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Project Tracking Sheet Revised - Apr 22

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700010.

00045
PO Dashboard - 8500877394 Reporting Date -
30-Apr-22
PP - 09 Kharj Tank 03
Planned Dates Budgeted
Progress
Planned Start 30-Jan-22 Total
Planned Finish 5-Jun-22 0.75 0.75 1,566,171 Sub Contractor
0.50 1.00 0.50 1.00
Original Duration 109 772,947
0.25 1.25 0.25 1.25
Actual Dates Equipment

76%
2,711 Material
Actual Start Date 6-Feb-22 312,197 Indirect
Schedule Performance Index (SPI) Cost Performance Index (CPI) Manpower
Data Date 30-Apr-22 365,081
0.78 1.25 113,234
Current Duration (d) 72
Forecast Finish Date 2-Jun-22
Values
Progress - Planned Vs Actual (%) Weekly Equipment
Approved SO Value 1,706,815 SAR
Indirect 12,997
Estimated Value 1,706,815 SAR 120% 15%
10% 121,115 Sub Contractor
Earned Revenue till Date 1,289,071 SAR 100% 5% Actual Manpower 665,400
0%
1,706,815

1,706,815

80% 55,121
1,669,283

-5% Total
60% -10% 854,632
1,537,653

1,800,000
-15%
40% -20%
1,600,000
1,289,071

20% -25%
-30%
1,400,000
0% -35% Cost - Planned Vs Actual
Previous Week This Week Till Date
1,200,000
1.40
1.25 1.25
854,632

Cost - Planned Vs Actual 1.22


1,000,000 1.20
1,400,000 400,000
800,000 350,000 1.00
1,200,000 0.86
300,000 0.78
600,000 1,000,000 0.80
250,000
800,000 200,000 0.60
400,000
600,000 150,000 0.35
0.40
200,000 100,000
400,000
50,000 0.20
200,000 -
-

-
SO Value Progress Cost Billed Unbilled Paid Unpaid 0.00
- -50,000 Previous Week This Week Till Date
Planned Actual Previous Week This Week Till Date

Progress (%) - Planned Vs Actual Progress (SAR) - Planned Vs Actual Planned Vs Actual Manhrs
120% 1,800,000.00 1,675,686.61
1,669,282.99
1,665,607.99 1,696,811.20
1,689,290.99
1,681,677.16 1,704,772.41
1,704,551.91 7000
1,642,687.40
1,627,242.88
1,614,355.39 1,661,197.99
1,656,787.99
1,652,377.99
1,600,000.00
98% 99% 99% 99% 100%100%
95% 95% 96% 97% 97% 97% 98% 98%
6000 5720
100%
1,400,000.00 1289070.72
1,260,046.61 4850
1191026.32 5000
76% 1,200,000.00 1111311.96
80% 74%
70% 1010283.60 4024 3880 3960 3960
65% 1,000,000.00 942353.73 4000 3640
840,031.07 878335.13 3400
59% 3304 3160
60% 55% 800,000.00 753712.27 2840 2920
49% 51% 3000 2676 2600
627809.03
44% 600,000.00 2100 2120
2360
37% 488090.60 1880
40% 420,015.54 2000 1680
1640
29% 400,000.00 1400
1330
25% 242553.32 1160
920 980
200,000.00 1000 680
20% 14% 75025.28 480 320 620
0.00 0.00 240
4% 0.00 0
0% 0% 05/Feb/22 05/Mar/22 05/Apr/22 05/May/22 05/Jun/22 05/Feb/22 05/Mar/22 05/Apr/22 05/May/22 05/Jun/22
0%
05/Feb/22 05/Mar/22 05/Apr/22 05/May/22 05/Jun/22 Planned Actual Planned Actual
Chart Cell
Donut (Pr $A$15

Current Progress
(Donut Chart)
Remain 24.48%
Complete 76%

12-Mar-22

19-Mar-22

26-Mar-22
12-Feb-22

19-Feb-22

26-Feb-22

5-Mar-22
5-Feb-22

Work Days

Planned 6 6 5 6 6 6 6 6
People 5 5 5 5 5 5 5 5
Hrs 8 8 8 8 8 8 8 8
12-Mar-22

19-Mar-22

26-Mar-22
12-Feb-22

19-Feb-22

26-Feb-22

5-Mar-22
5-Feb-22

Work
Hours

Planned 240 240 200 240 240 240 240 240


Actual 0 0 320 300 360 350 350 420
12-Mar-22

19-Mar-22

26-Mar-22
12-Feb-22

19-Feb-22

26-Feb-22

5-Mar-22
5-Feb-22

Work
Hours

Planned 240 480 680 920 1160 1400 1640 1880


Actual 320 620 980 1330 1680 2100

Progress Estimated 1,706,815


12-Mar-22

19-Mar-22

26-Mar-22
12-Feb-22

19-Feb-22

26-Feb-22

5-Mar-22
5-Feb-22
Week

Planned 0.00% 0.00% 24.61% 24.61% 24.61% 20.76% 0.76% 0.90%


Actual 0.0% 0.0% 4.4% 9.8% 14.4% 8.2% 7.4% 7.3%

12-Mar-22

19-Mar-22

26-Mar-22
12-Feb-22

19-Feb-22

26-Feb-22

5-Mar-22
5-Feb-22

Week

Planned 420,016 420,016 420,016 354,309 12,887 15,445


Actual - 75,025 167,528 245,537 139,718 125,903 124,623

12-Mar-22

19-Mar-22

26-Mar-22
12-Feb-22

19-Feb-22

26-Feb-22

5-Mar-22
5-Feb-22

Week

Planned - - 420,016 840,031 1,260,047 1,614,355 1,627,243 1,642,687


Actual 75,025 242,553 488,091 627,809 753,712 878,335
12-Mar-22

19-Mar-22

26-Mar-22
12-Feb-22

19-Feb-22

26-Feb-22

5-Mar-22
5-Feb-22

Week

Planned 0% 0% 25% 49% 74% 95% 95% 96%


Actual Progress - SO Value 4% 14% 29% 37% 44% 51%
Actual Progress - Estimated Value
12-Mar-22

19-Mar-22

26-Mar-22
12-Feb-22

19-Feb-22

26-Feb-22

5-Mar-22
5-Feb-22

BCWP - - 61,497 198,816 1,202,541


ACWP - - 52,220 147,066 854,632
BCWS 688,556 1,537,653
Manhrs
Planned Vs Actual Manhrs (Vertical Bar Chart)

14-May-22

21-May-22

28-May-22
16-Apr-22

23-Apr-22

30-Apr-22

7-May-22
2-Apr-22

9-Apr-22

4-Jun-22
6 6 6 6 2 6 6 6 6 2
5 5 5 5 5 5 5 5 5 5
8 8 8 8 8 8 8 8 8 8

Manhrs
14-May-22

21-May-22

28-May-22
16-Apr-22

23-Apr-22

30-Apr-22

7-May-22
2-Apr-22

9-Apr-22

240 240 240 240 80 240 240 240 240 4-Jun-22


80
576 628 720 826 870 0 0 0 0 0

Cumulative
14-May-22

21-May-22

28-May-22
16-Apr-22

23-Apr-22

30-Apr-22

7-May-22
2-Apr-22

9-Apr-22

4-Jun-22

2120 2360 2600 2840 2920 3160 3400 3640 3880 3960
2676 3304 4024 4850 5720

1,706,815 SO Value 1,706,815 Progress


Planned Vs Actual Progress %
14-May-22

21-May-22

28-May-22
16-Apr-22

23-Apr-22

30-Apr-22

7-May-22
2-Apr-22

9-Apr-22

4-Jun-22
0.57% 0.26% 0.26% 0.26% 0.22% 0.38% 0.35% 0.45% 0.44% 0.45%
3.8% 4.0% 5.9% 4.7% 5.7% 0.0% 0.0% 0.0% 0.0% 0.0%

Value

14-May-22

21-May-22

28-May-22
16-Apr-22

23-Apr-22

30-Apr-22

7-May-22
2-Apr-22

9-Apr-22

4-Jun-22
9,691 4,410 4,410 4,410 3,675 6,404 5,991 7,614 7,520 7,741
64,019 67,930 101,028 79,714 98,044 - - - - -

Cumulative - Value

14-May-22

21-May-22

28-May-22
16-Apr-22

23-Apr-22

30-Apr-22

7-May-22
2-Apr-22

9-Apr-22

4-Jun-22
1,652,378 1,656,788 1,661,198 1,665,608 1,669,283 ### ### ### ### ###
942,354 1,010,284 1,111,312 1,191,026 1,289,071

Cumulative - %
14-May-22

21-May-22

28-May-22
16-Apr-22

23-Apr-22

30-Apr-22

7-May-22
2-Apr-22

9-Apr-22

4-Jun-22
97% 97% 97% 98% 98% 98% 99% 99% 99% 100%
55% 59% 65% 70% 76%
14-May-22

21-May-22

28-May-22
16-Apr-22

23-Apr-22

30-Apr-22

7-May-22
2-Apr-22

9-Apr-22

4-Jun-22

942,468 1,036,715 1,111,078 1,537,653


597,402 662,861 781,092 850,282
1,533,506 1,535,768 1,202,541
0
8
5
0
11-Jun-22 11-Jun-22 11-Jun-22

