Manpower Resources Derivation For SWGH

Project : Khurais Crude Facilities
Location : Khurais Saudi Arabia

Zone A
Igloo 1
Earth
Carpenter Steel Fixer Steel Fixer Struc. Steel Kerbstone/EX MEP Wks/Road Asphalt
Concretor Carpenter Steel Fixer Waterproofer Labor Mason Mason Helper Tiler Tile Helper Fin. Carpenter Painter
Activities Helper Welder Helper Worker T Tile Layer TECH/HELP Wks. Labor Worker
Crew
DIG1FND043 Demolition works of existing 8 Igloss 1

DIG1FND021 Excavation Of Foundation 1
DIG1FND022 Structrural Backfilling upto the Slab On Grade 1
DIG1FND031 Form Work For Blinding Concrete For Footing 81.36 32.94
DIG1FND032 Pouring For Blinding Concrete For Footing 21.66 81.36 32.94 1 1
DIG1FND033 Form Work For Strip Footing 81.36 32.94
DIG1FND034 Pouring Concrete For Strip Footing 21.66 81.36 32.94 1 1
DIG1FND035 Form Work & Rebars For Column and Wall Neck 81.36 32.94 170.00 51.52
DIG1FND036 Pouring Concrete For Wall Neck 21.66 81.36 32.94 1 1
DIG1FND037 Damp Proofing to Walls and Foundation 1
DIG1FND038 Rebars & Pouring Concrete For Slab on Grade with 21.66 81.36 32.94 170.00 51.52 1 1
DIG1GFD031 Form Work & Rebars for Columns &Walls at G.FL. 81.36 32.94 170.00 51.52
DIG1GFD032 Pouring Concrete For Columns & Walls at G.FL. 21.66 81.36 32.94 1 1
DIG1GFD033 Form Work & Rebar at G. Floor Sus. Beam & Slab 81.36 32.94 170.00 51.52
DIG1GFD034 Pouring Conc. G.Floor Sus. Beam& Slab 21.66 81.36 32.94 1 1
DIG1GFD041 Masonry Block Work - Supply & Install 1 1 1 1
DIG1GFD081 Install & Fix steel Door Frame- Anti Blast Doors 81.36 32.94 170.00 51.52
DIG1GFD082 Install& Fix steel Door & Acc.- Sand Blast doors 81.36 32.94 170.00 51.52
DIG1GFD083 Install & Fix Anti Blast Doors, Sliding 81.36 32.94 170.00 51.52
DIG1GFD101 Plastering Works for Block Walls 1 1
DIG1GFD091 Prepare the Walls Surface to Receive Paint 1
DIG1GFD092 First Stage of Painting Include-One underCoat 1
DIG1GFD093 Epoxy paint 1
DIG1GFD094 Final Stage of Painting Include Three Coats 1
DIG1GFD151 Install Portable Fire Extinguishers 1
DIG1GFD152 Install HVAC Duct Works, including Dampers 1
DIG1GFD153 Install Package Air Condition Units 1
DIG1GFD154 Install sound attenuators ,vav boxes, . . etc 1
DIG1GFD155 Install Air Outlets & Inlets, Air Grill 1
DIG1GFD161 Install Electrical Conduit at Ground Floor 1
DIG1GFD162 Install and Fix Cable Tray 1
DIG1GFD164 Lay & Pull Feeding Wires 1
DIG1GFD163 Lay & Pull Feeding Cables 1
DIG1GFD165 Install Electrical Panel Boards 1
DIG1GFD166 Install Switches & Outlets 1
DIG1GFD167 Install & Fix Sockets 1
DIG1GFD168 Install Lights & Fixtures at Ground Floor 1
DIG1GFD169 Install Conduits for Telephone and Data Network 1
DIG1GD1610 Install & Lay Feeder Cables & Wires 1
DIG1GD1612 Install Tele. & Data Accessories Outlets 1
DIG1GD1613 Install Fire Alarm Conduit - First Fix 1
DIG1GD1614 Lay & Pull Wires and Cables 1
DIG1GD1615 Install Fire Alarm EQ. and Accessories 1
DIG1RFD071 Install & Lay Foam Concrete for Roof 1
DIG1RFD072 Install Water Proofing Membrane for Roof 1
DIG1RFD073 Install protection board on top of roof W.P. 1
DIG1GND021 Excavate Top Soil under Traverses & Compaction. 1
DIG1GND022 Sand Filling and compaction -Sides of Traverses 1
DIG1GND031 LCC Concrete under Traverses R.W. / Blinding 21.66 81.36 32.94
DIG1GND032 RCC Traverses R.W. - FM/WK & Rebars /Conc. Pour 21.66 81.36 32.94 170.00 51.52 1 1
DIG1GND036 RCC Parapet - FM/WK / Rebar & Pouring Concrete 21.66 81.36 32.94 170.00 51.52 1 1
DIG1GND034 Aggregate Fill For Embankment 1
DIG1GND035 Dry Mix - Traverse Surfacing 50mm 1
DIG1GND091 External Plastering Works for Walls 1 1
DIG1GND092 External Paint 1
DIG1GND162 Install & Fix Cupper Tape with air Terminal 1
DIG1GND161 Install Earthing pits, Bonding to structure 1
DIG1MD0201 Excavation of Foundation 1
DIG1MD0211 Backfilling up to the Bottom of Duct Slab 1
DIG1MD0221 Backfilling up to Slab on Grade 1
DIG1MD0241 Bacfill &Form Earth Traverse to Duct &Mech Plant 1
DIG1MD0301 Fmwk - Blinding Conc. to Mech Plant R.W. Footing 81.36 32.94 1 1
DIG1MD0311 Pour Blinding Conc. to Mech Plant R.W. Footing 21.66 81.36 32.94 1 1
DIG1MD0321 Rebars & Formworks to Footing for Retaining Wall 81.36 32.94 170.00 51.52
DIG1MD0341 Pouring Concrete to Footing for Retaining Wall 21.66 81.36 32.94 1 1
DIG1MD0342 Formwork & Rebars for R. Wall Neck 81.36 32.94 170.00 51.52
DIG1MD0343 Concrete for R. Wall Neck 21.66 81.36 32.94 1 1
DIG1MD0381 Fmwk &Rebars to Retain. Wall of Mechanical Plant 81.36 32.94 170.00 51.52
DIG1MD0392 Concrete to Retaining Wall of Mechanical Plant 21.66 81.36 32.94 1 1
DIG1MD0344 Fmwk of blinding for Base slab - Concrete Duct 81.36 32.94
DIG1MD0394 Fmwk & Rebars to Mech. Plant Slab on Grade 81.36 32.94 170.00 1
DIG1MD0345 Pour blinding Conc for Base slab - Concrete Duct 21.66 81.36 32.94 1 1
DIG1MD0396 Concrete to Mech. Plant Slab on Grade 21.66 81.36 32.94 1 1
DIG1MD0398 RCC Works for Concrete Plinth - Mech Equipment 21.66 81.36 32.94 170.00 1 1 1
DIG1MD0346 Pour Conc. Protec'n to Conc Duct &M.P. Base Slab 21.66 81.36 32.94 1 1
DIG1MD0351 Rebars & Fmwk to Base Slab & Wall of Conc. Duct 81.36 32.94 170.00 1
DIG1MD0371 Pour Concrete to Base Slab & Walls of Conc Duct 21.66 81.36 32.94 1 1
DIG1MD0372 Rebars & Fmwks to Conc. Duct going up to Igloo 81.36 32.94 170.00 1 1 1
DIG1MD0373 Pour Concrete Of Concrete Duct going up to Igloo 21.66 81.36 32.94
DIG1MD0397 Provide new Concrete Hardstanding near EWS 21.66 81.36 32.94 1 1
DIG1MD0374 Install Precast Slab covering to Concrete Duct 21.66 81.36 32.94 1 1
DIG1MD0701 Install Waterproofing Membrane to Blinding 1
DIG1MD0711 Install Waterproofing Membrane to Conc.Duct& R.W 1
DIG1MD0731 Install Protect'n Board to Conc.Duct & Mech.Wall 1
DIG1MD0801 Install Internal Security Grill 81.36 32.94 170.00 1
DIG1MD1502 Provide Gulley/Condensate Drainage System 1
DIG1MD1511 Supply and Install Portable Fire Extinguishers 1
DIG1MD1581 Install Humidifier Water Tank 1
DIG1MD1591 Install Packaged Water Booster Pump set 1
DIG1MD1512 Install &Insulate Duct insde Conc. Duct &Testing 1
DIG1MD1522 Install Fire Damper for the Concrete Duct 1
DIG1MD1513 Install External Insulated Ductwork to AHU 1
DIG1MD1531 Install Spark Arrestor for external Ductworks 1
DIG1MD1541 Install Humidity & Temp're Control for Ext Duct 1
DIG1MD1521 Install External Package Air Handling Unit 1
DIG1MD1601 Install Elect Feeding Conduit and Wirings 1
DIG1MD1602 Install Main Switchboard Conduits and Wirings 1
DIG1MD1603 Install Emergency Isolation Panel Conduits & Wir 1
DIG1MD1604 Install Main Distibution Board & other D.B's 1
DIG1MD1613 Install Emergency Isolation Panel 1
DIG1MD1561 Provide Power & Control System to Water Booster 1
DIG1MD1571 Provide Power & Control Sys. to Humidifier H2O T 1
DIG1MD1551 Provide Power and Control System to all AHU 1
DIG1MD1621 Install Emerg. Lighting &Central Battery System 1
DIG1TCD151 Testing & Commissioning for Fire Fighting System 1
DIG1TCD152 Testing & Commissioning of HVAC 1
DIG1TCD161 Testing & Commissioning of Electrical System 1
DIG1TCD162 Testing & Commissioning of Telephone System 1
DIG1TCD163 Testing & Commissioning for Fire Alarm System 1
DIG2FND021 Excavation Of Foundation 1
DIG2FND022 Structrural Backfilling upto the Slab On Grade 1
DIG2FND031 Form Work For Blinding Concrete For Footing 81.36 32.94
DIG2FND032 Pouring For Blinding Concrete For Footing 21.66 81.36 32.94 1 1
DIG2FND033 Form Work For Strip Footing 81.36 32.94
DIG2FND034 Pouring Concrete For Strip Footing 21.66 81.36 32.94 1 1
DIG2FND035 Form Work & Rebars For Column and Wall Neck 81.36 32.94 170.00 1
DIG2FND036 Pouring Concrete For Wall Neck 21.66 81.36 32.94 1 1
DIG2FND037 Damp Proofing to Walls and Foundation 1
DIG2FND038 Rebars & Pouring Concrete For Slab on Grade with 21.66 81.36 32.94 170.00 1 1 1
DIG2GFD031 Form Work & Rebars for Columns &Walls at G.FL. 81.36 32.94 170.00 1
DIG2GFD032 Pouring Concrete For Columns & Walls at G.FL. 21.66 81.36 32.94 1 1
DIG2GFD033 Form Work & Rebar at G. Floor Sus. Beam & Slab 81.36 32.94 170.00 1
DIG2GFD034 Pouring Conc. G.Floor Sus. Beam& Slab 21.66 81.36 32.94 1 1
DIG2GFD041 Masonry Block Work - Supply & Install 81.36 32.94 1 1 1 1
DIG2GFD083 Install & Fix Anti Blast Doors, Sliding 81.36 32.94 170.00 1
DIG2GFD081 Install & Fix steel Door Frame- Anti Blast Doors 81.36 32.94 170.00 1
DIG2GFD082 Install& Fix steel Door & Acc.- Sand Blast doors 81.36 32.94
DIG2GFD090 Plastering Works for Block Walls 1 1
DIG2GFD091 Prepare the Walls Surface to Receive Paint 1 1
DIG2GFD092 First Stage of Painting Include-One underCoat 1
DIG2GFD093 Epoxy paint 1
DIG2GFD094 Final Stage of Painting Include Three Coats 1
DIG2GFD151 Install Portable Fire Extinguishers 1
DIG2GFD152 Install HVAC Duct Works, including Dampers 1
DIG2GFD153 Install Package Air Condition Units 1
DIG2GFD154 Install sound attenuators ,vav boxes, . . etc 1
DIG2GFD155 Install Air Outlets & Inlets, Air Grill 1
DIG2GFD161 Install Electrical Conduit at Ground Floor 1
DIG2GFD162 Install and Fix Cable Tray 1
DIG2GFD164 Lay & Pull Feeding Wires 1
DIG2GFD163 Lay & Pull Feeding Cables 1
DIG2GFD165 Install Electrical Panel Boards 1
DIG2GFD166 Install Switches & Outlets 1
DIG2GFD167 Install & Fix Sockets 1
DIG2GFD168 Install Lights & Fixtures at Ground Floor 1
DIG2GFD169 Install Conduits for Telephone and Data Network 1
DIG2GD1610 Install & Lay Feeder Cables & Wires 1
DIG2GD1612 Install Tele. & Data Accessories Outlets 1
DIG2GD1613 Install Fire Alarm Conduit - First Fix 1
DIG2GD1614 Lay & Pull Wires and Cables 1
DIG2GD1615 Install Fire Alarm EQ. and Accessories 1
DIG2RFD071 Install & Lay Foam Concrete for Roof 1
DIG2RFD072 Install Water Proofing Membrane for Roof 1
DIG2RFD073 Install protection board on top of roof W.P. 1
DIG2GND021 Excavate Top Soil under Traverses & Compaction. 1
DIG2GND022 Sand Filling and compaction -Sides of Traverses 1
DIG2GND031 LCC Concrete / Blinding under Traverses R.W. 21.66 81.36 32.94 1 1
DIG2GND032 RCC - FM/WK & Rebars /Conc rour- Traverses R.W. 21.66 81.36 32.94 170.00 1 1 1
DIG2GND036 RCC Parapet - FM/WK / Rebar & Pouring Concrete 21.66 81.36 32.94 170.00 1 1 1
DIG2GND034 Aggregate Fill on Embankment 1
DIG2GND035 Dry Mix - Traverse Surfacing 50mm 1
DIG2GND091 External Plastering Works for Walls 1
DIG2GND092 External Paint 1
DIG2GND161 Install Earthing pits, Bonding to structure 1
DIG2GND162 Install & Fix Cupper Tape with air Terminal 1
DIG2MPD252 Structural Condition Survey Reports
DIG2MPD262 Utilize Electromagnetic Cable Detector
DIG2MPD272 Relocate Existing Cables affected if necessary
DIG2MD0201 Excavation of Foundation 1
DIG2MD0202 Backfilling up to the Bottom of Duct Slab 1
DIG2MD0203 Backfilling up to Slab on Grade 1
DIG2MD0206 Bacfill &Form Earth Traverse to Duct &Mech Plant 1
DIG2MD0301 Fmwk - Blinding Conc. to Mech Plant R.W. Footing 81.36 32.94
DIG2MD0311 Pour Blinding Conc. to Mech Plant R.W. Footing 21.66 81.36 32.94 1 1
DIG2MD0321 Rebars & Formworks to Footing for Retaining Wall 81.36 32.94 170.00 1
DIG2MD0341 Pouring Concrete to Footing for Retaining Wall 21.66 81.36 32.94 1 1
DIG2MD0342 Formwork & Rebars for R. Wall Neck 81.36 32.94 170.00 1
DIG2MD0343 Concrete for R. Wall Neck 21.66 81.36 32.94 1 1
DIG2MD0381 Fmwk &Rebars to Retain. Wall of Mechanical Plant 81.36 32.94 170.00 1
DIG2MD0392 Concrete to Retaining Wall of Mechanical Plant 21.66 81.36 32.94 1 1
DIG2MD0344 Fmwk of blinding for Base slab - Concrete Duct 81.36 32.94
DIG2MD0345 Pour blinding Conc for Base slab - Concrete Duct 21.66 81.36 32.94 1 1
DIG2MD0346 Pour Conc. Protec'n to Conc Duct &M.P. Base Slab 1
DIG2MD0351 Rebars & Fmwk to Base Slab & Wall of Conc. Duct 81.36 32.94 170.00 1
DIG2MD0371 Pour Concrete to Base Slab & Walls of Conc Duct 21.66 81.36 32.94 1 1
DIG2MD0372 Rebars & Fmwks to Conc. Duct going up to Igloo 81.36 32.94 170.00 1 1 1
DIG2MD0373 Pour Concrete Of Concrete Duct going up to Igloo 21.66 81.36 32.94 1 1
DIG2MD0374 Install Precast Slab covering to Concrete Duct 21.66 81.36 32.94 1 1
DIG2MD0394 Fmwk & Rebars to Mech. Plant Slab on Grade 81.36 32.94 170.00 1
DIG2MD0396 Concrete to Mech. Plant Slab on Grade 21.66 81.36 32.94 1 1
DIG2MD0398 RCC Works for Concrete Plinth - Mech Equipment 21.66 81.36 32.94 170.00 1 1 1
DIG2MD0701 Install Waterproofing Membrane to Blinding 1
DIG2MD0711 Install Waterproofing Membrane to Conc.Duct& R.W 1
DIG2MD0731 Install Protect'n Board to Conc.Duct & Mech.Wall 1
DIG2MD0801 Install Internal Security Grill 81.36 170.00 1
DIG2MD15P1 Provide Gulley/Condensate Drainage System 1
DIG2MD15F1 Supply and Install Portable Fire Extinguishers 1
DIG2MD15H1 Install &Insulate Duct insde Conc. Duct &Testing 1
DIG2MD15H2 Install Fire Damper for the Concrete Duct 1
DIG2MD15H3 Install External Insulated Ductwork to AHU 1
DIG2MD15H4 Install External Package Air Handling Unit 1
DIG2MD15H5 Install Humidifier Water Tank 1
IG2MD15H6 Install Packaged Water Booster Pump set 1
DIG2MD15H7 Install Spark Arrestor for external Ductworks 1
DIG2MD15H8 Install Humidity & Temp're Control for Ext Duct 1
DIG2MD16E1 Install Elect Feeding Conduit and Wirings 1
DIG2MD16E2 Install Main Switchboard Conduits and Wirings 1
DIG2MD16E3 Install Main Distibution Board & other D.B's 1
DIG2MD16E4 Install Emergency Isolation Panel Conduits & Wir 1
DG2MPD16E7 Install Emerg. Lighting Central Battery System 1
DG2MPD15E6 Provide Power & Control Sys. to Humidifier Water 1
DIG2MD15E5 Provide Power & Control System to Water Booster 1
DG2MPD16E8 Install Emergency Isolation Panel 1
DG2MPD16E9 Provide Power and Control System to all AHU 1
DIG2TCD151 Testing & Commissioning for Fire Fighting System 1
DIG2TCD152 Testing & Commissioning of HVAC 1
DIG2TCD161 Testing & Commissioning of Electrical System 1
DIG2TCD162 Testing & Commissioning of Telephone System 1
DIG2TCD163 Testing & Commissioning for Fire Alarm System 1
DIG2GND061 Exsiting W.T.'s Evacuate & Clean 1
DIG2GND063 Refurbished Emergency Water Tank - 1 1
DIG2GND073 Refurbished Emergency Water Tank - 2 1
DEUMSTMH01 Excavation & Concrete Works for Manholes/Gully 21.66 81.36 32.94 170.00 1 1 1 1
DEUMSTMH03 Excavation for surface water lines 1
DEUMSTMH02 Water Proofing works for Manhole/Gully 1
DEUMSTMH04 Pipe laying for surface water lines 1
DEUMSTMH05 Backfilling above pipes 1
DEUMSTMH06 Testing & Commissioning 1
DEUMSTSP01 Civil works & Side RipRap for Soakaway ponds 81.36 32.94 170.00 1 1
DEUMSTSP02 Mechanical works for Soakaway ponds 1
DEUERS01 Refurbish Electrical Substation S/S 02 1
DEUERS02 E/M works for Package substation S/S 02 & Genset 1
DEUERS03 Supply and Install Ring Main Unit / Transformer 1
DEUERS04 Supply and Install Package substation 1000KVA 1
DEUERS05 Install Main Distribution Board / Main Breakers 1
DEUERS06 Install Stand by Generator/Fuel Tank & Accs. 1
DEUENC004 Excavation for L.V Cable 1
DEUENC005 Supply & Installation L.V Cable-300sq mm 4C XLPE 1
DEUENC006 Cable Protection / Warning Tape & Backfilling 1
DEUENC007 Excavation for Duct Bank 1
DEUENC008 Installation Duct Bank w/ Conc Protec. as spec. 21.66 81.36 32.94 1 1
DEUENC0010 F.O. Cable Protection /Warning Tape &Backfilling 1 1
DEUENC009 Backfilling for Ductbank 1
DEUENC023 Testing & Commissioning -Mechanical Works 1
DEUENC013 Testing & Commissioning -Electrical Works 1
DIG1GND043 Lay Basecourse for Parking Areas & Service Roads 81.36 32.94 1
DIG1GND033 RCC concrete Hardstands & Asphalt works -IG1 21.66 81.36 32.94 170.00 1 1
DIG2GND033 RCC concrete Hardstands & Asphalt works- IG2 21.66 81.36 32.94 170.00 1 1
DIG2GND043 Install Road markings & Signage 81.36 32.94
DIG2GND053 Utilities/Roads Completion - IG1 & IG2
DIGLWKCOM9 Building Works Completion - IG1 & IG2
953.05 6671.40 2668.50 6290.10 0.00 643.19 14.00 30.00 49.00 48.00 2.00 2.00 0.00 9.00 0.00 0.00 111.00 0.00 2.00
GOSP 2
Activities
General excavation
General Backfilling of Areas/Roads
Subbase preparation under paving
Limited excavation up to 1.5 m
Limited Excavation (Over 1.5m depth)
Reinf concrete pit for sewer
Installation of PVC drainage system
Installation of Cast Iron Drainage
Laying of Sand for Pipe Prot.
Lay of slabs/bricks Cables
Road (Base course+ subbase)
Asphalting of Roads
Lean Concrete
Reinforced Concrete up to +1.0 M
Reinforced Concrete +1.0M/+ 7.0 M
Reinforced Concrete for Paving
Concrete for Piping support
Foundation Protection
Execution of expansion joints
PR / Lay light items (Real V)
Fire Proofing
Grouting Operation
Und. Fibreg. Pip. On S.PN14 (6In)
P/E FiberGl. Pip. On S.PN6 (6In)
Hydrotest Resin Pip on Site
GOSP 3
Activities
General excavation
Asphalting of Roads
Lean Concrete
Fire Proofing
Grouting Operation
GOSP 4
Activities
General excavation
Asphalting of Roads
Lean Concrete
Fire Proofing
Grouting Operation
INLET / OUTLET
Activities
General excavation
Asphalting of Roads
Lean Concrete
Reinforced Concrete UP TO +1.0 M
Grouting Operation
COMMON
Activities
General excavation (Common)

