Manpower Resources Derivation For Swgh

Project : Khurais Crude Facilities Location : Khurais Saudi Arabia Zone A Igloo 1

Activities

DIG1FND043 DIG1FND021 DIG1FND022 DIG1FND031 DIG1FND032 DIG1FND033 DIG1FND034 DIG1FND035 DIG1FND036 DIG1FND037 DIG1FND038 DIG1GFD031 DIG1GFD032 DIG1GFD033 DIG1GFD034 DIG1GFD041 DIG1GFD081 DIG1GFD082 DIG1GFD083 DIG1GFD101 DIG1GFD091 DIG1GFD092 DIG1GFD093 DIG1GFD094 DIG1GFD151 DIG1GFD152 DIG1GFD153 DIG1GFD154 DIG1GFD155 DIG1GFD161 DIG1GFD162 DIG1GFD164 DIG1GFD163 DIG1GFD165 DIG1GFD166 DIG1GFD167 DIG1GFD168 DIG1GFD169 DIG1GD1610 DIG1GD1612 DIG1GD1613 DIG1GD1614 DIG1GD1615 DIG1RFD071 DIG1RFD072 DIG1RFD073 DIG1GND021 DIG1GND022 DIG1GND031 DIG1GND032 DIG1GND036 DIG1GND034 DIG1GND035 DIG1GND091 DIG1GND092 DIG1GND162 DIG1GND161 DIG1MD0201 DIG1MD0211 DIG1MD0221 DIG1MD0241 DIG1MD0301

Demolition works of existing 8 Igloss Excavation Of Foundation Structrural Backfilling upto the Slab On Grade Form Work For Blinding Concrete For Footing Pouring For Blinding Concrete For Footing Form Work For Strip Footing Pouring Concrete For Strip Footing Form Work & Rebars For Column and Wall Neck Pouring Concrete For Wall Neck Damp Proofing to Walls and Foundation Rebars & Pouring Concrete For Slab on Grade with Form Work & Rebars for Columns &Walls at G.FL. Pouring Concrete For Columns & Walls at G.FL. Form Work & Rebar at G. Floor Sus. Beam & Slab Pouring Conc. G.Floor Sus. Beam& Slab Masonry Block Work - Supply & Install Install & Fix steel Door Frame- Anti Blast Doors Install& Fix steel Door & Acc.- Sand Blast doors Install & Fix Anti Blast Doors, Sliding Plastering Works for Block Walls Prepare the Walls Surface to Receive Paint First Stage of Painting Include-One underCoat Epoxy paint Final Stage of Painting Include Three Coats Install Portable Fire Extinguishers Install HVAC Duct Works, including Dampers Install Package Air Condition Units Install sound attenuators ,vav boxes, . . etc Install Air Outlets & Inlets, Air Grill Install Electrical Conduit at Ground Floor Install and Fix Cable Tray Lay & Pull Feeding Wires Lay & Pull Feeding Cables Install Electrical Panel Boards Install Switches & Outlets Install & Fix Sockets Install Lights & Fixtures at Ground Floor Install Conduits for Telephone and Data Network Install & Lay Feeder Cables & Wires Install Tele. & Data Accessories Outlets Install Fire Alarm Conduit - First Fix Lay & Pull Wires and Cables Install Fire Alarm EQ. and Accessories Install & Lay Foam Concrete for Roof Install Water Proofing Membrane for Roof Install protection board on top of roof W.P. Excavate Top Soil under Traverses & Compaction. Sand Filling and compaction -Sides of Traverses LCC Concrete under Traverses R.W. / Blinding RCC Traverses R.W. - FM/WK & Rebars /Conc. Pour RCC Parapet - FM/WK / Rebar & Pouring Concrete Aggregate Fill For Embankment Dry Mix - Traverse Surfacing 50mm External Plastering Works for Walls External Paint Install & Fix Cupper Tape with air Terminal Install Earthing pits, Bonding to structure Excavation of Foundation Backfilling up to the Bottom of Duct Slab Backfilling up to Slab on Grade Bacfill &Form Earth Traverse to Duct &Mech Plant Fmwk - Blinding Conc. to Mech Plant R.W. Footing

Concretor

Carpenter

Carpenter Helper

Steel Fixer

Steel Fixer Welder

Steel Fixer Helper

Waterproofer

Labor

Mason

Mason Helper

Tiler

Tile Helper

Fin. Carpenter

Struc. Steel Worker

Painter

Kerbstone/EX MEP T Tile Layer TECH/HELP

1 1 1 21.66 21.66 21.66

81.36 81.36 81.36 81.36 81.36 81.36

32.94 32.94 32.94 32.94 32.94 32.94

170.00

1

1

1

1

1

1

1

1

1

1

1 1

1 1

1

1

51.52 1

21.66 21.66 21.66

81.36 81.36 81.36 81.36 81.36

32.94 32.94 32.94 32.94 32.94

170.00 170.00

51.52 51.52

170.00

51.52

81.36 81.36 81.36

32.94 32.94 32.94

170.00 170.00 170.00

1

1

51.52 51.52 51.52 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

21.66 21.66 21.66

81.36 81.36 81.36

32.94 32.94 32.94

170.00 170.00

51.52 51.52

1 1

1 1

1

1

1 1 1 1 1 1 1 1 1 81.36

32.94

1

1

Earth Wks/Road Wks. Labor Crew

Asphalt Worker

DIG1MD0311 DIG1MD0321 DIG1MD0341 DIG1MD0342 DIG1MD0343 DIG1MD0381 DIG1MD0392 DIG1MD0344 DIG1MD0394 DIG1MD0345 DIG1MD0396 DIG1MD0398 DIG1MD0346 DIG1MD0351 DIG1MD0371 DIG1MD0372 DIG1MD0373 DIG1MD0397 DIG1MD0374 DIG1MD0701 DIG1MD0711 DIG1MD0731 DIG1MD0801 DIG1MD1502 DIG1MD1511 DIG1MD1581 DIG1MD1591 DIG1MD1512 DIG1MD1522 DIG1MD1513 DIG1MD1531 DIG1MD1541 DIG1MD1521 DIG1MD1601 DIG1MD1602 DIG1MD1603 DIG1MD1604 DIG1MD1613 DIG1MD1561 DIG1MD1571 DIG1MD1551 DIG1MD1621 DIG1TCD151 DIG1TCD152 DIG1TCD161 DIG1TCD162 DIG1TCD163 DIG2FND021 DIG2FND022 DIG2FND031 DIG2FND032 DIG2FND033 DIG2FND034 DIG2FND035 DIG2FND036 DIG2FND037 DIG2FND038 DIG2GFD031 DIG2GFD032 DIG2GFD033 DIG2GFD034 DIG2GFD041 DIG2GFD083 DIG2GFD081 DIG2GFD082 DIG2GFD090 DIG2GFD091 DIG2GFD092 DIG2GFD093 DIG2GFD094 DIG2GFD151 DIG2GFD152

Pour Blinding Conc. to Mech Plant R.W. Footing Rebars & Formworks to Footing for Retaining Wall Pouring Concrete to Footing for Retaining Wall Formwork & Rebars for R. Wall Neck Concrete for R. Wall Neck Fmwk &Rebars to Retain. Wall of Mechanical Plant Concrete to Retaining Wall of Mechanical Plant Fmwk of blinding for Base slab - Concrete Duct Fmwk & Rebars to Mech. Plant Slab on Grade Pour blinding Conc for Base slab - Concrete Duct Concrete to Mech. Plant Slab on Grade RCC Works for Concrete Plinth - Mech Equipment Pour Conc. Protec'n to Conc Duct &M.P. Base Slab Rebars & Fmwk to Base Slab & Wall of Conc. Duct Pour Concrete to Base Slab & Walls of Conc Duct Rebars & Fmwks to Conc. Duct going up to Igloo Pour Concrete Of Concrete Duct going up to Igloo Provide new Concrete Hardstanding near EWS Install Precast Slab covering to Concrete Duct Install Waterproofing Membrane to Blinding Install Waterproofing Membrane to Conc.Duct& R.W Install Protect'n Board to Conc.Duct & Mech.Wall Install Internal Security Grill Provide Gulley/Condensate Drainage System Supply and Install Portable Fire Extinguishers Install Humidifier Water Tank Install Packaged Water Booster Pump set Install &Insulate Duct insde Conc. Duct &Testing Install Fire Damper for the Concrete Duct Install External Insulated Ductwork to AHU Install Spark Arrestor for external Ductworks Install Humidity & Temp're Control for Ext Duct Install External Package Air Handling Unit Install Elect Feeding Conduit and Wirings Install Main Switchboard Conduits and Wirings Install Emergency Isolation Panel Conduits & Wir Install Main Distibution Board & other D.B's Install Emergency Isolation Panel Provide Power & Control System to Water Booster Provide Power & Control Sys. to Humidifier H2O T Provide Power and Control System to all AHU Install Emerg. Lighting &Central Battery System Testing & Commissioning for Fire Fighting System Testing & Commissioning of HVAC Testing & Commissioning of Electrical System Testing & Commissioning of Telephone System Testing & Commissioning for Fire Alarm System Excavation Of Foundation Structrural Backfilling upto the Slab On Grade Form Work For Blinding Concrete For Footing Pouring For Blinding Concrete For Footing Form Work For Strip Footing Pouring Concrete For Strip Footing Form Work & Rebars For Column and Wall Neck Pouring Concrete For Wall Neck Damp Proofing to Walls and Foundation Rebars & Pouring Concrete For Slab on Grade with Form Work & Rebars for Columns &Walls at G.FL. Pouring Concrete For Columns & Walls at G.FL. Form Work & Rebar at G. Floor Sus. Beam & Slab Pouring Conc. G.Floor Sus. Beam& Slab Masonry Block Work - Supply & Install Install & Fix Anti Blast Doors, Sliding Install & Fix steel Door Frame- Anti Blast Doors Install& Fix steel Door & Acc.- Sand Blast doors Plastering Works for Block Walls Prepare the Walls Surface to Receive Paint First Stage of Painting Include-One underCoat Epoxy paint Final Stage of Painting Include Three Coats Install Portable Fire Extinguishers Install HVAC Duct Works, including Dampers

21.66 21.66 21.66 21.66

21.66 21.66 21.66 21.66 21.66 21.66 21.66 21.66

81.36 81.36 81.36 81.36 81.36 81.36 81.36 81.36 81.36 81.36 81.36 81.36 81.36 81.36 81.36 81.36 81.36 81.36 81.36

32.94 32.94 32.94 32.94 32.94 32.94 32.94 32.94 32.94 32.94 32.94 32.94 32.94 32.94 32.94 32.94 32.94 32.94 32.94

170.00

51.52

170.00

51.52

170.00

51.52

170.00

1

1

1

1

1

1

1

1

1 1 1 1

1 1 1 1

1 1

1 1

1 1

1 1

1

170.00

1

170.00

1

170.00

1

1 1 1 81.36

32.94

170.00

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

21.66 21.66 21.66

81.36 81.36 81.36 81.36 81.36 81.36

32.94 32.94 32.94 32.94 32.94 32.94

170.00

1

1

1

1

1

1

1

1

1

1

1 1

1 1

1 1

1 1

1 1

21.66 21.66 21.66

81.36 81.36 81.36 81.36 81.36 81.36 81.36 81.36 81.36

32.94 32.94 32.94 32.94 32.94 32.94 32.94 32.94 32.94

170.00 170.00

1 1

170.00

1

170.00 170.00

1

1

1 1

1 1 1 1 1

DIG2GFD153 DIG2GFD154 DIG2GFD155 DIG2GFD161 DIG2GFD162 DIG2GFD164 DIG2GFD163 DIG2GFD165 DIG2GFD166 DIG2GFD167 DIG2GFD168 DIG2GFD169 DIG2GD1610 DIG2GD1612 DIG2GD1613 DIG2GD1614 DIG2GD1615 DIG2RFD071 DIG2RFD072 DIG2RFD073 DIG2GND021 DIG2GND022 DIG2GND031 DIG2GND032 DIG2GND036 DIG2GND034 DIG2GND035 DIG2GND091 DIG2GND092 DIG2GND161 DIG2GND162 DIG2MPD252 DIG2MPD262 DIG2MPD272 DIG2MD0201 DIG2MD0202 DIG2MD0203 DIG2MD0206 DIG2MD0301 DIG2MD0311 DIG2MD0321 DIG2MD0341 DIG2MD0342 DIG2MD0343 DIG2MD0381 DIG2MD0392 DIG2MD0344 DIG2MD0345 DIG2MD0346 DIG2MD0351 DIG2MD0371 DIG2MD0372 DIG2MD0373 DIG2MD0374 DIG2MD0394 DIG2MD0396 DIG2MD0398 DIG2MD0701 DIG2MD0711 DIG2MD0731 DIG2MD0801 DIG2MD15P1 DIG2MD15F1 DIG2MD15H1 DIG2MD15H2 DIG2MD15H3 DIG2MD15H4 DIG2MD15H5 IG2MD15H6 DIG2MD15H7 DIG2MD15H8 DIG2MD16E1

Install Package Air Condition Units Install sound attenuators ,vav boxes, . . etc Install Air Outlets & Inlets, Air Grill Install Electrical Conduit at Ground Floor Install and Fix Cable Tray Lay & Pull Feeding Wires Lay & Pull Feeding Cables Install Electrical Panel Boards Install Switches & Outlets Install & Fix Sockets Install Lights & Fixtures at Ground Floor Install Conduits for Telephone and Data Network Install & Lay Feeder Cables & Wires Install Tele. & Data Accessories Outlets Install Fire Alarm Conduit - First Fix Lay & Pull Wires and Cables Install Fire Alarm EQ. and Accessories Install & Lay Foam Concrete for Roof Install Water Proofing Membrane for Roof Install protection board on top of roof W.P. Excavate Top Soil under Traverses & Compaction. Sand Filling and compaction -Sides of Traverses LCC Concrete / Blinding under Traverses R.W. RCC - FM/WK & Rebars /Conc rour- Traverses R.W. RCC Parapet - FM/WK / Rebar & Pouring Concrete Aggregate Fill on Embankment Dry Mix - Traverse Surfacing 50mm External Plastering Works for Walls External Paint Install Earthing pits, Bonding to structure Install & Fix Cupper Tape with air Terminal Structural Condition Survey Reports Utilize Electromagnetic Cable Detector Relocate Existing Cables affected if necessary Excavation of Foundation Backfilling up to the Bottom of Duct Slab Backfilling up to Slab on Grade Bacfill &Form Earth Traverse to Duct &Mech Plant Fmwk - Blinding Conc. to Mech Plant R.W. Footing Pour Blinding Conc. to Mech Plant R.W. Footing Rebars & Formworks to Footing for Retaining Wall Pouring Concrete to Footing for Retaining Wall Formwork & Rebars for R. Wall Neck Concrete for R. Wall Neck Fmwk &Rebars to Retain. Wall of Mechanical Plant Concrete to Retaining Wall of Mechanical Plant Fmwk of blinding for Base slab - Concrete Duct Pour blinding Conc for Base slab - Concrete Duct Pour Conc. Protec'n to Conc Duct &M.P. Base Slab Rebars & Fmwk to Base Slab & Wall of Conc. Duct Pour Concrete to Base Slab & Walls of Conc Duct Rebars & Fmwks to Conc. Duct going up to Igloo Pour Concrete Of Concrete Duct going up to Igloo Install Precast Slab covering to Concrete Duct Fmwk & Rebars to Mech. Plant Slab on Grade Concrete to Mech. Plant Slab on Grade RCC Works for Concrete Plinth - Mech Equipment Install Waterproofing Membrane to Blinding Install Waterproofing Membrane to Conc.Duct& R.W Install Protect'n Board to Conc.Duct & Mech.Wall Install Internal Security Grill Provide Gulley/Condensate Drainage System Supply and Install Portable Fire Extinguishers Install &Insulate Duct insde Conc. Duct &Testing Install Fire Damper for the Concrete Duct Install External Insulated Ductwork to AHU Install External Package Air Handling Unit Install Humidifier Water Tank Install Packaged Water Booster Pump set Install Spark Arrestor for external Ductworks Install Humidity & Temp're Control for Ext Duct Install Elect Feeding Conduit and Wirings

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21.66 21.66 21.66

81.36 81.36 81.36

32.94 32.94 32.94

170.00 170.00

1 1 1

1 1

1 1 1

1 1 1 1 1 1

1 1 1 1 21.66 21.66 21.66 21.66 21.66

81.36 81.36 81.36 81.36 81.36 81.36 81.36 81.36 81.36 81.36

32.94 32.94 32.94 32.94 32.94 32.94 32.94 32.94 32.94 32.94

170.00

1

170.00

1

170.00

1

1

1

1

1

1

1

1

1

1

1

1 1 1 1

1 1 1 1

1 1

1 1

1 21.66 21.66 21.66 21.66 21.66

81.36 81.36 81.36 81.36 81.36 81.36 81.36 81.36

32.94 32.94 32.94 32.94 32.94 32.94 32.94 32.94

170.00

1

170.00

1

170.00

1

170.00

1 1 1 1

81.36

170.00

1 1 1 1 1 1 1 1 1 1 1 1

DIG2MD16E2 DIG2MD16E3 DIG2MD16E4 DG2MPD16E7 DG2MPD15E6 DIG2MD15E5 DG2MPD16E8 DG2MPD16E9 DIG2TCD151 DIG2TCD152 DIG2TCD161 DIG2TCD162 DIG2TCD163 DIG2GND061 DIG2GND063 DIG2GND073 DEUMSTMH01 DEUMSTMH03 DEUMSTMH02 DEUMSTMH04 DEUMSTMH05 DEUMSTMH06 DEUMSTSP01 DEUMSTSP02 DEUERS01 DEUERS02 DEUERS03 DEUERS04 DEUERS05 DEUERS06 DEUENC004 DEUENC005 DEUENC006 DEUENC007 DEUENC008 DEUENC0010 DEUENC009 DEUENC023 DEUENC013 DIG1GND043 DIG1GND033 DIG2GND033 DIG2GND043 DIG2GND053 DIGLWKCOM9

Install Main Switchboard Conduits and Wirings Install Main Distibution Board & other D.B's Install Emergency Isolation Panel Conduits & Wir Install Emerg. Lighting Central Battery System Provide Power & Control Sys. to Humidifier Water Provide Power & Control System to Water Booster Install Emergency Isolation Panel Provide Power and Control System to all AHU Testing & Commissioning for Fire Fighting System Testing & Commissioning of HVAC Testing & Commissioning of Electrical System Testing & Commissioning of Telephone System Testing & Commissioning for Fire Alarm System Exsiting W.T.'s Evacuate & Clean Refurbished Emergency Water Tank - 1 Refurbished Emergency Water Tank - 2 Excavation & Concrete Works for Manholes/Gully Excavation for surface water lines Water Proofing works for Manhole/Gully Pipe laying for surface water lines Backfilling above pipes Testing & Commissioning Civil works & Side RipRap for Soakaway ponds Mechanical works for Soakaway ponds Refurbish Electrical Substation S/S 02 E/M works for Package substation S/S 02 & Genset Supply and Install Ring Main Unit / Transformer Supply and Install Package substation 1000KVA Install Main Distribution Board / Main Breakers Install Stand by Generator/Fuel Tank & Accs. Excavation for L.V Cable Supply & Installation L.V Cable-300sq mm 4C XLPE Cable Protection / Warning Tape & Backfilling Excavation for Duct Bank Installation Duct Bank w/ Conc Protec. as spec. F.O. Cable Protection /Warning Tape &Backfilling Backfilling for Ductbank Testing & Commissioning -Mechanical Works Testing & Commissioning -Electrical Works Lay Basecourse for Parking Areas & Service Roads RCC concrete Hardstands & Asphalt works -IG1 RCC concrete Hardstands & Asphalt works- IG2 Install Road markings & Signage Utilities/Roads Completion - IG1 & IG2 Building Works Completion - IG1 & IG2

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21.66

81.36

32.94

170.00

1

1 1

1

1

1 1 1 1 81.36

32.94

170.00

1

1 1 1 1 1 1 1 1 1 1 1

21.66

81.36

32.94

1

1 1 1 1

1 1 1

21.66 21.66

81.36 81.36 81.36 81.36

32.94 32.94 32.94 32.94

170.00 170.00

1

953.05

6671.40

2668.50

6290.10

1 1

0.00

643.19

1 1

14.00

30.00

49.00

48.00

2.00

2.00

0.00

9.00

0.00

0.00

111.00

0.00

2.00

GOSP 2 Activities General excavation General Backfilling of Areas/Roads Subbase preparation under paving Limited excavation up to 1.5 m Limited Excavation (Over 1.5m depth) Reinf concrete pit for sewer Installation of PVC drainage system Installation of Cast Iron Drainage Laying of Sand for Pipe Prot. Lay of slabs/bricks Cables

Road (Base course+ subbase) Asphalting of Roads Lean Concrete Reinforced Concrete up to +1.0 M Reinforced Concrete +1.0M/+ 7.0 M Reinforced Concrete for Paving Concrete for Piping support Foundation Protection Execution of expansion joints PR / Lay light items (Real V) Fire Proofing Grouting Operation Und. Fibreg. Pip. On S.PN14 (6In) P/E FiberGl. Pip. On S.PN6 (6In) Hydrotest Resin Pip on Site

GOSP 3 Activities General excavation General Backfilling of Areas/Roads Subbase preparation under paving Limited excavation up to 1.5 m Limited Excavation (Over 1.5m depth) Reinf concrete pit for sewer Installation of PVC drainage system Installation of Cast Iron Drainage Laying of Sand for Pipe Prot. Lay of slabs/bricks Cables Road (Base course+ subbase) Asphalting of Roads Lean Concrete Reinforced Concrete up to +1.0 M Reinforced Concrete +1.0M/+ 7.0 M Reinforced Concrete for Paving Concrete for Piping support Foundation Protection Execution of expansion joints PR / Lay light items (Real V) Fire Proofing Grouting Operation Und. Fibreg. Pip. On S.PN14 (6In) P/E FiberGl. Pip. On S.PN6 (6In) Hydrotest Resin Pip on Site

GOSP 4 Activities General excavation General Backfilling of Areas/Roads Subbase preparation under paving Limited excavation up to 1.5 m Limited Excavation (Over 1.5m depth) Reinf concrete pit for sewer Installation of PVC drainage system Installation of Cast Iron Drainage Laying of Sand for Pipe Prot.