3960
0
8
5
0
18-Jun-22 18-Jun-22 18-Jun-22

0
8
5
0
25-Jun-22 25-Jun-22 25-Jun-22

0
8
5
0
2-Jul-22 2-Jul-22 2-Jul-22

1,289,071
0
8
5
0
9-Jul-22 9-Jul-22 9-Jul-22

0
8
5
0
16-Jul-22 16-Jul-22 16-Jul-22

0
8
5
0
23-Jul-22 23-Jul-22 23-Jul-22

0
8
5
0
30-Jul-22 30-Jul-22 30-Jul-22

0
8
5
0
6-Aug-22 6-Aug-22 6-Aug-22

0
8
5
0

13-Aug-22 13-Aug-22 13-Aug-22

0
8
5
0

20-Aug-22 20-Aug-22 20-Aug-22


11-Jun-22 11-Jun-22 11-Jun-22 11-Jun-22 11-Jun-22

###
-
0.0%

100%
0.01%

221
18-Jun-22 18-Jun-22 18-Jun-22 18-Jun-22

-
25-Jun-22 25-Jun-22 25-Jun-22 0.0% 25-Jun-22

-
-
0.0%

2-Jul-22 2-Jul-22 2-Jul-22 2-Jul-22

-
0.0%

9-Jul-22 9-Jul-22 9-Jul-22 9-Jul-22

-
0.0%

16-Jul-22 16-Jul-22 16-Jul-22 16-Jul-22

-
0.0%

23-Jul-22 23-Jul-22 23-Jul-22 23-Jul-22


-
0.0%

30-Jul-22 30-Jul-22 30-Jul-22 30-Jul-22


-
0.0%

6-Aug-22 6-Aug-22 6-Aug-22 6-Aug-22


0.0%

13-Aug-22 13-Aug-22 13-Aug-22 13-Aug-22


-

20-Aug-22 20-Aug-22 20-Aug-22 20-Aug-22


0.0% 0.0%
Guage Charts - CPI & SPI
0.25 SPI 0.78 CPI 1.25
0.25 Needle 0.02 Needle 0.02
0.25 Index 1.70 Index 1.23
0.25

0.25

1.25

Planned Vs Actual Bar Chart


Description Planned Actual Description Budgeted Actual
SO Value 1,706,815 1,706,815 Manpower 113,234 55,121

Progress 1,669,283 1,289,071 Equipment 2,711 12,997

Cost 1,537,653 854,632 Material 312,197 -


Sub
Billed - - 772,947 665,400
Contractor
Unbilled - - Indirect 365,081 121,115
Paid - - Total 1,566,171 854,632
Unpaid - -
4/23/2022 4/30/2022
Previous
Holidays Category Description This Week Till Date
Week
29-Apr-22 Planned 1,661,198 8,085 1,669,283
30-Apr-22 Progress Actual 1,111,312 177,759 1,289,071
1-May-22 Var. -549,886 169,674 -380,212

2-May-22 Budgeted 1,036,715 165,827 1,202,541


Cost
3-May-22 Actual 662,861 191,771 854,632
22-Feb-22 Var. 373,853 -25,944 347,909
8-Jul-22 Schedule 0.35 1.25 0.78
Indices
9-Jul-22 Cost 1.22 0.86 1.25

10-Jul-22

11-Jul-22 Description Previous WeekThis Week Till Date


12-Jul-22 Planned 97% 0.5% 98%
22-Feb-22 Actual 65% 10.4% 76%
Var. -32% 9.9% -22%
12825

413.7097
3723.387
9101.613
Service Order Details

Work
Item Code Item # Item Description
Package

00045_01 Oil Transfer 1.1.1 Transfer of Usable Crude [Crude Oil]

00045_02 Sludge 1.1.3 Removal & Disposal of Sludge from the Tank
Disposal [Crude Oil]

00045_03 Inspection 1.2.1 Inspection of Crude and Diesel Tanks

00045_04 Inspection 1.2.2 Inspection of Crude and Diesel Tanks

00045_05 Inspection 1.2.3 Inspection of Crude and Diesel Tanks

00045_06 Inspection 1.2.4 Inspection of Crude and Diesel Tanks

Tank
00045_07 1.4.2 Sandblasting & Internal Repair
Cleaning

Blasting &
00045_08 1.4.4 Sandblasting & Internal Repair
Cleaning

00045_IN Indirect Indirect Cost


Total
Service Order Details

Long Description UoM Unit Price SO Qty Est. Qty Est. Amount

Transfer of Usable Crude Oil from tank to the


existing facility at the plant or load the product Cu.m 45.19 45.19 45.19 2,042
to trucks within tank farm
Removal & Disposal of Sludge from the Crude
Tank to the outside the plant or treatment area Cu.m 426.28 3777 3777 1,610,060
of the product outside plant
Inspections of Crude and Diesel Tanks by Sq.m 49.88 49.88 49.88 2,488
magnetic Flux leaking Testing
Inspections of Crude and Diesel Tanks by Each 23.2 23.2 23.2 538
Ultrasonic Thickness Measuring Test
Inspections of Crude and Diesel Tanks by
Lm 69.6 69.6 69.6 4,844
Vaccum Box Leak Test
Inspections of Crude and Diesel Tanks by Dye
Lm 58 58 58 3,364
Penetrant Testing
Internal Cleaning of the surface (Bottom Floor
Plate, tank shell upto 2m-2.5m, internal pipes & Sq.m 198.44 198.44 198.44 39,378
floating roof leg supports)

Sandblasting & Internal Protective Coating


(Bottom Floor Plate, Tank Shell upto 2m-2.5m, Sq.m 210 210 210 44,100
internal Pipes & Floating Roof Leg Supports)

1
1,706,815 1,706,815 1,706,815
Budgeted Cost Progress Measurement Earned Value Analysis - Budgeted Cost

Budgeted Planned Actual


Budget Variance BCWS - PV BCWP ACWP
Unit Cost Progress Progress

36.95 1,670 - - - - - -

306.49 1,157,598 1,610,060 1,289,071 -320,989 1,157,598 926,814 733,518

56.57 2,822 - - - - - -

71.95 1,669 - - - - - -

60.00 4,176 - - - - - -

50.00 2,900 - - - - - -

86.00 17,067 39,378 - -39,378 17,067 - -

62.80 13,188 19,845 - -19,845 5,935 - -

365,081 357,053 275,727 121,115


1,566,171 1,669,283 1,289,071 -380,212 1,537,653 1,202,541 854,632
nalysis - Budgeted Cost

SPI CPI

0.00 0.00

0.80 1.26

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.77 2.28
0.78 1.41
Schedule
Original
Activity ID Activity Name Start Finish
Duration
PP-09: Riyadh Tank 03 105 30-Jan-22 5-Jun-22
Milestones 105 30-Jan-22 5-Jun-22
00045.1000 Start Milestone 0 30-Jan-22
00045.1010 Finish Milestone 0 5-Jun-22
Mobilization 12 30-Jan-22 13-Feb-22
00045.1020 ID Processing 6 30-Jan-22 5-Feb-22
00045.1030 Transportation of Equipments to PP-09 1 8-Feb-22 8-Feb-22
00045.1040 Manpower Movement to PP-09 1 8-Feb-22 8-Feb-22
00045.1050 Unloading of Materials/Equipment on Site 1 9-Feb-22 10-Feb-22
00045.1060 Hose Connection with Tank 2 10-Feb-22 13-Feb-22
Cleaning & Disposal 38 13-Feb-22 29-Mar-22
00045.1070 Romoval and Disposal of Sludge 22 13-Feb-22 10-Mar-22
00045.1080 Manual Cleaning 10 10-Mar-22 22-Mar-22
00045.1090 Transportation & Disposal of Oily Water 6 22-Mar-22 29-Mar-22
Grit Blasting 26 29-Mar-22 28-Apr-22
00045.1100 Grit Blasting 26 29-Mar-22 28-Apr-22
Inspection & Testing 9 4-May-22 15-May-22
00045.1110 Inspection & Testing 4 4-May-22 9-May-22
00045.1120 Report Submission/SEC Approval 5 9-May-22 15-May-22
Painting & Coating 19 14-May-22 5-Jun-22
00045.1130 Paint Coating 18 14-May-22 4-Jun-22
00045.1140 Tank Handover 1 4-Jun-22 5-Jun-22
Data Date 30-Apr-22
BL Project Total Schedule % Schedule Actual Actual %
Actual Start Actual Finish
Cost Complete Completion Completion Completed
1,704,772 71.56% 1,219,929 06/Feb/22 1,289,071 75.62% ###
- 71.56% - -
- - -
- - -
- 100.00% - -
- 100.00% - 06/Feb/22 - 100.0%
- 100.00% - - 100.0%
- 100.00% - - 100.0%
- 100.00% - - 100.0%
- 100.00% - - 100.0%
1,649,438 100.00% 1,649,438 1,289,071
1,610,060 100.00% 1,610,060 13/Feb/22 1,289,071 80.1%
23,627 100.00% 23,627 -
15,751 100.00% 15,751 -
19,845 100.00% 19,845 -
19,845 100.00% 19,845 - ###
11,234 0.00% - -
10,673 0.00% - -
562 0.00% - -
24,255 0.00% - -
23,814 0.00% - - ###
441 0.00% - - ###
Estimated
Item Code Work Package Item # Item Description UoM
Qty

00045_01 Oil Transfer 1.1.1 Transfer of Usable Crude [Crude Oil] Cu.m 45.19

Removal & Disposal of Sludge from the


00045_02 Sludge Disposal 1.1.3 Cu.m 3777
Tank [Crude Oil]
00045_03 Inspection 1.2.1 Inspection of Crude and Diesel Tanks Sq.m 49.88
00045_04 Inspection 1.2.2 Inspection of Crude and Diesel Tanks Each 23.2
00045_05 Inspection 1.2.3 Inspection of Crude and Diesel Tanks Lm 69.6
00045_06 Inspection 1.2.4 Inspection of Crude and Diesel Tanks Lm 58
00045_07 Tank Cleaning 1.4.2 Sandblasting & Internal Repair Sq.m 198.44

00045_08 Blasting & Cleaning 1.4.4 Sandblasting & Internal Repair Sq.m 210
00045_IN Indirect 0 Indirect Cost 0
Total
Total
Bd. Man Bd. Eqp Bd. Mat Bd. Sub Manpower Equipment Material Sub Con
Bugdet

