Gosp1: Mac-kettaneh Jv
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1
PROGRESS BAR CHART
KCC
GOSP1
MAC-KETTANEH JV
Milestone
mhr
Qty
0 1.5
3
10/05/2020 493612697.xlsx
2
3
4
5
6
7
8
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Jul-07 Aug-07 Sep-07
13185 8600
m3 m3
7491 800 1600 4000 1091
m3 m3 m3 m3 m3
EXCAVATION, FILL, CONCRETE WORKS Excavation - General Excavation - Lim. Section Foundations Concrete - Foundations Main Pipe Rack Foundations 31-Jul-07 Secondary Pipe Rack Foundations 31-Aug-07 Main Equipment Foundations 15-Nov-07 Other Equipments 15-Feb-08 Forms Steel Reinforcement Bolts & Inserts Bitumen Emulsion Epoxy Coating Grout: non-shrink, epoxy
5 11139 m2 70 652078 kg 0.125 72299 kg 0.6 12309 m2 0.6 2364 m2 0.16 56954 dm3
Paving Concrete - Paving Steel Wire Mesh Formation of Paving Polyethelene Sheet Sealent
1.27 0.04 0 0.08 0.6
3995 94421 4842 24211 9684
m3 kg m3 m2 m
0
6864
m3
Fill - Open
1000 460
Page 1 of 67
5000 1033
5000 1150
2185 1150
1150
1150
1150
1033
360 160
810 160 200 450
960 160 350 450
960 160 350 450
960 160 350 450
800
800
350 450
800
1204 70509 7818 592 114
1428 83566 9265 1331 256 2100
1428 83566 9265 1577 303 4381
1428 83566 9265 1577 303 4381
1190 69639 7721 1577 303 4381
1190 69639 7721 1315 252 4381
200
535 31337 3475
KCC
GOSP1
MAC-KETTANEH JV Fill - Between Foundations
0
11014
m3
Excavation - Trench Limited Section
1.1
495
m3
U/G Sewer & Drains (under Paved area 31-Dec-07 U/G Sewer & Drains (outside Paved are 31-Dec-08
1.5 1.5
assumed 1200 1200
m m
Cast Iron Gratings & Covers
0.15
1380
kg
0 0 0 0
5128 5074 1651 825
m3 m3 m3 m3
10/05/2020 493612697.xlsx
176
573
1044
1338
1411
1333
83
83
83
83
200
200
200
SEWERS & DRAINS
ROAD WORKS Formation - Subase Formation - Base Course Bituminous Base Course, 80mm Bituminous Wearing Course, 40mm
31-Dec-08
Page 2 of 67
1
STAFF LOADING SCHEDULE
KCC
GOSP1
MAC-KETTANEH JV
Milestone
mhr
Qty
Construction Manager Site Engineer General Foreman Foreman - excavation & Backfill Foreman - Forms Foreman - Steel Fixing Foreman - Pouring Foreman - Finishing Foreman - U/G services Foreman - Roads Gangleader
0.5 1 1
Labor - Excavation & polyethelene sheet Carpenter - Forms Carpenter - Bolts & Inserts Steel Fixer
mhr
Qty
2
3
4
5
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
1
MANPOWER DISTRIBUTION
10/05/2020 493612697.xlsx
0.5 1 1 1 1 1 0.5
Page 3 of 67
7
8
Jul-07 Aug-07 Sep-07
0.5 1 1 1 2 1 1
0.5 1 1 1 2 1 1
0.5 1 1 1 2 1 1
0.5 1 1 1 2 1 1
0.5 1 1 1 2 1 1
0.5 1 1 1 2 1 1
1
2
0.5 0.5 3
0.5 0.5 3
0.5 0.5 3
0.5 0.5 3
0.5 0.5 3
2
3
4
5
6
7
8
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
3 0 0 0
6
6 10 2 8
7 23 4 19
7 27 4 22
7 27 4 22
Jul-07 Aug-07 Sep-07
7 27 4 22
7 23 4 19
6 23 4 19
Mason: Pouring & sealent Pipe Fitter Paint applicator: epoxy & emulsion paint
0 0 0
10/05/2020 493612697.xlsx
4 0 0
9 0 2
12 0 4
14 0 4
14 1 4
12 1 4
12 1 4
1386320 2203451
3 690 13.3% 293434 Monthly Manhour 1097
31 7934 12610
64 16513 26247
77 20038 31849
80 20670 32854
81 20970 33331
70 18133 28821
68 17769 28243
1097
13707
39954
71803
104657
137988
166808
195051
1964244
Cumulative manhour No. of Labor 14.9% -239207
4 978
48 11241
99 23397
120 28392
124 29287
126 29712
109 25692
107 25177
Cumulative manhour, BOQ rev.2 No. of Labor, BOQ rev.2
978
12219
35616
64008
93295
123008
148700
173876
4
42
88
107
111
112
97
95
1
2
3
4
5
6
7
8
TOTAL
EQUIPMENT LOADING SCHEDULE
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Excavator Dump Truck Forms Mobile Crane Water Tanker
KCC
GOSP1
MAC-KETTANEH JV
U U cycle, days
6
1.49
0.5 1
m2
Shovel Bobcat
Page 4 of 67
Jul-07 Aug-07 Sep-07
0.5 1.5
0.5 1.5
0.5 1.5
0.5 1
0.5 1
0.5 1
0.2 0.5
124 0.5
278 0.5 0.5
329 0.5 0.5
329 0.5 0.5
329 0.5 0.5
275 0.5 0.5
275 0.5 0.5
0.25 0.5
0.25 0.5
0.25 1
0.5 1
0.5 1
0.5 1
0.5 1
MAC-KETTANEH JV
KCC
GOSP1
Roller Compactor
10/05/2020 493612697.xlsx
0.25
Paver Grader
Page 5 of 67
0.25
0.25
0.5
0.5
0.5
0.5
9
10
11
KCC
GOSP1
MAC-KETTANEH JV 12
13
14
15
16
10/05/2020 493612697.xlsx
17
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
18
19
20
21
22
23
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
324
725
425
400
175
116
625 100
125 300
400
175
116
1078 63110 6997 1315 252 4381
632 36995 4102 1191 229 4381
595 34819 3861 698 134 4381
260 15233 1689 657 126 4381
172 10098 1120 288 55 4381
200
440
600
24
191 37 4381
4381
4381
2281
200 4727 440 1212
400 9454 440 2424 485
400 9454 440 2424 1050
400 9454 440 2424 1050
400 9454 440 2424 1050
400 9454 440 2424 1050
900
1000
1200
1100
1100
964
Page 6 of 67
400 9454 440 2424 1050
400 9454 440 2424 1050
400 9454 440 2424 1050
400 9454 242 2424 1050
195 4609 1182 799
1255
1139
83
83
200
200 200
KCC
GOSP1
MAC-KETTANEH JV 956
760
490
339
143
200 200
200
200
200
200
200
300
300
10/05/2020 493612697.xlsx
57
300
280
400
1400 400
Page 7 of 67
1400 1400
1400 1400
528 1400 451
528 600 225
600 300
300
9
10
11
12
13
14
15
16
0.5 1 1 1 2 1 1
0.5 0.5 3
9
18
19
20
21
22
23
0.5 1 1 1 2 1 1 1 0.5 0.5 3
0.5 1 1 1 2
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 0.5 3
0.5 1 1 1 2 1 1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 2
1 1 0.5 0.5 2
10
11
12
13
14
15
16
17
18
19
20
21
22
23
0 12 2 10
0 11 2 9
0 5 1 4
0 3 1 3
1 0 0 1
1 0 0 1
1 0 0 1
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
0.5 1 1 1 2 1 1 1 0.5 0.5 3
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
2 21 3 17
10/05/2020 493612697.xlsx
17
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
0.5 1 1 1 2 1 1
KCC
GOSP1
MAC-KETTANEH JV
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
1 0 0 1
Page 8 of 67
1 0 0 1
1 0 0 1
1 0 0 1
1 0 0 1
1 0 0 1
0 0 0 1
KCC
GOSP1
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
11 1 4
8 2 3
7 2 2
5 1 2
5 1 1
6 1 1
7 1 0
7 0 0
6 0 0
4 0 0
4 0 0
4 0 0
4 0 0
4 0 0
3 0 0
59 15376 24438
38 9781 15546
34 8894 14137
18 4575 7271
15 3834 6094
10 2553 4058
11 2756 4381
9 2456 3904
8 2117 3365
7 1710 2718
7 1710 2718
7 1710 2718
7 1710 2718
7 1710 2718
4 1006 1599
0 0 0
219489
235036
249173
256444
262537
266596
270976
274880
278245
280963
283681
286399
289117
291835
293434
293434
92 21785
59 13859
53 12602
27 6482
23 5432
15 3618
17 3905
15 3480
13 3000
10 2423
10 2423
10 2423
10 2423
10 2423
6 1425
0 0
195662
209520
222122
228604
234036
237654
241559
245039
248038
250461
252884
255307
257730
260153
261579
261579
82
52
48
24
20
14
15
13
11
9
9
9
9
9
5
0
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
0.2 0.5
0.2 0.5
249 0.5 0.5
146 0.4 0.4
137 0.4 0.4
60 0.25 0.25
40 0.25 0.25
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
0.5 1
Page 9 of 67
0.5 1
0.25 0.5
0.25 0.5
0.25 0.5
0.25 0.5
0.25 0.5
0.5
0.5
0.5
KCC
GOSP1
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.25
0.25
0.25
0.25
0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25
Page 10 of 67
GOSP 3
MAC-KETTANEH JV
1
PROGRESS BAR CHART
Milestone
mhr
Qty
0 1.5
3
KCC 2
3
4
5
6
7
8
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Jul-07 Aug-07 Sep-07
13185 8600
m3 m3
7491 800 1600 4000 1091
m3 m3 m3 m3 m3
EXCAVATION, FILL, CONCRETE WORKS Excavation - General Excavation - Lim. Section Foundations Concrete - Foundations Main Pipe Rack Foundations 31-Aug-07 Secondary Pipe Rack Foundations 31-Sep-07 Main Equipment Foundations 15-Dec-07 Other Equipments 15-Mar-08 Forms Steel Reinforcement Bolts & Inserts Bitumen Emulsion Epoxy Coating Grout: non-shrink, epoxy
5 11139 m2 70 652078 kg 0.125 72299 kg 0.6 12309 m2 0.6 2364 m2 0.16 56954 dm3
Paving Concrete - Paving Steel Wire Mesh Formation of Paving Polyethelene Sheet Sealent
1.27 0.04 0 0.08 0.6
3995 94421 4842 24211 9684
m3 kg m3 m2 m
0
6864
m3
Fill - Open
Page 11 of 67
1000 460
5000 1033
5000 1150
2185 1150
1150
1150
1150
360 160
810 160 200 450
960 160 350 450
960 160 350 450
960 160 350 450
800
1204 70509 7818 592 114
1428 83566 9265 1331 256 2100
1428 83566 9265 1577 303 4381
1428 83566 9265 1577 303 4381
1190 69639 7721 1577 303 4381
200
535 31337 3475
350 450
GOSP 3
MAC-KETTANEH JV Fill - Between Foundations
0
11014
m3
Excavation - Trench Limited Section
1.1
495
m3
U/G Sewer & Drains (under Paved area 31-Dec-07 U/G Sewer & Drains (outside Paved are 31-Dec-08
1.5 1.5
assumed 1200 1200
m m
Cast Iron Gratings & Covers
0.15
1380
kg
0 0 0 0
5128 5074 1651 825
m3 m3 m3 m3
KCC 176
573
1044
1338
1411
83
83
83
200
200
SEWERS & DRAINS
ROAD WORKS Formation - Subase Formation - Base Course Bituminous Base Course, 80mm Bituminous Wearing Course, 40mm
31-Dec-08
Page 12 of 67
GOSP 3
MAC-KETTANEH JV
1
STAFF LOADING SCHEDULE
Milestone
mhr
Qty
2
0.5 1 1
1 mhr
Qty
3
4
5
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Construction Manager Site Engineer General Foreman Foreman - excavation & Backfill Foreman - Forms Foreman - Steel Fixing Foreman - Pouring Foreman - Finishing Foreman - U/G services Foreman - Roads Gangleader
MANPOWER DISTRIBUTION
KCC
0.5 1 1 1 1 1 0.5
Page 13 of 67
Jul-07 Aug-07 Sep-07
0.5 1 1 1 2 1 1
0.5 1 1 1 2 1 1
0.5 1 1 1 2 1 1
0.5 0.5 3
0.5 0.5 3
0.5 0.5 3
6
7
8
1
2
3
2
3
4
5
6 10 2 8
8
0.5 1 1 1 2 1 1 0.5 0.5 3
3 0 0 0
7
0.5 1 1 1 2 1 1
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Labor - Excavation & polyethelene sheet Carpenter - Forms Carpenter - Bolts & Inserts Steel Fixer
6
7 23 4 19
7 27 4 22
Jul-07 Aug-07 Sep-07
7 27 4 22
7 27 4 22
7 23 4 19
GOSP 3
MAC-KETTANEH JV
KCC
Mason: Pouring & sealent Pipe Fitter Paint applicator: epoxy & emulsion paint
0 0 0
4 0 0
9 0 2
12 0 4
14 0 4
14 1 4
12 1 4
TOTAL
3
31
64
77
80
81
70
2
3
4
5
6
7
8
1
EQUIPMENT LOADING SCHEDULE
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Excavator Dump Truck Forms Mobile Crane Water Tanker
U U cycle, days
6
1.49
m2
Shovel Bobcat Roller Compactor Paver Grader
Page 14 of 67
0.5 1
Jul-07 Aug-07 Sep-07
0.5 1.5
0.5 1.5
0.5 1.5
0.5 1
0.5 1
0.5 1
124 0.5
278 0.5 0.5
329 0.5 0.5
329 0.5 0.5
329 0.5 0.5
275 0.5 0.5
0.25 0.5 0.25
0.25 1 0.25
0.25 1 0.25
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
GOSP 3
MAC-KETTANEH JV 9
10
11
12
13
14
15
16
17
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
1033
324
800
725