Lay of slabs/bricks Cables Road (Base course+ subbase) Asphalting of Roads Lean Concrete Reinforced Concrete up to +1.0 M Reinforced Concrete +1.0M/+ 7.0 M Reinforced Concrete for Paving Concrete for Piping support Foundation Protection Execution of expansion joints PR / Lay light items (Real V) Fire Proofing Grouting Operation Und. Fibreg. Pip. On S.PN14 (6In) P/E FiberGl. Pip. On S.PN6 (6In) Hydrotest Resin Pip on Site

INLET / OUTLET Activities General excavation General Backfilling of Areas/Roads Subbase preparation under paving Limited excavation up to 1.5 m Limited Excavation (Over 1.5m depth) Reinf concrete pit for sewer Installation of Cast Iron Drainage Laying of Sand for Pipe Prot. Lay of slabs/bricks Cables Road (Base course+ subbase) Asphalting of Roads Lean Concrete Reinforced Concrete UP TO +1.0 M Reinforced Concrete +1.0M/+ 7.0 M Reinforced Concrete for Paving Concrete for Piping support Foundation Protection Execution of expansion joints PR / Lay light items (Real V) Grouting Operation Und. Fibreg. Pip. On S.PN14 (6In) Hydrotest Resin Pip on Site

COMMON Activities General excavation (Common) General excavation (Pond) General Backfilling of Areas/Roads (Ponds) Embank bund walls by machine (Pond 2) Embank bund walls by machine (Ponds) Limited section excavation up to 1.5 m (Common) Limited section excavation up to 1.5 m (Ponds) Limited section excavation over 1.5 m (Common) Limited section excavation over 1.5 m (Ponds) Reinf concrete pit for sewer (Common) Reinf concrete pit for sewer (Ponds) Installation of PVC drainage system (Common)

Installation of PVC drainage system (Ponds) Laying of Sand for Pipe Prot. (Common) Laying of Sand for Pipe Prot. (Ponds) Lay of slabs/bricks Cables (Common) Lay of slabs/bricks Cables (Ponds) Roadbed (Base course+ subbase) (Common) Asphalting of Roads (Common) Ballasting of areas (Pond 2) Ballasting of areas (Ponds) Guard Rail Erection Fencing of Metal Post Lean Concrete (Common) Lean Concrete (Ponds) Reinforced Concrete UP TO +1.0 M (Common) Reinforced Concrete UP TO +1.0 M (Ponds) Reinforced Concrete for Paving (Common) Concrete for Piping support (Common) Foundation Protection (Common) Foundation Protection (Ponds) Reinf. Concrete Road Channel (Common) PR / Lay light items (Real V) (Common) PR / Lay light items (Real V) (Ponds) Grouting Operation Und. Fibreg. Pip. On S.PN14 (6In) Hydrotest Resin Pip on Site

Date Started: February 17, 2007 Target Date of Comp : Feb 2009

MONTHLY PROGRESS PLAN 14

Qty

DMHS

Unit

Relative %

Date start

Date finish

Duration

1

2 ###

1,269.00 8,340.00 43,659.00 44.52 225.10 2,400.00 107.00 163.00 238.00 10,202.00 20,634.00 508.00 6,259.00 185.00 24,211.00 294.00 40,516.00 12,105.00 111.00 120.00 46.00 44,023.00 31.00 4,790.00

102.00 1,218.00 4,066.00 4,570.00 2,680.00 1,757.00 480.00 535.00 108.00 38.00 1,226.00 774.00 750.00 38,046.00 626.00 8,335.00 1,456.00 9,088.00 2,421.00 261.00 4,730.00 8,879.00 31,156.00 19.00 1,603.00 124,924.00

cu.m 0.082% cu.m 0.975% sq.m. 3.255% sq.m. 3.658% cu.m 2.145% sq.m. 1.406% m 0.384% m 0.428% cu.m 0.086% sq.m. 0.030% cu.m. 0.981% sq.m. 0.620% cu.m 0.600% cu.m 30.455% cu.m 0.501% sq.m. 6.672% cu.m. 1.166% sq.m. 7.275% m 1.938% cu.m. 0.209% cu.m 3.786% cu.m. 7.108% Kg 24.940% Kg 0.015% m 1.283% 13.02% 100.000%

23-Jan-10 10-Feb-10 5-May-10 15-Feb-10 22-Feb-10 23-Feb-10 3-Mar-10 4-Mar-10 16-Mar-10 26-Apr-10 17-May-10 17-Mar-10 1-Apr-10 26-May-10 13-Jun-10 30-Jun-10 25-Apr-10 26-Aug-10 2-Sep-10 6-Jul-10 14-Jul-10 15-Aug-10 29-Aug-10 6-Sep-10 26-Aug-10 27-Jul-10 26-Aug-10 12-Sep-10 14-Sep-10 13-Mar-10 22-Jul-10 27-Jul-10 3-Aug-10 26-Aug-10 29-Aug-10 29-Aug-10 14-Sep-10 13-Mar-10 26-Aug-10 14-Sep-10 13-Mar-10 28-Jul-10 3-Aug-10 6-Jul-10 31-Jul-10 16-Aug-10 13-Jun-10 26-Jun-10 3-Feb-10 17-Mar-10 14-Jun-10 8-Jul-10 22-Jul-10 28-Aug-10 13-Sep-10 13MAR10A 28-Aug-10 5-Mar-10 1-May-10 1-May-10 3-Jul-10 12-Mar-10

15-Feb-10 13-Feb-10 16-May-10 19-Feb-10 22-Feb-10 2-Mar-10 3-Mar-10 14-Mar-10 16-Mar-10 4-May-10 25-May-10 30-Apr-10 29-Apr-10 12-Jun-10 13-Jun-10 5-Jul-10 28-Apr-10 4-Sep-10 18-Sep-10 13-Jul-10 21-Jul-10 25-Aug-10 1-Sep-10 16-Sep-10 4-Sep-10 11-Aug-10 11-Sep-10 26-Sep-10 26-Sep-10 26-Jul-10 2-Aug-10 7-Aug-10 14-Aug-10 6-Sep-10 6-Sep-10 5-Sep-10 16-Sep-10 27-Jul-10 31-Aug-10 19-Sep-10 27-Jul-10 2-Aug-10 8-Aug-10 21-Jul-10 15-Aug-10 26-Aug-10 15-Jun-10 12-Aug-10 11-Apr-10 24-Jun-10 21-Jun-10 17-Aug-10 31-Aug-10 12-Sep-10 27-Sep-10 14-Sep-10 7-Sep-10 10-Mar-10 2-May-10 4-May-10 19-Jul-10 14-Mar-10

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31 4

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30 5

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31 6

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31 7

30 8

31 9

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###

###

21.00 6.7% 18.9% 18.3% 18.9% 12.00 10.00 5.00 280.0% 620.0% 600.0% 620.0% 600.0% 620.0% 1.00 13.00 230.8% 238.5% 1.00 ### 10.00 1.00 6.00 8.00 20.00 1.00 800.0% 3100.0% 3000.0% 3100.0% 3000.0% ### 15.00 193.3% 200.0% 206.7% 200.0% 206.7% 1.00 800.0% 3000.0% ### 5.00 6.00 8.00 375.0% 387.5% 14.00 7.00 7.00 10.00 4.00 10.00 8.00 14.00 14.00 #REF! #REF! #REF! #REF! #REF! #REF! 10.00 #REF! #REF! #REF! #REF! #REF! #REF! 8.00 5.00 10.00 10.00 10.00 10.00 8.00 7.00 3.00 5.00 5.00 5.00 5.00 5.00 5.00 14.00 14.00 10.00 3.00 42.00 10.00 20.00 7.00 35.00 35.00 14.00 10.00 7.00 10.00 7.00 2.00 4.00 15.00 2.00

18.9%

18.3%

30 10

###

620.0% 600.0% 620.0%

###

600.0%

31 11 ###

31 12 ###

29 13 ###

9.5% 8.9% 8.3% 620.0% 620.0% 580.0%

31 14 ###

30 15

31 16

###

###

10.2% 9.9% 8.9% 8.6% 620.0% 600.0%

10.2% 8.9% 620.0%

30 17 ###

31 18 ###

9.9% 10.2% 8.6% 8.9% 600.0% 620.0%

238.5% 230.8% 238.5% 230.8% 238.5% 238.5% 215.4% 3100.0% 3000.0% 3100.0% 3000.0% 3100.0% 3100.0% 2900.0% 3100.0% 3000.0% 3100.0% 300.0% 310.0% 3100.0% 3000.0% 3100.0% 3000.0% 3100.0% 3100.0% 2900.0% 3100.0% 3000.0% 3100.0% 3000.0% 483.3% 516.7% 500.0% 516.7% 500.0%

#REF! #REF!

#REF! #REF!

#REF! #REF!

#REF! #REF!

#REF! #REF!

#REF! #REF!

#REF! #REF!

19 ###

30 20 ###

31 21

30 22

###

###

10.2% 9.9% 10.2% 8.9% 8.6% 8.8% 620.0% 600.0% 620.0%

10% 8.6%

31 23 ###

31 24 ###

28 25 ###

4.3%

### 3100.0% 3000.0% 3100.0% 3000.0% 387.5%

3100.0% 3000.0% 3100.0% 3000.0% 3100.0% 3100.0% 206.7% 200.0% 206.7% 200.0% 206.7% 206.7% 186.7% 3100.0% 3000.0% 3100.0% 3000.0% 3100.0% 580.0% 516.7% 516.7% 483.3% 387.5% 375.0% 387.5% 375.0% 387.5% 387.5% 362.5% 207.1% 414.3% 414.3% 310.0% 300.0% 310.0% 310.0% 290.0% 400.0% 775.0% 775.0% 725.0% 280.0% 310.0% 290.0% 362.5%

31

387.5% 375.0% 387.5% 155.0% 150.0% 155.0%

375.0% 150.0%

620.0% 516.7% 387.5% 221.4% 442.9% 442.9% 310.0% 775.0% 310.0% 387.5%

600.0% 500.0% 375.0% 214.3% 428.6% 428.6% 300.0% 750.0% 300.0% 375.0%

620.0% 516.7% 387.5% 221.4%

600.0% 500.0% 375.0% 214.3%

620.0% 516.7% 387.5% 221.4%

620.0% 600.0% 620.0%

442.9% 310.0% 775.0% 310.0% 387.5%

428.6% 300.0% 750.0% 300.0% 375.0%

442.9% 310.0% 775.0%

442.9% 428.6% 442.9% 310.0% 300.0% 310.0% 775.0% 750.0% 775.0%

300.0% 750.0%

387.5%

387.5% 375.0% 387.5%

375.0%

#REF! #REF!

#REF! #REF!

#REF! #REF!

#REF! #REF!

#REF! #REF!

387.5% 375.0% 387.5% 221.4% 214.3% 221.4%

#REF! #REF!

#REF! #REF!

#REF! #REF!

155.0%

310.0% 200.0%

#REF! #REF!

#REF! #REF!

100.0% 100.0% 100.0% 12500.0%

2100.0% -64000.0%

2100.0% -64000.0% 610.0% 48800.0% 2516.7% 1912.5% 765.0% 34500.0% 2420.0% 22200.0% 5480.0% 4066.7% 6862.5% 1957.1% 1285.7% 3914.3% 4780.0% 9550.0% 2100.0% 3800.0% 0.0%

48800.0% 2516.7% 1912.5% 765.0% 34500.0% 2420.0% 22200.0% 5480.0% 4066.7% 6862.5% 1957.1% 1285.7% 3914.3% 4780.0%

375.0%

#REF! #REF!

100.0% 100.0% 100.0% 12500.0%

#REF! #REF!

0.0% #REF! #REF!

15-Mar-10 18-Mar-10 20-Mar-10 21-Mar-10 23-Mar-10 24-Mar-10 5-Apr-10 3-May-10 5-May-10 6-May-10 11-May-10 12-May-10 16-May-10 18-May-10 26-May-10 26-May-10 3-Jun-10 16-Jun-10 30-Jun-10 8-May-10 5-Jun-10 13-Jun-10 12-Jul-10 12-Jul-10 15-Jul-10 2-Jun-10 2-Jun-10 6-Jun-10 28-Jun-10 30-Jun-10 6-Jul-10 6-Jul-10 12-Jul-10 15-Mar-10 13-May-10 25-May-10 25-May-10 2-Jun-10 20-Jun-10 1-Jul-10 10-Aug-10 25-Aug-10 5-Sep-10 8-Sep-10 8-Sep-10 16-Sep-10 8-Sep-10 15-Feb-10 9-Mar-10 23-Feb-10 24-Feb-10 25-Feb-10 28-Feb-10 1-Mar-10 4-Mar-10 6-Mar-10 8-May-10 16-Feb-10 18-Apr-10 30-May-10 16-Jun-10 4-Jul-10 22-Aug-10 5-Sep-10 12-Sep-10 10-Jul-10 21-Jul-10 3-Aug-10 17-Aug-10 19-Aug-10 17-Aug-10 29-Jul-10

15-Mar-10 19-Mar-10 20-Mar-10 23-Mar-10 23-Mar-10 5-Apr-10 5-Apr-10 5-May-10 10-May-10 6-May-10 11-May-10 16-May-10 17-May-10 25-May-10 27-May-10 2-Jun-10 3-Jun-10 27-Jun-10 1-Jul-10 15-May-10 12-Jun-10 20-Jun-10 13-Jul-10 14-Jul-10 17-Jul-10 19-Jun-10 19-Jun-10 29-Jun-10 29-Jun-10 11-Jul-10 8-Jul-10 8-Jul-10 15-Aug-10 24-May-10 24-May-10 1-Jun-10 30-May-10 12-Jun-10 30-Jun-10 12-Jul-10 21-Aug-10 5-Sep-10 25-Sep-10 28-Sep-10 28-Sep-10 30-Sep-10 28-Sep-10 22-Feb-10 6-May-10 23-Feb-10 24-Feb-10 27-Feb-10 28-Feb-10 3-Mar-10 4-Mar-10 5-May-10 16-May-10 25-May-10 25-May-10 15-Jun-10 16-Jun-10 8-Jul-10 6-Sep-10 11-Sep-10 23-Sep-10 17-Jul-10 28-Jul-10 14-Aug-10 21-Aug-10 1-Sep-10 25-Aug-10 14-Aug-10

1.00 7.00 1.00 6.00 1.00 12.00 2.00 3.00 5.00 1.00 1.00 4.00 2.00 7.00 2.00 7.00 1.00 10.00 2.00 7.00 7.00 7.00 2.00 3.00 2.00 15.00 15.00 21.00 2.00 10.00 3.00 3.00 30.00 14.00 10.00 7.00 5.00 9.00 10.00 10.00 10.00 10.00 15.00 15.00 15.00 10.00 15.00 12.00 10.00 5.00 1.00 13.00 1.00 10.00 1.00 6.00 8.00 20.00 1.00 15.00 1.00 5.00 14.00 6.00 8.00 7.00 7.00 10.00 4.00 12.00 8.00 14.00

15-Aug-10 21-Aug-10 30-Aug-10 13-Mar-10 29-Jul-10 3-Aug-10 10-Aug-10 15-Aug-10 17-Aug-10 17-Aug-10 4-Sep-10 13-Mar-10 17-Aug-10 28-Aug-10 13-Mar-10 4-Aug-10 10-Aug-10 10-Jul-10 3-Aug-10 19-Aug-10 30-May-10 26-Jun-10 23-Feb-10 29-Mar-10 17-Jun-10 28-Jul-10 9-Aug-10 15-Aug-10 31-Aug-10 13-Mar-10 31-Aug-10 1-May-10 1-May-10 6-May-10 8-Mar-10 24-May-10 24-May-10 4-Aug-10 15-Mar-10 19-Mar-10 20-Mar-10 25-Mar-10 26-Mar-10 26-Mar-10 27-Mar-10 30-Mar-10 26-May-10 30-May-10 8-Jun-10 10-Jun-10 19-Jun-10 19-Jun-10 27-Jun-10 22-Jul-10 25-Jul-10 31-Jul-10 1-Aug-10 31-May-10 25-Jul-10 2-Aug-10 6-Sep-10 26-Aug-10 21-Aug-10 28-Jun-10 20-Jul-10 1-Aug-10 5-Aug-10 5-Aug-10 5-Aug-10 7-Aug-10 7-Aug-10 13-Mar-10

30-Aug-10 31-Aug-10 7-Sep-10 2-Aug-10 9-Aug-10 14-Aug-10 21-Aug-10 25-Aug-10 25-Aug-10 24-Aug-10 6-Sep-10 3-Aug-10 22-Aug-10 1-Sep-10 3-Aug-10 9-Aug-10 15-Aug-10 25-Jul-10 18-Aug-10 30-Aug-10 1-Jun-10 24-Jul-10 22-Apr-10 10-Jun-10 24-Jun-10 25-Aug-10 6-Sep-10 30-Aug-10 11-Sep-10 9-Sep-10 7-Sep-10 5-May-10 5-May-10 23-May-10 14-Mar-10 25-May-10 27-May-10 19-Aug-10 18-Mar-10 19-Mar-10 24-Mar-10 25-Mar-10 26-Mar-10 26-Mar-10 29-Mar-10 30-Mar-10 29-May-10 30-May-10 9-Jun-10 17-Jun-10 20-Jun-10 26-Jun-10 27-Jun-10 24-Jul-10 29-Jul-10 31-Jul-10 4-Aug-10 7-Jun-10 1-Aug-10 9-Aug-10 7-Sep-10 29-Aug-10 22-Aug-10 21-Jul-10 21-Jul-10 11-Aug-10 29-Aug-10 22-Aug-10 22-Aug-10 9-Aug-10 9-Aug-10 12-Aug-10

14.00 10.00 8.00 5.00 10.00 10.00 10.00 10.00 8.00 7.00 3.00 5.00 5.00 5.00 5.00 5.00 5.00 14.00 14.00 10.00 3.00 25.00 10.00 20.00 7.00 25.00 25.00 14.00 10.00 10.00 7.00 5.00 5.00 15.00 7.00 2.00 4.00 14.00 2.00 1.00 7.00 1.00 6.00 1.00 12.00 2.00 3.00 1.00 2.00 7.00 2.00 7.00 1.00 2.00 5.00 1.00 4.00 7.00 7.00 7.00 2.00 3.00 2.00 21.00 2.00 10.00 21.00 15.00 15.00 3.00 3.00 14.00

2-Aug-10 14-Aug-10 14-Aug-10 22-Aug-10 23-Aug-10 23-Aug-10 28-Aug-10 30-Aug-10 6-Sep-10 4-Sep-10 28-Aug-10 28-Aug-10 28-Aug-10 10-Mar-10 15-May-10 26-May-10 17-May-10 23-May-10 15-Jun-10 3-Jul-10 14-Jul-10 26-Jul-10 26-May-10 13-Jun-10 7-Jun-10 14-Jun-10 19-Jul-10 13-Jul-10 4-Aug-10 31-Jul-10 15-Apr-10 17-Apr-10 1-Jul-10 26-Jun-10 3-Jul-10 14-Jul-10 14-Jul-10 7-Aug-10 17-Aug-10 16-Jun-10 3-Jul-10 28-Jul-10 21-Aug-10

12-Aug-10 18-Aug-10 21-Aug-10 26-Aug-10 2-Sep-10 2-Sep-10 1-Sep-10 9-Sep-10 26-Sep-10 23-Sep-10 13-Sep-10 13-Sep-10 13-Sep-10 17-Mar-10 17-Jun-10 29-Jun-10 14-Jun-10 29-May-10 1-Jul-10 13-Jul-10 25-Jul-10 5-Aug-10 29-Jun-10 5-Jul-10 13-Jun-10 24-Jun-10 24-Jul-10 29-Jul-10 10-Aug-10 16-Aug-10 30-Jun-10 29-Apr-10 12-Jul-10 1-Jul-10 13-Jul-10 25-Jul-10 25-Jul-10 17-Aug-10 28-Aug-10 8-Jul-10 25-Jul-10 19-Aug-10 28-Aug-10 28-Aug-10 30-Sep-10

10.00 5.00 7.00 5.00 10.00 10.00 5.00 10.00 15.00 15.00 15.00 15.00 15.00 7.00 30.00 30.00 25.00 6.00 15.00 10.00 10.00 10.00 30.00 20.00 6.00 10.00 5.00 15.00 6.00 15.00 6.00 10.00 10.00 6.00 10.00 10.00 10.00 10.00 10.00 20.00 20.00 20.00 7.00 0.00 0.00

14 Qty 1,269.00 8,429.00 43,659.00 11,131.00 2,486.00 185.00 80.00 107.00 75.00 150.00

DMHS 102.00 1,123.00 4,066.00 4,452.00 2,619.00 1,353.00 16.00 535.00 50.00 24.00

Unit

Relative %

cu.m cu.m sq.m. cu.m cu.m cu.m m m cu.m sq.m.