- - - 1,670 1,670 - - - -

106,081 - 292,718 758,799 1,157,598 55,121 12,997 - 665,400


462 - - 2,359 2,822 - - - -
430 - - 1,239 1,669 - - - -
4,176 4,176 - - - -
2,900 2,900 - - - -
2,165 2,711 10,387 1,804 17,067 - - - -

4,095 - 9,093 - 13,188 - - - -


365,081 31,102 11,271 14,903 63,839
113,234 2,711 312,197 772,947 1,566,171 86,223 24,268 14,903 729,239
Total

733,518 91.73 Large Quantity factor 0.7


- 10.73
- 4.99
-
-
- 42.70

- 45.19
121,115
854,632
%
Cost Total Est.
SN0# Date Activity ID Activity Name UoM Contributi
Center Qty
on

1 13/Feb/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
2 14/Feb/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
3 15/Feb/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
4 16/Feb/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
5 17/Feb/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
6 19/Feb/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
7 20/Feb/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
8 21/Feb/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
9 23/Feb/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
10 24/Feb/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
11 26/Feb/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
12 27/Feb/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
13 28/Feb/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
14 01/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
15 02/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
16 03/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
17 05/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
18 06/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
19 07/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
20 08/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
21 09/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
22 10/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
23 12/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
24 13/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
25 14/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
26 15/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
27 16/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
28 17/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
29 19/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
30 20/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
31 21/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
32 22/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
33 23/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
34 24/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
35 26/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
36 27/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
37 28/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
38 29/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
39 30/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
40 31/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
41 02/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
42 03/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
43 04/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
44 05/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
45 06/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
46 07/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
47 09/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
48 10/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
49 11/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
50 12/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
51 13/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
52 14/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
53 16/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
54 17/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
55 18/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
56 19/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
57 20/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
58 21/Mar/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
59 23/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
60 24/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
61 25/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
62 26/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
63 27/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
64 28/Apr/22 00045.1070 00045_02 Removal and Disposal of Slu Cu.m 100% 3777.00
65 30/Apr/22
Till Qty Ex.
Total Qty Previous Till Date Complete Est.
Previous For the
Exe Day (%) (%) d Day (%) Revenue
Day (Qty) Day

0 47 47 0.00% 1.24% 1.24% 2,123.9


47 98 51 1.24% 2.59% 1.35% 2,304.7
98 150 52 2.59% 3.97% 1.38% 2,349.9
150 150 0 3.97% 3.97% 0.00% -
150 150 0 3.97% 3.97% 0.00% -
150 176 26 3.97% 4.66% 0.69% 1,174.9
176 281 105 4.66% 7.44% 2.78% 4,745.0
281 377 96 7.44% 9.98% 2.54% 4,338.2
377 443 66 9.98% 11.73% 1.75% 2,982.5
443 473 30 11.73% 12.52% 0.79% 1,355.7
473 569 96 12.52% 15.06% 2.54% 4,338.2
569 707 138 15.06% 18.72% 3.65% 6,236.2
707 803 96 18.72% 21.26% 2.54% 4,338.2
803 899 96 21.26% 23.80% 2.54% 4,338.2
899 953 54 23.80% 25.23% 1.43% 2,440.3
953 1019 66 25.23% 26.98% 1.75% 2,982.5
1019 1145 126 26.98% 30.32% 3.34% 5,693.9
1145 1217 72 30.32% 32.22% 1.91% 3,253.7
1217 1289 72 32.22% 34.13% 1.91% 3,253.7
1289 1381 92 34.13% 36.56% 2.44% 4,157.5
1381 1411 30 36.56% 37.36% 0.79% 1,355.7
1411 1441 30 37.36% 38.15% 0.79% 1,355.7
1441 1471 30 38.15% 38.95% 0.79% 1,355.7
1471 1501 30 38.95% 39.74% 0.79% 1,355.7
1501 1531 30 39.74% 40.53% 0.79% 1,355.7
1531 1591 60 40.53% 42.12% 1.59% 2,711.4
1591 1651 60 42.12% 43.71% 1.59% 2,711.4
1651 1681 30 43.71% 44.51% 0.79% 1,355.7
1681 1766 85 44.51% 46.76% 2.25% 3,841.2
1766 1826 60 46.76% 48.35% 1.59% 2,711.4
1826 1856 30 48.35% 49.14% 0.79% 1,355.7
1856 1911 55 49.14% 50.60% 1.46% 2,485.5
1911 1996 85 50.60% 52.85% 2.25% 3,841.2
1996 2018 22 52.85% 53.43% 0.58% 994.2
2018 2058 40 53.43% 54.49% 1.06% 1,807.6
2058 2083 25 54.49% 55.15% 0.66% 1,129.8
2083 2108 25 55.15% 55.81% 0.66% 1,129.8
2108 2133 25 55.81% 56.47% 0.66% 1,129.8
2133 2158 25 56.47% 57.14% 0.66% 1,129.8
2158 2183 25 57.14% 57.80% 0.66% 1,129.8
2183 2208 25 57.80% 58.46% 0.66% 1,129.8
2208 2235 27 58.46% 59.17% 0.71% 1,220.1
2235 2265 30 59.17% 59.97% 0.79% 1,355.7
2265 2295 30 59.97% 60.76% 0.79% 1,355.7
2295 2320 25 60.76% 61.42% 0.66% 1,129.8
2320 2345 25 61.42% 62.09% 0.66% 1,129.8
2345 2370 25 62.09% 62.75% 0.66% 1,129.8
2370 2397 27 62.75% 63.46% 0.71% 1,220.1
2397 2424 27 63.46% 64.18% 0.71% 1,220.1
2424 2451 27 64.18% 64.89% 0.71% 1,220.1
2451 2503 52 64.89% 66.27% 1.38% 2,349.9
2503 2555 52 66.27% 67.65% 1.38% 2,349.9
2555 2607 52 67.65% 69.02% 1.38% 2,349.9
2607 2634 27 69.02% 69.74% 0.71% 1,220.1
2634 2686 52 69.74% 71.11% 1.38% 2,349.9
2686 2713 27 71.11% 71.83% 0.71% 1,220.1
2713 2740 27 71.83% 72.54% 0.71% 1,220.1
2740 2794 54 72.54% 73.97% 1.43% 2,440.3
2794 2848 54 73.97% 75.40% 1.43% 2,440.3
2848 2900 52 75.40% 76.78% 1.38% 2,349.9
2900 2945 45 76.78% 77.97% 1.19% 2,033.6
2945 2972 27 77.97% 78.69% 0.71% 1,220.1
2972 2999 27 78.69% 79.40% 0.71% 1,220.1
2999 3024 25 79.40% 80.06% 0.66% 1,129.8
Resource
SN0# Crew # Emp. ID Emp. Name
Type
Mnapower Assinged to the Project

1 M#01 20066568 Nino James Indirect


2 M#01 20066220 Usama Ahmed Indirect
3 M#01 20064446 Siva Mani Direct
4 M#01 20064452 Mathi Azhakkan Direct
5 M#01 40010072 Jimmy Tayamora Direct
6 M#01 20060595 Ifthkar Ahmed Direct
7 M#01 20066423 Mohammed Faizal Direct
8 M#01 20064201 Mohammed Laddu Direct
9 M#01 20050958 Nandalal Hasda Direct
10 M#01 20060672 Rahul Rawat Direct
11 M#01 20053710 Azad Miah Direct
12 M#01 20049965 Azharuddin Mohammed Indirect
13 M#01 20067284 Tilak Raj Direct

Resource
SN0# Crew # Emp. ID Emp. Name
Type

1 M#01 20066568 Nino James Indirect


Manpower Usage Profile

2 M#01 20066220 Usama Ahmed Indirect


3 M#01 20064446 Siva Mani Direct
4 M#01 20064452 Mathi Azhakkan Direct
5 M#01 40010072 Jimmy Tayamora Direct
6 M#01 20060595 Ifthkar Ahmed Direct
7 M#01 20066423 Mohammed Faizal Direct
8 M#01 20064201 Mohammed Laddu Direct
9 M#01 20050958 Nandalal Hasda Direct
10 M#01 20060672 Rahul Rawat Direct
11 M#01 20053710 Azad Miah Direct
12 M#01 20049965 Azharuddin Mohammed Indirect
13 M#01 20067284 Tilak Raj Direct

Resource
SN0# Crew # Emp. ID Emp. Name
Type
1 M#01 20066568 Nino James Indirect
ower Daily Cost Calculations

2 M#01 20066220 Usama Ahmed Indirect


3 M#01 20064446 Siva Mani Direct
4 M#01 20064452 Mathi Azhakkan Direct
Manpower Daily Cost Calculations 5 M#01 40010072 Jimmy Tayamora Direct
6 M#01 20060595 Ifthkar Ahmed Labor
7 M#01 20066423 Mohammed Faizal Direct
8 M#01 20064201 Mohammed Laddu Direct
9 M#01 20050958 Nandalal Hasda Direct
10 M#01 20060672 Rahul Rawat Direct
11 M#01 20053710 Azad Miah Direct
12 M#01 20049965 Azharuddin Mohammed Indirect
13 M#01 20067284 Tilak Raj Direct
Total

Item Code Description Total Hrs


00045_01 Transfer of Usable Crude [Crude Oil] 0
00045_02 Removal & Disposal of Sludge from the Tank [Crude Oi 4210
00045_03 Inspection of Crude and Diesel Tanks 0
00045_04 Inspection of Crude and Diesel Tanks 0
00045_05 Inspection of Crude and Diesel Tanks 0
00045_06 Inspection of Crude and Diesel Tanks 0
00045_07 Sandblasting & Internal Repair 0
00045_08 Sandblasting & Internal Repair 0
00045_IN Indirect Cost 1510
Total
01/Feb/22
02/Feb/22
03/Feb/22
04/Feb/22
05/Feb/22
06/Feb/22
07/Feb/22
08/Feb/22
09/Feb/22
10/Feb/22
11/Feb/22
12/Feb/22
13/Feb/22
14/Feb/22
30/Jan/22
31/Jan/22
Basic Salary Hourly CTC
Position OT (SR/Hr)
(SAR/Hr) (SAR/HR)

