Manpower Loading

8/13/2019 Manpower Loading

1/6

%labor 4,430,700 67.63

Equip/Tool 1,762,950 26.91Consume 357,425 5.46

6,551,075 100.00


2/6

Rev.00

Date:26.11.13

A) Indirect Manpower Total = MD

W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15

1 Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2Project Engineer

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

3 QA QC Inspector 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

4 Draftsman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

5 Electrical 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

6 Safety Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

7 Admin 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

8 Driver 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

9 Store 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

10 Material Control 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

11 Document Control 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

12 Fire Watch Man 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

13 Safety Tech 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Total Indirect= 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

B) Direct Manpower Total = MD


1 S/V Piping 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 S/V Equip 1 1

3 S/V Str 1 1 1 1 1 1 1

4 F/M Piping 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

5 F/M Equip 1 1

6 F/M Str 2 2 2 2 2 2 2 2

7 W/D Pipe C/S 2 2 2 4 4 4 4 4 4 4 4 4 3 2 2

8 W/D Pipe S/S 1 1 1 1 1 1 1 1 1 1 1

9 W/D Pipe Support 1 1 2 2 2 2 3 2

10 W/D /Str 2 2 3 3 3 3 3 3

11 F/T Pipe 18 18 18 18 24 24 24 24 24 24 24 18 18 15 15

12 F/T Str 12 12 12 12 12 12 12 12

13 Mill Wright 3 3

14 Rigger 4 4 4 4 4 4 4 4 4 4 4 4 4

15 Painter 10 10 10 2 2

Total Direct= 39 39 48 50 56 56 57 56 39 38 46 39 38 31 31

Total Indirect+direct 56 56 65 67 73 73 74 73 56 55 63 56 55 48 48

Apr'14

CCK Engineering & construction Co.,Ltd.

Project :Service for Sent VCM to incineration

Feb'14No. Position

Dec'13

PositionNo.

Manpower Loading

Dec'13 Jan'14 Feb'14 Mar'14

Mar'14 Apr'14

1,530

3,978

Jan'14

56 56

65 6773 73 74 73

56 55

6356 55

48 48

0

10

20

30

40

50

60

70

80

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

MD/Day

Week No.

Histogram Manpower Loading Chart


3/6

Day of work 6 Per WeekRate/Day Total $

90 MD 4,000 360,000

90 MD 2,500 225,00090 MD 1,000 90,00090 MD 1,000 90,00090 MD 650 58,50090 MD 1,000 90,00090 MD 400 36,00090 MD 450 40,500

