PERCENT

S.NO.

ACTIVITY DESCRIPTION

WEIGHT

DATES

1-Jan-15

8-Jan-15

15-Jan-15

22-Jan-15

29-Jan-15

5-Feb-15

12-Feb-15

NO.OF DAYS

0
0

7
1

14
2

21
3

28
4

35
5

42
6

27

32

35

40

40

40

NO.OF WEEKS

BAR CHART SCHEDULE

ARAMCO-AL-MU'AJJIZ TERMINAL BUILDING
3000564700
LEGEND
% WEIGHT
MANPOWER
1

MOBILIZATION

2.1480

0.1836

0.1836

0.2203

0.2203

0.2754

0.2754

DEMOLITION WORK

3.8553

10
0.3121

10
0.4039

12
0.4223

12
0.5140

15
0.4590

15
0.4590

17

22

23

28

25

25

EXTERNAL WORK

1.5054

EXISTING BUILDING TO BE REFURBISHED

47.6409

NEW BUILDINGS

33.9453

TESTING & COMMISSIONING FOR MAIN CONTROL

BLDG& SUBSTATIONS

0.6976

TESTING & COMMISSIONING FOR ALL OTHER

BUILDINGS

6.2236

PUNCHLIST/PROJECT CLOSE OUT

2.7355

DEMOBILIZATION

1.2484

GRAND TOTAL
MANPOWER - TOTAL

PERCENT PROGRESS - INCREMENTAL

BASED ON MANPOWER
PERCENT PROGRESS - CUMULATIVE
BASED ON MANPOWER

100.0000
SCHEDULED
ACTUAL
VARIANCE
SCHEDULED
ACTUAL
VARIANCE
SCHEDULED
ACTUAL
VARIANCE

27

0.4957

0.4957

32

0.5875

1.0832

35

0.6426

1.7257

40

0.7343

2.4601

40

0.7343

3.1944

40

0.7343

3.9288

19-Feb-15

26-Feb-15

5-Mar-15

12-Mar-15

19-Mar-15

26-Mar-15

2-Apr-15

9-Apr-15

16-Apr-15

23-Apr-15

30-Apr-15

7-May-15

14-May-15 21-May-15

28-May-15

4-Jun-15

11-Jun-15

18-Jun-15

49
7

56
8

63
9

70
10

77
11

84
12

91
13

98
14

105
15

112
16

119
17

126
18

133
19

140
20

147
21

154
22

161
23

168
24

45

58

75

90

105

125

125

130

139

145

145

160

178

185

185

200

204

204

0.2754

0.3305

0.1836

15
0.5508

18
0.7343

10

30

40
0.1102

0.1469

0.1469

0.1102

0.0367

0.7343

1.0097

1.1382

1.3953

1.3953

1.4320

1.5972

1.6706

1.6706

1.7624

1.8726

1.9277

1.9644

2.0195

2.0929

2.1296

40
0.4590

55
0.6426

62
0.7894

76
0.8996

76
0.8996

78
0.9547

87
0.9547

91
0.9914

91
0.9914

96
0.9914

102
1.1382

105
1.2117

107
1.2117

110
1.5054

114
1.5421

116
1.5421

25

35

43

49

49

52

52

54

54

54

62

66

66

82

84

84

0.0734

0.1102

0.1102

0.1102

0.1102

0.1102

0.0734

45

0.8261

4.7549

58

1.0648

5.8197

75

1.3769

7.1966

90

1.6523

105

1.9277

125

125

2.2948

2.2948

130

2.3866

139

2.5519

145

2.6620

145

2.6620

160

2.9374

178

3.2679

185

3.3964

185

3.3964

200

3.6717

204

3.7452

204

3.7452

8.8489 10.7766 13.0714 15.3663 17.7529 20.3048 22.9668 25.6288 28.5662 31.8340 35.2304 38.6268 42.2985 46.0437 49.7889

