05 130
0.1 260
0.1 260
0.1 260
0.1 260
0.1 260
0.05 130
1 40 2600
0.05 1765 CuM 65 114725 5736
0.2 22945
0.2 22945
0.2 22945
0.1 11473
0.25 28681
1 1765 114725
0.95 1520 10 15200 14440
0.05 4600 760
1 1520 161 15200
0.95 1824 10 18240 17328
0.05 912
1 1824 18240
0.95 315 15 6300 5985
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0.05 315
1 315 6300
0.95 315 15 6300 5985
0.05 315
1 315 6300
0.25 361 CuM 60 21660 5415
0.1 2166
0.1 2166
0.2 4332
0.1 2166
0.2 4332
0.05 1083
1 361 21660
0.1 234 CuM 65 15210 1521
0.1 1521
0.1 1521
0.1 1521
0.2 3042
0.05 761
0.35 5324
1 234 15210
0.1 73 CuM 65 4745 475
0.2 949
0.1 475
0.1 475
0.2 949
0.1 475
0.2 949
1 73 4745
0.1 146 CuM 70 10220 1022
0.2 2044
0.3 3066
0.1 1022
0.1 1022
0.1 1022
0.1 1022
1 146 10220
0.05 550 CuM 70 38500 1925
0.2 7700
0.15 5775
0.15 5775
0.1 3850
0.1 3850
0.25 9625
1 550 38500
0.05 73 CuM 70 5110 256
0.2 1022
0.15 767
0.15 767
0.1 511
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0.1 511
0.25 1278
1 73 5110
0.25 889 CuM 75 66675 16669
0.05 3334
0.2 13335
0.15 10001
0.15 10001
0.1 6668
0.1 6668
1 889 66675
0.05 1000 Cum 70 70000 3500
0.2 14000
0.2 14000
0.2 14000
0.35 24500
1 1000 70000
0.05 73 CuM 70 5110 256
0.2 1022
0.2 1022
0.2 1022
0.1 511
0.1 511
0.15 767
1 73 5110
0.25 495 Sqm 15 7425 1856
0.05 371
0.1 743
0.05 371
0.1 743
0.1 743
0.1 743
0.1 743
0.1 743
0.05 371
1 495 7425
0.25 1050 MT 80 84000 21000
0.05 4200
0.1 8400
0.05 4200
0.1 8400
0.05 4200
0.15 12600
0.1 8400
0.1 8400
0.05 4200
1 1050 84000
0.2 76 MT 60 4560 912
0.1 456
0.1 456
Page 23
TASKRSRC
0.1 456
0.1 456
0.05 228
0.1 456
0.1 456
0.1 456
0.05 228
1 76 4560
0.3 495 Sqm 15 7425 2228
0.05 371
0.1 743
0.05 371
0.1 743
0.05 371
0.1 743
0.1 743
0.1 743
0.05 371
1 495 7425
0.25 300 Sqm 15 4500 1125
0.05 225
0.1 450
0.05 225
0.1 450
0.1 450
0.1 450
0.1 450
0.1 450
0.05 225
1 300 48
0.25 250 Sqm 15 3750 938
0.05 188
0.1 375
0.05 188
0.1 375
0.1 375
0.1 375
0.1 375
0.1 375
0.05 188
1 250 3750
0.25 2048 Sqm 15 30720 7680
0.05 1536
0.1 3072
0.05 1536
0.1 3072
0.1 3072
0.1 3072
0.1 3072
0.1 3072
Page 24
TASKRSRC
0.05 1536
1 30720
0.25 2048 10 20480 5120
0.05 1024
0.2 4096
0.2 4096
0.1 2048
0.1 2048
0.1 2048
1 0 20480
0.25 80 Sqm 70 5600 1400
0.05 280
0.2 1120
0.15 840
0.15 840
0.1 560
0.1 560
1 80 5600
0.25 40 CuM 70 2800 700
0.05 140
0.2 560
0.15 420
0.15 420
0.1 280
0.1 280
1 40 2800
0.7 700 Sqm 15 10500 12250
0.3 5250
700 17500
0.3 400 Sqm 15 6000 1800
0.05 300
0.1 600
0.1 600
0.25 1500
0.1 600
0.1 600
1 400 6000
0.25 200 10 2000 500
0.05 100
0.05 100
0.05 100
0.2 400
0.2 400
0.2 400
1 200 2000
0.15 140 CuM 70 9800 945
0.1 630
0.15 945
0.1 630
0.2 1260
Page 25
TASKRSRC
0.1 630
0.2 1260
1 140 6300
0.2 1160 CuM 65 75400 13920
0.1 6960
0.2 13920
0.1 6960
0.1 6960
0.1 6960
0.2 13920
1 1160 69600