General excavation (Pond)
General Backfilling of Areas/Roads (Ponds)
Embank bund walls by machine (Pond 2)
Embank bund walls by machine (Ponds)
Limited section excavation up to 1.5 m (Common)
Limited section excavation up to 1.5 m (Ponds)
Limited section excavation over 1.5 m (Common)
Limited section excavation over 1.5 m (Ponds)
Reinf concrete pit for sewer (Common)
Reinf concrete pit for sewer (Ponds)
Installation of PVC drainage system (Common)
Installation of PVC drainage system (Ponds)
Laying of Sand for Pipe Prot. (Common)
Laying of Sand for Pipe Prot. (Ponds)
Lay of slabs/bricks Cables (Common)
Lay of slabs/bricks Cables (Ponds)
Roadbed (Base course+ subbase) (Common)
Asphalting of Roads (Common)
Ballasting of areas (Pond 2)
Ballasting of areas (Ponds)
Guard Rail Erection
Fencing of Metal Post
Lean Concrete (Common)
Lean Concrete (Ponds)
Reinforced Concrete UP TO +1.0 M (Common)
Reinforced Concrete UP TO +1.0 M (Ponds)
Reinforced Concrete for Paving (Common)
Concrete for Piping support (Common)
Foundation Protection (Common)
Foundation Protection (Ponds)
Reinf. Concrete Road Channel (Common)
PR / Lay light items (Real V) (Common)
PR / Lay light items (Real V) (Ponds)
Grouting Operation
Date Started: February 17, 2007
MONTHLY PROGRESS PLAN Target Date of Comp : Feb 2009
14 31 30 31 30 31 31 30 31 30 31 31 29 31 30 31 30 31 31 30 31 30 31 31 28
Date start Date finish Duration 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