25-Jun-15

2-Jul-15

9-Jul-15

16-Jul-15

23-Jul-15

30-Jul-15

6-Aug-15

13-Aug-15 20-Aug-15

27-Aug-15

3-Sep-15

175
25

182
26

189
27

196
28

203
29

210
30

217
31

224
32

204

200

192

180

170

170

160

10-Sep-15 17-Sep-15

24-Sep-15

1-Oct-15

8-Oct-15

15-Oct-15

22-Oct-15

231
33

238
34

245
35

252
36

259
37

266
38

273
39

280
40

287
41

294
42

147

140

130

120

110

100

88

70

48

40

36

0.1102

0.1102

0.1469

0.1469

0.1836

0.1469

0.1102

10

0.0367

0.8812

0.7343

0.6609

48

40

36

2.1296

2.0929

1.9827

1.8726

1.7624

1.7624

1.5421

1.4687

1.3218

1.1933

1.1382

1.1015

0.9547

0.8445

0.6609

116
1.6156

114
1.5789

108
1.5421

102
1.4320

96
1.3585

96
1.3585

84
1.2851

80
1.1199

72
1.1015

65
1.0464

62
0.8812

60
0.7711

52
0.7711

46
0.7711

36
0.5875

88

86

84

78

74

74

70

61

60

57

48

42

42

42

32

204

3.7452

200

3.6717

192

3.5249

180

3.3046

170

3.1210

170

3.1210

160

2.9374

147

2.6987

140

2.5702

130

2.3866

120

2.2030

110

2.0195

100

1.8359

88

1.6156

70

1.2851

48

0.8812

40

0.7343

36

0.6609

53.5341 57.2058 60.7307 64.0352 67.1562 70.2772 73.2146 75.9133 78.4836 80.8702 83.0733 85.0927 86.9286 88.5442 89.8293 90.7105 91.4448 92.1057

29-Oct-15

5-Nov-15

12-Nov-15

19-Nov-15

26-Nov-15

3-Dec-15

10-Dec-15

17-Dec-15

24-Dec-15

31-Dec-15

7-Jan-16

14-Jan-16

21-Jan-16

28-Jan-16

4-Feb-16

11-Feb-16

18-Feb-16

301
43

308
44

315
45

322
46

329
47

336
48

343
49

350
50

357
51

364
52

371
53

378
54

385
55

392
56

399
57

406
58

413
59

36

36

36

35

35

35

35

30

30

18

0.6609

0.6609

0.6609

0.6426

0.6426

0.6426

36

36

36

35

35

35
0.6426

0.5508

0.5508

0.3305

0.1469

0.1469

0.1469

0.1469

0.0734

35

30

30

18

4
0.0734

0.1469

0.1469

36

0.6609

36

0.6609

36

0.6609

35

0.6426

35

0.6426

35

0.6426

92.7667 93.4276 94.0885 94.7310 95.3736 96.0162

35

0.6426

96.6587

30

0.5508

97.2095

30

0.5508

97.7602

18

0.3305

0.1469

0.1469

0.1469

0.1469

0.1469

0.1469

0.1469

98.0907 98.2376 98.3844 98.5313 98.6782 98.8250 98.9719 99.1188

25-Feb-16

3-Mar-16

10-Mar-16

17-Mar-16

24-Mar-16

31-Mar-16

420
60

427
61

434
62

441
63

448
64

455
65

0.1469

0.1469

0.1469

0.1469

0.1469

0.1469

0.1469

0.1469

0.1469

0.1469

0.1469

0.1469

99.2657 99.4125 99.5594 99.7063 99.8531 100.0000

ARAMCO-AL-MU'AJJIZ TERMINAL BUILDING

3000564700

2015
S.N.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

MANPOWER

NON-MANUAL MANPOWER
Project Manager
Construction Manager
Scheduling Supervisor
QA/QC Manager
Procurement Manager
Material Specialist
Civil Superintendent
Mechanical Superintendent
Electrical Superintendent
Civil Engineer
Mechanical Engineer
Electrical Engineer
QA/QC Civil
QA/QC Mechanical
QA/QC Electrical
Safety Supervisor
Land Surveyor
Quantity Surveyor
Male Nurse
Secretary/Document Controller
General Foreman
Mechanical Foreman
Electrical Foreman
Civil Foreman

MANUAL MANPOWER
Labor
Mason
Tile Fixer
Painter
Carpenter
Furniture Carpenter
Scaffolder
Steel Fixer
HVAC Technician
Plumber
Welder
Electrician
Driver
Store Keeper
Office Boy
Security Guard

