190 2 activity resource assignments

8/7/2019 190 2 Activity Resource Assignments

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TASKRSRC

DCCV0016 Total

DCCV0018 Civil Work for Substation building - Superstruc286





DCCV0018 Civil Work for Substation building - Superstruc400DCCV0018 Total

DCCV0020 Finishing work for substation building 281





DCCV0020 Total

DCCV0022 Const. of Air Comp/ Drier Fndtn. 281




DCCV0022 Const. of Air Comp/ Drier Fndtn. 287DCCV0022 Const. of Air Comp/ Drier Fndtn. 285


DCCV0022 Total

DCCV0024 Const. of Pipe Racks Foundations 400







DCCV0024 Total

DCCV0026 Installation of Piperacks 296DCCV0026 Installation of Piperacks 298

DCCV0026 Installation of Piperacks 299








DCCV0026 Total

DCCV0028 Installation of Secondary Equipment support s400

DCCV0028 Installation of Secondary Equipment support s397DCCV0028 Installation of Secondary Equipment support s399









TASKRSRC


DCCV0028 Total

DCCV0030 Const. of Compressor Shelter Foundation 400




DCCV0030 Const. of Compressor Shelter Foundation 286DCCV0030 Const. of Compressor Shelter Foundation 287


DCCV0030 Total

DCCV0032 Const. of EDG Shelter Foundation 400







DCCV0032 Total

DCCV0034 Const. of Air Comp/ Drier Shelter Foundation 400DCCV0034 Const. of Air Comp/ Drier Shelter Foundation 281

DCCV0034 Const. of Air Comp/ Drier Shelter Foundation 283





DCCV0034 Total

DCCV0038 Const. of Vessel Shelter Foundation 400




DCCV0038 Const. of Vessel Shelter Foundation 286DCCV0038 Const. of Vessel Shelter Foundation 287


DCCV0038 Total

DCCV0100 Const. Pump Shelter Foundation 400







DCCV0100 Total

DCCV0035 Installation of Air Comp/ Drier Shelter 400DCCV0035 Installation of Air Comp/ Drier Shelter 397

DCCV0035 Installation of Air Comp/ Drier Shelter 399








TASKRSRC



DCCV0035 Total

DCCV0036 Installation of Structural Compressor Shelter 400



DCCV0036 Installation of Structural Compressor Shelter 392DCCV0036 Installation of Structural Compressor Shelter 394






DCCV0036 Total

DCCV0039 Installation of Vessel Shelter 400




DCCV0039 Installation of Vessel Shelter 394DCCV0039 Installation of Vessel Shelter 301





DCCV0039 Total

DCCV0040 Installation of Structural EDG Shelter 400





DCCV0040 Installation of Structural EDG Shelter 301DCCV0040 Installation of Structural EDG Shelter 300




DCCV0040 Total

DCCV0042 RCC Pavement Work 281






DCCV0042 TotalDCCV0044 OSBL Permanent Road 3.5 km (Excavation, So400

DCCV0044 OSBL Permanent Road 3.5 km (Excavation, So281

DCCV0044 Total

DCCV0046 ISBL Permanent Road (Excavation, Soil Filling 400

DCCV0046 ISBL Permanent Road (Excavation, Soil Filling 281

DCCV0046 Total

DCCV0048 OSBL Permanent Road 3.5 km (Base, Asphalt 400



TASKRSRC

DCCV0048 OSBL Permanent Road 3.5 km (Base, Asphalt 281

DCCV0048 Total

DCCV0050 ISBL Permanent Road (Base, Asphalt & road m400

DCCV0050 ISBL Permanent Road (Base, Asphalt & road m281

DCCV0050 Total

DCCV0054 Const. of Vessel Fndtn 400

DCCV0054 Const. of Vessel Fndtn 285DCCV0054 Const. of Vessel Fndtn 287





DCCV0054 Total

DCCV0058 Const. of Pump Fndtn. 285





DCCV0058 Const. of Pump Fndtn. 281DCCV0058 Const. of Pump Fndtn. 400

DCCV0058 Total

DCCV0060 Const. of Ejectors Fdn, J-6632 281







DCCV0060 Total

DCCV0062 Const. of Miscelleneous Foundations 281

DCCV0062 Const. of Miscelleneous Foundations 283DCCV0062 Const. of Miscelleneous Foundations 284





DCCV0062 Total

DCCV0064 Const. of Tech.Structure Foundations 281





DCCV0064 Const. of Tech.Structure Foundations 285DCCV0064 Const. of Tech.Structure Foundations 400

DCCV0064 Total

DCCV0066 Const. of transformer Fndtn 281







TASKRSRC



DCCV0066 Total

DCCV0070 Const. of Depletion Compressor Fndtn. 400



DCCV0070 Const. of Depletion Compressor Fndtn. 284DCCV0070 Const. of Depletion Compressor Fndtn. 286



DCCV0070 Total

DCCV0072 Trenches / Ductbanks & Other Misc. Works 281





DCCV0072 Total

DCCV0074 Const. of DG Set Package foundation 281

DCCV0074 Const. of DG Set Package foundation 283DCCV0074 Const. of DG Set Package foundation 284





DCCV0074 Total

DCCV0080 Installation of Roof & Side Cladding 400





DCCV0080 Installation of Roof & Side Cladding 301DCCV0080 Installation of Roof & Side Cladding 300




DCCV0080 Total

DCCV0086 Installation of Tech.Structure 400






DCCV0086 Installation of Tech.Structure 300DCCV0086 Installation of Tech.Structure 299