Saftey Officer 21.15 30.08 31.73 12 12


Driver 5.29 11.68 7.93 12 12
Helper 4.33 10.66 6.49 12 12
Helper 4.33 10.66 6.49 12 12
WPR/Supervisor 13.46 20.90 20.19 12 12
Labor 4.33 10.66 6.49
Labor 8.65 15.76 12.98
Labor 8.65 15.76 12.98
Labor 4.81 11.17 7.21
Labor 4.23 10.56 6.35
Labor 4.81 11.17 7.21
Safety Officer 22.60 31.10 33.89
Labor 4.33 10.66 6.49
200.85 166.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 60

01/Feb/22
02/Feb/22
03/Feb/22
04/Feb/22
05/Feb/22
06/Feb/22
07/Feb/22
08/Feb/22
09/Feb/22
10/Feb/22
11/Feb/22
12/Feb/22
13/Feb/22
14/Feb/22
30/Jan/22
31/Jan/22

Position Nor. Hrs OT Hrs Total Hrs

Saftey Officer 710 IN IN


Driver 704 IN IN
Helper 632 02 02
Helper 620 02 02
WPR/Supervisor 710 02 02
Labor 386
Labor 286
Labor 306
Labor 210
Labor 184
Labor 204
Safety Officer 90
Labor 90
0 0 5132

Position
Saftey Officer 23193.59 ################################################
Driver 7908.7147 ################################################
Helper 6383.1538 ################################################
Helper 6271.8846 ################################################
WPR/Supervisor 15674.936 ################################################
Labor 4052.0577 ################################################
Labor 4796.3558 ################################################
Labor 5261.7308 ################################################
Labor 2557.9487 ################################################
Labor 2146.7436 ################################################
Labor 2270.2804 ################################################
Safety Officer 4409.25 ################################################
Labor 1296.2885 ################################################
86222.934 ################################################

Executed Cost/Unit
Total CTC
till Date
- .00 - .00 - .00
55,120.63 3,024.00 18.23
- .00 - .00 - .00
- .00 - .00 - .00
- .00 - .00 - .00
- .00 - .00 - .00
- .00 - .00 - .00
- .00 - .00 - .00
31,102.30 - .00
86,222.93
01/Mar/22
02/Mar/22
03/Mar/22
04/Mar/22
05/Mar/22
06/Mar/22
07/Mar/22
08/Mar/22
09/Mar/22
10/Mar/22
11/Mar/22
12/Mar/22
13/Mar/22
14/Mar/22
15/Mar/22
16/Mar/22
17/Mar/22
18/Mar/22
19/Mar/22
15/Feb/22
16/Feb/22
17/Feb/22
18/Feb/22
19/Feb/22
20/Feb/22
21/Feb/22
22/Feb/22
23/Feb/22
24/Feb/22
25/Feb/22
26/Feb/22
27/Feb/22
28/Feb/22
12 8 8 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 10 12 10 10 12 10 12 12
12 8 8 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 10 12 10 10 12 10 12 12
12 8 8 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 10 12 10 10 12 10 12 12
12 8 8 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 10 12 10 10 12 10 12 12
12 8 8 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 10 12 10 10 12 10 12 12
8 12

60 40 40 0 60 60 60 0 60 60 0 60 60 60 60 60 60 0 60 60 60 60 60 50 0 60 50 50 60 50 68 0 72
01/Mar/22
02/Mar/22
03/Mar/22
04/Mar/22
05/Mar/22
06/Mar/22
07/Mar/22
08/Mar/22
09/Mar/22
10/Mar/22
11/Mar/22
12/Mar/22
13/Mar/22
14/Mar/22
15/Mar/22
16/Mar/22
17/Mar/22
18/Mar/22
19/Mar/22
15/Feb/22
16/Feb/22
17/Feb/22
18/Feb/22
19/Feb/22
20/Feb/22
21/Feb/22
22/Feb/22
23/Feb/22
24/Feb/22
25/Feb/22
26/Feb/22
27/Feb/22
28/Feb/22

IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN
IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
02 02

###################################################################################################
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20/Mar/22
21/Mar/22
22/Mar/22
23/Mar/22
24/Mar/22
25/Mar/22
26/Mar/22
27/Mar/22
28/Mar/22
29/Mar/22
30/Mar/22
31/Mar/22
01/Apr/22
02/Apr/22
03/Apr/22
04/Apr/22
05/Apr/22
06/Apr/22
07/Apr/22
08/Apr/22
09/Apr/22
10/Apr/22
11/Apr/22
12/Apr/22
13/Apr/22
14/Apr/22
15/Apr/22
16/Apr/22
17/Apr/22
18/Apr/22
19/Apr/22
20/Apr/22
21/Apr/22
22/Apr/22
12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
10 12 10 10 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
10 12 10 10 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 0 0 0
8 8 10 10 12 0 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 0 0 0
8 8 10 10 12 0 12 12 0 12
12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
10 12 10 10 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
10 12 10 10 12 12 12 12 12 12
12 12 12 12 12 12 12 12 8 12 0 12 12
6 12 10 10 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12
10 12 10 10 12 12 12 12 12 12
12 12 12 12 12
10 12 10 10 12 12 12 12 12 12
8 12 12 12 12
10 12 10 0 12 0 12 12 12 12
12 12 12 12 12
10 6 10 10 12 12 12 12 12 12
10 12 10 10 12
10 12 10 10 12
72 72 72 72 60 0 72 96 96 96 96 96 0 96 96 96###### 96 0###### 96######### 0################## 0
20/Mar/22
21/Mar/22
22/Mar/22
23/Mar/22
24/Mar/22
25/Mar/22
26/Mar/22
27/Mar/22
28/Mar/22
29/Mar/22
30/Mar/22
31/Mar/22
01/Apr/22
02/Apr/22
03/Apr/22
04/Apr/22
05/Apr/22
06/Apr/22
07/Apr/22
08/Apr/22
09/Apr/22
10/Apr/22
11/Apr/22
12/Apr/22
13/Apr/22
14/Apr/22
15/Apr/22
16/Apr/22
17/Apr/22
18/Apr/22
19/Apr/22
20/Apr/22
21/Apr/22
22/Apr/22
IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN
IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
02 02 02 02 02
02 02 02 02 02

######################################################################################################
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######################################################################################################
01/May/22
02/May/22
03/May/22
04/May/22
05/May/22
06/May/22
07/May/22
08/May/22
09/May/22
10/May/22
11/May/22
12/May/22
13/May/22
14/May/22
15/May/22
16/May/22
17/May/22
18/May/22
19/May/22
20/May/22
21/May/22
22/May/22
23/May/22
23/Apr/22
24/Apr/22
25/Apr/22
26/Apr/22
27/Apr/22
28/Apr/22
29/Apr/22
30/Apr/22
12 12 12 12 12 12 12
12 12 6 12 12 12 12
12 0 12 12 12 12 12
12 12 0 12 12 12 12
12 12 12 12 12 12 12
12 12 12 12 12 12 12
12 12 12 12 0 12 12
12 12 12 12 12 12 12
12 12 12 12 12 12 12
12 12 12 12 12 12 12
12 12 12 12 12 0 0
12 12 12 12 12 12 12
12 12 12 12 12 12 12
################## 0### 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
01/May/22
02/May/22
03/May/22
04/May/22
05/May/22
06/May/22
07/May/22
08/May/22
09/May/22
10/May/22
11/May/22
12/May/22
13/May/22
14/May/22
15/May/22
16/May/22
17/May/22
18/May/22
19/May/22
20/May/22
21/May/22
22/May/22
23/May/22
23/Apr/22
24/Apr/22
25/Apr/22
26/Apr/22
27/Apr/22
28/Apr/22
29/Apr/22
30/Apr/22

IN IN IN IN IN IN IN
IN IN IN IN IN IN IN
02 02 02 02 02 02 02
02 02 02 02 02 02 02
02 02 02 02 02 02 02
02 02 02 02 02 02 02
02 02 02 02 02 02 02
02 02 02 02 02 02 02
02 02 02 02 02 02 02
02 02 02 02 02 02 02
02 02 02 02 02 02 02
02 02 02 02 02 02 02
02 02 02 02 02 02 02

################## - ### - - - - - - - - - - - - - - - - - - - - - - -
################## - ### - - - - - - - - - - - - - - - - - - - - - - -
################## - ### - - - - - - - - - - - - - - - - - - - - - - -
################## - ### - - - - - - - - - - - - - - - - - - - - - - -
################## - ### - - - - - - - - - - - - - - - - - - - - - - -
################## - ### - - - - - - - - - - - - - - - - - - - - - - -
############ - ### - ### - - - - - - - - - - - - - - - - - - - - - - -
################## - ### - - - - - - - - - - - - - - - - - - - - - - -
################## - ### - - - - - - - - - - - - - - - - - - - - - - -
################## - ### - - - - - - - - - - - - - - - - - - - - - - -
############### - - - - - - - - - - - - - - - - - - - - - - - - - -
################## - ### - - - - - - - - - - - - - - - - - - - - - - -
################## - ### - - - - - - - - - - - - - - - - - - - - - - -
################## - ### - - - - - - - - - - - - - - - - - - - - - - -
-
-
-
-
24/May/22 24/May/22

-
-
-
-
25/May/22 25/May/22

-
-
-
-
26/May/22 26/May/22

-
-
-
-
27/May/22 27/May/22

-
-
-
-
28/May/22 28/May/22

-
-
-
-
29/May/22 29/May/22

-
-
-
-
30/May/22 30/May/22

-
-
-
-
31/May/22 31/May/22

-
-
-
-
01/Jun/22 01/Jun/22

-
-
-
-
02/Jun/22 02/Jun/22

-
-
-
-
03/Jun/22 03/Jun/22

-
-
-
-
04/Jun/22 04/Jun/22

0
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
01/Feb/22
02/Feb/22
03/Feb/22
04/Feb/22
05/Feb/22
06/Feb/22
07/Feb/22
30/Jan/22
31/Jan/22
Resource
SN0# Eqp. ID Eqp. Name Crew # Total Hrs
Type

