INSTALLATION OF ESD VALVES IN TRAIN 1 & 2 TANKS

PROJECT NO. 5608

FEES REF NO.: FEES-AUH-Q-0510 REV-B
ATTACHMENT– 3
Manpower Deployment Schedule (Appendix - 04)
Monthwise Quantity
Planned to be Mobilised (Nos.)
Total Est.
Peak
SR No Designation / Title 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 (Man-
(Nos)
months)
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20

1 INDIRECT MANPOWER

1.1 Project Management & Support Services

a) Project Manager 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 26

b) Project Control Manager 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 26

c) Procurement Engineer / Buyer 0 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 25

d) Contracts Engineer 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 26

e) QA/QC Manager 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 26

f) HSE Manager 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 26

g) Material Control/Expediting Engineers 1 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14

h) Commissioning Engineer 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 12

i) Others (please specify) 0

Sub-Total (1.1) 6 6 7 7 7 7 7 7 7 7 7 7 7 7 8 8 7 7 7 7 7 7 7 7 7 6 181

1.2 1) Engineering Services - Main Contractor

a) Engineering Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13

b) Project Manager 0 0 0 0 0 0 0 0 0 0 0

c) Process Engineer 1 1 1 1 1 1 1 1 1 1 9

d) Piping Engineer 1 1 1 1 1 1 1 1 1 1 1 10

e) Mech. / HVAC Engineer 0 0 0 0 0 0 0 0 0 0 0

f) Civil / Struct. Engineer 1 1 1 1 1 1 1 1 1 1 1 10

g) Pipeline Engineer 0 0 0 0 0 0 0 0 0 0 0

h) Electrical Engineer 1 1 1 1 1 1 1 1 1 1 1 10

i) Instr. Engineer 1 1 1 1 1 1 1 1 1 1 1 1 11

j) Control System Engineer 1 1 1 1 1 1 1 1 1 1 1 1 11

k) HSE Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13

l) QA/QC Engineer 1 1 1 1 1 1 1 1 1 1 1 1 11

m) CAD Operator 0 0 0 0 0 0 0 0 0 0 0 0 0

n) Draftsman 4 4 4 4 4 4 4 4 4 4 3 2 41

o) Others (please specify) 0 0

2) Engineering Services - Sub Contractor 0

a) Civil Surveyor 2 2 2 2 2 2 2 12

Sub-Total (1.2) 15 15 15 15 15 15 13 13 13 11 7 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 151

INDIRECT MANPOWER (1.1+1.2) 21 21 22 22 22 22 20 20 20 18 14 9 9 7 8 8 7 7 7 7 7 7 7 7 7 6 332

2 DIRECT MANPOWER

2.1 Supervision Staff

1) General

a) Construction Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18

b) Project Engineers 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18

c) Planning Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18

776395771.xlsx 1 of 17
 INSTALLATION OF ESD VALVES IN TRAIN 1 & 2 TANKS
PROJECT NO. 5608
FEES REF NO.: FEES-AUH-Q-0510 REV-B
ATTACHMENT– 3
Manpower Deployment Schedule (Appendix - 04)
Monthwise Quantity
Planned to be Mobilised (Nos.)
Total Est.
Peak
SR No Designation / Title 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 (Man-
(Nos)
months)
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20

d) HSE Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18

e) QA /QC Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18

f) Interface / Subcontract Co ordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18

g) Supervisors / Formen 3 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1 49

h) Others (Please specify) 0 0

2) Other Discipline / Subcontractor Manpower 0

a) Fabrication Manager 1 1 1 1 3

b) Supervisor 2 2 2 2 6

Non-supervisory Staff
2.2 (CONTRACTOR to indicate Details separately 0
against each discipline)

