CONSTRUCTION EQUIPMENT

DURATION
SN EQUIPMENT OWNED 1 2 3 4 5 6 7 8 9 10 11 12 13 14 EH EM
30 60 90 120 150 180 210 240 270 300 330 360 390 420
1 Graders 6 1 - 29 28 28 20 20 20 20 13 13 7 1 1 52,598 202
2 Bulldozers 12 1 - 38 38 37 34 34 34 34 24 24 12 1 1 80,262 309
3 Dump Trucks 190 1 - 262 263 257 190 190 190 190 95 95 24 6 6 460,460 1,771
4 Loaders 84 1 - 73 73 71 56 56 56 56 34 34 13 2 2 136,864 526
5 Excavators 109 1 - 62 62 62 54 54 54 54 43 43 24 1 1 133,588 514
6 Roller Compactors 10T 9 1 1 15 15 15 11 11 11 11 6 6 4 1 1 27,664 106
7 Hydraulic Cranes (50t) 3 1 1 1 1 1 1 1 1 1 1 2 2 2 1 4,420 17
8 Walk-behind compactors 165 1 1 1 1 1 1 1 1 1 6 6 6 6 2 9,100 35
9 Water Tankers 14 1 1 22 23 22 20 20 20 20 13 13 7 1 1 48,048 185
10 Bobcat 25 1 1 1 1 1 1 1 1 1 1 3 3 3 1 5,200 20
11 Crane 30M Boom (RIC) BY subcon 7 7 7 7 7 7 7 7 7 7 7 20,020 77
12 Excavator (RIC) BY subcon 7 7 7 7 7 7 7 7 7 7 7 20,020 77
13 PMT APAFor 450 (Testing) BY subcon 7 7 7 7 7 7 7 7 7 7 7 20,020 77
14 CPT Truck (Testing) BY subcon 7 7 7 7 7 7 7 7 7 7 7 20,020 77
15 Impact Roller (RIC) BY subcon 7 7 7 7 7 7 7 7 7 7 7 20,020 77
16 RIC 9000 BSP BY subcon 7 7 7 7 7 7 7 7 7 7 7 20,020 77
17 Loaders (RIC) BY subcon 7 7 7 7 7 7 7 7 7 7 7 20,020 77
18 Graders (RIC) BY subcon 7 7 7 7 7 7 7 7 7 7 7 20,020 77
19 Asphalt Paver BY subcon 1 1 1 1 1 1,300 5
20 Pneumatic Compactor BY subcon 2 2 2 2 2 2,600 10
21 Lowbed Trailer 6 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3,640 14
22 Flatbed Trailer 20 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3,640 14
23 Dyna Trucks 54 1 1 3 3 3 3 3 3 3 3 3 3 2 1 9,100 35
24 Bus 70 1 1 7 7 7 6 6 6 6 6 5 4 3 1 17,290 67
25 Coasters 6 1 2 2 2 2 2 2 2 2 2 2 1 1 1 6,240 24
26 SUV 32 5 5 6 6 6 6 6 6 6 6 6 6 5 3 20,930 81
27 Pick Ups 4x4 115 6 9 90 90 88 72 72 74 78 53 53 29 23 10 193,648 745
28 Ambulance 18 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3,640 14
29 Diesel/Petrol Tanker 20 1 1 2 2 2 2 2 2 2 2 2 1 1 1 5,980 23
23 28 210 210 207 184 184 186 192 161 163 127 110 26
 DIRECT MANPOWER

DURATION m-month m-days m-hours

1 2 3 4 5 6 7 8 9 10 11 12 13 14
No. Category 30 60 90 120 150 180 210 240 270 300 330 360 390 420

1 Craft Foremen 1 1 50 50 49 39 39 40 41 28 29 15 12 1 397 10319 142884

2 Carpenter 1 1 1 1 1 1 1 3 6 6 6 3 1 1 34 892 12348
3 Rebar Worker 3 3 3 3 3 3 3 6 8 8 8 6 3 1 60 1547 21420
4 Mason 3 3 3 3 3 3 3 6 8 8 8 6 3 1 60 1547 21420
5 General Labor 11 11 11 11 11 11 11 15 18 18 18 15 8 1 173 4495 62244
6 Electrican 4 4 1 1 1 1 1 6 8 8 8 8 6 1 62 1602 22176
7 Heavy Equipment Operators 13 4 438 435 427 351 351 351 356 245 249 130 130 22 3504 91109 1261512
8 Heavy Drivers 11 10 589 592 580 440 440 440 438 235 234 76 27 22 4133 107453 1487808
9 Watchmen 13 4 438 435 427 351 351 351 356 245 249 130 130 22 3504 91109 1261512
10 Rigger 2 2 2 2 2 2 2 2 2 2 4 4 4 2 34 884 12240
11 Erector 8 8 12 12 12 1 53 1378 19080
12 Painter 6 8 8 8 8 6 44 1144 15840
13 Asphalt workers 13 34 39 39 25 150 3895 53928