Qty DMHS Unit Relative %
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
1,269.00 102.00 cu.m 0.082% 23-Jan-10 15-Feb-10 21.00 6.7% 18.9% 18.3% 18.9% 18.9% 18.3% 100.0% 100.0%
8,340.00 1,218.00 cu.m 0.975% 10-Feb-10 13-Feb-10 12.00 9.5% 10.2% 9.9% 10.2% 9.9% 10.2% 10.2% 9.9% 10.2% 10% 100.0% 100.0%
43,659.00 4,066.00 sq.m. 3.255% 5-May-10 16-May-10 10.00 8.9% 8.3% 8.9% 8.6% 8.9% 8.6% 8.9% 8.9% 8.6% 8.8% 8.6% 4.3% 100.0% 100.0%
4,570.00 sq.m. 3.658% 15-Feb-10 19-Feb-10 5.00 280.0% 620.0% 600.0% 620.0% 600.0% 620.0% 620.0% 600.0% 620.0% 600.0% 620.0% 620.0% 580.0% 620.0% 600.0% 620.0% 600.0% 620.0% 620.0% 600.0% 620.0% 12500.0% 12500.0%
44.52 2,680.00 cu.m 2.145% 22-Feb-10 22-Feb-10 1.00
225.10 1,757.00 sq.m. 1.406% 23-Feb-10 2-Mar-10 13.00 230.8% 238.5% 238.5% 230.8% 238.5% 230.8% 238.5% 238.5% 215.4% 2100.0% 2100.0%
2,400.00 480.00 m 0.384% 3-Mar-10 3-Mar-10 1.00 ### 3100.0% 3000.0% 3100.0% 3000.0% 3100.0% 3100.0% 2900.0% 3100.0% 3000.0% 3100.0% -64000.0% -64000.0%
107.00 535.00 m 0.428% 4-Mar-10 14-Mar-10 10.00 300.0% 310.0% 610.0%
163.00 108.00 cu.m 0.086% 16-Mar-10 16-Mar-10 1.00 3100.0% 3000.0% 3100.0% 3000.0% 3100.0% 3100.0% 2900.0% 3100.0% 3000.0% 3100.0% 3000.0% ### 3100.0% 3000.0% 3100.0% 3000.0% 48800.0% 48800.0%
238.00 38.00 sq.m. 0.030% 26-Apr-10 4-May-10 6.00 483.3% 516.7% 500.0% 516.7% 500.0% 2516.7% 2516.7%
10,202.00 1,226.00 cu.m. 0.981% 17-May-10 25-May-10 8.00 387.5% 387.5% 375.0% 387.5% 375.0% 1912.5% 1912.5%
20,634.00 774.00 sq.m. 0.620% 17-Mar-10 30-Apr-10 20.00 155.0% 150.0% 155.0% 150.0% 155.0% 765.0% 765.0%
508.00 750.00 cu.m 0.600% 1-Apr-10 29-Apr-10 1.00 800.0% 3100.0% 3000.0% 3100.0% 3000.0% ### 3100.0% 3000.0% 3100.0% 3000.0% 3100.0% 3100.0% 34500.0% 34500.0%
6,259.00 38,046.00 cu.m 30.455% 26-May-10 12-Jun-10 15.00 193.3% 200.0% 206.7% 200.0% 206.7% 206.7% 200.0% 206.7% 200.0% 206.7% 206.7% 186.7% 2420.0% 2420.0%
185.00 626.00 cu.m 0.501% 13-Jun-10 13-Jun-10 1.00 800.0% 3000.0% ### 3100.0% 3000.0% 3100.0% 3000.0% 3100.0% 22200.0% 22200.0%
24,211.00 8,335.00 sq.m. 6.672% 30-Jun-10 5-Jul-10 5.00 580.0% 620.0% 600.0% 620.0% 600.0% 620.0% 620.0% 600.0% 620.0% 5480.0% 5480.0%
294.00 1,456.00 cu.m. 1.166% 25-Apr-10 28-Apr-10 6.00 516.7% 516.7% 483.3% 516.7% 500.0% 516.7% 500.0% 516.7% 4066.7% 4066.7%
40,516.00 9,088.00 sq.m. 7.275% 26-Aug-10 4-Sep-10 8.00 375.0% 387.5% 387.5% 375.0% 387.5% 375.0% 387.5% 387.5% 362.5% 387.5% 375.0% 387.5% 375.0% 387.5% 387.5% 375.0% 387.5% 375.0% 6862.5% 6862.5%
12,105.00 2,421.00 m 1.938% 2-Sep-10 18-Sep-10 14.00 207.1% 221.4% 214.3% 221.4% 214.3% 221.4% 221.4% 214.3% 221.4% 1957.1% 1957.1%
111.00 261.00 cu.m. 0.209% 6-Jul-10 13-Jul-10 7.00 414.3% 442.9% 428.6% 1285.7% 1285.7%
120.00 4,730.00 cu.m 3.786% 14-Jul-10 21-Jul-10 7.00 414.3% 442.9% 428.6% 442.9% 428.6% 442.9% 442.9% 428.6% 442.9% 3914.3% 3914.3%
46.00 8,879.00 cu.m. 7.108% 15-Aug-10 25-Aug-10 10.00 310.0% 300.0% 310.0% 310.0% 290.0% 310.0% 300.0% 310.0% 300.0% 310.0% 310.0% 300.0% 310.0% 300.0% 310.0% 200.0% 4780.0% 4780.0%
44,023.00 31,156.00 Kg 24.940% 29-Aug-10 1-Sep-10 4.00 400.0% 775.0% 775.0% 725.0% 775.0% 750.0% 775.0% 750.0% 775.0% 775.0% 750.0% 775.0% 750.0% 9550.0%
31.00 19.00 Kg 0.015% 6-Sep-10 16-Sep-10 10.00 280.0% 310.0% 290.0% 310.0% 300.0% 310.0% 300.0% 2100.0%
4,790.00 1,603.00 m 1.283% 26-Aug-10 4-Sep-10 8.00 362.5% 387.5% 375.0% 387.5% 375.0% 387.5% 387.5% 375.0% 387.5% 375.0% 3800.0%
124,924.00 13.02% 100.000% 27-Jul-10 11-Aug-10 14.00 0.0% 0.0%
26-Aug-10 11-Sep-10 14.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
12-Sep-10 26-Sep-10 10.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
14-Sep-10 26-Sep-10 8.00
13-Mar-10 26-Jul-10 5.00
22-Jul-10 2-Aug-10 10.00
27-Jul-10 7-Aug-10 10.00
3-Aug-10 14-Aug-10 10.00
26-Aug-10 6-Sep-10 10.00
29-Aug-10 6-Sep-10 8.00
29-Aug-10 5-Sep-10 7.00
14-Sep-10 16-Sep-10 3.00
13-Mar-10 27-Jul-10 5.00
26-Aug-10 31-Aug-10 5.00
14-Sep-10 19-Sep-10 5.00
13-Mar-10 27-Jul-10 5.00
28-Jul-10 2-Aug-10 5.00
3-Aug-10 8-Aug-10 5.00
6-Jul-10 21-Jul-10 14.00
31-Jul-10 15-Aug-10 14.00
16-Aug-10 26-Aug-10 10.00
13-Jun-10 15-Jun-10 3.00
26-Jun-10 12-Aug-10 42.00
3-Feb-10 11-Apr-10 10.00
17-Mar-10 24-Jun-10 20.00
14-Jun-10 21-Jun-10 7.00
8-Jul-10 17-Aug-10 35.00
22-Jul-10 31-Aug-10 35.00
28-Aug-10 12-Sep-10 14.00
13-Sep-10 27-Sep-10 10.00
13MAR10A 14-Sep-10 7.00
28-Aug-10 7-Sep-10 10.00
5-Mar-10 10-Mar-10 7.00
1-May-10 2-May-10 2.00
1-May-10 4-May-10 4.00
3-Jul-10 19-Jul-10 15.00
12-Mar-10 14-Mar-10 2.00
15-Mar-10 15-Mar-10 1.00
18-Mar-10 19-Mar-10 7.00
20-Mar-10 20-Mar-10 1.00
21-Mar-10 23-Mar-10 6.00
23-Mar-10 23-Mar-10 1.00
24-Mar-10 5-Apr-10 12.00
5-Apr-10 5-Apr-10 2.00
3-May-10 5-May-10 3.00
5-May-10 10-May-10 5.00
6-May-10 6-May-10 1.00
11-May-10 11-May-10 1.00
12-May-10 16-May-10 4.00
16-May-10 17-May-10 2.00
18-May-10 25-May-10 7.00
26-May-10 27-May-10 2.00
26-May-10 2-Jun-10 7.00
3-Jun-10 3-Jun-10 1.00
16-Jun-10 27-Jun-10 10.00
30-Jun-10 1-Jul-10 2.00
8-May-10 15-May-10 7.00
5-Jun-10 12-Jun-10 7.00
13-Jun-10 20-Jun-10 7.00
12-Jul-10 13-Jul-10 2.00
12-Jul-10 14-Jul-10 3.00
15-Jul-10 17-Jul-10 2.00
2-Jun-10 19-Jun-10 15.00
2-Jun-10 19-Jun-10 15.00
6-Jun-10 29-Jun-10 21.00
28-Jun-10 29-Jun-10 2.00
30-Jun-10 11-Jul-10 10.00
6-Jul-10 8-Jul-10 3.00
6-Jul-10 8-Jul-10 3.00
12-Jul-10 15-Aug-10 30.00
15-Mar-10 24-May-10 14.00
13-May-10 24-May-10 10.00
25-May-10 1-Jun-10 7.00
25-May-10 30-May-10 5.00
2-Jun-10 12-Jun-10 9.00
20-Jun-10 30-Jun-10 10.00
1-Jul-10 12-Jul-10 10.00
10-Aug-10 21-Aug-10 10.00
25-Aug-10 5-Sep-10 10.00
5-Sep-10 25-Sep-10 15.00
8-Sep-10 28-Sep-10 15.00
8-Sep-10 28-Sep-10 15.00
16-Sep-10 30-Sep-10 10.00
8-Sep-10 28-Sep-10 15.00
15-Feb-10 22-Feb-10 12.00
9-Mar-10 6-May-10 10.00
23-Feb-10 23-Feb-10 5.00
24-Feb-10 24-Feb-10 1.00
25-Feb-10 27-Feb-10 13.00
28-Feb-10 28-Feb-10 1.00
1-Mar-10 3-Mar-10 10.00
4-Mar-10 4-Mar-10 1.00
6-Mar-10 5-May-10 6.00
8-May-10 16-May-10 8.00
16-Feb-10 25-May-10 20.00
18-Apr-10 25-May-10 1.00
30-May-10 15-Jun-10 15.00
16-Jun-10 16-Jun-10 1.00
4-Jul-10 8-Jul-10 5.00
22-Aug-10 6-Sep-10 14.00
5-Sep-10 11-Sep-10 6.00
12-Sep-10 23-Sep-10 8.00
10-Jul-10 17-Jul-10 7.00
21-Jul-10 28-Jul-10 7.00
3-Aug-10 14-Aug-10 10.00
17-Aug-10 21-Aug-10 4.00
19-Aug-10 1-Sep-10 12.00
17-Aug-10 25-Aug-10 8.00
29-Jul-10 14-Aug-10 14.00
15-Aug-10 30-Aug-10 14.00
21-Aug-10 31-Aug-10 10.00
30-Aug-10 7-Sep-10 8.00
13-Mar-10 2-Aug-10 5.00
29-Jul-10 9-Aug-10 10.00
3-Aug-10 14-Aug-10 10.00
10-Aug-10 21-Aug-10 10.00
15-Aug-10 25-Aug-10 10.00
17-Aug-10 25-Aug-10 8.00
17-Aug-10 24-Aug-10 7.00
4-Sep-10 6-Sep-10 3.00
13-Mar-10 3-Aug-10 5.00
17-Aug-10 22-Aug-10 5.00
28-Aug-10 1-Sep-10 5.00
13-Mar-10 3-Aug-10 5.00
4-Aug-10 9-Aug-10 5.00
10-Aug-10 15-Aug-10 5.00
10-Jul-10 25-Jul-10 14.00
3-Aug-10 18-Aug-10 14.00
19-Aug-10 30-Aug-10 10.00
30-May-10 1-Jun-10 3.00
26-Jun-10 24-Jul-10 25.00
23-Feb-10 22-Apr-10 10.00
29-Mar-10 10-Jun-10 20.00
17-Jun-10 24-Jun-10 7.00
28-Jul-10 25-Aug-10 25.00
9-Aug-10 6-Sep-10 25.00
15-Aug-10 30-Aug-10 14.00
31-Aug-10 11-Sep-10 10.00
13-Mar-10 9-Sep-10 10.00
31-Aug-10 7-Sep-10 7.00
1-May-10 5-May-10 5.00
1-May-10 5-May-10 5.00
6-May-10 23-May-10 15.00
8-Mar-10 14-Mar-10 7.00
24-May-10 25-May-10 2.00
24-May-10 27-May-10 4.00
4-Aug-10 19-Aug-10 14.00
15-Mar-10 18-Mar-10 2.00
19-Mar-10 19-Mar-10 1.00
20-Mar-10 24-Mar-10 7.00
25-Mar-10 25-Mar-10 1.00
26-Mar-10 26-Mar-10 6.00
26-Mar-10 26-Mar-10 1.00
27-Mar-10 29-Mar-10 12.00
30-Mar-10 30-Mar-10 2.00
26-May-10 29-May-10 3.00
30-May-10 30-May-10 1.00
8-Jun-10 9-Jun-10 2.00
10-Jun-10 17-Jun-10 7.00
19-Jun-10 20-Jun-10 2.00
19-Jun-10 26-Jun-10 7.00
27-Jun-10 27-Jun-10 1.00
22-Jul-10 24-Jul-10 2.00
25-Jul-10 29-Jul-10 5.00
31-Jul-10 31-Jul-10 1.00
1-Aug-10 4-Aug-10 4.00
31-May-10 7-Jun-10 7.00
25-Jul-10 1-Aug-10 7.00
2-Aug-10 9-Aug-10 7.00
6-Sep-10 7-Sep-10 2.00
26-Aug-10 29-Aug-10 3.00
21-Aug-10 22-Aug-10 2.00
28-Jun-10 21-Jul-10 21.00
20-Jul-10 21-Jul-10 2.00
1-Aug-10 11-Aug-10 10.00
5-Aug-10 29-Aug-10 21.00
5-Aug-10 22-Aug-10 15.00
5-Aug-10 22-Aug-10 15.00
7-Aug-10 9-Aug-10 3.00
7-Aug-10 9-Aug-10 3.00
13-Mar-10 12-Aug-10 14.00
2-Aug-10 12-Aug-10 10.00
14-Aug-10 18-Aug-10 5.00
14-Aug-10 21-Aug-10 7.00
22-Aug-10 26-Aug-10 5.00
23-Aug-10 2-Sep-10 10.00
23-Aug-10 2-Sep-10 10.00
28-Aug-10 1-Sep-10 5.00
30-Aug-10 9-Sep-10 10.00
6-Sep-10 26-Sep-10 15.00
4-Sep-10 23-Sep-10 15.00
28-Aug-10 13-Sep-10 15.00
28-Aug-10 13-Sep-10 15.00
28-Aug-10 13-Sep-10 15.00
10-Mar-10 17-Mar-10 7.00
15-May-10 17-Jun-10 30.00
26-May-10 29-Jun-10 30.00
17-May-10 14-Jun-10 25.00
23-May-10 29-May-10 6.00
15-Jun-10 1-Jul-10 15.00
3-Jul-10 13-Jul-10 10.00
14-Jul-10 25-Jul-10 10.00
26-Jul-10 5-Aug-10 10.00
26-May-10 29-Jun-10 30.00
13-Jun-10 5-Jul-10 20.00
7-Jun-10 13-Jun-10 6.00
14-Jun-10 24-Jun-10 10.00
19-Jul-10 24-Jul-10 5.00
13-Jul-10 29-Jul-10 15.00
4-Aug-10 10-Aug-10 6.00
31-Jul-10 16-Aug-10 15.00
15-Apr-10 30-Jun-10 6.00
17-Apr-10 29-Apr-10 10.00
1-Jul-10 12-Jul-10 10.00
26-Jun-10 1-Jul-10 6.00
3-Jul-10 13-Jul-10 10.00
14-Jul-10 25-Jul-10 10.00
14-Jul-10 25-Jul-10 10.00
7-Aug-10 17-Aug-10 10.00
17-Aug-10 28-Aug-10 10.00
16-Jun-10 8-Jul-10 20.00
3-Jul-10 25-Jul-10 20.00
28-Jul-10 19-Aug-10 20.00
21-Aug-10 28-Aug-10 7.00
28-Aug-10 0.00
30-Sep-10 0.00
14 31 30 31 30 31 31 30 31 30 31 31 29 31 30 31 30 31 31 30 31 30 31 31 28
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
1,269.00 102.00 cu.m 0.088% 4/20/2007 9/30/2007 164.00 6.7% 18.9% 18.3% 18.9% 18.9% 18.3% 100.0% 100.0%
8,429.00 1,123.00 cu.m 0.964% 2/1/2008 11/30/2008 304.00 9.5% 10.2% 9.9% 10.2% 9.9% 10.2% 10.2% 9.9% 10.2% 9.9% 100.0% 100.0%
43,659.00 4,066.00 sq.m. 3.492% 1/1/2008 12/15/2008 350.00 8.9% 8.3% 8.9% 8.6% 8.9% 8.6% 8.9% 8.9% 8.6% 8.9% 8.6% 4.3% 100.0% 100.0%
11,131.00 4,452.00 cu.m 3.823% 2/15/2007 10/31/2008 625.00 280.0% 620.0% 600.0% 620.0% 600.0% 620.0% 620.0% 600.0% 620.0% 600.0% 620.0% 620.0% 580.0% 620.0% 600.0% 620.0% 600.0% 620.0% 620.0% 600.0% 620.0% 12500.0% 12500.0%
2,486.00 2,619.00 cu.m 2.249% 4/20/2007 10/30/2008 560.00 1100.0% 3100.0% 3000.0% ### 3100.0% 3000.0% 3100.0% 3000.0% 3100.0% 3100.0% 2900.0% 3100.0% 3000.0% 3100.0% 3000.0% ### 3100.0% 3000.0% 3000.0% 56000.0% 56000.0%
185.00 1,353.00 cu.m 1.162% 6/1/2007 2/28/2008 273.00 230.8% 238.5% 238.5% 230.8% 238.5% 230.8% 238.5% 238.5% 215.4% 2100.0% 2100.0%
80.00 16.00 m 0.014% 7/15/2007 5/31/2008 322.00 5.3% 3100.0% 3000.0% 3100.0% 3000.0% 3100.0% 3100.0% 2900.0% 3100.0% 3000.0% 3100.0% 30505.3% 30505.3%
107.00 535.00 m 0.459% 4/1/2008 5/31/2008 61.00 300.0% 310.0% 610.0%
75.00 50.00 cu.m 0.043% 8/1/2007 11/30/2008 488.00 3100.0% 3000.0% 3100.0% 3000.0% 3100.0% 3100.0% 2900.0% 3100.0% 3000.0% 3100.0% 3000.0% ### 3100.0% 3000.0% 3100.0% 3000.0% 48800.0% 48800.0%
150.00 24.00 sq.m. 0.021% 2/1/2008 6/30/2008 151.00 483.3% 516.7% 500.0% 516.7% 500.0% 2516.7% 2516.7%
10,716.00 1,288.00 cu.m. 1.106% 7/1/2008 11/30/2008 153.00 387.5% 387.5% 375.0% 387.5% 375.0% 1912.5% 1912.5%
21,676.00 813.00 sq.m. 0.698% 8/1/2008 12/31/2008 153.00 155.0% 150.0% 155.0% 150.0% 155.0% 765.0% 765.0%
383.00 416.00 cu.m 0.357% 2/21/2007 1/31/2008 345.00 2.3% 3100.0% 3000.0% 3100.0% 3000.0% ### 3100.0% 3000.0% 3100.0% 3000.0% 3100.0% 3100.0% 33702.3% 33702.3%
6,284.00 35,345.00 cu.m 30.353% 3/3/2007 2/28/2008 363.00 193.3% 200.0% 206.7% 200.0% 206.7% 206.7% 200.0% 206.7% 200.0% 206.7% 206.7% 186.7% 2420.0% 2420.0%
185.00 581.00 cu.m 0.499% 5/24/2007 12/31/2007 222.00 3.6% 3000.0% ### 3100.0% 3000.0% 3100.0% 3000.0% 3100.0% 21403.6% 21403.6%
24,211.00 8,335.00 sq.m. 7.158% 2/1/2008 10/31/2008 274.00 580.0% 620.0% 600.0% 620.0% 600.0% 620.0% 620.0% 600.0% 620.0% 5480.0% 5480.0%
294.00 1,456.00 cu.m. 1.250% 12/1/2007 7/31/2008 244.00 516.7% 516.7% 483.3% 516.7% 500.0% 516.7% 500.0% 516.7% 4066.7% 4066.7%
40,152.00 5,074.00 sq.m. 4.357% 6/1/2007 11/30/2008 549.00 375.0% 387.5% 387.5% 375.0% 387.5% 375.0% 387.5% 387.5% 362.5% 387.5% 375.0% 387.5% 375.0% 387.5% 387.5% 375.0% 387.5% 375.0% 6862.5% 6862.5%
12,105.00 2,421.00 m 2.079% 2/1/2008 10/31/2008 274.00 207.1% 221.4% 214.3% 221.4% 214.3% 221.4% 221.4% 214.3% 221.4% 1957.1% 1957.1%
70.00 142.00 cu.m. 0.122% 2/1/2008 4/30/2008 90.00 414.3% 442.9% 428.6% 1285.7% 1285.7%
120.00 4,730.00 cu.m 4.062% 2/1/2008 10/31/2008 274.00 414.3% 442.9% 428.6% 442.9% 428.6% 442.9% 442.9% 428.6% 442.9% 3914.3% 3914.3%
46.00 9,709.00 cu.m. 8.338% 10/1/2007 1/20/2009 478.00 310.0% 300.0% 310.0% 310.0% 290.0% 310.0% 300.0% 310.0% 300.0% 310.0% 310.0% 300.0% 310.0% 300.0% 310.0% 200.0% 4780.0% 4780.0%
45,482.00 30,261.00 Kg 25.987% 11/15/2007 11/30/2008 382.00 400.0% 775.0% 775.0% 725.0% 775.0% 750.0% 775.0% 750.0% 775.0% 775.0% 750.0% 775.0% 750.0% 9550.0%
10.00 12.00 Kg 0.010% 12/4/2007 6/30/2008 210.00 280.0% 310.0% 290.0% 310.0% 300.0% 310.0% 300.0% 2100.0%
4,431.00 1,522.00 m 1.307% 2/1/2008 11/30/2008 304.00 362.5% 387.5% 375.0% 387.5% 375.0% 387.5% 387.5% 375.0% 387.5% 375.0% 3800.0%
116,445.00 12.13% 100.000% 0.0% 0.0%
10.71% 93.46% 119.11% 167.27% 195.84% ### 204.13% 197.54% 229.96% 326.49% 437.85% 422.70% 451.04% 418.90% 406.77% 419.79% 404.45% ### 416.71% 403.26% 414.46% 248.04% 27.08% 16.68% 0.00% 4122.21%
10.71% 104.18% 223.29% 390.55% 586.40% ### 992.90% ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 10778.89%
14 31 30 31 30 31 31 30 31 30 31 31 29 31 30 31 30 31 31 30 31 30 31 31 28
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
1,269.00 102.00 cu.m 0.087% 5/20/2007 10/30/2007 164.00 7.3% 18.3% 18.9% 18.9% 18.3% 18.3% 100.0% 100.0%
8,337.00 1,111.00 cu.m 0.944% 3/2/2008 12/31/2008 305.00 9.8% 9.8% 10.2% 9.8% 10.2% 10.2% 9.8% 10.2% 9.8% 10.2% 100.0% 100.0%
43,659.00 4,066.00 sq.m. 3.456% 2/1/2008 1/31/2009 366.00 7.9% 8.5% 8.2% 8.5% 8.2% 8.5% 8.5% 8.2% 8.5% 8.2% 8.5% 8.5% 100.0% 100.0%
11,313.00 4,525.00 cu.m 3.847% 3/17/2007 11/30/2008 625.00 2.4% 4.8% 5.0% 4.8% 5.0% 5.0% 4.8% 5.0% 4.8% 5.0% 5.0% 4.6% 5.0% 4.8% 5.0% 4.8% 5.0% 5.0% 4.8% 5.0% 4.8% 100.0% 100.0%
2,535.00 2,626.00 cu.m 2.232% 5/20/2007 11/30/2008 561.00 2.1% 5.3% 5.5% 5.5% 5.3% 5.5% 5.3% 5.5% 5.5% 5.2% 5.5% 5.3% 5.5% 5.3% 5.5% 5.5% 5.3% 5.5% 5.3% 100.0% 100.0%
228.00 1,476.00 cu.m 1.255% 7/1/2007 3/30/2008 274.00 11.3% 11.3% 10.9% 11.3% 10.9% 11.3% 11.3% 10.6% 10.9% 100.0% 100.0%
960.00 192.00 m 0.163% 8/15/2007 6/30/2008 321.00 5.3% 9.3% 9.7% 9.3% 9.7% 9.7% 9.0% 9.7% 9.3% 9.7% 9.3% 100.0% 100.0%
107.00 535.00 m 0.455% 5/1/2008 6/30/2008 61.00 50.8% 49.2% 100.0%
163.00 108.00 cu.m 0.092% 9/1/2007 12/30/2008 487.00 6.2% 6.4% 6.2% 6.4% 6.4% 6.0% 6.4% 6.2% 6.4% 6.2% 6.4% 6.4% 6.2% 6.4% 6.2% 6.2% 100.0% 100.0%
205.00 33.00 sq.m. 0.028% 3/1/2008 7/31/2008 153.00 20.3% 19.6% 20.3% 19.6% 20.3% 100.0% 100.0%
10,176.00 1,222.00 cu.m. 1.039% 8/1/2008 12/31/2008 153.00 20.3% 19.6% 20.3% 19.6% 20.3% 100.0% 100.0%
20,584.00 772.00 sq.m. 0.656% 9/1/2008 1/31/2009 153.00 19.6% 20.3% 19.6% 20.3% 20.3% 100.0% 100.0%
441.00 576.00 cu.m 0.490% 3/23/2007 2/28/2008 343.00 2.6% 8.7% 9.0% 8.7% 9.0% 9.0% 8.7% 9.0% 8.7% 9.0% 9.0% 8.2% 100.0% 100.0%
6,304.00 35,635.00 cu.m 30.293% 4/2/2007 3/30/2008 364.00 8.0% 8.5% 8.2% 8.5% 8.5% 8.2% 8.5% 8.2% 8.5% 8.5% 8.0% 8.2% 100.0% 100.0%
185.00 581.00 cu.m 0.494% 6/23/2007 1/30/2008 222.00 3.6% 14.0% 14.0% 13.5% 14.0% 13.5% 14.0% 13.5% 100.0% 100.0%
24,211.00 8,335.00 sq.m. 7.085% 3/1/2008 11/30/2008 275.00 11.3% 10.9% 11.3% 10.9% 11.3% 11.3% 10.9% 11.3% 10.9% 100.0% 100.0%
294.00 1,456.00 cu.m. 1.238% 1/1/2008 8/31/2008 244.00 12.7% 11.9% 12.7% 12.3% 12.7% 12.3% 12.7% 12.7% 100.0% 100.0%
40,468.00 5,135.00 sq.m. 4.365% 7/1/2007 12/30/2008 549.00 5.6% 5.6% 5.5% 5.6% 5.5% 5.6% 5.6% 5.3% 5.6% 5.5% 5.6% 5.5% 5.6% 5.6% 5.5% 5.6% 5.5% 5.5% 100.0% 100.0%
12,105.00 2,421.00 m 2.058% 3/1/2008 11/30/2008 275.00 11.3% 10.9% 11.3% 10.9% 11.3% 11.3% 10.9% 11.3% 10.9% 100.0% 100.0%
91.00 200.00 cu.m. 0.170% 3/1/2008 5/31/2008 92.00 33.7% 32.6% 33.7% 100.0% 100.0%
120.00 4,730.00 cu.m 4.021% 3/2/2008 11/30/2008 274.00 10.9% 10.9% 11.3% 10.9% 11.3% 11.3% 10.9% 11.3% 10.9% 100.0% 100.0%
47.00 9,920.00 cu.m. 8.433% 11/1/2007 2/28/2009 486.00 6.2% 6.4% 6.4% 6.0% 6.4% 6.2% 6.4% 6.2% 6.4% 6.4% 6.2% 6.4% 6.2% 6.4% 6.4% 5.8% 100.0% 100.0%
45,564.00 30,336.00 Kg 25.788% 12/15/2007 12/30/2008 382.00 4.2% 8.1% 7.6% 8.1% 7.9% 8.1% 7.9% 8.1% 8.1% 7.9% 8.1% 7.9% 8.1% 100.0%
15.00 18.00 Kg 0.015% 1/3/2008 7/30/2008 210.00 13.3% 13.8% 14.8% 14.3% 14.8% 14.3% 14.8% 100.0%
4,439.00 1,525.00 m 1.296% 3/2/2008 12/30/2008 304.00 9.9% 9.9% 10.2% 9.9% 10.2% 10.2% 9.9% 10.2% 9.9% 9.9% 100.0%
117,636.00 12.26% 100.000% 0.0% 0.0%
0.00% 0.11% 2.64% 2.87% 2.88% 3.41% 3.42% 3.32% 3.43% 3.83% 5.04% 6.20% 6.01% 8.05% 5.27% 5.67% 5.43% 5.37% 5.57% 5.37% 5.55% 5.37% 3.73% 0.96% 0.49% 73.33%
0.00% 0.11% 2.75% 5.62% 8.49% 11.90% 15.32% 18.65% 22.08% 25.91% 30.94% 37.15% 43.16% 51.22% 56.48% 62.16% 67.59% 72.96% 78.53% 83.90% 89.45% 94.82% 98.55% 99.51% 100.00% 173.33%
14 31 30 31 30 31 31 30 31 30 31 31 29 31 30 31 30 31 31 30 31 30 31 31 28
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
1,269.00 102.00 cu.m 0.086% 5/20/2007 10/30/2007 164.00 7.3% 18.3% 18.9% 18.9% 18.3% 18.3% 100.0% 100.0%
8,645.00 1,148.00 cu.m 0.971% 3/2/2008 12/31/2008 305.00 9.8% 9.8% 10.2% 9.8% 10.2% 10.2% 9.8% 10.2% 9.8% 10.2% 100.0% 100.0%
43,659.00 4,066.00 sq.m. 3.441% 2/1/2008 1/31/2009 366.00 7.9% 8.5% 8.2% 8.5% 8.2% 8.5% 8.5% 8.2% 8.5% 8.2% 8.5% 8.5% 100.0% 100.0%
11,189.00 4,475.00 cu.m 3.787% 3/17/2007 11/30/2008 625.00 2.4% 4.8% 5.0% 4.8% 5.0% 5.0% 4.8% 5.0% 4.8% 5.0% 5.0% 4.6% 5.0% 4.8% 5.0% 4.8% 5.0% 5.0% 4.8% 5.0% 4.8% 100.0% 100.0%
2,512.00 2,645.00 cu.m 2.238% 5/20/2007 11/30/2008 561.00 2.1% 5.3% 5.5% 5.5% 5.3% 5.5% 5.3% 5.5% 5.5% 5.2% 5.5% 5.3% 5.5% 5.3% 5.5% 5.5% 5.3% 5.5% 5.3% 100.0% 100.0%
173.00 1,305.00 cu.m 1.104% 7/1/2007 3/30/2008 274.00 11.3% 11.3% 10.9% 11.3% 10.9% 11.3% 11.3% 10.6% 10.9% 100.0% 100.0%
480.00 96.00 m 0.081% 8/15/2007 6/30/2008 321.00 5.3% 9.3% 9.7% 9.3% 9.7% 9.7% 9.0% 9.7% 9.3% 9.7% 9.3% 100.0% 100.0%
107.00 535.00 m 0.453% 5/1/2008 6/30/2008 61.00 50.8% 49.2% 100.0%
75.00 50.00 cu.m 0.042% 9/1/2007 12/30/2008 487.00 6.2% 6.4% 6.2% 6.4% 6.4% 6.0% 6.4% 6.2% 6.4% 6.2% 6.4% 6.4% 6.2% 6.4% 6.2% 6.2% 100.0% 100.0%
150.00 24.00 sq.m. 0.020% 3/1/2008 7/31/2008 153.00 20.3% 19.6% 20.3% 19.6% 20.3% 100.0% 100.0%
12,593.00 1,512.00 cu.m. 1.279% 8/1/2008 12/31/2008 153.00 20.3% 19.6% 20.3% 19.6% 20.3% 100.0% 100.0%
25,471.00 956.00 sq.m. 0.809% 9/1/2008 1/31/2009 153.00 19.6% 20.3% 19.6% 20.3% 20.3% 100.0% 100.0%
405.00 456.00 cu.m 0.386% 3/23/2007 2/28/2008 343.00 2.6% 8.7% 9.0% 8.7% 9.0% 9.0% 8.7% 9.0% 8.7% 9.0% 9.0% 8.2% 100.0% 100.0%
6,340.00 35,648.00 cu.m 30.165% 4/2/2007 3/30/2008 364.00 8.0% 8.5% 8.2% 8.5% 8.5% 8.2% 8.5% 8.2% 8.5% 8.5% 8.0% 8.2% 100.0% 100.0%
185.00 581.00 cu.m 0.492% 6/23/2007 1/30/2008 222.00 3.6% 14.0% 14.0% 13.5% 14.0% 13.5% 14.0% 13.5% 100.0% 100.0%
24,211.00 8,335.00 sq.m. 7.053% 3/1/2008 11/30/2008 275.00 11.3% 10.9% 11.3% 10.9% 11.3% 11.3% 10.9% 11.3% 10.9% 100.0% 100.0%
294.00 1,456.00 cu.m. 1.232% 1/1/2008 8/31/2008 244.00 12.7% 11.9% 12.7% 12.3% 12.7% 12.3% 12.7% 12.7% 100.0% 100.0%
40,203.00 5,077.00 sq.m. 4.296% 7/1/2007 12/30/2008 549.00 5.6% 5.6% 5.5% 5.6% 5.5% 5.6% 5.6% 5.3% 5.6% 5.5% 5.6% 5.5% 5.6% 5.6% 5.5% 5.6% 5.5% 5.5% 100.0% 100.0%
12,105.00 2,421.00 m 2.049% 3/1/2008 11/30/2008 275.00 11.3% 10.9% 11.3% 10.9% 11.3% 11.3% 10.9% 11.3% 10.9% 100.0% 100.0%
70.00 140.00 cu.m. 0.118% 3/1/2008 5/31/2008 92.00 33.7% 32.6% 33.7% 100.0% 100.0%
120.00 4,730.00 cu.m 4.002% 3/2/2008 11/30/2008 274.00 10.9% 10.9% 11.3% 10.9% 11.3% 11.3% 10.9% 11.3% 10.9% 100.0% 100.0%
46.00 9,709.00 cu.m. 8.216% 11/1/2007 2/28/2009 486.00 6.2% 6.4% 6.4% 6.0% 6.4% 6.2% 6.4% 6.2% 6.4% 6.4% 6.2% 6.4% 6.2% 6.4% 6.4% 5.8% 100.0% 100.0%
50,207.00 31,165.00 Kg 26.371% 12/15/2007 12/30/2008 382.00 4.2% 8.1% 7.6% 8.1% 7.9% 8.1% 7.9% 8.1% 8.1% 7.9% 8.1% 7.9% 8.1% 100.0%
10.00 12.00 Kg 0.010% 1/3/2008 7/30/2008 210.00 13.3% 13.8% 14.8% 14.3% 14.8% 14.3% 14.8% 100.0%
4,450.00 1,533.00 m 1.297% 3/2/2008 12/30/2008 304.00 9.9% 9.9% 10.2% 9.9% 10.2% 10.2% 9.9% 10.2% 9.9% 9.9% 100.0%
118,177.00 12.31% 100.000% 0.0% 0.0%
0.00% 0.10% 2.62% 2.85% 2.85% 3.37% 3.37% 3.27% 3.38% 3.76% 4.99% 6.18% 5.99% 8.02% 5.26% 5.66% 5.44% 5.38% 5.64% 5.46% 5.65% 5.46% 3.84% 0.98% 0.47% 73.33%
0.00% 0.10% 2.72% 5.57% 8.42% 11.79% 15.16% 18.43% 21.81% 25.57% 30.56% 36.74% 42.73% 50.75% 56.01% 61.67% 67.11% 72.49% 78.13% 83.60% 89.24% 94.70% 98.55% 99.53% 100.00% 173.33%
14 31 30 31 30 31 31 30 31 30 31 31 29 31 30 31 30 31 31 30 31 30 31 31 28
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
80.00 6.00 cu.m 0.003% 4/22/2007 6/6/2007 46.00 19.6% 67.4% 13.0% 100.0% 100.0%
7,480.00 1,075.00 cu.m 0.499% 1/15/2008 9/30/2008 260.00 6.5% 11.2% 11.9% 11.5% 11.9% 11.5% 11.9% 11.9% 11.5% 100.0% 100.0%
38,047.00 3,544.00 sq.m. 1.645% 1/31/2008 6/30/2008 152.00 0.7% 19.1% 20.4% 19.7% 20.4% 19.7% 100.0% 100.0%
9,613.00 3,846.00 cu.m 1.785% 5/1/2007 6/30/2008 427.00 7.3% 7.0% 7.3% 7.3% 7.0% 7.3% 7.0% 7.3% 7.3% 6.8% 7.3% 7.0% 7.3% 7.0% 100.0% 100.0%
2,301.00 2,879.00 cu.m 1.336% 6/7/2007 11/28/2007 175.00 13.7% 17.7% 17.7% 17.1% 17.7% 16.0% 100.0% 100.0%
169.00 1,335.00 cu.m 0.620% 8/1/2007 1/31/2008 184.00 16.8% 16.3% 16.8% 16.3% 16.8% 16.8% 100.0% 100.0%
88.00 440.00 m 0.204% 3/1/2008 6/30/2008 122.00 25.4% 24.6% 25.4% 24.6% 100.0%
311.00 207.00 cu.m 0.096% 11/15/2007 7/30/2008 259.00 6.2% 12.0% 12.0% 11.2% 12.0% 11.6% 12.0% 11.6% 11.6% 100.0% 100.0%
740.00 118.00 sq.m. 0.055% 10/14/2007 6/2/2008 233.00 7.7% 12.9% 13.3% 13.3% 12.4% 13.3% 12.9% 13.3% 0.9% 100.0% 100.0%
12,858.00 1,543.00 cu.m 0.716% 8/5/2008 11/17/2008 105.00 25.7% 28.6% 29.5% 16.2% 100.0% 100.0%
26,009.00 975.00 sq.m. 0.452% 10/26/2008 1/14/2009 81.00 7.4% 37.0% 38.3% 17.3% 100.0% 100.0%
293.00 379.00 cu.m 0.176% 5/15/2007 1/31/2008 262.00 6.5% 11.5% 11.8% 11.8% 11.5% 11.8% 11.5% 11.8% 11.8% 100.0% 100.0%
3,063.00 18,898.00 cu.m 8.770% 5/15/2007 2/28/2008 290.00 5.9% 10.3% 10.7% 10.7% 10.3% 10.7% 10.3% 10.7% 10.7% 9.7% 100.0% 100.0%
11.00 44.00 cu.m 0.020% 7/1/2007 8/31/2008 428.00 7.2% 7.2% 7.0% 7.2% 7.0% 7.2% 7.2% 6.8% 7.2% 7.0% 7.2% 7.0% 7.2% 7.2% 100.0% 100.0%
21,139.00 7,166.00 sq.m. 3.326% 3/18/2008 8/4/2008 140.00 10.0% 21.4% 22.1% 21.4% 22.1% 2.9% 100.0% 100.0%
142.00 703.00 cu.m 0.326% 6/1/2008 10/31/2008 153.00 19.6% 20.3% 20.3% 19.6% 20.3% 100.0% 100.0%
35,769.00 4,278.00 sq.m. 1.985% 7/15/2007 10/31/2008 475.00 3.6% 6.5% 6.3% 6.5% 6.3% 6.5% 6.5% 6.1% 6.5% 6.3% 6.5% 6.3% 6.5% 6.5% 6.3% 6.5% 100.0% 100.0%
10,570.00 2,114.00 m 0.981% 5/4/2008 8/16/2008 105.00 26.7% 28.6% 29.5% 15.2% 100.0% 100.0%
52.00 110.00 cu.m 0.051% 7/31/2008 9/27/2008 59.00 1.7% 52.5% 45.8% 100.0% 100.0%
17.00 2,795.00 cu.m 1.297% 11/15/2007 7/15/2008 244.00 6.6% 12.7% 12.7% 11.9% 12.7% 12.3% 12.7% 12.3% 6.1% 100.0% 100.0%
643,352.00 155,062.00 Kg 71.962% 10/1/2007 12/30/2008 457.00 6.8% 6.6% 6.8% 6.8% 6.3% 6.8% 6.6% 6.8% 6.6% 6.8% 6.8% 6.6% 6.8% 6.6% 6.6% 100.0%
19,614.00 7,960.00 m 3.694% 1/15/2008 7/30/2008 198.00 8.6% 14.6% 15.7% 15.2% 15.7% 15.2% 15.2% 100.0%
215,477.00 22.45% 100.000% 0.0%
0.0000% 0.0000% 0.0005% 0.6570% 1.2364% ### 1.5600% 1.5097% 6.4457% 6.3165% 6.3884% 6.7490% 6.7394% 6.6834% 6.8586% 7.3489% 7.1963% ### 5.5936% 5.1989% 5.3221% 5.0075% 4.8972% 0.0782% 0.0000% 24.1395%
0.0000% 0.000% 0.001% 0.658% 1.894% 3.291% 4.851% 6.361% 12.807% 19.123% 25.511% 32.260% 39.000% 45.683% 52.542% 59.891% 67.087% ### 79.496% 84.695% 90.017% 95.025% 99.922% ### ###
14 31 30 31 30 31 31 30 31 30 31 31 29 31 30 31 30 31 31 30 31 30 31 31 28
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
1,272.00 102.00 cu.m 0.038% 10/1/2007 11/30/2007 61.00 50.8% 49.2% 100.0% 100.0%
197,296.00 15,784.00 cu.m 5.910% 4/30/2007 5/30/2008 397.00 0.3% 7.8% 7.6% 7.8% 7.8% 7.6% 7.8% 7.6% 7.8% 7.8% 7.3% 7.8% 7.6% 7.6% 100.0% 100.0%
1,098.00 5,218.00 cu.m 1.954% 12/2/2007 4/7/2008 128.00 23.4% 24.2% 22.7% 24.2% 5.5% 100.0% 100.0%
37,667.00 12,555.00 cu.m 4.701% 2/1/2008 7/1/2008 152.00 19.1% 20.4% 19.7% 20.4% 19.7% 0.7% 100.0% 100.0%
