BALANCE INTERNAL PROGRAMME - MANPOWER HISTOGRAMME (ORIGINAL PLANNED)

200 200
189

180 180
CMC
159 161 160 Subcontract
160 154 or 1 160

147 Subcontract
or 4
140 136 Subcontract 140
129 or 3
Subcontract
118 116 or 2
120 120
Earned
Actual
100 96 97 TOTAL 100
93
88 Forecast
81 81
80 75 80

60 57 60
54

40 37 40
31
24
20 20

7
0
0 0
Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-19

MANPOWER Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-19
Main Contractor 15 83 84 101 72 76 28 14 13 16 15 15 10 4 0
Subcontractor 1 6 59 64 85 73 82 99 102 73 75 64 64 43 33 0
Subcontractor 2 2 8 8 3 2 2 2 2 2 2 2 2 1 0 0
Subcontractor 3 0 4 4 0 0 0 0 0 0 0 0 0 0 0 0
Subcontractor 4 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 24 159 161 189 147 160 129 118 88 93 81 81 54 37 0
CUM 24 183 344 533 680 840 969 1087 1175 1268 1349 1430 1484 1521 1521

BALANCE INTERNAL PROGRAMME - MANPOWER HISTOGRAMME UPDATES AND FORECAST

200 200
189

180
Original 180
Planned
159 161 160
160 154 Earned 160

147
Actual
140 136 140
129 Forecast
118 116
120 Original 120

Planned Total
100 96 97 100

88
93 Forecast Total
81 81
80 75 80

60 57 60
54

40 37 40
31
24
20 20

7
0
0 0
Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20

Original Planned
MANPOWER Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20
Main Contractor 15 83 84 101 72 76 28 14 13 16 15 15 10 4 0
Subcontractor 1 6 59 64 85 73 82 99 102 73 75 64 64 43 33 0
Subcontractor 2 2 8 8 3 2 2 2 2 2 2 2 2 1 0 0
Subcontractor 3 0 4 4 0 0 0 0 0 0 0 0 0 0 0 0
Subcontractor 4 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0
Original Planned 24 159 161 189 147 160 129 118 88 93 81 81 54 37 0
Total
Original Planned 24 183 344 533 680 840 969 1087 1175 1268 1349 1430 1484 1521 1521
Cum

Earned
MANPOWER Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20
Main Contractor 9 55 56 83 89 35 83 44 12
Subcontractor 1 7 55 63 77 64 80 82 67 75
Subcontractor 2 1 5 5 5 4 2 0 0 0
Subcontractor 3 0 4 0 2 0 0 0 0 0
Subcontractor 4 1 5 1 0 0 0 0 0 0
Flex Total 18 124 125 167 157 117 165 111 87
Flex Cum 18 142 267 434 591 708 873 984 1071

Actual
MANPOWER Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20
Main Contractor 95 98 102 87 94 76 75 49 51
Subcontractor 1 27 45 42 42 79 90 80 69 49
Subcontractor 2 0 0 0 0 0 0 0 0 0
Subcontractor 3 2 2 2 2 2 2 0 0 0
Subcontractor 4 13 30 24 24 0 0 0 0 0
Actual Total 137 175 170 155 175 168 155 118 100
Actual Cum 137 312 482 637 812 980 1135 1253 1353

