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    C9FP-DI-DI1-K011:

    MAINTENANENCE & OPERATIONSBUILDING(MOB#3, MOB#6, MOB#7)

    Kick off Meeting

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    SAFETY MOMENT

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    Index

    Index:

    1. Project Execution Plan

    2.1 Detailed Scope of Works

    2.2 Construction Key Quantities

    2.3 Construction Schedule

    2.4 Project Organization Chart

    2.5 Resource Requirements

    2.5.1 Direct Manpower Histogram

    2.5.2 Indirect Manpower Histogram

    2.5.3 Equipment Histogram

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    PROJECT EXECUTION PLAN

    Index:

    1. Project Execution Plan1. Detailed Scope of Works

    2. Construction Key Quantities

    3. Construction Schedule

    4. Project Organization Chart

    5. Resource Requirements

    1. Direct Manpower Histogram

    2. Indirect Manpower Histogram

    3. Equipment Histogram6. Temporary Construction Facilities

    7. Subcontracting Plan

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    SUBCONTRACT WALK THROUGH:Detailed Scope of Works

    The main building work activities are including, but not limited to, as follows;

    Civil work and Temporary work to complete the scope of work such as site clearance,

    earthworks, excavation, shoring, dewatering, backfilling, compaction, and disposal,

    and all other necessary activities.

    All Building works such as, but not limited to:

    Concrete works including for foundation, structure, etc.

    Masonry work / Plaster work

    All steel structure work / miscellaneous steel works

    Cladding

    Water proofing

    Finishing Works

    Sanitary & Furniture Works

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    SUBCONTRACT WALK THROUGH:Detailed Scope of Works

    The main building work activities are including, but not limited to, as follows;

    Mechanical works including HVAC, Fire Fighting, plumbing, sewage works for buildings

    HVAC Equipment

    Fire Fighting Equipment

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    PROJECT EXECUTION PLAN:Construction Key Quantities

    Sl. No: Description UoM Quantity

    A CIVIL & BUILDING WORKSA.1 Earth Works cu m 9,617

    A.1.1 Excavation cu m 4,640

    A.1.2 Backfilling / Structural Fill cu m 2,901

    A.1.3 Disposal cu m 2,076

    A.1.4 Crushed Stone Filling sq m 238

    A.1.5 Compacted Sand Filling sq m 5,670A.1.6 Polyethylene Sheet sq m 6,057

    A.2 Reinforced Concrete Works cu m 3,833

    A.2.1 Lean Concrete cu m 468

    A.2.2 Structural Concrete cu m 3,833

    A.2.3 Reinforcement Ton 486

    A.2.4 Steel Wire Mesh sq m 1,708

    A.2.5 Formwork sq m 16,723

    A.3 Masonry Works sq m 6,080

    A.3.1 Concrete Block Works sq m 6,080

    A.4 Plastering Works sq m 11,699

    A.4.1 Cement Plastering & Floor Finishing Works sq m 11,699

    A.5 Painting Works sq m 12,321

    A.5.1 Epoxy Paint sq m 627

    A.5.2 Non slip chemical resistant epoxy coating sq m 1,502

    A.5.3 Acid alkaline resistance paint sq m 150

    A.5.4 Acrylic paint for wall sq m 6,824

    A.5.5 Polyurethane paint sq m 3,218A.5.6 Wheel lane marking m 845

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    PROJECT EXECUTION PLAN:Construction Key Quantities

    Sl. No: Description UoM Quantity

    A CIVIL & BUILDING WORKS

    A.6 Water Proofing works

    A.6.1 Roof water proofing works sq m 3,937

    A.6.2 Liquid water proofing works sq m 1,433

    A.6.2 Underground water proofing : Bituminous coating sq m 10,201

    A.7 Tile & Floor Works

    A.7.1 Ceramic mosaic tiles (Unglazed) sq m 2,654

    A.7.2 Ceramic mosaic tiles (Glazed) sq m 1,766

    A.7.3 Glazed ceramic tile for glazing m 2,519

    A.8 Interior Work

    A.8.1 Suspended acoustic tile sq m 2,145

    A.8.2 Gypsum board on metal stud For wall / with insulation sq m 1,582

    A.8.3 Water resistant gypsum board / wall & ceiling sq m 1,529

    A.9 Door & Window WorkA.9.1 Blast & fire resistant doors EA 21

    A.9.2 Fire resistant doors EA 126

    A.9.3 Aluminum windows EA 114

    A.9.4 Metal windows EA 12

    A.10 Steel Structure Works

    A.10.1 Steel fabrication & erection Ton 28

    A.11 Metal Cladding Works

    A.11.1 Cladding Works sq m 1,670

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    PROJECT EXECUTION PLAN:Construction Key Quantities