JAN

FEB

JUN

JUL

MAR APR

MAY

AUG

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
2

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
3

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
2
2
2
4

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
2
2
2
4

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
2
2
2
4

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
2
2
2
4

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
2
2
2
3

SUB TOTAL 21

22

29

31

31

31

31

30

2
1

2
2

1
2

1
5

1
1
1
1
2

2
1
1
1
1
1
1
1
2

4
10
15
4
15
4
1
5
1
6
1
4
2
1
1
2

6
15
20
8
20
6
1
5
2
10
1
10
2
1
1
2

8
20
26
10
30
8
1
5
4
15
2
15
2
1
1
2

10
28
28
10
35
10
1
6
4
15
2
18
2
1
1
2

6
22
25
10
28
10
1
4
4
15
2
18
2
1
1
2

6
15
20
10
15
10
1
2
4
10
2
15
2
1
1
2

SUB TOTAL 12

21

76

GRAND TOTAL 33

43

105 141 181 204 182 146

17

SAUDIZATION

MONTHLY PLANNED % COMPLETE 2.63 3.42 8.35

CUMULATIVE MONTHLY PLANNED % COMPLETE

2.63

DIRECT MANHOURS

194,688

INDIRECT MANHOURS

66,768

TOTAL MANHOURS

261,456

TOTAL MAN-MONTHS AT PEAK

204

14

110 150 173 151 116

23

29

33

29

23

11

14

16

14

12

26

40

56

71

82

15

2016
SEP

JAN

FEB

MAR

OCT

10

NOV DEC

11

12

13

14

15

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

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
1
1
1
1
1

25

19

19

14

4
6
12
10
2
8
1
1
2
8
2
10
2
1
1
2

2
1
1
2
1
1

2
1
1
1
1
1

2
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

72

17

16

16

97

36

35

30

16

1257

7.72 2.86 2.78 2.39 0.64 0.64 0.64

90

93

96

98

99

99

100

3,027,904.00

250

MANPOWER HISTOGRAM ALMU'AJJIZ TERMINAL BUILDINGS

200
M
A
N
P
O
W
E
R

150

100

50

0
JAN FEB MAR APR MAY JUN JULMONTH
AUG SEP OCT NOV DEC JAN FEB MAR
YEAR
MONTHS
MANPOWER

2015
2016
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR
33 43 105 141 181 204 182 146 97
36
35
30
8
8
8

CUMULATIVE MONTHLY PLANNED % COMPLETE FOR ALMU'AJJIZ TERMINAL BUILDING

120

100
C
U
M
U
L
A
T
I
V
E

P
L
A
N
N
E
D

80

60

40

20

0
JAN

FEB MAR APR MAY JUN

JUL MONTH
AUG SEP OCT NOV DEC JAN

FEB MAR

YEAR
MONTHS
MONTHLY PLANNED %
COMPLETE
CUMULATIVE MONTHLY
PLANNED % COMPLETE

2015
2016
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR
2.63 3.42 8.35 11.2 14.4

16

14

2.63

56

71 82.3 90.1

14.4 25.6

40

11.6 7.72 2.86 2.78 2.39 0.64 0.64 0.64

93

95.7 98.1

99

99

100

ARAMCO-AL-MU'AJJIZ TERMINAL BUILDING 3000564700

WEEKLY PLANNED % COMPLETE & SCHEDULED MANWEEKS

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
35
36
37
38
39
40
41
42
43
44

WEEK
0
WK01
WK02
WK03
WK04
WK05
WK06
WK07
WK08
WK09
WK10
WK11
WK12
WK13
WK14
WK15
WK16
WK17
WK18
WK19
WK20
WK21
WK22
WK23
WK24
WK25
WK26
WK27
WK28
WK29
WK30
WK31
WK32
WK33
WK34
WK35
WK36
WK37
WK38
WK39
WK40
WK41
WK42
WK43
WK44

Data Date
01-Jan-15
08-Jan-15
15-Jan-15
22-Jan-15
29-Jan-15
05-Feb-15
12-Feb-15
19-Feb-15
26-Feb-15
05-Mar-15
12-Mar-15
19-Mar-15
26-Mar-15
02-Apr-15
09-Apr-15
16-Apr-15
23-Apr-15
30-Apr-15
07-May-15
14-May-15
21-May-15
28-May-15
04-Jun-15
11-Jun-15
18-Jun-15
25-Jun-15
02-Jul-15
09-Jul-15
16-Jul-15
23-Jul-15
30-Jul-15
06-Aug-15
13-Aug-15
20-Aug-15
27-Aug-15
03-Sep-15
10-Sep-15
17-Sep-15
24-Sep-15
01-Oct-15
08-Oct-15
15-Oct-15
22-Oct-15
29-Oct-15
05-Nov-15