0.7 1000 Sqm 15 15000 17500
0.3 7500
1 1000 25000
0.15 420 Sqm 10 4200 1575
0.1 1050
0.2 2100
0.15 1575
0.1 1050
0.1 1050
0.2 2100
1 420 10500
0.2 2000 Sqm 50 100000 20000
0.2 20000
0.2 20000
0.2 20000
0.2 20000
1 2000 100000
0.25 20 MT 5 100 25
0.05 5
0.3 30
0.1 10
0.3 30
1 20 100
0.2 1000 LM 10 10000 4000
0.2 4000
0.2 4000
0.2 4000
0.2 4000
1 1000 20000
0.1 120 MT 10 1200 36
0.1 36
0.1 36
0.2 72
0.2 72
0.1 36
0.2 72
1 120 360
0.15 5 MT 10 50 2
0.15 2
Page 26
TASKRSRC
0.1 1
0.2 2
0.2 2
0.2 2
1 5 10
0.2 100 MT 10 1000 60
0.1 30
0.05 15
0.05 15
0.2 60
0.2 60
0.2 60
1 100 300
0.2 3 MT 8 24 2
0.15 1
0.15 1
0.1 1
0.2 2
0.2 2
1 3 9
0.1 1084 No 8 8672 3794
0.2 7588
0.1 3794
0.2 7588
0.2 7588
0.2 7588
1 1084 37940
0.1 2300 LM 8 18400 5750
0.2 11500
0.1 5750
0.2 11500
0.2 11500
0.2 11500
1 2300 57500
0.1 594 No 4 2376 1485
0.2 2970
0.1 1485
0.2 2970
0.2 2970
0.2 2970
1 594 14850
0.1 495 No 4 1980 1238
0.2 2475
0.1 1238
0.2 2475
0.2 2475
0.2 2475
1 495 12375
0.15 60 MT 10 600 27
0.1 18
Page 27
TASKRSRC
0.1 18
0.1 18
0.2 36
0.2 36
0.15 27
1 60 180
0.25 390 No 15 5850 1463
0.25 1463
0.25 1463
0.25 1463
1 390 5850
1 0
0
0
0
0
0
0 0
0.2 235 No 8 1880 376
0.2 376
0.2 376
0.2 376
0.2 376
1 235 1880
0.2 450 No 8 3600 720
0.2 720
0.2 720
0.2 720
0.2 720
1 450 3600
0.2 75 No 10 750 150
0.2 150
0.2 150
0.2 150
0.2 150
1 75 750
0.1 22 No 10 220 22
0.15 33
0.05 11
0.05 11
0.25 55
0.05 11
0.1 22
0.2 44
0.05 11
1 22 220
0.1 20 No 10 200 20
0.1 20
0.05 10
0.05 10
Page 28
TASKRSRC
0.15 30
0.05 10
0.1 20
0.2 40
0.2 40
1 20 40
0.1 20 No 10 200 20
0.25 50
0.05 10
0.05 10
0.1 20
0.05 10
0.1 20
0.2 40
0.1 20
1 20 40
0.05 600 No 10 6000 1800
0.3 300
0.05 300
0.05 1200
0.2 300
0.05 600
0.1 300
0.05 300
0.05 600
0.1 6000
1 600 12000
0.2 240 10 2400 960
0.2 960
0.2 960
0.2 960
0.2 960
1 240 4800
0.2 163062 LM 2 326124 16306
0.2 16306
0.2 16306
0.2 16306
0.2 16306
1 163062 8153100
0.25 500 5 2500 2500
0.25 2500
0.25 2500
0.25 2500
1 500 10000
0.2 70 No 5 350 70
0.2 70
0.2 70
0.2 70
0.2 70
1 70 350
Page 29
TASKRSRC
0.2 15 No 5 75 15
0.2 15
0.2 15
0.2 15
0.2 15
1 15 75
0.2 312 No 5 1560 312
0.2 312
0.2 312
0.2 312
0.2 312
1 312 1560
0.5 10 No 5 50 10
0.5 10
1 10 20
0.2 10 No 5 50 4
0.2 4
0.2 4
0.2 4
0.2 4
1 10 20
0.5 2 2 4 2
0.5 2
1 2 4
0.05 57 MT 200 11400 570
0.1 1140
0.2 2280
0.05 570
0.2 2280
0.3 3420
0.1 1140
1 57 5130
0.05 60 MT 80 4800 240
0.2 960
0.2 960
0.05 240
0.1 480
0.25 1200
0.15 720
1 60 4800
0.05 160 MT 80 12800 640
0.2 2560
0.2 2560
0.05 640
0.1 1280
0.3 3840
0.1 1280
1 160 12800
0.05 10 MT 120 1200 60
0.2 240
Page 30
TASKRSRC
0.2 240
0.05 60
0.1 120
0.3 360
0.1 120
1 10 1200
0.05 27 MT 120 3240 162
0.2 648
0.2 648
0.05 162
0.1 324
0.3 972
0.1 324
1 27 3240
0.2 20 MT 90 1800 360
0.1 180
0.1 180
0.05 90
0.2 360
0.35 630
1 20 1800