    Sl. No: Description UoM Quantity

    B HVAC & PLUMBING WORKS

    B.1 Plumbing Equipment & Fixture

    B.1.1 Plumbing equipment & fixture set 201

    B.2 HVAC duct works

    B.2.1 Galvanized steel duct sq m 4,733

    B.2.2 Volume damper EA 171

    B.2.4 Motor damper EA 15B.2.5 Fire damper EA 21

    B.2.6 Back draft damper EA 30

    B.2.7 Motorized gas damper EA 3

    B.2.8 Register EA 93

    B.2.9 Square diffuser EA 225

    B.2.10 Flexible duct hose EA 339

    B.2.11 Stainless band EA 450

    B.2.12 Sand trap louver EA 6B.2.13 Louver EA 18

    B.2.14 Turning vane Set 12

    B.2.15 Sound attenuator Set 6

    B.3 HVAC Piping Works (Refrigerant)

    B.3.1 Pipe m 480

    B.3.2 90 elbow Nos 288

    B.3.3 Pipe insulation (internal) m 336

    B.3.4 Pipe insulation (external) m 144

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    PROJECT EXECUTION PLAN:Construction Key Quantities

    Sl. No: Description UoM Quantity

    B HVAC & PLUMBING WORKSB.4 HVAC Piping Works (Condensate Drain)

    B.4.1 Pipe m 48

    B.4.2 90 elbow Nos 24

    B.4.3 U Trap EA 6

    B.4.4 Pipe insulation m 48

    B.5 Potable & Hot Water Piping Works

    B.5.1 Pipe m 2,625

    B.5.2 Pipe insulation (internal) m 1,482

    B.5.3 Pipe insulation (external) m 1,140

    B.5.4 Hot water pipe insulation (internal) m 1,140

    B.5.5 Pipe Fittings Nos 1,851

    B.6 Sanitary (Drainage & Soil) Piping Works

    B.6.1 Pipe m 639

    B.6.2 Fittings Nos 921

    B.7 Sanitary (Vent) Piping Works

    B.7.1 Pipe m 459

    B.7.2 Fittings Nos 192

    C FIRE FIGHTING WORKS

    C.1 Fire fighting equipment Nos 279

    C.2 Sprinkler System & Indoor Hydrant System

    C.2.1 Pipe m 1,164

    C.2.2 Fittings Nos 1,011

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    PROJECT EXECUTION PLAN:Construction Key Quantities

    Sl. No: Description UoM Quantity

    D HVAC CONTROL SYSTEMS

    D.1 HVAC Control Panels Set 3

    D.2 HVAC Control Instrumentations EA 120

    D.3 HVAC Control Bulk materials

    D.3.1 Instrument Cable m 12,390

    D.3.2 Conduit m 1,590

    D.3.3 Accessories EA 4,311

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    PROJECT EXECUTION PLAN:Construction Schedule

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    PROJECT EXECUTION PLAN:Construction Schedule

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    PROJECT EXECUTION PLAN:Contract Milestone Dates

    Building Name Start Date Finish Date

    Maintenance & Operations Building (MOB#3) 14-Jan-16 26-Apr-17

    Maintenance & Operations Building (MOB#6) 27-Oct-15 11-Jan-17

    Maintenance & Operations Building (MOB#7) 10-Dec-15 04-Mar-17

    Restroom (MOB#3,6,7) 1-Feb-17 17-May-17

    Smoking Shelter (MOB#3, 6, 7) 1-Jan-17 17-May-17

    Ablution Area (MOB#3, 6, 7) 1-Feb-17 16-Jun-17

    Covered Parking shed (MOB# 3, 6, 7) 1-Oct-16 17-Jul-17

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    PROJECT EXECUTION PLAN:Project Organization Chart