1) MainContractor Manpower 0

a) Permit Holder 4 1 2 2 4 4 4 4 4 4 4 4 4 2 2 1 46

b) HSE Officer 2 1 1 1 2 2 2 2 2 2 2 2 2 1 1 1 24

c) Logistice Co-ordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15

d) Material Co-ordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15

e) Store Keeper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15

f) Site Administrator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15

g) Piping Foreman 2 1 1 1 2 2 2 2 2 2 2 2 2 1 1 23

h) E&I Foreman 2 1 1 1 2 2 2 2 2 2 2 2 2 1 1 23

i) Civil Foreman 1 1 1 1 1 1 1 1 1 1 1 1 1 12

j) Pipe Fitter 8 4 4 4 8 8 8 8 8 8 8 8 8 4 4 92

k) Pipe Welder 8 4 4 4 8 8 8 8 8 8 8 8 8 4 4 92

l) Rigger 8 4 4 4 8 8 8 8 8 8 8 8 4 4 4 88

m) Scaffolders 0 0

n) Cold Cutting Technician 2 2 2 2 2 2 2 2 2 2 2 2 22

o) Bolt Torqueing Technician 2 2 2 2 2 2 2 2 2 2 2 2 22

p) NDT Technician 1 1 1 1 1 1 1 1 1 1 1 1 11

q) Hydrotest Technician 1 1 1 1 1 1 1 1 1 1 1 1 11

r) Piping Helpers 8 4 4 4 8 8 8 8 8 8 8 8 8 4 4 92

r) Insulation Technician 2 2 2 2 2 2 2 2 2 2 18

s) Mason 0 0

t) Steel Fixer 0 0

u) Carpenter 0 0

v) Civil Helpers 0 0

w) E&I Technician 4 2 4 4 4 4 4 4 4 4 4 4 4 46

x) Tube Fitter 4 2 4 4 4 4 4 4 4 4 4 4 4 46

y) QA/QC Insopectors 2 1 2 2 2 2 2 2 2 2 2 1 1 21

z) Crane Operator 0 0

776395771.xlsx 2 of 17
 INSTALLATION OF ESD VALVES IN TRAIN 1 & 2 TANKS
PROJECT NO. 5608
FEES REF NO.: FEES-AUH-Q-0510 REV-B
ATTACHMENT– 3
Manpower Deployment Schedule (Appendix - 04)
Monthwise Quantity
Planned to be Mobilised (Nos.)
Total Est.
Peak
SR No Designation / Title 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 (Man-
(Nos)
months)
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20

aa) Hiab Operator 0 0

ab) HDD Driver 0 0

ac) LDD Driver 0 0

ad) As-Built Co-ordinator 1 1 1 1 1 1 1 1 1 1 9

2) Subcontractor Manpower 0

a) Fitter 4 2 2 2 4 4 4 18

b) Welder 4 2 2 2 4 4 4 18

c) Helper 4 3 3 3 4 4 4 21

d) Rigger 2 2 2 2 2 2 2 12

e) NDT Technician 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16

f) Civil Mason 4 2 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 56

g) Carpenter 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 32

h) Steel Fixer 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 32

i) Civil Helpers 10 2 2 6 6 10 10 10 10 10 10 10 10 10 10 10 10 136

j) Crane Operator 1 1 1 1 1 1 1 1 1 1 1 1 1 12

k) Hiab Operator 1 1 1 1 1 1 1 1 1 1 1 1 1 12

l) HDD Driver 2 2 2 2 2 2 2 2 2 2 2 2 2 24

m) LDD Driver 4 4 4 4 4 4 4 4 4 4 4 4 4 48

n) Scaffolders 6 6 6 6 6 6 6 6 6 6 6 6 6 72

2.3 Other Manpower 0

a) Commissioning & Start-up 0 0

b) Vendor Representatives - Yokogawa 1 1 1 1 1 1 1 1 1 1 9

c) Vendor Representatives - Honeywell 1 1 1 1 1 1 1 1 1 1 9

Sub-Total (2) 119 0 0 0 0 0 0 0 0 29 29 58 62 87 119 105 109 110 110 110 110 110 105 87 9 88 14 1451

Grand Total (Monthwise) 126 21 21 22 22 22 22 20 20 49 47 72 71 96 126 113 117 117 117 117 117 117 112 94 16 95 20 1783