425
400
175
116
800
625 100
125 300
400
175
116
1078 63110 6997 1315 252 4381
632 36995 4102 1191 229 4381
595 34819 3861 698 134 4381
260 15233 1689 657 126 4381
172 10098 1120 288 55 4381
1190 69639 7721 1315 252 4381
200
440
600
KCC 18
19
20
21
22
23
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
191 37 4381
4381
4381
2281
200 4727 440 1212
400 9454 440 2424 485
400 9454 440 2424 1050
400 9454 440 2424 1050
400 9454 440 2424 1050
400 9454 440 2424 1050
900
1000
1200
1100
1100
964
Page 15 of 67
400 9454 440 2424 1050
400 9454 440 2424 1050
400 9454 440 2424 1050
400 9454 242 2424 1050
195 4609 1182 799
GOSP 3
MAC-KETTANEH JV 1333
1255
1139
83
83
83
200
200
200 200
956
760
490
339
143
200 200
200
200
200
200
200
300
300
KCC
57
300
280
400
1400 400
Page 16 of 67
1400 1400
1400 1400
528 1400 451
528 600 225
600 300
300
GOSP 3
MAC-KETTANEH JV
9
10
11
12
13
14
15
16
17
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
0.5 1 1 1 2 1 1
0.5 1 1 1 2 1 1
0.5 1 1 1 2 1 1
0.5 0.5 3
0.5 0.5 3
9
10
2 21 3 17
18
19
20
21
22
23
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
0.5 1 1 1 2 1 1 1 0.5 0.5 3
0.5 1 1 1 2 1 1 1 0.5 0.5 3
0.5 1 1 1 2
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 0.5 3
0.5 1 1 1 2 1 1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 2
1 1 0.5 0.5 2
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
6 23 4 19
KCC
0 12 2 10
0 11 2 9
0 5 1 4
0 3 1 3
1 0 0 1
1 0 0 1
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
1 0 0 1
Page 17 of 67
1 0 0 1
1 0 0 1
1 0 0 1
1 0 0 1
1 0 0 1
1 0 0 1
0 0 0 1
GOSP 3
MAC-KETTANEH JV
KCC
12 1 4
11 1 4
8 2 3
7 2 2
5 1 2
5 1 1
6 1 1
7 1 0
7 0 0
6 0 0
4 0 0
4 0 0
4 0 0
4 0 0
4 0 0
3 0 0
68
59
38
34
18
15
10
11
9
8
7
7
7
7
7
4
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
0.2 0.5
0.2 0.5
0.2 0.5
275 0.5 0.5
249 0.5 0.5
146 0.4 0.4
137 0.4 0.4
60 0.25 0.25
40 0.25 0.25
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
0.25 0.5 0.25
0.25 0.5 0.25
0.25 0.5 0.25
0.25 0.5 0.25
0.25 0.5 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25
Page 18 of 67
1
PROGRESS BAR CHART
KCC
INLET / OUTLET
MAC-KETTANEH JV Milestone
mhr
Qty
0 1.5
3
2
10/05/2020 493612697.xlsx
3
4
5
6
7
8
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Jul-07 Aug-07 Sep-07
14202 6880
m3 m3
2202 460
3964 2000 1964
m3 m3 m3
30-Sep-08 EXCAVATION, FILL, CONCRETE WORKS Excavation - General Excavation - Lim. Section Foundations Concrete - Foundations Pipe Rack Foundations Other Foundations
Forms Steel Reinforcement Bolts & Inserts Bitumen Emulsion Epoxy Coating Grout: non-shrink, epoxy
5 8545 m2 70 344159 kg 0.125 32379 kg 0.6 8708 m2 0.6 2398 m2 0.16 9314 dm3
Paving Concrete - Paving Steel Wire Mesh Formation of Paving Polyethelene Sheet Sealent
1.27 0.04 0 0.08 0.6
3488 82440 4227 21139 8456
m3 kg m3 m2 m
0
6470
m3
Fill - Open
Page 19 of 67
2000
5000
5000
1000
1000
550 300 250
550 300 250
1186 47752 4493
1186 47752 4493 1208 333
INLET / OUTLET
MAC-KETTANEH JV Fill - Between Foundations
0
0
m3
Excavation - Trench Limited Section
1.1
622
m3
U/G Sewer & Drains (under Paved area) U/G Sewer & Drains (outside Paved area)
1.5 1.5
0 0
m m
Cast Iron Gratings & Covers
0.15
360
kg
0 0 0 0
6463 6395 2081 1040
m3 m3 m3 m3
SEWERS & DRAINS
ROAD WORKS Formation - Subase Formation - Base Course Bituminous Base Course, 80mm Bituminous Wearing Course, 40mm
30-Sep-08
Page 20 of 67
KCC 10/05/2020 493612697.xlsx
1
STAFF LOADING SCHEDULE
KCC
INLET / OUTLET
MAC-KETTANEH JV
Milestone
mhr
Qty
1
1
Labor - Excavation & polyethelene sheet
mhr
Qty
3
4
5
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Construction Manager Section Manager Sen. Project Engineer Site Engineer General Foreman Foreman - excavation & Backfill Foreman - Forms Foreman - Steel Fixing Foreman - Pouring Foreman - Finishing Foreman - U/G services Foreman - Roads Gangleader
MANPOWER DISTRIBUTION
2
10/05/2020 493612697.xlsx
2
1
1 1
1
Page 21 of 67
0
7
8
Jul-07 Aug-07 Sep-07
1
1 1 1 1
1 1 1 1 1 1 0.5
1 1 1 1 2 1 1
1 1 1 1 2 1 1
1
0.5 0.5 2
0.5 0.5 2
0.5 0.5 2
0.5 0.5 2
0.5 0.5 2
3
4
5
6
7
8
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
0
6
0
0
0
Jul-07 Aug-07 Sep-07
3
6
6
KCC
INLET / OUTLET
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
Carpenter - Forms Carpenter - Bolts & Inserts Steel Fixer Mason: Pouring & sealent Pipe Fitter Paint applicator: epoxy & emulsion paint
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
23 2 13 6 0 0
23 2 13 6 0 4
TOTAL
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
3 690 1097
50 12982 20634
53 13907 22104
0
0
0
0
0
1097
21731
43835
0 0
0 0
0 0
0 0
0 0
4 978
78 18394
83 19704
0
0
0
0
0
978
19372
39076
0
0
0
0
0
4
69
74
1
2
3
4
5
6
7
8
1386320 2203451
1964244
192145 Monthly Manhour
8.7%
Cumulative manhour No. of Labor 8.7% -239207
Cumulative manhour, BOQ rev.2 No. of Labor, BOQ rev.2
EQUIPMENT LOADING SCHEDULE
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Excavator Dump Truck Forms Mobile Crane Water Tanker
U U cycle in days
6
2.16
0.5 1
0.5 1.5
0.5 1.5
Jul-07 Aug-07 Sep-07
0.5 1.5
m2
Shovel Bobcat Roller Compactor
0.25 0.25
Page 22 of 67
0.25 0.25
0.25 0.25
0.25 0.5 0.25
0.25 0.5 0.5
0.5 1
0.5 1
274 0.5 0.5
274 0.5 0.5
0.25 0.5 0.5
0.25 0.5 0.5
INLET / OUTLET
MAC-KETTANEH JV Paver Grader
? ?
Page 23 of 67
KCC 10/05/2020 493612697.xlsx
9
10
11
12
13
14
15
16
17
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
1000
1000
1000
1000
420
550 300 250
550 300 250
550 300 250
550 300 250
450 200 250
214
1186 47752 4493 1208 333
1186 47752 4493 1208 333
1186 47752 4493 1208 333 1300
1186 47752 4493 1208 333 1400
970 39070 3676 1208 333 1500
461 18580 1748 989 272 1500
470 129 1500
1500
614
525 12409 636 3182
525 12409 636 3182
525 12409 636 3182 2000
525 12409 636 3182 2000
525 12409 610 3182 2000
525 12409 436 3182 2000
338 7989
1100
1200
1200
1100
970
636
900
KCC
INLET / OUTLET
MAC-KETTANEH JV
18
10/05/2020 493612697.xlsx
19
20
21
22
23
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
214
2048 456
Page 24 of 67
104
104
KCC
INLET / OUTLET
MAC-KETTANEH JV
104
104
104
104
75
75
75
75
60
900
1700 900
1700 1700
1500 1700
663 1700 481
Page 25 of 67
395 800 240
10/05/2020 493612697.xlsx
800 400
400
9
10
11
12
13
14
15
16
17
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
1 1 1 1 2 1 1
1 1 1 1 2 1 1
0.5 0.5 2
0.5 0.5 2
1 1 1 1 2 1 1 1 0.5 0.5 2
9
10
11
1 1 1 1 2 1 1 1 0.5 0.5 2
1 1 1 1 2 1 1 1 0.5 0.5 2
1 1 1 1 1 1 1 1 0.5 0.5 2
12
13
14
1 1 1 1 1
6
7
7
4
1
18
10/05/2020 493612697.xlsx
19
20
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 0.5 0.5 2
1 0.5 0.5 2
1 0.5 0.5 2
1 0.5 0.5 2
1 0.5 0.5 2
1 0.5 0.5 2
15
16
17
18
19
20
1
1
21
22
23
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
1 1 1 1
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
6
KCC
INLET / OUTLET
MAC-KETTANEH JV
21
22
23
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
1
Page 26 of 67
0
0
0
KCC
INLET / OUTLET
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
23 2 13 6 0 4
23 2 13 6 0 4
25 2 15 10 0 4
25 2 15 10 0 4
21 2 12 13 0 4
11 1 7 11 0 3
3 0 2 8 0 1
3 0 2 8 0 0
2 0 1 3 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
53 13907 22104
54 14021 22285
63 16313 25929
63 16329 25954
56 14599 23204
34 8874 14104
15 4009 6373
14 3536 5620
7 1723 2738
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
65939
88224
114152
140106
163310
177414
183787
189406
192145
192145
192145
192145
192145
192145
192145
192145
83 19704
84 19866
98 23114
98 23136
88 20685
53 12573
24 5681
21 5010
10 2441
0 0
0 0
0 0
0 0
0 0
0 0
0 0
58780
78646
101760
124896
145581
158154
163835
168844
171285
171285
171285
171285
171285
171285
171285
171285
74
75
87
87
78
47
21
19
9
0
0
0
0
0
0
0
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
0.5 1
0.5 1
0.5 1
0.5 1
0.2 1
1
1
1
1
1
274 0.5 0.5
274 0.5 0.5
274 0.5 0.5
274 0.5 0.5
224 0.5 0.5
106 0.3 0.5
0.5
0.5
0.5
0.5
0.3
0.25 0.5 0.5
0.5 0.5 0.5
0.5 0.5 0.5
0.5 0.5 0.5
0.5 0.5 0.5
0.5 0.5 0.5
0.5 0.5 0.5
0.5 0.5 0.5
0.5 0.5 0.5
0.5 0.5 0.5
0.25 0.25 0.25
Page 27 of 67
0.25
KCC
INLET / OUTLET
MAC-KETTANEH JV 0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
Page 28 of 67
10/05/2020 493612697.xlsx
0.1 0.1
1
PROGRESS BAR CHART
KCC
COMMON AREA and OFF SITE
MAC-KETTANEH JV Milestone
mhr
Qty
0 1.5
3
2
10/05/2020 493612697.xlsx
3
4
5
6
7
8
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Jul-07 Aug-07 Sep-07
307032 80983
m3 m3
25000 6066
3693 2569 899 225
m3 m3 m3 m3
31-Oct-08 EXCAVATION, FILL, CONCRETE WORKS Excavation - General Excavation - Lim. Section Foundations Concrete - Foundations Foundations Ditches Slabs for pit covering
Forms Steel Reinforcement Bolts & Inserts Bitumen Emulsion Epoxy Coating Grout: non-shrink, epoxy Paving Concrete - Paving Steel Wire Mesh Formation of Paving Polyethelene Sheet Sealent Fill - Open
5 18348 m2 70 322179 kg 0.125 582 kg 0.6 5750 m2 0.6 2787 m2 0.16 2754 dm3
1.27 0.04 0
0 0 0
0.6
0
m3 kg m3 m2 m
0
0
m3
8000
15000 2110
23000 3956
23000 6066
25000 6594
25000 6594
KCC
COMMON AREA and OFF SITE
MAC-KETTANEH JV Fill - Between Foundations
0
Fill - tank bunds & evaporation ponds Surfacing Material - Marl Cap Geotextile Sheet - S&P Polyethelene Sheet HDPE liner Crushed Stone
0
10/05/2020 493612697.xlsx
m3
0 30436 m3 0 173181.9 m3 0.2 23397 m2 0.08 2958 m2 0.02 152000 m2 2 2558 m3
6000
8000
12000
12000
1000 12000
1364 511
2273 851
3637 1361
3637 1361
2500 12000 1742 220 11320
3637 1361
SEWERS & DRAINS Excavation - Trench Limited Section Sand Fill - Trench
1.1 1
44371 m3 16611 m3 assumed 1.5 336 m 1.5 336 m 1.5 1330 m 2 299 m 0.15 12268 kg
U/G Sewer & Drains (under Paved area) U/G Sewer & Drains (outside Paved area) PVC pipe 6" PVC pipe 8" Cast Iron Gratings & Covers ROAD WORKS Formation - Subase Formation - Base Course Bituminous Base Course, 80mm Bituminous Wearing Course, 40mm Guar Rail … Fencing
31-Oct-08
0 0 0 0 3
8392 7218 2345 1172 2095
m3 m3 m3 m3 m
4.5
4000
m
COMMON FACILITIES RTR pipe
assumed
50 215
225
U/G Sewer & Drains (under Paved area) U/G Sewer & Drains (outside Paved area)