    Home OfficeSite Office

    E-mail:

    bhaskara.prakash@nbtc-

    kuwait.com

    E-mail:

    [email protected]

    QA/QC Supervisors

    Lead QA/QC Engineer

    Kumar Elumalai

    Mob: 98009504

    E-mail:

    [email protected]

    m

    HSE Manager

    HSE Supervisors

    Site Administrator Planning Engineer

    Construction Manager

    (MOI 3 & 6)

    Construction Manager

    (MOB 7)

    Rakesh Kumar Singh Mahammad Ghouse

    Mob: 98769983 Mob:

    E-mail:

    rakesh.singh@nbtc-

    kuwait.com

    E-mail:

    mohd.ghouse@nbtc-

    kuwait.com

    HSE Engineer

    Anand Anandassery

    Mob:

    E-mail:

    Brian Kerr Jaffrey Shafeer Ali G.B.S. Sharma

    Mob: 98761970 Mob: 97620525 Mob: 97297094

    E-mail:

    gbs.sharma@nbtc-

    kuwait.com

    Operations Manager

    Prince John

    E-mail:

    prince.john@nbtc-

    kuwait.com

    NBTC

    Corporate Management

    Mob: 99679295

    Project Controls Manager QA/QC Manager

    E-mail:

    brian.jeffrey@nbtc-

    kuwait.com

    E-mail:

    shafeer.ali@nbtc-

    kuwait.com

    Project Manager

    Bhaskara Prakash

    Mob: 98009531

    Project Manager

    Reji Kunjukutty

    Mob:

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    PROJECT EXECUTION PLAN:HSE Organization Chart

    Home Off ice

    Field

    HSE ENGINEER

    Anand Anandassery

    SAFETY SUPERVISOR

    1 Nos

    SAFETY SUPERVISOR

    1 Nos

    MALE NURSE

    MOB # 7

    CORPORATE HSE MANAGER

    Brian Kerr Jeffrey

    MOB # 3

    SAFETY SUPERVISOR

    1 Nos

    MOB # 6

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    PROJECT EXECUTION PLAN:QA/QC Organization Chart

    HOME OFFICE

    FIELD

    ENGINEER QA/QCCivil

    Kumar Elumalai

    Corp QA/QC Manager

    Mr. G.B.S Sharma

    QC SUPERVISOR

    (Civil) : MOB # 7

    1 Nos

    QC SUPERVISOR

    (Civil) : MOB # 3

    1 Nos

    ENGINEER QA/QCMechanical

    QC SUPERVISOR

    Mechanical

    1 Nos

    QC SUPERVISOR

    (Civil) : MOB # 6

    1 Nos

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    PROJECT EXECUTION PLAN:Civil Construction Organization Chart

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    PROJECT EXECUTION PLAN:Mechanical Construction Organization Chart

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    PROJECT EXECUTION PLAN:Resource Requirements

    Designation

    Sep-15

    Oct-15

    Nov-15

    Dec-15

    Jan-16

    Feb-16

    Mar-16

    Apr-16

    May-16

    Jun-16

    Jul-16

    Aug-16

    Sep-16

    Oct-16

    Nov-16

    Dec-16

    Jan-17

    Feb-17

    Mar-17

    Apr-17

    May-17

    Jun-17

    Jul-17

    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

    Civil Superintendent 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    Secretary 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    Male Nurse 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    Planning Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    Scheduler 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    Cost Estimator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    Administrator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    Document Controller 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    Data Assistants 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    CAD Draft man 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    Gate Pass 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

    Office Boy 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1

    Janitor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    Sub-Total 13 14 15 15 15 15 15 15 15 15 15 15 15 15 15 14 14 14 14 14 13 12 8

    Indirect Manpower: Project Management Team

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    PROJECT EXECUTION PLAN:Resource Requirements

    Designation

    Sep-15

    Oct-15

    Nov-15

    Dec-15

    Jan-16

    Feb-16

    Mar-16

    Apr-16

    May-16

    Jun-16

    Jul-16

    Aug-16

    Sep-16

    Oct-16

    Nov-16

    Dec-16

    Jan-17

    Feb-17

    Mar-17

    Apr-17

    May-17

    Jun-17

    Jul-17

    Safety Engineer1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    Safety Supervisor1 1 1 2 2 3 3 3 3 3 3 3 3 3 3 3 3 2 2 1 1 1 1