180 MD 450 81,00090 MD 500 45,00090 MD 500 45,000

270 MD 550 148,500180 MD 650 117,000

0 MD -MD

, , ,

Rate/Day Total $

90 MD 1,800 162,00012 MD 2,500 30,00042 MD 1,500 63,000

180 MD 800 144,00012 MD 1,200 14,40096 MD 800 76,800

294 MD 1,800 529,20066 MD 2,200 145,20090 MD 1,000 90,000

132 MD 1,000 132,0001836 MD 550 1,009,800

576 MD 550 316,80036 MD 1,200 43,200

312 MD 500 156,000204 MD 450 91,800

3,978 MD 3,004,200 755 $/MD

4,430,700


4/6

Rev.00

Date:26.11.13

A) Main Equipment


1 Crane 50 Tons 1

2 Crane 25 Tons 1 1 1

3 Haib 5 Tons 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

4 Trailer 1

5 Pick up 1 Tons 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

6 Generator 150 KVA 1 2 2 2 2 2 2 2 2 2 1 1

7Air compressor 375 CFM 1

8 Welding M/C 200 A 2 2 8 8 8 8 8 8 8 8 8 8 2 2

9 Flux core wire M/c 2 2 2 2 2

10 Oven Portable 5 Kg. 2 2 6 6 6 6 6 6 6 6 6 6 2 211 Grinding M/C 4" 6 12 12 12 12 12 12 12 12 12 12 12 6 6

12 Grinding M/C 7" 3 6 6 6 6 6 6 6 6 6 6 6 3 3

13 Reamer M/C 2 2 2 2 2 2 2 2 2 2 2 2 2 2

14 Chain Block 1 Ton 4 4 4 4 4 4 4 4 4 4 4 4 4 4

15Adj. Chain Block 1.5 Ton 4 4 4 4 4 4 4 4 4 4 4 4 4 4

16 Soft Sling 3 Tons 4 4 4 4 4 4 4 4 4 4 4 4 4 4

17 Soft Sling 2 Tons 6 6 6 6 6 6 6 6 6 6 6 6 6 6

18 Band Saw 1 1 1 1

19Auto Gas Cutting 2 2 2 2 2 2 2 2 2 2 1

20Automatic Level 1 1

21 Gas Cutting set 2 2 2 2 2 2 2 2 2 2 2 2 2 2

22Argon Cylinder 6 6 6 6 6 6 6 6 6 6 6 6 2 2

23 Warch torch 1 1 1

24 Electric wench 1 1 1

25 Jet broach Drill M/C 1 1 1

26 Oxygen Cylinder 6 6 6 6 6 6 6 6 6 6 6 6 6 6

27 Tool Box Set 6 6 6 6 6 6 6 6 6 6 6 6 6 6

28 Container 1 1 1 1 1 1 1 1 1 1 1 1 1 1

29 Gas detector 3 3 3 3 3 3 3 3 3 3 3 3 2 2

30 Walky Talky 2 2 6 6 6 6 6 6 6 6 6 6 2 2

31 Safety Equip., 2 2 6 6 6 6 6 6 6 6 6 6 6 6

32 Guage Argon 4 4 6 6 6 6 6 6 6 6 6 6 2 2

33 GuageOxygen 2 2 2 2 2 2 2 2 2 2 2 1 1 1

Jan'14 Feb'14 Mar'14 Apr'14

Equipment Loading

CCK Engineering & construction Co.,Ltd.

Project :Service for Sent VCM to incineration

No. PositionDec'13


5/6

Qty Rate/Unit Total$1 22,000 22,000

8 15,000 120,00090 4,000 360,000

2 15,000 30,000105 1,000 105,000180 2,500 450,000

7 3,500 24,500720 150 108,00030 150 4,500

540 35 18,9001080 50 54,000540 60 32,400180 35 6,300360 25 9,000360 25 9,000360 35 12,600540 20 10,80015 350 5,25090 100 9,000

3 1,000 3,00090 50 4,500

360 50 18,000

30 100 3,00030 150 4,50030 150 4,500

180 50 9,000540 100 54,00090 350 31,500

270 150 40,500540 100 54,000600 200 120,000540 35 18,900

180 35 6,300

1,762,950Total==>


6/6

Joint kg/joint Total kg. u/p costWelding Rod Smaw C/S 312.5 1 312.5 120 37500Welding Rod Gtaw C/S 312.5 0.2 62.5 200 12500

Welding Rod Gtaw S/S 75 0.2 15 200 3000Welding Rod Smaw Str 35 350 65 22750Argon 6 M3 (Weld) 62.5 850 53125

Argon 6 M3 (Seal) 10 850 8500Oxygen 30 150 4500CO2 15 650 9750

10 400 4000Grinding Wheel 4" 250 25 6250Grinding Wheel 7" 100 45 4500CuttingWheel 4" 50 35 1750CuttingWheel 7" 50 65 3250

Fuel oil 1 90000 90000Tangstan 100 45 4500Band Saw Blade 5000 5 25000Foam Seal Argon 5 1200 6000

250 3 750 100 12 1200 100 65 6500 24 250 6000 6 1250 7500 10 500 5000 100 25 2500 100 150 15000 100 56 5600 + 3500 3 10500

357,425

Documents

Manpower Loading