31-Dec-07 3.148 31-Dec-08 3.148
9761 9761
Milestone
mhr
Qty
1
Labor - Excavation & polyethelene sheet
mhr
Qty
2
3
600
1000
1600
1600
1600
4
5
6
7
8
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Construction Manager Section Manager Sen. Project Engineer Site Engineer General Foreman Foreman - excavation & Backfill Foreman - Forms Foreman - Steel Fixing Foreman - Pouring Foreman - Finishing Foreman - U/G services Foreman - Roads Gangleader
MANPOWER DISTRIBUTION
10/05/2020 493612697.xlsx
m m
1
STAFF LOADING SCHEDULE
KCC
COMMON AREA and OFF SITE
MAC-KETTANEH JV
1
1
1
1
1
1
1
1 1 1
2 1 2
2 2 2
2 2 2
2 2 2
2 2 2
2 2 2
1
2
3
3
3
3
1
2
3
3
3
3
3
4
5
6
7
8
2
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
0
Jul-07 Aug-07 Sep-07
0
12
31
48
Jul-07 Aug-07 Sep-07
56
59
61
KCC
COMMON AREA and OFF SITE
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
Carpenter - Forms Carpenter - Bolts & Inserts, guard rail, fence Steel Fixer Mason: Pouring & sealent Pipe Fitter Paint applicator: epoxy & emulsion paint
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 7 0
0 0 0 0 12 0
0 0 0 0 19 0
0 0 0 0 21 0
0 0 0 0 21 0
TOTAL
0 0 0
0 0 0
12 3165 5031
38 9834 15630
60 15599 24793
75 19498 30991
79 20612 32761
82 21294 33846
0
0
5031
20661
45454
76445
109206
143052
0 0
0 0
19 4485
59 13934
94 22101
117 27626
124 29205
128 30172
0
0
4485
18418
40520
68146
97351
127522
0
0
17
53
83
104
110
114
1
2
3
4
5
6
7
8
1386320 2203451
1964244
30.5% 670992
Monthly Manhour Cumulative manhour No. of Labor 30.5% -239207
Cumulative manhour, BOQ rev.2 No. of Labor, BOQ rev.2
EQUIPMENT LOADING SCHEDULE
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Excavator Dump Truck Forms Mobile Crane Water Tanker Shovel Bobcat Roller Compactor
U U cycle, days
6
4.97
m2
0.5 1
Jul-07 Aug-07 Sep-07
0.5 2.5
3 6
4 7.5
5 7.5
5 7.5
5 7.5
5 7.5
0
0
1
1
0 1 2
0 1 2
0 1 2
0 1 2
0 1 2
1 0.25 0.5
2 0.5 1
3 1 2
3 1 2
3 1 2
3 1 2
3 1 2
MAC-KETTANEH JV Paver Grader
KCC
COMMON AREA and OFF SITE
10/05/2020 493612697.xlsx
0.5
1
1
1
1
1
9
10
11
KCC
COMMON AREA and OFF SITE
MAC-KETTANEH JV 12
13
14
15
16
17
18
19
10/05/2020 493612697.xlsx
20
21
22
23
24
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
25000 6594
1319
25000 6594
25000 6594
23000 6594
23000 6066
18000 6066
13000 4748
6032 3429
5000 1591
250 250
269 269
400 400
400 400
400 400
549 400 149
600 350 200 50
365 100 200 65
260
200
200 60
150 50
2728 47898 87 623 302
2981 52347 95 855 414 551
1814 31844 58 934 453 551
1292 22684 41 568 275 551
994 17449 32 405 196 551
1242 21811 39
1337 23469 42 389 189
1987 34898 63 419 203
1987 34898 63 623 302
1987 34898 63 623 302
311 151 551
3300 12000 2332 295 15149
3300 12000 3000 379 19490
3300 12000 3000 379 19490
KCC
COMMON AREA and OFF SITE
MAC-KETTANEH JV
3300 12000 3000 379 19490
3409 1276
3409 1276
3321 1243
3637 1361
100 50 225
100 100 225 100
86 100 225 100
86 215 99
3300 12000 3000 379 19490 225
3300 12000 3086 390 20048 500
3300 12000 2409 305 15648 500
2800 12000 1829 231 11879 500
1036 9182
6000
500
333
3637 1361
3637 1361
3409 1276
3182 1191
1275 477
909 340
1000
2600
2600
2200 1892
2200 1892
792 1892 645
1000
500
500
500
2200 860
500
500
500
500
10/05/2020 493612697.xlsx
2600
2600
868
681 850 323 576
850 425 759
425 759
500
1500
9
KCC
COMMON AREA and OFF SITE
MAC-KETTANEH JV 1300 200
561 900
1600
1600
1600
1500
1400
561
400
10
11
12
13
14
15
16
17
18
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
19
10/05/2020 493612697.xlsx
20
21
1
1
1
1
1
1
1
1
1
1
1
1
2 2 2
2 2 2 1 1 1
2 2 2 1 1 1
2 2 2 1 1 1
2 2 2 1 1 1
2 2 2 1 1 1 1 3 1 3
2 2 2 1 1 1 1 3 1 3
2 2 2 1 1 1 1 3 1 3
2 2 1 1 1 1 1 2 1 3
2 1
2 1
1 1
1 1 1 1 1 1 3
1
1
1 2
1 2
15
16
17
18
19
20
21
3
3
3
3
3
3
3
3
3
3
9
10
11
12
13
14
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
60
61
61
63
61
64
54
44
20
23
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
1
2 2 2 1 1 1 1 3 1 3
22
1
1
1
22
23
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
15
0
0
0
KCC
COMMON AREA and OFF SITE
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
0 0 0 0 20 0
24 0 6 3 21 0
26 0 6 3 21 1
38 9 9 5 22 1
38 9 9 5 19 2
38 9 9 5 19 2
52 9 13 6 18 2
57 9 14 7 17 3
35 10 9 5 7 3
25 10 6 3 5 2
19 17 5 3 0 1
0 10 0 0 0 1
0 9 0 0 0 0
81 20995 33370
115 29990 47666
118 30707 48807
147 38170 60669
144 37361 59383
146 37940 60303
154 40143 63805
152 39495 62775
88 22992 36544
67 17310 27514
45 11612 18456
12 3034 4822
9 2408 3828
0 0 0
0 0 0
0 0 0
176422
224088
272895
333564
392946
453250
517054
579829
616373
643886
662342
667164
670992
670992
670992
670992
126 29747
180 42492
184 43509
229 54082
224 52936
228 53757
241 56878
237 55960
138 32577
104 24527
70 16452
18 4299
14 3412
0 0
0 0
0 0
157270
199761
243270
297352
350288
404045
460923
516883
549459
573986
590438
594736
598149
598149
598149
598149
112
160
164
204
200
203
215
211
123
93
62
16
13
0
0
0
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
5 7.5
5 7.5
5 7.5
5 7.5
5 7.5
5 7
3 5.5
3 5
2 5
2 4
0 1 2
287 2 2
308 2 2
459 2 2
459 2 2
459 2 2
629 2 1
688 2 1
419 2 0.5
298 2 0.5
229 1 0.5
0.5
0.5
3 1 2
3 1 2
3 1 2
3 1 2
3 1 2
3 1 2
3 1 2
3 1 2
3 1 1
2 1 1
0.25 0.25 0.25
0.25 0.25 0.25
0.25 0.25 0.25
0
1
1
1
KCC
COMMON AREA and OFF SITE
MAC-KETTANEH JV 1
1
1
1
1
1
0.5
0.5
10/05/2020 493612697.xlsx
0.25
0.25
MAC-KETTANEH JV
KCC
COMMON RESOURCES
10/05/2020 493612697.xlsx
1
PROGRESS BAR CHART
Milestone
mhr
Qty
Page 39 of 67
2
3
4
Unit Feb-07 Mar-07 Apr-07 May-07
MAC-KETTANEH JV
KCC
COMMON RESOURCES
10/05/2020 493612697.xlsx
1
STAFF LOADING SCHEDULE
Milestone
mhr
Qty
Construction Manager Site Engineer General Foreman Foreman - excavation & Backfill Foreman - Forms Foreman - Steel Yard Foreman - Pouring Foreman - Finishing Foreman - U/G services Foreman - Roads Gangleader
3
4
Unit Feb-07 Mar-07 Apr-07 May-07
1
Page 40 of 67
2
1
1
1
MAC-KETTANEH JV
KCC
COMMON RESOURCES
TOTAL
Budget
EQUIPMENT LOADING SCHEDULE
10/05/2020 493612697.xlsx
0 0
0 0
0 0
0 0
1
2
3
4
Unit Feb-07 Mar-07 Apr-07 May-07
Excavator Dump Truck
U U
Forms Mobile Crane Water Tanker
m2
Shovel Bobcat Roller Compactor
1
1 1
1 1
1 1
1
1
1
2
1
1 1 1 1 1
1 2 2 2 1
1 2 2 2 1
Paver Grader Tower Crane Boom Truck Trailer Truck Pick up Forklift
Page 41 of 67
5 Jun-07
6
7
KCC
COMMON RESOURCES
MAC-KETTANEH JV 8
9
10
11
12
10/05/2020 493612697.xlsx
13
14
15
16
Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08
Page 42 of 67
5 Jun-07
1
6
7
KCC
COMMON RESOURCES
MAC-KETTANEH JV
8
9
10
11
12
10/05/2020 493612697.xlsx
13
14
15
16
Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08
1
1
1
1
1
1
Page 43 of 67
1
1
1
1
1
KCC
COMMON RESOURCES
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5
6
7
8
9
10
11
12
13
14
15
16
Jun-07
Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08
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
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
Page 44 of 67
COMMON RESOURCES
MAC-KETTANEH JV 17 Jun-08
18
19
20
21
22
23
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
Page 45 of 67
KCC 10/05/2020 493612697.xlsx
COMMON RESOURCES
MAC-KETTANEH JV
17 Jun-08
1
18
19
20
21
22
23
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
1
1
1
1
1
1
Page 46 of 67
1
KCC 10/05/2020 493612697.xlsx
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
17
18
19
20
21
22
23
24
Jun-08
KCC
COMMON RESOURCES
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
1 1
1 1
1 1
1 1
1 1
1 1
1 1
23 22
2
2
2
2
2
1
1
41
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 1 1 2 1
1 1 1 1
21 42 41 43 24
Page 47 of 67
1 1 1
Rev2
PROGRESS BAR CHART
KCC
SUMMARY
MAC-KETTANEH JV
1
Changes
mhr
Qty
Excavation - General Excavation - Lim. Section
-46852 -11469
0 1.5
Foundations Concrete - Foundations
-15913
3
2
10/05/2020 493612697.xlsx
3
4
5
6
7
8
9
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Jul-07 Aug-07 Sep-07 Oct-07
373974 122263
m3 m3
37621
m3
EXCAVATION, FILL, CONCRETE WORKS
Forms Steel Reinforcement Bolts & Inserts Bitumen Emulsion Epoxy Coating Grout: non-shrink, epoxy Paving Concrete - Paving Steel Wire Mesh Formation of Paving Polyethelene Sheet Sealent Fill - Open Fill - Between Foundations
-13638 5 71449 m2 -1449448 70 3274650 kg -38189 0.125 322157 kg 0.6 63694 m2 0.6 14641 m2 -81425 0.16 239884 dm3
0
-53110
1.27 0.04 0 0.6
19468 460124 23595 117983 47192
m3 kg m3 m2 m
0 0
33926 44056
m3 m3
2000 920
20000 2986
37000 6476
42370 8556
32370 10666
27202 11126
25000 12194
25000 11960
25000 10308
720
2340
3540
3840
3840
4070
3750
3600
1071 3480 5264 5710 5710 6420 5944 5721 62675 203693 308151 334265 334265 354161 326306 313249 6949 22584 34166 37062 37062 38466 35377 33929 1183 3845 5817 6310 6310 6992 6466 227 738 1117 1212 1212 1444 1343 4200 12962 17524 17524 17524 17524
Page 48 of 67
353
1500
3235
4764
5499
5489
5175
MAC-KETTANEH JV
SUMMARY
Page 49 of 67
KCC 10/05/2020 493612697.xlsx
KCC
SUMMARY
MAC-KETTANEH JV Fill - tank bunds & evaporation ponds Surfacing Material - Marl Cap Geotextile Sheet - S&P Polyethelene Sheet HDPE liner Crushed Stone
0 0 0.2 0.08 0.02 2
30436 173182 23397 2958 152000 2558
m3 m3 m2 m2 m2 m3
10/05/2020 493612697.xlsx
6000
8000
12000
12000
1000 12000
2500 12000 1742 220 11320
3300 12000 2332 295 15149
1364 511
2438 851
3967 1361
3967 1361
3967 1361
3739 1276
400
800
850
215
225
900 50 225
1600
1600
1500
SEWERS & DRAINS Excavation - Trench Limited Section Sand Fill - Trench
762
U/G Sewer & Drains (under Paved area) U/G Sewer & Drains (outside Paved are PVC pipe 6" PVC pipe 8" Cast Iron Gratings & Covers
2840 2840
1.1 1
46973 m3 16611 m3 assumed 1.5 5136 m 1.5 5136 m 1.5 1330 m 2 299 m 0.15 18148 kg
ROAD WORKS Formation - Subase Formation - Base Course Bituminous Base Course, 80mm Bituminous Wearing Course, 40mm Guar Rail … Fencing
-1447 -1432 -466 -233 -313
0 0 0 0 3
35367 33909 11028 5514 2095
m3 m3 m3 m3 m
4.5
4000
m
COMMON FACILITIES RTR pipe U/G Sewer & Drains (under Paved area) U/G Sewer & Drains (outside Paved area)
assumed 3.148 9761 3.148 9761
m m
600
Page 50 of 67
1000
1600
MAC-KETTANEH JV
SUMMARY
Page 51 of 67
KCC 10/05/2020 493612697.xlsx
1