DCCV0086 Total

DCCV0105 Installation of Pump Shelter 400





TASKRSRC







DCCV0105 Installation of Pump Shelter 296DCCV0105 Total











DCCV0110 TotalDCCV0120 Installation of Roof & Side Cladding 400










DCCV0120 Total










DCCV0130 Total











TASKRSRC


DCCV0150 Total

DCCV0160 Modification of 132 KV Substation 400




DCCV0160 Modification of 132 KV Substation 286DCCV0160 Modification of 132 KV Substation 287


DCCV0160 Total

DCCV0170 Construction of Bay 400







DCCV0170 Total

DCCV0180 Foundation for Control room extension 400DCCV0180 Foundation for Control room extension 281

DCCV0180 Foundation for Control room extension 283





DCCV0180 Total

DCCV0190 Substation Block work 286

DCCV0190 Substation Block work 400

DCCV0190 Total

DCCV0200 Block work for Control room extension 400

DCCV0200 Block work for Control room extension 281DCCV0200 Block work for Control room extension 283





DCCV0200 Total

DCCV0210 Finishing work for Control room extension 400





DCCV0210 Finishing work for Control room extension 287DCCV0210 Finishing work for Control room extension 285

DCCV0210 Total

DCCV0220 Foundation for Harmonic Substation 285







TASKRSRC



DCCV0220 Total

DCCV0230 Superstructure for Harmonic Substation 285



DCCV0230 Superstructure for Harmonic Substation 284DCCV0230 Superstructure for Harmonic Substation 283



DCCV0230 Total

DCCV0240 Block work for Harmonic Subsation 286

DCCV0240 Block work for Harmonic Subsation 400

DCCV0240 Total

DCCV0250 Finishing work for Harmonic Subsatation 285




DCCV0250 Finishing work for Harmonic Subsatation 283DCCV0250 Finishing work for Harmonic Subsatation 281


DCCV0250 Total

DCCV0260 Structure & roof for Control room extension 400





DCCV0260 Total

DCEL0010 Installation of DG Set Package 394


DCEL0010 Installation of DG Set Package 400DCEL0010 Installation of DG Set Package 413


DCEL0010 Total

DCEL0012 Electrical Cable Laying 408





DCEL0012 Total

DCEL0018 Installation of Power Transformer 408


DCEL0018 Installation of Power Transformer 413DCEL0018 Installation of Power Transformer 412




DCEL0018 Total

DCEL0022 Installation of 132 kV electrical equipment 408




TASKRSRC





DCEL0022 Total

DCEL0024 Installation of MV/LV switchgears 408

DCEL0024 Installation of MV/LV switchgears 411DCEL0024 Installation of MV/LV switchgears 413





DCEL0024 Total

DCEL0026 Installation of UPS's & Battery 408





DCEL0026 Installation of UPS's & Battery 394DCEL0026 Total

DCEL0028 Installation of Lightning Protection/Earth syste408






DCEL0028 Total

DCEL0030 Installation of Cable Tray 408



DCEL0030 Installation of Cable Tray 412DCEL0030 Installation of Cable Tray 400


DCEL0030 Total

DCEL0032 Installation of Light Pole, Ftg & Column 408






DCEL0032 Total

DCEL0034 Installation of RCU/JB/SO 408

DCEL0034 Installation of RCU/JB/SO 411DCEL0034 Installation of RCU/JB/SO 413




DCEL0034 Total

DCEL0038 Installation of Distribution Transformer 408




TASKRSRC






DCEL0038 Total

DCEL0042 Termination & Testing 411DCEL0042 Termination & Testing 413

DCEL0042 Termination & Testing 408

DCEL0042 Termination & Testing 400

DCEL0042 Total

DCEL0044 Installation of SCADA System 408






DCEL0044 Total

DCHS0010 Installation of Fire & Safety Systems /Gas Det 430DCHS0010 Installation of Fire & Safety Systems /Gas Det 432

DCHS0010 Installation of Fire & Safety Systems /Gas Det 429



DCHS0010 Total

DCIN0010 Installation of PAS 429





DCIN0010 Total

DCIN0012 Automation sys. Ready for Integration Existin 429DCIN0012 Automation sys. Ready for Integration Existin 432

DCIN0012 Automation sys. Ready for Integration Existin 430



DCIN0012 Total

DCIN0014 Installation of Control Valves 359






DCIN0014 Installation of Control Valves 429DCIN0014 Installation of Control Valves 432


DCIN0014 Total

DCIN0016 Installation of Safety Valves 359






TASKRSRC






DCIN0016 Total

DCIN0018 Installation of Shutdown Valves 359DCIN0018 Installation of Shutdown Valves 357

DCIN0018 Installation of Shutdown Valves 354







DCIN0018 Total

DCIN0020 Installation of Instrument Bulks 359


DCIN0020 Installation of Instrument Bulks 354DCIN0020 Installation of Instrument Bulks 367







DCIN0020 Total

DCIN0022 Installation of Fire & Gas Detectors 430



DCIN0022 Installation of Fire & Gas Detectors 429DCIN0022 Installation of Fire & Gas Detectors 400

DCIN0022 Total

DCIN0024 Cable Laying 400





DCIN0024 Total

DCIN0024C Cable Glanding & Termination 430



DCIN0024C Cable Glanding & Termination 400DCIN0024C Total

DCIN0028 Installation of Flow Instrument 400





DCIN0028 Total



TASKRSRC

DCIN0030 Installation of Level Instrument 400





DCIN0030 Total

DCIN0032 Installation of Pressure & Temp Inst. 400DCIN0032 Installation of Pressure & Temp Inst. 430