776395771.xlsx 3 of 17
SD VALVES IN TRAIN 1 & 2 TANKS
OJECT NO. 5608
.: FEES-AUH-Q-0510 REV-B

Deployment Schedule

Total Est.
Man-days
(Note-E)

572

572

550

572

572

572

308

264

3982

286

198

220

220

220

242

242

286

242

902

264

3322

7304

468

468

468

776395771.xlsx 4 of 17
SD VALVES IN TRAIN 1 & 2 TANKS
OJECT NO. 5608
.: FEES-AUH-Q-0510 REV-B

Deployment Schedule

Total Est.
Man-days
(Note-E)

468

468

468

1274

78

156

1196

624

390

390

390

390

598

598

312

2392

2392

2288

572

572

286

286

2392

468

1196

1196

546

776395771.xlsx 5 of 17
SD VALVES IN TRAIN 1 & 2 TANKS
OJECT NO. 5608
.: FEES-AUH-Q-0510 REV-B

Deployment Schedule

Total Est.
Man-days
(Note-E)

234

468

468

546

312

416

1456

832

832

3536

312

312

624

1248

1872

234

234

37726

45030

776395771.xlsx 6 of 17
 RUWAIS - INSTALLATION OF ESD VALVES IN TRAIN 1 & 2 TANKS
(PROJECT NO. 5608)
ATTACHMENT– 8
Manpower Deployment Schedule
Monthwise Quantity
Planned to be Mobilised (Nos.) & Forecast Plan from Oct-2020 to May-2021
Total Est. Total Est.
Peak
SR No Designation / Title P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P F P F F F F F F F F F (Man- Man-days
(Nos)
months) (Note-E)
Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21

1 INDIRECT MANPOWER

1.1 Project Management & Support Services

a) Project Manager 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 34 748

b) Project Control Manager 0 0 0

c) Project Planning and Control Engineer 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 34 748

d) Procurement Engineer / Buyer 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 26 572

e) Contracts Engineer 0 0 0

f) QA/QC Manager 0 0 0

g) HSE Manager 0 0 0

h) Material Control/Expediting Engineers 1 1 0 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 16 352

i) Commissioning Engineer 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 10 220

i) Others (please specify) 0 0

Sub-Total (1.1) 3 3 3 3 3 3 3 3 3 3 3 3 4 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 4 5 4 5 4 5 4 5 4 5 4 4 3 4 3 4 2 4 2 2 2 2 2 2 2 2 2 120 2640

1.2 1) Engineering Services - Main Contractor

a) Engineering Manager 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 13 286

b) Project Manager 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

c) Process Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10 220

d) Piping Engineer 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 10 220

e) Mech. / HVAC Engineer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

f) Civil / Struct. Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10 220

g) Pipeline Engineer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

h) Electrical Engineer 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 10 220

i) Instr. Engineer 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 11 242

j) Control System Engineer 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 11 242

k) HSE Engineer 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 13 286

l) QA/QC Engineer 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 22 484

m) CAD Operator 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

n) Draftsman 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 2 3 3 1 1 1 1 1 1 1 1 1 1 1 44 968

o) Others (please specify) 0 0 0

2) Engineering Services - Sub Contractor 0 0

a) Civil Surveyor 0 0

Sub-Total (1.2) 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 12 12 8 12 4 12 2 10 0 6 0 7 0 7 0 7 0 6 0 6 0 5 0 5 0 5 0 4 1 3 1 1 1 1 1 1 1 1 1 1 154 3388

INDIRECT MANPOWER (1.1+1.2) 16 16 16 16 16 16 16 16 16 16 16 16 17 16 17 17 17 17 16 16 12 16 8 16 6 14 4 10 4 11 4 11 5 11 5 10 5 10 5 9 5 9 5 9 4 7 5 6 5 5 3 3 3 3 3 3 3 3 274 6028