STAFF LOADING SCHEDULE
KCC
SUMMARY
MAC-KETTANEH JV
2
10/05/2020 493612697.xlsx
3
4
5
7
8
9
mhr
U-mth
238
24 46 23 19 143
U U U U U
1 1 0 0 0
1 2 1 1 3
1 2 1 1 6
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
QA/QC Manager QA/QC Inspector
24 140
U U
1 1
1 1
1 3
1 5
1 7
1 7
1 7
1 7
1 7
Safety Manager Safety Inspector Male Nurse
24 182 24
U U U
1 1 1
1 2 1
1 5 1
1 7 1
1 8 1
1 8 1
1 9 1
1 9 1
1 9 1
Project Control Engineer Scheduler Cost Control Officer Material Engineer Reporting Engineer Quantity Surveyor Cad-Operator
22 21 24 19 24 63 23
U U U U U U U
1 1 1 1 1 1
1 1 1 1 1 2 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
Secretary Clerk
24 41
U U
1 1
1 1
1 2
1 2
1 2
1 2
1 2
1 2
1 2
Surveyor Assistant Surveyor
65 130
U U
1 2
2 4
3 6
3 6
3 6
3 6
3 6
3 6
3 6
Project Manager Construction Manager Section Manager Sen. Project Engineer Const. Field Engineer
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
6
Page 52 of 67
Jul-07 Aug-07 Sep-07 Oct-07
Sr. Project Accountant Deputy Project Accountant Store Keeper Cahier
23 23 24 20
U U U U
Administrator Personnel Officer Camp Boss Time Keeper Purchaser
23 23 23 120 15
U U U U U
Logistics Officer PMV Officer Foreman - Electrical Foreman - Plumbing
19 23 18 17
U U U U
143 142 163 91 106 70 102 65 739
U U U U U U U U
General Foreman Foreman - excavation & Backfill Foreman - Forms Foreman - Steel Fixing Foreman - Pouring Foreman - Finishing Foreman - U/G services Foreman - Roads
108
687
MANPOWER DISTRIBUTION
Gangleader
KCC
SUMMARY
MAC-KETTANEH JV
Milestone
mhr
Qty
337
10/05/2020 493612697.xlsx
1 1 1 1
1 1 1 1
1 1 1 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 1
1 1 1 4 1
1 1 1 5 1
1 1 1 6 1
1 1 1 6 1
1 1 1 6 1
1 1 1 6 1
1 1 1 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 1 1 1
1 1 1 1
2 2 0 1 0 0 0 0
5 5 2 3 1 0 0 0
5 7 6 5 3 0 1 0
6 7 8 5 4 0 4 2
7 7 8 5 4 0 6 3
7 7 9 6 5 0 6 3
7 7 10 6 5 0 6 3
7 7 10 6 5 0 6 3
7 7 10 6 5 0 6 3
1
2
3
4
5
6
7
8
9
1
1
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
U
0
Page 53 of 67
4
10
16
17
Jul-07 Aug-07 Sep-07 Oct-07
17
17
17
17
Labor - Excavation & polyethelene sheet Carpenter - Forms Carpenter - Bolts & Inserts, guard rail, fence Steel Fixer Mason: Pouring & sealent Pipe Fitter Paint applicator: epoxy & emulsion paint TOTAL
KCC
SUMMARY
MAC-KETTANEH JV 1067 1401 269 960 798 312 191
U U U U U U U
6 0 0 0 0 0 0
6 1387100 1560 2203451 Monthly Manhour 2478 Cumulative manhour 2478 No. of Labor 9 1964244 -239207 2209 Cumulative manhour, BOQ rev.2 2209 No. of Labor, BOQ rev.2 8
Budget
EQUIPMENT LOADING SCHEDULE
18 21 4 17 9 0 0
38 67 11 55 27 0 4
58 102 17 83 44 8 11
76 110 18 90 53 13 17
87 110 18 90 56 22 18
93 124 19 96 58 26 18
94 115 18 88 55 26 20
84 111 17 85 53 25 19
73 18980 30150
212 339 394 418 451 433 411 55120 88140 102440 108680 117260 112580 106860 87560 140013 162729 172642 186271 178837 169750
32628
120188
114 26877
330 528 614 651 703 675 641 78054 124813 145063 153899 166049 159422 151322
29086
107141
231954
377017
530916
696966
856388
1007710
101
295
471
547
581
627
602
571
2
3
4
5
6
7
8
9
1
U-mth U-mth
10/05/2020 493612697.xlsx
260201
422930
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
595572
781843
960680
1130430
Jul-07 Aug-07 Sep-07 Oct-07
Note: BOQ items requiring written instruction from employer are not considered Excavator Dump Truck (Not including -Additional m3xkm)
129 277
96 173
U U
2 3
3 8
6 13
7 15
8 14
8 13
8 13
7 12
7 11
Forms Mobile Crane Water Tanker
16497 77 82
m2
225 116
0 1 0
248 2 2
803 3 3
1215 4 5
1318 4 5
1318 4 5
1482 5 6
1372 5 6
1321 5 6
Shovel Bobcat
237 92
143 110
1 0
3 2
5 3
7 6
7 6
8 6
8 6
8 6
8 6
Page 54 of 67
Roller Compactor
124
Paver Grader Tower Crane Boom Truck Trailer Truck Dyna Pick up Forklift
KCC
SUMMARY
MAC-KETTANEH JV
46 20 20 54 42
10/05/2020 493612697.xlsx
82
0
1
2
3
4
5
5
5
5
20 36
0 0
0 0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
21 42 41 60 39
0 0 0 0 1
1 1 1 1 1
1 2 2 2 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
800 700 600 500 400 300 200 100 0 1
Page 55 of 67 2500000
2
3
4
5
6
7
MAC-KETTANEH JV
KCC
SUMMARY
10/05/2020 493612697.xlsx
2500000 2000000 1500000 1000000 500000 0 1
2
3
4
5
6
6
7
8
2500000 2000000 1500000 1000000 500000 0 1
Page 56 of 67
2
3
4
5
MAC-KETTANEH JV
KCC
SUMMARY
10/05/2020 493612697.xlsx
700 600 500 400 300 200 100 0 1
Page 57 of 67
2
3
4
5
6
7
8
9
10
11
12
KCC
SUMMARY
MAC-KETTANEH JV 13
14
15
16
17
18
19
10/05/2020 493612697.xlsx
20
Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
Jul-08
25000 8242
25000 7594
23000 7594
23000 6486
18000 6066
13000 4748
6032 3429
5000 1591
1319
3100
2469
2100
1432
846
549
600
365
260
200
2728 47898 87 1474 505 19024
2981 52347 95 855 414 19575
1814 31844 58 934 453 14489
1292 22684 41 568 275 5113
994 17449 32 405 196 551
311 151 551
1600 37816 1761 9697 4200
5848 4976 4883 3823 2794 269774 214850 182755 124630 73673 26730 20460 15655 9356 4050 6220 5377 4338 3721 2568 1295 1247 1056 998 758 17524 18824 18924 19024 19024
636
900 4788
21
22
23
24
Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
525 12409 1036 3182
525 12409 1917 3182
925 21863 2397 5606 2000
1725 40770 2397 10454 2970
2125 50224 2371 12878 5070
2125 50224 2197 12878 6200
1938 45805 1761 11745 4656
1600 37816 1761 9697 4200
1600 37816 1761 9697 4200
1100 4190
2400 3431
4200 2500
4900 1658
5370 963
4600 399
4400 114
4128
1928
Page 58 of 67
1600 37816 1761 9697 4200
1600 37816 1364 9697 4200
1190 28125 484 7212 3698
390 9218 2364 1598
MAC-KETTANEH JV
SUMMARY
Page 59 of 67
KCC 10/05/2020 493612697.xlsx
3300 12000 3000 379 19490
3300 12000 3000 379 19490
3300 12000 3000 379 19490
3843 1276
3590 1243
3740 1361
900 500 225 100
886 900 225 100
400 886 215 99
1300 200
561 900
KCC
SUMMARY
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
3300 12000 3000 379 19490 225
3300 12000 3086 390 20048 500
3300 12000 2409 305 15648 500
2800 12000 1829 231 11879 500
1036 9182
6000
500
333
3740 1361
3740 1361
3513 1276
3182 1191
1275 477
909 340
800
800
800
400
475
1075
1275
2275
3820
3160
2600
2600
868
900
2700 900
3900 2560
4500 3592
6463 4392 481
6392 5887 1445
5600 6281 1650 723 576
3856 5600 1752 825 759
1056 3856 2102 875 759
500
500
500
500
500
500
500
1600
1600
1600
1500
1400
561
400
500
Page 60 of 67
1056 2400 1050
1200 1200
600
MAC-KETTANEH JV
SUMMARY
Page 61 of 67
KCC 10/05/2020 493612697.xlsx
10
11
12
KCC
SUMMARY
MAC-KETTANEH JV
13
14
15
16
17
Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
18 Jul-08
19
10/05/2020 493612697.xlsx
20
21
22
23
24
Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 0 5
1 2 1 0 4
1 2 1 0 4
1 1 1 0 2
1 7
1 7
1 7
1 7
1 7
1 7
1 7
1 7
1 7
1 7
1 7
1 6
1 5
1 4
1 3
1 9 1
1 9 1
1 9 1
1 9 1
1 9 1
1 9 1
1 9 1
1 9 1
1 9 1
1 9 1
1 9 1
1 8 1
1 7 1
1 6 1
1 4 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1
1 1 1
1 1
1
1
1 3 1
1 2 1
1 2 1
1 1 1
1 1 1
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 1
1 1
1 1
1 1
1 1
3 6
3 6
3 6
3 6
3 6
3 6
3 6
3 6
3 6
3 6
3 6
3 6
2 4
2 4
1 2
Page 62 of 67
KCC
SUMMARY
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
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 1
1 1 1 6 1
1 1 1 6 1
1 1 1 6 1
1 1 1 6 1
1 1 1 6 1
1 1 1 6 1
1 1 1 6
1 1 1 6
1 1 1 6
1 1 1 5
1 1 1 4
1 1 1 4
1 1 1 3
1 1 1 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
7 7 11 7 6 0 6 3
7 7 11 7 6 3 6 3
7 7 11 7 6 5 6 3
7 7 11 7 6 5 6 3
7 7 10 5 6 6 6 4
7 7 8 2 6 6 6 4
7 7 5 2 5 6 6 4
7 7 5 2 5 6 6 4
7 6 5 2 5 6 5 4
6 5 5 2 5 6 4 4
6 5 4 1 4 6 3 4
5 4 4 1 4 5 2 3
4 4 4 1 4 4 2 2
4 4 4 1 4 4 2 2
2 2 2 1 2 2 1 1
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
17
17
17
17
17
17
17
17
Jul-08
17
Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
17
Page 63 of 67
16
14
10
8
4
73 113 13 73 47 29 18
69 99 10 60 43 31 16
70 97 17 52 39 29 13
KCC
SUMMARY
MAC-KETTANEH JV 66 77 14 37 38 24 11
68 57 12 27 37 24 8
59 56 10 21 41 23 5
383 345 334 284 250 232 99580 89700 86840 73840 65000 60320 158186 142491 137948 117297 103254 95820
10/05/2020 493612697.xlsx
49 60 11 22 44 20 3
24 37 11 16 34 7 4
19 25 11 12 24 5 2
3 20 17 11 21 0 2
3 0 11 6 18 0 2
3 0 10 6 18 0 0
3 0 0 6 18 0 0
3 0 0 5 15 0 0
1 0 0 2 6 0 0
226 58760 93342
150 39000 61953
115 29900 47497
91 23660 37585
56 14560 23129
51 13260 21064
37 9620 15282
31 8060 12804
13 3380 5369
1288616 1431107 1569055 1686352 1789607 1885427 1978769 2040722 2088219 2125804 2148933 2169997 2185278 2198082 2203451
597 538 521 443 390 141013 127022 122972 104563 92045
362 85418
352 83209
234 55227
179 42341
142 33504
87 20618
79 18777
58 13623
48 11414
20 4786
1148724 1275746 1398718 1503281 1595327 1680744 1763953 1819180 1861521 1895026 1915644 1934421 1948044 1959457 1964244
532
479
464
395
347
322
314
208
160
126
78
71
51
43
18
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
Jul-08
Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
7 11
6 10
6 9
6 9
5 8
3 7
3 6
2 6
2 5
0 0
0 0
0 0
0 0
0 0
0 0
1350 6 6
1149 6 6
1127 5 5
883 5 5
645 4 4
630 3 3
688 3 3
419 3 2
299 3 2
230 2 2
0 1 2
0 1 2
0 1 1
0 1 1
0 0 0
8 6
8 6
8 6
8 6
8 6
8 6
8 6
8 6
7 6
4 4
4 3
4 3
2 2
2 2
1 1
Page 64 of 67
KCC
SUMMARY
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
5
5
5
5
5
5
5
4
4
2
2
2
1
1
1
0 1
0 1
1 2
2 3
2 3
2 3
2 3
2 3
2 2
2 2
1 2
1 2
1 1
1 1
1 0
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 1
1 2 2 3 1
1 2 2 3 1
1 2 2 2 1
1 1 1 2 1
0 1 1 1 1
0 1 0 1 1
No. of Labor
No. of Labor
2
3
4
5
6
7
8
9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Cumulative manhour
Page 65 of 67
KCC
SUMMARY
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
Cumulative manhour
Cumulative manhour
1
2
3
4
5
6
7
8
9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Cumulative manhour, BOQ rev.2
Cumulative manhour, BOQ rev.2
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Page 66 of 67
MAC-KETTANEH JV
SUMMARY
No. of Labor, BOQ rev.2
No. of Labor, BOQ rev.2
3
4
5
6
7
8
9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Page 67 of 67
KCC 10/05/2020 493612697.xlsx
PROGRESS BAR CHART
KCC
GOSP1
MAC-KETTANEH JV
Milestone