DCIN0032 Installation of Pressure & Temp Inst. 429



DCIN0032 Total

DCIN0034 Installation of Training Simulator Modification 429

DCIN0034 Installation of Training Simulator Modification 430

DCIN0034 Total

DCIN0040 Installation of HC Analyzer 400



DCIN0040 Installation of HC Analyzer 432DCIN0040 Installation of HC Analyzer 431

DCIN0040 Total

DCIN0046 Installation of Machine Monitoring System Mo 429

DCIN0046 Installation of Machine Monitoring System Mo 430

DCIN0046 Total

DCMR0010 Installation of Overhead Cranes & Hoists 296






DCMR0010 Installation of Overhead Cranes & Hoists 286DCMR0010 Total

DCMR0012 Installation of Pumps & allied Piping 296







DCMR0012 Total

DCMR0014 Erection of Depletion Compressor Train-1 Incl 296


DCMR0014 Erection of Depletion Compressor Train-1 Incl 328DCMR0014 Erection of Depletion Compressor Train-1 Incl 392




DCMR0014 Total

DCMR0014B Erection of Seal Gas package ( Train-1) A-663 296




TASKRSRC






DCMR0014B Total

DCMR0016 Installation of Air compressor / Drier 296DCMR0016 Installation of Air compressor / Drier 326

DCMR0016 Installation of Air compressor / Drier 328





DCMR0016 Total

DCMR0020 Installation of HVAC Package 298




DCMR0020 Installation of HVAC Package 394DCMR0020 Installation of HVAC Package 400

DCMR0020 Total








DCMR0024 Total


DCMR0024B Erection of Seal Gas package ( Train-2) A-665 326DCMR0024B Erection of Seal Gas package ( Train-2) A-665 328





DCMR0024B Total

DCMS0012 Installation of Vessels 296





DCMS0012 Installation of Vessels 400DCMS0012 Installation of Vessels 286

DCMS0012 Total

DCMS0016 Installation of Air Coolers str. & Cooler 296







TASKRSRC



DCMS0016 Total

DCMS0018 Installation of Ejector, J-6632 296



DCMS0018 Installation of Ejector, J-6632 392DCMS0018 Installation of Ejector, J-6632 394



DCMS0018 Total

DCPP0001A Pipe Supports Fabrication 300







DCPP0001A Pipe Supports Fabrication 383DCPP0001A Pipe Supports Fabrication 385




DCPP0001A Total

DCPP0010 Piping Painting 384






DCPP0010 TotalDCPP0012 Piping & Equipment Insulation 384

DCPP0012 Piping & Equipment Insulation 383





DCPP0012 Total

DCPP0014 Piping Erection - SS/DSS 322




DCPP0014 Piping Erection - SS/DSS 394DCPP0014 Piping Erection - SS/DSS 400





DCPP0014 Total

DCPP0016 Piping Hydrotest 359



TASKRSRC




DCPP0016 Total

DCPP0018 Piping Fabrication - LTCS/CS/CS Galv 322


DCPP0018 Piping Fabrication - LTCS/CS/CS Galv 359DCPP0018 Piping Fabrication - LTCS/CS/CS Galv 367





DCPP0018 Total

DCPP0020 Piping Fabrication - SS/DSS 400





DCPP0020 Piping Fabrication - SS/DSS 359DCPP0020 Piping Fabrication - SS/DSS 358



DCPP0020 Total

DCPP0022 Piping Reinstatement 400




DCPP0022 Total

DCPP0030 Piping Fabrication GRE 341


DCPP0030 Piping Fabrication GRE 346DCPP0030 Piping Fabrication GRE 394


DCPP0030 Total

DCPP0034 Piping Erection - LTCS/CS/CS Galv 322








DCPP0034 Piping Erection - LTCS/CS/CS Galv 354DCPP0034 Total

DCPP0040 Piping Erection GRE 341





DCPP0040 Total



TASKRSRC

DCPP0050 Leak testing of Hydrocarbon systems 359




DCPP0050 Total

DCTL0012 Installation of Cables 400

DCTL0012 Installation of Cables 412DCTL0012 Installation of Cables 411




DCTL0012 Total

DCTL0014 Installation of CCTV and PA / GA / Telecom Sy 400





DCTL0014 Total

Grand Total

Total MH



TASKRSRC

rsrc__rsrc_name target_qty

(*)Resource Name Unit

Helper 3000 0.1

CS - Piping Welder 140 0.08

DSS - Piping Welder 1500 0.3

Pipe Fitter 280 0.05Grinder / Gas Cutter 280 0.05

Instrument Electrician 280 0.05

Instrument Fitter 280 0.04

Instrument Suprvisor 140 0.05

Cable Jointer 280 0.05

Electrical Foreman 140 0.05

Electrician 280 0.1

Piping Foreman 140 0.08

6740 1 0

Helper 3500 0.1


DSS - Piping Welder 1500 0.3Pipe Fitter 400 0.05

Grinder / Gas Cutter 400 0.05






Electrician 400 0.1


8200 1 0

Civil Foreman 14144 0.1 70720 SqM

Helper 63648 0.935360 1 70720

Mason 1008 0.2 420 LM

Carpenter 1008 0.2

Bar Bender / Steel Fixer 1512 0.3

Civil Foreman 252 0.05

Helper 1260 0.25

5040 1 420 LM

Mason 2640 0.2 1100

Carpenter 2640 0.2



Helper 3300 0.2513200 1 1100

Mason 20244 0.2 1446 CuM

Carpenter 20244 0.2



Plumber 10122 0.1

Helper 25305 0.25

BudgetedUnits(h)