37,667.00 12,555.00 cu.m 4.701% 1/1/2008 5/31/2008 152.00 20.4% 19.1% 20.4% 19.7% 20.4% 100.0% 100.0%
20,996.00 8,398.00 cu.m 3.144% 11/1/2007 9/30/2008 335.00 9.0% 9.3% 9.3% 8.7% 9.3% 9.0% 9.3% 9.0% 9.3% 9.3% 9.0% 100.0% 100.0%
18,871.00 7,548.00 cu.m 2.826% 11/1/2007 5/31/2008 213.00 14.1% 14.6% 14.6% 13.6% 14.6% 14.1% 14.6% 100.0% 100.0%
58,872.00 95,736.00 cu.m 35.844% 12/15/2007 9/30/2008 291.00 5.8% 10.7% 10.0% 10.7% 10.3% 10.7% 10.3% 10.7% 10.7% 10.3% 100.0% 100.0%
6,425.00 10,448.00 cu.m 3.912% 11/1/2007 5/31/2008 213.00 14.1% 14.6% 14.6% 13.6% 14.6% 14.1% 14.6% 100.0% 100.0%
785.00 5,360.00 cu.m 2.007% 10/1/2007 5/31/2008 244.00 12.7% 12.3% 12.7% 12.7% 11.9% 12.7% 12.3% 12.7% 100.0% 100.0%
329.00 2,246.00 cu.m 0.841% 12/1/2007 4/30/2008 152.00 20.4% 20.4% 19.1% 20.4% 19.7% 100.0% 100.0%
672.00 134.00 m 0.050% 1/1/2008 6/30/2008 182.00 17.0% 15.9% 17.0% 16.5% 17.0% 16.5% 100.0% 100.0%
1,629.00 326.00 m 0.122% 1/1/2008 5/30/2008 151.00 20.5% 19.2% 20.5% 19.9% 19.9% 100.0% 100.0%
999.00 666.00 cu.m 0.249% 11/15/2007 9/30/2008 321.00 5.0% 9.7% 9.7% 9.0% 9.7% 9.3% 9.7% 9.3% 9.7% 9.7% 9.3% 100.0% 100.0%
8,281.00 5,521.00 cu.m 2.067% 11/1/2007 5/31/2008 213.00 14.1% 14.6% 14.6% 13.6% 14.6% 14.1% 14.6% 100.0% 100.0%
1,253.00 200.00 sq.m. 0.075% 2/14/2008 4/30/2008 77.00 20.8% 40.3% 39.0% 100.0% 100.0%
1,494.00 239.00 sq.m. 0.089% 2/1/2008 3/25/2008 54.00 53.7% 46.3% 100.0% 100.0%
15,610.00 1,957.00 cu.m 0.733% 3/1/2008 6/24/2008 116.00 26.7% 25.9% 26.7% 20.7% 100.0% 100.0%
29,311.00 1,184.00 sq.m. 0.443% 4/1/2008 7/31/2008 122.00 24.6% 25.4% 24.6% 25.4% 100.0% 100.0%
89,923.00 9,588.00 sq.m. 3.590% 7/1/2008 9/30/2008 92.00 33.7% 33.7% 32.6% 100.0% 100.0%
89,923.00 9,588.00 sq.m. 3.590% 4/18/2008 6/20/2008 64.00 20.3% 48.4% 31.3% 100.0% 100.0%
2,095.00 262.00 m 0.098% 7/1/2008 8/31/2008 62.00 50.0% 50.0% 100.0% 100.0%
4,000.00 4,002.00 m 1.498% 6/19/2008 10/30/2008 134.00 9.0% 23.1% 23.1% 22.4% 22.4% 100.0% 100.0%
118.00 234.00 cu.m 0.088% 12/1/2007 3/31/2008 122.00 25.4% 25.4% 23.8% 25.4% 100.0% 100.0%
960.00 1,907.00 cu.m 0.714% 12/1/2007 2/28/2008 90.00 34.4% 34.4% 31.1% 100.0% 100.0%
448.00 4,043.00 cu.m 1.514% 10/1/2007 1/30/2008 122.00 25.4% 24.6% 25.4% 24.6% 100.0% 100.0%
415.00 3,744.00 cu.m 1.402% 10/30/2007 4/1/2008 155.00 1.3% 19.4% 20.0% 20.0% 18.7% 20.0% 0.6% 100.0% 100.0%
5,958.00 1,986.00 sq.m. 0.744% 3/1/2008 6/30/2008 122.00 25.4% 24.6% 25.4% 24.6% 100.0% 100.0%
57.00 284.00 cu.m 0.106% 1/1/2008 4/30/2008 121.00 25.6% 24.0% 25.6% 24.8% 100.0% 100.0%
6,897.00 11,821.00 sq.m. 4.426% 1/1/2008 6/5/2008 157.00 19.7% 18.5% 19.7% 19.1% 19.7% 3.2% 100.0% 100.0%
1,936.00 3,318.00 sq.m. 1.242% 1/1/2008 3/5/2008 65.00 47.7% 44.6% 7.7% 100.0% 100.0%
5,992.00 6,337.00 sq.m. 2.373% 12/25/2007 3/3/2008 70.00 10.0% 44.3% 41.4% 4.3% 100.0% 100.0%
133.00 391.00 cu.m 0.146% 1/8/2008 3/31/2008 84.00 28.6% 34.5% 36.9% 100.0% 100.0%
28.00 82.00 cu.m 0.031% 1/1/2008 3/13/2008 73.00 42.5% 39.7% 17.8% 100.0% 100.0%
3.00 388.00 cu.m 0.145% 2/1/2008 4/30/2008 90.00 32.2% 34.4% 33.3% 100.0% 100.0%
90,528.00 21,819.00 Kg 8.169% 9/15/2007 4/30/2008 229.00 7.0% 13.5% 13.1% 13.5% 13.5% 12.7% 13.5% 13.1% 100.0%
2,760.00 1,120.00 m 0.419% 1/2/2008 4/22/2008 112.00 26.8% 25.9% 27.7% 19.6% 100.0%
267,091.00 27.83% 100.000%
0.0000% 0.0000% 0.0149% 0.4615% 0.4466% ### 0.4615% 1.0173% 2.2444% 3.9599% 7.3126% ### ### ### ### ### 6.7765% ### 5.7388% 5.5062% 0.3355% 0.0000% 0.0000% 0.0000% 0.0000% 91.4115%
Total DMHS = 959,750.00 100% 0.0000% 0.000% 0.015% 0.476% 0.923% 1.384% 1.846% 2.863% 5.108% 9.068% 16.380% 28.887% 41.252% 53.168% 64.584% 75.761% 82.537% ### 94.158% 99.665% ### ### ### ### ###
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
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Monthly Percentage accomplishment = #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Monthly Cumulative % Accomplishment = #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Project : Khurais Crude Facilities 0.00001751
Location : Khurais Saudi Arabia Ramon: MONTHLY PROGRESS PLAN
GOSP 1 11.55 inserted column Ramon:
0.22 to derive DMHS inserted column Ramon: 14 31 30 31 30 31 31 30 31 30 31 31 29 31 30 31 30 31 31
this becomes Date start Date finish Duration to derive total Validation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Activities Qty DMHS Unit Relative %
Productivity sum of DMHS 28-Feb-07 31-Mar-07 30-Apr-07 31-May-07 30-Jun-07 31-Jul-07 31-Aug-07 30-Sep-07 31-Oct-07 30-Nov-07 31-Dec-07 31-Jan-08 29-Feb-08 31-Mar-08 30-Apr-08 31-May-08 30-Jun-08 31-Jul-08 31-Aug-08
Rate
General excavation 1,269.00 102.00 0.08 cu.m 0.082% 4/20/2007 9/30/2007 164.00 102.00 - 7 19 19 19 19 19
85 240 232 240 240 232
397063 6.7% 18.9% 18.3% 18.9% 18.9% 18.3%
General Backfilling of Areas/Roads 8,340.00 1,218.00 0.15 cu.m 0.975% 2/1/2008 11/30/2008 304.00 1,218.00 - 116 124 120 124 120 124 124
Subbase preparation under paving 43,659.00 4,066.00 0.09 sq.m. 3.255% 1/1/2008 12/15/2008 350.00 4,066.00 - 360 337 360 349 360 349 360 360
Limited excavation up to 1.5 m 11,424.00 4,570.00 0.40 cu.m 3.658% 2/15/2007 10/31/2008 625.00 4,570.00 - 102 227 219 227 219 227 227 219 227 219 227 227 212 227 219 227 219 227 227
Limited Excavation (Over 1.5m depth) 2,620.00 2,680.00 1.02 cu.m 2.145% 4/20/2007 10/30/2008 560.00 2,680.00 - 53 148 144 148 148 144 148 144 148 148 139 148 144 148 144 148 148
Reinf concrete pit for sewer 293.00 1,757.00 6.00 cu.m 1.406% 6/1/2007 2/28/2008 273.00 1,757.00 - 193 200 200 193 200 193 200 200 180
Installation of PVC drainage system 2,400.00 480.00 0.20 m 0.384% 7/15/2007 5/31/2008 322.00 480.00 - 25 46 45 46 45 46 46 43 46 45 46
Installation of Cast Iron Drainage 107.00 535.00 5.00 m 0.428% 4/1/2008 5/31/2008 61.00 535.00 - 263 272
Laying of Sand for Pipe Prot. 163.00 108.00 0.66 cu.m 0.086% 8/1/2007 11/30/2008 488.00 108.00 - 7 7 7 7 7 7 6 7 7 7 7 7 7
Lay of slabs/bricks Cables 238.00 38.00 0.16 sq.m. 0.030% 2/1/2008 6/30/2008 151.00 38.00 - 7 8 8 8 8
Road (Base course+ subbase) 10,202.00 1,226.00 0.12 cu.m. 0.981% 7/1/2008 11/30/2008 153.00 1,226.00 - 248 248
Asphalting of Roads 20,634.00 774.00 0.04 sq.m. 0.620% 8/1/2008 12/31/2008 153.00 774.00 - 157
Lean Concrete 508.00 750.00 1.48 cu.m 0.600% 2/21/2007 1/31/2008 345.00 750.00 - 17 67 65 67 65 67 67 65 67 65 67 67
Reinforced Concrete up to +1.0 M 38,046.00 6,259.00 38,046.00 6.08 cu.m 30.455% 3/3/2007 2/28/2008 363.00 38,046.00 - 3,039 3,144 3,249 3,144 3,249 3,249 3,144 3,249 3,144 3,249 3,249 2,935
6.00 2.00 3.00
Reinforced Concrete +1.0M/+ 7.0 M 626.00 185.00 626.00 3.38 cu.m 0.501% 5/24/2007 12/31/2007 222.00 626.00 - 23 85 87 87 85 87 85 87
Reinforced Concrete for Paving 24,211.00 8,335.00 0.34 sq.m. 6.672% 2/1/2008 10/31/2008 274.00 8,335.00 - 882 943 913 943 913 943 943
Concrete for Piping support 294.00 1,456.00 4.95 cu.m. 1.166% 12/1/2007 7/31/2008 244.00 1,456.00 - 185 185 173 185 179 185 179 185
Foundation Protection 40,516.00 9,088.00 0.22 sq.m. 7.275% 6/1/2007 11/30/2008 549.00 9,088.00 - 497 513 513 497 513 497 513 513 480 513 497 513 497 513 513
Execution of expansion joints 12,105.00 2,421.00 0.20 m 1.938% 2/1/2008 10/31/2008 274.00 2,421.00 - 256 274 265 274 265 274 274
PR / Lay light items (Real V) 111.00 261.00 2.35 cu.m. 0.209% 2/1/2008 4/30/2008 90.00 261.00 - 84 90 87
Fire Proofing 120.00 4,730.00 39.42 cu.m 3.786% 2/1/2008 10/31/2008 274.00 4,730.00 - 501 535 518 535 518 535 535
Grouting Operation 46.00 8,879.00 193.02 cu.m. 7.108% 10/1/2007 1/20/2009 478.00 8,879.00 - 576 557 576 576 539 576 557 576 557 576 576
Und. Fibreg. Pip. On S.PN14 (6In) 44,023.00 31,156.00 0.71 Kg 24.940% 11/15/2007 11/30/2008 382.00 31,156.00 - 1,305 2,528 2,528 2,365 2,528 2,447 2,528 2,447 2,528 2,528
P/E FiberGl. Pip. On S.PN6 (6In) 31.00 19.00 0.61 Kg 0.015% 12/4/2007 6/30/2008 210.00 19.00 - 3 3 3 3 3 3 3
Hydrotest Resin Pip on Site 4,790.00 1,603.00 0.33 m 1.283% 2/1/2008 11/30/2008 304.00 1,603.00 - 153 163 158 163 158 163 163
124,924.00 13.02% 100.000%
120 3,334 3,574 3,973 4,598 4,776 4,804 4,649 5,121 6,260 7,836 8,109 9,411 6,731 6,777 6,913 6,382 6,833 6,804
120 3,453 7,027 11,000 15,598 20,374 25,178 29,827 34,948 41,208 49,045 57,154 66,565 73,296 80,073 86,986 93,368 100,200 107,005
GOSP 2
14 31 30 31 30 31 31 30 31 30 31 31 29 31 30 31 30 31 31
Date start Date finish Duration 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
28-Feb-07 31-Mar-07 30-Apr-07 31-May-07 30-Jun-07 31-Jul-07 31-Aug-07 30-Sep-07 31-Oct-07 30-Nov-07 31-Dec-07 31-Jan-08 29-Feb-08 31-Mar-08 30-Apr-08 31-May-08 30-Jun-08 31-Jul-08 31-Aug-08
General Backfilling of Areas/Roads 8,429.00 1,123.00 0.13 cu.m 0.964% 2/1/2008 11/30/2008 304.00 1,123.00 - 107 115 111 115 111 115 115
Subbase preparation under paving 43,659.00 4,066.00 0.09 sq.m. 3.492% 1/1/2008 12/15/2008 350.00 4,066.00 - 360 337 360 349 360 349 360 360
Limited excavation up to 1.5 m 11,131.00 4,452.00 0.40 cu.m 3.823% 2/15/2007 10/31/2008 625.00 4,452.00 - 100 221 214 221 214 221 221 214 221 214 221 221 207 221 214 221 214 221 221
Limited Excavation (Over 1.5m depth) 2,486.00 2,619.00 1.05 cu.m 2.249% 4/20/2007 10/30/2008 560.00 2,619.00 - 51 145 140 145 145 140 145 140 145 145 136 145 140 145 140 145 145
Installation of PVC drainage system 80.00 16.00 0.20 m 0.014% 7/15/2007 5/31/2008 322.00 16.00 - 1 2 1 2 1 2 2 1 2 1 2
Laying of Sand for Pipe Prot. 75.00 50.00 0.67 cu.m 0.043% 8/1/2007 11/30/2008 488.00 50.00 - 3 3 3 3 3 3 3 3 3 3 3 3 3
Road (Base course+ subbase) 10,716.00 1,288.00 0.12 cu.m. 1.106% 7/1/2008 11/30/2008 153.00 1,288.00 - 261 261
Asphalting of Roads 21,676.00 813.00 0.04 sq.m. 0.698% 8/1/2008 12/31/2008 153.00 813.00 - 165
Reinforced Concrete up to +1.0 M 6,284.00 35,345.00 5.62 cu.m 30.353% 3/3/2007 2/28/2008 363.00 35,345.00 - 2,824 2,921 3,018 2,921 3,018 3,018 2,921 3,018 2,921 3,018 3,018 2,726
Reinforced Concrete +1.0M/+ 7.0 M 185.00 581.00 3.14 cu.m 0.499% 5/24/2007 12/31/2007 222.00 581.00 - 21 79 81 81 79 81 79 81
Reinforced Concrete for Paving 24,211.00 8,335.00 0.34 sq.m. 7.158% 2/1/2008 10/31/2008 274.00 8,335.00 - 882 943 913 943 913 943 943
Foundation Protection 40,152.00 5,074.00 0.13 sq.m. 4.357% 6/1/2007 11/30/2008 549.00 5,074.00 - 277 287 287 277 287 277 287 287 268 287 277 287 277 287 287
Execution of expansion joints 12,105.00 2,421.00 0.20 m 2.079% 2/1/2008 10/31/2008 274.00 2,421.00 - 256 274 265 274 265 274 274
Fire Proofing 120.00 4,730.00 39.42 cu.m 4.062% 2/1/2008 10/31/2008 274.00 4,730.00 - 501 535 518 535 518 535 535
Grouting Operation 46.00 9,709.00 211.07 cu.m. 8.338% 10/1/2007 1/20/2009 478.00 9,709.00 - 630 609 630 630 589 630 609 630 609 630 630
Und. Fibreg. Pip. On S.PN14 (6In) 45,482.00 30,261.00 0.67 Kg 25.987% 11/15/2007 11/30/2008 382.00 30,261.00 - 1,267 2,456 2,456 2,297 2,456 2,377 2,456 2,377 2,456 2,456
Hydrotest Resin Pip on Site 4,431.00 1,522.00 0.34 m 1.307% 2/1/2008 11/30/2008 304.00 1,522.00 - 145 155 150 155 150 155 155
116,445.00 12.13% 100.000%
109 3,082 3,229 3,462 3,834 3,963 3,967 3,839 4,577 5,697 7,220 7,499 8,819 6,365 6,423 6,588 6,111 6,569 6,548
109 3,191 6,421 9,882 13,717 17,680 21,647 25,486 30,063 35,760 42,980 50,478 59,298 65,663 72,085 78,673 84,784 91,353 97,901
GOSP 3
General Backfilling of Areas/Roads 8,337.00 1,111.00 0.13 cu.m 0.944% 3/2/2008 12/31/2008 305.00 1,111.00 - 109 109 113 109 113 113
Subbase preparation under paving 43,659.00 4,066.00 0.09 sq.m. 3.456% 2/1/2008 1/31/2009 366.00 4,066.00 - 322 344 333 344 333 344 344
Limited excavation up to 1.5 m 11,313.00 4,525.00 0.40 cu.m 3.847% 3/17/2007 11/30/2008 625.00 4,525.00 - 109 217 224 217 224 224 217 224 217 224 224 210 224 217 224 217 224 224
Limited Excavation (Over 1.5m depth) 2,535.00 2,626.00 1.04 cu.m 2.232% 5/20/2007 11/30/2008 561.00 2,626.00 - 56 140 145 145 140 145 140 145 145 136 145 140 145 140 145 145
Laying of Sand for Pipe Prot. 163.00 108.00 0.66 cu.m 0.092% 9/1/2007 12/30/2008 487.00 108.00 - 7 7 7 7 7 6 7 7 7 7 7 7
Road (Base course+ subbase) 10,176.00 1,222.00 0.12 cu.m. 1.039% 8/1/2008 12/31/2008 153.00 1,222.00 - 248
Asphalting of Roads 20,584.00 772.00 0.04 sq.m. 0.656% 9/1/2008 1/31/2009 153.00 772.00 -
Reinforced Concrete for Paving 24,211.00 8,335.00 0.34 sq.m. 7.085% 3/1/2008 11/30/2008 275.00 8,335.00 - 940 909 940 909 940 940
Foundation Protection 40,468.00 5,135.00 0.13 sq.m. 4.365% 7/1/2007 12/30/2008 549.00 5,135.00 - 290 290 281 290 281 290 290 271 290 281 290 281 290 290
Execution of expansion joints 12,105.00 2,421.00 0.20 m 2.058% 3/1/2008 11/30/2008 275.00 2,421.00 - 273 264 273 264 273 273
Fire Proofing 120.00 4,730.00 39.42 cu.m 4.021% 3/2/2008 11/30/2008 274.00 4,730.00 - 518 518 535 518 535 535
Grouting Operation 47.00 9,920.00 211.06 cu.m. 8.433% 11/1/2007 2/28/2009 486.00 9,920.00 - 612 633 633 592 633 612 633 612 633 633
Und. Fibreg. Pip. On S.PN14 (6In) 45,564.00 30,336.00 0.67 Kg 25.788% 12/15/2007 12/30/2008 382.00 30,336.00 - 1,350 2,462 2,303 2,462 2,382 2,462 2,382 2,462 2,462
Hydrotest Resin Pip on Site 4,439.00 1,525.00 0.34 m 1.296% 3/2/2008 12/30/2008 304.00 1,525.00 - 150 150 156 150 156 156
117,636.00 12.26% 100.000%
- 124 3,107 3,375 3,385 4,014 4,024 3,909 4,039 4,503 6,003 7,299 7,076 9,474 6,195 6,674 6,393 6,316 6,554
- 124 3,230 6,605 9,990 14,004 18,028 21,937 25,975 30,478 36,481 43,780 50,856 60,330 66,525 73,199 79,592 85,907 92,461
GOSP 4
General Backfilling of Areas/Roads 8,645.00 1,148.00 0.13 cu.m 0.971% 3/2/2008 12/31/2008 305.00 1,148.00 - 113 113 117 113 117 117
Subbase preparation under paving 43,659.00 4,066.00 0.09 sq.m. 3.441% 2/1/2008 1/31/2009 366.00 4,066.00 - 322 344 333 344 333 344 344
Limited excavation up to 1.5 m 11,189.00 4,475.00 0.40 cu.m 3.787% 3/17/2007 11/30/2008 625.00 4,475.00 - 107 215 222 215 222 222 215 222 215 222 222 208 222 215 222 215 222 222
Limited Excavation (Over 1.5m depth) 2,512.00 2,645.00 1.05 cu.m 2.238% 5/20/2007 11/30/2008 561.00 2,645.00 - 57 141 146 146 141 146 141 146 146 137 146 141 146 141 146 146
Laying of Sand for Pipe Prot. 75.00 50.00 0.67 cu.m 0.042% 9/1/2007 12/30/2008 487.00 50.00 - 3 3 3 3 3 3 3 3 3 3 3 3
Road (Base course+ subbase) 12,593.00 1,512.00 0.12 cu.m. 1.279% 8/1/2008 12/31/2008 153.00 1,512.00 - 306
Reinforced Concrete for Paving 24,211.00 8,335.00 0.34 sq.m. 7.053% 3/1/2008 11/30/2008 275.00 8,335.00 - 940 909 940 909 940 940
Execution of expansion joints 12,105.00 2,421.00 0.20 m 2.049% 3/1/2008 11/30/2008 275.00 2,421.00 - 273 264 273 264 273 273
Fire Proofing 120.00 4,730.00 39.42 cu.m 4.002% 3/2/2008 11/30/2008 274.00 4,730.00 - 518 518 535 518 535 535
Grouting Operation 46.00 9,709.00 211.07 cu.m. 8.216% 11/1/2007 2/28/2009 486.00 9,709.00 - 599 619 619 579 619 599 619 599 619 619
Und. Fibreg. Pip. On S.PN14 (6In) 50,207.00 31,165.00 0.62 Kg 26.371% 12/15/2007 12/30/2008 382.00 31,165.00 - 1,387 2,529 2,366 2,529 2,448 2,529 2,448 2,529 2,529
Hydrotest Resin Pip on Site 4,450.00 1,533.00 0.34 m 1.297% 3/2/2008 12/30/2008 304.00 1,533.00 - 151 151 156 151 156 156
118,177.00 12.31% 100.000%
- 119 3,095 3,363 3,374 3,980 3,985 3,864 3,992 4,444 5,979 7,306 7,082 9,474 6,212 6,691 6,430 6,363 6,663
- 119 3,214 6,577 9,951 13,931 17,916 21,780 25,772 30,216 36,195 43,501 50,583 60,057 66,270 72,961 79,391 85,754 92,417
INLET / OUTLET
General excavation 80.00 6.00 0.08 cu.m 0.003% 4/22/2007 6/6/2007 46.00 6.00 - 1 4 1
General Backfilling of Areas/Roads 7,480.00 1,075.00 0.14 cu.m 0.499% 1/15/2008 9/30/2008 260.00 1,075.00 - 70 120 128 124 128 124 128 128
Subbase preparation under paving 38,047.00 3,544.00 0.09 sq.m. 1.645% 1/31/2008 6/30/2008 152.00 3,544.00 - 23 676 723 699 723 699
Limited excavation up to 1.5 m 9,613.00 3,846.00 0.40 cu.m 1.785% 5/1/2007 6/30/2008 427.00 3,846.00 - 279 270 279 279 270 279 270 279 279 261 279 270 279 270
Limited Excavation (Over 1.5m depth) 2,301.00 2,879.00 1.25 cu.m 1.336% 6/7/2007 11/28/2007 175.00 2,879.00 - 395 510 510 494 510 461
Reinf concrete pit for sewer 169.00 1,335.00 7.90 cu.m 0.620% 8/1/2007 1/31/2008 184.00 1,335.00 - 225 218 225 218 225 225
Installation of Cast Iron Drainage 88.00 440.00 5.00 m 0.204% 3/1/2008 6/30/2008 122.00 440.00 - 112 108 112 108
Laying of Sand for Pipe Prot. 311.00 207.00 0.67 cu.m 0.096% 11/15/2007 7/30/2008 259.00 207.00 - 13 25 25 23 25 24 25 24 24
Lay of slabs/bricks Cables 740.00 118.00 0.16 sq.m. 0.055% 10/14/2007 6/2/2008 233.00 118.00 - 9 15 16 16 15 16 15 16 1
Road (Base course+ subbase) 12,858.00 1,543.00 0.12 cu.m 0.716% 8/5/2008 11/17/2008 105.00 1,543.00 - 397
Lean Concrete 293.00 379.00 1.29 cu.m 0.176% 5/15/2007 1/31/2008 262.00 379.00 - 25 43 45 45 43 45 43 45 45
Reinforced Concrete UP TO +1.0 M 3,063.00 18,898.00 6.17 cu.m 8.770% 5/15/2007 2/28/2008 290.00 18,898.00 - 1,108 1,955 2,020 2,020 1,955 2,020 1,955 2,020 2,020 1,825
Reinforced Concrete +1.0M/+ 7.0 M 11.00 44.00 4.00 cu.m 0.020% 7/1/2007 8/31/2008 428.00 44.00 - 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Reinforced Concrete for Paving 21,139.00 7,166.00 0.34 sq.m. 3.326% 3/18/2008 8/4/2008 140.00 7,166.00 - 717 1,536 1,587 1,536 1,587 205
Concrete for Piping support 142.00 703.00 4.95 cu.m 0.326% 6/1/2008 10/31/2008 153.00 703.00 - 138 142 142
Execution of expansion joints 10,570.00 2,114.00 0.20 m 0.981% 5/4/2008 8/16/2008 105.00 2,114.00 - 564 604 624 322
PR / Lay light items (Real V) 52.00 110.00 2.12 cu.m 0.051% 7/31/2008 9/27/2008 59.00 110.00 - 2 58
Grouting Operation 17.00 2,795.00 164.41 cu.m 1.297% 11/15/2007 7/15/2008 244.00 2,795.00 - 183 355 355 332 355 344 355 344 172
Und. Fibreg. Pip. On S.PN14 (6In) 643,352.00 155,062.00 0.24 Kg 71.962% 10/1/2007 12/30/2008 457.00 155,062.00 - 10,518 10,179 10,518 10,518 9,840 10,518 10,179 10,518 10,179 10,518 10,518
Hydrotest Resin Pip on Site 19,614.00 7,960.00 0.41 m 3.694% 1/15/2008 7/30/2008 198.00 7,960.00 - 683 1,166 1,246 1,206 1,246 1,206 1,206
215,477.00 22.45% 100.000%
- - 1 1,416 2,664 3,010 3,361 3,253 13,889 13,611 13,766 14,543 14,522 14,401 14,779 15,835 15,506 14,686 12,053
- - 1 1,417 4,081 7,092 10,453 13,706 27,595 41,206 54,971 69,514 84,035 98,437 113,215 129,051 144,557 159,243 171,296
COMMON
General excavation (Common) 1,272.00 102.00 0.08 cu.m 0.038% 10/1/2007 11/30/2007 61.00 102.00 - 52 50
General excavation (Pond) 197,296.00 15,784.00 0.08 cu.m 5.910% 4/30/2007 5/30/2008 397.00 15,784.00 - 40 1,233 1,193 1,233 1,233 1,193 1,233 1,193 1,233 1,233 1,153 1,233 1,193 1,193
General Backfilling of Areas/Roads (Ponds) 1,098.00 5,218.00 4.75 cu.m 1.954% 12/2/2007 4/7/2008 128.00 5,218.00 - 1,223 1,264 1,182 1,264 285
Embank bund walls by machine (Pond 2) 37,667.00 12,555.00 0.33 cu.m 4.701% 2/1/2008 7/1/2008 152.00 12,555.00 - 2,395 2,561 2,478 2,561 2,478 83
Embank bund walls by machine (Ponds) 37,667.00 12,555.00 0.33 cu.m 4.701% 1/1/2008 5/31/2008 152.00 12,555.00 - 2,561 2,395 2,561 2,478 2,561
Limited section excavation up to 1.5 m (Common) 20,996.00 8,398.00 0.40 cu.m 3.144% 11/1/2007 9/30/2008 335.00 8,398.00 - 752 777 777 727 777 752 777 752 777 777
Limited section excavation up to 1.5 m (Ponds) 18,871.00 7,548.00 0.40 cu.m 2.826% 11/1/2007 5/31/2008 213.00 7,548.00 - 1,063 1,099 1,099 1,028 1,099 1,063 1,099
Limited section excavation over 1.5 m (Common) 58,872.00 95,736.00 1.63 cu.m 35.844% 12/15/2007 9/30/2008 291.00 95,736.00 - 5,593 10,199 9,541 10,199 9,870 10,199 9,870 10,199 10,199
Limited section excavation over 1.5 m (Ponds) 6,425.00 10,448.00 1.63 cu.m 3.912% 11/1/2007 5/31/2008 213.00 10,448.00 - 1,472 1,521 1,521 1,422 1,521 1,472 1,521
Reinf concrete pit for sewer (Common) 785.00 5,360.00 6.83 cu.m 2.007% 10/1/2007 5/31/2008 244.00 5,360.00 - 681 659 681 681 637 681 659 681
Reinf concrete pit for sewer (Ponds) 329.00 2,246.00 6.83 cu.m 0.841% 12/1/2007 4/30/2008 152.00 2,246.00 - 458 458 429 458 443
Installation of PVC drainage system (Common) 672.00 134.00 0.20 m 0.050% 1/1/2008 6/30/2008 182.00 134.00 - 23 21 23 22 23 22
Installation of PVC drainage system (Ponds) 1,629.00 326.00 0.20 m 0.122% 1/1/2008 5/30/2008 151.00 326.00 - 67 63 67 65 65
Laying of Sand for Pipe Prot. (Common) 999.00 666.00 0.67 cu.m 0.249% 11/15/2007 9/30/2008 321.00 666.00 - 33 64 64 60 64 62 64 62 64 64
Laying of Sand for Pipe Prot. (Ponds) 8,281.00 5,521.00 0.67 cu.m 2.067% 11/1/2007 5/31/2008 213.00 5,521.00 - 778 804 804 752 804 778 804
Lay of slabs/bricks Cables (Common) 1,253.00 200.00 0.16 sq.m. 0.075% 2/14/2008 4/30/2008 77.00 200.00 - 42 81 78
Lay of slabs/bricks Cables (Ponds) 1,494.00 239.00 0.16 sq.m. 0.089% 2/1/2008 3/25/2008 54.00 239.00 - 128 111
Roadbed (Base course+ subbase) (Common) 15,610.00 1,957.00 0.13 cu.m 0.733% 3/1/2008 6/24/2008 116.00 1,957.00 - 523 506 523 405
Asphalting of Roads (Common) 29,311.00 1,184.00 0.04 sq.m. 0.443% 4/1/2008 7/31/2008 122.00 1,184.00 - 291 301 291 301
Ballasting of areas (Pond 2) 89,923.00 9,588.00 0.11 sq.m. 3.590% 7/1/2008 9/30/2008 92.00 9,588.00 - 3,231 3,231
Ballasting of areas (Ponds) 89,923.00 9,588.00 0.11 sq.m. 3.590% 4/18/2008 6/20/2008 64.00 9,588.00 - 1,948 4,644 2,996
Guard Rail Erection 2,095.00 262.00 0.13 m 0.098% 7/1/2008 8/31/2008 62.00 262.00 - 131 131
Fencing of Metal Post 4,000.00 4,002.00 1.00 m 1.498% 6/19/2008 10/30/2008 134.00 4,002.00 - 358 926 926
Lean Concrete (Common) 118.00 234.00 1.98 cu.m 0.088% 12/1/2007 3/31/2008 122.00 234.00 - 59 59 56 59
Lean Concrete (Ponds) 960.00 1,907.00 1.99 cu.m 0.714% 12/1/2007 2/28/2008 90.00 1,907.00 - 657 657 593
Reinforced Concrete UP TO +1.0 M (Common) 448.00 4,043.00 9.02 cu.m 1.514% 10/1/2007 1/30/2008 122.00 4,043.00 - 1,027 994 1,027 994
Reinforced Concrete UP TO +1.0 M (Ponds) 415.00 3,744.00 9.02 cu.m 1.402% 10/30/2007 4/1/2008 155.00 3,744.00 - 48 725 749 749 700 749 24
Reinforced Concrete for Paving (Common) 5,958.00 1,986.00 0.33 sq.m. 0.744% 3/1/2008 6/30/2008 122.00 1,986.00 - 505 488 505 488
Concrete for Piping support (Common) 57.00 284.00 4.98 cu.m 0.106% 1/1/2008 4/30/2008 121.00 284.00 - 73 68 73 70
Foundation Protection (Common) 6,897.00 11,821.00 1.71 sq.m. 4.426% 1/1/2008 6/5/2008 157.00 11,821.00 - 2,334 2,183 2,334 2,259 2,334 376
Foundation Protection (Ponds) 1,936.00 3,318.00 1.71 sq.m. 1.242% 1/1/2008 3/5/2008 65.00 3,318.00 - 1,582 1,480 255
Reinf. Concrete Road Channel (Common) 5,992.00 6,337.00 1.06 sq.m. 2.373% 12/25/2007 3/3/2008 70.00 6,337.00 - 634 2,806 2,625 272
PR / Lay light items (Real V) (Common) 133.00 391.00 2.94 cu.m 0.146% 1/8/2008 3/31/2008 84.00 391.00 - 112 135 144
PR / Lay light items (Real V) (Ponds) 28.00 82.00 2.93 cu.m 0.031% 1/1/2008 3/13/2008 73.00 82.00 - 35 33 15
Grouting Operation 3.00 388.00 129.33 cu.m 0.145% 2/1/2008 4/30/2008 90.00 388.00 - 125 134 129
Und. Fibreg. Pip. On S.PN14 (6In) 90,528.00 21,819.00 0.24 Kg 8.169% 9/15/2007 4/30/2008 229.00 21,819.00 - 1,524 2,954 2,858 2,954 2,954 2,763 2,954 2,858
Hydrotest Resin Pip on Site 2,760.00 1,120.00 0.41 m 0.419% 1/2/2008 4/22/2008 112.00 1,120.00 - 300 290 310 220
267,091.00 27.83% 100.000%
- - 40 1,233 1,193 1,233 1,233 2,717 5,995 10,577 19,531 33,404 33,027 31,826 30,492 29,852 18,100 15,711 15,328
Total DMHS = 959,750.00 100% - - 40 1,272 2,465 3,698 4,930 7,647 13,642 24,218 43,750 77,153 110,181 142,007 172,498 202,350 220,450 236,161 251,489
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Man Hour 229 6,659 13,045 16,822 19,047 20,976 21,374 22,231 37,612 45,092 60,335 78,159 79,937 78,271 70,878 72,553 58,922 56,477 53,950
Cum Man Hour 229 6,888 19,933 36,754 55,802 76,778 98,152 120,383 157,995 203,086 263,421 341,580 421,518 499,789 570,667 643,220 702,141 758,618 812,569
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Months 28-Feb-07 31-Mar-07 30-Apr-07 31-May-07 30-Jun-07 31-Jul-07 31-Aug-07 30-Sep-07 31-Oct-07 30-Nov-07 31-Dec-07 31-Jan-08 29-Feb-08 31-Mar-08 30-Apr-08 31-May-08 30-Jun-08 31-Jul-08 31-Aug-08
Manpower Requirement = 1 26 50 65 73 81 82 86 145 173 232 301 307 301 273 279 227 217 208
As Per COPr
DERIVATION OF MANPOWER RESOURCES:
qty prod mhrs duration mhrs trade 350