mhr
Qty
0 1.5
3
10/05/2020 493612697.xlsx
2
3
4
5
6
7
8
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Jul-07 Aug-07 Sep-07
13185 8600
m3 m3
7491 800 1600 4000 1091
m3 m3 m3 m3 m3
EXCAVATION, FILL, CONCRETE WORKS Excavation - General Excavation - Lim. Section Foundations Concrete - Foundations Main Pipe Rack Foundations 31-Jul-07 Secondary Pipe Rack Foundations 31-Aug-07 Main Equipment Foundations 15-Nov-07 Other Equipments 15-Feb-08 Forms Steel Reinforcement Bolts & Inserts Bitumen Emulsion Epoxy Coating Grout: non-shrink, epoxy
5 11139 m2 70 652078 kg 0.125 72299 kg 0.6 12309 m2 0.6 2364 m2 0.16 56954 dm3
Paving Concrete - Paving Steel Wire Mesh Formation of Paving Polyethelene Sheet Sealent
1.27 0.04 0 0.08 0.6
3995 94421 4842 24211 9684
m3 kg m3 m2 m
0
6864
m3
Fill - Open
1000 460
Page 1 of 67
5000 1033
5000 1150
2185 1150
1150
1150
1150
1033
360 160
810 160 200 450
960 160 350 450
960 160 350 450
960 160 350 450
800
800
350 450
800
1204 70509 7818 592 114
1428 83566 9265 1331 256 2100
1428 83566 9265 1577 303 4381
1428 83566 9265 1577 303 4381
1190 69639 7721 1577 303 4381
1190 69639 7721 1315 252 4381
200
535 31337 3475
KCC
GOSP1
MAC-KETTANEH JV Fill - Between Foundations
0
11014
m3
Excavation - Trench Limited Section
1.1
495
m3
U/G Sewer & Drains (under Paved area 31-Dec-07 U/G Sewer & Drains (outside Paved are 31-Dec-08
1.5 1.5
assumed 1200 1200
m m
Cast Iron Gratings & Covers
0.15
1380
kg
0 0 0 0
5128 5074 1651 825
m3 m3 m3 m3
10/05/2020 493612697.xlsx
176
573
1044
1338
1411
1333
83
83
83
83
200
200
200
SEWERS & DRAINS
ROAD WORKS Formation - Subase Formation - Base Course Bituminous Base Course, 80mm Bituminous Wearing Course, 40mm
31-Dec-08
Page 2 of 67
1
STAFF LOADING SCHEDULE
KCC
GOSP1
MAC-KETTANEH JV
Milestone
mhr
Qty
Construction Manager Site Engineer General Foreman Foreman - excavation & Backfill Foreman - Forms Foreman - Steel Fixing Foreman - Pouring Foreman - Finishing Foreman - U/G services Foreman - Roads Gangleader
0.5 1 1
Labor - Excavation & polyethelene sheet Carpenter - Forms Carpenter - Bolts & Inserts Steel Fixer
mhr
Qty
2
3
4
5
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
1
MANPOWER DISTRIBUTION
10/05/2020 493612697.xlsx
0.5 1 1 1 1 1 0.5
Page 3 of 67
7
8
Jul-07 Aug-07 Sep-07
0.5 1 1 1 2 1 1
0.5 1 1 1 2 1 1
0.5 1 1 1 2 1 1
0.5 1 1 1 2 1 1
0.5 1 1 1 2 1 1
0.5 1 1 1 2 1 1
1
2
0.5 0.5 3
0.5 0.5 3
0.5 0.5 3
0.5 0.5 3
0.5 0.5 3
2
3
4
5
6
7
8
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
3 0 0 0
6
6 10 2 8
7 23 4 19
7 27 4 22
7 27 4 22
Jul-07 Aug-07 Sep-07
7 27 4 22
7 23 4 19
6 23 4 19
Mason: Pouring & sealent Pipe Fitter Paint applicator: epoxy & emulsion paint
0 0 0
10/05/2020 493612697.xlsx
4 0 0
9 0 2
12 0 4
14 0 4
14 1 4
12 1 4
12 1 4
1386320 2203451
3 690 13.3% 293434 Monthly Manhour 1097
31 7934 12610
64 16513 26247
77 20038 31849
80 20670 32854
81 20970 33331
70 18133 28821
68 17769 28243
1097
13707
39954
71803
104657
137988
166808
195051
1964244
Cumulative manhour No. of Labor 14.9% -239207
4 978
48 11241
99 23397
120 28392
124 29287
126 29712
109 25692
107 25177
Cumulative manhour, BOQ rev.2 No. of Labor, BOQ rev.2
978
12219
35616
64008
93295
123008
148700
173876
4
42
88
107
111
112
97
95
1
2
3
4
5
6
7
8
TOTAL
EQUIPMENT LOADING SCHEDULE
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Excavator Dump Truck Forms Mobile Crane Water Tanker
KCC
GOSP1
MAC-KETTANEH JV
U U cycle, days
6
1.49
0.5 1
m2
Shovel Bobcat
Page 4 of 67
Jul-07 Aug-07 Sep-07
0.5 1.5
0.5 1.5
0.5 1.5
0.5 1
0.5 1
0.5 1
0.2 0.5
124 0.5
278 0.5 0.5
329 0.5 0.5
329 0.5 0.5
329 0.5 0.5
275 0.5 0.5
275 0.5 0.5
0.25 0.5
0.25 0.5
0.25 1
0.5 1
0.5 1
0.5 1
0.5 1
MAC-KETTANEH JV
KCC
GOSP1
Roller Compactor
10/05/2020 493612697.xlsx
0.25
Paver Grader
Page 5 of 67
0.25
0.25
0.5
0.5
0.5
0.5
9
10
11
KCC
GOSP1
MAC-KETTANEH JV 12
13
14
15
16
10/05/2020 493612697.xlsx
17
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
18
19
20
21
22
23
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
324
725
425
400
175
116
625 100
125 300
400
175
116
1078 63110 6997 1315 252 4381
632 36995 4102 1191 229 4381
595 34819 3861 698 134 4381
260 15233 1689 657 126 4381
172 10098 1120 288 55 4381
200
440
600
24
191 37 4381
4381
4381
2281
200 4727 440 1212
400 9454 440 2424 485
400 9454 440 2424 1050
400 9454 440 2424 1050
400 9454 440 2424 1050
400 9454 440 2424 1050
900
1000
1200
1100
1100
964
Page 6 of 67
400 9454 440 2424 1050
400 9454 440 2424 1050
400 9454 440 2424 1050
400 9454 242 2424 1050
195 4609 1182 799
1255
1139
83
83
200
200 200
KCC
GOSP1
MAC-KETTANEH JV 956
760
490
339
143
200 200
200
200
200
200
200
300
300
10/05/2020 493612697.xlsx
57
300
280
400
1400 400
Page 7 of 67
1400 1400
1400 1400
528 1400 451
528 600 225
600 300
300
9
10
11
12
13
14
15
16
0.5 1 1 1 2 1 1
0.5 0.5 3
9
18
19
20
21
22
23
0.5 1 1 1 2 1 1 1 0.5 0.5 3
0.5 1 1 1 2
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 0.5 3
0.5 1 1 1 2 1 1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 2
1 1 0.5 0.5 2
10
11
12
13
14
15
16
17
18
19
20
21
22
23
0 12 2 10
0 11 2 9
0 5 1 4
0 3 1 3
1 0 0 1
1 0 0 1
1 0 0 1
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
0.5 1 1 1 2 1 1 1 0.5 0.5 3
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
2 21 3 17
10/05/2020 493612697.xlsx
17
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
0.5 1 1 1 2 1 1
KCC
GOSP1
MAC-KETTANEH JV
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
1 0 0 1
Page 8 of 67
1 0 0 1
1 0 0 1
1 0 0 1
1 0 0 1
1 0 0 1
0 0 0 1
KCC
GOSP1
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
11 1 4
8 2 3
7 2 2
5 1 2
5 1 1
6 1 1
7 1 0
7 0 0
6 0 0
4 0 0
4 0 0
4 0 0
4 0 0
4 0 0
3 0 0
59 15376 24438
38 9781 15546
34 8894 14137
18 4575 7271
15 3834 6094
10 2553 4058
11 2756 4381
9 2456 3904
8 2117 3365
7 1710 2718
7 1710 2718
7 1710 2718
7 1710 2718
7 1710 2718
4 1006 1599
0 0 0
219489
235036
249173
256444
262537
266596
270976
274880
278245
280963
283681
286399
289117
291835
293434
293434
92 21785
59 13859
53 12602
27 6482
23 5432
15 3618
17 3905
15 3480
13 3000
10 2423
10 2423
10 2423
10 2423
10 2423
6 1425
0 0
195662
209520
222122
228604
234036
237654
241559
245039
248038
250461
252884
255307
257730
260153
261579
261579
82
52
48
24
20
14
15
13
11
9
9
9
9
9
5
0
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
0.2 0.5
0.2 0.5
249 0.5 0.5
146 0.4 0.4
137 0.4 0.4
60 0.25 0.25
40 0.25 0.25
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
0.5 1
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
0.5 1
Page 9 of 67
0.5 1
0.25 0.5
0.25 0.5
0.25 0.5
0.25 0.5
0.25 0.5
0.5
0.5
0.5
KCC
GOSP1
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.25
0.25
0.25
0.25
0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25
Page 10 of 67
GOSP 3
MAC-KETTANEH JV
1
PROGRESS BAR CHART
Milestone
mhr
Qty
0 1.5
3
KCC 2
3
4
5
6
7
8
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Jul-07 Aug-07 Sep-07
13185 8600
m3 m3
7491 800 1600 4000 1091
m3 m3 m3 m3 m3
EXCAVATION, FILL, CONCRETE WORKS Excavation - General Excavation - Lim. Section Foundations Concrete - Foundations Main Pipe Rack Foundations 31-Aug-07 Secondary Pipe Rack Foundations 31-Sep-07 Main Equipment Foundations 15-Dec-07 Other Equipments 15-Mar-08 Forms Steel Reinforcement Bolts & Inserts Bitumen Emulsion Epoxy Coating Grout: non-shrink, epoxy
5 11139 m2 70 652078 kg 0.125 72299 kg 0.6 12309 m2 0.6 2364 m2 0.16 56954 dm3
Paving Concrete - Paving Steel Wire Mesh Formation of Paving Polyethelene Sheet Sealent
1.27 0.04 0 0.08 0.6
3995 94421 4842 24211 9684
m3 kg m3 m2 m
0
6864
m3
Fill - Open
Page 11 of 67
1000 460
5000 1033
5000 1150
2185 1150
1150
1150
1150
360 160
810 160 200 450
960 160 350 450
960 160 350 450
960 160 350 450
800
1204 70509 7818 592 114
1428 83566 9265 1331 256 2100
1428 83566 9265 1577 303 4381
1428 83566 9265 1577 303 4381
1190 69639 7721 1577 303 4381
200
535 31337 3475
350 450
GOSP 3
MAC-KETTANEH JV Fill - Between Foundations
0
11014
m3
Excavation - Trench Limited Section
1.1
495
m3
U/G Sewer & Drains (under Paved area 31-Dec-07 U/G Sewer & Drains (outside Paved are 31-Dec-08
1.5 1.5
assumed 1200 1200
m m
Cast Iron Gratings & Covers
0.15
1380
kg
0 0 0 0
5128 5074 1651 825
m3 m3 m3 m3
KCC 176
573
1044
1338
1411
83
83
83
200
200
SEWERS & DRAINS
ROAD WORKS Formation - Subase Formation - Base Course Bituminous Base Course, 80mm Bituminous Wearing Course, 40mm
31-Dec-08
Page 12 of 67
GOSP 3
MAC-KETTANEH JV
1
STAFF LOADING SCHEDULE
Milestone
mhr
Qty
2
0.5 1 1
1 mhr
Qty
3
4
5
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Construction Manager Site Engineer General Foreman Foreman - excavation & Backfill Foreman - Forms Foreman - Steel Fixing Foreman - Pouring Foreman - Finishing Foreman - U/G services Foreman - Roads Gangleader
MANPOWER DISTRIBUTION
KCC
0.5 1 1 1 1 1 0.5
Page 13 of 67
Jul-07 Aug-07 Sep-07
0.5 1 1 1 2 1 1
0.5 1 1 1 2 1 1
0.5 1 1 1 2 1 1
0.5 0.5 3
0.5 0.5 3
0.5 0.5 3
6
7
8
1
2
3
2
3
4
5
6 10 2 8
8
0.5 1 1 1 2 1 1 0.5 0.5 3
3 0 0 0
7
0.5 1 1 1 2 1 1
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Labor - Excavation & polyethelene sheet Carpenter - Forms Carpenter - Bolts & Inserts Steel Fixer
6
7 23 4 19
7 27 4 22
Jul-07 Aug-07 Sep-07
7 27 4 22
7 27 4 22
7 23 4 19
GOSP 3
MAC-KETTANEH JV
KCC
Mason: Pouring & sealent Pipe Fitter Paint applicator: epoxy & emulsion paint
0 0 0
4 0 0
9 0 2
12 0 4
14 0 4
14 1 4
12 1 4
TOTAL
3
31
64
77
80
81
70
2
3
4
5
6
7
8
1
EQUIPMENT LOADING SCHEDULE
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Excavator Dump Truck Forms Mobile Crane Water Tanker
U U cycle, days
6
1.49
m2
Shovel Bobcat Roller Compactor Paver Grader
Page 14 of 67
0.5 1
Jul-07 Aug-07 Sep-07
0.5 1.5
0.5 1.5
0.5 1.5
0.5 1
0.5 1
0.5 1
124 0.5
278 0.5 0.5
329 0.5 0.5
329 0.5 0.5
329 0.5 0.5
275 0.5 0.5
0.25 0.5 0.25
0.25 1 0.25
0.25 1 0.25
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
GOSP 3
MAC-KETTANEH JV 9
10
11
12
13
14
15
16
17
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
1033
324
800
725
425
400
175
116
800
625 100
125 300
400
175
116
1078 63110 6997 1315 252 4381