Forecast
MANPOWER Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20
Main Contractor 75 53 14 18 14 17 10 3 0
Subcontractor 1 79 83 82 98 61 80 47 28 7
Subcontractor 2 0 0 0 0 0 0 0 0 0
Subcontractor 3 0 0 0 0 0 0 0 0 0
Subcontractor 4 0 0 0 0 0 0 0 0 0
Forecast Total 154 136 96 116 75 97 57 31 7
Forecast Cum 0 0 0 0 0 0 154 290 386 502 577 674 731 762 769
 Activity ID Activity Name
1 BALANCE INTERNAL PROGRAMME_31OCT19
Preliminaries
Support
A4420 Support (Tower Crane)
DV A4440 Support (Fabrication Yard Manpower)
DV A4440 Support (Fabrication Yard Manpower)
CMC A4410 Support (Manpower)
A4410 Support (Manpower)
DV A4410 Support (Manpower)
DV A4410 Support (Manpower)
CMC A4410 Support (Manpower)
DV A4410 Support (Manpower)
CMC A4410 Support (Manpower)
Services
DV A4360 Services (Manpower)
DV A4360 Services (Manpower)
DV A4360 Services (Manpower)
DV A4360 Services (Manpower)
DV A4360 Services (Manpower)
DV A4360 Services (Manpower)
Inlet Works
Intake Relocation Works (AWTIP/IDSSP Scope of Work)
Diapraghm Wall
A1060 Diapraghm wall excavation/construction
DV A1070 Diapraghm wall capping beam
DV A1070 Diapraghm wall capping beam
CMC A1070 Diapraghm wall capping beam
DV A1070 Diapraghm wall capping beam
DV A1070 Diapraghm wall capping beam
AQUA A3610 Demolition of diapraghm wall (frontal area)
AQUA A3610 Demolition of diapraghm wall (frontal area)
AQUA A3610 Demolition of diapraghm wall (frontal area)
AQUA A3610 Demolition of diapraghm wall (frontal area)
AQUA A3610 Demolition of diapraghm wall (frontal area)
DV A1660 Excavation works inside diapraghm wall (by TBM)
DV A1660 Excavation works inside diapraghm wall (by TBM)
Underwater demolition/excavation
AQUA A3190 Underwater Demolition
AQUA A3190 Underwater Demolition
AQUA A3190 Underwater Demolition
AQUA A3190 Underwater Demolition
CMC A3190 Underwater Demolition
DV A3190 Underwater Demolition
AQUA A3190 Underwater Demolition
AQUA A3300 Gabion Matress installation
AQUA A3300 Gabion Matress installation
AQUA A3300 Gabion Matress installation
AQUA A3300 Gabion Matress installation
MW2 Construction - Retaining Wall (IDSSP Scope of Works)
Time Related Resources
CMC A4400 Foreman (CMC)
Foundation
DV A1650 Concrete casting
DV A1650 Concrete casting
DV A1640 Forms installation
DV A1640 Forms installation
DV A1120 Rebar installation
DV A1120 Rebar installation
DV A1110 Lean concrete
DV A1110 Lean concrete
Elevation
First Lif
DV A1780 Forms installation 1st Lif
DV A1780 Forms installation 1st Lif
DV A1790 Concrete casting 1st Lif
DV A1790 Concrete casting 1st Lif
DV A1770 Rebar installation 1st Lif
CMC A1770 Rebar installation 1st Lif
DV A1770 Rebar installation 1st Lif
Second Lif
DV A1830 Scaffolding/Platform erection 2nd Lif
CMC A1840 Rebar installation 2nd Lif
DV A1840 Rebar installation 2nd Lif
DV A1840 Rebar installation 2nd Lif
DV A1850 Forms installation 2nd Lif
DV A1850 Forms installation 2nd Lif
DV A1860 Concrete casting 2nd Lif
DV A1860 Concrete casting 2nd Lif
Third Lif
DV A1870 Scaffolding/Platform erection 3rd Lif
CMC A1880 Rebar installation 3rd Lif
DV A1880 Rebar installation 3rd Lif
DV A1880 Rebar installation 3rd Lif
DV A1890 Forms installation 3rd Lif
DV A1890 Forms installation 3rd Lif
DV A1900 Concrete casting 3rd Lif
DV A1900 Concrete casting 3rd Lif
Fourth Lif
CMC A1920 Rebar installation 4th Lif
DV A1920 Rebar installation 4th Lif
DV A1920 Rebar installation 4th Lif