blinding
Manpower Requirement =
concrete 5 m3 2 10 1 10 307
301 301
1 mason 300
279
formwork 9 m2 5 45 1 45 273
4.5 carpenter
250
232
227
footing
concrete 50 m3 3 150 5 30
3 mason 200
formwork 85 m2 5 425 5 85 173
8.5 carpenter
150 145
footing
backfilling 112 m3 3 336 5 67.2
6.72 labours 100 86
81 82
73
65
50
50
26
1
-
Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Months 28-Feb-07 31-Mar-07 30-Apr-07 31-May-07 30-Jun-07 31-Jul-07 31-Aug-07 30-Sep-07 31-Oct-07 30-Nov-07 31-Dec-07 31-Jan-08 29-Feb-08 31-Mar-08 30-Apr-08 31-May-08 30-Jun-08 31-Jul-08 31-Aug-08
Manpower Requirement = 2 52 103 132 150 165 168 175 296 354 474 614 628 615 557 570 463 444 424
As Per BOQ 468 13609 26663 34382 38931 42873 43687 45438 76876 92163 123320 159751 163385 159980 144868 148292 120431 115434 110270
468 14078 40741 75123 114054 156927 200614 246052 322928 415091 538411 698162 861547 1021527 1166395 1314687 1435118 1550552 1660822
700
614 628 615
600 570
557
500 474 463
400
354
296
300
200 165 168 175