0.088% 0.964% 3.492% 3.823% 2.249% 1.162% 0.014% 0.459% 0.043% 0.021%

Date start

Date finish

Duration

1 ###

4/20/2007 2/1/2008 1/1/2008 2/15/2007 4/20/2007 6/1/2007 7/15/2007 4/1/2008 8/1/2007 2/1/2008

9/30/2007 11/30/2008 12/15/2008 10/31/2008 10/30/2008 2/28/2008 5/31/2008 5/31/2008 11/30/2008 6/30/2008

31 2

164.00 304.00 350.00 625.00 280.0% 560.00 273.00 322.00 61.00 488.00 151.00

30 3

###

620.0%

31 4

30 5

31 6

31 7

30 8

31 9

###

###

###

###

###

###

6.7%

18.9%

18.3%

18.9%

18.9%

18.3%

600.0% 620.0% 600.0% 620.0% 620.0% 600.0% 1100.0% 3100.0% 3000.0% ### 3100.0% 3000.0% 230.8% 238.5% 238.5% 230.8% 5.3% 3100.0% 3000.0%

30 10

###

31 11

###

31 12

###

620.0% 600.0% 620.0% 3100.0% 3000.0% 3100.0% 238.5% 230.8% 238.5% 3100.0% 3000.0% 3100.0%

29 13

###

8.9% 620.0% 3100.0% 238.5% 3100.0%

3100.0% 3000.0% 3100.0% 3000.0% 3100.0% 3100.0%

31 14

###

30 15

###

31 16

###

30 17

###

31 18

###

31 19

###

30 20

###

31 21

###

30 22

###

31 23

###

9.5% 10.2% 9.9% 10.2% 9.9% 10.2% 10.2% 9.9% 10.2% 9.9% 8.3% 8.9% 8.6% 8.9% 8.6% 8.9% 8.9% 8.6% 8.9% 8.6% 580.0% 620.0% 600.0% 620.0% 600.0% 620.0% 620.0% 600.0% 620.0% 2900.0% 3100.0% 3000.0% 3100.0% 3000.0% ### 3100.0% 3000.0% 3000.0% 215.4% 2900.0% 3100.0% 3000.0% 3100.0% 300.0% 310.0% 2900.0% 3100.0% 3000.0% 3100.0% 3000.0% ### 3100.0% 3000.0% 3100.0% 3000.0% 483.3% 516.7% 500.0% 516.7% 500.0%

31 24

###

4.3%

28 25

###

### 100.0% 100.0% 100.0% 12500.0% 56000.0% 2100.0% 30505.3% 48800.0% 2516.7%

100.0% 100.0% 100.0% 12500.0% 56000.0% 2100.0% 30505.3% 610.0% 48800.0% 2516.7%

10,716.00 21,676.00 383.00 6,284.00 185.00 24,211.00 294.00 40,152.00 12,105.00 70.00 120.00 46.00 45,482.00 10.00 4,431.00

1,288.00 813.00 416.00 35,345.00 581.00 8,335.00 1,456.00 5,074.00 2,421.00 142.00 4,730.00 9,709.00 30,261.00 12.00 1,522.00 116,445.00

cu.m. 1.106% 7/1/2008 11/30/2008 sq.m. 0.698% 8/1/2008 12/31/2008 cu.m 0.357% 2/21/2007 1/31/2008 cu.m 30.353% 3/3/2007 2/28/2008 cu.m 0.499% 5/24/2007 12/31/2007 sq.m. 7.158% 2/1/2008 10/31/2008 cu.m. 1.250% 12/1/2007 7/31/2008 sq.m. 4.357% 6/1/2007 11/30/2008 m 2.079% 2/1/2008 10/31/2008 cu.m. 0.122% 2/1/2008 4/30/2008 cu.m 4.062% 2/1/2008 10/31/2008 cu.m. 8.338% 10/1/2007 1/20/2009 Kg 25.987% 11/15/2007 11/30/2008 Kg 0.010% 12/4/2007 6/30/2008 m 1.307% 2/1/2008 11/30/2008 12.13% 100.000%

153.00 153.00 345.00 363.00 222.00 274.00 244.00 549.00 274.00 90.00 274.00 478.00 382.00 210.00 304.00

387.5% 2.3% 3100.0% 3000.0% 3100.0% 3000.0% ### 3100.0% 3000.0% 3100.0% 3000.0% 3100.0% 3100.0% 193.3% 200.0% 206.7% 200.0% 206.7% 206.7% 200.0% 206.7% 200.0% 206.7% 206.7% 186.7% 3.6% 3000.0% ### 3100.0% 3000.0% 3100.0% 3000.0% 3100.0% 580.0% 516.7% 516.7% 483.3% 375.0% 387.5% 387.5% 375.0% 387.5% 375.0% 387.5% 387.5% 362.5% 207.1% 414.3% 414.3% 310.0% 300.0% 310.0% 310.0% 290.0% 400.0% 775.0% 775.0% 725.0% 280.0% 310.0% 290.0% 362.5% 10.71% 93.46% 119.11% 167.27% 195.84% 10.71% 104.18% 223.29% 390.55% 586.40%

14 Qty 1,269.00 8,337.00 43,659.00 11,313.00 2,535.00 228.00 960.00 107.00 163.00 205.00 10,176.00 20,584.00 441.00 6,304.00 185.00 24,211.00 294.00 40,468.00 12,105.00 91.00 120.00 47.00 45,564.00 15.00 4,439.00

DMHS 102.00 1,111.00 4,066.00 4,525.00 2,626.00 1,476.00 192.00 535.00 108.00 33.00 1,222.00 772.00 576.00 35,635.00 581.00 8,335.00 1,456.00 5,135.00 2,421.00 200.00 4,730.00 9,920.00 30,336.00 18.00 1,525.00 117,636.00

Unit

Relative %

Date start

Date finish

Duration

1

31 2

###

cu.m 0.087% 5/20/2007 10/30/2007 cu.m 0.944% 3/2/2008 12/31/2008 sq.m. 3.456% 2/1/2008 1/31/2009 cu.m 3.847% 3/17/2007 11/30/2008 cu.m 2.232% 5/20/2007 11/30/2008 cu.m 1.255% 7/1/2007 3/30/2008 m 0.163% 8/15/2007 6/30/2008 m 0.455% 5/1/2008 6/30/2008 cu.m 0.092% 9/1/2007 12/30/2008 sq.m. 0.028% 3/1/2008 7/31/2008 cu.m. 1.039% 8/1/2008 12/31/2008 sq.m. 0.656% 9/1/2008 1/31/2009 cu.m 0.490% 3/23/2007 2/28/2008 cu.m 30.293% 4/2/2007 3/30/2008 cu.m 0.494% 6/23/2007 1/30/2008 sq.m. 7.085% 3/1/2008 11/30/2008 cu.m. 1.238% 1/1/2008 8/31/2008 sq.m. 4.365% 7/1/2007 12/30/2008 m 2.058% 3/1/2008 11/30/2008 cu.m. 0.170% 3/1/2008 5/31/2008 cu.m 4.021% 3/2/2008 11/30/2008 cu.m. 8.433% 11/1/2007 2/28/2009 Kg 25.788% 12/15/2007 12/30/2008 Kg 0.015% 1/3/2008 7/30/2008 m 1.296% 3/2/2008 12/30/2008 12.26% 100.000%

###

164.00 305.00 366.00 625.00 561.00 274.00 321.00 61.00 487.00 153.00 153.00 153.00 343.00 364.00 222.00 275.00 244.00 549.00 275.00 92.00 274.00 486.00 382.00 210.00 304.00

1,269.00 8,645.00 43,659.00 11,189.00 2,512.00 173.00 480.00 107.00 75.00

102.00 1,148.00 4,066.00 4,475.00 2,645.00 1,305.00 96.00 535.00 50.00

Unit

Relative %

cu.m cu.m sq.m. cu.m cu.m cu.m m m cu.m

0.086% 0.971% 3.441% 3.787% 2.238% 1.104% 0.081% 0.453% 0.042%

Date start

Date finish

Duration

10/30/2007 12/31/2008 1/31/2009 11/30/2008 11/30/2008 3/30/2008 6/30/2008 6/30/2008 12/30/2008

164.00 305.00 366.00 625.00 561.00 274.00 321.00 61.00 487.00

30 5

8.7% 8.0%

31 6

31 7

0.11% 0.11%

1

31 2

###

###

###

7.3%

18.3%

18.9%

18.9%

18.3%

18.3%

4.8% 5.3%

5.0% 5.5% 11.3%

8.7% 8.2% 3.6%

5.0% 5.5% 11.3% 5.3%

9.0% 8.5% 14.0%

9.0% 8.5% 14.0%

###

2.4%

31 4

###

4.8%

2.88% 3.41% 8.49% 11.90%

30 5

620.0% 516.7% 387.5% 221.4%

600.0% 500.0% 375.0% 214.3%

620.0% 516.7% 387.5% 221.4%

620.0% 600.0% 620.0%

442.9% 310.0% 775.0% 310.0% 387.5%

428.6% 300.0% 750.0% 300.0% 375.0%

442.9% 310.0% 775.0%

442.9% 428.6% 442.9% 310.0% 300.0% 310.0% 775.0% 750.0% 775.0%

300.0% 750.0%

387.5%

387.5% 375.0% 387.5%

375.0%

31

###

###

###

###

7.3%

18.3%

18.9%

18.9%

18.3%

18.3%

5.0% 5.5% 11.3%

5.0% 5.5% 11.3% 5.3%

###

9.8% 8.5% 5.0% 5.5% 10.9% 9.7%

9.8% 8.2% 4.8% 5.3%

10.2% 8.5% 5.0% 5.5%

9.8% 8.2% 4.8% 5.3%

10.2% 8.5% 5.0% 5.5%

10.2% 8.5% 5.0% 5.5%

9.8% 8.2% 4.8% 5.3%

10.2% 8.5% 5.0% 5.5%

9.8% 8.2% 4.8% 5.3%

10.2% 8.5%

9.3%

6.4% 20.3%

6.2% 19.6%

9.7% 50.8% 6.4% 20.3%

9.3% 49.2% 6.2% 19.6%

6.4% 20.3%

6.4%

6.2%

6.4%

6.2%

6.2%

20.3%

19.6% 19.6%

20.3% 20.3%

19.6% 19.6%

20.3% 20.3%

8.2% 8.0%

5.5%

5.6%

12.7% 5.6%

11.9% 5.3%

6.2%

6.4% 4.2%

6.4% 8.1% 13.3%

6.0% 7.6% 13.8%

5.04% 6.20% 6.01% 30.94% 37.15% 43.16%

31 11

###

31 12

###

###

11.3% 12.7% 5.6% 11.3% 33.7% 10.9% 6.4% 8.1% 14.8% 9.9%

10.9% 12.3% 5.5% 10.9% 32.6% 10.9% 6.2% 7.9% 14.3% 9.9%

11.3% 12.7% 5.6% 11.3% 33.7% 11.3% 6.4% 8.1% 14.8% 10.2%

8.05% 5.27% 51.22% 56.48%

5.67% 62.16%

28

###

### 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

8.5%

5.8%

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

3.73% 0.96% 0.49% 98.55% 99.51% 100.00%

0.0% 73.33% 173.33%

31 14

30 15

31 16

10.9% 12.3% 5.5% 10.9%

11.3% 12.7% 5.6% 11.3%

11.3% 12.7% 5.6% 11.3%

10.9%

11.3%

10.9%

5.5% 10.9%

5.6% 11.3%

5.5% 10.9%

10.9% 6.2% 7.9% 14.3% 9.9%

11.3% 6.4% 8.1% 14.8% 10.2%

11.3% 6.4% 8.1%

10.9% 6.2% 7.9%

11.3% 6.4% 8.1%

10.9% 6.2% 7.9%

6.4% 8.1%

10.2%

9.9%

10.2%

9.9%

9.9%

5.57% 5.37% 5.55% 78.53% 83.90% 89.45%

5.37% 94.82%

5.43% 5.37% 67.59% 72.96%

30 17

31 18

31 19

30 20

31 21

20.3%

5.5%

30 22

###

###

###

###

###

###

###

###

###

9.8% 8.2% 4.8% 5.3%

10.2% 8.5% 5.0% 5.5%

9.8% 8.2% 4.8% 5.3%

10.2% 8.5% 5.0% 5.5%

10.2% 8.5% 5.0% 5.5%

9.8% 8.2% 4.8% 5.3%

10.2% 8.5% 5.0% 5.5%

9.8% 8.2% 4.8% 5.3%

10.2% 8.5%

9.3% 6.2%

9.7% 50.8% 6.4%

9.3% 49.2% 6.2%

6.4%

6.4%

6.2%

6.4%

6.2%

6.2%

5.0% 5.5% 11.3% 9.7%

4.8% 5.3% 10.9% 9.3%

5.0% 5.5% 11.3% 9.7%

5.0% 5.5% 11.3% 9.7%

7.9% 4.6% 5.2% 10.6% 9.0%

6.2%

6.4%

6.2%

6.4%

6.4%

6.0%

6.4%

31 24

###

4.8% 5.3% 10.9% 9.3%

6.4%

31 23

###

9.8% 8.5% 5.0% 5.5% 10.9% 9.7%

0.0% 4122.21% 10778.89%

1912.5% 765.0% 33702.3% 2420.0% 21403.6% 5480.0% 4066.7% 6862.5% 1957.1% 1285.7% 3914.3% 4780.0% 9550.0% 2100.0% 3800.0% 0.0%

25

8.2%

29 13

0.00% ###

31 24

###

9.0% 8.5% 13.5%

30

31 23

###

9.0% 8.5% 14.0%

10

30 22

###

6.0%

9

31 21

###

6.4%

30

30 20

###

6.4%

8

31 19

27.08% 16.68% ### ###

###

6.2%

3.83% 25.91%

31 18

310.0% 200.0%

###

6.4%

5.6%

### 416.71% 403.26% 414.46% 248.04% ### ### ### ### ###

30 17

375.0%

###

6.2%

8.7% 8.2% 13.5%

31 16

387.5% 375.0% 387.5% 221.4% 214.3% 221.4%

1912.5% 765.0% 33702.3% 2420.0% 21403.6% 5480.0% 4066.7% 6862.5% 1957.1% 1285.7% 3914.3% 4780.0%

155.0%

###

7.9% 4.6% 5.2% 10.6% 9.0%

9.0% 8.5% 14.0%

30 15

375.0% 150.0%

###

5.0% 5.5% 11.3% 9.7%

###

4.8% 5.3%

###

31 14

5.0% 5.5% 11.3% 9.7%

###

5.0% 2.1%

###

29 13

4.8% 5.3% 10.9% 9.3%

5.5%

31 7

###

31 12

5.0% 5.5% 11.3% 9.7%

3.42% 3.32% 3.43% 15.32% 18.65% 22.08%

31 6

31 11

4.8% 5.3% 10.9% 9.3%

8.7% 8.2% 13.5%

5.6%

30 10

###

2.87% 5.62%

30 3

31 9

###

9.0% 8.5%

2.64% 2.75%

30 8

###

5.0% 2.1%

600.0% 500.0% 375.0% 214.3% 428.6% 428.6% 300.0% 750.0% 300.0% 375.0%

### 204.13% 197.54% 229.96% 326.49% 437.85% 422.70% 451.04% 418.90% 406.77% 419.79% 404.45% ### 992.90% ### ### ### ### ### ### ### ### ### ###

5.6%

### 5/20/2007 3/2/2008 2/1/2008 3/17/2007 5/20/2007 7/1/2007 8/15/2007 5/1/2008 9/1/2007

4.8%

2.6%

14 DMHS

31 4

###

2.4%

0.00% 0.00%

Qty

30 3

620.0% 516.7% 387.5% 221.4% 442.9% 442.9% 310.0% 775.0% 310.0% 387.5%

387.5% 375.0% 387.5% 155.0% 150.0% 155.0%

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0%

28 25

###

8.5%

### 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

150.00 12,593.00 25,471.00 405.00 6,340.00 185.00 24,211.00 294.00 40,203.00 12,105.00 70.00 120.00 46.00 50,207.00 10.00 4,450.00

24.00 1,512.00 956.00 456.00 35,648.00 581.00 8,335.00 1,456.00 5,077.00 2,421.00 140.00 4,730.00 9,709.00 31,165.00 12.00 1,533.00 118,177.00

sq.m. 0.020% 3/1/2008 7/31/2008 cu.m. 1.279% 8/1/2008 12/31/2008 sq.m. 0.809% 9/1/2008 1/31/2009 cu.m 0.386% 3/23/2007 2/28/2008 cu.m 30.165% 4/2/2007 3/30/2008 cu.m 0.492% 6/23/2007 1/30/2008 sq.m. 7.053% 3/1/2008 11/30/2008 cu.m. 1.232% 1/1/2008 8/31/2008 sq.m. 4.296% 7/1/2007 12/30/2008 m 2.049% 3/1/2008 11/30/2008 cu.m. 0.118% 3/1/2008 5/31/2008 cu.m 4.002% 3/2/2008 11/30/2008 cu.m. 8.216% 11/1/2007 2/28/2009 Kg 26.371% 12/15/2007 12/30/2008 Kg 0.010% 1/3/2008 7/30/2008 m 1.297% 3/2/2008 12/30/2008 12.31% 100.000%

153.00 153.00 153.00 343.00 364.00 222.00 275.00 244.00 549.00 275.00 92.00 274.00 486.00 382.00 210.00 304.00

20.3%

2.6%

Qty

DMHS

80.00 7,480.00 38,047.00 9,613.00 2,301.00 169.00 88.00 311.00 740.00 12,858.00 26,009.00 293.00 3,063.00 11.00 21,139.00 142.00 35,769.00 10,570.00 52.00 17.00 643,352.00 19,614.00

6.00 1,075.00 3,544.00 3,846.00 2,879.00 1,335.00 440.00 207.00 118.00 1,543.00 975.00 379.00 18,898.00 44.00 7,166.00 703.00 4,278.00 2,114.00 110.00 2,795.00 155,062.00 7,960.00 215,477.00

Unit

Relative %

cu.m 0.003% cu.m 0.499% sq.m. 1.645% cu.m 1.785% cu.m 1.336% cu.m 0.620% m 0.204% cu.m 0.096% sq.m. 0.055% cu.m 0.716% sq.m. 0.452% cu.m 0.176% cu.m 8.770% cu.m 0.020% sq.m. 3.326% cu.m 0.326% sq.m. 1.985% m 0.981% cu.m 0.051% cu.m 1.297% Kg 71.962% m 3.694% 22.45% 100.000%

Duration

0.10% 0.10%

1

6/6/2007 9/30/2008 6/30/2008 6/30/2008 11/28/2007 1/31/2008 6/30/2008 7/30/2008 6/2/2008 11/17/2008 1/14/2009 1/31/2008 2/28/2008 8/31/2008 8/4/2008 10/31/2008 10/31/2008 8/16/2008 9/27/2008 7/15/2008 12/30/2008 7/30/2008

9.0% 8.5%

2.62% 2.72%

31 2

### 4/22/2007 1/15/2008 1/31/2008 5/1/2007 6/7/2007 8/1/2007 3/1/2008 11/15/2007 10/14/2007 8/5/2008 10/26/2008 5/15/2007 5/15/2007 7/1/2007 3/18/2008 6/1/2008 7/15/2007 5/4/2008 7/31/2008 11/15/2007 10/1/2007 1/15/2008

8.7% 8.0%

8.7% 8.2% 3.6%

9.0% 8.5% 14.0%

9.0% 8.5% 14.0%

5.6%

14 Date finish

20.3%

19.6%

20.3% 20.3%

0.00% 0.00%

Date start

19.6%

2.85% 5.57%

30 3

###

46.00 260.00 152.00 427.00 175.00 184.00 122.00 259.00 233.00 105.00 81.00 262.00 290.00 428.00 140.00 153.00 475.00 105.00 59.00 244.00 457.00 198.00

5.6%

2.85% 3.37% 8.42% 11.79%

31 4

30 5

###

###

###

19.6%

67.4%

13.0%

7.3%

5.5%

31 7

###

7.0% 13.7%

9.0% 8.5% 14.0%

30 8

###

7.3% 17.7%

9.0% 8.5% 13.5%

8.2% 8.0%

5.5%

5.6%

12.7% 5.6%

11.9% 5.3%

6.2%

6.4% 4.2%

6.4% 8.1% 13.3%

6.0% 7.6% 13.8%

4.99% 6.18% 5.99% 30.56% 36.74% 42.73%

30 10

###

7.0% 17.1% 16.3%

9.0% 8.5% 14.0%

3.76% 25.57%

31 9

###

7.3% 17.7% 16.8%

8.7% 8.2% 13.5%

5.6%

3.37% 3.27% 3.38% 15.16% 18.43% 21.81%

31 6

8.7% 8.2% 13.5%

31 11

###

31 12

11.3% 12.7% 5.6% 11.3% 33.7% 10.9% 6.4% 8.1% 14.8% 9.9%

10.9% 12.3% 5.5% 10.9% 32.6% 10.9% 6.2% 7.9% 14.3% 9.9%

11.3% 12.7% 5.6% 11.3% 33.7% 11.3% 6.4% 8.1% 14.8% 10.2%

11.5% 10.3%

8.02% 5.26% 50.75% 56.01%

5.66% 61.67%

31 14

30 15

10.9%

5.5% 10.9%

5.6% 11.3%

5.5% 10.9%

10.9% 6.2% 7.9% 14.3% 9.9%

11.3% 6.4% 8.1% 14.8% 10.2%

11.3% 6.4% 8.1%

10.9% 6.2% 7.9%

11.3% 6.4% 8.1%

10.9% 6.2% 7.9%

6.4% 8.1%

10.2%

9.9%

10.2%

9.9%

9.9%

5.64% 5.46% 5.65% 78.13% 83.60% 89.24%

5.46% 94.70%

5.44% 5.38% 67.11% 72.49%

31 16

11.3%

30 17

31 18

14 Qty 1,272.00 197,296.00 1,098.00 37,667.00 37,667.00 20,996.00 18,871.00 58,872.00 6,425.00 785.00 329.00 672.00

DMHS 102.00 15,784.00 5,218.00 12,555.00 12,555.00 8,398.00 7,548.00 95,736.00 10,448.00 5,360.00 2,246.00 134.00

Unit cu.m cu.m cu.m cu.m cu.m cu.m cu.m cu.m cu.m cu.m cu.m m

Relative %

Date finish

0.038% 10/1/2007 11/30/2007 5.910% 4/30/2007 5/30/2008 1.954% 12/2/2007 4/7/2008 4.701% 2/1/2008 7/1/2008 4.701% 1/1/2008 5/31/2008 3.144% 11/1/2007 9/30/2008 2.826% 11/1/2007 5/31/2008 35.844% 12/15/2007 9/30/2008 3.912% 11/1/2007 5/31/2008 2.007% 10/1/2007 5/31/2008 0.841% 12/1/2007 4/30/2008 0.050% 1/1/2008 6/30/2008