1 - Compressor 400 Cfm Direct 1 710


2 1636 Double Cabin Pickup Indirect 1 710
3 - Diaphragm Pump 3" Direct 1 710
4 - Diaphragm Pump 4" Direct 1 412
5 - Pneumatic Blower - 1 Direct 1 354
6 - Pneumatic Blower - 2 Direct 1 354
7 0

01/Feb/22
02/Feb/22
03/Feb/22
04/Feb/22
05/Feb/22
06/Feb/22
07/Feb/22
30/Jan/22
31/Jan/22
Resource
SN0# Eqp. ID Eqp. Name Hourly CTC
Type

1- Compressor 400 Cfm Direct 7.96


2 1636 Double Cabin Pickup Indirect 14.87
3- Diaphragm Pump 3" Direct 3.45
4- Diaphragm Pump 4" Direct 3.45
5- Pneumatic Blower - 1 Direct 3.45
6- Pneumatic Blower - 2 Direct 3.45
7 0 0 0
CTC/Hr 36.61
01/Feb/22
02/Feb/22
03/Feb/22
04/Feb/22
05/Feb/22
06/Feb/22
07/Feb/22
30/Jan/22
31/Jan/22

Item Code Total Hrs Total Cost Cost/Unit

00045_01 0 - - 0 0 0 0 0 0 0 0 0
Equipment Cost

00045_02 2780 12,997 0.01 0 0 0 0 0 0 0 0 0


00045_03 0 - - 0 0 0 0 0 0 0 0 0
00045_04 0 - - 0 0 0 0 0 0 0 0 0
00045_05 0 - - 0 0 0 0 0 0 0 0 0
00045_06 0 - - 0 0 0 0 0 0 0 0 0
00045_07 0 - - 0 0 0 0 0 0 0 0 0
00045_08 0 - - 0 0 0 0 0 0 0 0 0
00045_IN 758 11,271 0.03 0 0 0 0 0 0 0 0 0
Total 24,268 0 0 0 0 0 0 0 0 0
01/Mar/22
02/Mar/22
03/Mar/22
04/Mar/22
05/Mar/22
06/Mar/22
07/Mar/22
08/Mar/22
09/Mar/22
10/Mar/22
11/Mar/22
12/Mar/22
13/Mar/22
08/Feb/22
09/Feb/22
10/Feb/22
11/Feb/22
12/Feb/22
13/Feb/22
14/Feb/22
15/Feb/22
16/Feb/22
17/Feb/22
18/Feb/22
19/Feb/22
20/Feb/22
21/Feb/22
22/Feb/22
23/Feb/22
24/Feb/22
25/Feb/22
26/Feb/22
27/Feb/22
28/Feb/22
12 12 12 8 8 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 10 12 10
12 12 12 8 8 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 10 12 10
12 12 12 8 8 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 10 12 10

01/Mar/22
02/Mar/22
03/Mar/22
04/Mar/22
05/Mar/22
06/Mar/22
07/Mar/22
08/Mar/22
09/Mar/22
10/Mar/22
11/Mar/22
12/Mar/22
13/Mar/22
08/Feb/22
09/Feb/22
10/Feb/22
11/Feb/22
12/Feb/22
13/Feb/22
14/Feb/22
15/Feb/22
16/Feb/22
17/Feb/22
18/Feb/22
19/Feb/22
20/Feb/22
21/Feb/22
22/Feb/22
23/Feb/22
24/Feb/22
25/Feb/22
26/Feb/22
27/Feb/22
28/Feb/22
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
01/Mar/22
02/Mar/22
03/Mar/22
04/Mar/22
05/Mar/22
06/Mar/22
07/Mar/22
08/Mar/22
09/Mar/22
10/Mar/22
11/Mar/22
12/Mar/22
13/Mar/22
08/Feb/22
09/Feb/22
10/Feb/22
11/Feb/22
12/Feb/22
13/Feb/22
14/Feb/22
15/Feb/22
16/Feb/22
17/Feb/22
18/Feb/22
19/Feb/22
20/Feb/22
21/Feb/22
22/Feb/22
23/Feb/22
24/Feb/22
25/Feb/22
26/Feb/22
27/Feb/22
28/Feb/22

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 0 0 0 0 0 0 0 0
0 0 0 0 0######### 91 91 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 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 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 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 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 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 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 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 0
0 0 0 0 0############### 0######### 0###### 0################## 0################## 0######
0 0 0 0 0############### 0######### 0###### 0################## 0################## 0######
14/Mar/22
15/Mar/22
16/Mar/22
17/Mar/22
18/Mar/22
19/Mar/22
20/Mar/22
21/Mar/22
22/Mar/22
23/Mar/22
24/Mar/22
25/Mar/22
26/Mar/22
27/Mar/22
28/Mar/22
29/Mar/22
30/Mar/22
31/Mar/22
01/Apr/22
02/Apr/22
03/Apr/22
04/Apr/22
05/Apr/22
06/Apr/22
07/Apr/22
08/Apr/22
09/Apr/22
10/Apr/22
11/Apr/22
12/Apr/22
13/Apr/22
14/Apr/22
15/Apr/22
16/Apr/22
10 12 10 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
10 12 10 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
10 12 10 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
10 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
14/Mar/22
15/Mar/22
16/Mar/22
17/Mar/22
18/Mar/22
19/Mar/22
20/Mar/22
21/Mar/22
22/Mar/22
23/Mar/22
24/Mar/22
25/Mar/22
26/Mar/22
27/Mar/22
28/Mar/22
29/Mar/22
30/Mar/22
31/Mar/22
01/Apr/22
02/Apr/22
03/Apr/22
04/Apr/22
05/Apr/22
06/Apr/22
07/Apr/22
08/Apr/22
09/Apr/22
10/Apr/22
11/Apr/22
12/Apr/22
13/Apr/22
14/Apr/22
15/Apr/22
16/Apr/22
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02
14/Mar/22
15/Mar/22
16/Mar/22
17/Mar/22
18/Mar/22
19/Mar/22
20/Mar/22
21/Mar/22
22/Mar/22
23/Mar/22
24/Mar/22
25/Mar/22
26/Mar/22
27/Mar/22
28/Mar/22
29/Mar/22
30/Mar/22
31/Mar/22
01/Apr/22
02/Apr/22
03/Apr/22
04/Apr/22
05/Apr/22
06/Apr/22
07/Apr/22
08/Apr/22
09/Apr/22
10/Apr/22
11/Apr/22
12/Apr/22
13/Apr/22
14/Apr/22
15/Apr/22
16/Apr/22
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 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 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 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 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 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 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 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 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 0 0 0 0 0 0 0 0 0
############ 0################## 0################## 0################## 0################## 0###
############ 0################## 0################## 0################## 0################## 0###
IN

02
02
02
02
02
10
10
10
10
10
10
17/Apr/22 17/Apr/22 17/Apr/22

IN

02
02
02
02
02
12
12
12
12
12
12
18/Apr/22 18/Apr/22 18/Apr/22

IN

02
02
02
02
02
10
10
10
10
10
10
19/Apr/22 19/Apr/22 19/Apr/22

IN

02
02
02
02
02
10
10
10
10
10
10
20/Apr/22 20/Apr/22 20/Apr/22

IN

02
02
02
02
02

###############
###############
###############
12
12
12
12
12
12

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 0 0 0 0
0 0 0 0 0
21/Apr/22 21/Apr/22 21/Apr/22
22/Apr/22 22/Apr/22 22/Apr/22

IN

02
02
02
02
02
12
12
12
12
12
12
23/Apr/22 23/Apr/22 23/Apr/22

IN

02
02
02
02
02
12
12
12
12
12
12

24/Apr/22 24/Apr/22 24/Apr/22

IN

02
02
02
02
02
12
12
12
12
12
12

25/Apr/22 25/Apr/22 25/Apr/22

IN

02
02
02
02
02
12
12
12
12
12
12

26/Apr/22 26/Apr/22 26/Apr/22

IN

02
02
02
02
02
12
12
12
12
12
12

27/Apr/22 27/Apr/22 27/Apr/22

IN

02
02
02
02
02

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 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
12
12
12
12
12
12

28/Apr/22 28/Apr/22 28/Apr/22


29/Apr/22 29/Apr/22 29/Apr/22

IN

02
02
02
02
02
12
12
12
12
12
12

0###
0###
0 0
0 0
0 0
0 0
0 0
0 0
0###
0 0
30/Apr/22 30/Apr/22 30/Apr/22

0
0
0
0
0
0
0
0
0
0
01/May/22 01/May/22 01/May/22

0
0
0
0
0
0
0
0
0
0
02/May/22 02/May/22 02/May/22

0
0
0
0
0
0
0
0
0
0
03/May/22 03/May/22 03/May/22

0
0
0
0
0
0
0
0
0
0
04/May/22 04/May/22 04/May/22

0
0
0
0
0
0
0
0
0
0
05/May/22 05/May/22 05/May/22

0
0
0
0
0
0
0
0
0
0
06/May/22 06/May/22 06/May/22

0
0
0
0
0
0
0
0
0
0
07/May/22 07/May/22 07/May/22

0
0
0
0
0
0
0
0
0
0
08/May/22 08/May/22 08/May/22

0
0
0
0
0
0
0
0
0
0
09/May/22 09/May/22 09/May/22

0
0
0
0
0
0
0
0
0
0
10/May/22 10/May/22 10/May/22

0
0
0
0
0
0
0
0
0
0
11/May/22 11/May/22 11/May/22

0
0
0
0
0
0
0
0
0
0
12/May/22 12/May/22 12/May/22

0
0
0
0
0
0
0
0
0
0
13/May/22 13/May/22 13/May/22

0
0
0
0
0
0
0
0
0
0
14/May/22 14/May/22 14/May/22

0
0
0
0
0
0
0
0
0
0
15/May/22 15/May/22 15/May/22

0
0
0
0
0
0
0
0
0
0
16/May/22 16/May/22 16/May/22

0
0
0
0
0
0
0
0
0
0
17/May/22 17/May/22 17/May/22
0
0
0
0
0
0
0
0
0
0
18/May/22 18/May/22 18/May/22

