PREPARED

BY

29-Aug.-2007

UKHan

CHECKED BY

29-Aug.-2007

UKHan

APPROVED
BY

29-Aug.-2007

CSHong

CERTIFIED
BY
REV.

DATE

CHECKED

NEW PLANT 2 FURNACE PROJECT

APPROVED

DESCRIPTION

29-Aug-2007

UKHan

CSHong

Issued for Approval

26-Sep-2007

UKHan

CSHong

Issued for Construction

PTT Chemical Public Company Limited.

LABOR MANPOER PLAN

Doc No : G-11-C2-PN-001

REVIEW STAMP
WORK MAY PROCEED.
E:
Submit Final Document
REVISE AND RESUBMIT
G: Work May Proceed subject
incorporation of Changes indicated
REVISE AND RESUBMIT
H:
Work May NOT Proceed
THIS REVIEW DOES NOT RELIEVE THE
CONTRACTOR OF HIS RESPONSIBILITY
FOR ERRORS IN DESIGN

BY:
DATE:
PTT Chemical Public Company Limited.

CONTRACT NO.
04-018/2007

PTTCHEM JOB NO..

LINDE & SFPC JOB NO.

TWRE JOB NO.

06004D

LABOR MANPOWER PLAN

APPENDIX B

Rev. 0
Date : 26. Sep. 2007

( Doc No : G-11-C2-PN-001 )

GENERAL
Utmost Skilled Labor will be employed thru the resource from the past project
experience and after the verification of skill by pre-testing before employment.
TWRE will do best efforts for maximizing the skilled labor.
The Man Power Mobilization will be controlled with careful monitoring the variable
factor as described here.

1. MANPOWER INCREASMENT
1) TWRE will set the initial man power mobilization plan with preliminary bill of
quantity for construction by using the standard production rate and the this
manpower mobilization plan have provided with the following preliminary bill of
quantity as follows;

2) Number of Man Power will be reflected also special construction activities

which is different than the Standard Production Rate (ie. Civil Work of Cooling
Tower, Internal Equipment Work and etc.)

Description
CIVIL
STRUCTURE
PIPING
EQUIPMENT
ELECTRIC
INSTRUMENT
PAINTING
INSULATION

PIPING

UTILITY

Unit
318

M3

91

Ton

10170

DB

618

Ton

6,400

12,850

7,143

M2

189

EQUIPMENT
105
M3
3) Manpower Mobilization Plan will predicted and adjusted with weekly
monitoring of following items;

Material Delivery Schedule

Construction Progress and Schedule
Production Rate of mobilized manpower

4) TWRE Home office HR team will secure 10~15% of surplus manpower

always until Mechanical Completion of Project.
Page 1of 2

APPENDIX B

LABOR MANPOWER PLAN

( Doc No : G-11-C2-PN-001 )

Rev. 0
Date : 26. Sep. 2007

2. MAN POWER MOBILIZATION CHART

TWRE had analysis the Man Power Load and Mobilization Plan as attached;

Attachment #1 : History and Plan of Man Power Mobilization

Attachment #2 : Manpower Histogram (Plan) for PTTChem Project

Page 2of 2

Attachment #1 : History and Plan of Man Power Mobilization

HISTORY & PLAN OF MANPOWER MOBILIZATION(BY DISCIPLINE)

As of April' 06

AVAILABLE
MANAGEMENT

1200

ELECTRIC/INSTRUMENT
MECHANIC
PIPING

1000

STRUCTURE
CIVIL

800

MANPOWER

AVAILABLE

600

400

MANAGEMENT

ELECTRIC/INSTRUMENT

MECHANIC

200

PIPING

STRUCTURE
CIVIL

PROJECT

Dec-05 Feb-06 Apr-06 Jun-06 Aug-06 Oct-06 Dec-06 Feb-07 Apr-07 Jun-07 Aug-07 Oct-07 Dec-07

CIVIL

85

85

80

24

25

59

113

113

113

113

86

32

31

STRUCTURE

38

48

30

25

13

17

PIPING

460

577

254

20

45

45

65

88

87

85

84

68

20

MECHANIC

42

20

11

42

38

54

69

30

26

13

13

ELECTRIC/INSTRUMENT

105

140

88

33

72

53

34

22

105

224

211

166

MANAGEMENT

44

68

45

10

15

22

28

52

37

34

34

34

31

SUB TOTAL M/P

817

1008

562

126

156

252

349

345

285

350

441

345

248

AVAILABLE

283

92

538

974

944

848

751

755

815

750

659

755

852

TOTAL M/P

1100

1100

1100

1100

1100

1100

1100

1100

1100

1100

1100

1100

1100

Dec-07

Oct-07

Aug-07

Jun-07

Apr-07

Feb-07

Dec-06

Oct-06

Aug-06

Jun-06

Apr-06

Feb-06

Dec-05

REMARKS

HISTORY & PLAN OF MANPOWER MOBILIZATION(BY PROJECT)