Manweeks

Cumulative
Manweeks

Weekly
Planned
%

Cumulative
Weekly
Planend %

27
32
35
40
40
40
45
58
75
90
105
125
125
130
139
145
145
160
178
185
185
200
204
204
204
200
192
180
170
170
160
147
140
130
120
110
100
88
70
48
40
36
36
36

27
59
94
134
174
214
259
317
392
482
587
712
837
967
1106
1251
1396
1556
1734
1919
2104
2304
2508
2712
2916
3116
3308
3488
3658
3828
3988
4135
4275
4405
4525
4635
4735
4823
4893
4941
4981
5017
5053
5089

0.50%
0.59%
0.64%
0.73%
0.73%
0.73%
0.83%
1.06%
1.38%
1.65%
1.93%
2.29%
2.29%
2.39%
2.55%
2.66%
2.66%
2.94%
3.27%
3.40%
3.40%
3.67%
3.75%
3.75%
3.75%
3.67%
3.52%
3.30%
3.12%
3.12%
2.94%
2.70%
2.57%
2.39%
2.20%
2.02%
1.84%
1.62%
1.29%
0.88%
0.73%
0.66%
0.66%
0.66%

0.50%
1.08%
1.73%
2.46%
3.19%
3.93%
4.75%
5.82%
7.20%
8.85%
10.78%
13.07%
15.37%
17.75%
20.30%
22.97%
25.63%
28.57%
31.83%
35.23%
38.63%
42.30%
46.04%
49.79%
53.53%
57.21%
60.73%
64.04%
67.16%
70.28%
73.21%
75.91%
78.48%
80.87%
83.07%
85.09%
86.93%
88.54%
89.83%
90.71%
91.44%
92.11%
92.77%
93.43%

45

WK45

12-Nov-15

36

5125

0.66%

94.09%

46

WK46

19-Nov-15

35

5160

0.64%

94.73%

47

WK47

26-Nov-15

35

5195

0.64%

95.37%

48

WK48

03-Dec-15

35

5230

0.64%

96.02%

49

WK49

10-Dec-15

35

5265

0.64%

96.66%

50

WK50

17-Dec-15

30

5295

0.55%

97.21%

51

WK51

24-Dec-15

30

5325

0.55%

97.76%

52

WK52

31-Dec-15

18

5343

0.33%

98.09%

53

WK53

07-Jan-16

5351

0.15%

98.24%

54

WK54

14-Jan-16

5359

0.15%

98.38%

55

WK55

21-Jan-16

5367

0.15%

98.53%

56

WK56

28-Jan-16

5375

0.15%

98.68%

60

WK57

04-Feb-16

5383

0.15%

98.83%

WK58

11-Feb-16

5391

0.15%

98.97%

WK59

18-Feb-16

5399

0.15%

99.12%

WK60

25-Feb-16

5407

0.15%

99.27%

WK61

03-Mar-16

5415

0.15%

99.41%

WK62

10-Mar-16

5423

0.15%

99.56%

WK63

17-Mar-16

5431

0.15%

99.71%

WK64

24-Mar-16

5439

0.15%

99.85%

WK65

31-Mar-16

5447

0.15%

100.00%

61

0.25
556,377.36
0.0049

0.50

0.50
0.50
1,135,464.00
0.0100

1.50

1.50
1.50
3,406,392.00
0.0300

4.00

4.00
4.00
9,083,712.00
0.0800

7.50
7.50
17,031,960.00
0.1500

11,127.55
53.50
15,300.38

22,709.28
109.18
31,225.26

68,127.84
327.54
93,675.78

181,674.24
873.43
249,802.08

340,639.20
1,637.69
468,378.90

53.50

109.18

327.54

873.43

1,637.69

2270928

7.50
7.50
17,031,960.00
0.1500

11.50

11.50
11.50
26,115,672.00
0.2300

992.54

###

11.50
11.50
26,115,672.00
0.2300

7.50

###
7.50
17,031,960.00
0.1500

4.00

4.00
4.00
9,083,712.00
0.0800

340,639.20
1,637.69
468,378.90

522,313.44
2,511.12
718,180.98

522,313.44
2,511.12
718,180.98

340,639.20
1,637.69
468,378.90

181,674.24
873.43
249,802.08

1,637.69

2,511.12

2,511.12

1,637.69

873.43

0.11%

1.50

1.50
1.50
3,406,392.00
0.0300

0.50

0.50
0.25
556,377.36
0.0051

68,127.84
327.54
93,675.78

11,581.73
55.68
15,924.88

327.54

55.68141