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Project-Histogram - Rev1

The document provides manpower cost estimates for a project over 9 months including required manhours for mechanical and electrical scopes totaling over 658,000 hours. It includes a manpower histogram and tables with estimated manpower costs totaling over 13.7 million SAR and estimated site management costs of over 3.2 million SAR for a total estimated cost of over 17 million SAR.

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Mohammad Sadik
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© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
91 views

Project-Histogram - Rev1

The document provides manpower cost estimates for a project over 9 months including required manhours for mechanical and electrical scopes totaling over 658,000 hours. It includes a manpower histogram and tables with estimated manpower costs totaling over 13.7 million SAR and estimated site management costs of over 3.2 million SAR for a total estimated cost of over 17 million SAR.

Uploaded by

Mohammad Sadik
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Manpower Cost Estimation

Project details
Project Required Manhour Project Duration
Required Manhour for Mechanical Scope (Hr) 281,268.00
Required Manhour for Electrical Scope (Hr) 377,342.00 9 months
Overall Required Manhour 658,610.00
4-12-207
MANPOWER HISTOGRAM
MANPOWER

600 3500
524
484 3000
500
428
412 2500
400
356
2000
300 284 287
1500
212
200 172
1000

100
500

0 0
1 2 4000 3 4 5 6 7 8 9
4993
MONTHS
Chemical treatment (close system)
2000

MAN POWER/ PERCENT WORK


SI # MONTHS MONTH PER MONTH
SAR/ Month DETAILS
1 M1 172 5.0 608,192 172 0

2 M2 284 9.5 1,004,224 NOTE: 284 456

3 M3 356 10.5 1,258,816 Manpower = (1skilled+1semi-skilled) 356 812

4 M4 428 13.5 1,513,408 Semi-skilled 14 Sar/Hr 428 1240

5 M5 524 16.5 1,852,864 Skilled 20 Sar/Hr 524 1764

6 M6 484 14.5 1,711,424 Total 34 Sar/Hr 484 2248

7 M7 412 13.0 1,456,832 412 2660

8 M8 287 12.0 1,014,832 175 skilled 287 2947


TOTAL MANPOWER
9 M9 212 5.5 749,632 176 Semi-skilled 212 3159

Estimated Manpower cost


TOTAL 3159.0 100.0 SAR 11,170,224
(Mech+Elec) SAR 13,734,742

Descript NO of Required Total Cost over


SI # Monthly Cost NOTE
ion manpower 9 months

1 Project Manager 35336 1 318,024.00


REDSEA PROJECT ESTIMATED SITE MANAGEMENT COST
2 Poject Engineer 19085 1 171,765.00
3 Mech.Site Engineer 15336 4 552,096.00 SAR 3,293,613
4 Elect.Site Engineer 15336 4 552,096.00
Total Estimated (Manpower+ Site Management)
5 Mech.Forman 4400 12 475,200.00
6 Elec.Forman 4400 10 396,000.00
7 Draftman 5777 4 207,972.00
SAR 17,028,355
8 Driver 3331 6 179,874.00 Margin
TOTAL SAR 2,853,027.00 SAR 3,005,104
Total Cost
SAR 14,023,251.00

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