2 DIRECT MANPOWER

2.1 Supervision Staff

1) General

a) Construction Manager 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 23 598

b) Project Engineers 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15 390

c) Planning Engineer 0 0 0

d) HSE Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 12 312

e) QA /QC Engineer 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 23 598

f) Interface / Subcontract Co ordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15 390

g) Supervisors / Formen 2 1 1 1 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 2 1 2 2 2 2 2 36 936

h) Others (Please specify) 0 0 0

2) Other Discipline / Subcontractor Manpower 0 0

a) Fabrication Manager 1 1 1 2 52

b) Supervisor 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 20 520

Non-supervisory Staff
2.2 (CONTRACTOR to indicate Details separately 0 0
against each discipline)

1) MainContractor Manpower 0 0

a) Permit Holder 2 2 1 2 1 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 31 806

b) HSE Officer 2 2 1 2 1 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2 2 2 31 806

c) Logistice Co-ordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13 338

d) Material Co-ordinator 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 13 338

e) Store Keeper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21 546

f) Site Administrator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13 338

g) Piping Foreman 2 1 1 1 1 1 1 1 1 1 2 1 2 1 2 1 2 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 23 598

h) E&I Foreman 2 1 1 1 1 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 23 598

i) Civil Foreman 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 13 338

j) Pipe Fitter 6 4 4 4 2 6 2 6 6 6 6 6 6 6 6 6 72 1872

Monthly Progress Report 17

 RUWAIS - INSTALLATION OF ESD VALVES IN TRAIN 1 & 2 TANKS
(PROJECT NO. 5608)
ATTACHMENT– 8
Manpower Deployment Schedule
Monthwise Quantity
Planned to be Mobilised (Nos.) & Forecast Plan from Oct-2020 to May-2021
Total Est. Total Est.
Peak
SR No Designation / Title P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P F P F F F F F F F F F (Man- Man-days
(Nos)
months) (Note-E)
Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21

k) Pipe Welder 8 4 4 4 2 8 2 8 8 8 8 8 8 8 8 8 92 2392

l) Rigger 8 4 4 4 1 8 1 8 1 8 1 8 1 8 1 8 1 8 1 8 1 8 8 92 2392

m) Scaffolders 0 0 0

n) Cold Cutting Technician 2 2 2 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 2 1 1 1 1 1 1 1 28 728

o) Bolt Torqueing Technician 2 2 2 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 2 2 2 1 1 1 1 1 30 780

p) NDT Technician 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13 338

q) Hydrotest Technician 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13 338

r) Piping Helpers 8 4 4 4 4 8 8 8 8 8 8 8 8 8 88 2288

r) Insulation Technician 6 2 2 2 2 2 2 6 2 6 2 6 2 2 6 2 6 6 6 6 6 46 1196

s) Mason 0 0 0

t) Steel Fixer 0 0 0

u) Carpenter 0 0 0

v) Civil Helpers 0 0 0

w) E&I Technician 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 32 832

x) Tube Fitter 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 32 832

y) QA/QC Inspectors 2 1 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 25 650

z) Crane Operator 0 0 0

aa) Hiab Operator 0 0 0

ab) HDD Driver 0 0 0

ac) LDD Driver 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 10 260

ad) As-Built Co-ordinator 1 1 1 1 1 1 1 1 1 1 1 10 260

ae) Blaster/ Painter 2 2 2 2 2 2 2 2 2 2 1 2 1 1 1 1 1 1 25 650

2) Subcontractor Manpower 0 0

a) Fitter 4 4 4 4 4 4 4 4 4 1 4 4 4 4 4 4 4 2 2 2 2 2 2 2 2 27 702

b) Welder 4 4 4 4 4 4 4 4 4 1 4 4 4 4 4 4 2 4 4 4 4 4 4 4 4 37 962

c) Helper 6 4 4 4 4 4 4 4 4 2 4 4 4 4 6 6 4 4 2 2 2 2 2 2 2 28 728

d) Rigger 2 2 2 2 2 2 2 2 2 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14 364