0
0
0
0
0
0
0
0
0
0
19/May/22 19/May/22 19/May/22

0
0
0
0
0
0
0
0
0
0
20/May/22 20/May/22 20/May/22

0
0
0
0
0
0
0
0
0
0
21/May/22 21/May/22 21/May/22

0
0
0
0
0
0
0
0
0
0
22/May/22 22/May/22 22/May/22

0
0
0
0
0
0
0
0
0
0
23/May/22 23/May/22 23/May/22

0
0
0
0
0
0
0
0
0
0
24/May/22 24/May/22 24/May/22

0
0
0
0
0
0
0
0
0
0
25/May/22 25/May/22 25/May/22

0
0
0
0
0
0
0
0
0
0
26/May/22 26/May/22 26/May/22

0
0
0
0
0
0
0
0
0
0
27/May/22 27/May/22 27/May/22

0
0
0
0
0
0
0
0
0
0
28/May/22 28/May/22 28/May/22

0
0
0
0
0
0
0
0
0
0
29/May/22 29/May/22 29/May/22

0
0
0
0
0
0
0
0
0
0
30/May/22 30/May/22 30/May/22

0
0
0
0
0
0
0
0
0
0
31/May/22 31/May/22 31/May/22

0
0
0
0
0
0
0
0
0
0
01/Jun/22 01/Jun/22 01/Jun/22

0
0
0
0
0
0
0
0
0
0
02/Jun/22 02/Jun/22 02/Jun/22

0
0
0
0
0
0
0
0
0
0
03/Jun/22 03/Jun/22 03/Jun/22

0
0
0
0
0
0
0
0
0
0
04/Jun/22 04/Jun/22 04/Jun/22
Classificati
SN0# PR# PO# Category Item Code
on

1 Sub Con MPSPR0310 MPSPO0287 50004749

2 Sub Con MPSPR0309 MPSPO0284 50004606

3 Sub Con MPSPR0309 MPSPO0288 50001787


4 Sub Con MPSPR0309 MPSPO0288 50004757
5 Material MPSPR0309 MPSPO0285 40001772
6 Material MPSPR0309 MPSPO0285 40094009
7 Material MPSPR0309 MPSPO0290 60002199
8 Material MPSPR0309 MPSPO0290 60002199
9 Material MPSPR0309 MPSPO0290 60002199
10 Material MPSPR0309 MPSPO0290 60001123
11 Material MPSPR0309 MPSPO0290 60001123
12 Material MPSPR0309 MPSPO0299 40023954
13 Material MPSPR0309 MPSPO0299 40033540
14 Material MPSPR0309 MPSPO0299 40013737
15 Material MPSPR0309 MPSPO0285 40051125

16 Sub Con MPSPR0310 MPSPO0287 50004749

17 Sub Con MPSPR0317 MPSPO0309 50001781


18 Sub Con MPSPR0317 MPSPO0309 50004757
19 Sub Con MPSPR0327 MPSPO0304 50002796
20 Sub Con MPSPR0329 MPSPO0315 50001781

21 Sub Con MPSPR0331 MPSPO0311 50005606

22 Sub Con MPSPR0345 MPSPO0335 50004606

23 Sub Con MPSPR0346 MPSPO0323 50004606

24 Sub Con MPSPR0347 MPSPO0324 50004606

25 Sub Con MPSPR0348 MSPO0320 50004606

26 Material MPSPR0386 MPSPO0354 40026945


27 Material MPSPR0386 MPSPO0354 40017268
28 Material MPSPR0386 MPSPO0354 40051128
29 Material MPSPR0386 MPSPO0355 60003628
30 Material MPSPR0386 MPSPO0356 40027160

31 Sub Con MPSPR0399 MPSPO0371 50004606

32 Sub Con MPSPR0400 MPSPO0370 50004606

33 Sub Con 50004606

34 Material MPSPR0414 MPSPO0396 40051128

35 Material MPSPR0414 MPSPO0396 40093796


Contibutio
Description UoM Req. Qty Del. Qty Unit Cost
n Factor
Transporation With Normal Tanker (Maxload
Ea 10 10.00 2,500 100%
25Mt)From Rpp
Removel & Disposal Of Sludige Foram Diesel Tank
To Outside The Plant Or Treatment Area Of The M3 500 500.00 60 100%
Product Outside The Plant
Rental Boom Truck Ea 1.00 1 2,000 100%
Standby Charges For Boom Truck Days 1 1 700 100%
Tape Warning 3"200Mtr Pc 25 25 4 100%
Ear Plugs As Saudi Aramco Approved Pc 3 3 85 100%
Slogging Ring Spanner Pc 2 2 620 100%
Slogging Ring Spanner Pc 2 2 667 100%
Slogging Ring Spanner Pc 2 2 862 100%
Hammer Sledge Brass Pc 2 2 258 100%
Hammer Sledge Brass Pc 2 2 500 100%
Clamp Grounding Earth Rod Furse St-3000.75 Pc 4 4 90 100%
Rod Grounding 19Mm 2.4Mtr Pc 2 2 150 100%
Cable Ground 1C*16Mm Y/G1 Mtr 40 40 15 100%
Non Woven Disposable Coverall Brand Tyvek Du Pc 100 100 16 100%
Pont Size Large
Transportation With Normal Tanker (Max Load 25
Mt)From Rpp Trip 10 10 2,500 100%
(Rabigh Power Plant)
Rental Boom Truck Ea 3 3 2,000 100%
Standby Charges For Boom Truck Days 3 3 700 100%
Services And Repair For Gas Detector Ea 1 1 1,039 100%
Rental Boom Truck Ea 1 1 2,000 100%
Removal & Disposal Of Sludge From Diesel Tank To
Outside The Plant Or Treatment Area Of The M3 300 300 225 100%
Product Outside The Plant
Removal & Disposal Of Sludge From Diesel Tank To
Outside The Plant Or Treatment Area Of The M3 300 300 225 100%
Product Outside The Plant
Removal & Disposal Of Sludge From Diesel Tank To
Outside The Plant Or Treatment Area Of The M3 300 300 225 100%
Product Outside The Plant
Removal & Disposal Of Sludge From Diesel Tank To
Outside The Plant Or Treatment Area Of The M3 300 300 225 100%
Product Outside The Plant
Removal & Disposal Of Sludge From Diesel Tank To
Outside The Plant Or Treatment Area Of The M3 300 300 225 100%
Product Outside The Plant
Rubber Coated Gloves ( 1Pc = 1 Pair )1) Pc 100 100 1 100%
Rubber Gumboot **Gumboot Pc 5 5 25 100%
Non Woven Disposable Coverall Brand Tyvek Du
Pc 100 100 16 100%
Pont
Head Torch (Geepas) Ea 6 6 25 100%
Chemical Resistance Gloves ( 1Pc = 1 Pair ) Pc 100 100 4 100%
Removal & Disposal Of Sludge From Diesel Tank To
Outside The Plant Or Treatment Area Of The M3 300 300 225 100%
Product Outside The Plant
Removal & Disposal Of Sludge From Diesel Tank To
Outside The Plant Or Treatment Area Of The M3 300 300 225 100%
Product Outside The Plant
Removal & Disposal Of Sludge From Diesel Tank To
Outside The Plant Or Treatment Area Of The M3 724 225 100%
Product Outside The Plant
Non Woven Disposable Coverall Brand Tyvek Du
PC 200 16 100%
Pont Size Xx Large‫ة‬

Honeywell Brand Full Face Air Purifying Respiratory PC 10 30 100%


Mask With Filter Mod: 5400Honeywell
Total Cost BoQ Remarks

25,000.00 00045_IN

30,000.00 00045_02

2,000.00 00045_IN
700.00 00045_IN
93.75 00045_IN
255.00 00045_IN
1,240.00 00045_IN
1,334.00 00045_IN
1,724.00 00045_IN
516.00 00045_IN
1,000.00 00045_IN
360.00 00045_IN
300.00 00045_IN
600.00 00045_IN
1,600.00 00045_IN

25,000.00 00045_IN

6,000.00 00045_IN
2,100.00 00045_IN
1,039.00 00045_IN
2,000.00 00045_IN

67,500.00 00045_02

67,500.00 00045_02

67,500.00 00045_02

67,500.00 00045_02

67,500.00 00045_02

130.00 00045_IN
125.00 00045_IN
1,600.00 00045_IN
150.00 00045_IN
375.00 00045_IN

67,500.00 00045_02

67,500.00 00045_02

162,900.00 00045_02 Non-PO Executed Qty

3,200.00 00045_IN KAV TECHNICAL TRADING WLL BRANCH


CO.