    HSE Helpers1 1 1 2 2 4 4 4 4 4 4 4 4 4 4 4 4 2 2 1 1 1 1

    Civil Engineer 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 0

    QA/QC Engineer-Civil 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

    QA/QC

    Supervisors/inspectors-Civil 1 1 1 2 2 3 3 3 3 3 3 2 2 2 2 1 1 1 1 1 1 1 0

    Civil Supervisors(Sitework) 1 1 1 2 2 3 3 3 3 3 3 3 3 3 3 2 2 2 2 1 1 1 0

    Civil Supervisors(Rebar &Formwork)

    1 1 1 1 2 2 2 2 2 2 1 1

    Surveyor 1 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1

    Store Keepers 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    Time Keeper1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    Equipment Co-ordinator1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    Sub-Total 10 13 13 17 17 24 24 24 24 24 24 22 21 20 20 17 17 14 14 10 10 10 4

    Indirect Manpower: Civil Construction Team

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    PROJECT EXECUTION PLAN:Resource Requirements

    Designation

    Sep-15

    Oct-15

    Nov-15

    Dec-15

    Jan-16

    Feb-16

    Mar-16

    Apr-16

    May-16

    Jun-16

    Jul-16

    Aug-16

    Sep-16

    Oct-16

    Nov-16

    Dec-16

    Jan-17

    Feb-17

    Mar-17

    Apr-17

    May-17

    Jun-17

    Jul-17

    Project Engineer - MEP 1 1 1 1 1 1 1 1 1 1 1 1 1

    Site Engineer - MEP 1 1 1 1 1 1 1 1 1 1 1 1 1

    Supervisor - HVAC 1 1 1 1 1 1 1 1 1 1 1 1

    Supervisor - Plumbing & FF 1 1 1 1 1 1 1 1 1 1 1 1 1

    QA/QC Engineer-Mechanical 1 1 1 1 1 1 1 1 1 1 1

    QA/QC Supervisors/inspectors-

    Mechanical 1 1 1 1 1 1 1 1 1 1 1 1 1

    Safety Supervisor1 1 1 1 1 1 1 1 1 1 1

    Sub-Total 5 7 7 7 7 7 7 7 7 7 7 7 4

    Indirect Manpower: HVAC, Plumbing and Fire fighting

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    PROJECT EXECUTION PLAN:Resource Requirements

    Designation

    Sep-15

    Oct-15

    Nov-15

    Dec-15

    Jan-16

    Feb-16

    Mar-16

    Apr-16

    May-16

    Jun-16

    Jul-16

    Aug-16

    Sep-16

    Oct-16

    Nov-16

    Dec-16

    Jan-17

    Feb-17

    Mar-17

    Apr-17

    May-17

    Jun-17

    Jul-17

    Foremen 1 2 3 3 4 4 5 5 5 5 5 5 5 5 5 5 4 3 3 3 3 2 1

    Chargehand 2 3 4 5 6 6 7 7 8 8 8 8 8 8 7 7 6 5 5 4 4 3 2

    Carpenter 2 4 4 6 8 8 8 8 8 8 8 8 8 8 8 6 6 4 4 4 2 2 2

    Steel Fitter 2 4 6 6 6 6 6 5 5 5 4 4 3 2 2 1 1 1

    Mason 2 3 4 6 8 10 12 14 16 16 16 16 16 16 15 14 12 12 12 10 10 8 6

    Helper 4 6 8 12 16 20 24 28 32 32 32 32 32 32 30 28 24 24 24 20 20 16 12

    Labour 22 29 39 42 45 45 45 45 45 45 45 45 45 45 42 38 35 28 26 22 20 16 12

    Painter 2 3 4 4 5 5 5 5 4 4 4 3 2

    Scaffolder 2 2 3 3 3 4 4 4 4 4 4 4 4 4 3 3 3 2 2 2 2

    Fabricator 2 3 3 4 4 4 3 3 3 2 2

    Rigger 4 4 4 4 4 4 4 2 2 2 2 4 4 4 4 4 2 2 2 2 2

    Driver/Operator 9 10 11 11 13 13 12 12 11 9 9 9 8 8 5 5 5 5 4 4 5 3 3

    Sub-Total 46 63 86 98 113 120 127 134 141 137 139 140 139 139 129 119 107 95 86 75 72 55 42