BudgetedQty



TASKRSRC

101220 1 1446

Mason 42810 0.2 2854 CuM

Carpenter 42810 0.2


Civil Foreman 10702.5 0.05

Plumber 21405 0.1

Helper 53512.5 0.25214050 1 2854

Civil Foreman 2535 0.05 780 Cum

Mason 10140 0.2

Plumber 10140 0.2

Civil Painter 15210 0.3

Helper 12675 0.25

50700 1 780

Civil Foreman 932.75 0.05 287 CuM


Carpenter 3731 0.2

Mason 1865.5 0.1

Plumber 3731 0.2Civil Painter 1865.5 0.1

Helper 2798.25 0.15

18655 1 287

Helper 50625 0.25 3375 CuM



Carpenter 60750 0.3

Mason 20250 0.1

Plumber 10125 0.05


202500 1 3375

Strl / Mech Eqpt Foreman 7238 0.05 2068 MTStructural Welder 21714 0.15

Structural Fabricator 21714 0.15

Structural Fitter 21714 0.15

Gas Cutter 7238 0.05

Rigger 14476 0.1

Rigging Foreman 7238 0.05

Scaffolding Foreman 7238 0.05

Scaffolder 14476 0.1

Helper 21714 0.15

144760 1 2068

Helper 4779 0.15 531 MT

Scaffolding Foreman 4779 0.15Scaffolder 3186 0.1


Rigger 3186 0.1

Gas Cutter 3186 0.1



Structural Welder 3186 0.1



TASKRSRC

Strl / Mech Eqpt Foreman 1593 0.05

31860 1 531

Helper 7845 0.25 523 CuM



Carpenter 3138 0.1

Mason 3138 0.1Plumber 6276 0.2


31380 1 523

Helper 645 0.25 43 CuM



Carpenter 258 0.1

Mason 258 0.1

Plumber 516 0.2


2580 1 43

Helper 591.25 0.25 43 CuMCivil Foreman 118.25 0.05


Carpenter 473 0.2

Mason 236.5 0.1

Plumber 236.5 0.1

Civil Painter 236.5 0.1

2365 1 43

Helper 1620 0.25 108 CuM



Carpenter 1296 0.2



6480 1 108

Helper 1245 0.25 83 CuM



Carpenter 996 0.2

Mason 498 0.1

Plumber 498 0.1


4980 1 83

Helper 650 0.25 40 MTScaffolding Foreman 260 0.1

Scaffolder 260 0.1


Rigger 260 0.1

Gas Cutter 130 0.05





TASKRSRC



2600 1 40

Helper 6279 0.2 483 MT

Scaffolding Foreman 1569.75 0.05

Scaffolder 3139.5 0.1

Rigging Foreman 1569.75 0.05Rigger 4709.25 0.15

Gas Cutter 3139.5 0.1

Structural Fitter 3139.5 0.1

Structural Fabricator 3139.5 0.1

Structural Welder 3139.5 0.1

Strl / Mech Eqpt Foreman 1569.75 0.05

31395 1 483

Helper 1625 0.25 100 MT


Scaffolder 650 0.1


Rigger 650 0.1Gas Cutter 650 0.1





6500 1 100

Helper 520 0.2 40 MT


Scaffolder 260 0.1


Rigger 260 0.1

Gas Cutter 260 0.1Structural Fitter 260 0.1




2600 1 40



Carpenter 22945 0.2

Mason 22945 0.2

Plumber 11472.5 0.1

Helper 28681.25 0.25

114725 1 1765Helper 14440 0.95 1520

Civil Foreman 760 0.05 4600

15200 1 1520

Helper 17328 0.95 1824


18240 1 1824

Helper 5985 0.95 315



TASKRSRC


6300 1 315

Helper 5985 0.95 315


6300 1 315

Helper 5415 0.25 361 CuM

Civil Painter 2166 0.1Plumber 2166 0.1

Mason 4332 0.2

Carpenter 2166 0.1



21660 1 361

Civil Painter 1521 0.1 234 CuM

Plumber 1521 0.1

Mason 1521 0.1

Carpenter 1521 0.1


Civil Foreman 760.5 0.05Helper 5323.5 0.35

15210 1 234



Carpenter 474.5 0.1

Mason 474.5 0.1

Plumber 949 0.2


Helper 949 0.2

4745 1 73

Civil Foreman 1022 0.1 146 CuM

Bar Bender / Steel Fixer 2044 0.2Carpenter 3066 0.3

Mason 1022 0.1

Plumber 1022 0.1


Helper 1022 0.1

10220 1 146

Civil Foreman 1925 0.05 550 CuM


Carpenter 5775 0.15

Mason 5775 0.15

Plumber 3850 0.1

Civil Painter 3850 0.1Helper 9625 0.25

38500 1 550



Carpenter 766.5 0.15

Mason 766.5 0.15

Plumber 511 0.1



TASKRSRC


Helper 1277.5 0.25

5110 1 73

Helper 16668.75 0.25 889 CuM

Civil Foreman 3333.75 0.05


Carpenter 10001.25 0.15Mason 10001.25 0.15

Plumber 6667.5 0.1


66675 1 889

Civil Foreman 3500 0.05 1000 Cum


Carpenter 14000 0.2

Mason 14000 0.2

Helper 24500 0.35

70000 1 1000


Bar Bender / Steel Fixer 1022 0.2Carpenter 1022 0.2

Mason 1022 0.2

Plumber 511 0.1


Helper 766.5 0.15

5110 1 73

Helper 1856.25 0.25 495 Sqm



Rigging Foreman 371.25 0.05

Rigger 742.5 0.1

Gas Cutter 742.5 0.1Structural Fitter 742.5 0.1




7425 1 495

Helper 21000 0.25 1050 MT


Scaffolder 8400 0.1


Rigger 8400 0.1


Structural Fitter 12600 0.15Structural Fabricator 8400 0.1



84000 1 1050

Helper 912 0.2 76 MT


Scaffolder 456 0.1



TASKRSRC


Rigger 456 0.1

Gas Cutter 228 0.05




Strl / Mech Eqpt Foreman 228 0.054560 1 76

Helper 2227.5 0.3 495 Sqm




Rigger 742.5 0.1


Structural Fitter 742.5 0.1




7425 1 495Helper 1125 0.25 300 Sqm