700
614 628 615
600 570
557
500 474 463
400
354
296
300
200 165 168 175

150
132
103
100
52
2
0
Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08
RAMON: 16 Oct. 2008

PRODUCTIVITY RATE, Summary
as per data above
GOSP 1 GOSP 2 GOSP 3 GOSP 4 INLET-OUTLET COMMON

General excavation 0.08 0.08 0.08 0.08 General excavation 0.08 General excavation (Common) 0.08
General excavation (Pond) 0.08
General Backfilling of Areas/Roads 0.15 0.13 0.13 0.13 General Backfilling of Areas/Roads 0.14 General Backfilling of Areas/Roads (Ponds) 4.75
Subbase preparation under paving 0.09 0.09 0.09 0.09 Subbase preparation under paving 0.09 Embank bund walls by machine (Pond 2) 0.33
Embank bund walls by machine (Ponds) 0.33
Limited excavation up to 1.5 m 0.40 0.40 0.40 0.40 Limited excavation up to 1.5 m 0.40 Limited section excavation up to 1.5 m (Common) 0.40
Limited Excavation (Over 1.5m depth) 1.02 1.05 1.04 1.05 Limited Excavation (Over 1.5m depth) 1.25 Limited section excavation up to 1.5 m (Ponds) 0.40
Limited section excavation over 1.5 m (Common) 1.63