Duration

1

31 2

### 61.00 397.00 128.00 152.00 152.00 335.00 213.00 291.00 213.00 244.00 152.00 182.00

31 19

30 20

###

###

###

###

###

###

###

11.2% 19.1% 6.8%

11.9% 20.4% 7.3%

11.5% 19.7% 7.0%

11.9% 20.4% 7.3%

11.5% 19.7% 7.0%

11.9%

11.9%

11.5%

11.2% 12.4%

25.4% 12.0% 13.3%

24.6% 11.6% 12.9%

25.4% 12.0% 13.3%

24.6% 11.6% 0.9%

7.3% 16.8%

16.8%

7.7%

6.2% 12.9%

12.0% 13.3%

12.0% 13.3%

11.8% 10.7% 7.2%

11.8% 10.7% 7.2%

11.5% 10.3% 7.0%

11.8% 10.7% 7.2%

11.5% 10.3% 7.0%

11.8% 10.7% 7.2%

11.8% 10.7% 7.2%

9.7% 6.8%

3.6%

6.5%

6.3%

6.5%

6.3%

6.5%

6.5%

6.8%

6.6% 6.6%

12.7% 6.8%

12.7% 6.8% 8.6%

7.2% 10.0%

7.0% 21.4%

7.2% 22.1%

6.1%

6.5%

6.3%

6.5% 26.7%

7.0% 21.4% 19.6% 6.3% 28.6%

11.9% 6.3% 14.6%

12.7% 6.8% 15.7%

12.3% 6.6% 15.2%

12.7% 6.8% 15.7%

12.3% 6.6% 15.2%

30 3

###

31 4

30 5

31 6

31 7

30 8

31 9

30 10

###

###

###

###

###

###

###

###

0.3%

7.8%

7.6%

7.8%

7.8%

7.6%

50.8% 7.8%

49.2% 7.6%

9.0% 14.1% 12.7%

31 11

14.1% 12.3%

31 12

29 13

31 14

30 15

31 16

20.3%

###

###

###

###

###

###

7.2% 22.1% 20.3% 6.5% 29.5% 1.7% 6.1% 6.8% 15.2%

7.8% 23.4%

7.8% 24.2%

9.3% 14.6% 5.8% 14.6% 12.7% 20.4%

7.8% 24.2% 20.4% 20.4% 9.3% 14.6% 10.7% 14.6% 12.7% 20.4% 17.0%

7.6% 5.5% 19.7% 19.7% 9.0% 14.1% 10.3% 14.1% 12.3% 19.7% 16.5%

7.6%

20.4% 9.3% 14.6% 10.7% 14.6% 12.7% 20.4% 17.0%

7.3% 22.7% 19.1% 19.1% 8.7% 13.6% 10.0% 13.6% 11.9% 19.1% 15.9%

30 22

###

6.4%

31 23

###

31 24

###

28

###

### 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

28.6%

7.2% 2.9% 20.3% 6.5% 15.2% 52.5%

19.6% 6.3%

6.8%

6.6%

29.5% 7.4%

16.2% 37.0%

38.3%

6.6%

6.6%

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

17.3%

20.3% 6.5%

45.8% 6.8%

31

31 19

###

30 20

###

31 21

###

20.4% 20.4% 9.3% 14.6% 10.7% 14.6% 12.7%

19.7%

0.7%

9.0%

9.3%

9.3%

9.0%

10.3%

10.7%

10.7%

10.3%

17.0%

16.5%

30 22

###

31 23

###

31 24

###

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0%

25

### 5.5936% 5.1989% 5.3221% 5.0075% 4.8972% 0.0782% 0.0000% ### 79.496% 84.695% 90.017% 95.025% 99.922% ### ###

18 ###

5.5%

11.6%

30 17

31 21

###

7.0% 16.0% 16.3%

0.0% 73.33% 173.33%

10.9%

###

7.3% 17.7% 16.8%

3.84% 0.98% 0.47% 98.55% 99.53% 100.00%

11.3% 12.7% 5.6% 11.3%

###

6.5% 0.7% 7.3%

5.8%

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

20.3% 20.3%

11.3% 12.7% 5.6% 11.3%

0.0000% 0.0000% 0.0005% 0.6570% 1.2364% ### 1.5600% 1.5097% 6.4457% 6.3165% 6.3884% 6.7490% 6.7394% 6.6834% 6.8586% 7.3489% 7.1963% 0.0000% 0.000% 0.001% 0.658% 1.894% 3.291% 4.851% 6.361% 12.807% 19.123% 25.511% 32.260% 39.000% 45.683% 52.542% 59.891% 67.087%

Date start

19.6% 19.6%

10.9% 12.3% 5.5% 10.9%

25.7% 6.5% 5.9%

20.3% 20.3%

8.2%

29 13

19.6% 19.6%

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

0.0% 24.1395%

28 25

###

### 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

1,629.00 999.00 8,281.00 1,253.00 1,494.00 15,610.00 29,311.00 89,923.00 89,923.00 2,095.00 4,000.00 118.00 960.00 448.00 415.00 5,958.00 57.00 6,897.00 1,936.00 5,992.00 133.00 28.00 3.00 90,528.00 2,760.00

326.00 666.00 5,521.00 200.00 239.00 1,957.00 1,184.00 9,588.00 9,588.00 262.00 4,002.00 234.00 1,907.00 4,043.00 3,744.00 1,986.00 284.00 11,821.00 3,318.00 6,337.00 391.00 82.00 388.00 21,819.00 1,120.00 267,091.00

Total DMHS = 959,750.00

m 0.122% 1/1/2008 5/30/2008 cu.m 0.249% 11/15/2007 9/30/2008 cu.m 2.067% 11/1/2007 5/31/2008 sq.m. 0.075% 2/14/2008 4/30/2008 sq.m. 0.089% 2/1/2008 3/25/2008 cu.m 0.733% 3/1/2008 6/24/2008 sq.m. 0.443% 4/1/2008 7/31/2008 sq.m. 3.590% 7/1/2008 9/30/2008 sq.m. 3.590% 4/18/2008 6/20/2008 m 0.098% 7/1/2008 8/31/2008 m 1.498% 6/19/2008 10/30/2008 cu.m 0.088% 12/1/2007 3/31/2008 cu.m 0.714% 12/1/2007 2/28/2008 cu.m 1.514% 10/1/2007 1/30/2008 cu.m 1.402% 10/30/2007 4/1/2008 sq.m. 0.744% 3/1/2008 6/30/2008 cu.m 0.106% 1/1/2008 4/30/2008 sq.m. 4.426% 1/1/2008 6/5/2008 sq.m. 1.242% 1/1/2008 3/5/2008 sq.m. 2.373% 12/25/2007 3/3/2008 cu.m 0.146% 1/8/2008 3/31/2008 cu.m 0.031% 1/1/2008 3/13/2008 cu.m 0.145% 2/1/2008 4/30/2008 Kg 8.169% 9/15/2007 4/30/2008 m 0.419% 1/2/2008 4/22/2008 27.83% 100.000%

151.00 321.00 213.00 77.00 54.00 116.00 122.00 92.00 64.00 62.00 134.00 122.00 90.00 122.00 155.00 122.00 121.00 157.00 65.00 70.00 84.00 73.00 90.00 229.00 112.00

100%

5.0% 14.1%

19.2% 9.0% 13.6% 20.8% 53.7%

20.5% 9.7% 14.6% 40.3% 46.3% 26.7%

19.9% 9.3% 14.1% 39.0%

19.9% 9.7% 14.6%

9.3%

25.9% 24.6%

26.7% 25.4%

20.7% 24.6%

20.3%

48.4%

31.3% 9.0%

25.4% 1.3%

25.4% 34.4% 25.4% 20.0%

24.6% 19.4%

10.0%

7.0%

13.5%

13.1%

13.5%

25.4% 34.4% 24.6% 20.0%

23.8% 31.1%

25.4%

18.7%

25.6% 19.7% 47.7% 44.3% 28.6% 42.5%

24.0% 18.5% 44.6% 41.4% 34.5% 39.7% 32.2% 12.7% 25.9%

20.0% 25.4% 25.6% 19.7% 7.7% 4.3% 36.9% 17.8% 34.4% 13.5% 27.7%

13.5% 26.8%

0.6% 24.6% 24.8% 19.1%

25.4%

24.6%

19.7%

3.2%

9.7%

9.7%

9.3%

25.4% 33.7%

33.7%

32.6%

50.0% 23.1%

50.0% 23.1%

22.4%

2 ### #REF! #REF!

3 ### #REF! #REF!

4 ### #REF! #REF!

5 ### #REF! #REF!

6 ### #REF! #REF!

7 ### #REF! #REF!

8 ### #REF! #REF!

9 ### #REF! #REF!

10 ### #REF! #REF!

11 ### #REF! #REF!

12 ### #REF! #REF!

13 ### #REF! #REF!

14 ### #REF! #REF!

15 ### #REF! #REF!

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

22.4%

33.3% 13.1% 19.6%

0.0000% 0.0000% 0.0149% 0.4615% 0.4466% ### 0.4615% 1.0173% 2.2444% 3.9599% 7.3126% ### ### ### ### ### 6.7765% 0.0000% 0.000% 0.015% 0.476% 0.923% 1.384% 1.846% 2.863% 5.108% 9.068% 16.380% 28.887% 41.252% 53.168% 64.584% 75.761% 82.537%

1 Monthly Percentage accomplishment = Monthly Cumulative % Accomplishment =

20.5% 9.7% 14.6%

9.7% 14.6%

16 ### #REF! #REF!

17 ### #REF! #REF!

### 5.7388% 5.5062% 0.3355% 0.0000% 0.0000% 0.0000% 0.0000% ### 94.158% 99.665% ### ### ### ### ###

18 ### #REF! #REF!

### #REF! #REF!

19

20 ### #REF! #REF!

21 ### #REF! #REF!

22 ### #REF! #REF!

23 ### #REF! #REF!

24 ### #REF! #REF!

25 ### #REF! #REF!

### #REF! #REF!

91.4115%

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

0.00001751 Ramon:

Project : Khurais Crude Facilities Location : Khurais Saudi Arabia 11.55

GOSP 1

inserted column

0.22 Activities

Qty

General excavation

DMHS

1,269.00

MONTHLY PROGRESS PLAN Ramon:

102.00

to derive DMHS this becomes Productivity Rate

Unit

0.08 cu.m

Relative %

0.082%

Date start

Date finish

Duration

inserted column to derive total

Ramon:

sum of DMHS 4/20/2007

9/30/2007

164.00

102.00

31

14 1

Validation

2

28-Feb-07

30 3

31-Mar-07

30-Apr-07

-

397063 General Backfilling of Areas/Roads

8,340.00

1,218.00

0.15 cu.m

0.975%

2/1/2008

11/30/2008

304.00

1,218.00

-

Subbase preparation under paving

43,659.00

4,066.00

0.09 sq.m.

3.255%

1/1/2008

12/15/2008

350.00

4,066.00

-

Limited excavation up to 1.5 m

11,424.00

4,570.00

0.40 cu.m

3.658%

2/15/2007

10/31/2008

625.00

4,570.00

-

2,620.00

2,680.00

1.02 cu.m

2.145%

4/20/2007

10/30/2008

560.00

2,680.00

-

293.00

1,757.00

6.00 cu.m

1.406%

6/1/2007

2/28/2008

273.00

1,757.00

-

Limited Excavation (Over 1.5m depth) Reinf concrete pit for sewer Installation of PVC drainage system

2,400.00

480.00

0.20 m

0.384%

7/15/2007

5/31/2008

322.00

480.00

-

Installation of Cast Iron Drainage

107.00

535.00

5.00 m

0.428%

4/1/2008

5/31/2008

61.00

535.00

-

Laying of Sand for Pipe Prot.

163.00

108.00

0.66 cu.m

0.086%

8/1/2007

11/30/2008

488.00

108.00

-

Lay of slabs/bricks Cables

238.00

38.00

0.16 sq.m.

0.030%

2/1/2008

6/30/2008

151.00

38.00

-

Road (Base course+ subbase)

10,202.00

1,226.00

0.12 cu.m.

0.981%

7/1/2008

11/30/2008

153.00

1,226.00

-

Asphalting of Roads

20,634.00

774.00

0.04 sq.m.

0.620%

8/1/2008

12/31/2008

153.00

774.00

-

508.00

750.00

1.48 cu.m

0.600%

2/21/2007

1/31/2008

345.00

750.00

-

38,046.00

6,259.00

38,046.00

6.08 cu.m

30.455%

3/3/2007

2/28/2008

363.00

38,046.00

-

6.00

2.00

Lean Concrete Reinforced Concrete up to +1.0 M Reinforced Concrete +1.0M/+ 7.0 M

185.00

626.00

3.38 cu.m

0.501%

5/24/2007

12/31/2007

222.00

626.00

-

8,335.00

0.34 sq.m.

6.672%

2/1/2008

10/31/2008

274.00

8,335.00

-

294.00

1,456.00

4.95 cu.m.

1.166%

12/1/2007

7/31/2008

244.00

1,456.00

-

Foundation Protection

40,516.00

9,088.00

0.22 sq.m.

7.275%

6/1/2007

11/30/2008

549.00

9,088.00

-

Execution of expansion joints

12,105.00

2,421.00

0.20 m

1.938%

2/1/2008

10/31/2008

274.00

2,421.00

-

PR / Lay light items (Real V)

111.00

261.00

2.35 cu.m.

0.209%

2/1/2008

4/30/2008

90.00

261.00

-

Fire Proofing

120.00

4,730.00

39.42 cu.m

3.786%

2/1/2008

10/31/2008

274.00

4,730.00

-

46.00

8,879.00

193.02 cu.m.

7.108%

10/1/2007

1/20/2009

478.00

8,879.00

-

44,023.00

31,156.00

0.71 Kg

24.940%

11/15/2007

11/30/2008

382.00

31,156.00

-

31.00

19.00

0.61 Kg

0.015%

12/4/2007

6/30/2008

210.00

19.00

-

4,790.00

1,603.00

0.33 m

1.283%

2/1/2008

11/30/2008

304.00

1,603.00

-

Concrete for Piping support

626.00

Grouting Operation Und. Fibreg. Pip. On S.PN14 (6In) P/E FiberGl. Pip. On S.PN6 (6In) Hydrotest Resin Pip on Site

227

31-May-07

31

30 6

5 30-Jun-07

31 7

31-Jul-07

30 8

31-Aug-07

31 9

30-Sep-07

7

19

19

19

19

19

85

240

232

240

240

232

6.7%

18.9%

18.3%

18.9%

18.9%

18.3%

30 10

31-Oct-07

31 11

30-Nov-07

31-Dec-07

29

31 13

12 31-Jan-08

31 14

30 15

31 16

30 17

31 18

31 19

29-Feb-08

31-Mar-08

30-Apr-08

31-May-08

30-Jun-08

31-Jul-08

31-Aug-08

116

124

120

124

120

124

124

360

337

360

349

360

349

360

360

219

227

219

227

227

219

227

219

227

227

212

227

219

227

219

227

227

53

148

144

148

148

144

148

144

148

148

139

148

144

148

144

148

148

193

200

200

193

200

193

200

200

180

25

46

45

46

45

46

46

43

7

7

248

248

7

7

7

7

7

7

46

45

46

263

272

6

7

7

7

7

7

8

8

8

8 157

17

67

65

67

65

67

67

65

67

65

67

67

3,039

3,144

3,249

3,144

3,249

3,249

3,144

3,249

3,144

3,249

3,249

23

85

87

87

85

87

85

87

2,935

3.00

24,211.00

Reinforced Concrete for Paving

102

31 4

124,924.00

13.02%

497

513

513

497

513

497

576

882

943

913

943

913

943

185

185

173

185

179

185

179

185

943

513

513

480

513

497

513

497

513

513

256

274

265

274

265

274

274

84

90

87 535

501

535

518

535

518

535

557

576

576

539

576

557

576

557

576

576

1,305

2,528

2,528

2,365

2,528

2,447

2,528

2,447

2,528

2,528

3

3

163

163

3

3

3

3

3

153

163

158

163

158

100.000% 120

3,334

3,574

3,973

4,598

4,776

4,804

4,649

5,121

6,260

7,836

8,109

9,411

6,731

6,777

6,913

6,382

6,833

6,804

120

3,453

7,027

11,000

15,598

20,374

25,178

29,827

34,948

41,208

49,045

57,154

66,565

73,296

80,073

86,986

93,368

100,200

107,005

GOSP 2 31

14 Activities

Qty

DMHS

Unit

Relative %

Date start

Date finish

1

Duration

28-Feb-07

General excavation

1,269.00

102.00

0.08 cu.m

0.088%

4/20/2007

9/30/2007

164.00

102.00

-

General Backfilling of Areas/Roads

8,429.00

1,123.00

0.13 cu.m

0.964%

2/1/2008

11/30/2008

304.00

1,123.00

-

Subbase preparation under paving

43,659.00

4,066.00

0.09 sq.m.

3.492%

1/1/2008

12/15/2008

350.00

4,066.00

-

Limited excavation up to 1.5 m

11,131.00

4,452.00

0.40 cu.m

3.823%

2/15/2007

10/31/2008

625.00

4,452.00

-

2,486.00

2,619.00

1.05 cu.m

2.249%

4/20/2007

10/30/2008

560.00

2,619.00

-

185.00

1,353.00

7.31 cu.m

1.162%

6/1/2007

2/28/2008

273.00

1,353.00

-

Limited Excavation (Over 1.5m depth) Reinf concrete pit for sewer Installation of PVC drainage system Installation of Cast Iron Drainage Laying of Sand for Pipe Prot.

80.00

16.00

0.20 m

0.014%

7/15/2007

5/31/2008

322.00

16.00

-

107.00

535.00

5.00 m

0.459%

4/1/2008

5/31/2008

61.00

535.00

-

75.00

50.00

0.67 cu.m

0.043%

8/1/2007

11/30/2008

488.00

50.00

-

150.00

24.00

0.16 sq.m.

0.021%

2/1/2008

6/30/2008

151.00

24.00

-

Road (Base course+ subbase)

10,716.00

1,288.00

0.12 cu.m.

1.106%

7/1/2008

11/30/2008

153.00

1,288.00

-

Asphalting of Roads

21,676.00

813.00

0.04 sq.m.

0.698%

8/1/2008

12/31/2008

153.00

813.00

-

383.00

416.00

1.09 cu.m

0.357%

2/21/2007

1/31/2008

345.00

416.00

-

6,284.00

35,345.00

5.62 cu.m

30.353%

3/3/2007

2/28/2008

363.00

35,345.00

-

185.00

581.00

3.14 cu.m

0.499%

5/24/2007

12/31/2007

222.00

581.00

-

24,211.00

8,335.00

0.34 sq.m.

7.158%

2/1/2008

10/31/2008

274.00

8,335.00

-

294.00

1,456.00

4.95 cu.m.

1.250%

12/1/2007

7/31/2008

244.00

1,456.00

-

Foundation Protection

40,152.00

5,074.00

0.13 sq.m.

4.357%

6/1/2007

11/30/2008

549.00

5,074.00

-

Execution of expansion joints

12,105.00

2,421.00

0.20 m

2.079%

2/1/2008

10/31/2008

274.00

2,421.00

-

70.00

142.00

2.03 cu.m.

0.122%

2/1/2008

4/30/2008

90.00

142.00

-

120.00

4,730.00

39.42 cu.m

4.062%

2/1/2008

10/31/2008

274.00

4,730.00

-

46.00

9,709.00

211.07 cu.m.