Scaffolder 450 0.1


Rigger 450 0.1

Gas Cutter 450 0.1





48 1 300

Helper 937.5 0.25 250 SqmScaffolding Foreman 187.5 0.05

Scaffolder 375 0.1


Rigger 375 0.1

Gas Cutter 375 0.1





3750 1 250

Helper 7680 0.25 2048 Sqm

Scaffolding Foreman 1536 0.05Scaffolder 3072 0.1


Rigger 3072 0.1

Gas Cutter 3072 0.1






TASKRSRC


30720 1

Helper 5120 0.25 2048



Carpenter 4096 0.2



20480 1 0

Helper 1400 0.25 80 Sqm



Carpenter 840 0.15

Mason 840 0.15

Plumber 560 0.1


5600 1 80

Helper 700 0.25 40 CuMCivil Foreman 140 0.05


Carpenter 420 0.15

Mason 420 0.15

Plumber 280 0.1


2800 1 40

Mason 12250 0.7 700 Sqm

Helper 5250 0.3

17500 700

Helper 1800 0.3 400 Sqm

Civil Foreman 300 0.05Bar Bender / Steel Fixer 600 0.1

Carpenter 600 0.1

Mason 1500 0.25

Plumber 600 0.1


6000 1 400

Helper 500 0.25 200



Carpenter 100 0.05

Mason 400 0.2

Plumber 400 0.2Civil Painter 400 0.2

2000 1 200


Plumber 630 0.1

Mason 945 0.15

Carpenter 630 0.1




TASKRSRC


Helper 1260 0.2

6300 1 140


Plumber 6960 0.1

Mason 13920 0.2

Carpenter 6960 0.1Bar Bender / Steel Fixer 6960 0.1


Helper 13920 0.2

69600 1 1160

Mason 17500 0.7 1000 Sqm

Helper 7500 0.3

25000 1 1000

Civil Painter 1575 0.15 420 Sqm

Plumber 1050 0.1

Mason 2100 0.2

Carpenter 1575 0.15

Bar Bender / Steel Fixer 1050 0.1Civil Foreman 1050 0.1

Helper 2100 0.2

10500 1 420

Helper 20000 0.2 2000 Sqm



Rigger 20000 0.2


100000 1 2000

Rigger 25 0.25 20 MT


Helper 30 0.3Electrician 10 0.1

Millwright Fitter 30 0.3

100 1 20

Electrical Foreman 4000 0.2 1000 LM


Cable Tray Fitter 4000 0.2

Electrician 4000 0.2

Helper 4000 0.2

20000 1 1000

Electrical Foreman 36 0.1 120 MT


Electrician 36 0.1Cable Tray Fitter 72 0.2

Helper 72 0.2

Rigger 36 0.1


360 1 120





TASKRSRC

Electrician 1 0.1


Helper 2 0.2

Rigger 2 0.2

10 1 5


Cable Jointer 30 0.1Electrician 15 0.05


Helper 60 0.2

Rigger 60 0.2


300 1 100



Electrician 1 0.15


Helper 2 0.2

Rigger 2 0.29 1 3

Electrical Foreman 3794 0.1 1084 No




Helper 7588 0.2

Rigger 7588 0.2

37940 1 1084

Electrical Foreman 5750 0.1 2300 LM



Cable Tray Fitter 11500 0.2Helper 11500 0.2

Rigger 11500 0.2

57500 1 2300





Helper 2970 0.2

Rigger 2970 0.2

14850 1 594


Cable Jointer 2475 0.2Electrician 1238 0.1


Helper 2475 0.2

Rigger 2475 0.2

12375 1 495





TASKRSRC

Electrician 18 0.1


Helper 36 0.2

Rigger 36 0.2


180 1 60

Cable Jointer 1463 0.25 390 NoElectrician 1463 0.25


Helper 1463 0.25

5850 1 390

Electrical Foreman 0

Cable Jointer 0

Electrician 0

Cable Tray Fitter 0

Helper 0

Rigger 0

0 0

Instrument Technician 376 0.2 235 NoInstrument Fitter 376 0.2



Helper 376 0.2

1880 1 235

Instrument Suprvisor 720 0.2 450 No


Instrument Technician 720 0.2


Helper 720 0.2

3600 1 450

Instrument Suprvisor 150 0.2 75 NoInstrument Fitter 150 0.2



Helper 150 0.2

750 1 75

Pipe Fitter 22 0.1 22 No




Rigger 55 0.25


Instrument Suprvisor 22 0.1Instrument Fitter 44 0.2


220 1 22







TASKRSRC

Rigger 30 0.15





0.3 40 1 20

Pipe Fitter 20 0.1 20 NoDSS - Piping Welder 50 0.25



Rigger 20 0.1





40 1 20



CS - Piping Welder 300 0.05Grinder / Gas Cutter 1200 0.05

Rigger 300 0.2






12000 1 600

Instrument Technician 960 0.2 240



Instrument Suprvisor 960 0.2Helper 960 0.2

4800 1 240

Helper 16306 0.2 163062 LM





8153100 1 163062

Instrument Technician 2500 0.25 500



Helper 2500 0.2510000 1 500

Helper 70 0.2 70 No





350 1 70



TASKRSRC

Helper 15 0.2 15 No





75 1 15

Helper 312 0.2 312 NoInstrument Technician 312 0.2




1560 1 312

Instrument Suprvisor 10 0.5 10 No


20 1 10

Helper 4 0.2 10 No



Instrument Fitter 4 0.2Instrument Electrician 4 0.2

20 1 10

Instrument Suprvisor 2 0.5 2


4 1 2

Strl / Mech Eqpt Foreman 570 0.05 57 MT

Millwright Foreman 1140 0.1



Rigger 2280 0.2

Helper 3420 0.3

Mason 1140 0.15130 1 57





Rigger 480 0.1

Helper 1200 0.25

Mason 720 0.15

4800 1 60



Millwright Fitter 2560 0.2Rigging Foreman 640 0.05

Rigger 1280 0.1

Helper 3840 0.3

Mason 1280 0.1

12800 1 160





TASKRSRC



Rigger 120 0.1

Helper 360 0.3

Mason 120 0.1