Limited section excavation over 1.5 m (Ponds) 1.63
Reinf concrete pit for sewer 6.00 7.31 6.47 7.54 Reinf concrete pit for sewer 7.90 Reinf concrete pit for sewer (Common) 6.83
Reinf concrete pit for sewer (Ponds) 6.83
Installation of PVC drainage system 0.20 0.20 0.20 0.20 Installation of Cast Iron Drainage 5.00 Installation of PVC drainage system (Common) 0.20
Installation of Cast Iron Drainage 5.00 5.00 5.00 5.00 Installation of PVC drainage system (Ponds) 0.20
Laying of Sand for Pipe Prot. 0.66 0.67 0.66 0.67 Laying of Sand for Pipe Prot. 0.67 Laying of Sand for Pipe Prot. (Common) 0.67
Lay of slabs/bricks Cables 0.16 0.16 0.16 0.16 Lay of slabs/bricks Cables 0.16 Laying of Sand for Pipe Prot. (Ponds) 0.67
Lay of slabs/bricks Cables (Common) 0.16
Lay of slabs/bricks Cables (Ponds) 0.16
Road (Base course+ subbase) 0.12 0.12 0.12 0.12 Road (Base course+ subbase) 0.12 Roadbed (Base course+ subbase) (Common) 0.13
Asphalting of Roads 0.04 0.04 0.04 0.04 Asphalting of Roads 0.04 Asphalting of Roads (Common) 0.04
Lean Concrete 1.48 1.09 1.31 1.13 Lean Concrete 1.29 Lean Concrete (Common) 1.98
Lean Concrete (Ponds) 1.99
Reinforced Concrete up to +1.0 M 6.08 5.62 5.65 5.62 Reinforced Concrete UP TO +1.0 M 6.17 Reinforced Concrete UP TO +1.0 M (Common) 9.02
Reinforced Concrete +1.0M/+ 7.0 M 3.38 3.14 3.14 3.14 Reinforced Concrete +1.0M/+ 7.0 M 4.00 Reinforced Concrete UP TO +1.0 M (Ponds) 9.02
Reinforced Concrete for Paving 0.34 0.34 0.34 0.34 Reinforced Concrete for Paving 0.34 Reinforced Concrete for Paving (Common) 0.33
Concrete for Piping support 4.95 4.95 4.95 4.95 Concrete for Piping support 4.95 Concrete for Piping support (Common) 4.98
Reinf. Concrete Road Channel (Common) 1.06
Foundation Protection 0.22 0.13 0.13 0.13 Foundation Protection 0.12 Foundation Protection (Common) 1.71
Foundation Protection (Ponds) 1.71
Execution of expansion joints 0.20 0.20 0.20 0.20 Execution of expansion joints 0.20
PR / Lay light items (Real V) 2.35 2.03 2.20 2.00 PR / Lay light items (Real V) 2.12 PR / Lay light items (Real V) (Common) 2.94
PR / Lay light items (Real V) (Ponds) 2.93
Fire Proofing 39.42 39.42 39.42 39.42
Grouting Operation 193.02 211.07 211.06 211.07 Grouting Operation 164.41 Grouting Operation 129.33
Und. Fibreg. Pip. On S.PN14 (6In) 0.71 0.67 0.67 0.62 Und. Fibreg. Pip. On S.PN14 (6In) 0.24 Und. Fibreg. Pip. On S.PN14 (6In) 0.24
P/E FiberGl. Pip. On S.PN6 (6In) 0.61 1.20 1.20 1.20 Hydrotest Resin Pip on Site 0.41 Hydrotest Resin Pip on Site 0.41
Hydrotest Resin Pip on Site 0.33 0.34 0.34 0.34
Ballasting of areas (Pond 2) 0.11
Ballasting of areas (Ponds) 0.11
Guard Rail Erection 0.13
Fencing of Metal Post 1.00
Date Started: February 17, 2007
Target Date of Comp : Feb 2009
30 31 30 31 31 28
20 21 22 23 24 25
30-Sep-08 31-Oct-08 30-Nov-08 31-Dec-08 31-Jan-09 28-Feb-09
102 1
1,269
100%
120 124 120 1,218 1
349 360 349 174 4,066 1
219 227 4,570 1
144 144 2,680 1
1,757 1
480 1
535 1
7 7 7 108 1
38 1
240 248 240 1,226 1
152 157 152 157 774 1
750 1
38,046 1
626 1
913 943 8,335 1
1,456 1
497 513 497 9,088 1
265 274 2,421 1
261 1
518 535 4,730 1
557 576 557 576 372 8,879 1
2,447 2,528 2,447 31,156 1
19 1
158 163 158 1,603 1
-
6,585 6,800 4,526 907 372 -
113,590 120,389 124,916 125,822 126,194 126,194
30 31 30 31 31 28
20 21 22 23 24 25
102 1
111 115 111 1,123 1
349 360 349 174 4,066 1
214 221 4,452 1
140 140 2,619 1
1,353 1
16 1
535 1
3 3 3 50 1
24 1
253 261 253 1,288 1
159 165 159 165 813 1
416 1
35,345 1
581 1
913 943 8,335 1
1,456 1
277 287 277 5,074 1
265 274 2,421 1
142 1
518 535 4,730 1
609 630 609 630 406 9,709 1
2,377 2,456 2,377 30,261 1
12 1
150 155 150 1,522 1
-
6,337 6,544 4,288 969 406 -
104,239 110,782 115,070 116,039 116,445 116,445
20 21 22 23 24 25
102 1
109 113 109 113 1,111 1
333 344 333 344 344 4,066 1
217 224 217 4,525 1
140 145 140 2,626 1
1,476 1
192 1
535 1
7 7 7 7 108 1
33 1
240 248 240 248 1,222 1
151 156 151 156 156 772 1
576 1
35,635 1
581 1
909 940 909 8,335 1
1,456 1
281 290 281 281 5,135 1
264 273 264 2,421 1
200 1
518 535 518 4,730 1
612 633 612 633 633 572 9,920 1
2,382 2,462 2,382 2,382 30,336 1
18 1
150 156 150 150 1,525 1
-
6,315 6,525 6,315 4,314 1,134 572
98,776 105,302 111,617 115,931 117,064 117,636
20 21 22 23 24 25
102 1
113 117 113 117 1,148 1
333 344 333 344 344 4,066 1
215 222 215 4,475 1
141 146 141 2,645 1
1,305 1
96 1
535 1
3 3 3 3 50 1
24 1
296 306 296 306 1,512 1
187 194 187 194 194 956 1
456 1
35,648 1
581 1
909 940 909 8,335 1
1,456 1
277 287 277 277 5,077 1
264 273 264 2,421 1
140 1
518 535 518 4,730 1
599 619 599 619 619 559 9,709 1
2,448 2,529 2,448 2,448 31,165 1
12 1
151 156 151 151 1,533 1
-
6,456 6,671 6,456 4,460 1,157 559
98,873 105,544 112,001 116,460 117,618 118,177
20 21 22 23 24 25
6 1
124 1,075 1
3,544 1
3,846 1
2,879 1
1,335 1
440 1
207 1
118 1
441 456 250 1,543 1
72 361 373 169 975 1
379 1
18,898 1
44 1
7,166 1
138 142 703 1
270 279 4,278 1
2,114 1
50 110 1
2,795 1
10,179 10,518 10,179 10,179 155,062 1
7,960 1
11,202 11,468 10,790 10,552 169 -

182,498 193,966 204,756 215,308 215,477 215,477
20 21 22 23 24 25
102 1
15,784 1
5,218 1
12,555 1
12,555 1
752 8,398 1
7,548 1
9,870 95,736 1
10,448 1
5,360 1
2,246 1
134 1
326 1
62 666 1
5,521 1
200 1
239 1
1,957 1
1,184 1
3,127 9,588 1
9,588 1
262 1
896 896 4,002 1
234 1
1,907 1
4,043 1
3,744 1
1,986 1
284 1
11,821 1
3,318 1
6,337 1
391 1
82 1
388 1
21,819 1
1,120 1
14,706 896 - - - -
266,195 267,091 267,091 267,091 267,091 267,091
20 21 22 23 24 25
51,602 38,904 32,375 21,202 3,237 1,131
864,171 903,075 935,450 956,652 959,889 961,020
2.04
20 21 22 23 24 25
198 150 125 82 12 4
217
208
198
150
125
82
12
4
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09
20 21 22 23 24 25
406 306 255 167 25 9
105471 79517 66172 43335 6617 2311
1766292 1845809 1911981 1955316 1961933 1964244
444
424
406
306
255
167
444
424
406
306
255
167
25
9
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09

Project : Khurais Crude Facilities Date Started: February 17, 2007
Location : Khurais Saudi Arabia MONTHLY PROGRESS PLAN (QUANTITY) Target Date of Comp : Feb 2009
GOSP 1
28-Feb-07 31-Mar-07 30-Apr-07 31-May-07 30-Jun-07 31-Jul-07 31-Aug-07 30-Sep-07 31-Oct-07 30-Nov-07 31-Dec-07 31-Jan-08 29-Feb-08 31-Mar-08 30-Apr-08 31-May-08 30-Jun-08 31-Jul-08 31-Aug-08 30-Sep-08 31-Oct-08 30-Nov-08 31-Dec-08 31-Jan-09 28-Feb-09
General excavation 1,269 102 cu.m 0.082% 4/20/2007 9/30/2007 164.00 85 240 232 240 240 232 1,269
General Backfilling of Areas/Roads 8,340 1,218 cu.m 0.975% 2/1/2008 11/30/2008 304.00 796 850 823 850 823 850 850 823 850 823 8,340
Subbase preparation under paving 43,659 4,066 sq.m. 3.255% 1/1/2008 12/15/2008 350.00 3,867 3,617 3,867 3,742 3,867 3,742 3,867 3,867 3,742 3,867 3,742 1,871 43,659
Limited excavation up to 1.5 m 11,424 4,570 cu.m 3.658% 2/15/2007 10/31/2008 625.00 256 567 548 567 548 567 567 548 567 548 567 567 530 567 548 567 548 567 567 548 567 11,424
Limited Excavation (Over 1.5m depth) 2,620 2,680 cu.m 2.145% 4/20/2007 10/30/2008 560.00 51 145 140 145 145 140 145 140 145 145 136 145 140 145 140 145 145 140 140 2,620
Reinf concrete pit for sewer 293 1,757 cu.m 1.406% 6/1/2007 2/28/2008 273.00 32 33 33 32 33 32 33 33 30 293
Installation of PVC drainage system 2,400 480 m 0.384% 7/15/2007 5/31/2008 322.00 127 231 224 231 224 231 231 216 231 224 231 2,400
Installation of Cast Iron Drainage 107 535 m 0.428% 4/1/2008 5/31/2008 61.00 53 54 107
Laying of Sand for Pipe Prot. 163 108 cu.m 0.086% 8/1/2007 11/30/2008 488.00 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 163
Lay of slabs/bricks Cables 238 38 sq.m. 0.030% 2/1/2008 6/30/2008 151.00 46 49 47 49 47 238
Road (Base course+ subbase) 10,202 1,226 cu.m. 0.981% 7/1/2008 11/30/2008 153.00 2,067 2,067 2,000 2,067 2,000 10,202
Asphalting of Roads 20,634 774 sq.m. 0.620% 8/1/2008 12/31/2008 153.00 4,181 4,046 4,181 4,046 4,181 20,634
Lean Concrete 508 750 cu.m 0.600% 2/21/2007 1/31/2008 345.00 12 46 44 46 44 46 46 44 46 44 46 46 508
Reinforced Concrete up to +1.0 M 6,259 38,046 cu.m 30.455% 3/3/2007 2/28/2008 363.00 500 517 535 517 535 535 517 535 517 535 535 483 6,259
Reinforced Concrete +1.0M/+ 7.0 M 185 626 cu.m 0.501% 5/24/2007 12/31/2007 222.00 7 25 26 26 25 26 25 26 185
Reinforced Concrete for Paving 24,211 8,335 sq.m. 6.672% 2/1/2008 10/31/2008 274.00 2,562 2,739 2,651 2,739 2,651 2,739 2,739 2,651 2,739 24,211
Concrete for Piping support 294 1,456 cu.m. 1.166% 12/1/2007 7/31/2008 244.00 37 37 35 37 36 37 36 37 294
Foundation Protection 40,516 9,088 sq.m. 7.275% 6/1/2007 11/30/2008 549.00 2,214 2,288 2,288 2,214 2,288 2,214 2,288 2,288 2,140 2,288 2,214 2,288 2,214 2,288 2,288 2,214 2,288 2,214 40,516
Execution of expansion joints 12,105 2,421 m 1.938% 2/1/2008 10/31/2008 274.00 1,281 1,370 1,325 1,370 1,325 1,370 1,370 1,325 1,370 12,105
PR / Lay light items (Real V) 111 261 cu.m. 0.209% 2/1/2008 4/30/2008 90.00 36 38 37 111
Fire Proofing 120 4,730 cu.m 3.786% 2/1/2008 10/31/2008 274.00 13 14 13 14 13 14 14 13 14 120
Grouting Operation 46 8,879 cu.m. 7.108% 10/1/2007 1/20/2009 478.00 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 46
Und. Fibreg. Pip. On S.PN14 (6In) 44,023 31,156 Kg 24.940% 11/15/2007 11/30/2008 382.00 1,844 3,573 3,573 3,342 3,573 3,457 3,573 3,457 3,573 3,573 3,457 3,573 3,457 44,023
P/E FiberGl. Pip. On S.PN6 (6In) 31 19 Kg 0.015% 12/4/2007 6/30/2008 210.00 4 5 4 5 4 5 4 31
Hydrotest Resin Pip on Site 4,790 1,603 m 1.283% 2/1/2008 11/30/2008 304.00 457 488 473 488 473 488 488 473 488 473 4,790
234,548 124,924 13.02% 100.000%
GOSP 2
Installation of PVC drainage system 80 16 m 0.014% 7/15/2007 5/31/2008 322.00 4 8 7 8 7 8 8 7 8 7 8 80
233,736 116,445 12.13% 100.000% -
GOSP 3
233,820 117,636 12.26% 100.000% -
GOSP 4
244,969 118,177 12.31% 100.000% -
INLET / OUTLET
General excavation 80 6 cu.m 0.003% 4/22/2007 6/6/2007 46.00 16 54 10 80

General Backfilling of Areas/Roads 7,480 1,075 cu.m 0.499% 1/15/2008 9/30/2008 260.00 489 834 892 863 892 863 892 892 863 7,480
Subbase preparation under paving 38,047 3,544 sq.m. 1.645% 1/31/2008 6/30/2008 152.00 250 7,259 7,760 7,509 7,760 7,509 38,047
Limited excavation up to 1.5 m 9,613 3,846 cu.m 1.785% 5/1/2007 6/30/2008 427.00 698 675 698 698 675 698 675 698 698 653 698 675 698 675 9,613
Limited Excavation (Over 1.5m depth) 2,301 2,879 cu.m 1.336% 6/7/2007 11/28/2007 175.00 316 408 408 394 408 368 2,301
Reinf concrete pit for sewer 169 1,335 cu.m 0.620% 8/1/2007 1/31/2008 184.00 28 28 28 28 28 28 169
Installation of Cast Iron Drainage 88 440 m 0.204% 3/1/2008 6/30/2008 122.00 22 22 22 22 88
Laying of Sand for Pipe Prot. 311 207 cu.m 0.096% 11/15/2007 7/30/2008 259.00 19 37 37 35 37 36 37 36 36 311
Lay of slabs/bricks Cables 740 118 sq.m. 0.055% 10/14/2007 6/2/2008 233.00 57 95 98 98 92 98 95 98 6 740
Road (Base course+ subbase) 12,858 1,543 cu.m 0.716% 8/5/2008 11/17/2008 105.00 3,306 3,674 3,796 2,082 12,858
Asphalting of Roads 26,009 975 sq.m. 0.452% 10/26/2008 1/14/2009 81.00 1,927 9,633 9,954 4,495 26,009
Lean Concrete 293 379 cu.m 0.176% 5/15/2007 1/31/2008 262.00 19 34 35 35 34 35 34 35 35 293
Reinforced Concrete UP TO +1.0 M 3,063 18,898 cu.m 8.770% 5/15/2007 2/28/2008 290.00 180 317 327 327 317 327 317 327 327 296 3,063
Reinforced Concrete +1.0M/+ 7.0 M 11 44 cu.m 0.020% 7/1/2007 8/31/2008 428.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11
Reinforced Concrete for Paving 21,139 7,166 sq.m. 3.326% 3/18/2008 8/4/2008 140.00 2,114 4,530 4,681 4,530 4,681 604 21,139
Concrete for Piping support 142 703 cu.m 0.326% 6/1/2008 10/31/2008 153.00 28 29 29 28 29 142
Foundation Protection 35,769 4,278 sq.m. 1.985% 7/15/2007 10/31/2008 475.00 1,280 2,334 2,259 2,334 2,259 2,334 2,334 2,184 2,334 2,259 2,334 2,259 2,334 2,334 2,259 2,334 35,769
Execution of expansion joints 10,570 2,114 m 0.981% 5/4/2008 8/16/2008 105.00 2,819 3,020 3,121 1,611 10,570
PR / Lay light items (Real V) 52 110 cu.m 0.051% 7/31/2008 9/27/2008 59.00 1 27 24 52
Grouting Operation 17 2,795 cu.m 1.297% 11/15/2007 7/15/2008 244.00 1 2 2 2 2 2 2 2 1 17
Und. Fibreg. Pip. On S.PN14 (6In) 643,352 155,062 Kg 71.962% 10/1/2007 12/30/2008 457.00 43,641 42,233 43,641 43,641 40,825 43,641 42,233 43,641 42,233 43,641 43,641 42,233 43,641 42,233 42,233 643,352
Hydrotest Resin Pip on Site 19,614 7,960 m 3.694% 1/15/2008 7/30/2008 198.00 1,684 2,873 3,071 2,972 3,071 2,972 2,972 19,614
831,718 215,477 22.45% 100.000%
COMMON
General excavation (Common) 1,272 102 cu.m 0.038% 10/1/2007 11/30/2007 61.00 646 626 1,272
General excavation (Pond) 197,296 15,784 cu.m 5.910% 4/30/2007 5/30/2008 397.00 497 15,406 14,909 15,406 15,406 14,909 15,406 14,909 15,406 15,406 14,412 15,406 14,909 14,909 197,296
General Backfilling of Areas/Roads (Ponds) 1,098 5,218 cu.m 1.954% 12/2/2007 4/7/2008 128.00 257 266 249 266 60 1,098
Embank bund walls by machine (Pond 2) 37,667 12,555 cu.m 4.701% 2/1/2008 7/1/2008 152.00 7,186 7,682 7,434 7,682 7,434 248 37,667
Embank bund walls by machine (Ponds) 37,667 12,555 cu.m 4.701% 1/1/2008 5/31/2008 152.00 7,682 7,186 7,682 7,434 7,682 37,667
Limited section excavation up to 1.5 m (Common) 20,996 8,398 cu.m 3.144% 11/1/2007 9/30/2008 335.00 1,880 1,943 1,943 1,818 1,943 1,880 1,943 1,880 1,943 1,943 1,880 20,996
Limited section excavation up to 1.5 m (Ponds) 18,871 7,548 cu.m 2.826% 11/1/2007 5/31/2008 213.00 2,658 2,746 2,746 2,569 2,746 2,658 2,746 18,871
Limited section excavation over 1.5 m (Common) 58,872 95,736 cu.m 35.844% 12/15/2007 9/30/2008 291.00 3,439 6,272 5,867 6,272 6,069 6,272 6,069 6,272 6,272 6,069 58,872
Limited section excavation over 1.5 m (Ponds) 6,425 10,448 cu.m 3.912% 11/1/2007 5/31/2008 213.00 905 935 935 875 935 905 935 6,425
Reinf concrete pit for sewer (Common) 785 5,360 cu.m 2.007% 10/1/2007 5/31/2008 244.00 100 97 100 100 93 100 97 100 785
Reinf concrete pit for sewer (Ponds) 329 2,246 cu.m 0.841% 12/1/2007 4/30/2008 152.00 67 67 63 67 65 329
Installation of PVC drainage system (Common) 672 134 m 0.050% 1/1/2008 6/30/2008 182.00 114 107 114 111 114 111 672
Installation of PVC drainage system (Ponds) 1,629 326 m 0.122% 1/1/2008 5/30/2008 151.00 334 313 334 324 324 1,629
Laying of Sand for Pipe Prot. (Common) 999 666 cu.m 0.249% 11/15/2007 9/30/2008 321.00 50 96 96 90 96 93 96 93 96 96 93 999
Laying of Sand for Pipe Prot. (Ponds) 8,281 5,521 cu.m 2.067% 11/1/2007 5/31/2008 213.00 1,166 1,205 1,205 1,127 1,205 1,166 1,205 8,281
Lay of slabs/bricks Cables (Common) 1,253 200 sq.m. 0.075% 2/14/2008 4/30/2008 77.00 260 504 488 1,253
Lay of slabs/bricks Cables (Ponds) 1,494 239 sq.m. 0.089% 2/1/2008 3/25/2008 54.00 802 692 1,494
Roadbed (Base course+ subbase) (Common) 15,610 1,957 cu.m 0.733% 3/1/2008 6/24/2008 116.00 4,172 4,037 4,172 3,230 15,610
Asphalting of Roads (Common) 29,311 1,184 sq.m. 0.443% 4/1/2008 7/31/2008 122.00 7,208 7,448 7,208 7,448 29,311
Ballasting of areas (Pond 2) 89,923 9,588 sq.m. 3.590% 7/1/2008 9/30/2008 92.00 30,300 30,300 29,323 89,923
Ballasting of areas (Ponds) 89,923 9,588 sq.m. 3.590% 4/18/2008 6/20/2008 64.00 18,266 43,556 28,101 89,923
Guard Rail Erection 2,095 262 m 0.098% 7/1/2008 8/31/2008 62.00 1,048 1,048 2,095
Fencing of Metal Post 4,000 4,002 m 1.498% 6/19/2008 10/30/2008 134.00 358 925 925 896 896 4,000
Lean Concrete (Common) 118 234 cu.m 0.088% 12/1/2007 3/31/2008 122.00 30 30 28 30 118
Lean Concrete (Ponds) 960 1,907 cu.m 0.714% 12/1/2007 2/28/2008 90.00 331 331 299 960
Reinforced Concrete UP TO +1.0 M (Common) 448 4,043 cu.m 1.514% 10/1/2007 1/30/2008 122.00 114 110 114 110 448
Reinforced Concrete UP TO +1.0 M (Ponds) 415 3,744 cu.m 1.402% 10/30/2007 4/1/2008 155.00 5 80 83 83 78 83 3 415
Reinforced Concrete for Paving (Common) 5,958 1,986 sq.m. 0.744% 3/1/2008 6/30/2008 122.00 1,514 1,465 1,514 1,465 5,958
Concrete for Piping support (Common) 57 284 cu.m 0.106% 1/1/2008 4/30/2008 121.00 15 14 15 14 57
Foundation Protection (Common) 6,897 11,821 sq.m. 4.426% 1/1/2008 6/5/2008 157.00 1,362 1,274 1,362 1,318 1,362 220 6,897
Foundation Protection (Ponds) 1,936 3,318 sq.m. 1.242% 1/1/2008 3/5/2008 65.00 923 864 149 1,936
Reinf. Concrete Road Channel (Common) 5,992 6,337 sq.m. 2.373% 12/25/2007 3/3/2008 70.00 599 2,654 2,482 257 5,992
PR / Lay light items (Real V) (Common) 133 391 cu.m 0.146% 1/8/2008 3/31/2008 84.00 38 46 49 133
PR / Lay light items (Real V) (Ponds) 28 82 cu.m 0.031% 1/1/2008 3/13/2008 73.00 12 11 5 28
Grouting Operation 3 388 cu.m 0.145% 2/1/2008 4/30/2008 90.00 1 1 1 3
Und. Fibreg. Pip. On S.PN14 (6In) 90,528 21,819 Kg 8.169% 9/15/2007 4/30/2008 229.00 6,325 12,255 11,860 12,255 12,255 11,464 12,255 11,860 90,528
Hydrotest Resin Pip on Site 2,760 1,120 m 0.419% 1/2/2008 4/22/2008 112.00 739 715 764 542 2,760
742,701 267,091 27.83% 100.000%
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Project : Khurais Crude Facilities Date Started: February 17, 2007
Location : Khurais Saudi Arabia MONTHLY PROGRESS PLAN (QUANTITY) Target Date of Comp : Feb 2009
GOSP 1
14 31 30 31 30 31 31 30 31 30 31 31 29 31 30 31 30 31 31 30 31 30 31 31 28
Date start Date finish Duration
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
EXCAVATION, FILL, CONCRETE WORKS