632 36995 4102 1191 229 4381
595 34819 3861 698 134 4381
260 15233 1689 657 126 4381
172 10098 1120 288 55 4381
1190 69639 7721 1315 252 4381
200
440
600
KCC 18
19
20
21
22
23
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
191 37 4381
4381
4381
2281
200 4727 440 1212
400 9454 440 2424 485
400 9454 440 2424 1050
400 9454 440 2424 1050
400 9454 440 2424 1050
400 9454 440 2424 1050
900
1000
1200
1100
1100
964
Page 15 of 67
400 9454 440 2424 1050
400 9454 440 2424 1050
400 9454 440 2424 1050
400 9454 242 2424 1050
195 4609 1182 799
GOSP 3
MAC-KETTANEH JV 1333
1255
1139
83
83
83
200
200
200 200
956
760
490
339
143
200 200
200
200
200
200
200
300
300
KCC
57
300
280
400
1400 400
Page 16 of 67
1400 1400
1400 1400
528 1400 451
528 600 225
600 300
300
GOSP 3
MAC-KETTANEH JV
9
10
11
12
13
14
15
16
17
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
0.5 1 1 1 2 1 1
0.5 1 1 1 2 1 1
0.5 1 1 1 2 1 1
0.5 0.5 3
0.5 0.5 3
9
10
2 21 3 17
18
19
20
21
22
23
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
0.5 1 1 1 2 1 1 1 0.5 0.5 3
0.5 1 1 1 2 1 1 1 0.5 0.5 3
0.5 1 1 1 2
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 1 1 1 1
0.5 0.5 3
0.5 1 1 1 2 1 1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 3
1 1 0.5 0.5 2
1 1 0.5 0.5 2
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
6 23 4 19
KCC
0 12 2 10
0 11 2 9
0 5 1 4
0 3 1 3
1 0 0 1
1 0 0 1
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
1 0 0 1
Page 17 of 67
1 0 0 1
1 0 0 1
1 0 0 1
1 0 0 1
1 0 0 1
1 0 0 1
0 0 0 1
GOSP 3
MAC-KETTANEH JV
KCC
12 1 4
11 1 4
8 2 3
7 2 2
5 1 2
5 1 1
6 1 1
7 1 0
7 0 0
6 0 0
4 0 0
4 0 0
4 0 0
4 0 0
4 0 0
3 0 0
68
59
38
34
18
15
10
11
9
8
7
7
7
7
7
4
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
0.2 0.5
0.2 0.5
0.2 0.5
275 0.5 0.5
249 0.5 0.5
146 0.4 0.4
137 0.4 0.4
60 0.25 0.25
40 0.25 0.25
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
0.5 1 0.5
0.25 0.5 0.25
0.25 0.5 0.25
0.25 0.5 0.25
0.25 0.5 0.25
0.25 0.5 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25
Page 18 of 67
1
PROGRESS BAR CHART
KCC
INLET / OUTLET
MAC-KETTANEH JV Milestone
mhr
Qty
0 1.5
3
2
10/05/2020 493612697.xlsx
3
4
5
6
7
8
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Jul-07 Aug-07 Sep-07
14202 6880
m3 m3
2202 460
3964 2000 1964
m3 m3 m3
30-Sep-08 EXCAVATION, FILL, CONCRETE WORKS Excavation - General Excavation - Lim. Section Foundations Concrete - Foundations Pipe Rack Foundations Other Foundations
Forms Steel Reinforcement Bolts & Inserts Bitumen Emulsion Epoxy Coating Grout: non-shrink, epoxy
5 8545 m2 70 344159 kg 0.125 32379 kg 0.6 8708 m2 0.6 2398 m2 0.16 9314 dm3
Paving Concrete - Paving Steel Wire Mesh Formation of Paving Polyethelene Sheet Sealent
1.27 0.04 0 0.08 0.6
3488 82440 4227 21139 8456
m3 kg m3 m2 m
0
6470
m3
Fill - Open
Page 19 of 67
2000
5000
5000
1000
1000
550 300 250
550 300 250
1186 47752 4493
1186 47752 4493 1208 333
INLET / OUTLET
MAC-KETTANEH JV Fill - Between Foundations
0
0
m3
Excavation - Trench Limited Section
1.1
622
m3
U/G Sewer & Drains (under Paved area) U/G Sewer & Drains (outside Paved area)
1.5 1.5
0 0
m m
Cast Iron Gratings & Covers
0.15
360
kg
0 0 0 0
6463 6395 2081 1040
m3 m3 m3 m3
SEWERS & DRAINS
ROAD WORKS Formation - Subase Formation - Base Course Bituminous Base Course, 80mm Bituminous Wearing Course, 40mm
30-Sep-08
Page 20 of 67
KCC 10/05/2020 493612697.xlsx
1
STAFF LOADING SCHEDULE
KCC
INLET / OUTLET
MAC-KETTANEH JV
Milestone
mhr
Qty
1
1
Labor - Excavation & polyethelene sheet
mhr
Qty
3
4
5
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Construction Manager Section Manager Sen. Project Engineer Site Engineer General Foreman Foreman - excavation & Backfill Foreman - Forms Foreman - Steel Fixing Foreman - Pouring Foreman - Finishing Foreman - U/G services Foreman - Roads Gangleader
MANPOWER DISTRIBUTION
2
10/05/2020 493612697.xlsx
2
1
1 1
1
Page 21 of 67
0
7
8
Jul-07 Aug-07 Sep-07
1
1 1 1 1
1 1 1 1 1 1 0.5
1 1 1 1 2 1 1
1 1 1 1 2 1 1
1
0.5 0.5 2
0.5 0.5 2
0.5 0.5 2
0.5 0.5 2
0.5 0.5 2
3
4
5
6
7
8
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
0
6
0
0
0
Jul-07 Aug-07 Sep-07
3
6
6
KCC
INLET / OUTLET
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
Carpenter - Forms Carpenter - Bolts & Inserts Steel Fixer Mason: Pouring & sealent Pipe Fitter Paint applicator: epoxy & emulsion paint
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
23 2 13 6 0 0
23 2 13 6 0 4
TOTAL
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
3 690 1097
50 12982 20634
53 13907 22104
0
0
0
0
0
1097
21731
43835
0 0
0 0
0 0
0 0
0 0
4 978
78 18394
83 19704
0
0
0
0
0
978
19372
39076
0
0
0
0
0
4
69
74
1
2
3
4
5
6
7
8
1386320 2203451
1964244
192145 Monthly Manhour
8.7%
Cumulative manhour No. of Labor 8.7% -239207
Cumulative manhour, BOQ rev.2 No. of Labor, BOQ rev.2
EQUIPMENT LOADING SCHEDULE
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Excavator Dump Truck Forms Mobile Crane Water Tanker
U U cycle in days
6
2.16
0.5 1
0.5 1.5
0.5 1.5
Jul-07 Aug-07 Sep-07
0.5 1.5
m2
Shovel Bobcat Roller Compactor
0.25 0.25
Page 22 of 67
0.25 0.25
0.25 0.25
0.25 0.5 0.25
0.25 0.5 0.5
0.5 1
0.5 1
274 0.5 0.5
274 0.5 0.5
0.25 0.5 0.5
0.25 0.5 0.5
INLET / OUTLET
MAC-KETTANEH JV Paver Grader
? ?
Page 23 of 67
KCC 10/05/2020 493612697.xlsx
9
10
11
12
13
14
15
16
17
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
1000
1000
1000
1000
420
550 300 250
550 300 250
550 300 250
550 300 250
450 200 250
214
1186 47752 4493 1208 333
1186 47752 4493 1208 333
1186 47752 4493 1208 333 1300
1186 47752 4493 1208 333 1400
970 39070 3676 1208 333 1500
461 18580 1748 989 272 1500
470 129 1500
1500
614
525 12409 636 3182
525 12409 636 3182
525 12409 636 3182 2000
525 12409 636 3182 2000
525 12409 610 3182 2000
525 12409 436 3182 2000
338 7989
1100
1200
1200
1100
970
636
900
KCC
INLET / OUTLET
MAC-KETTANEH JV
18
10/05/2020 493612697.xlsx
19
20
21
22
23
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
214
2048 456
Page 24 of 67
104
104
KCC
INLET / OUTLET
MAC-KETTANEH JV
104
104
104
104
75
75
75
75
60
900
1700 900
1700 1700
1500 1700
663 1700 481
Page 25 of 67
395 800 240
10/05/2020 493612697.xlsx
800 400
400
9
10
11
12
13
14
15
16
17
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
1 1 1 1 2 1 1
1 1 1 1 2 1 1
0.5 0.5 2
0.5 0.5 2
1 1 1 1 2 1 1 1 0.5 0.5 2
9
10
11
1 1 1 1 2 1 1 1 0.5 0.5 2
1 1 1 1 2 1 1 1 0.5 0.5 2
1 1 1 1 1 1 1 1 0.5 0.5 2
12
13
14
1 1 1 1 1
6
7
7
4
1
18
10/05/2020 493612697.xlsx
19
20
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 0.5 0.5 2
1 0.5 0.5 2
1 0.5 0.5 2
1 0.5 0.5 2
1 0.5 0.5 2
1 0.5 0.5 2
15
16
17
18
19
20
1
1
21
22
23
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
1 1 1 1
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
6
KCC
INLET / OUTLET
MAC-KETTANEH JV
21
22
23
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
1
Page 26 of 67
0
0
0
KCC
INLET / OUTLET
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
23 2 13 6 0 4
23 2 13 6 0 4
25 2 15 10 0 4
25 2 15 10 0 4
21 2 12 13 0 4
11 1 7 11 0 3
3 0 2 8 0 1
3 0 2 8 0 0
2 0 1 3 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
53 13907 22104
54 14021 22285
63 16313 25929
63 16329 25954
56 14599 23204
34 8874 14104
15 4009 6373
14 3536 5620
7 1723 2738
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
65939
88224
114152
140106
163310
177414
183787
189406
192145
192145
192145
192145
192145
192145
192145
192145
83 19704
84 19866
98 23114
98 23136
88 20685
53 12573
24 5681
21 5010
10 2441
0 0
0 0
0 0
0 0
0 0
0 0
0 0
58780
78646
101760
124896
145581
158154
163835
168844
171285
171285
171285
171285
171285
171285
171285
171285
74
75
87
87
78
47
21
19
9
0
0
0
0
0
0
0
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
0.5 1
0.5 1
0.5 1
0.5 1
0.2 1
1
1
1
1
1
274 0.5 0.5
274 0.5 0.5
274 0.5 0.5
274 0.5 0.5
224 0.5 0.5
106 0.3 0.5
0.5
0.5
0.5
0.5
0.3
0.25 0.5 0.5
0.5 0.5 0.5
0.5 0.5 0.5
0.5 0.5 0.5
0.5 0.5 0.5
0.5 0.5 0.5
0.5 0.5 0.5
0.5 0.5 0.5
0.5 0.5 0.5
0.5 0.5 0.5
0.25 0.25 0.25
Page 27 of 67
0.25
KCC
INLET / OUTLET
MAC-KETTANEH JV 0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
0.25 0.25
Page 28 of 67
10/05/2020 493612697.xlsx
0.1 0.1
1
PROGRESS BAR CHART
KCC
COMMON AREA and OFF SITE
MAC-KETTANEH JV Milestone
mhr
Qty
0 1.5
3
2
10/05/2020 493612697.xlsx
3
4
5
6
7
8
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Jul-07 Aug-07 Sep-07
307032 80983
m3 m3
25000 6066
3693 2569 899 225
m3 m3 m3 m3
31-Oct-08 EXCAVATION, FILL, CONCRETE WORKS Excavation - General Excavation - Lim. Section Foundations Concrete - Foundations Foundations Ditches Slabs for pit covering
Forms Steel Reinforcement Bolts & Inserts Bitumen Emulsion Epoxy Coating Grout: non-shrink, epoxy Paving Concrete - Paving Steel Wire Mesh Formation of Paving Polyethelene Sheet Sealent Fill - Open
5 18348 m2 70 322179 kg 0.125 582 kg 0.6 5750 m2 0.6 2787 m2 0.16 2754 dm3
1.27 0.04 0
0 0 0
0.6
0
m3 kg m3 m2 m
0
0
m3
8000
15000 2110
23000 3956
23000 6066
25000 6594
25000 6594
KCC
COMMON AREA and OFF SITE
MAC-KETTANEH JV Fill - Between Foundations
0
Fill - tank bunds & evaporation ponds Surfacing Material - Marl Cap Geotextile Sheet - S&P Polyethelene Sheet HDPE liner Crushed Stone
0
10/05/2020 493612697.xlsx
m3
0 30436 m3 0 173181.9 m3 0.2 23397 m2 0.08 2958 m2 0.02 152000 m2 2 2558 m3
6000
8000
12000
12000
1000 12000
1364 511
2273 851
3637 1361
3637 1361
2500 12000 1742 220 11320
3637 1361
SEWERS & DRAINS Excavation - Trench Limited Section Sand Fill - Trench
1.1 1
44371 m3 16611 m3 assumed 1.5 336 m 1.5 336 m 1.5 1330 m 2 299 m 0.15 12268 kg
U/G Sewer & Drains (under Paved area) U/G Sewer & Drains (outside Paved area) PVC pipe 6" PVC pipe 8" Cast Iron Gratings & Covers ROAD WORKS Formation - Subase Formation - Base Course Bituminous Base Course, 80mm Bituminous Wearing Course, 40mm Guar Rail … Fencing
31-Oct-08
0 0 0 0 3
8392 7218 2345 1172 2095
m3 m3 m3 m3 m
4.5
4000
m
COMMON FACILITIES RTR pipe
assumed
50 215
225
U/G Sewer & Drains (under Paved area) U/G Sewer & Drains (outside Paved area)
31-Dec-07 3.148 31-Dec-08 3.148
9761 9761