As of April' 06

AVAILABLE

1200

ROC M4 PROJECT
ATC FRC PROJECT
TPI PROJECT

1000

ROC FURNACE Q
ATC CPX II PJT

MANPOWER

800 ROC M4 PROJECT

AVAILABLE

600

ATC FRC PROJECT

400

ROC FURNACE Q

200

ATC CPX II PJT

TPI PROJECT

PROJECT

ROC FURNACE Q

1)

15

15

94

175

126

500

864

421

1054

562

TPI PROJECT
ATC FRC PROJECT
ROC M4 PROJECT

291
885

30

90

193

266

109

126

161

156

79

109

156

251

349

345

285

350

441

345

248

285

350

441

345

248

AVAILABLE

215

46

538

991

944

849

751

755

815

750

659

755

852

TOTAL M/P

1100

1100

1100

1100

1100

1100

1100

1100

1100

1100

1100

1100

1100

Dec-07

Oct-07

Aug-07

Jun-07

Apr-07

Feb-07

Dec-06

Dec-05 Feb-06 Apr-06 Jun-06 Aug-06 Oct-06 Dec-06 Feb-07 Apr-07 Jun-07 Aug-07 Oct-07 Dec-07

ATC CPX II PJT

SUB TOTAL M/P

Oct-06

Aug-06

Jun-06

Apr-06

Feb-06

Dec-05

REMARKS

Attachment #2 : Manpower Histogram (Plan)

for PTTChem Furnace Project

MAN POWER HISTOGRAM

NEW PLANT 2 FURNACE PROJECT

As of July '2007

EACH WORK CATEGORY (PLAN)

DISCPLINE
TEMP
CIVIL
STRUCTURE
FURNACE
PIPING
ELECTRICAL
INSTRUMENT
PAINTING
INSULATION
PRE-COMM
CONST M'GT
TOTAL (MH)

JUL
3,024
4,366
-

TOTAL (MM)

AUG
756
10,187
2,915
-

SEP

OCT

NOV

DEC

8,732
4,859
-

4,366
5,831
7,263

1,455
3,887
14,526

148

297

297

1,129

1,129

JAN

FEB

Unit=ManHour

MAR

APR

MAY

JUN

JUL

AUG

SEPT

OCT

972
21,790
2,077

972
17,432
3,461

17,432
6,230

1,129

1,129

1,129

1,580

17,432
8,307
742
2,010
1,806

21,790
8,307
1,781
3,216
1,806

17,432
10,384
2,226
6,029
1,806
731

7,263
8,999
2,671
6,833
1,806
1,754

2,905
7,615
2,968
7,235
2,709
2,923

5,538
2,226
6,029
2,483
4,530

4,846
742
5,225
2,258
3,946

NOV

2,187
253
2,440

TOTAL
3,780
29,106
19,436
145,265
69,225
14,840
40,205
22,576
14,615
7,290
42,352
408,690

10

1,747

854
8,244

1,602
15,460

1,719
16,587

2,183
21,069

2,462
23,756

3,002
28,970

2,658
25,652

2,918
28,160

3,503
33,800

4,266
41,166

4,464
43,072

3,391
32,717

3,047
29,402

2,406
23,212

1,967
18,984

3,461
742
3,628
677
731
5,103
1,657
15,999

35

66

71

90

102

124

110

120

144

176

184

140

126

99

81

68

50,000
CONST M'GT
PRE-COMM

40,000

INSULATION
PAINTING

30,000

INSTRUMENT
ELECTRICAL

20,000

PIPING
FURNACE

10,000

STRUCTURE
CIVIL

TEMP
JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEPT

OCT

NOV

EACH WORK CATEGORY (ACTUAL)

DISCIPLINE
TEMP
CIVIL
STRUCTURE
FURNACE
PIPING
ELECTRICAL
INSTRUMENT
PAINTING
INSULATION
PRE-COMM
CONST M'GT
TOTAL

JUL
13,710

AUG

1,200
14,910

SEP

OCT

NOV

DEC

JAN

FEB

Unit=ManHour

MAR

APR

MAY

JUN

JUL

AUG

SEPT

OCT

NOV

TOTAL
13,710
1,200
14,910

100,000

CONST M'GT
PRE-COMM

80,000

INSULATION
PAINTING

60,000

INSTRUMENT
ELECTRICAL

40,000

PIPING
FURNACE

20,000

STRUCTURE
CIVIL

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEPT

OCT

NOV

TEMP

CONSTRUCTION MANPOWER REQUIREMENT

100,000
80,000
60,000

ACTUAL
PLAN

40,000
20,000
JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEPT

OCT

NOV