0.05 160 MT 120 19200 960
0.2 3840
0.2 3840
0.05 960
0.1 1920
0.3 5760
0.1 1920
1 160 19200
0.05 10 MT 90 900 45
0.2 180
0.2 180
0.05 45
0.1 90
0.3 270
0.1 90
1 10 900
0.05 862 MT 75 64650 3233
0.2 12930
0.2 12930
0.05 3233
0.1 6465
0.3 19395
0.1 6465
1 862 51720
0.05 830 MT 80 66400 3320
0.2 13280
0.2 13280
0.05 3320
0.1 6640
Page 31
TASKRSRC
0.3 19920
0.1 6640
1 830 66400
0.05 0.2 MT 70 14 1
0.2 3
0.2 3
0.05 1
0.1 1
0.3 4
0.1 1
1 0.2 14
0.08 1120 No 6 6720 538
0.08 538
0.08 538
0.08 538
0.08 538
0.08 538
0.1 672
0.02 134
0.05 336
0.05 336
0.05 336
0.25 1680
1 1120 6720
0.1 21983 0.5 10991.5 1099
0.05 550
0.2 2198
0.2 2198
0.2 2198
0.25 2748
1 21983 10992
0.2 10734 2 21468 4294
0.05 1073
0.2 4294
0.2 4294
0.25 5367
0.1 2147
1 10734 21468
0.05 28353 ID 8 226824 11341
0.05 11341
0.15 34024
0.05 11341
0.1 22682
0.1 22682
0.05 11341
0.05 11341
0.3 68047
0.1 22682
1 28353 226824
0.25 0
Page 32
TASKRSRC
0.25 0
0.25 0
0.25 0
1 0 0
0.1 15731 ID 3.5 55058.5 5506
0.2 11012
0.15 8259
0.15 8259
0.05 2753
0.1 5506
0.15 8259
0.1 5506
1 15731 55059
0.1 42530 ID 8 340240 34024
0.1 34024
0.05 17012
0.3 102072
0.1 34024
0.1 34024
0.1 34024
0.1 34024
0.05 17012
1 42530 340240
0.25 0
0.25 0
0.25 0
0.25 0
1 0 0
0.2 608 No 5 3040 608
0.2 608
0.2 608
0.2 608
0.2 608
1 608 3040
0.1 10486 ID 8 83888 8389
0.2 16778
0.05 4194
0.15 12583
0.15 12583
0.1 8389
0.1 8389
0.05 4194
0.1 8389
1 10486 83888
0.2 6641 Inch- M 2.5 16602.5 3321
0.2 3321
0.2 3321
0.2 3321
0.2 3321
1 6641 16603
Page 33
TASKRSRC
0.25 0
0.25 0
0.25 0
0.25 0
1 0 0
0.2 163062 0.6 97837.2 19567
0.2 19567
0.2 19567
0.2 19567
0.1 9784
0.1 9784
1 163062 97837
0.2 10 6 60 12
0.2 12
0.2 12
0.2 12
0.2 12
1 10 60
580304.2 2399068
41
Page 34
TASKRSRC
Page 35
USERDATA
user_data
UserSettings Do Not Edit
Page 36
281 281
283 283
284 284
285 285
286 286
287 287
296 296
298 298
299 299
300 300
301 301
322 322
326 326
328 328
332 332
341 341
343 343
346 346
354 354
355 355
357 357
358 358
359 359
367 367
383 383
384 384
385 385
386 386
392 392
394 394
397 397
399 399
400 400
408 408
411 411
412 412
413 413
429 429
430 430
431 431
432 432
Category Primavera MM Deployment MM Variance
Civil Foreman 77933.5 278 139 139
Bar Bender / Steel Fixer 208451 744 588 156
Carpenter 214302.25 765 646 119
Civil Painter 69030 247 145 102
Mason 236218.65 844 443 401
Plumber 104895.5 375 129 246
Strl / Mech Eqpt Foreman 47424.95 169 97 72
Structural Welder 44345.1 158 80 78
Structural Fabricator 43985.1 157 0 157
Structural Fitter 68365.1 244 268 -24
Gas Cutter 44759.85 160 49 111
Piping Foreman 43796.45 156 200 -44
Millwright Foreman 35780.8 128 26 102
Millwright Fitter 37109.8 133 128 5
Hydro Testing Foreman 0 0 26 -26
GRE Foreman 3928.5 14 5 9
GRE Fitter 3928.5 14 15 -1
GRE Laminator 3928.5 14 14 0
CS - Piping Welder 14565.65 52 143 -91