Milestone
mhr
Qty
1
Labor - Excavation & polyethelene sheet
mhr
Qty
2
3
600
1000
1600
1600
1600
4
5
6
7
8
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Construction Manager Section Manager Sen. Project Engineer Site Engineer General Foreman Foreman - excavation & Backfill Foreman - Forms Foreman - Steel Fixing Foreman - Pouring Foreman - Finishing Foreman - U/G services Foreman - Roads Gangleader
MANPOWER DISTRIBUTION
10/05/2020 493612697.xlsx
m m
1
STAFF LOADING SCHEDULE
KCC
COMMON AREA and OFF SITE
MAC-KETTANEH JV
1
1
1
1
1
1
1
1 1 1
2 1 2
2 2 2
2 2 2
2 2 2
2 2 2
2 2 2
1
2
3
3
3
3
1
2
3
3
3
3
3
4
5
6
7
8
2
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
0
Jul-07 Aug-07 Sep-07
0
12
31
48
Jul-07 Aug-07 Sep-07
56
59
61
KCC
COMMON AREA and OFF SITE
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
Carpenter - Forms Carpenter - Bolts & Inserts, guard rail, fence Steel Fixer Mason: Pouring & sealent Pipe Fitter Paint applicator: epoxy & emulsion paint
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 7 0
0 0 0 0 12 0
0 0 0 0 19 0
0 0 0 0 21 0
0 0 0 0 21 0
TOTAL
0 0 0
0 0 0
12 3165 5031
38 9834 15630
60 15599 24793
75 19498 30991
79 20612 32761
82 21294 33846
0
0
5031
20661
45454
76445
109206
143052
0 0
0 0
19 4485
59 13934
94 22101
117 27626
124 29205
128 30172
0
0
4485
18418
40520
68146
97351
127522
0
0
17
53
83
104
110
114
1
2
3
4
5
6
7
8
1386320 2203451
1964244
30.5% 670992
Monthly Manhour Cumulative manhour No. of Labor 30.5% -239207
Cumulative manhour, BOQ rev.2 No. of Labor, BOQ rev.2
EQUIPMENT LOADING SCHEDULE
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Excavator Dump Truck Forms Mobile Crane Water Tanker Shovel Bobcat Roller Compactor
U U cycle, days
6
4.97
m2
0.5 1
Jul-07 Aug-07 Sep-07
0.5 2.5
3 6
4 7.5
5 7.5
5 7.5
5 7.5
5 7.5
0
0
1
1
0 1 2
0 1 2
0 1 2
0 1 2
0 1 2
1 0.25 0.5
2 0.5 1
3 1 2
3 1 2
3 1 2
3 1 2
3 1 2
MAC-KETTANEH JV Paver Grader
KCC
COMMON AREA and OFF SITE
10/05/2020 493612697.xlsx
0.5
1
1
1
1
1
9
10
11
KCC
COMMON AREA and OFF SITE
MAC-KETTANEH JV 12
13
14
15
16
17
18
19
10/05/2020 493612697.xlsx
20
21
22
23
24
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
25000 6594
1319
25000 6594
25000 6594
23000 6594
23000 6066
18000 6066
13000 4748
6032 3429
5000 1591
250 250
269 269
400 400
400 400
400 400
549 400 149
600 350 200 50
365 100 200 65
260
200
200 60
150 50
2728 47898 87 623 302
2981 52347 95 855 414 551
1814 31844 58 934 453 551
1292 22684 41 568 275 551
994 17449 32 405 196 551
1242 21811 39
1337 23469 42 389 189
1987 34898 63 419 203
1987 34898 63 623 302
1987 34898 63 623 302
311 151 551
3300 12000 2332 295 15149
3300 12000 3000 379 19490
3300 12000 3000 379 19490
KCC
COMMON AREA and OFF SITE
MAC-KETTANEH JV
3300 12000 3000 379 19490
3409 1276
3409 1276
3321 1243
3637 1361
100 50 225
100 100 225 100
86 100 225 100
86 215 99
3300 12000 3000 379 19490 225
3300 12000 3086 390 20048 500
3300 12000 2409 305 15648 500
2800 12000 1829 231 11879 500
1036 9182
6000
500
333
3637 1361
3637 1361
3409 1276
3182 1191
1275 477
909 340
1000
2600
2600
2200 1892
2200 1892
792 1892 645
1000
500
500
500
2200 860
500
500
500
500
10/05/2020 493612697.xlsx
2600
2600
868
681 850 323 576
850 425 759
425 759
500
1500
9
KCC
COMMON AREA and OFF SITE
MAC-KETTANEH JV 1300 200
561 900
1600
1600
1600
1500
1400
561
400
10
11
12
13
14
15
16
17
18
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
19
10/05/2020 493612697.xlsx
20
21
1
1
1
1
1
1
1
1
1
1
1
1
2 2 2
2 2 2 1 1 1
2 2 2 1 1 1
2 2 2 1 1 1
2 2 2 1 1 1
2 2 2 1 1 1 1 3 1 3
2 2 2 1 1 1 1 3 1 3
2 2 2 1 1 1 1 3 1 3
2 2 1 1 1 1 1 2 1 3
2 1
2 1
1 1
1 1 1 1 1 1 3
1
1
1 2
1 2
15
16
17
18
19
20
21
3
3
3
3
3
3
3
3
3
3
9
10
11
12
13
14
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
60
61
61
63
61
64
54
44
20
23
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
1
2 2 2 1 1 1 1 3 1 3
22
1
1
1
22
23
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
15
0
0
0
KCC
COMMON AREA and OFF SITE
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
0 0 0 0 20 0
24 0 6 3 21 0
26 0 6 3 21 1
38 9 9 5 22 1
38 9 9 5 19 2
38 9 9 5 19 2
52 9 13 6 18 2
57 9 14 7 17 3
35 10 9 5 7 3
25 10 6 3 5 2
19 17 5 3 0 1
0 10 0 0 0 1
0 9 0 0 0 0
81 20995 33370
115 29990 47666
118 30707 48807
147 38170 60669
144 37361 59383
146 37940 60303
154 40143 63805
152 39495 62775
88 22992 36544
67 17310 27514
45 11612 18456
12 3034 4822
9 2408 3828
0 0 0
0 0 0
0 0 0
176422
224088
272895
333564
392946
453250
517054
579829
616373
643886
662342
667164
670992
670992
670992
670992
126 29747
180 42492
184 43509
229 54082
224 52936
228 53757
241 56878
237 55960
138 32577
104 24527
70 16452
18 4299
14 3412
0 0
0 0
0 0
157270
199761
243270
297352
350288
404045
460923
516883
549459
573986
590438
594736
598149
598149
598149
598149
112
160
164
204
200
203
215
211
123
93
62
16
13
0
0
0
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
5 7.5
5 7.5
5 7.5
5 7.5
5 7.5
5 7
3 5.5
3 5
2 5
2 4
0 1 2
287 2 2
308 2 2
459 2 2
459 2 2
459 2 2
629 2 1
688 2 1
419 2 0.5
298 2 0.5
229 1 0.5
0.5
0.5
3 1 2
3 1 2
3 1 2
3 1 2
3 1 2
3 1 2
3 1 2
3 1 2
3 1 1
2 1 1
0.25 0.25 0.25
0.25 0.25 0.25
0.25 0.25 0.25
0
1
1
1
KCC
COMMON AREA and OFF SITE
MAC-KETTANEH JV 1
1
1
1
1
1
0.5
0.5
10/05/2020 493612697.xlsx
0.25
0.25
MAC-KETTANEH JV
KCC
COMMON RESOURCES
10/05/2020 493612697.xlsx
1
PROGRESS BAR CHART
Milestone
mhr
Qty
Page 39 of 67
2
3
4
Unit Feb-07 Mar-07 Apr-07 May-07
MAC-KETTANEH JV
KCC
COMMON RESOURCES
10/05/2020 493612697.xlsx
1
STAFF LOADING SCHEDULE
Milestone
mhr
Qty
Construction Manager Site Engineer General Foreman Foreman - excavation & Backfill Foreman - Forms Foreman - Steel Yard Foreman - Pouring Foreman - Finishing Foreman - U/G services Foreman - Roads Gangleader
3
4
Unit Feb-07 Mar-07 Apr-07 May-07
1
Page 40 of 67
2
1
1
1
MAC-KETTANEH JV
KCC
COMMON RESOURCES
TOTAL
Budget
EQUIPMENT LOADING SCHEDULE
10/05/2020 493612697.xlsx
0 0
0 0
0 0
0 0
1
2
3
4
Unit Feb-07 Mar-07 Apr-07 May-07
Excavator Dump Truck
U U
Forms Mobile Crane Water Tanker
m2
Shovel Bobcat Roller Compactor
1
1 1
1 1
1 1
1
1
1
2
1
1 1 1 1 1
1 2 2 2 1
1 2 2 2 1
Paver Grader Tower Crane Boom Truck Trailer Truck Pick up Forklift
Page 41 of 67
5 Jun-07
6
7
KCC
COMMON RESOURCES
MAC-KETTANEH JV 8
9
10
11
12
10/05/2020 493612697.xlsx
13
14
15
16
Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08
Page 42 of 67
5 Jun-07
1
6
7
KCC
COMMON RESOURCES
MAC-KETTANEH JV
8
9
10
11
12
10/05/2020 493612697.xlsx
13
14
15
16
Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08
1
1
1
1
1
1
Page 43 of 67
1
1
1
1
1
KCC
COMMON RESOURCES
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5
6
7
8
9
10
11
12
13
14
15
16
Jun-07
Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08
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
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
Page 44 of 67
COMMON RESOURCES
MAC-KETTANEH JV 17 Jun-08
18
19
20
21
22
23
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
Page 45 of 67
KCC 10/05/2020 493612697.xlsx
COMMON RESOURCES
MAC-KETTANEH JV
17 Jun-08
1
18
19
20
21
22
23
24
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
1
1
1
1
1
1
Page 46 of 67
1
KCC 10/05/2020 493612697.xlsx
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
17
18
19
20
21
22
23
24
Jun-08
KCC
COMMON RESOURCES
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
1 1
1 1
1 1
1 1
1 1
1 1
1 1
23 22
2
2
2
2
2
1
1
41
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 2 2 2 1
1 1 1 2 1
1 1 1 1
21 42 41 43 24
Page 47 of 67
1 1 1
Rev2
PROGRESS BAR CHART
KCC
SUMMARY
MAC-KETTANEH JV
1
Changes
mhr
Qty
Excavation - General Excavation - Lim. Section
-46852 -11469
0 1.5
Foundations Concrete - Foundations
-15913
3
2
10/05/2020 493612697.xlsx
3
4
5
6
7
8
9
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
Jul-07 Aug-07 Sep-07 Oct-07
373974 122263
m3 m3
37621
m3
EXCAVATION, FILL, CONCRETE WORKS
Forms Steel Reinforcement Bolts & Inserts Bitumen Emulsion Epoxy Coating Grout: non-shrink, epoxy Paving Concrete - Paving Steel Wire Mesh Formation of Paving Polyethelene Sheet Sealent Fill - Open Fill - Between Foundations
-13638 5 71449 m2 -1449448 70 3274650 kg -38189 0.125 322157 kg 0.6 63694 m2 0.6 14641 m2 -81425 0.16 239884 dm3
0
-53110
1.27 0.04 0 0.6
19468 460124 23595 117983 47192
m3 kg m3 m2 m
0 0
33926 44056
m3 m3
2000 920
20000 2986
37000 6476
42370 8556
32370 10666
27202 11126
25000 12194
25000 11960
25000 10308
720
2340
3540
3840
3840
4070
3750
3600
1071 3480 5264 5710 5710 6420 5944 5721 62675 203693 308151 334265 334265 354161 326306 313249 6949 22584 34166 37062 37062 38466 35377 33929 1183 3845 5817 6310 6310 6992 6466 227 738 1117 1212 1212 1444 1343 4200 12962 17524 17524 17524 17524
Page 48 of 67
353
1500
3235
4764
5499
5489
5175
MAC-KETTANEH JV
SUMMARY
Page 49 of 67
KCC 10/05/2020 493612697.xlsx
KCC
SUMMARY
MAC-KETTANEH JV Fill - tank bunds & evaporation ponds Surfacing Material - Marl Cap Geotextile Sheet - S&P Polyethelene Sheet HDPE liner Crushed Stone
0 0 0.2 0.08 0.02 2
30436 173182 23397 2958 152000 2558
m3 m3 m2 m2 m2 m3
10/05/2020 493612697.xlsx
6000
8000
12000
12000
1000 12000
2500 12000 1742 220 11320
3300 12000 2332 295 15149
1364 511
2438 851
3967 1361
3967 1361
3967 1361
3739 1276
400
800
850
215
225
900 50 225
1600
1600
1500
SEWERS & DRAINS Excavation - Trench Limited Section Sand Fill - Trench
762
U/G Sewer & Drains (under Paved area) U/G Sewer & Drains (outside Paved are PVC pipe 6" PVC pipe 8" Cast Iron Gratings & Covers
2840 2840
1.1 1
46973 m3 16611 m3 assumed 1.5 5136 m 1.5 5136 m 1.5 1330 m 2 299 m 0.15 18148 kg
ROAD WORKS Formation - Subase Formation - Base Course Bituminous Base Course, 80mm Bituminous Wearing Course, 40mm Guar Rail … Fencing
-1447 -1432 -466 -233 -313
0 0 0 0 3
35367 33909 11028 5514 2095
m3 m3 m3 m3 m
4.5
4000
m
COMMON FACILITIES RTR pipe U/G Sewer & Drains (under Paved area) U/G Sewer & Drains (outside Paved area)
assumed 3.148 9761 3.148 9761
m m
600
Page 50 of 67
1000
1600
MAC-KETTANEH JV
SUMMARY
Page 51 of 67
KCC 10/05/2020 493612697.xlsx
1
STAFF LOADING SCHEDULE
