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Performance Year -1

DESCRIPTION

Performanve Year -2

Qty. May Jun Jul Aug Sep

Total

10

11

12

13

Performance year -2

14

15

16

Oct Nov Dec Jan

Feb Mar Apr May Jun

Jul

Aug Sep

17

18

19

20

21

22

23

24

25

26

27

28

Total Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Total

General Management & Administrative supports


COP
PA to COP
Chief Architect
Sr. Planning & Reporting Engineer
Planning & Reporting Engineer
Planning & Reporting Engineer
Branding Manager
Environmental compliance engineer
Environmentalist
HSE Engineer
QA Engineer
Procurement Manager
Procurement Asstt
Administration Manager
Chief Accountant
Accountant
Accountant
Sr. Quantity Surveyor
Office worker
Admin Asstt
Janitor
Security Guard

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

18

22

19

20

21

100

18

19

21

22

20

21

22

21

21

19

20

20

244

17

19

20

20

20

20

20

20

12

12

12

192

20

20

19

21

21

101

19

21

21

22

20

21

22

22

22

19

21

21

251

18

20

20

20

20

20

20

20

14

14

14

200

16

22

19

20

21

98

18

19

21

22

20

17

17

18

18

16

16

16

218

18

18

18

20

20

20

20

20

10

18

22

19

20

21

100

18

19

21

22

20

21

22

21

21

19

20

21

245

17

19

20

20

20

20

20

20

10

10

10

186

22

19

20

21

82

18

19

21

22

20

21

22

21

21

19

20

21

245

17

19

20

20

20

20

20

15

10

10

10

181

19

20

21

60

18

19

21

22

20

21

22

21

21

19

10

15

39

14

14

12

15

15

15

15

12

12

12

12

12

12

15

15

15

15

15

111

Site Assessment & Design


Architect 1
Architect 2
Architect 3
Senior Structural Engineer
Structural Engineer
Electrical Engineer 1
Electrical Engineer 2
Civil & Sanitation Engineer
Mechanical Engieer
Designer Autocad
Cad operators
Cost Estimator