1200 1 10

Strl / Mech Eqpt Foreman 162 0.05 27 MTMillwright Foreman 648 0.2



Rigger 324 0.1

Helper 972 0.3

Mason 324 0.1

3240 1 27

Structural Welder 360 0.2 20 MT


Gas Cutter 180 0.1


Rigger 360 0.2Helper 630 0.35

1800 1 20





Rigger 1920 0.1

Helper 5760 0.3

Mason 1920 0.1

19200 1 160


Millwright Foreman 180 0.2Millwright Fitter 180 0.2


Rigger 90 0.1

Helper 270 0.3

Mason 90 0.1

900 1 10

Strl / Mech Eqpt Foreman 3232.5 0.05 862 MT




Rigger 6465 0.1

Helper 19395 0.3Mason 6465 0.1

51720 1 862





Rigger 6640 0.1



TASKRSRC

Helper 19920 0.3

Mason 6640 0.1

66400 1 830

Strl / Mech Eqpt Foreman 0.7 0.05 0.2 MT

Millwright Foreman 2.8 0.2

Millwright Fitter 2.8 0.2

Rigging Foreman 0.7 0.05Rigger 1.4 0.1

Helper 4.2 0.3

Mason 1.4 0.1

14 1 0.2

Structural Fitter 537.6 0.08 1120 No




Piping Foreman 537.6 0.08

Grinder / Gas Cutter 537.6 0.08

Sand Blaster 672 0.1

Painting Foreman 134.4 0.02Spray Painter 336 0.05


Rigger 336 0.05

Helper 1680 0.25

6720 1 1120

Brush Painter 1099.15 0.1 21983

Painting Foreman 549.58 0.05

Sand Blaster 2198.3 0.2

Spray Painter 2198.3 0.2

Helper 2198.3 0.2

Rigger 2747.88 0.25

10991.5 1 21983Brush Painter 4293.6 0.2 10734

Painting Foreman 1073.4 0.05

Sand Blaster 4293.6 0.2

Spray Painter 4293.6 0.2

Helper 5367 0.25

Rigger 2146.8 0.1

21468 1 10734

Piping Foreman 11341.2 0.05 28353 ID

Pipe Fitter 11341.2 0.05



Rigger 22682.4 0.1Helper 22682.4 0.1



DSS - Piping Welder 68047.2 0.3

SS - Piping Wleder 22682.4 0.1

226824 1 28353

Pipe Fitter 0 0.25



TASKRSRC

Hydro Testing Foreman 0 0.25

Rigger 0 0.25

Helper 0 0.25

0 1 0


Pipe Fabricator 11011.7 0.2

Pipe Fitter 8258.78 0.15Grinder / Gas Cutter 8258.78 0.15


Rigger 5505.85 0.1

Helper 8258.78 0.15

CS - Piping Welder 5505.85 0.1

55058.5 1 15731

Helper 34024 0.1 42530 ID

Rigger 34024 0.1



SS - Piping Wleder 34024 0.1

Pipe Fitter 34024 0.1Pipe Fabricator 34024 0.1



340240 1 42530

Helper 0 0.25

Rigger 0 0.25


Pipe Fitter 0 0.25

0 1 0

GRE Foreman 608 0.2 608 No

GRE Fitter 608 0.2

GRE Laminator 608 0.2Rigger 608 0.2

Helper 608 0.2

3040 1 608


Pipe Fitter 16777.6 0.2



Rigger 12583.2 0.15

Helper 8388.8 0.1



CS - Piping Welder 8388.8 0.183888 1 10486

GRE Foreman 3320.5 0.2 6641 Inch- M

GRE Fitter 3320.5 0.2

GRE Laminator 3320.5 0.2

Rigger 3320.5 0.2

Helper 3320.5 0.2

16602.5 1 6641



TASKRSRC

Pipe Fitter 0 0.25


Rigger 0 0.25

Helper 0 0.25

0 1 0

Helper 19567.44 0.2 163062

Cable Tray Fitter 19567.44 0.2Cable Jointer 19567.44 0.2

Instrument Electrician 19567.44 0.2

Instrument Technician 9783.72 0.1

Instrument Suprvisor 9783.72 0.1

97837.2 1 163062

Helper 12 0.2 10





60 1 10

2399068 580304.241



TASKRSRC

Prodty MH

6740 3000

140

1500

280280

280

280

140

280

140

280

140

6740

8200 3500

200

1500400

400

400

400

200

400

200

400

200

8200

2 141440 14144

6364835360

12 5040 1008

1008

1512

252

1260

5040

12 13200 2640

2640

3960

660

330013200

70 101220 20244

20244

20244

5061

10122

25305



TASKRSRC

101220

75 214050 42810

42810

42810

10703

21405

53513214050

65 50700 2535

10140

10140

15210

12675

50700

65 18655 933

3731

3731

1866

37311866

2798

18655

60 202500 50625

10125

40500

60750

20250

10125

10125

202500

70 144760 723821714

21714

21714

7238

14476

7238

7238

14476

21714

144760

60 31860 4779

47793186 Mason

1593 Carpenter

3186 Bar Bender / Steel Fixer

3186 Civil Foreman

3186 Plumber

3186 Helper

3186



TASKRSRC

1593

31860

60 31380 7845

1569

6276

3138

31386276

3138

31380

60 2580 645

129

516

258

258

516

258

2580

55 2365 591118

473

473

237

237

237

2365

60 6480 1620

324

1296

1296

648648

648

6480

60 4980 1245

249

996

996

498

498

498

4980

65 2600 650260

260

130

260

130

260

260



TASKRSRC

260

130

2600

65 31395 6279

1570

3140

15704709

3140

3140

3140

3140

1570

31395

65 6500 1625

325

650

325

650650

650

650

650

325

6500

65 2600 520

260

260

130

260

260260

260

260

130

2600

65 114725 5736

22945

22945

22945

11473