e) NDT Technician 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10 260

f) Civil Mason 6 4 4 4 4 6 6 6 6 2 2 2 2 2 2 2 2 56 1456

g) Carpenter 4 4 4 4 2 4 2 4 2 4 2 2 2 2 2 2 2 2 2 2 1 2 1 2 1 2 2 2 44 1144

h) Steel Fixer 4 4 4 4 2 4 2 4 2 4 2 2 2 2 2 2 2 2 2 2 1 2 1 2 1 2 2 2 44 1144

i) Civil Helpers 12 12 12 12 6 12 10 12 10 12 10 12 10 12 10 12 10 12 10 12 4 12 4 12 4 12 12 2 12 2 2 2 2 2 200 5200

j) Crane Operator 1 1 1 1 1 1 1 1 1 1 1 10 260

k) Hiab Operator 0 0 0

l) HDD Driver 3 0 0 0 1 3 3 3 3 3 3 3 3 3 3 3 0 0 34 884

m) LDD Driver 2 0 0 0 0 0 1 0 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 2 2 22 572

n) Scaffolders 6 6 6 2 6 2 6 2 6 2 6 2 6 2 6 2 6 2 6 6 4 6 4 4 4 4 4 88 2288

2.3 Other Manpower 0 0

a) Commissioning & Start-up 0 0 0

b) Vendor Representatives - Yokogawa 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14 364

c) Vendor Representatives - Honeywell 1 1 1 1 1 1 1 1 1 1 1 1 1 11 286

Sub-Total (2) 103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 0 32 0 47 38 81 44 95 44 101 54 103 54 103 49 99 49 99 49 99 49 99 49 97 41 97 22 92 44 90 47 47 46 46 3 3 46 18 3 1574 40924

Grand Total (Monthwise) 108 16 16 16 16 16 16 16 16 16 16 16 16 17 16 17 17 17 17 16 16 40 16 40 16 53 52 85 54 99 55 105 65 108 65 108 59 104 59 104 58 104 58 104 58 101 48 102 28 97 46 95 49 50 49 49 6 6 49 21 6 1848 46952

Monthly Progress Report 17

 RUWAIS - INSTALLATION OF ESD VALVES IN TRAIN 1 & 2 TANKS
(PROJECT NO. 5608)

ATTACHMENT–8

MANPOWER HISTOGRAM

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
Total Man-
Months
Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21
months

INDIRECT
MANPOWER
16 16 16 16 16 16 17 17 17 16 12 8 6 4 4 4 5 5 5 5 5 5 4 5 5 5 3 3 3 3 3 3 3 3 274

DIRECT
MANPOWER
- - - - - - - - - - 28 32 47 81 95 101 103 103 99 99 99 99 97 97 92 90 47 46 46 3 3 46 18 3 1,574

Total (Nos) 16 16 16 16 16 16 17 17 17 16 40 40 53 85 99 105 108 108 104 104 104 104 101 102 97 95 50 49 49 6 6 49 21 6 1,848
 Attachment No. 09

RUWAIS - INSTALLATION OF ESD VALVES IN TRAIN 1 & 2 TANKS

Project No. 5608, Agreement No.: PX.17.096
CONSTRUCTION PLANT / EQUIPMENT DEPLOYMENT SCHEDULE
Peak Nos Monthwise Quantity to be deployed FORECAST PLAN

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34

Name of Plant / P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P F P F P P P P P P P P
S. No. Remarks
Equipment
Total