    Direct Manpower: Civil Construction Team

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    PROJECT EXECUTION PLAN:Resource Requirements

    DesignationSep-15

    Oct-15

    Nov-15

    Dec-15

    Jan-16

    Feb-16

    Mar-16

    Apr-16

    May-16

    Jun-16

    Jul-16

    Aug-16

    Sep-16

    Oct-16

    Nov-16

    Dec-16

    Jan-17

    Feb-17

    Mar-17

    Apr-17

    May-17

    Jun-17

    Jul-17

    HVAC foreman 1 1 1 1 1 1 1 1 1 1 1 1 1

    Plumbing foreman 1 1 1 1 1 1 1 1 1 1 1 1 1

    Firefighting forman 1 1 1 1 1 1 1 1 1 1 1 1 1

    BMS forman 1 1 1 1 1 1 1 1 1 1 1 1 1

    Electrical forman 1 1 1 1 1 1 1 1 1 1 1 1 1

    Duct Fitters 4 4 4 4 4 4 4 4 4 4 4

    Duct Insulators 2 2 4 6 6 6 6 6 6 4 2 2 2

    Pipe welders 2 2 2 4 4 4 4 4 4 3 2 1 1

    Riggers 8 8 8 8 8

    Pipe insulators 2 2 2 2 2 2 2 2 2 2 2 1 1

    A/c technicians 3 3 3 3 3 3 3

    BMS technicians 1 1 1 1 1 1 1 1 1 1 1 1 1

    Electricians 1 1 1 1 1 1 1 1 1 1 1 1 1

    Helpers 5 5 10 10 10 12 12 12 12 10 10 4 4

    Plumbers 2 2 2 4 4 5 5 5 5 5 4 2 2

    Assit Plumbers 2 2 2 4 4 5 5 5 5 5 4 2 2

    Firefighting technicians 2 2 2 2 2 2 3 4 4 2 2 2 2

    Assit Firefighting technicians 2 2 2 2 2 2 3 4 4 2 2 2 2

    Operators/Drivers 2 2 2 2 2 2 2 2 2 2 2 1 1

    Sub-Total 32 32 50 58 55 62 61 58 55 49 41 27 27

    Direct Manpower: HVAC, Plumbing and Fire fighting

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    PROJECT EXECUTION PLAN:Resource Requirements

    Category

    Sep-15

    Oct-15

    Nov-15

    Dec-15

    Jan-16

    Feb-16

    Mar-16

    Apr-16

    May-16

    Jun-16

    Jul-16

    Aug-16

    Sep-16

    Oct-16

    Nov-16

    Dec-16

    Jan-17

    Feb-17

    Mar-17

    Apr-17

    May-17

    Jun-17

    Jul-17

    INDIRECT MANPOWER

    Project Management 13 14 15 15 15 15 15 15 15 15 15 15 15 15 15 14 14 14 14 14 13 12 8

    Civil 10 13 13 17 17 24 24 24 24 24 24 22 21 20 20 17 17 14 14 10 10 10 4

    HVAC. Plumbing, Fire fighting 5 7 7 7 7 7 7 7 7 7 7 7 4

    Total Indirect Manpower 23 27 28 32 32 39 39 39 44 46 46 44 43 42 42 38 38 35 35 31 27 22 12

    DIRECT MANPOWER

    Civil 46 63 86 98 113 120 127 134 141 137 139 140 139 139 129 119 107 95 86 75 72 55 42

    HVAC. Plumbing, Fire fighting 32 32 50 58 55 62 61 58 55 49 41 27 27

    Total Direct Manpower 46 63 86 98 113 120 127 134 173 169 189 198 194 201 190 177 162 144 127 102 99 55 42

    Overall Manpower 69

    90

    114

    130

    145

    159

    166

    173

    217

    215

    235

    242

    237

    243

    232

    215

    200

    179

    162

    133

    126

    77

    54

    Overall Manpower

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    PROJECT EXECUTION PLAN:Resource Requirements