300.00 00045_IN KAV TECHNICAL TRADING WLL BRANCH


CO.
W Month

Basic
SN0# Department Emp. ID Emp. Name Job Title
Salary

1 Manifa 20060614 Syed Mobinuddin Engineer 5,000


2 Manifa 20056481 Aamir Shamim Engineer 6,500
3 Manifa 40010030 Mohammed Anzar Supervisor 4,000
4 Manifa 30004117 Parvej Alam Rafiq Qurashi Technician 1,000
5 Manifa 20061694 Gulfraz Mushtaq Labor 1,000
6 Manifa 20053656 Abdul Manan Mir Technician/WPR 1,870
7 Manifa 30004486 Rajon Mia Labor 1,000
8 Manifa 30004114 Mohd Shamsul Technician 1,000
9 Manifa 20061671 Mohammad Mustafa Labor 1,000
10 Manifa 20067288 Humayun Malu Labor 800
11 Manifa 10066764 Md Atiq Labor 1,000
12 Manifa 30004534 Sawpan Ali Labor 800
13 Manifa 20061546 Suhail Ahmad Labor 900
14 Manifa 20061315 Shahnawaz Punar Sheikh Field Engineer 5,500
15 Manifa 40010031 Mohammad Najmuddin Safety Officer/WPR/Site 4,500
Superviosr/Coordinator
16 Manifa 20066934 Wilfredo Agusa Safety Oficer 5,000
Mechanical Supervisor/Permit
17 Manifa 40010068 Roger Salve Reciever/ Waste Manefest 4,000
Coordinator

18 Manifa 40010067 Rando H. Matugas Fabricator/Jetter/Permit 3,000


Reciever
19 Manifa 20066391 Samir Rana Supervisor/WPR 2,500
20 Manifa 20061504 Tithro Pramanik Labor 1,000
21 Manifa 20062231 Shadab Ahmad Steel Fixer Scaffolder/ Cleaner 2,500
22 Manifa 20053710 Azad Miah Janitor/Helper 1,000
23 Manifa 20060672 Rahul Ruwait Labor 880
24 Manifa 20050958 Nandalal Hasda Tina Labor 1,000
25 Manifa 20066483 Muhammad Faisal Ahmad Helper 1,200
26 Manifa 40010069 Khalid Al-Hazmi GRO 4,500
27 Manifa 20049965 Azharhuddin Mohammad Safety Officer 4,700
28 Manifa 30004274 Riyast Ali Helper 900
29 Manifa 20061548 Talha Habib 2,000
30 Manifa 20067287 Mohammed Laddu Meer Zabbar Helper 1,800
31 Manifa 30000856 Mohammad Irfan Khan Helper 1,700
32 Manifa 20045935 Noor Alam Heavy Driver 2,100
33 Manifa 40010072 Jimmy Fabricator 2,800
34 ISD 20060498 Allaudin Suprevisor 2,300
35 ISD 30004199 Nurullah Plumber 1,200
36 ISD 20062230 Rajesh Mason 1,300
37 ISD 20060510 Azad Painter 1,905
38 ISD 20066458 Irfan Mason 1,300
39 ISD 20052934 SENTHIL NATHAN SEKARAN Suprevisor 2,500
40 ISD 20066454 Azad Latif Mason 1,100
41 ISD 20061240 Taqir Iqbal Helper 1,100
42 ISD 20061735 MAZHAR MALLAH Helper 1,100
43 ISD 20062147 Khushnawaz Suprevisor 3,000
44 ISD 20061336 Afzal Carpenter 1,500
45 ISD 20062131 Rehan Scaffolder 1,800
46 ISD 20062196 Ghufran Electrician 1,400
47 ISD 20061645 Anees Helper 1,200
48 ISD 20062139 Aqib Suprevisor 2,328
49 ISD 20061293 Irfan Helper 1,100
50 ISD 20060489 Iqbal Ali Painter 1,905
51 ISD 20066484 Adnan Mason 1,200
52 ISD 30001295 Abdul Sattar Mason 1,400
53 ISD 20060499 MOHAMMAD NOORAIN WPR/SUPV 2,000
54 ISD 20060509 MERAJ HAQUE CARPENTER 1,400
55 ISD 20061737 ROZI KHAN HELPER 1,100
56 ISD 20061328 WASEEM AKARAM MASON 1,400
57 ISD 20066237 MUHAMMAD AFZAN PLUMBER 1,200
58 ISD 20056697 SATISH VELANKAYALA WPR/SUPV 3,100
59 ISD 20060497 MOHD SARFUDDIN CARPENTER 1,500
60 ISD 20066462 WAQAR AHMAD SHAH PAINTER 1,100
61 ISD 20028384 MANNA LAL CHANDWAL MASON 1,500
62 ISD 20062062 Shoaib Ghanim Site Engineer 3,300
63 ISD 20061327 Ible Hassan Mason 1,400
64 ISD 20062153 Salman Steel Fixer 1,300
65 ISD 20062132 Izhar Scaffolder 1,800
66 ISD 20066235 Saeed Steel Fixer 1,100
67 ISD 20066223 Surcha Labour 1,100
68 ISD 20066221 Gajendra Labour 1,100
69 ISD 20062057 Ibad Rahman Supervisor 2,900
70 ISD 20066486 Ishaq Labour 1,250
71 ISD 20061329 Danish Mason 1,400
72 ISD 20066459 Qasim Operator 2,500
73 ISD 20060675 Samiruddin Foreman 1,600
74 ISD 20060490 Najre Imam Painter 1,400
75 ISD 20062002 Afzaal Operator 2,640
76 ISD 30001159 Javed WPR/Supervisor 3,443
77 ISD 20062199 Abdul Basit Painter 1,300
78 ISD 20061334 AKARAM MALIK Carpenter 1,400
79 ISD 20060211 SALAMUDDIN RAHIM MIYAN Mason 1,150
80 ISD 30001256 Saukat Plumber 1,905
81 ISD 20066522 SHANMUGARAJAH THAVAYOGARAJAH Supervisor 3,000
82 ISD 20060716 Rafeeq Quraishi Mason 1,500
83 ISD 20061326 Adil Arif Mason 1,400
84 ISD 20061366 MOHAMMAD YASIN Steel Fixer 1,400
85 ISD 20061329 Danish Loader Operator 1,400
86 ISD 20061331 Rahul Steel Fixer 1,400
87 ISD 30001294 Saddam Hussain Foreman 1,800
88 ISD 20061427 Kasim Khan Helper 1,100
89 ISD 20060631 Qanbar Helper 1,100
90 ISD 20061734 ASAD HUSSAIN Helper 1,100
91 ISD 20061402 ASIF ALI Helper 1,100
92 ISD 20056481 Aamir Shamim Engineer 6,500
93 ISD 40010030 Mohammed Anzar Supervisor 4,000
94 ISD 30004117 Parvej Alam Rafiq Qurashi Technician 1,000
95 ISD 20061694 Gulfraz Mushtaq Labor 1,000
96 ISD 20053656 Abdul Manan Mir Technician/WPR 1,870
97 ISD 30004486 Rajon Mia Labor 800
98 ISD 30004114 Mohd Shamsul Technician 1,000
99 ISD 20061671 Mohammad Mustafa Labor 1,000
100 ISD 20067288 Humayun Malu Labor 800
101 ISD 30004534 Sawpan Ali Labor 800
102 ISD 20061546 Suhail Ahmad Labor 900
Monthly
Monthly Direct Cost Yearly Cost
Indirect
Other
Accomm Transport Total Exit Re
Allowanc GOSI Direct Indirect Iqama Vacation Ticket
odation ation Package Entry
es
- 300 200 5,500 100 60,500 1,200 10400 5,500 200 2500
1,625 - 850 8,975 163 98,725 1,950 10400 8,975 200 2500
- 300 - 4,300 80 47,300 960 10400 4,300 200 2500
- - 200 1,200 20 13,200 240 10400 1,200 100 1250
- 200 - 1,200 20 13,200 240 10400 1,200 100 1250
- 300 - 2,170 37 23,870 449 10400 2,170 100 1250
- - 200 1,200 20 13,200 240 10400 1,200 100 1250
- - 200 1,200 20 13,200 240 10400 1,200 100 1250
- 200 - 1,200 20 13,200 240 10400 1,200 100 1250
- 200 - 1,000 16 11,000 192 10400 1,000 100 1250
- - 200 1,200 20 13,200 240 10400 1,200 100 1250
- - 200 1,000 16 11,000 192 10400 1,000 100 1250
- 200 - 1,100 18 12,100 216 10400 1,100 100 1250
- 300 200 6,000 110 66,000 1,320 10400 6,000 200 2500
- 300 - 4,800 90 52,800 1,080 10400 4,800 200 2500
- 300 - 5,300 100 58,300 1,200 10400 5,300 200 2500