8.338%

10/1/2007

1/20/2009

478.00

9,709.00

-

45,482.00

30,261.00

0.67 Kg

25.987%

11/15/2007

11/30/2008

382.00

30,261.00

-

10.00

12.00

1.20 Kg

0.010%

12/4/2007

6/30/2008

210.00

12.00

-

4,431.00

1,522.00

0.34 m

1.307%

2/1/2008

11/30/2008

304.00

1,522.00

-

Lay of slabs/bricks Cables

Lean Concrete Reinforced Concrete up to +1.0 M Reinforced Concrete +1.0M/+ 7.0 M Reinforced Concrete for Paving Concrete for Piping support

PR / Lay light items (Real V) Fire Proofing Grouting Operation Und. Fibreg. Pip. On S.PN14 (6In) P/E FiberGl. Pip. On S.PN6 (6In) Hydrotest Resin Pip on Site

116,445.00

12.13%

2

100

30 3

31-Mar-07

221

31 4

31

30 6

5

31 7

30 8

31 9

30-Apr-07

31-May-07

30-Jun-07

31-Jul-07

31-Aug-07

30-Sep-07

7

19

19

19

19

19

30 10

31-Oct-07

31 11

30-Nov-07

31-Dec-07

29

31 13

12 31-Jan-08

31 14

30 15

31 16

30 17

31 18

31 19

29-Feb-08

31-Mar-08

30-Apr-08

31-May-08

30-Jun-08

31-Jul-08

31-Aug-08

107

115

111

115

111

115

115

360

337

360

349

360

349

360

360

214

221

214

221

221

214

221

214

221

221

207

221

214

221

214

221

221

51

145

140

145

145

140

145

140

145

145

136

145

140

145

140

145

145

149

154

154

149

154

149

154

154

139

1

2

1

2

1

2

2

1

3

3

261

261

3

3

3

3

3

3

2

1

2

263

272

3

3

3

3

3

5

5

5

5

5 165

10

37

36

37

36

37

37

36

37

36

37

37

2,824

2,921

3,018

2,921

3,018

3,018

2,921

3,018

2,921

3,018

3,018

21

79

81

81

79

81

79

81

277

287

287

277

287

630

277

2,726 882

943

913

943

913

943

185

185

173

185

179

185

179

185

943

287

287

268

287

277

287

277

287

287

256

274

265

274

265

274

274

46

49

47 535

501

535

518

535

518

535

609

630

630

589

630

609

630

609

630

630

1,267

2,456

2,456

2,297

2,456

2,377

2,456

2,377

2,456

2,456

2

2

155

155

2

2

2

2

2

145

155

150

155

150

100.000% 109

3,082

3,229

3,462

3,834

3,963

3,967

3,839

4,577

5,697

7,220

7,499

8,819

6,365

6,423

6,588

6,111

6,569

6,548

109

3,191

6,421

9,882

13,717

17,680

21,647

25,486

30,063

35,760

42,980

50,478

59,298

65,663

72,085

78,673

84,784

91,353

97,901

GOSP 3 Activities

Qty

DMHS

Unit

Relative %

Date start

Date finish

1

Duration

General excavation

1,269.00

102.00

0.08 cu.m

0.087%

5/20/2007

10/30/2007

164.00

102.00

-

General Backfilling of Areas/Roads

8,337.00

1,111.00

0.13 cu.m

0.944%

3/2/2008

12/31/2008

305.00

1,111.00

-

Subbase preparation under paving

43,659.00

4,066.00

0.09 sq.m.

3.456%

2/1/2008

1/31/2009

366.00

4,066.00

-

Limited excavation up to 1.5 m

11,313.00

4,525.00

0.40 cu.m

3.847%

3/17/2007

11/30/2008

625.00

4,525.00

-

2,535.00

2,626.00

1.04 cu.m

2.232%

5/20/2007

11/30/2008

561.00

2,626.00

-

Reinf concrete pit for sewer

228.00

1,476.00

6.47 cu.m

1.255%

7/1/2007

3/30/2008

274.00

1,476.00

-

Installation of PVC drainage system

960.00

192.00

0.20 m

0.163%

8/15/2007

6/30/2008

321.00

192.00

-

Installation of Cast Iron Drainage

107.00

535.00

5.00 m

0.455%

5/1/2008

6/30/2008

61.00

535.00

-

Laying of Sand for Pipe Prot.

163.00

108.00

0.66 cu.m

0.092%

9/1/2007

12/30/2008

487.00

108.00

-

Lay of slabs/bricks Cables

205.00

33.00

0.16 sq.m.

0.028%

3/1/2008

7/31/2008

153.00

33.00

-

Road (Base course+ subbase)

10,176.00

1,222.00

0.12 cu.m.

1.039%

8/1/2008

12/31/2008

153.00

1,222.00

-

Asphalting of Roads

20,584.00

772.00

0.04 sq.m.

0.656%

9/1/2008

1/31/2009

153.00

772.00

-

Limited Excavation (Over 1.5m depth)

Lean Concrete

441.00

576.00

1.31 cu.m

0.490%

3/23/2007

2/28/2008

343.00

576.00

-

6,304.00

35,635.00

5.65 cu.m

30.293%

4/2/2007

3/30/2008

364.00

35,635.00

-

185.00

581.00

3.14 cu.m

0.494%

6/23/2007

1/30/2008

222.00

581.00

-

24,211.00

8,335.00

0.34 sq.m.

7.085%

3/1/2008

11/30/2008

275.00

8,335.00

-

294.00

1,456.00

4.95 cu.m.

1.238%

1/1/2008

8/31/2008

244.00

1,456.00

-

Foundation Protection

40,468.00

5,135.00

0.13 sq.m.

4.365%

7/1/2007

12/30/2008

549.00

5,135.00

-

Execution of expansion joints

12,105.00

2,421.00

0.20 m

2.058%

3/1/2008

11/30/2008

275.00

2,421.00

91.00

200.00

2.20 cu.m.

0.170%

3/1/2008

5/31/2008

92.00

120.00

4,730.00

39.42 cu.m

4.021%

3/2/2008

11/30/2008

47.00

9,920.00

211.06 cu.m.

8.433%

11/1/2007

2/28/2009

45,564.00

30,336.00

0.67 Kg

25.788%

12/15/2007

15.00

18.00

1.20 Kg

0.015%

4,439.00

1,525.00 117,636.00

0.34 m

1.296% 100.000%

Reinforced Concrete up to +1.0 M Reinforced Concrete +1.0M/+ 7.0 M Reinforced Concrete for Paving Concrete for Piping support

PR / Lay light items (Real V) Fire Proofing Grouting Operation Und. Fibreg. Pip. On S.PN14 (6In) P/E FiberGl. Pip. On S.PN6 (6In) Hydrotest Resin Pip on Site

12.26%

2

28-Feb-07

3

31-Mar-07

4

30-Apr-07

109

217

6

5

7

8

9

10

31-May-07

30-Jun-07

31-Jul-07

31-Aug-07

30-Sep-07

31-Oct-07

7

19

19

19

19

19

11

30-Nov-07

13

12

31-Dec-07

31-Jan-08

14

29-Feb-08

15

16

17

18

19

31-Mar-08

30-Apr-08

31-May-08

30-Jun-08

31-Jul-08

31-Aug-08

109

109

113

109

113

113

322

344

333

344

333

344

344

224

217

224

224

217

224

217

224

224

210

224

217

224

217

224

224

56

140

145

145

140

145

140

145

145

136

145

140

145

140

145

145

167

167

162

167

162

167

167

156

162

10

18

19

18

19

19

17

19

7

7

7

7

7

7

6

18

19

18

272

263

7

7

7

7

7

7

6

7

6

7 248

15

50

52

50

52

52

50

52

50

52

52

47

2,839

3,035

2,937

3,035

3,035

2,937

3,035

2,937

3,035

3,035

2,839

21

81

81

79

81

79

81

79

2,937 940

909

940

909

940

940

185

173

185

179

185

179

185

185

290

271

290

281

290

281

290

290

-

273

264

273

264

273

273

200.00

-

67

65

67

274.00

4,730.00

-

535

486.00

9,920.00

-

12/30/2008

382.00

30,336.00

-

1/3/2008

7/30/2008

210.00

18.00

-

3/2/2008

12/30/2008

304.00

1,525.00

-

290

290

281

290

281

290

612

518

518

535

518

535

633

633

592

633

612

633

612

633

633

1,350

2,462

2,303

2,462

2,382

2,462

2,382

2,462

2,462

2

2

3

3

3

3

3

150

150

156

150

156

156

-

124

3,107

3,375

3,385

4,014

4,024

3,909

4,039

4,503

6,003

7,299

7,076

9,474

6,195

6,674

6,393

6,316

6,554

-

124

3,230

6,605

9,990

14,004

18,028

21,937

25,975

30,478

36,481

43,780

50,856

60,330

66,525

73,199

79,592

85,907

92,461

GOSP 4 Activities

Qty

DMHS

Unit

Relative %

Date start

Date finish

1

Duration

General excavation

1,269.00

102.00

0.08 cu.m

0.086%

5/20/2007

10/30/2007

164.00

102.00

-

General Backfilling of Areas/Roads

8,645.00

1,148.00

0.13 cu.m

0.971%

3/2/2008

12/31/2008

305.00

1,148.00

-

Subbase preparation under paving

43,659.00

4,066.00

0.09 sq.m.

3.441%

2/1/2008

1/31/2009

366.00

4,066.00

-

Limited excavation up to 1.5 m

11,189.00

4,475.00

0.40 cu.m

3.787%

3/17/2007

11/30/2008

625.00

4,475.00

-

2,512.00

2,645.00

1.05 cu.m

2.238%

5/20/2007

11/30/2008

561.00

2,645.00

-

Reinf concrete pit for sewer

173.00

1,305.00

7.54 cu.m

1.104%

7/1/2007

3/30/2008

274.00

1,305.00

-

Installation of PVC drainage system

480.00

96.00

0.20 m

0.081%

8/15/2007

6/30/2008

321.00

96.00

-

Installation of Cast Iron Drainage

107.00

535.00

5.00 m

0.453%

5/1/2008

6/30/2008

61.00

535.00

-

Limited Excavation (Over 1.5m depth)

Laying of Sand for Pipe Prot.

75.00

50.00

0.67 cu.m

0.042%

9/1/2007

12/30/2008

487.00

50.00

-

150.00

24.00

0.16 sq.m.

0.020%

3/1/2008

7/31/2008

153.00

24.00

-

Road (Base course+ subbase)

12,593.00

1,512.00

0.12 cu.m.

1.279%

8/1/2008

12/31/2008

153.00

1,512.00

-

Asphalting of Roads

25,471.00

956.00

0.04 sq.m.

0.809%

9/1/2008

1/31/2009

153.00

956.00

-

Lay of slabs/bricks Cables

Lean Concrete

405.00

456.00

1.13 cu.m

0.386%

3/23/2007

2/28/2008

343.00

456.00

-

6,340.00

35,648.00

5.62 cu.m

30.165%

4/2/2007

3/30/2008

364.00

35,648.00

-

185.00

581.00

3.14 cu.m

0.492%

6/23/2007

1/30/2008

222.00

581.00

-

24,211.00

8,335.00

0.34 sq.m.

7.053%

3/1/2008

11/30/2008

275.00

8,335.00

-

294.00

1,456.00

4.95 cu.m.

1.232%

1/1/2008

8/31/2008

244.00

1,456.00

-

Foundation Protection

40,203.00

5,077.00

0.13 sq.m.

4.296%

7/1/2007

12/30/2008

549.00

5,077.00

-

Execution of expansion joints

12,105.00

2,421.00

0.20 m

2.049%

3/1/2008

11/30/2008

275.00

2,421.00

70.00

140.00

2.00 cu.m.

0.118%

3/1/2008

5/31/2008

92.00

120.00

4,730.00

39.42 cu.m

4.002%

3/2/2008

11/30/2008

46.00

9,709.00

211.07 cu.m.

8.216%

11/1/2007

2/28/2009

50,207.00

31,165.00

0.62 Kg

26.371%

12/15/2007

10.00

12.00

1.20 Kg

0.010%

4,450.00

1,533.00

0.34 m

1.297%

Reinforced Concrete up to +1.0 M Reinforced Concrete +1.0M/+ 7.0 M Reinforced Concrete for Paving Concrete for Piping support

PR / Lay light items (Real V) Fire Proofing Grouting Operation Und. Fibreg. Pip. On S.PN14 (6In) P/E FiberGl. Pip. On S.PN6 (6In) Hydrotest Resin Pip on Site

118,177.00

12.31%

2

28-Feb-07

3

31-Mar-07

107

4

30-Apr-07

215

6

5

7

8

9

10

31-May-07

30-Jun-07

31-Jul-07

31-Aug-07

30-Sep-07

31-Oct-07

7

19

19

19

19

19

11

30-Nov-07

13

12

31-Dec-07

31-Jan-08

14

29-Feb-08

15

16

17

18

19

31-Mar-08

30-Apr-08

31-May-08

30-Jun-08

31-Jul-08

31-Aug-08

113

113

117

113

117

117

322

344

333

344

333

344

344

222

215

222

222

215

222

215

222

222

208

222

215

222

215

222

222

57

141

146

146

141

146

141

146

146

137

146

141

146

141

146

146

148

148

143

148

143

148

148

138

143

5

9

9

9

9

9

9

9

3

3

3

3

3

3

3

9

9

9

272

263

3

3

3

3

3

5

5

5

5

5 306

12

40

41

40

41

41

40

41

40

41

41

37

2,840

3,036

2,938

3,036

3,036

2,938

3,036

2,938

3,036

3,036

2,840

21

81

81

79

81

79

81

79

2,938 940

909

940

909

940

940

185

173

185

179

185

179

185

185

287

268

287

277

287

277

287

287

-

273

264

273

264

273

273

140.00

-

47

46

47

274.00

4,730.00

-

535

486.00

9,709.00

-

12/30/2008

382.00

31,165.00

-

1/3/2008

7/30/2008

210.00

12.00

-

3/2/2008

12/30/2008

304.00

1,533.00

-

287

287

277

287

277

599

287

518

518

535

518

535

619

619

579

619

599

619

599

619

619

1,387

2,529

2,366

2,529

2,448

2,529

2,448

2,529

2,529

2

2

2

2

2

2

2

151

151

156

151

156

156

100.000% -

119

3,095

3,363

3,374

3,980

3,985

3,864

3,992

4,444

5,979

7,306

7,082

9,474

6,212

6,691

6,430

6,363

6,663

-

119

3,214

6,577

9,951

13,931

17,916

21,780

25,772

30,216

36,195

43,501

50,583

60,057

66,270

72,961

79,391

85,754

92,417

INLET / OUTLET Activities

Qty

General excavation

DMHS

Unit

Relative %

Date start

Date finish

1

Duration

2

28-Feb-07

3

31-Mar-07

4

6

5

30-Apr-07

31-May-07

30-Jun-07

1

4

1

7

31-Jul-07

8

31-Aug-07

9

30-Sep-07

10

31-Oct-07

11

30-Nov-07

13

12

31-Dec-07

14

15

16

17

18

29-Feb-08

31-Mar-08

30-Apr-08

31-May-08

30-Jun-08

31-Jul-08

31-Aug-08

128

128

80.00

6.00

0.08 cu.m

0.003%

4/22/2007

6/6/2007

46.00

6.00

-

General Backfilling of Areas/Roads

7,480.00

1,075.00

0.14 cu.m

0.499%

1/15/2008

9/30/2008

260.00

1,075.00

-

70

120

128

124

128

124

Subbase preparation under paving

38,047.00

3,544.00

0.09 sq.m.

1.645%

1/31/2008

6/30/2008

152.00

3,544.00

-

23

676

723

699

723

699

Limited excavation up to 1.5 m

9,613.00

3,846.00

0.40 cu.m

1.785%

5/1/2007

6/30/2008

427.00

3,846.00

-

279

279

261

279

270

279

270

Limited Excavation (Over 1.5m depth)

2,301.00

2,879.00

1.25 cu.m

1.336%

6/7/2007

11/28/2007

175.00

2,879.00

-

169.00

1,335.00

7.90 cu.m

0.620%

8/1/2007

1/31/2008

184.00

1,335.00

-

88.00

440.00

5.00 m

0.204%

3/1/2008

6/30/2008

122.00

440.00

-

Laying of Sand for Pipe Prot.

311.00

207.00

0.67 cu.m

0.096%

11/15/2007

7/30/2008

259.00

207.00

-

Lay of slabs/bricks Cables

740.00

118.00

0.16 sq.m.

0.055%

10/14/2007

6/2/2008

233.00

118.00

-

Road (Base course+ subbase)

12,858.00

1,543.00

0.12 cu.m

0.716%

8/5/2008

11/17/2008

105.00

1,543.00

-

Asphalting of Roads

26,009.00

975.00

0.04 sq.m.

0.452%

10/26/2008

1/14/2009

81.00

975.00

-

Reinf concrete pit for sewer Installation of Cast Iron Drainage

Lean Concrete Reinforced Concrete UP TO +1.0 M

Concrete for Piping support

279

270

279

270

510

510

494

510

461

225

218

225

218

225

225 112

108

112

108

13

25

25

23

25

24

25

24

15

16

16

15

16

15

16

1

9

379.00

1.29 cu.m

0.176%

5/15/2007

1/31/2008

262.00

379.00

-

25

43

45

45

43

45

43

45

45

6.17 cu.m

8.770%

5/15/2007

2/28/2008

290.00

18,898.00

-

1,108

1,955

2,020

2,020

1,955

2,020

1,955

2,020

2,020

1,825

11.00

44.00

4.00 cu.m

0.020%

7/1/2007

8/31/2008

428.00

44.00

-

3

3

3

3

3

3

3

3

21,139.00

7,166.00

0.34 sq.m.

3.326%

3/18/2008

8/4/2008

140.00

7,166.00

-

142.00

703.00

4.95 cu.m

0.326%

6/1/2008

10/31/2008

153.00

703.00

-

4,278.00

0.12 sq.m.

1.985%

7/15/2007

10/31/2008

475.00

4,278.00

-

Execution of expansion joints

10,570.00

2,114.00

0.20 m

0.981%

5/4/2008

8/16/2008

105.00

2,114.00

-

PR / Lay light items (Real V)

52.00

110.00

2.12 cu.m

0.051%

7/31/2008

9/27/2008

59.00

110.00

-

Grouting Operation

17.00

2,795.00

164.41 cu.m

1.297%

11/15/2007

7/15/2008

244.00

2,795.00

-

643,352.00

155,062.00

0.24 Kg

71.962%

10/1/2007

12/30/2008

457.00

155,062.00

-

19,614.00

7,960.00

0.41 m

3.694%

1/15/2008

7/30/2008

198.00

7,960.00

-

215,477.00

22.45%

24 397

18,898.00

35,769.00

Hydrotest Resin Pip on Site

279

395

293.00

Foundation Protection

Und. Fibreg. Pip. On S.PN14 (6In)

270

3,063.00

Reinforced Concrete +1.0M/+ 7.0 M Reinforced Concrete for Paving

279

19

31-Jan-08

153

279

270

279

10,518

270

279

279

261

3

3

3

3

3

3

717

1,536

1,587

1,536

1,587

205

138

142

142

279

270

279

270

279

279

564

604

624

322

2

58

183

355

355

332

355

344

355

344

172

10,179

10,518

10,518

9,840

10,518

10,179

10,518

10,179

10,518

683

1,166

1,246

1,206

1,246

1,206

1,206

10,518

100.000% -

-

1

1,416

2,664

3,010

3,361

3,253

13,889

13,611

13,766

14,543

14,522

14,401

14,779

15,835

15,506

14,686

12,053

-

-

1

1,417

4,081

7,092

10,453

13,706

27,595

41,206

54,971

69,514

84,035

98,437

113,215

129,051

144,557

159,243

171,296

COMMON Activities

General excavation (Common)

Qty

DMHS

Unit

Relative %

Date start

Date finish

1

Duration

28-Feb-07

2 31-Mar-07

3

4

6

5

7

8

9

10

11

30-Apr-07

31-May-07

30-Jun-07

31-Jul-07

31-Aug-07

30-Sep-07

31-Oct-07

30-Nov-07

52

50

40

1,233

1,193

1,233

1,233

1,193

1,233

1,193

13

12

14

15

16

17

31-Dec-07

31-Jan-08

29-Feb-08

31-Mar-08

30-Apr-08

31-May-08

1,233

1,233

1,153

1,233

1,193

1,193

1,223

1,264

1,182

1,264

285

2,395

2,561

2,478

2,561

2,395

2,561

2,478

2,561

1,272.00

102.00

0.08 cu.m

0.038%

10/1/2007

11/30/2007

61.00

102.00

-

197,296.00

15,784.00

0.08 cu.m

5.910%

4/30/2007

5/30/2008

397.00

15,784.00

-

1,098.00

5,218.00

4.75 cu.m

1.954%

12/2/2007

4/7/2008

128.00

5,218.00

-

Embank bund walls by machine (Pond 2)

37,667.00

12,555.00

0.33 cu.m

4.701%

2/1/2008

7/1/2008

152.00

12,555.00

-

Embank bund walls by machine (Ponds)

37,667.00

12,555.00

0.33 cu.m

4.701%

1/1/2008

5/31/2008

152.00

12,555.00

-

Limited section excavation up to 1.5 m (Common)

20,996.00

8,398.00

0.40 cu.m

3.144%

11/1/2007

9/30/2008

335.00

8,398.00

-

752

777

777

727

777

752

777

Limited section excavation up to 1.5 m (Ponds)

18,871.00

7,548.00

0.40 cu.m

2.826%

11/1/2007

5/31/2008

213.00

7,548.00

-

1,063

1,099

1,099

1,028

1,099

1,063

1,099

Limited section excavation over 1.5 m (Common)

58,872.00

95,736.00

1.63 cu.m

35.844%

12/15/2007

9/30/2008

291.00

95,736.00

-

6,425.00

10,448.00

1.63 cu.m

3.912%

11/1/2007

5/31/2008

213.00

10,448.00

-

Reinf concrete pit for sewer (Common)

785.00

5,360.00

6.83 cu.m

2.007%

10/1/2007

5/31/2008

244.00

5,360.00

-

Reinf concrete pit for sewer (Ponds)

329.00

2,246.00

6.83 cu.m

0.841%

12/1/2007

4/30/2008

152.00

2,246.00

-

General excavation (Pond) General Backfilling of Areas/Roads (Ponds)

Limited section excavation over 1.5 m (Ponds)

Installation of PVC drainage system (Common)

2,561

681

5,593

10,199

9,541

10,199

9,870

10,199

1,472

1,521

1,521

1,422

1,521

1,472

1,521

659

681

681

637

681

659

681

458

458

429

458

443

18 31-Jul-08

2,478

83

752

777

777

9,870

10,199

10,199

64

64

672.00

134.00

0.20 m

0.050%

1/1/2008

6/30/2008

182.00

134.00

-

23

21

23

22

23

Installation of PVC drainage system (Ponds)

1,629.00

326.00

0.20 m

0.122%

1/1/2008

5/30/2008

151.00

326.00

-

67

63

67

65

65

Laying of Sand for Pipe Prot. (Common) Laying of Sand for Pipe Prot. (Ponds) Lay of slabs/bricks Cables (Common)

999.00 8,281.00 1,253.00

666.00 5,521.00 200.00

0.67 cu.m 0.67 cu.m 0.16 sq.m.