1
1
1
1
1
1
1
1
1
3
9
2

164

204
10

10

156

12

12

12

51

12

15

97

56

16

10

15

15

64

16

16

16

16

16

16

16

16

16

16

16

16

192

16

16

10

10

10

10

10

10

92

20

20

20

75

20

20

20

20

20

20

20

20

20

20

20

20

240

20

14

14

14

10

15

21

21

67

20

21

21

21

21

21

21

21

21

21

21

21

251

21

21

21

12

12

12

12

12

123

19

20

21

66

18

19

20

22

20

21

22

21

20

18

20

19

240

17

19

20

20

20

20

20

20

19

20

21

66

18

19

20

22

20

21

22

21

20

18

20

19

240

17

19

20

20

20

20

20

20

19

20

21

66

18

19

20

22

20

21

22

21

20

18

20

19

240

17

19

20

20

20

20

20

20

19

16

17

18

79

15

16

15

15

15

15

15

15

15

15

15

15

181

14

14

14

14

14

14

14

14

127

12

22

19

21

22

96

20

19

21

22

22

22

22

22

22

22

22

22

258

22

22

22

22

22

22

22

22

12

10

10

208

19

16

18

19

81

17

16

10

10

10

10

10

10

10

10

10

10

133

12

19

20

20

20

20

20

20

20

19

20

20

230

19

19

20

20

20

20

20

20

14

10

10

192

62
7

163
156
156

20

20

19

21

21

101

19

21

21

22

20

21

22

22

22

19

21

21

251

18

20

20

20

20

20

20

20

158

20

20

19

21

21

101

19

21

21

22

20

21

22

22

22

19

21

21

251

18

20

20

20

20

20

20

20

158

20

20

19

21

21

101

19

21

21

22

20

21

22

22

22

19

21

21

251

18

20

20

20

20

20

20

20

158

20

20

19

21

21

101

19

21

21

22

20

21

22

22

22

19

21

21

251

18

20

20

20

20

20

20

20

158

16

22

19

22

21

100

18

19

21

22

20

20

18

18

16

16

16

16

220

18

18

22

22

22

22

22

22

168

16

22

19

22

21

100

18

19

21

58

19

22

21

62

20

10

19

22

21

72

18

19

21

19

17

17

15

10

19

22

21

72

18

19

21

14

12

12

10

12

22

21

60

20

19

21

19

14

14

14

14

14

14

22

21

43

20

20

14

10

19

22

21

72

18

19

21

19

17

17

15

14

12

12

12

12

10

20
14

12

12

12

12

188

143

14

14

191

12

12

188

143

0
14

14

18

18

18

18

18

18

136

13

13

13

13

16

16

16

16

16

16

16

15

127

15

15

15

15

15

15

15

15

120

13

13

13

13

70

18

18

22

22

22

22

22

22

168

70

54

10

19

22

21

72

18

19

21

14

32

44

57

66

63

262

54

57

42

22

32

66

76

198 189

561

162 133 105 110

80

60

54

54

16

16

16

16

822

14

22

65

22

10

10

14

14

14

10

14

14

157

22

14

14

175

Grand
Total

536
552
480
531
508
264
306
204
348
377
441
469
462
462
387
562
214
422
510
510
510
510

488
158
82
396
285
378
97
380
285
437
1551
222
0

Performance Year -1

DESCRIPTION

Performanve Year -2

Qty. May Jun Jul Aug Sep

Total

Oct Nov Dec Jan

10

11

12

13

Performance year -2

14

15

16

Feb Mar Apr May Jun

Jul

Aug Sep

17

19

20

21

22

23

24

25

26

27

28

Construction Management
Site 1
Resident Engineer
Civil Engineer
Asstt Planning & reporting Engineer
Construction Inspector Civil
Construction Inspector MEP
HSE Inspector
Office worker
Security Guard

1
1
1
1
1
1
1
1

Site 2
Resident Engineer
Civil Engineer
Asstt Planning & reporting Engineer
Construction Inspector Civil
Construction Inspector MEP
HSE Inspector
Office worker
Security Guard

1
1
1
1
1
1
1
1

Site 3
Resident Engineer
Civil Engineer
Asstt Planning & reporting Engineer
Construction Inspector Civil
Construction Inspector MEP
HSE Inspector
Office worker
Security Guard

1
1
1
1
1
1
1
1

0
8

18

Total Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Total

0
10

20

22

22

21

22

22

22

22

20

22

22

247

20

20

22

22

22

20

22

22

21

22

22

22

22

20

22

22

237

20

20

22

22

22

106

20

22

22

21

22

22

22

22

20

22

22

237

20

20

22

22

22

106

20

22

22

21

22

22

22

22

20

22

22

237

20

20

22

22

22

106

21

22

22

22

22

20

22

22

173

20

20

22

22

22

106

45

151

20

22

22

21

22

22

22

22

20

22

22

237

20

20

22

22

22

106

20

22

22

21

22

22

22

22

20

22

22

237

20

20

22

22

22

106

20

22

22

21

22

22

22

22

20

22

22

237

20

20

22

22

22

106

10

20

22

22

21

22

22

22

22

20

22

233

22

20

20

22

22

22

20

22

22

21

22

22

22

22

20

22

215

22

20

20

22

22

22

128

20

22

22

21

22

22

22

22

20

22

215

22

20

20

22

22

22

128

20

22

22

21

22

22

22

22

20

22

215

22

20

20

22

22

22

128

21

22

22

22

22

20

22

151

22

20

20

22

22

22

128

45

173

20

22

22

21

22

22

22

22

20

22

215

22

20

20

22

22

22

128

20

22

22

21

22

22

22

22

20

22

215

22

20

20

22

22

22

128

20

22

22

21

22

22

22

22

20

22

215

22

20

20

22

22

22

128

10

20

22

22

21

22

22

22

22

20

211

22

22

20

20

22

22

22

20

22

22

21

22

22

22

22

20

193

22

22

20

20

22

22

22

150

20

22

22

21

22

22

22

22

20

193

22

22

20

20

22

22

22

150

20

22

22

21

22

22

22

22

20

193

22

22

20

20

22

22

22

150

21

22

22

22

22

20

129

22

22

20

20

22

22

22

150

45

195

20

22

22

21

22

22

22

22

20

193

22

22

20

20

22

22

22

150

20

22

22

21

22

22

22

22

20

193

22

22

20

20

22

22

22

150

20

22

22

21

22

22

22

22

20

193

22

22

20

20

22

22

22

150

Grand
Total
0
0
0
406
343
343
343
279
343
343
343

406
343
343
343
279
343
343
343

406
343
343
343
279
343
343
343

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