SS - Piping Wleder 56706.4 203 0 203
DSS - Piping Welder 173522.2 620 501 119
Pipe Fabricator 45035.7 161 135 26
Pipe Fitter 72943.575 261 362 -101
Grinder / Gas Cutter 82949.375 296 314 -18
Painting Foreman 1757.375 6 11 -5
Brush Painter 5392.75 19 28 -9
Spray Painter 6827.9 24 20 4
Sand Blaster 7163.9 26 16 10
Rigging Foreman 72224.275 258 166 92
Rigger 186793.275 667 1299 -632
Scaffolding Foreman 41508.75 148 55 93
Scaffolder 51745.1 185 517 -332
Helper 713881.165 2550 3271 -721
Electrical Foreman 18197 65 41 24
Cable Jointer 52830.44 189 27 162
Cable Tray Fitter 64514.44 230 46 184
Electrician 18491 66 270 -204
Instrument Suprvisor 29422.72 105 40 65
Instrument Technician 37220.72 133 77 56
Instrument Electrician 41672.44 149 166 -17
Instrument Fitter 3723 13 135 -122
11026 10638 388
yellow Increase
red decrease
Row Labels Sum of target_qty
281 106935
Civil Foreman 106935
(blank) 106935
283 146674
Bar Bender / Steel Fixer 146674
(blank) 146674
284 120621
Carpenter 120621
(blank) 120621
285 65265
Civil Painter 65265
(blank) 65265
286 200501
Mason 200501
(blank) 200501
287 86435
Plumber 86435
(blank) 86435
296 70415
Strl / Mech Eqpt Foreman 70415
(blank) 70415
298 41461
Structural Welder 41461
(blank) 41461
299 41101
Structural Fabricator 41101
(blank) 41101
300 65481
Structural Fitter 65481
(blank) 65481
301 42093
Gas Cutter 42093
(blank) 42093
322 63647
Piping Foreman 63647
(blank) 63647
326 32567
Millwright Foreman 32567
(blank) 32567
328 33251
Millwright Fitter 33251
(blank) 33251
332 0
Hydro Testing Foreman 0
(blank) 0
341 3929
GRE Foreman 3929
(blank) 3929
343 3929
GRE Fitter 3929
(blank) 3929
346 3929
GRE Laminator 3929
(blank) 3929
354 15894
CS - Piping Welder 15894
(blank) 15894
355 36504
SS - Piping Wleder 36504
(blank) 36504
357 47365
DSS - Piping Welder 47365
(blank) 47365
358 39720
Pipe Fabricator 39720
(blank) 39720
359 98146
Pipe Fitter 98146
(blank) 98146
367 83828
Grinder / Gas Cutter 83828
(blank) 83828
383 49755
Painting Foreman 49755
(blank) 49755
384 49531
Brush Painter 49531
(blank) 49531
385 49755
Spray Painter 49755
(blank) 49755
386 49979
Sand Blaster 49979
(blank) 49979
392 119920
Rigging Foreman 119920
(blank) 119920
394 193925
Rigger 193925
(blank) 193925
397 42494
Scaffolding Foreman 42494
(blank) 42494
399 65069
Scaffolder 65069
(blank) 65069
400 466579
Helper 466579
(blank) 466579
408 18197
Electrical Foreman 18197
(blank) 18197
411 47939
Cable Jointer 47939
(blank) 47939
412 59623
Cable Tray Fitter 59623
(blank) 59623
413 18485
Electrician 18485
(blank) 18485
429 29405
Instrument Suprvisor 29405
(blank) 29405
430 31544
Instrument Technician 31544
(blank) 31544
431 38351
Instrument Electrician 38351
(blank) 38351
432 6711
Instrument Fitter 6711
(blank) 6711
Grand Total 2786953