May-19

May-20

May-21
Aug-18

Aug-19

Aug-20
Nov-18

Nov-19

Nov-20
Sep-18

Dec-18

Sep-19

Dec-19

Sep-20

Dec-20
Feb-19

Mar-19

Jun-19

Feb-20

Mar-20

Jun-20

Feb-21

Mar-21
Jan-19

Jan-20

Jan-21
Apr-19

Apr-20

Apr-21
Oct-18

Oct-19

Oct-20
Jul-19

Jul-20
1 Front End Loaders / Shovels 0
2 Trench Compacters 2 2 2 2 2 2 2 2 2 2 2 2 1
3 Rollers / Compactors 1 1 1 1 1 1 1 1 1 1 1 1
4 Diesel Welding Machines 8 2 4 8 8 2 8 2 6 2 6 2 6 4 6 4 6 4 6 4 6 4 4 4 4 4 4 4 4
5 Automatic Welding Machines 0
6 Cranes 1 1 1 1 1 1 1 1 1 1 1 1
7 Air Compressor with Dryer 2 1 2 2 2 2 2 1 2 1 2 1 2 1 1 1 1 1 1 1 1
8 Generators 2 1 1 1 2 2 2 2 2 2 2 2 2 2
9 Water Tankers 1 1 1 1 1 1 1 1 1 1 1 1
10 Dumpers / Dump Turcks 0
11 Fuel Trucks / Diesel Trucks 0
12 Tractor / Trailer 0
13 Pipe Trucks 0
14 NDT Equipments 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
15 De-watering Pumps 0
16 Concrete mixers 1 1 1 1 1 1 1 1 1
17 Sand Blasting & Painting Equipment 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
18 Stress Relieving / PWHT Equipment 1 1 1 1 1 1 1 1 1 1 1 1 1
19 Calibration Equipment 0
20 Survey Equipments 1 1 1 1 1 1 1 1 1 1 1 1 1
21 Boom Truck 1 1 1 1 1 1
22 Passenger Bus (66 Seeater) 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 1 1 1 1 1 1 1
23 Pick-up 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 2 2 2 2 2 2 1 2 2 2 2 2 2 2 2 2 2 2
24 Light Vehicle 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
25 Hydraulic Jack 2 2 2 2 2 2 2 2 2 2 2 2
26 Loop Calibrator 2 2 2 2 2 2 2 2 2 2 2 2
27 Multimeter 2 2 2 2 2 2 2 2 2 2 2 2

Monthly Progress Report 10 of 17

 Attachment No. 08

RUWAIS - INSTALLATION OF ESD VALVES IN TRAIN 1 & 2 TANKS

Project No. 5608, Agreement No.: PX.17.096

Manpower Deployment Schedule

Monthwise Quantity
Planned to be Mobilised (Nos.)
Total Est. Total Est.
Peak
SR No Designation / Title 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 (Man- Man-days
(Nos)
months) (Note-E)
Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20

1 INDIRECT MANPOWER

1.1 Project Management & Support Services

a) Project Manager 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 26 572

b) Project Planning and Control Engineer 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 26 572

c) Procurement Engineer / Buyer 0 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 25 550

d) Contracts Engineer 0 0

e) QA/QC Manager 0 0

f) HSE Manager 0 0

g) Material Control/ Expeditor 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 10 220

h) Commissioning Engineer 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 12 264

i) Others (please specify) 0 0

Sub-Total (1.1) 3 3 3 3 3 3 4 4 4 4 4 4 4 4 5 5 4 4 4 4 4 4 4 4 4 3 99 2178

1.2 1) Engineering Services - Main Contractor

a) Engineering Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13 286

b) Project Manager 0 0 0 0 0 0 0 0 0 0 0 0

c) Process Engineer 1 1 1 1 1 1 1 1 1 1 9 198

d) Piping Engineer 1 1 1 1 1 1 1 1 1 1 1 10 220

e) Mech. / HVAC Engineer 0 0 0 0 0 0 0 0 0 0 0 0

f) Civil / Struct. Engineer 1 1 1 1 1 1 1 1 1 1 9 198

g) Pipeline Engineer 0 0 0 0 0 0 0 0 0 0 0 0

h) Electrical Engineer 1 1 1 1 1 1 1 1 1 8 176

i) Instr. Engineer 1 1 1 1 1 1 1 1 1 1 1 1 11 242

j) Control System Engineer 1 1 1 1 1 1 1 1 1 1 1 1 11 242

k) HSE Engineer 1 1 1 1 1 1 1 1 1 1 1 10 220

l) QA/QC Engineer 1 1 1 1 1 1 1 1 1 1 1 1 11 242

m) CAD Operator 0 0 0 0 0 0 0 0 0 0 0 0 0 0

n) Draftsman 4 2 4 4 4 4 4 4 4 4 3 2 39 858

o) Others (please specify) 0 0 0

2) Engineering Services - Sub Contractor 0 0

a) Civil Surveyor 0 0 0

Sub-Total (1.2) 11 13 13 13 13 13 13 13 12 9 6 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 131 2882