0.249% 2.067% 0.075%

11/15/2007 11/1/2007 2/14/2008

9/30/2008 5/31/2008 4/30/2008

321.00 213.00 77.00

666.00 5,521.00 200.00

-

64 804

60 752 42

64 804 81

62 778 78

64 804

62

128

111 506 291

523 301

405 291

Lay of slabs/bricks Cables (Ponds)

1,494.00

239.00

0.16 sq.m.

0.089%

2/1/2008

3/25/2008

54.00

239.00

-

Roadbed (Base course+ subbase) (Common) Asphalting of Roads (Common)

15,610.00 29,311.00

1,957.00 1,184.00

0.13 cu.m 0.04 sq.m.

0.733% 0.443%

3/1/2008 4/1/2008

6/24/2008 7/31/2008

116.00 122.00

1,957.00 1,184.00

-

Ballasting of areas (Pond 2)

89,923.00

9,588.00

0.11 sq.m.

3.590%

7/1/2008

9/30/2008

92.00

9,588.00

-

Ballasting of areas (Ponds) Guard Rail Erection

89,923.00 2,095.00

9,588.00 262.00

0.11 sq.m. 0.13 m

3.590% 0.098%

4/18/2008 7/1/2008

6/20/2008 8/31/2008

64.00 62.00

9,588.00 262.00

-

4,000.00

4,002.00

1.00 m

1.498%

6/19/2008

10/30/2008

134.00

4,002.00

-

Lean Concrete (Common) Lean Concrete (Ponds)

118.00 960.00

234.00 1,907.00

1.98 cu.m 1.99 cu.m

0.088% 0.714%

12/1/2007 12/1/2007

3/31/2008 2/28/2008

122.00 90.00

234.00 1,907.00

-

Reinforced Concrete UP TO +1.0 M (Common)

Fencing of Metal Post

33 778

64 804

523

1,948

59 657

59 657

59

24 488 70

505

488

2,259

2,334

376

4,043.00

9.02 cu.m

1.514%

10/1/2007

1/30/2008

122.00

4,043.00

-

1,027

994

1,027

994

415.00 5,958.00 57.00

3,744.00 1,986.00 284.00

9.02 cu.m 0.33 sq.m. 4.98 cu.m

1.402% 0.744% 0.106%

10/30/2007 3/1/2008 1/1/2008

4/1/2008 6/30/2008 4/30/2008

155.00 122.00 121.00

3,744.00 1,986.00 284.00

-

48

725

749

749

700

73

68

749 505 73

Foundation Protection (Common)

6,897.00

11,821.00

1.71 sq.m.

4.426%

1/1/2008

6/5/2008

157.00

11,821.00

-

2,334

2,183

2,334

Foundation Protection (Ponds)

1,936.00

3,318.00

1.71 sq.m.

1.242%

1/1/2008

3/5/2008

65.00

3,318.00

-

1,582

1,480

255

Reinf. Concrete Road Channel (Common)

5,992.00

6,337.00

1.06 sq.m.

2.373%

12/25/2007

3/3/2008

70.00

6,337.00

-

2,806

2,625

272

133.00

391.00

2.94 cu.m

0.146%

1/8/2008

3/31/2008

84.00

391.00

-

112

135

144

28.00

82.00

2.93 cu.m

0.031%

1/1/2008

3/13/2008

73.00

82.00

-

35

33

15

PR / Lay light items (Real V) (Ponds)

634

301 3,231

3,231

131

131

926

926

2,996

56 593

448.00

31-Aug-08

22

358

Reinforced Concrete UP TO +1.0 M (Ponds) Reinforced Concrete for Paving (Common) Concrete for Piping support (Common)

PR / Lay light items (Real V) (Common)

4,644

19

30-Jun-08

Grouting Operation Und. Fibreg. Pip. On S.PN14 (6In) Hydrotest Resin Pip on Site

3.00

388.00

129.33 cu.m

0.145%

2/1/2008

4/30/2008

90.00

388.00

-

90,528.00

21,819.00

0.24 Kg

8.169%

9/15/2007

4/30/2008

229.00

21,819.00

-

1,120.00

0.41 m

0.419%

1/2/2008

4/22/2008

112.00

1,120.00

-

2,760.00

Total DMHS =

267,091.00

27.83%

959,750.00

100%

1,524

2,954

2,858

2,954

125

134

129

2,954

2,763

2,954

2,858

300

290

310

220

100.000% -

-

40

1,233

1,193

1,233

1,233

2,717

5,995

10,577

19,531

33,404

33,027

31,826

30,492

29,852

18,100

15,711

15,328

-

-

40

1,272

2,465

3,698

4,930

7,647

13,642

24,218

43,750

77,153

110,181

142,007

172,498

202,350

220,450

236,161

251,489

1

2

3

4

6

5

7

8

9

10

11

13

12

14

15

16

17

18

19

28-Feb-07

31-Mar-07

30-Apr-07

31-May-07

30-Jun-07

31-Jul-07

31-Aug-07

30-Sep-07

31-Oct-07

30-Nov-07

31-Dec-07

31-Jan-08

29-Feb-08

31-Mar-08

30-Apr-08

31-May-08

30-Jun-08

31-Jul-08

Man Hour

229

6,659

13,045

16,822

19,047

20,976

21,374

22,231

37,612

45,092

60,335

78,159

79,937

78,271

70,878

72,553

58,922

56,477

53,950

Cum Man Hour

229

6,888

19,933

36,754

55,802

76,778

98,152

120,383

157,995

203,086

263,421

341,580

421,518

499,789

570,667

643,220

702,141

758,618

812,569

1 Months Manpower Requirement =

2

28-Feb-07

3

31-Mar-07

1

4

30-Apr-07

26

6

5 31-May-07

50

30-Jun-07

65

7

31-Jul-07

73

8

31-Aug-07

81

9

30-Sep-07

82

10

31-Oct-07

86

11

30-Nov-07

145

173

13

12

31-Dec-07

31-Jan-08

232

14

29-Feb-08

301

15

31-Mar-08

307

16

30-Apr-08

301

17

31-May-08

273

18

30-Jun-08

279

19

31-Jul-08

227

31-Aug-08

31-Aug-08

217

208

As Per COPr DERIVATION OF MANPOWER RESOURCES: qty blinding concrete formwork

prod 5 m3 9 m2

mhrs 2 5

duration 10 45

mhrs 1 1

350

trade

Manpower Requirement =

10 1 mason 45

307

301

300

301 273

279

4.5 carpenter 250

footing concrete formwork

50 m3 85 m2

3 5

150 425

5

30

5

3 mason 85

232

200 173

8.5 carpenter

145

150

footing backfilling

112 m3

3

336

5

227

67.2 6.72 labours

100 65

86

82

81

73

50

50 26 1

-

Feb-07

1 Months Manpower Requirement = As Per BOQ

2

Mar-07

3

Apr-07

4

May-07 Jun-07

6

5

Jul-07

7

Aug-07 Sep-07

8

9

Oct-07

10

Nov-07 Dec-07

11

Jan-08

13

12

Feb-08

14

15

Mar-08

Apr-08

May-08 Jun-08

16

17

18

19

28-Feb-07

31-Mar-07

30-Apr-07

31-May-07

30-Jun-07

31-Jul-07

31-Aug-07

30-Sep-07

31-Oct-07

30-Nov-07

31-Dec-07

31-Jan-08

29-Feb-08

31-Mar-08

30-Apr-08

31-May-08

30-Jun-08

31-Jul-08

2

52

103

132

150

165

168

175

296

354

474

614

628

615

557

570

463

444

31-Aug-08

424

468

13609

26663

34382

38931

42873

43687

45438

76876

92163

123320

159751

163385

159980

144868

148292

120431

115434

110270

468

14078

40741

75123

114054

156927

200614

246052

322928

415091

538411

698162

861547

1021527

1166395

1314687

1435118

1550552

1660822

700 614 600

628

615 557

570

Manpower Requirement =

474

500 400

354 296

300 200

165

168

175

463

700 614

628

615

600

557

570

Manpower Requirement =

474

500 400

354 296

300 200 103

100

Mar-07

Apr-07

RAMON: 16 Oct. 2008

PRODUCTIVITY RATE, Summary as per data above

0.08

GOSP 2 0.08

GOSP 3

GOSP 4

0.08

0.08

INLET-OUTLET General excavation

COMMON 0.08

General excavation (Common)

0.08

General excavation (Pond)

0.08

General Backfilling of Areas/Roads

0.15

0.13

0.13

0.13

General Backfilling of Areas/Roads

0.14

General Backfilling of Areas/Roads (Ponds)

4.75

Subbase preparation under paving

0.09

0.09

0.09

0.09

Subbase preparation under paving

0.09

Embank bund walls by machine (Pond 2)

0.33

Embank bund walls by machine (Ponds)

0.33

Limited excavation up to 1.5 m

0.40

0.40

0.40

0.40

Limited excavation up to 1.5 m

0.40

Limited section excavation up to 1.5 m (Common)

0.40

Limited Excavation (Over 1.5m depth)

1.02

1.05

1.04

1.05

Limited Excavation (Over 1.5m depth)

1.25

Limited section excavation up to 1.5 m (Ponds)

0.40

Limited section excavation over 1.5 m (Common)

1.63

Limited section excavation over 1.5 m (Ponds)

1.63

Reinf concrete pit for sewer (Common)

6.83

Reinf concrete pit for sewer (Ponds)

6.83

Installation of PVC drainage system (Common)

0.20

Installation of PVC drainage system (Ponds)

0.20

Reinf concrete pit for sewer

6.00

7.31

6.47

7.54

Reinf concrete pit for sewer

7.90

Installation of PVC drainage system

0.20

0.20

0.20

0.20

Installation of Cast Iron Drainage

5.00

5.00

5.00

5.00

Laying of Sand for Pipe Prot.

0.66

0.67

0.66

0.67

Laying of Sand for Pipe Prot.

0.67

Laying of Sand for Pipe Prot. (Common)

0.67

Lay of slabs/bricks Cables

0.16

0.16

0.16

0.16

Lay of slabs/bricks Cables

0.16

Laying of Sand for Pipe Prot. (Ponds)

0.67

Lay of slabs/bricks Cables (Common)

0.16

Lay of slabs/bricks Cables (Ponds)

0.16

Installation of Cast Iron Drainage

5.00

150

165

168

175

2 Feb-07

GOSP 1

132

52

0

General excavation

463

Road (Base course+ subbase)

0.12

0.12

0.12

0.12

Road (Base course+ subbase)

0.12

Roadbed (Base course+ subbase) (Common)

0.13

Asphalting of Roads

0.04

0.04

0.04

0.04

Asphalting of Roads

0.04

Asphalting of Roads (Common)

0.04

Lean Concrete

1.48

1.09

1.31

1.13

Lean Concrete

1.29

Lean Concrete (Common)

1.98

Lean Concrete (Ponds)

1.99

Reinforced Concrete up to +1.0 M

6.08

5.62

5.65

5.62

Reinforced Concrete UP TO +1.0 M

6.17

Reinforced Concrete UP TO +1.0 M (Common)

9.02

Reinforced Concrete +1.0M/+ 7.0 M

3.38

3.14

3.14

3.14

Reinforced Concrete +1.0M/+ 7.0 M

4.00

Reinforced Concrete UP TO +1.0 M (Ponds)

9.02

Reinforced Concrete for Paving

0.34

0.34

0.34

0.34

Reinforced Concrete for Paving

0.34

Reinforced Concrete for Paving (Common)

0.33

Concrete for Piping support

4.95

4.95

4.95

4.95

Concrete for Piping support

4.95

Concrete for Piping support (Common)

4.98

May-07 Jun-07

Jul-07

Aug-07 Sep-07

Oct-07

Nov-07 Dec-07

Jan-08

Feb-08

Mar-08

Apr-08

May-08 Jun-08

Foundation Protection

0.22

0.13

0.13

0.13

Foundation Protection

0.12

Execution of expansion joints

0.20

0.20

0.20

0.20

Execution of expansion joints

0.20

PR / Lay light items (Real V)

2.35

2.03

2.20

2.00

PR / Lay light items (Real V)

2.12

Fire Proofing

39.42

39.42

39.42

39.42

Grouting Operation

1.06

Foundation Protection (Common)

1.71

Foundation Protection (Ponds)

1.71

PR / Lay light items (Real V) (Common)

2.94

PR / Lay light items (Real V) (Ponds)

2.93

193.02

211.07

211.06

211.07

Und. Fibreg. Pip. On S.PN14 (6In)

0.71

0.67

0.67

0.62

Und. Fibreg. Pip. On S.PN14 (6In)

0.24

Und. Fibreg. Pip. On S.PN14 (6In)

0.24

P/E FiberGl. Pip. On S.PN6 (6In)

0.61

1.20

1.20

1.20

Hydrotest Resin Pip on Site

0.41

Hydrotest Resin Pip on Site

0.41

Hydrotest Resin Pip on Site

0.33

0.34

0.34

0.34 Ballasting of areas (Pond 2)

0.11

Ballasting of areas (Ponds)

0.11

Guard Rail Erection

0.13

Fencing of Metal Post

1.00

Grouting Operation

164.41

Reinf. Concrete Road Channel (Common)

Grouting Operation

129.33

Date Started: February 17, 2007 Target Date of Comp : Feb 2009 30 20

31 21

30-Sep-08

30 22

31-Oct-08

31 23

30-Nov-08

120

124

120

349

360

349

219

227

144

144

7

7

7

240

248

240

152

157

152

913

943

497

513

265

274

518

535

31 24

31-Dec-08

31-Jan-09

576

557

2,447

2,528

2,447

158

163

158

174

157

576

372

6,585

6,800

4,526

907

372

113,590

120,389

124,916

125,822

126,194

30

31 21

28-Feb-09

497

557

20

28 25

30 22

31 23

30-Sep-08

31-Oct-08

30-Nov-08

111

115

111

349

360

349

214

221

140

140

3

3

3

253

261

253

159

165

159

913

943

277

287

265

274

518

535

31-Dec-08

630

609

2,377

2,456

2,377

150

155

150

1 1 1 1 1 1 1 1 1 1 1

102 1,123 4,066 4,452 2,619 1,353 16 535 50 24 1,288 813 416 35,345 581 8,335 1,456 5,074 2,421 142 4,730 9,709 30,261 12 1,522 -

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

28 25

31-Jan-09

28-Feb-09

174

165

630

626 8,335 1,456 9,088 2,421 261 4,730 8,879 31,156 19 1,603 -

1 1 1 1 1 1 1 1 1 1 1 1 1

-

277

609

1

126,194

31 24

102 1,269 100% 1,218 4,066 4,570 2,680 1,757 480 535 108 38 1,226 774 750 38,046

406

6,337

6,544

4,288

969

406

104,239

110,782

115,070

116,039

116,445

116,445

20

21

22

23

24

30-Sep-08

31-Oct-08

30-Nov-08

31-Dec-08

109

113

109

113

333

344

333

344

217

224

217

140

145

140

7

7

7

7

240

248

240

248

151

156

151

156

909

940

909

281

290

281

264

273

264

518

535

518

612

633

612

633

2,382

2,462

2,382

2,382

150

156

150

150

25

31-Jan-09

28-Feb-09

344

156

281

633

572

6,315

6,525

6,315

4,314

1,134

572

98,776

105,302

111,617

115,931

117,064

117,636

20

21

22

23

24

30-Sep-08

31-Oct-08

30-Nov-08

31-Dec-08

113

117

113

117

333

344

333

344

215

222

215

141

146

141

3

3

3

3

296

306

296

306

187

194

187

194

909

940

909

277

287

277

264

273

264

518

535

518

599

619

599

619

2,448

2,529

2,448

2,448

151

156

151

151

102 1,111 4,066 4,525 2,626 1,476 192 535 108 33 1,222

1 1 1 1 1 1 1 1 1 1 1

772 576 35,635 581 8,335 1,456 5,135 2,421 200 4,730 9,920 30,336 18 1,525 -

1 1 1 1 1 1 1 1 1 1 1 1 1 1

102 1,148 4,066 4,475 2,645 1,305 96 535 50 24 1,512

1 1 1 1 1 1 1 1 1 1 1

956 456 35,648 581 8,335 1,456 5,077 2,421 140 4,730 9,709 31,165 12 1,533 -

1 1 1 1 1 1 1 1 1 1 1 1 1 1

25

31-Jan-09

28-Feb-09

344

194

277

619

559

6,456

6,671

6,456

4,460

1,157

559

98,873

105,544

112,001

116,460

117,618

118,177

20

21

30-Sep-08

22

31-Oct-08

23

30-Nov-08

24

31-Dec-08

25

31-Jan-09

28-Feb-09

124

441

456

250

72

361

373

10,179

10,179

138

142

270

279

169

50 10,179

10,518

11,202

11,468

10,790

10,552

169

182,498

193,966

204,756

215,308

215,477

20

21

30-Sep-08

22

31-Oct-08

752 9,870

62

3,127

896

896

30-Nov-08

23 31-Dec-08

24 31-Jan-09

6 1,075 3,544 3,846

1 1 1 1

2,879 1,335 440 207 118 1,543 975 379 18,898 44 7,166 703 4,278 2,114 110 2,795 155,062 7,960

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

102 15,784 5,218 12,555 12,555 8,398 7,548 95,736 10,448 5,360 2,246 134 326 666 5,521 200 239 1,957 1,184 9,588 9,588 262 4,002 234 1,907 4,043 3,744 1,986 284 11,821 3,318 6,337 391 82

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

215,477

25 28-Feb-09

388 21,819 1,120 14,706

896

266,195

267,091

20

21

-

-

267,091

22

-

267,091

23

-

267,091

24

1 1 1

267,091

25

30-Sep-08

31-Oct-08

30-Nov-08

31-Dec-08

31-Jan-09

51,602

38,904

32,375

21,202

3,237

28-Feb-09 1,131

864,171

903,075

935,450

956,652

959,889

961,020

2.04

20

21

30-Sep-08

22

31-Oct-08

198

150

217

23

30-Nov-08

125

208

24

31-Dec-08

25

31-Jan-09

82

28-Feb-09

12

4

198

150 125

82

12 Jul-08

20

Aug-08 Sep-08

21

22

Oct-08

23

Nov-08 Dec-08

24

25

30-Sep-08

31-Oct-08

30-Nov-08

31-Dec-08

31-Jan-09

406

306

255

167

25

9

105471

79517

66172

43335

6617

2311

1766292

1845809

1911981

1955316

1961933

1964244

444

424

28-Feb-09

406 306 255 167

Jan-09

4 Feb-09

444

424

406 306 255 167

25 Jul-08

Aug-08 Sep-08

Oct-08

Nov-08 Dec-08

Jan-09

9 Feb-09

Project : Khurais Crude Facilities Location : Khurais Saudi Arabia

Date Started: February 17, 2007 Target Date of Comp : Feb 2009

MONTHLY PROGRESS PLAN (QUANTITY)

GOSP 1 Activities

Qty

DMHS

Unit

Relative %

Date start

Date finish

Duration

1,269

102 cu.m

0.082%

4/20/2007

9/30/2007

164.00

General Backfilling of Areas/Roads

8,340

1,218 cu.m

0.975%

2/1/2008

11/30/2008

304.00

Subbase preparation under paving

43,659

4,066 sq.m.

3.255%

1/1/2008

12/15/2008

350.00

Limited excavation up to 1.5 m

11,424

4,570 cu.m

3.658%

2/15/2007

10/31/2008

625.00

2,620

2,680 cu.m

2.145%

4/20/2007

10/30/2008

560.00

293

1,757 cu.m

1.406%

6/1/2007

2/28/2008

273.00

Reinf concrete pit for sewer Installation of PVC drainage system

2,400

480 m

0.384%

7/15/2007

5/31/2008

322.00

Installation of Cast Iron Drainage

107

535 m

0.428%

4/1/2008

5/31/2008

61.00

Laying of Sand for Pipe Prot.

163

108 cu.m

0.086%

8/1/2007

11/30/2008

488.00

Lay of slabs/bricks Cables

238

38 sq.m.

0.030%

2/1/2008

6/30/2008

151.00

Road (Base course+ subbase)

10,202

1,226 cu.m.

0.981%

7/1/2008

11/30/2008

153.00

Asphalting of Roads

20,634

774 sq.m.

0.620%

8/1/2008

12/31/2008

153.00

508

750 cu.m

0.600%

2/21/2007

1/31/2008

345.00

6,259

38,046 cu.m

30.455%

3/3/2007

2/28/2008

363.00

185

626 cu.m

0.501%

5/24/2007

12/31/2007

222.00

24,211

8,335 sq.m.

6.672%

2/1/2008

10/31/2008

274.00

294

1,456 cu.m.

1.166%

12/1/2007

7/31/2008

244.00

Foundation Protection

40,516

9,088 sq.m.