KCC
SUMMARY
MAC-KETTANEH JV
2
10/05/2020 493612697.xlsx
3
4
5
7
8
9
mhr
U-mth
238
24 46 23 19 143
U U U U U
1 1 0 0 0
1 2 1 1 3
1 2 1 1 6
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
QA/QC Manager QA/QC Inspector
24 140
U U
1 1
1 1
1 3
1 5
1 7
1 7
1 7
1 7
1 7
Safety Manager Safety Inspector Male Nurse
24 182 24
U U U
1 1 1
1 2 1
1 5 1
1 7 1
1 8 1
1 8 1
1 9 1
1 9 1
1 9 1
Project Control Engineer Scheduler Cost Control Officer Material Engineer Reporting Engineer Quantity Surveyor Cad-Operator
22 21 24 19 24 63 23
U U U U U U U
1 1 1 1 1 1
1 1 1 1 1 2 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
Secretary Clerk
24 41
U U
1 1
1 1
1 2
1 2
1 2
1 2
1 2
1 2
1 2
Surveyor Assistant Surveyor
65 130
U U
1 2
2 4
3 6
3 6
3 6
3 6
3 6
3 6
3 6
Project Manager Construction Manager Section Manager Sen. Project Engineer Const. Field Engineer
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
6
Page 52 of 67
Jul-07 Aug-07 Sep-07 Oct-07
Sr. Project Accountant Deputy Project Accountant Store Keeper Cahier
23 23 24 20
U U U U
Administrator Personnel Officer Camp Boss Time Keeper Purchaser
23 23 23 120 15
U U U U U
Logistics Officer PMV Officer Foreman - Electrical Foreman - Plumbing
19 23 18 17
U U U U
143 142 163 91 106 70 102 65 739
U U U U U U U U
General Foreman Foreman - excavation & Backfill Foreman - Forms Foreman - Steel Fixing Foreman - Pouring Foreman - Finishing Foreman - U/G services Foreman - Roads
108
687
MANPOWER DISTRIBUTION
Gangleader
KCC
SUMMARY
MAC-KETTANEH JV
Milestone
mhr
Qty
337
10/05/2020 493612697.xlsx
1 1 1 1
1 1 1 1
1 1 1 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 1
1 1 1 4 1
1 1 1 5 1
1 1 1 6 1
1 1 1 6 1
1 1 1 6 1
1 1 1 6 1
1 1 1 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 1 1 1
1 1 1 1
2 2 0 1 0 0 0 0
5 5 2 3 1 0 0 0
5 7 6 5 3 0 1 0
6 7 8 5 4 0 4 2
7 7 8 5 4 0 6 3
7 7 9 6 5 0 6 3
7 7 10 6 5 0 6 3
7 7 10 6 5 0 6 3
7 7 10 6 5 0 6 3
1
2
3
4
5
6
7
8
9
1
1
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
U
0
Page 53 of 67
4
10
16
17
Jul-07 Aug-07 Sep-07 Oct-07
17
17
17
17
Labor - Excavation & polyethelene sheet Carpenter - Forms Carpenter - Bolts & Inserts, guard rail, fence Steel Fixer Mason: Pouring & sealent Pipe Fitter Paint applicator: epoxy & emulsion paint TOTAL
KCC
SUMMARY
MAC-KETTANEH JV 1067 1401 269 960 798 312 191
U U U U U U U
6 0 0 0 0 0 0
6 1387100 1560 2203451 Monthly Manhour 2478 Cumulative manhour 2478 No. of Labor 9 1964244 -239207 2209 Cumulative manhour, BOQ rev.2 2209 No. of Labor, BOQ rev.2 8
Budget
EQUIPMENT LOADING SCHEDULE
18 21 4 17 9 0 0
38 67 11 55 27 0 4
58 102 17 83 44 8 11
76 110 18 90 53 13 17
87 110 18 90 56 22 18
93 124 19 96 58 26 18
94 115 18 88 55 26 20
84 111 17 85 53 25 19
73 18980 30150
212 339 394 418 451 433 411 55120 88140 102440 108680 117260 112580 106860 87560 140013 162729 172642 186271 178837 169750
32628
120188
114 26877
330 528 614 651 703 675 641 78054 124813 145063 153899 166049 159422 151322
29086
107141
231954
377017
530916
696966
856388
1007710
101
295
471
547
581
627
602
571
2
3
4
5
6
7
8
9
1
U-mth U-mth
10/05/2020 493612697.xlsx
260201
422930
Unit Feb-07 Mar-07 Apr-07 May-07 Jun-07
595572
781843
960680
1130430
Jul-07 Aug-07 Sep-07 Oct-07
Note: BOQ items requiring written instruction from employer are not considered Excavator Dump Truck (Not including -Additional m3xkm)
129 277
96 173
U U
2 3
3 8
6 13
7 15
8 14
8 13
8 13
7 12
7 11
Forms Mobile Crane Water Tanker
16497 77 82
m2
225 116
0 1 0
248 2 2
803 3 3
1215 4 5
1318 4 5
1318 4 5
1482 5 6
1372 5 6
1321 5 6
Shovel Bobcat
237 92
143 110
1 0
3 2
5 3
7 6
7 6
8 6
8 6
8 6
8 6
Page 54 of 67
Roller Compactor
124
Paver Grader Tower Crane Boom Truck Trailer Truck Dyna Pick up Forklift
KCC
SUMMARY
MAC-KETTANEH JV
46 20 20 54 42
10/05/2020 493612697.xlsx
82
0
1
2
3
4
5
5
5
5
20 36
0 0
0 0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
21 42 41 60 39
0 0 0 0 1
1 1 1 1 1
1 2 2 2 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
800 700 600 500 400 300 200 100 0 1
Page 55 of 67 2500000
2
3
4
5
6
7
MAC-KETTANEH JV
KCC
SUMMARY
10/05/2020 493612697.xlsx
2500000 2000000 1500000 1000000 500000 0 1
2
3
4
5
6
6
7
8
2500000 2000000 1500000 1000000 500000 0 1
Page 56 of 67
2
3
4
5
MAC-KETTANEH JV
KCC
SUMMARY
10/05/2020 493612697.xlsx
700 600 500 400 300 200 100 0 1
Page 57 of 67
2
3
4
5
6
7
8
9
10
11
12
KCC
SUMMARY
MAC-KETTANEH JV 13
14
15
16
17
18
19
10/05/2020 493612697.xlsx
20
Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
Jul-08
25000 8242
25000 7594
23000 7594
23000 6486
18000 6066
13000 4748
6032 3429
5000 1591
1319
3100
2469
2100
1432
846
549
600
365
260
200
2728 47898 87 1474 505 19024
2981 52347 95 855 414 19575
1814 31844 58 934 453 14489
1292 22684 41 568 275 5113
994 17449 32 405 196 551
311 151 551
1600 37816 1761 9697 4200
5848 4976 4883 3823 2794 269774 214850 182755 124630 73673 26730 20460 15655 9356 4050 6220 5377 4338 3721 2568 1295 1247 1056 998 758 17524 18824 18924 19024 19024
636
900 4788
21
22
23
24
Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
525 12409 1036 3182
525 12409 1917 3182
925 21863 2397 5606 2000
1725 40770 2397 10454 2970
2125 50224 2371 12878 5070
2125 50224 2197 12878 6200
1938 45805 1761 11745 4656
1600 37816 1761 9697 4200
1600 37816 1761 9697 4200
1100 4190
2400 3431
4200 2500
4900 1658
5370 963
4600 399
4400 114
4128
1928
Page 58 of 67
1600 37816 1761 9697 4200
1600 37816 1364 9697 4200
1190 28125 484 7212 3698
390 9218 2364 1598
MAC-KETTANEH JV
SUMMARY
Page 59 of 67
KCC 10/05/2020 493612697.xlsx
3300 12000 3000 379 19490
3300 12000 3000 379 19490
3300 12000 3000 379 19490
3843 1276
3590 1243
3740 1361
900 500 225 100
886 900 225 100
400 886 215 99
1300 200
561 900
KCC
SUMMARY
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
3300 12000 3000 379 19490 225
3300 12000 3086 390 20048 500
3300 12000 2409 305 15648 500
2800 12000 1829 231 11879 500
1036 9182
6000
500
333
3740 1361
3740 1361
3513 1276
3182 1191
1275 477
909 340
800
800
800
400
475
1075
1275
2275
3820
3160
2600
2600
868
900
2700 900
3900 2560
4500 3592
6463 4392 481
6392 5887 1445
5600 6281 1650 723 576
3856 5600 1752 825 759
1056 3856 2102 875 759
500
500
500
500
500
500
500
1600
1600
1600
1500
1400
561
400
500
Page 60 of 67
1056 2400 1050
1200 1200
600
MAC-KETTANEH JV
SUMMARY
Page 61 of 67
KCC 10/05/2020 493612697.xlsx
10
11
12
KCC
SUMMARY
MAC-KETTANEH JV
13
14
15
16
17
Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
18 Jul-08
19
10/05/2020 493612697.xlsx
20
21
22
23
24
Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 1 7
1 2 1 0 5
1 2 1 0 4
1 2 1 0 4
1 1 1 0 2
1 7
1 7
1 7
1 7
1 7
1 7
1 7
1 7
1 7
1 7
1 7
1 6
1 5
1 4
1 3
1 9 1
1 9 1
1 9 1
1 9 1
1 9 1
1 9 1
1 9 1
1 9 1
1 9 1
1 9 1
1 9 1
1 8 1
1 7 1
1 6 1
1 4 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1 1 1 3 1
1 1 1
1 1 1
1 1
1
1
1 3 1
1 2 1
1 2 1
1 1 1
1 1 1
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 1
1 1
1 1
1 1
1 1
3 6
3 6
3 6
3 6
3 6
3 6
3 6
3 6
3 6
3 6
3 6
3 6
2 4
2 4
1 2
Page 62 of 67
KCC
SUMMARY
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
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 1
1 1 1 6 1
1 1 1 6 1
1 1 1 6 1
1 1 1 6 1
1 1 1 6 1
1 1 1 6 1
1 1 1 6
1 1 1 6
1 1 1 6
1 1 1 5
1 1 1 4
1 1 1 4
1 1 1 3
1 1 1 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
7 7 11 7 6 0 6 3
7 7 11 7 6 3 6 3
7 7 11 7 6 5 6 3
7 7 11 7 6 5 6 3
7 7 10 5 6 6 6 4
7 7 8 2 6 6 6 4
7 7 5 2 5 6 6 4
7 7 5 2 5 6 6 4
7 6 5 2 5 6 5 4
6 5 5 2 5 6 4 4
6 5 4 1 4 6 3 4
5 4 4 1 4 5 2 3
4 4 4 1 4 4 2 2
4 4 4 1 4 4 2 2
2 2 2 1 2 2 1 1
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
17
17
17
17
17
17
17
17
Jul-08
17
Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
17
Page 63 of 67
16
14
10
8
4
73 113 13 73 47 29 18
69 99 10 60 43 31 16
70 97 17 52 39 29 13
KCC
SUMMARY
MAC-KETTANEH JV 66 77 14 37 38 24 11
68 57 12 27 37 24 8
59 56 10 21 41 23 5
383 345 334 284 250 232 99580 89700 86840 73840 65000 60320 158186 142491 137948 117297 103254 95820
10/05/2020 493612697.xlsx
49 60 11 22 44 20 3
24 37 11 16 34 7 4
19 25 11 12 24 5 2
3 20 17 11 21 0 2
3 0 11 6 18 0 2
3 0 10 6 18 0 0
3 0 0 6 18 0 0
3 0 0 5 15 0 0
1 0 0 2 6 0 0
226 58760 93342
150 39000 61953
115 29900 47497
91 23660 37585
56 14560 23129
51 13260 21064
37 9620 15282
31 8060 12804
13 3380 5369
1288616 1431107 1569055 1686352 1789607 1885427 1978769 2040722 2088219 2125804 2148933 2169997 2185278 2198082 2203451
597 538 521 443 390 141013 127022 122972 104563 92045
362 85418
352 83209
234 55227
179 42341
142 33504
87 20618
79 18777
58 13623
48 11414
20 4786
1148724 1275746 1398718 1503281 1595327 1680744 1763953 1819180 1861521 1895026 1915644 1934421 1948044 1959457 1964244
532
479
464
395
347
322
314
208
160
126
78
71
51
43
18
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
Jul-08
Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09
7 11
6 10
6 9
6 9
5 8
3 7
3 6
2 6
2 5
0 0
0 0
0 0
0 0
0 0
0 0
1350 6 6
1149 6 6
1127 5 5
883 5 5
645 4 4
630 3 3
688 3 3
419 3 2
299 3 2
230 2 2
0 1 2
0 1 2
0 1 1
0 1 1
0 0 0
8 6
8 6
8 6
8 6
8 6
8 6
8 6
8 6
7 6
4 4
4 3
4 3
2 2
2 2
1 1
Page 64 of 67
KCC
SUMMARY
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
5
5
5
5
5
5
5
4
4
2
2
2
1
1
1
0 1
0 1
1 2
2 3
2 3
2 3
2 3
2 3
2 2
2 2
1 2
1 2
1 1
1 1
1 0
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 2
1 2 2 3 1
1 2 2 3 1
1 2 2 3 1
1 2 2 2 1
1 1 1 2 1
0 1 1 1 1
0 1 0 1 1
No. of Labor
No. of Labor
2
3
4
5
6
7
8
9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Cumulative manhour
Page 65 of 67
KCC
SUMMARY
MAC-KETTANEH JV
10/05/2020 493612697.xlsx
Cumulative manhour
Cumulative manhour
1
2
3
4
5
6
7
8
9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Cumulative manhour, BOQ rev.2
Cumulative manhour, BOQ rev.2
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Page 66 of 67
MAC-KETTANEH JV
SUMMARY
No. of Labor, BOQ rev.2
No. of Labor, BOQ rev.2
3
4
5
6
7
8
9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Page 67 of 67
KCC 10/05/2020 493612697.xlsx
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