1537.80 SUB TOTAL MEN 62 44 1538 1535 1504 1203 1203 1225 1270 854 873 452 367 76 317374.20 4,394,412
 INDIRECT MANPOWER
DURATION
S No Description Peak MH Total MM Manday 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
MANAGEMENT & STAFF 30 60 90 120 150 180 210 240 270 300 330 360 390 420
1 Project Manager 1 3640 14 420 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Construction Manager 2 6500 25 750 1 1 2 2 2 2 2 2 2 2 2 2 2 1
3 QA Manager 1 3640 14 420 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 QC Manager 1 3640 14 420 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 HSE Manager 1 3640 14 420 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 Environmental Coordinators 2 6240 24 720 1 1 2 2 2 2 2 2 2 2 2 2 1 1
5 Safety Supervisors 2 6240 24 720 1 1 2 2 2 2 2 2 2 2 2 2 1 1
6 Safety Officers 31 64610 248.5 7455 1 2 31 31 30 25 25 25 26 18 18 9 8 2
8 Nurse/Doctor 2 6500 25 750 1 1 2 2 2 2 2 2 2 2 2 2 2 1
9 QC Supervisors 2 5980 23 690 1 1 2 2 2 2 2 2 2 2 2 1 1 1
10 QC Inspectors 69 133406 513.1 15393 2 1 69 69 67 53 53 53 53 32 32 14 11 4
11 Quarry Inspector 1 3640 14 420 1 1 1 1 1 1 1 1 1 1 1 1 1 1
12 QMIS Clerk 4 8580 33 990 1 1 4 4 4 3 3 3 3 2 2 1 1 1
13 Document Controllers 4 11960 46 1380 2 2 4 4 4 4 4 4 4 4 4 2 2 2
14 Site Engineer 20 31460 121 3630 1 2 12 12 12 10 10 19 20 8 8 4 2 1
15 Surveyor 6 14300 55 1650 1 4 6 6 6 5 5 5 5 4 4 2 1 1
16 Project Control Manager 1 3640 14 420 1 1 1 1 1 1 1 1 1 1 1 1 1 1
17 Planning Engineers 2 7280 28 840 2 2 2 2 2 2 2 2 2 2 2 2 2 2
19 Qty Surveyor 1 3640 14 420 1 1 1 1 1 1 1 1 1 1 1 1 1 1
20 Procurement Manager 1 3640 14 420 1 1 1 1 1 1 1 1 1 1 1 1 1 1
22 Materials Coordinator 2 7280 28 840 2 2 2 2 2 2 2 2 2 2 2 2 2 2
23 Procurement QC Supervisor 1 3640 14 420 1 1 1 1 1 1 1 1 1 1 1 1 1 1
25 Subcontract Manager 1 3640 14 420 1 1 1 1 1 1 1 1 1 1 1 1 1 1
26 Administration Coordinators 4 11960 46 1380 2 2 4 4 4 4 4 4 4 4 4 2 2 2
28 General Services Coordinators 2 6760 26 780 1 1 2 2 2 2 2 2 2 2 2 2 2 2
29 Equipment Coordinator 4 11180 43 1290 1 1 4 4 4 4 4 4 4 4 4 2 2 1
32 Equipment Foremen 31 64220 247 7410 1 1 31 31 30 25 25 25 26 18 18 9 8 2
33 Maintenance Supervisor 4 10920 42 1260 1 1 4 4 4 4 4 4 4 3 3 2 2 2
34 Yard Supervisor 2 6760 26 780 1 1 2 2 2 2 2 2 2 2 2 2 2 2

196 SUBTOTAL 458536 1,763.60 52,908.00 34.5 38.5 196.2 196.2 193.4 164.2 164.2 173.2 177 124.2 124.2 74.2 62.9 40.7 0
SUPPORT
1 Survey Helper 6 14300 55 1650 1 4 6 6 6 5 5 5 5 4 4 2 1 1
4 Light Drivers 92 200564 771.4 23142 8 11 92 92 90 74 74 76 80 55 55 30 25 11
5 Catering Crews 8 26208 100.8 3024 3 3 8 8 8 8 8 8 8 8 7 7 7 7
6 Housekeeping Crews 8 22204 85.4 2562 1 1 8 8 8 8 8 8 8 8 6 6 3 1
7 Office Crews 4 12480 48 1440 2 2 4 4 4 4 4 4 4 4 4 4 2 2
8 Yardmen 3 8320 32 960 1 1 3 3 3 3 3 3 3 3 3 1 1 1
9 Storekeeper 2 6760 26 780 1 1 2 2 2 2 2 2 2 2 2 2 2 2
10 Timekeeper 6 16900 65 1950 1 1 6 6 6 6 6 6 6 6 6 3 3 3
11 Mechanics 6 15860 61 1830 1 1 6 6 6 6 6 6 6 6 6 2 2 1
12 Maintenance Helpers 6 15860 61 1830 1 1 6 6 6 6 6 6 6 6 6 2 2 1
13 Security 2 6760 26 780 1 1 2 2 2 2 2 2 2 2 2 2 2 2

144 SUBTOTAL 144 346216 1,331.60 39,948.00 21 27 144 144 141 125 125 127 131 104 100 61 49 33 0

TOTAL 804,752.00 3,095.20 92,856.00 55 66 340 340 335 289 289 300 308 229 224 135 112 73 0