- 300 100 4,400 80 48,400 960 10400 4,400 200 2500

- 300 - 3,300 60 36,300 720 10400 3,300 200 2500


- 300 50 2,850 50 31,350 600 10400 2,850 100 1250
- 200 - 1,200 20 13,200 240 10400 1,200 100 1250
- 300 - 2,800 50 30,800 600 10400 2,800 100 1250
- 200 - 1,200 20 13,200 240 10400 1,200 100 1250
- 200 - 1,080 18 11,880 211 10400 1,080 100 1250
- 200 - 1,200 20 13,200 240 10400 1,200 100 1250
- 200 - 1,400 24 15,400 288 10400 1,400 100 1250
1,125 - 450 6,075 113 66,825 1,350 10400 6,075 200 2500
- 300 - 5,000 94 55,000 1,128 10400 5,000 200 2500
- - 200 1,100 18 12,100 216 10400 1,100 100 1250
- 200 500 2,700 40 29,700 480 10400 2,700 100 1250
- 300 - 2,100 36 23,100 432 10400 2,100 100 1250
- - 200 1,900 34 20,900 408 10400 1,900 100 1250
- 200 50 2,350 42 25,850 504 10400 2,350 100 1250
- 200 - 3,000 56 33,000 672 10400 3,000 200 2500
- 300 650 3,250 46 35,750 552 10400 3,250 100 1250
- - 300 1,500 24 16,500 288 10400 1,500 100 1250
- 300 - 1,600 26 17,600 312 10400 1,600 100 1250
- 300 - 2,205 38 24,255 457 10400 2,205 100 1250
- 200 - 1,500 26 16,500 312 10400 1,500 100 1250
- 300 400 3,200 50 35,200 600 10400 3,200 100 1250
- 200 - 1,300 22 14,300 264 10400 1,300 100 1250
- 200 - 1,300 22 14,300 264 10400 1,300 100 1250
- 200 - 1,300 22 14,300 264 10400 1,300 100 1250
- 300 350 3,650 60 40,150 720 10400 3,650 200 2500
- 300 50 1,850 30 20,350 360 10400 1,850 100 1250
- 300 - 2,100 36 23,100 432 10400 2,100 100 1250
- 300 - 1,700 28 18,700 336 10400 1,700 100 1250
- 200 - 1,400 24 15,400 288 10400 1,400 100 1250
- 300 350 2,978 47 32,753 559 10400 2,978 100 1250
- 200 - 1,300 22 14,300 264 10400 1,300 100 1250
- 300 - 2,205 38 24,255 457 10400 2,205 100 1250
- 200 - 1,400 24 15,400 288 10400 1,400 100 1250
- - 300 1,700 28 18,700 336 10400 1,700 100 1250
- 300 350 2,650 40 29,150 480 10400 2,650 100 1250
- 300 - 1,700 28 18,700 336 10400 1,700 100 1250
- 200 - 1,300 22 14,300 264 10400 1,300 100 1250
- 300 - 1,700 28 18,700 336 10400 1,700 100 1250
- 200 - 1,400 24 15,400 288 10400 1,400 100 1250
- 300 400 3,800 62 41,800 744 10400 3,800 200 2500
- 300 - 1,800 30 19,800 360 10400 1,800 100 1250
- 200 - 1,300 22 14,300 264 10400 1,300 100 1250
- 200 - 1,700 30 18,700 360 10400 1,700 100 1250
825 300 400 4,825 83 53,075 990 10400 4,825 200 2500
- 300 200 1,900 28 20,900 336 10400 1,900 100 1250
- 300 - 1,600 26 17,600 312 10400 1,600 100 1250
- 300 - 2,100 36 23,100 432 10400 2,100 100 1250
- 200 - 1,300 22 14,300 264 10400 1,300 100 1250
- 200 - 1,300 22 14,300 264 10400 1,300 100 1250
- 200 - 1,300 22 14,300 264 10400 1,300 100 1250
- 300 50 3,250 58 35,750 696 10400 3,250 200 2500
- 200 - 1,450 25 15,950 300 10400 1,450 100 1250
- 300 - 1,700 28 18,700 336 10400 1,700 100 1250
- 200 - 2,700 50 29,700 600 10400 2,700 100 1250
- 300 50 1,950 32 21,450 384 10400 1,950 100 1250
- 300 - 1,700 28 18,700 336 10400 1,700 100 1250
- 300 - 2,940 53 32,340 634 10400 2,940 200 2500
- - 700 4,143 69 45,568 826 10400 4,143 200 2500
- 300 - 1,600 26 17,600 312 10400 1,600 100 1250
- 300 50 1,750 28 19,250 336 10400 1,750 100 1250
- 300 - 1,450 23 15,950 276 10400 1,450 100 1250
- - 300 2,205 38 24,255 457 10400 2,205 100 1250
- 300 400 3,700 60 40,700 720 10400 3,700 200 2500
- 300 - 1,800 30 19,800 360 10400 1,800 100 1250
- 300 - 1,700 28 18,700 336 10400 1,700 100 1250
- 300 - 1,700 28 18,700 336 10400 1,700 100 1250
- 300 - 1,700 28 18,700 336 10400 1,700 100 1250
- 300 - 1,700 28 18,700 336 10400 1,700 100 1250
- - 400 2,200 36 24,200 432 10400 2,200 100 1250
- 200 - 1,300 22 14,300 264 10400 1,300 100 1250
- 200 - 1,300 22 14,300 264 10400 1,300 100 1250
- 200 200 1,500 22 16,500 264 10400 1,500 100 1250
- 200 - 1,300 22 14,300 264 10400 1,300 100 1250
1,625 - 850 8,975 163 98,725 1,950 10400 8,975 200 2500
- 300 - 4,300 80 47,300 960 10400 4,300 200 2500
- - 200 1,200 20 13,200 240 10400 1,200 100 1250
- 200 - 1,200 20 13,200 240 10400 1,200 100 1250
- 300 - 2,170 37 23,870 449 10400 2,170 100 1250
- - 200 1,000 16 11,000 192 10400 1,000 100 1250
- - 200 1,200 20 13,200 240 10400 1,200 100 1250
- 200 - 1,200 20 13,200 240 10400 1,200 100 1250
- 200 - 1,000 16 11,000 192 10400 1,000 100 1250
- - 200 1,000 16 11,000 192 10400 1,000 100 1250
- 200 - 1,100 18 12,100 216 10400 1,100 100 1250
st Total

Insuranc
ESOB Yearly Monthly Hrly Factor
e

900 2,750 83,950 6,996 33.63 1.399


900 4,488 128,138 10,678 51.34 1.643
900 2,150 68,710 5,726 27.53 1.431
900 600 27,890 2,324 11.17 2.324
900 600 27,890 2,324 11.17 2.324
900 1,085 40,224 3,352 16.12 1.793
900 600 27,890 2,324 11.17 2.324
900 600 27,890 2,324 11.17 2.324
900 600 27,890 2,324 11.17 2.324
900 500 25,342 2,112 10.15 2.640
900 600 27,890 2,324 11.17 2.324
900 500 25,342 2,112 10.15 2.640
900 550 26,616 2,218 10.66 2.464
900 3,000 90,320 7,527 36.19 1.368
900 2,400 75,080 6,257 30.08 1.390
900 2,650 81,450 6,788 32.63 1.358

900 2,200 69,960 5,830 28.03 1.458

900 1,650 55,970 4,664 22.42 1.555


900 1,425 48,875 4,073 19.58 1.629
900 600 27,890 2,324 11.17 2.324
900 1,400 48,250 4,021 19.33 1.608
900 600 27,890 2,324 11.17 2.324
900 540 26,361 2,197 10.56 2.496
900 600 27,890 2,324 11.17 2.324
900 700 30,438 2,537 12.19 2.114
900 3,038 91,288 7,607 36.57 1.691
900 2,500 77,628 6,469 31.10 1.376
900 550 26,616 2,218 10.66 2.464
900 1,350 46,880 3,907 18.78 1.953
900 1,050 39,332 3,278 15.76 1.821
900 950 36,808 3,067 14.75 1.804
900 1,175 42,529 3,544 17.04 1.688
900 1,500 52,172 4,348 20.90 1.553
900 1,625 53,827 4,486 21.57 1.950
900 750 31,688 2,641 12.70 2.201
900 800 32,962 2,747 13.21 2.113
900 1,103 40,670 3,389 16.29 1.779
900 750 31,712 2,643 12.71 2.033
900 1,600 53,250 4,438 21.33 1.775
900 650 29,164 2,430 11.68 2.209
900 650 29,164 2,430 11.68 2.209
900 650 29,164 2,430 11.68 2.209
900 1,825 60,345 5,029 24.18 1.676
900 925 36,135 3,011 14.48 2.008
900 1,050 39,332 3,278 15.76 1.821
900 850 34,236 2,853 13.72 2.038
900 700 30,438 2,537 12.19 2.114
900 1,489 50,427 4,202 20.20 1.805
900 650 29,164 2,430 11.68 2.209
900 1,103 40,670 3,389 16.29 1.779
900 700 30,438 2,537 12.19 2.114
900 850 34,236 2,853 13.72 2.038
900 1,325 46,255 3,855 18.53 1.927
900 850 34,236 2,853 13.72 2.038
900 650 29,164 2,430 11.68 2.209
900 850 34,236 2,853 13.72 2.038
900 700 30,438 2,537 12.19 2.114
900 1,900 62,244 5,187 24.94 1.673
900 900 35,510 2,959 14.23 1.973
900 650 29,164 2,430 11.68 2.209
900 850 34,260 2,855 13.73 1.903
900 2,413 75,303 6,275 30.17 1.902
900 950 36,736 3,061 14.72 2.187
900 800 32,962 2,747 13.21 2.113
900 1,050 39,332 3,278 15.76 1.821
900 650 29,164 2,430 11.68 2.209
900 650 29,164 2,430 11.68 2.209
900 650 29,164 2,430 11.68 2.209
900 1,625 55,321 4,610 22.16 1.590
900 725 31,075 2,590 12.45 2.072
900 850 34,236 2,853 13.72 2.038
900 1,350 47,000 3,917 18.83 1.567
900 975 37,409 3,117 14.99 1.948
900 850 34,236 2,853 13.72 2.038
900 1,470 51,384 4,282 20.59 1.622
900 2,071 66,608 5,551 26.69 1.612
900 800 32,962 2,747 13.21 2.113
900 875 34,861 2,905 13.97 2.075
900 725 31,051 2,588 12.44 2.250
900 1,103 40,670 3,389 16.29 1.779
900 1,850 60,970 5,081 24.43 1.694
900 900 35,510 2,959 14.23 1.973
900 850 34,236 2,853 13.72 2.038
900 850 34,236 2,853 13.72 2.038
900 850 34,236 2,853 13.72 2.038
900 850 34,236 2,853 13.72 2.038
900 1,100 40,582 3,382 16.26 1.879
900 650 29,164 2,430 11.68 2.209
900 650 29,164 2,430 11.68 2.209
900 750 31,664 2,639 12.69 2.399
900 650 29,164 2,430 11.68 2.209
900 4,488 128,138 10,678 51.34 1.643
900 2,150 68,710 5,726 27.53 1.431
900 600 27,890 2,324 11.17 2.324
900 600 27,890 2,324 11.17 2.324
900 1,085 40,224 3,352 16.12 1.793
900 500 25,342 2,112 10.15 2.640
900 600 27,890 2,324 11.17 2.324
900 600 27,890 2,324 11.17 2.324
900 500 25,342 2,112 10.15 2.640
900 500 25,342 2,112 10.15 2.640
900 550 26,616 2,218 10.66 2.464

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