INDIRECT MANPOWER (1.1+1.2) 14 16 16 16 16 16 17 17 16 13 10 5 5 4 5 5 4 4 4 4 4 4 4 4 4 3 230 5060

2 DIRECT MANPOWER

2.1 Supervision Staff

1) General

a) Construction Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15 390

b) Project Engineers 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14 364

c) Planning Engineer 0 0 0

d) HSE Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 12 312

e) QA /QC Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15 390

f) Interface / Subcontract Co ordinator 0 0 0

g) Supervisors / Formen 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15 390

h) Others (Please specify) 0 0 0

2) Other Discipline / Subcontractor Manpower 0 0

a) Fabrication Manager 0 0 0

b) Supervisor 1 1 1 1 1 1 1 1 7 182
776395771.xlsx 11 of 17
 Attachment No. 08

RUWAIS - INSTALLATION OF ESD VALVES IN TRAIN 1 & 2 TANKS

Project No. 5608, Agreement No.: PX.17.096

Manpower Deployment Schedule

Monthwise Quantity
Planned to be Mobilised (Nos.)
Total Est. Total Est.
Peak
SR No Designation / Title 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 (Man- Man-days
(Nos)
months) (Note-E)
Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20

Non-supervisory Staff
2.2 (CONTRACTOR to indicate Details separately against
each discipline)