28681

11472510 15200 14440

760

161 15200

10 18240 17328

912

18240

15 6300 5985



TASKRSRC

315

6300

15 6300 5985

315

6300

60 21660 5415

21662166

4332

2166

4332

1083

21660

65 15210 1521

1521

1521

1521

3042

7615324

15210

65 4745 475

949

475

475

949

475

949

4745

70 10220 1022

20443066

1022

1022

1022

1022

10220

70 38500 1925

7700

5775

5775

3850

38509625

38500

70 5110 256

1022

767

767

511



TASKRSRC

511

1278

5110

75 66675 16669

3334

13335

1000110001

6668

6668

66675

70 70000 3500

14000

14000

14000

24500

70000

70 5110 256

10221022

1022

511

511

767

5110

15 7425 1856

371

743

371

743

743743

743

743

371

7425

80 84000 21000

4200

8400

4200

8400

4200

126008400

8400

4200

84000

60 4560 912

456

456



TASKRSRC

456

456

228

456

456

456

2284560

15 7425 2228

371

743

371

743

371

743

743

743

371

742515 4500 1125

225

450

225

450

450

450

450

450

225

48

15 3750 938188

375

188

375

375

375

375

375

188

3750

15 30720 7680

15363072

1536

3072

3072

3072

3072

3072



TASKRSRC

1536

30720

10 20480 5120

1024

4096

4096

20482048

2048

20480

70 5600 1400

280

1120

840

840

560

560

5600

70 2800 700140

560

420

420

280

280

2800

15 10500 12250

5250

17500

15 6000 1800

300600

600

1500

600

600

6000

10 2000 500

100

100

100

400

400400

2000

70 9800 945

630

945

630

1260



TASKRSRC

630

1260

6300

65 75400 13920

6960

13920

69606960

6960

13920

69600

15 15000 17500

7500

25000

10 4200 1575

1050

2100

1575

10501050

2100

10500

50 100000 20000

20000

20000

20000

20000

100000

5 100 25

5

3010

30

100

10 10000 4000

4000

4000

4000

4000

20000

10 1200 36

36

3672

72

36

72

360

10 50 2

2



TASKRSRC

1

2

2

2

10

10 1000 60

3015

15

60

60

60

300

8 24 2

1

1

1

2

29

8 8672 3794

7588

3794

7588

7588

7588

37940

8 18400 5750

11500

5750

1150011500

11500

57500

4 2376 1485

2970

1485

2970

2970

2970

14850

4 1980 1238

24751238

2475

2475

2475

12375

10 600 27

18



TASKRSRC

18

18

36

36

27

180

15 5850 14631463

1463

1463

5850

1 0

0

0

0

0

0

0

8 1880 376376

376

376

376

1880

8 3600 720

720

720

720

720

3600

10 750 150150

150

150

150

750

10 220 22

33

11

11

55

11

2244

11

220

10 200 20

20

10

10



TASKRSRC

30

10

20

40

40

40

10 200 2050

10

10

20

10

20

40

20

40

10 6000 1800

300

3001200

300

600

300

300

600

6000

12000

10 2400 960

960

960

960960

4800

2 326124 16306

16306

16306

16306

16306

8153100

5 2500 2500

2500

2500

250010000

5 350 70

70

70

70

70

350



TASKRSRC

5 75 15

15

15

15

15

75

5 1560 312312

312

312

312

1560

5 50 10

10

20

5 50 4

4

4

44

20

2 4 2

2

4

200 11400 570

1140

2280

570

2280

3420

11405130

80 4800 240

960

960

240

480

1200

720

4800

80 12800 640

2560

2560640

1280

3840

1280

12800

120 1200 60

240



TASKRSRC

240

60

120

360

120

1200

120 3240 162648

648

162

324

972

324

3240

90 1800 360

180

180

90

360630

1800

120 19200 960

3840

3840

960

1920

5760

1920

19200

90 900 45

180180

45

90

270

90

900

75 64650 3233

12930

12930

3233

6465

193956465

51720

80 66400 3320

13280

13280

3320

6640



TASKRSRC

19920

6640

66400

70 14 1

3

3

11

4

1

14

6 6720 538

538

538

538

538

538

672

134336

336

336

1680

6720

0.5 10991.5 1099

550

2198

2198

2198

2748

109922 21468 4294

1073

4294

4294

5367

2147

21468

8 226824 11341

11341

34024

11341

2268222682

11341

11341

68047

22682

226824

0



TASKRSRC

0

0

0

0

3.5 55058.5 5506

11012

82598259

2753

5506

8259

5506

55059

8 340240 34024

34024

17012

102072

34024

3402434024

34024

17012

340240

0

0

0

0

0

5 3040 608

608

608608

608

3040

8 83888 8389

16778

4194

12583

12583

8389

8389

4194

838983888

2.5 16602.5 3321

3321

3321

3321

3321

16603



TASKRSRC

0

0

0

0

0

0.6 97837.2 19567

1956719567

19567

9784

9784

97837

6 60 12

12

12

12

12

60

239906841



USERDATA