7.275%

6/1/2007

11/30/2008

549.00

Execution of expansion joints

12,105

2,421 m

1.938%

2/1/2008

10/31/2008

274.00

Lean Concrete Reinforced Concrete up to +1.0 M Reinforced Concrete +1.0M/+ 7.0 M Reinforced Concrete for Paving Concrete for Piping support

2

28-Feb-07

General excavation

Limited Excavation (Over 1.5m depth)

1

3

31-Mar-07

256

4

6

5

7

8

31-May-07

30-Jun-07

31-Jul-07

31-Aug-07

30-Sep-07

85

240

232

240

240

232

567

10

31-Oct-07

11

30-Nov-07

13

12

31-Dec-07

31-Jan-08

14

15

16

29-Feb-08

31-Mar-08

796

850

823

823

850

850

823

850

823 3,742

3,867

3,617

3,867

3,742

3,867

3,742

3,867

3,867

3,742

3,867

567

567

530

567

548

567

548

567

567

548

567

51

145

140

145

145

140

145

140

145

145

136

145

140

145

140

145

145

140

140

32

33

33

32

33

32

33

33

30

127

231

224

231

224

231

231

216

231

224

231

53

54 10

10

10

10

10

2,067

2,067

2,000

2,067

2,000

4,181

4,046

4,181

4,046

2,739

2,651

2,739

10

10

10

10

10

46

44

46

44

46

46

44

46

44

46

46

500

517

535

517

535

535

517

535

517

535

535

7

25

26

26

25

26

25

26

2,214

2,288

2,288

2,214

2,288

2,214

10

10

10

10

10

46

49

47

49

47

2,562

2,739

2,651

2,739

2,651

2,739

37

37

35

37

36

37

36

37

2,288

2,288

2,140

2,288

2,214

2,288

2,214

2,288

2,288

2,214

2,288

1,281

1,370

1,325

1,370

1,325

1,370

1,370

1,325

1,370 14

2/1/2008

4/30/2008

90.00

36

38

37

2/1/2008

10/31/2008

274.00

13

14

46

8,879 cu.m.

7.108%

10/1/2007

1/20/2009

478.00

31,156 Kg

24.940%

11/15/2007

11/30/2008

382.00

31

19 Kg

0.015%

12/4/2007

6/30/2008

210.00

4,790

1,603 m

1.283%

2/1/2008

11/30/2008

304.00

3

24

31-Dec-08

25

31-Jan-09

28-Feb-09

1,269 8,340 43,659 11,424 2,620 293 2,400 107 163 238 10,202 20,634 508 6,259 185 24,211 294 40,516 12,105 111 120 46 44,023 31 4,790

1,871

4,181

483

3.786%

13.02%

850

548

0.209%

124,924

23

30-Nov-08

567

261 cu.m.

234,548

22

31-Oct-08

548

4,730 cu.m

Hydrotest Resin Pip on Site

21

30-Sep-08

567

120

P/E FiberGl. Pip. On S.PN6 (6In)

20

31-Aug-08

567

111

44,023

19

31-Jul-08

548

Fire Proofing Und. Fibreg. Pip. On S.PN14 (6In)

18

30-Jun-08

567

PR / Lay light items (Real V) Grouting Operation

17

30-Apr-08 31-May-08

548

10

12

9

30-Apr-07

2,214

13

14

13

14

14

13

3

3

3

3

3

3

3

3

3

3

3

3

3

1,844

3,573

3,573

3,342

3,573

3,457

3,573

3,457

3,573

3,573

3,457

3,573

3,457

4

5

488

488

473

488

473

4

5

4

5

4

457

488

473

488

473

3

2

100.000%

GOSP 2 Activities

Qty

DMHS

Unit

Relative %

Date start

Date finish

Duration

1,269

102 cu.m

0.088%

4/20/2007

9/30/2007

164.00

General Backfilling of Areas/Roads

8,429

1,123 cu.m

0.964%

2/1/2008

11/30/2008

304.00

Subbase preparation under paving

43,659

4,066 sq.m.

3.492%

1/1/2008

12/15/2008

350.00

Limited excavation up to 1.5 m

11,131

4,452 cu.m

3.823%

2/15/2007

10/31/2008

625.00

2,486

2,619 cu.m

2.249%

4/20/2007

10/30/2008

560.00

185

1,353 cu.m

1.162%

6/1/2007

2/28/2008

273.00

80

16 m

0.014%

7/15/2007

5/31/2008

322.00

107

535 m

0.459%

4/1/2008

5/31/2008

61.00

Reinf concrete pit for sewer Installation of PVC drainage system Installation of Cast Iron Drainage Laying of Sand for Pipe Prot.

75

50 cu.m

0.043%

8/1/2007

11/30/2008

488.00

150

24 sq.m.

0.021%

2/1/2008

6/30/2008

151.00

Road (Base course+ subbase)

10,716

1,288 cu.m.

1.106%

7/1/2008

11/30/2008

153.00

Asphalting of Roads

21,676

813 sq.m.

0.698%

8/1/2008

12/31/2008

153.00

383

416 cu.m

0.357%

2/21/2007

1/31/2008

345.00

6,284

35,345 cu.m

30.353%

3/3/2007

2/28/2008

363.00

185

581 cu.m

0.499%

5/24/2007

12/31/2007

222.00

24,211

8,335 sq.m.

7.158%

2/1/2008

10/31/2008

274.00

294

1,456 cu.m.

1.250%

12/1/2007

7/31/2008

244.00

Foundation Protection

40,152

5,074 sq.m.

4.357%

6/1/2007

11/30/2008

549.00

Execution of expansion joints

12,105

2,421 m

2.079%

2/1/2008

10/31/2008

274.00

Lay of slabs/bricks Cables

Lean Concrete Reinforced Concrete up to +1.0 M Reinforced Concrete +1.0M/+ 7.0 M Reinforced Concrete for Paving Concrete for Piping support

PR / Lay light items (Real V) Fire Proofing Grouting Operation Und. Fibreg. Pip. On S.PN14 (6In) P/E FiberGl. Pip. On S.PN6 (6In) Hydrotest Resin Pip on Site

2

28-Feb-07

General excavation

Limited Excavation (Over 1.5m depth)

1

249

3

31-Mar-07

552

4

6

5

7

8

31-May-07

30-Jun-07

31-Jul-07

31-Aug-07

30-Sep-07

85

240

232

240

240

232

10

31-Oct-07

11

30-Nov-07

13

12

31-Dec-07

31-Jan-08

14

15

16

29-Feb-08

31-Mar-08

804

860

832

22

23

31-Oct-08

30-Nov-08

860

832

860

860

832

860

832 3,742

3,867

3,617

3,867

3,742

3,867

3,742

3,867

3,867

3,742

3,867

534

552

534

552

552

516

552

534

552

534

552

552

534

552

49

138

133

138

138

133

138

133

138

138

129

138

133

138

133

138

138

133

133

20

21

21

20

21

20

21

21

19

4

8

7

8

7

8

8

7

5

5

5

5

5

2,171

2,171

2,101

2,171

2,101

4,392

4,250

4,392

4,250

2,739

2,651

2,739

5

5

5

5

5

34

33

34

33

34

34

33

34

33

34

34

502

519

537

519

537

537

519

537

519

537

537

7

25

26

26

25

26

25

26

2,194

2,267

2,267

2,194

2,267

2,194

8

7

8

53

54

4

5

5

5

5

29

31

30

31

30

2,562

2,739

2,651

2,739

2,651

2,739

37

37

35

37

36

37

36

37

2,267

2,267

2,121

2,267

2,194

2,267

2,194

2,267

2,267

2,194

2,267

1,281

1,370

1,325

1,370

1,325

1,370

1,370

1,325

1,370 14

2/1/2008

4/30/2008

90.00

23

24

23

4.062%

2/1/2008

10/31/2008

274.00

13

14

46

9,709 cu.m.

8.338%

10/1/2007

1/20/2009

478.00

30,261 Kg

25.987%

11/15/2007

11/30/2008

382.00

10

12 Kg

0.010%

12/4/2007

6/30/2008

210.00

4,431

1,522 m

1.307%

2/1/2008

11/30/2008

304.00

3

24

31-Dec-08

25

31-Jan-09

1,871

4,392

2,194

13

14

13

14

14

13

3

3

3

3

3

3

3

3

3

3

3

3

3

1,905

3,691

3,691

3,453

3,691

3,572

3,691

3,572

3,691

3,691

3,572

3,691

3,572

1

1

452

452

437

452

437

1

1

1

1

1

423

452

437

452

437

3

28-Feb-09

1,269 8,429 43,659 11,131 2,486 185 80 107 75 150 10,716

485

0.122%

100.000%

21

30-Sep-08

552

142 cu.m.

12.13%

20

31-Aug-08

552

4,730 cu.m

116,445

19

31-Jul-08

534

70

233,736

18

30-Jun-08

552

120 45,482

17

30-Apr-08 31-May-08

534

5

9

9

30-Apr-07

2

21,676 383 6,284 185 24,211 294 40,152 12,105 70 120 46 45,482 10 4,431 -

GOSP 3 Activities

Qty

DMHS

Unit

Relative %

Date start

Date finish

Duration

28-Feb-07

General excavation

1,269

102 cu.m

0.087%

5/20/2007

10/30/2007

164.00

General Backfilling of Areas/Roads

8,337

1,111 cu.m

0.944%

3/2/2008

12/31/2008

305.00

Subbase preparation under paving

43,659

4,066 sq.m.

3.456%

2/1/2008

1/31/2009

366.00

Limited excavation up to 1.5 m

11,313

4,525 cu.m

3.847%

3/17/2007

11/30/2008

625.00

Limited Excavation (Over 1.5m depth)

2,535

2,626 cu.m

2.232%

5/20/2007

11/30/2008

561.00

Reinf concrete pit for sewer

228

1,476 cu.m

1.255%

7/1/2007

3/30/2008

274.00

Installation of PVC drainage system

960

192 m

0.163%

8/15/2007

6/30/2008

321.00

Installation of Cast Iron Drainage

107

535 m

0.455%

5/1/2008

6/30/2008

61.00

Laying of Sand for Pipe Prot.

163

108 cu.m

0.092%

9/1/2007

12/30/2008

487.00

Lay of slabs/bricks Cables

205

33 sq.m.

0.028%

3/1/2008

7/31/2008

153.00

Road (Base course+ subbase)

10,176

1,222 cu.m.

1.039%

8/1/2008

12/31/2008

153.00

Asphalting of Roads

20,584

772 sq.m.

0.656%

9/1/2008

1/31/2009

153.00

441

576 cu.m

0.490%

3/23/2007

2/28/2008

343.00

6,304

35,635 cu.m

30.293%

4/2/2007

3/30/2008

364.00

185

581 cu.m

0.494%

6/23/2007

1/30/2008

222.00

24,211

8,335 sq.m.

7.085%

3/1/2008

11/30/2008

275.00

294

1,456 cu.m.

1.238%

1/1/2008

8/31/2008

244.00

Foundation Protection

40,468

5,135 sq.m.

4.365%

7/1/2007

12/30/2008

549.00

Execution of expansion joints

12,105

2,421 m

2.058%

3/1/2008

11/30/2008

275.00

Lean Concrete Reinforced Concrete up to +1.0 M Reinforced Concrete +1.0M/+ 7.0 M Reinforced Concrete for Paving Concrete for Piping support

PR / Lay light items (Real V)

3

31-Mar-07

4

30-Apr-07

272

6

5

7

8

9

30-Jun-07

31-Jul-07

31-Aug-07

30-Sep-07

31-Oct-07

93

232

240

240

232

232

543

11

30-Nov-07

13

12

31-Dec-07

31-Jan-08

14

29-Feb-08

15

31-Mar-08

16

17

30-Apr-08 31-May-08

23

24

30-Nov-08

31-Dec-08

847

847

820

847

820

847 3,698

3,459

3,698

3,579

3,698

3,579

3,698

3,698

3,579

3,698

3,579

543

561

561

543

561

543

561

561

525

561

543

561

543

561

561

543

561

543

54

136

140

140

136

140

136

140

140

131

140

136

140

136

140

140

136

140

136

26

26

25

26

25

26

26

24

25

51

90

93

90

93

93

87

93

90

93

90

54

53 10

10

10

10

10

2,062

1,995

2,062

1,995

2,062

4,036

4,171

4,036

4,171

2,641

2,729

2,641

10

10

10

10

10

39

40

39

40

40

39

40

39

40

40

36

502

537

520

537

537

520

537

520

537

537

502

7

26

26

25

26

25

26

25

2,285

2,285

2,211

2,285

2,211

2,285

10

10

10

10

10

42

40

42

40

42

2,729

2,641

2,729

2,641

2,729

2,729

37

35

37

36

37

36

37

37

2,285

2,138

2,285

2,211

2,285

2,211

2,285

2,285

2,211

2,285

2,211

1,365

1,321

1,365

1,321

1,365

1,365

1,321

1,365

1,321 13

5/31/2008

92.00

31

30

31

3/2/2008

11/30/2008

274.00

13

13

47

9,920 cu.m.

8.433%

11/1/2007

2/28/2009

486.00

30,336 Kg

25.788%

12/15/2007

12/30/2008

382.00

15

18 Kg

0.015%

1/3/2008

7/30/2008

210.00

4,439

1,525 m

1.296%

3/2/2008

12/30/2008

304.00

3

25

31-Jan-09

28-Feb-09

3,698

4,171

520

3/1/2008

12.26%

22

31-Oct-08

820

4.021%

117,636

21

30-Sep-08

847

0.170%

233,820

20

31-Aug-08

820

200 cu.m.

P/E FiberGl. Pip. On S.PN6 (6In)

19

31-Jul-08

820

4,730 cu.m

45,564

18

30-Jun-08

561

10

12

10

31-May-07

91

Grouting Operation

Hydrotest Resin Pip on Site

2

120

Fire Proofing Und. Fibreg. Pip. On S.PN14 (6In)

1

2,211

14

13

14

14

13

14

3

3

3

3

3

3

3

3

3

3

3

3

3

2,028

3,698

3,459

3,698

3,578

3,698

3,578

3,698

3,698

3,578

3,698

3,578

3,578

2

2

453

438

453

438

438

2

2

2

2

2

438

438

453

438

453

3

3

100.000%

1,269 8,337 43,659 11,313 2,535 228 960 107 163 205 10,176 20,584 441 6,304 185 24,211 294 40,468 12,105 91 120 47 45,564 15 4,439 -

GOSP 4 Activities

Qty

DMHS

Unit

Relative %

Date start

Date finish

Duration

28-Feb-07

General excavation

1,269

102 cu.m

0.086%

5/20/2007

10/30/2007

164.00

General Backfilling of Areas/Roads

8,645

1,148 cu.m

0.971%

3/2/2008

12/31/2008

305.00

Subbase preparation under paving

43,659

4,066 sq.m.

3.441%

2/1/2008

1/31/2009

366.00

Limited excavation up to 1.5 m

11,189

4,475 cu.m

3.787%

3/17/2007

11/30/2008

625.00

Limited Excavation (Over 1.5m depth)

2,512

2,645 cu.m

2.238%

5/20/2007

11/30/2008

561.00

Reinf concrete pit for sewer

173

1,305 cu.m

1.104%

7/1/2007

3/30/2008

274.00

Installation of PVC drainage system

480

96 m

0.081%

8/15/2007

6/30/2008

321.00

Installation of Cast Iron Drainage

107

535 m

0.453%

5/1/2008

6/30/2008

61.00

Laying of Sand for Pipe Prot.

75

50 cu.m

0.042%

9/1/2007

12/30/2008

487.00

150

24 sq.m.

0.020%

3/1/2008

7/31/2008

153.00

Road (Base course+ subbase)

12,593

1,512 cu.m.

1.279%

8/1/2008

12/31/2008

153.00

Asphalting of Roads

25,471

956 sq.m.

0.809%

9/1/2008

1/31/2009

153.00

405

456 cu.m

0.386%

3/23/2007

2/28/2008

343.00

6,340

35,648 cu.m

30.165%

4/2/2007

3/30/2008

364.00

185

581 cu.m

0.492%

6/23/2007

1/30/2008

222.00

24,211

8,335 sq.m.

7.053%

3/1/2008

11/30/2008

275.00

294

1,456 cu.m.

1.232%

1/1/2008

8/31/2008

244.00

Foundation Protection

40,203

5,077 sq.m.

4.296%

7/1/2007

12/30/2008

549.00

Execution of expansion joints

12,105

2,421 m

2.049%

3/1/2008

11/30/2008

275.00

Lay of slabs/bricks Cables

Lean Concrete Reinforced Concrete up to +1.0 M Reinforced Concrete +1.0M/+ 7.0 M Reinforced Concrete for Paving Concrete for Piping support

PR / Lay light items (Real V) Fire Proofing Grouting Operation Und. Fibreg. Pip. On S.PN14 (6In) P/E FiberGl. Pip. On S.PN6 (6In) Hydrotest Resin Pip on Site

1

2

3

31-Mar-07

269

4

30-Apr-07

537

6

5

7

8

9

30-Jun-07

31-Jul-07

31-Aug-07

30-Sep-07

31-Oct-07

93

232

240

240

232

232

11

30-Nov-07

13

12

31-Dec-07

31-Jan-08

14

29-Feb-08

15

31-Mar-08

16

17

30-Apr-08 31-May-08

23

24

30-Nov-08

31-Dec-08

879

879

850

879

850

879 3,698

3,459

3,698

3,579

3,698

3,579

3,698

3,698

3,579

3,698

3,579

537

555

555

537

555

537

555

555

519

555

537

555

537

555

555

537

555

537

54

134

139

139

134

139

134

139

139

130

139

134

139

134

139

139

134

139

134

20

20

19

20

19

20

20

18

19

25

45

46

45

46

46

43

46

45

46

45

54

53 5

5

5

5

5

2,552

2,469

2,552

2,469

2,552

4,994

5,161

4,994

5,161

2,641

2,729

2,641

5

5

5

5

4

35

37

35

37

37

35

37

35

37

37

33

505

540

523

540

540

523

540

523

540

540

505

7

26

26

25

26

25

26

25

2,270

2,270

2,197

2,270

2,197

2,270

5

5

5

5

5

30

29

30

29

30

2,729

2,641

2,729

2,641

2,729

2,729

37

35

37

36

37

36

37

37

2,270

2,124

2,270

2,197

2,270

2,197

2,270

2,270

2,197

2,270

2,197

1,365

1,321

1,365

1,321

1,365

1,365

1,321

1,365

1,321 13

3/1/2008

5/31/2008

92.00

24

23

24

4.002%

3/2/2008

11/30/2008

274.00

13

13

46

9,709 cu.m.

8.216%

11/1/2007

2/28/2009

486.00

31,165 Kg

26.371%

12/15/2007

12/30/2008

382.00

10

12 Kg

0.010%

1/3/2008

7/30/2008

210.00

4,450

1,533 m

1.297%

3/2/2008

12/30/2008

304.00

3

25

31-Jan-09

28-Feb-09

1,269 8,645 43,659 11,189 2,512 173 480 107 75 150 12,593

3,698

5,161

523

0.118%

100.000%

22

31-Oct-08

850

140 cu.m.

12.31%

21

30-Sep-08

879

4,730 cu.m

118,177

20

31-Aug-08

850

70

244,969

19

31-Jul-08

850

120 50,207

18

30-Jun-08

555

5

11

10

31-May-07

2,197

14

13

14

14

13

14

3

3

3

3

3

3

3

3

3

3

3

3

3

2,234

4,074

3,812

4,074

3,943

4,074

3,943

4,074

4,074

3,943

4,074

3,943

3,943

1

1

454

439

454

439

439

1

1

1

1

1

439

439

454

439

454

3

3

25,471 405 6,340 185 24,211 294 40,203 12,105 70 120 46 50,207 10 4,450 -

INLET / OUTLET Activities

Qty

General excavation

DMHS

Unit

Relative %

Date start

Date finish

Duration

28-Feb-07

80

6 cu.m

0.003%

4/22/2007

6/6/2007

46.00

General Backfilling of Areas/Roads

7,480

1,075 cu.m

0.499%

1/15/2008

9/30/2008

260.00

Subbase preparation under paving

38,047

3,544 sq.m.

1.645%

1/31/2008

6/30/2008

152.00

Limited excavation up to 1.5 m

9,613

3,846 cu.m

1.785%

5/1/2007

6/30/2008

427.00

Limited Excavation (Over 1.5m depth)

2,301

2,879 cu.m

1.336%

6/7/2007

11/28/2007

175.00

169

1,335 cu.m

0.620%

8/1/2007

1/31/2008

184.00

88

440 m

0.204%

3/1/2008

6/30/2008

122.00

Reinf concrete pit for sewer Installation of Cast Iron Drainage

1

2 31-Mar-07

3

4

6

5

30-Apr-07

31-May-07

30-Jun-07

16

54

10

698

7 31-Jul-07

8

31-Aug-07

9 30-Sep-07

10

31-Oct-07

11

30-Nov-07

13

12

31-Dec-07

14 31-Mar-08

489

834

892

863

28

28

28 22

22

22

22

19

37

37

35

37

36

37

36

95

98

98

92

98

95

98

6

408

394

408

368

28

28

28

118 sq.m.

0.055%

10/14/2007

6/2/2008

233.00

Road (Base course+ subbase)

12,858

1,543 cu.m

0.716%

8/5/2008

11/17/2008

105.00

Asphalting of Roads

26,009

975 sq.m.

0.452%

10/26/2008

1/14/2009

81.00

293

379 cu.m

0.176%

5/15/2007

1/31/2008

262.00

19

34

35

35

34

35

34

35

35

3,063

18,898 cu.m

8.770%

5/15/2007

2/28/2008

290.00

180

317

327

327

317

327

317

327

327

296

11

44 cu.m

0.020%

7/1/2007

8/31/2008

428.00

1

1

1

1

1

1

1

1

21,139

7,166 sq.m.