    46

    201

    0

    500

    1000

    1500

    2000

    2500

    3000

    3500

    4000

    4500

    0

    50

    100

    150

    200

    250

    Sept-15

    Oct-15

    Nov-15

    Dec-15

    Jan-16

    Feb-16

    Mar-16

    Apr-16

    May-16

    Jun-16

    Jul-16

    Aug-16

    Sept-16

    Oct-16

    Nov-16

    Dec-16

    Jan-17

    Feb-17

    Mar-17

    Apr-17

    May-17

    Jun-17

    Jul-17

    Overall Manpower Histogram

    Indirects Directs Cumulative

    Peak Indirect Manpower: 46Peak Direct Manpower: 201

    Peak Total Manpower: 243

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    PROJECT EXECUTION PLAN:Resource Requirements

    Category

    Sep-15

    Oct-15

    Nov-15

    Dec-15

    Jan-16

    Feb-16

    Mar-16

    Apr-16

    May-16

    Jun-16

    Jul-16

    Aug-16

    Sep-16

    Oct-16

    Nov-16

    Dec-16

    Jan-17

    Feb-17

    Mar-17

    Apr-17

    May-17

    Jun-17

    Jul-17

    Excavator 1 1

    Loader 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    Combination Loader (JCB) 1 1 1

    Dozer 1Low bed Trailor 1 1 1 1 1 1 1

    Dump Truck (18Cum) 1 2 2 3 3 3 2 2 2 2 2 2 1 1

    Boom Truck 1 1 1 1 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1

    water tanker 1 1 1 1 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1

    Compactor 1 2 2 2 3 3 3 3 2 2 2 2 1 1 1 1 1 1 1

    Jumping Jack 1 2 2 3 4 4 4 4 4 4 3 3 3 2 2 1 1 1 1 1 1

    Bobcat 1 2 2 2 2 2 2 2 1 1 1 1 1 1

    Crane-20Ton 1 1 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    Crane-50Ton 1 1 1 1 1 1 1Man lift 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    Welding Machine 1 1 1 2 2 2 2 2 2 2 2 2 2 1 1 1 1

    Steel Cutting Machine 1 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1

    Air Compressor 1 1 1 1 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1

    Generator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

    Pick up 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 1 1

    Bus 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1

    Sub-Total 17 21 22 25 31 31 30 31 29 27 26 25 23 22 18 17 16 15 13 11 12 7 7

    Equipment Histogram: Civil Construction Works

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    PROJECT EXECUTION PLAN:Resource Requirements

    Category

    Sep-15

    Oct-15

    Nov-15

    Dec-15

    Jan-16

    Feb-16

    Mar-16

    Apr-16

    May-16

    Jun-16

    Jul-16

    Aug-16

    Sep-16

    Oct-16

    Nov-16

    Dec-16

    Jan-17

    Feb-17

    Mar-17

    Apr-17

    May-17

    Jun-17

    Jul-17

    Crane 150T ( When Required) 1 1 1 1 1 1

    Crane 50T ( When Required) 1 1 1 1 1 1 1

    Crane-20Ton 1 1 1 1 1 1 1 1 1 1 1

    Forklift - 5Ton 1 1 1 1 1 1 1 1 1 1

    Welding Machine 1 2 2 2 2 2 2 2 2 2 1 1

    Man lift 1 2 2 2 2 2 2 2 2 1

    Threading Machine 2 2 2 2 2 2 2 2 2 2 2

    Fusion Welding machine` 1 1 1 1 1 1 1 1 1 1 1

    HDPE Hot plate 1 1 1 1 1 1 1 1 1 1 1

    Generator 1 1 1 1 1 1 1 1 1 1 1 1

    Trailors (When required) 1 1 1 1 1 1 1 1 1 1

    Pick-Up/Jeep 1 1 1 1 1 1 1 1 1 1 1 1 1

    Buses 1 1 1 1 1 1 1 1 1 1 1 1 1

    Sub-Total 3 13 16 16 16 16 16 16 15 14 12 9 3

    Equipment Histogram: HVAC, Plumbing & Fire Fighting