user_data

UserSettings Do Not Edit



281

283

284

285286

287

296

298

299

300

301

322

326

328

332

341343

346

354

355

357

358

359

367

383

384

385

386392

394

397

399

400

408

411

412

413

429

430

431

432



Category

281 Civil Foreman 77933.5

283 Bar Bender / Steel Fixer 208451

284 Carpenter 214302.25

285 Civil Painter 69030286 Mason 236218.65

287 Plumber 104895.5

296 Strl / Mech Eqpt Foreman 47424.95

298 Structural Welder 44345.1

299 Structural Fabricator 43985.1

300 Structural Fitter 68365.1

301 Gas Cutter 44759.85

322 Piping Foreman 43796.45

326 Millwright Foreman 35780.8

328 Millwright Fitter 37109.8

332 Hydro Testing Foreman 0

341 GRE Foreman 3928.5343 GRE Fitter 3928.5

346 GRE Laminator 3928.5

354 CS - Piping Welder 14565.65

355 SS - Piping Wleder 56706.4

357 DSS - Piping Welder 173522.2

358 Pipe Fabricator 45035.7

359 Pipe Fitter 72943.58

367 Grinder / Gas Cutter 82949.38

383 Painting Foreman 1757.38

384 Brush Painter 5392.75

385 Spray Painter 6827.9

386 Sand Blaster 7163.9392 Rigging Foreman 72224.28

394 Rigger 186793.28

397 Scaffolding Foreman 41508.75

399 Scaffolder 51745.1

400 Helper 713881.17

408 Electrical Foreman 18197

411 Cable Jointer 52830.44

412 Cable Tray Fitter 64514.44

413 Electrician 18491

429 Instrument Suprvisor 29422.72

430 Instrument Technician 37220.72

431 Instrument Electrician 41672.44

432 Instrument Fitter 3723



Primavera MM Deployment MM Variance

278 139 139

744 588 156

765 646 119

247 145 102844 443 401

375 129 246

169 97 72

158 80 78

157 0 157

244 268 -24

160 49 111

156 200 -44

128 26 102

133 128 5

0 26 -26

14 5 914 15 -1

14 14 0

52 143 -91

203 0 203

620 501 119

161 135 26

261 362 -101

296 314 -18

6 11 -5

19 28 -9

24 20 4

26 16 10258 166 92

667 1299 -632

148 55 93

185 517 -332

2550 3271 -721

65 41 24

189 27 162

230 46 184

66 270 -204

105 40 65

133 77 56

149 166 -17

13 135 -122

11026 10638 388



yellow Increase

red decrease



Row Labels Sum of target_qty

281 106935

Civil Foreman 106935

(blank) 106935

283 146674Bar Bender / Steel Fixer 146674

(blank) 146674

284 120621

Carpenter 120621

(blank) 120621

285 65265

Civil Painter 65265

(blank) 65265

286 200501

Mason 200501

(blank) 200501

287 86435Plumber 86435

(blank) 86435

296 70415

Strl / Mech Eqpt Foreman 70415

(blank) 70415

298 41461

Structural Welder 41461

(blank) 41461

299 41101

Structural Fabricator 41101

(blank) 41101

300 65481Structural Fitter 65481

(blank) 65481

301 42093

Gas Cutter 42093

(blank) 42093

322 63647

Piping Foreman 63647

(blank) 63647

326 32567

Millwright Foreman 32567

(blank) 32567

328 33251

Millwright Fitter 33251

(blank) 33251

332 0

Hydro Testing Foreman 0

(blank) 0

341 3929

GRE Foreman 3929

(blank) 3929

343 3929



GRE Fitter 3929

(blank) 3929

346 3929

GRE Laminator 3929

(blank) 3929

354 15894

CS - Piping Welder 15894

(blank) 15894355 36504

SS - Piping Wleder 36504

(blank) 36504

357 47365

DSS - Piping Welder 47365

(blank) 47365

358 39720

Pipe Fabricator 39720

(blank) 39720

359 98146

Pipe Fitter 98146

(blank) 98146367 83828

Grinder / Gas Cutter 83828

(blank) 83828

383 49755

Painting Foreman 49755

(blank) 49755

384 49531

Brush Painter 49531

(blank) 49531

385 49755

Spray Painter 49755

(blank) 49755386 49979

Sand Blaster 49979

(blank) 49979

392 119920

Rigging Foreman 119920

(blank) 119920

394 193925

Rigger 193925

(blank) 193925

397 42494

Scaffolding Foreman 42494

(blank) 42494

399 65069

Scaffolder 65069

(blank) 65069

400 466579

Helper 466579

(blank) 466579

408 18197

Electrical Foreman 18197

(blank) 18197



411 47939

Cable Jointer 47939

(blank) 47939

412 59623

Cable Tray Fitter 59623

(blank) 59623

413 18485

Electrician 18485(blank) 18485

429 29405

Instrument Suprvisor 29405

(blank) 29405

430 31544

Instrument Technician 31544

(blank) 31544

431 38351

Instrument Electrician 38351

(blank) 38351

432 6711

Instrument Fitter 6711(blank) 6711

Grand Total 2786953

190 2 activity resource assignments

Documents