3.326%

3/18/2008

8/4/2008

140.00

703 cu.m

0.326%

6/1/2008

10/31/2008

153.00

1.985%

7/15/2007

10/31/2008

475.00

Execution of expansion joints

10,570

2,114 m

0.981%

5/4/2008

8/16/2008

105.00

PR / Lay light items (Real V)

52

110 cu.m

0.051%

7/31/2008

9/27/2008

59.00

Grouting Operation

17

2,795 cu.m

1.297%

11/15/2007

7/15/2008

244.00

Und. Fibreg. Pip. On S.PN14 (6In) Hydrotest Resin Pip on Site

643,352

155,062 Kg

71.962%

10/1/2007

12/30/2008

457.00

19,614

7,960 m

3.694%

1/15/2008

7/30/2008

198.00

831,718

215,477

22.45%

1,280

2,334

2,259

2,334

2,259

43,641

3,674

675

408

740

4,278 sq.m.

3,306

7,509

Lay of slabs/bricks Cables

142

863

698

259.00

35,769

892

7,760

7/30/2008

Foundation Protection

892

675

11/15/2007

Concrete for Piping support

863

7,509

0.096%

Reinforced Concrete for Paving

892

698

316

2,334

2,334

2,184

21

30-Sep-08

7,760

675

20

31-Aug-08

653

698

19

31-Jul-08

7,259

675

207 cu.m

Reinforced Concrete +1.0M/+ 7.0 M

18

30-Jun-08

698

698

311

Reinforced Concrete UP TO +1.0 M

17

30-Apr-08 31-May-08

250 698

Laying of Sand for Pipe Prot.

Lean Concrete

16

29-Feb-08

698

675

57

15

31-Jan-08

22

31-Oct-08

23

30-Nov-08

24

31-Dec-08

25

31-Jan-09

28-Feb-09

80 7,480 38,047 9,613 2,301 169 88 311 740 12,858 26,009 293 3,063 11 21,139 142 35,769 10,570 52 17 643,352 19,614

36 3,796

2,082

1,927

9,633

9,954

42,233

42,233

1

1

1

1

1

1

2,114

4,530

4,681

4,530

4,681

604

28

29

29

28

29

2,334

2,259

2,334

2,259

2,334

2,334

2,259

2,334

2,819

3,020

3,121

1,611

1

27

24

43,641

42,233

1

2

2

2

2

2

2

2

1

42,233

43,641

43,641

40,825

43,641

42,233

43,641

42,233

43,641

1,684

2,873

3,071

2,972

3,071

2,972

2,972

43,641

4,495

100.000%

COMMON Activities

General excavation (Common) General excavation (Pond) General Backfilling of Areas/Roads (Ponds)

Qty

DMHS

Unit

Relative %

Date start

Date finish

Duration

1 28-Feb-07

1,272

102 cu.m

0.038%

10/1/2007

11/30/2007

61.00

197,296

15,784 cu.m

5.910%

4/30/2007

5/30/2008

397.00

2 31-Mar-07

3

4

6

5

7

8

9

10

11

30-Apr-07

31-May-07

30-Jun-07

31-Jul-07

31-Aug-07

30-Sep-07

31-Oct-07

30-Nov-07

646

626

497

15,406

14,909

15,406

15,406

14,909

15,406

14,909

13

12

14

15

31-Dec-07

31-Jan-08

29-Feb-08

31-Mar-08

15,406

15,406

14,412

15,406

257

266

16

17

30-Apr-08 31-May-08

14,909

1,098

5,218 cu.m

1.954%

12/2/2007

4/7/2008

128.00

37,667

12,555 cu.m

4.701%

2/1/2008

7/1/2008

152.00

Embank bund walls by machine (Ponds)

37,667

12,555 cu.m

4.701%

1/1/2008

5/31/2008

152.00

Limited section excavation up to 1.5 m (Common)

20,996

8,398 cu.m

3.144%

11/1/2007

9/30/2008

335.00

1,880

Limited section excavation up to 1.5 m (Ponds)

18,871

7,548 cu.m

2.826%

11/1/2007

5/31/2008

213.00

2,658

Limited section excavation over 1.5 m (Common)

58,872

95,736 cu.m

35.844%

12/15/2007

9/30/2008

291.00

6,425

10,448 cu.m

3.912%

11/1/2007

5/31/2008

213.00

785

5,360 cu.m

2.007%

10/1/2007

5/31/2008

244.00

329 672 1,629

2,246 cu.m 134 m 326 m

0.841% 0.050% 0.122%

12/1/2007 1/1/2008 1/1/2008

4/30/2008 6/30/2008 5/30/2008

152.00 182.00 151.00

999

666 cu.m

0.249%

11/15/2007

9/30/2008

321.00

50

96

96

90

96

8,281 1,253

5,521 cu.m 200 sq.m.

2.067% 0.075%

11/1/2007 2/14/2008

5/31/2008 4/30/2008

213.00 77.00

1,166

1,205

1,205

1,127 260

1,205 504

4,037 7,208

4,172 7,448

Reinf concrete pit for sewer (Common) Reinf concrete pit for sewer (Ponds) Installation of PVC drainage system (Common) Installation of PVC drainage system (Ponds) Laying of Sand for Pipe Prot. (Common) Laying of Sand for Pipe Prot. (Ponds) Lay of slabs/bricks Cables (Common) Lay of slabs/bricks Cables (Ponds)

1,494

239 sq.m.

0.089%

2/1/2008

3/25/2008

54.00

Roadbed (Base course+ subbase) (Common) Asphalting of Roads (Common)

15,610 29,311

1,957 cu.m 1,184 sq.m.

0.733% 0.443%

3/1/2008 4/1/2008

6/24/2008 7/31/2008

116.00 122.00

Ballasting of areas (Pond 2)

89,923

9,588 sq.m.

3.590%

7/1/2008

9/30/2008

92.00

Ballasting of areas (Ponds) Guard Rail Erection

89,923 2,095

9,588 sq.m. 262 m

3.590% 0.098%

4/18/2008 7/1/2008

6/20/2008 8/31/2008

64.00 62.00

4,002 m

1.498%

6/19/2008

10/30/2008

134.00

Fencing of Metal Post

4,000

100

249

266

60

7,186

7,682

7,434

7,682

7,682

7,186

7,682

7,434

7,682

1,943

1,943

1,818

1,943

1,880

1,943

2,746

2,746

2,569

2,746

2,658

2,746

1,048

1,048

925

925

100

65 111 324

114 324

111

93

96

93

1,166 488

1,205

18,266

43,556

3,230 7,208

28 299

110

30 331 110

Reinforced Concrete for Paving (Common)

5,958

1,986 sq.m.

0.744%

3/1/2008

6/30/2008

122.00

80

83

83

78

57

284 cu.m

0.106%

1/1/2008

4/30/2008

121.00

15

Foundation Protection (Common)

6,897

11,821 sq.m.

4.426%

1/1/2008

6/5/2008

157.00

Foundation Protection (Ponds)

1,936

3,318 sq.m.

1.242%

1/1/2008

3/5/2008

65.00

Reinf. Concrete Road Channel (Common)

5,992

6,337 sq.m.

2.373%

12/25/2007

3/3/2008

70.00

133

391 cu.m

0.146%

1/8/2008

3/31/2008

84.00

28

82 cu.m

0.031%

1/1/2008

3/13/2008

73.00

3

388 cu.m

0.145%

2/1/2008

4/30/2008

90.00

8.169%

9/15/2007

4/30/2008

229.00

0.419%

1/2/2008

4/22/2008

112.00

599

6,325

12,255

11,860

12,255

30

83

3

1,514

1,465

14

15

14

1,362

1,274

1,362

1,318

923

864

149

2,654

2,482

257

38

46

49

12

11

5

1

1

1

12,255

11,464

12,255

11,860

739

715

764

542

7,448

28,101 358

30 331 114

22

31-Oct-08

692 4,172

5

100.000%

29,323

97

67 114 334

114

27.83%

30,300

100

63 107 313

155.00

1,120 m

30,300

93

67 114 334

4/1/2008

267,091

93

100

67

10/30/2007

2,760

96

100

1.402%

742,701

96

97

3,744 cu.m

Hydrotest Resin Pip on Site

6,069

935

415

21,819 Kg

6,272

6,272

905

Reinforced Concrete UP TO +1.0 M (Ponds)

90,528

6,272

6,069

935

122.00 90.00 122.00

Und. Fibreg. Pip. On S.PN14 (6In)

6,069

6,272

875

3/31/2008 2/28/2008 1/30/2008

Grouting Operation

1,880

5,867

12/1/2007 12/1/2007 10/1/2007

PR / Lay light items (Real V) (Ponds)

1,943

935

0.088% 0.714% 1.514%

PR / Lay light items (Real V) (Common)

1,943

6,272

234 cu.m 1,907 cu.m 4,043 cu.m

Concrete for Piping support (Common)

1,880

935

118 960 448

21

30-Sep-08

248

3,439

Lean Concrete (Common) Lean Concrete (Ponds) Reinforced Concrete UP TO +1.0 M (Common)

20

31-Aug-08

7,434

905

802

19

31-Jul-08

14,909

Embank bund walls by machine (Pond 2)

Limited section excavation over 1.5 m (Ponds)

18

30-Jun-08

1,514

1,465

1,362

220

896

896

30-Nov-08

23 31-Dec-08

24 31-Jan-09

25 28-Feb-09

1,272 197,296 1,098 37,667 37,667 20,996 18,871 58,872 6,425 785 329 672 1,629 999 8,281 1,253 1,494 15,610 29,311 89,923 89,923 2,095 4,000 118 960 448 415 5,958 57 6,897 1,936 5,992 133 28 3 90,528 2,760

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Project : Khurais Crude Facilities

Date Started: February 17, 2007

MONTHLY PROGRESS PLAN (QUANTITY)

Location : Khurais Saudi Arabia

Target Date of Comp : Feb 2009

GOSP 1 31

14 Date start Activities

Qty

DMHS

Unit

Date finish

Duration

Relative %

1

2

30 3

31 4

31

30 6

5

31 7

30 8

31 9

30 10

31 11

29

31 13

12

31 14

30 15

31 16

28-Feb-07

31-Mar-07

30-Apr-07

31-May-07

30-Jun-07

31-Jul-07

31-Aug-07

30-Sep-07

31-Oct-07

30-Nov-07

31-Dec-07

31-Jan-08

29-Feb-08

31-Mar-08

256

567

548

567

548

567

567

548

567

548

567

567

530

567

548

560.00

51

145

140

145

145

140

145

140

145

145

136

145

140

164.00

85

240

232

240

240

232

30 17

30-Apr-08 31-May-08

31 18

31 19

30 20

31 21

30 22

31 23

30-Nov-08

31 24

31-Dec-08

28 25

30-Jun-08

31-Jul-08

31-Aug-08

30-Sep-08

31-Oct-08

31-Jan-09

28-Feb-09

567

548

567

567

548

567

###

145

140

145

145

140

140

###

EXCAVATION, FILL, CONCRETE WORKS Limited excavation up to 1.5 m

11,424

4,570 cu.m

3.658%

2/15/2007

10/31/2008

Limited Excavation (Over 1.5m depth)

2,620

2,680 cu.m

2.145%

4/20/2007

10/30/2008

General excavation

1,269

102 cu.m

0.082%

4/20/2007

9/30/2007

General Backfilling of Areas/Roads

8,340

1,218 cu.m

0.975%

2/1/2008

11/30/2008

62.00

124.00

625.00

###

304.00

796

850

823

850

823

850

850

823

850

###

823

FOUNDATION Lean Concrete Reinforced Concrete up to +1.0 M Reinforced Concrete +1.0M/+ 7.0 M Foundation Protection Grouting Operation Fire Proofing

508

750 cu.m

0.600%

2/21/2007

1/31/2008

6.00

345.00

6,259

38,046 cu.m

30.455%

3/3/2007

2/28/2008

10.00

363.00

185

626 cu.m

0.501%

5/24/2007

12/31/2007

82.00

222.00

40,516

9,088 sq.m.

7.275%

6/1/2007

11/30/2008

8.00

549.00

46

8,879 cu.m.

7.108%

10/1/2007

1/20/2009

122.00

478.00

120

4,730 cu.m

3.786%

2/1/2008

10/31/2008

123.00

274.00

293

1,757 cu.m

1.406%

6/1/2007

2/28/2008

480 m

0.384%

7/15/2007

5/31/2008

12

###

46

44

46

44

46

46

44

46

44

46

46

500

517

535

517

535

535

517

535

517

535

535

7

25

26

26

25

26

25

26

2,214

2,288

2,288

2,214

2,288

2,214

2,288

2,288

2,140

2,288

2,214

2,288

2,214

2,288

2,288

2,214

2,288

2,214

3

3

3

3

3

3

3

3

3

3

3

3

3

3

13

14

13

14

13

14

14

13

14

###

483

### ### 3

2

### ###

UNDER GROUND FACILITIES Reinf concrete pit for sewer Installation of PVC drainage system

2,400

273.00 44.00

322.00

Laying of Sand for Pipe Prot.

163

108 cu.m

0.086%

8/1/2007

11/30/2008

17.00

488.00

Concrete for Piping support

294

1,456 cu.m.

1.166%

12/1/2007

7/31/2008

122.00

244.00

Installation of Cast Iron Drainage

107

535 m

0.428%

4/1/2008

5/31/2008

122.00

61.00

44,023

31,156 Kg

24.940%

11/15/2007

11/30/2008

106.00

382.00

31

19 Kg

0.015%

12/4/2007

6/30/2008

19.00

210.00

4,790

1,603 m

1.283%

2/1/2008

11/30/2008

59.00

304.00

32

###

33

33

32

33

32

33

33

30

127

231

224

231

224

231

231

216

231

224

231

10

10

10

10

10

10

10

10

10

10

10

10

37

37

35

37

36

37

36

37

53

54

### 10

10

10

###

10

### ###

RTRP Und. Fibreg. Pip. On S.PN14 (6In) P/E FiberGl. Pip. On S.PN6 (6In) Hydrotest Resin Pip on Site

1,844

3,573

3,573

3,342

3,573

3,457

3,573

3,457

3,573

3,573

3,457

3,573

4

5

4

5

4

5

4

457

488

473

488

473

488

488

473

488

473

3,617

3,867

3,742

3,867

3,742

3,867

3,867

3,742

3,867

3,742

###

3,457

### ###

PAVING 3,867

1,871

###

Subbase preparation under paving

43,659

4,066 sq.m.

3.255%

1/1/2008

12/15/2008

28.00

350.00

Reinforced Concrete for Paving

24,211

8,335 sq.m.

6.672%

2/1/2008

10/31/2008

31.00

274.00

2,562

2,739

2,651

2,739

2,651

2,739

2,739

2,651

2,739

###

Execution of expansion joints

12,105

2,421 m

1.938%

2/1/2008

10/31/2008

0.00

274.00

1,281

1,370

1,325

1,370

1,325

1,370

1,370

1,325

1,370

###

261 cu.m.

0.209%

2/1/2008

4/30/2008

90.00

36

38

37

151.00

46

49

47

ROAD WORKS PR / Lay light items (Real V) Lay of slabs/bricks Cables

111 238

38 sq.m.

0.030%

2/1/2008

6/30/2008

Road (Base course+ subbase)

10,202

1,226 cu.m.

0.981%

7/1/2008

11/30/2008

151.00

153.00

Asphalting of Roads

20,634

774 sq.m.

0.620%

8/1/2008

12/31/2008

31.00

153.00

234,548

124,924

13.56%

100.000%

### 49

###

47 2,067

2,067

2,000

2,067

2,000

4,181

4,046

4,181

4,046

### 4,181

###

Note:

This specific sheet was done by Ramon Aytona on 17 Oct. 2008 based from source workshe

PRODUCTIVITY RATE, Summary as per data above GOSP 1

GOSP 2

GOSP 3

GOSP 4

INLET-OUTLET

General excavation

0.08

0.08

0.08

0.08

General excavation

General Backfilling of Areas/Roads

0.15

0.13

0.13

0.13

General Backfilling of Areas/Roads

Subbase preparation under paving

0.09

0.09

0.09

0.09

Subbase preparation under paving

Limited excavation up to 1.5 m

0.40

0.40

0.40

0.40

Limited excavation up to 1.5 m

Limited Excavation (Over 1.5m depth)

1.02

1.05

1.04

1.05

Limited Excavation (Over 1.5m depth)

Reinf concrete pit for sewer

6.00

7.31

6.47

7.54

Reinf concrete pit for sewer

Installation of PVC drainage system

0.20

0.20

0.20

0.20

Installation of Cast Iron Drainage

Installation of Cast Iron Drainage

5.00

5.00

5.00

5.00

Laying of Sand for Pipe Prot.

0.66

0.67

0.66

0.67

Laying of Sand for Pipe Prot.

Lay of slabs/bricks Cables

0.16

0.16

0.16

0.16

Lay of slabs/bricks Cables

Road (Base course+ subbase)

0.12

0.12

0.12

0.12

Road (Base course+ subbase)

Asphalting of Roads

0.04

0.04

0.04

0.04

Asphalting of Roads

Lean Concrete

1.48

1.09

1.31

1.13

Lean Concrete

Reinforced Concrete up to +1.0 M

6.08

5.62

5.65

5.62

Reinforced Concrete UP TO +1.0 M

Reinforced Concrete +1.0M/+ 7.0 M

3.38

3.14

3.14

3.14

Reinforced Concrete +1.0M/+ 7.0 M

Reinforced Concrete for Paving

0.34

0.34

0.34

0.34

Reinforced Concrete for Paving

Concrete for Piping support

4.95

4.95

4.95

4.95

Concrete for Piping support

Foundation Protection

0.22

0.13

0.13

0.13

Foundation Protection

Execution of expansion joints

0.20

0.20

0.20

0.20

Execution of expansion joints

PR / Lay light items (Real V)

2.35

2.03

2.20

2.00

PR / Lay light items (Real V)

Fire Proofing

39.42

39.42

39.42

39.42

Grouting Operation

193.02

211.07

211.06

211.07

Und. Fibreg. Pip. On S.PN14 (6In)

0.71

0.67

0.67

0.62

Und. Fibreg. Pip. On S.PN14 (6In)

P/E FiberGl. Pip. On S.PN6 (6In)

0.61

1.20

1.20

1.20

Hydrotest Resin Pip on Site

Hydrotest Resin Pip on Site

0.33

0.34

0.34

0.34

Grouting Operation

sed from source worksheets as herein done by Diego

COMMON 0.08

General excavation (Common)

0.08

General excavation (Pond)

0.08

lling of Areas/Roads

0.14

General Backfilling of Areas/Roads (Ponds)

4.75

ration under paving

0.09

Embank bund walls by machine (Pond 2)

0.33

Embank bund walls by machine (Ponds)

0.33

0.40

Limited section excavation up to 1.5 m (Common)

0.40

1.25

Limited section excavation up to 1.5 m (Ponds)

0.40

Limited section excavation over 1.5 m (Common)

1.63

Limited section excavation over 1.5 m (Ponds)

1.63

Reinf concrete pit for sewer (Common)

6.83

Reinf concrete pit for sewer (Ponds)

6.83

Installation of PVC drainage system (Common)

0.20

Installation of PVC drainage system (Ponds)

0.20

0.67

Laying of Sand for Pipe Prot. (Common)

0.67

0.16

Laying of Sand for Pipe Prot. (Ponds)

0.67

Lay of slabs/bricks Cables (Common)

0.16

Lay of slabs/bricks Cables (Ponds)

0.16

0.12

Roadbed (Base course+ subbase) (Common)

0.13

0.04

Asphalting of Roads (Common)

0.04

1.29

Lean Concrete (Common)

1.98

Lean Concrete (Ponds)

1.99

ation up to 1.5 m

tion (Over 1.5m depth)

Cast Iron Drainage

7.90

5.00

ncrete UP TO +1.0 M

6.17

Reinforced Concrete UP TO +1.0 M (Common)

9.02

ncrete +1.0M/+ 7.0 M

4.00

Reinforced Concrete UP TO +1.0 M (Ponds)

9.02

ncrete for Paving

0.34

Reinforced Concrete for Paving (Common)

0.33

4.95

Concrete for Piping support (Common)

4.98

Reinf. Concrete Road Channel (Common)

1.06

Foundation Protection (Common)

1.71

Foundation Protection (Ponds)

1.71

0.12

p. On S.PN14 (6In)

0.20

2.12

164.41

PR / Lay light items (Real V) (Common)

2.94

PR / Lay light items (Real V) (Ponds)

2.93

Grouting Operation

129.33

0.24

Und. Fibreg. Pip. On S.PN14 (6In)

0.24

0.41

Hydrotest Resin Pip on Site

0.41

Ballasting of areas (Pond 2)

0.11

Ballasting of areas (Ponds)

0.11

Guard Rail Erection

0.13

Fencing of Metal Post

1.00

PLANNED BASELINE Contractor's Mobilization Zone A Zone B Zone D Zone C External Utilities

Quantity 2713 11972 8579 10879 8061 17280 59484

% Weight 4.56% 20.13% 14.42% 18.29% 13.55% 29.05% 100.00%

PLANNED TARGET Zone A Zone B Zone D Zone C External Utilities

Quantity 4868 4320 6426 3942 9063 28619

% Weight

ACTUAL

17.01% Zone A 15.09% Zone B 22.45% Zone D 13.77% Zone C 31.67%External Utilities 100.00%

Quantity 5166 4320 6427 4005 9064 28982

% Weight 17.82% 14.91% 22.18% 13.82% 31.27% 100.00%