Limited excavation up to 1.5 m 11,424 4,570 cu.m 3.658% 2/15/2007 10/31/2008 62.00 625.00 256 567 548 567 548 567 567 548 567 548 567 567 530 567 548 567 548 567 567 548 567 ###
Limited Excavation (Over 1.5m depth) 2,620 2,680 cu.m 2.145% 4/20/2007 10/30/2008 560.00 51 145 140 145 145 140 145 140 145 145 136 145 140 145 140 145 145 140 140 ###
General excavation 1,269 102 cu.m 0.082% 4/20/2007 9/30/2007 124.00 164.00 85 240 232 240 240 232 ###
General Backfilling of Areas/Roads 8,340 1,218 cu.m 0.975% 2/1/2008 11/30/2008 304.00 796 850 823 850 823 850 850 823 850 823 ###
FOUNDATION
Lean Concrete 508 750 cu.m 0.600% 2/21/2007 1/31/2008 6.00 345.00 12 46 44 46 44 46 46 44 46 44 46 46 ###
Reinforced Concrete up to +1.0 M 6,259 38,046 cu.m 30.455% 3/3/2007 2/28/2008 10.00 363.00 500 517 535 517 535 535 517 535 517 535 535 483 ###
Reinforced Concrete +1.0M/+ 7.0 M 185 626 cu.m 0.501% 5/24/2007 12/31/2007 82.00 222.00 7 25 26 26 25 26 25 26 ###
Foundation Protection 40,516 9,088 sq.m. 7.275% 6/1/2007 11/30/2008 8.00 549.00 2,214 2,288 2,288 2,214 2,288 2,214 2,288 2,288 2,140 2,288 2,214 2,288 2,214 2,288 2,288 2,214 2,288 2,214 ###
Grouting Operation 46 8,879 cu.m. 7.108% 10/1/2007 1/20/2009 122.00 478.00 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 ###
Fire Proofing 120 4,730 cu.m 3.786% 2/1/2008 10/31/2008 123.00 274.00 13 14 13 14 13 14 14 13 14 ###
UNDER GROUND FACILITIES
Reinf concrete pit for sewer 293 1,757 cu.m 1.406% 6/1/2007 2/28/2008 273.00 32 33 33 32 33 32 33 33 30 ###
Installation of PVC drainage system 2,400 480 m 0.384% 7/15/2007 5/31/2008 44.00 322.00 127 231 224 231 224 231 231 216 231 224 231 ###
Laying of Sand for Pipe Prot. 163 108 cu.m 0.086% 8/1/2007 11/30/2008 17.00 488.00 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 ###
Concrete for Piping support 294 1,456 cu.m. 1.166% 12/1/2007 7/31/2008 122.00 244.00 37 37 35 37 36 37 36 37 ###
Installation of Cast Iron Drainage 107 535 m 0.428% 4/1/2008 5/31/2008 122.00 61.00 53 54 ###
RTRP
Und. Fibreg. Pip. On S.PN14 (6In) 44,023 31,156 Kg 24.940% 11/15/2007 11/30/2008 106.00 382.00 1,844 3,573 3,573 3,342 3,573 3,457 3,573 3,457 3,573 3,573 3,457 3,573 3,457 ###
P/E FiberGl. Pip. On S.PN6 (6In) 31 19 Kg 0.015% 12/4/2007 6/30/2008 19.00 210.00 4 5 4 5 4 5 4 ###
Hydrotest Resin Pip on Site 4,790 1,603 m 1.283% 2/1/2008 11/30/2008 59.00 304.00 457 488 473 488 473 488 488 473 488 473 ###
PAVING
Subbase preparation under paving 43,659 4,066 sq.m. 3.255% 1/1/2008 12/15/2008 28.00 350.00 3,867 3,617 3,867 3,742 3,867 3,742 3,867 3,867 3,742 3,867 3,742 1,871 ###
Reinforced Concrete for Paving 24,211 8,335 sq.m. 6.672% 2/1/2008 10/31/2008 31.00 274.00 2,562 2,739 2,651 2,739 2,651 2,739 2,739 2,651 2,739 ###
Execution of expansion joints 12,105 2,421 m 1.938% 2/1/2008 10/31/2008 0.00 274.00 1,281 1,370 1,325 1,370 1,325 1,370 1,370 1,325 1,370 ###
ROAD WORKS
PR / Lay light items (Real V) 111 261 cu.m. 0.209% 2/1/2008 4/30/2008 90.00 36 38 37 ###
Lay of slabs/bricks Cables 238 38 sq.m. 0.030% 2/1/2008 6/30/2008 151.00 46 49 47 49 47 ###
Road (Base course+ subbase) 10,202 1,226 cu.m. 0.981% 7/1/2008 11/30/2008 151.00 153.00 2,067 2,067 2,000 2,067 2,000 ###
Asphalting of Roads 20,634 774 sq.m. 0.620% 8/1/2008 12/31/2008 31.00 153.00 4,181 4,046 4,181 4,046 4,181 ###
234,548 124,924 13.56% 100.000%

Note: This specific sheet was done by Ramon Aytona on 17 Oct. 2008 based from source workshe
PRODUCTIVITY RATE, Summary

as per data above
GOSP 1 GOSP 2 GOSP 3 GOSP 4 INLET-OUTLET

General excavation 0.08 0.08 0.08 0.08 General excavation
General Backfilling of Areas/Roads 0.15 0.13 0.13 0.13 General Backfilling of Areas/Roads
Subbase preparation under paving 0.09 0.09 0.09 0.09 Subbase preparation under paving
Limited excavation up to 1.5 m 0.40 0.40 0.40 0.40 Limited excavation up to 1.5 m
Limited Excavation (Over 1.5m depth) 1.02 1.05 1.04 1.05 Limited Excavation (Over 1.5m depth)
Reinf concrete pit for sewer 6.00 7.31 6.47 7.54 Reinf concrete pit for sewer
Installation of PVC drainage system 0.20 0.20 0.20 0.20 Installation of Cast Iron Drainage
Installation of Cast Iron Drainage 5.00 5.00 5.00 5.00
Laying of Sand for Pipe Prot. 0.66 0.67 0.66 0.67 Laying of Sand for Pipe Prot.
Lay of slabs/bricks Cables 0.16 0.16 0.16 0.16 Lay of slabs/bricks Cables
Road (Base course+ subbase) 0.12 0.12 0.12 0.12 Road (Base course+ subbase)
Asphalting of Roads 0.04 0.04 0.04 0.04 Asphalting of Roads
Lean Concrete 1.48 1.09 1.31 1.13 Lean Concrete
Reinforced Concrete up to +1.0 M 6.08 5.62 5.65 5.62 Reinforced Concrete UP TO +1.0 M
Reinforced Concrete +1.0M/+ 7.0 M 3.38 3.14 3.14 3.14 Reinforced Concrete +1.0M/+ 7.0 M
Reinforced Concrete for Paving 0.34 0.34 0.34 0.34 Reinforced Concrete for Paving
Concrete for Piping support 4.95 4.95 4.95 4.95 Concrete for Piping support
Foundation Protection 0.22 0.13 0.13 0.13 Foundation Protection

Execution of expansion joints 0.20 0.20 0.20 0.20 Execution of expansion joints
PR / Lay light items (Real V) 2.35 2.03 2.20 2.00 PR / Lay light items (Real V)
Fire Proofing 39.42 39.42 39.42 39.42
Grouting Operation 193.02 211.07 211.06 211.07 Grouting Operation

Und. Fibreg. Pip. On S.PN14 (6In) 0.71 0.67 0.67 0.62 Und. Fibreg. Pip. On S.PN14 (6In)
P/E FiberGl. Pip. On S.PN6 (6In) 0.61 1.20 1.20 1.20 Hydrotest Resin Pip on Site
Hydrotest Resin Pip on Site 0.33 0.34 0.34 0.34
sed from source worksheets as herein done by Diego
COMMON
0.08 General excavation (Common) 0.08
General excavation (Pond) 0.08
lling of Areas/Roads 0.14 General Backfilling of Areas/Roads (Ponds) 4.75

ration under paving 0.09 Embank bund walls by machine (Pond 2) 0.33
Embank bund walls by machine (Ponds) 0.33
ation up to 1.5 m 0.40 Limited section excavation up to 1.5 m (Common) 0.40

tion (Over 1.5m depth) 1.25 Limited section excavation up to 1.5 m (Ponds) 0.40
Limited section excavation over 1.5 m (Common) 1.63

Limited section excavation over 1.5 m (Ponds) 1.63
7.90 Reinf concrete pit for sewer (Common) 6.83

Reinf concrete pit for sewer (Ponds) 6.83
Cast Iron Drainage 5.00 Installation of PVC drainage system (Common) 0.20
Installation of PVC drainage system (Ponds) 0.20
0.67 Laying of Sand for Pipe Prot. (Common) 0.67

0.16 Laying of Sand for Pipe Prot. (Ponds) 0.67
Lay of slabs/bricks Cables (Common) 0.16
Lay of slabs/bricks Cables (Ponds) 0.16
0.12 Roadbed (Base course+ subbase) (Common) 0.13

0.04 Asphalting of Roads (Common) 0.04
1.29 Lean Concrete (Common) 1.98

Lean Concrete (Ponds) 1.99
ncrete UP TO +1.0 M 6.17 Reinforced Concrete UP TO +1.0 M (Common) 9.02

ncrete +1.0M/+ 7.0 M 4.00 Reinforced Concrete UP TO +1.0 M (Ponds) 9.02
ncrete for Paving 0.34 Reinforced Concrete for Paving (Common) 0.33
4.95 Concrete for Piping support (Common) 4.98
Reinf. Concrete Road Channel (Common) 1.06
0.12 Foundation Protection (Common) 1.71

Foundation Protection (Ponds) 1.71
0.20
2.12 PR / Lay light items (Real V) (Common) 2.94

PR / Lay light items (Real V) (Ponds) 2.93
164.41 Grouting Operation 129.33

p. On S.PN14 (6In) 0.24 Und. Fibreg. Pip. On S.PN14 (6In) 0.24
0.41 Hydrotest Resin Pip on Site 0.41
Ballasting of areas (Pond 2) 0.11

Ballasting of areas (Ponds) 0.11
Guard Rail Erection 0.13
Fencing of Metal Post 1.00
PLANNED BASELINE Quantity % Weight PLANNED TARGET Quantity % Weight ACTUAL Quantity % Weight
Contractor's Mobilization 2713 4.56%
Zone A 11972 20.13% Zone A 4868 17.01% Zone A 5166 17.82%
Zone B 8579 14.42% Zone B 4320 15.09% Zone B 4320 14.91%
Zone D 10879 18.29% Zone D 6426 22.45% Zone D 6427 22.18%
Zone C 8061 13.55% Zone C 3942 13.77% Zone C 4005 13.82%
External Utilities 17280 29.05% External Utilities 9063 31.67%External Utilities 9064 31.27%
59484 100.00% 28619 100.00% 28982 100.00%

Manpower Resources Derivation For SWGH

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Project : Khurais Crude Facilities

Location : Khurais Saudi Arabia

DIG1FND043 Demolition works of existing 8 Igloss 1

General excavation (Common)

Date start Date finish Duration 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

DERIVATION OF MANPOWER RESOURCES:

qty prod mhrs duration mhrs trade 350

200 165 168 175

200 165 168 175

RAMON: 16 Oct. 2008

GOSP 1 GOSP 2 GOSP 3 GOSP 4 INLET-OUTLET COMMON

Limited section excavation over 1.5 m (Common) 1.63

Fire Proofing 39.42 39.42 39.42 39.42

11,202 11,468 10,790 10,552 169 -

51,602 38,904 32,375 21,202 3,237 1,131

864,171 903,075 935,450 956,652 959,889 961,020

Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09

Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09

General excavation 80 6 cu.m 0.003% 4/22/2007 6/6/2007 46.00 16 54 10 80

EXCAVATION, FILL, CONCRETE WORKS

234,548 124,924 13.56% 100.000%

PRODUCTIVITY RATE, Summary

GOSP 1 GOSP 2 GOSP 3 GOSP 4 INLET-OUTLET

Lean Concrete 1.48 1.09 1.31 1.13 Lean Concrete

Foundation Protection 0.22 0.13 0.13 0.13 Foundation Protection

Fire Proofing 39.42 39.42 39.42 39.42

Grouting Operation 193.02 211.07 211.06 211.07 Grouting Operation

lling of Areas/Roads 0.14 General Backfilling of Areas/Roads (Ponds) 4.75

ation up to 1.5 m 0.40 Limited section excavation up to 1.5 m (Common) 0.40

Limited section excavation over 1.5 m (Common) 1.63

7.90 Reinf concrete pit for sewer (Common) 6.83

0.67 Laying of Sand for Pipe Prot. (Common) 0.67

0.12 Roadbed (Base course+ subbase) (Common) 0.13

1.29 Lean Concrete (Common) 1.98

ncrete UP TO +1.0 M 6.17 Reinforced Concrete UP TO +1.0 M (Common) 9.02

0.12 Foundation Protection (Common) 1.71

2.12 PR / Lay light items (Real V) (Common) 2.94

164.41 Grouting Operation 129.33

Ballasting of areas (Pond 2) 0.11

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