1) MainContractor Manpower 0 0

a) Permit Holder 2 1 1 2 2 2 2 2 2 2 2 2 1 21 546

b) HSE Officer 2 1 1 2 2 2 2 2 2 2 2 2 1 21 546

c) Logistice Co-ordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14 364

d) Material Co-ordinator 0 0 0

e) Store Keeper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13 338

f) Site Administrator 1 1 1 1 1 1 1 1 1 1 1 1 1 12 312

g) Piping Foreman 1 1 1 1 1 1 1 1 1 1 1 1 1 12 312

h) E&I Foreman 0 0 0

i) Civil Foreman 0 0 0

j) Pipe Fitter 6 2 4 6 6 6 6 6 6 6 6 4 4 62 1612

k) Pipe Welder 6 4 4 6 6 6 6 6 6 6 6 4 4 64 1664

l) Rigger 4 4 4 4 4 4 4 4 4 4 4 4 4 48 1248

m) Scaffolders 0 0 0

n) Cold Cutting Technician 1 1 1 1 1 1 1 1 1 1 1 10 260

o) Bolt Torqueing Technician 2 2 2 2 2 2 2 2 2 2 2 20 520

p) NDT Technician 1 1 1 1 1 1 1 1 1 1 1 10 260

q) Hydrotest Technician 1 1 1 1 1 1 1 1 1 1 1 10 260

r) Piping Helpers 4 4 4 4 4 4 4 4 4 4 4 4 44 1144

r) Insulation Technician 2 2 2 2 2 2 2 2 2 2 18 468

s) Mason 0 0 0

t) Steel Fixer 0 0 0

u) Carpenter 0 0 0

v) Civil Helpers 0 0 0

w) E&I Technician 2 2 2 2 2 2 2 2 2 2 2 2 2 24 624

x) Tube Fitter 2 2 2 2 2 2 2 2 2 2 2 2 2 24 624

y) QA/QC Insopectors 2 1 2 2 2 2 2 2 2 2 2 1 1 21 546

z) Crane Operator 0 0 0

aa) Hiab Operator 0 0 0

ab) HDD Driver 0 0 0

ac) LDD Driver 0 0 0

ad) As-Built Co-ordinator 1 1 1 1 1 1 1 1 1 8 208

ae) Blaster/ Painter 2 2 2 2 2 2 2 2 2 2 18 468

2) Subcontractor Manpower 0 0

a) Fitter 4 2 4 4 4 1 15 390

b) Welder 4 2 4 4 4 2 16 416

c) Helper 4 2 4 4 4 14 364

d) Rigger 2 2 2 2 2 8 208

e) NDT Technician 1 1 1 1 1 1 5 130

f) Civil Mason 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 30 780

g) Carpenter 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 30 780

h) Steel Fixer 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 30 780

i) Civil Helpers 6 2 2 2 2 6 6 6 6 6 6 6 6 6 6 6 74 1924

776395771.xlsx 12 of 17
 Attachment No. 08

RUWAIS - INSTALLATION OF ESD VALVES IN TRAIN 1 & 2 TANKS

Project No. 5608, Agreement No.: PX.17.096

Manpower Deployment Schedule

Monthwise Quantity
Planned to be Mobilised (Nos.)
Total Est. Total Est.
Peak
SR No Designation / Title 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 (Man- Man-days
(Nos)
months) (Note-E)
Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20

j) Crane Operator 1 1 1 1 1 1 1 1 1 1 1 10 260

k) Hiab Operator 0 0 0

l) HDD Driver 4 0 0 0 0 4 4 4 4 4 4 4 4 3 2 2 0 0 39 1014

m) LDD Driver 2 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 22 572

n) Scaffolders 4 4 4 4 4 4 4 4 4 4 4 4 44 1144

2.3 Other Manpower 0 0

a) Commissioning & Start-up 0 0 0

b) Vendor Representatives - Yokogawa 1 1 1 1 1 1 1 1 1 1 1 10 260

c) Vendor Representatives - Honeywell 1 1 1 1 1 1 1 1 1 1 1 10 260

Sub-Total (2) 74 0 0 0 0 0 0 0 0 0 0 9 12 23 34 58 72 74 73 74 74 74 73 72 72 65 50 909 23634

Grand Total (Monthwise) 78 14 16 16 16 16 16 17 17 16 13 19 17 28 38 63 77 78 77 78 78 78 77 76 76 69 53 1139 28694

776395771.xlsx 13 of 17
 Attachment No. 08

RUWAIS - INSTALLATION OF ESD VALVES IN TRAIN 1 & 2 TANKS

Project No. 5608, Agreement No.: PX.17.096

MANPOWER HISTOGRAM

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Total Man-
Months
months
Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20

INDIRECT
14.00 16.00 16.00 16.00 16.00 16.00 17.00 17.00 16.00 13.00 10.00 5.00 5.00 4.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 3.00 230.00
MANPOWER
DIRECT
- - - - - - - - - - 9.00 12.00 23.00 34.00 58.00 72.00 74.00 73.00 74.00 74.00 74.00 73.00 72.00 72.00 65.00 50.00 909.00
MANPOWER

Total (Nos) 14.00 16.00 16.00 16.00 16.00 16.00 17.00 17.00 16.00 13.00 19.00 17.00 28.00 38.00 63.00 77.00 78.00 77.00 78.00 78.00 78.00 77.00 76.00 76.00 69.00 53.00 1,139.00

776395771.xlsx
 Contrcator's Postions Status Company's Postions
Issue Company Contractor
CTN No. Rev Description
Date refernce Refernce
Cost (US
Cost (US $) Schedule C/P/A/R/W Schedule Date
$)
Remarks
 CTN
Company Decision TA Decision DCA Status CTN Ref.
Status

DCA DCA RISK Has Schedule/

Implemented
Raise to TA
SN DCA No

Raise o TA

Over ruled
Approved
Date Details RANK Cost Impact

Remarks
Rejected
Approve

Approve
Division

Reject

Reject
Date

Date
TA
TE TE
1 HSE
HSE
EU
TE TE
2 HSE
HSE
EU
TE TE
3 HSE
HSE
EU