DV A1930 Forms installation 4th Lif
DV A1930 Forms installation 4th Lif
DV A1940 Concrete casting 4th Lif
DV A1940 Concrete casting 4th Lif
DV A1910 Scaffolding/Platform erection 4th Lif
Fifh Lif
DV A2410 Rebar installation 5th Lif
CMC A2410 Rebar installation 5th Lif
DV A2410 Rebar installation 5th Lif
DV A2420 Forms installation 5th Lif
DV A2420 Forms installation 5th Lif
DV A2430 Concrete casting 5th Lif
DV A2430 Concrete casting 5th Lif
DV A2400 Scaffolding/Platform erection 5th Lif
Ipo Access Road to Inlet
Slope stabilisation
Various Locations
A3390 Soil nailing works
A3400 Shotcreting works
A3400 Shotcreting works
DV A3400 Shotcreting works
Landslide area
A3410 Stabilization works
A3410 Stabilization works
DV A3410 Stabilization works
Road Pavement works
Sta. 0+000 to 020
DV A3430 Road pavement
DV A3430 Road pavement
DV A3430 Road pavement
Sta. 0+364 to 462
DV A3450 Road pavement
DV A3450 Road pavement
DV A3450 Road pavement
Sta. 0+735 to 865
DV A3470 Road pavement
DV A3470 Road pavement
DV A3470 Road pavement
Sta. 0+865 To Intake
DV A4220 Road pavement
DV A4220 Road pavement
DV A4220 Road pavement
DV A4220 Road pavement
Retaining Wall from Sta. 0+798 to 0+816
DV A4150 Formworks foundation removal
DV A4160 Rebar wall
CMC A4160 Rebar wall
DV A4160 Rebar wall
DV A4170 Formworks wall
DV A4170 Formworks wall
DV A4180 Concrete wall
DV A4180 Concrete wall
DV A4190 Formworks wall removal
DV A4200 Road embankment / Weep holes installation
DV A4140 Concrete foundation
DV A4140 Concrete foundation
DV A4110 Lean concrete
DV A4110 Lean concrete
CMC A4120 Rebar foundation
DV A4120 Rebar foundation
DV A4120 Rebar foundation
DV A4130 Formworks foundation
DV A4130 Formworks foundation
Inlet Structure
Preparatory works
A2640 Shotcrete and rock bolts works
A2640 Shotcrete and rock bolts works
DV A2640 Shotcrete and rock bolts works
DV A2780 Lean concrete
DV A2780 Lean concrete
Foundation
CMC A1810 Foundation rebar works
DV A1810 Foundation rebar works
DV A1820 Foundation formworks
DV A2620 Foundation concrete
DV A2620 Foundation concrete
Transition basin
DV A2790 Transition basin rebar
CMC A2790 Transition basin rebar
DV A2800 Transition basin formworks
DV A2860 Transition basin concrete
DV A2860 Transition basin concrete
DV A3070 Transition scaffolding/propping erection
DV A3080 Removal scaffolding/propping works
Elevation/Wall
DV A2910 Intake Walls Scaffolding/Propping erection 2nd lif
DV A2920 Intake Walls rebar 2nd lif
CMC A2920 Intake Walls rebar 2nd lif
DV A2930 Intake Walls formworks 2nd lif
DV A2940 Intake Walls concrete 2nd lif
DV A2940 Intake Walls concrete 2nd lif
DV A2950 Intake Walls Scaffolding/Propping erection 3rd lif
DV A2960 Intake Walls rebar 3rd lif
CMC A2960 Intake Walls rebar 3rd lif
DV A2980 Intake Walls concrete 3rd lif
DV A2980 Intake Walls concrete 3rd lif
DV A2970 Intake Walls formworks 3rd lif
DV A2990 Intake Walls Scaffolding/Propping erection 4th lif
DV A3000 Intake Walls rebar 4th lif
CMC A3000 Intake Walls rebar 4th lif
DV A3010 Intake Walls formworks 4th lif
DV A3020 Intake Walls concrete 4th lif
DV A3020 Intake Walls concrete 4th lif
DV A2870 Intake Walls Scaffolding/Propping erection 1st lif
DV A2880 Intake Walls rebar 1st lif
CMC A2880 Intake Walls rebar 1st lif
DV A2890 Intake Walls formworks 1st lif
DV A2900 Intake Walls concrete 1st lif
DV A2900 Intake Walls concrete 1st lif
Auxilliary Mechanical Equipment - Inlet
Secondary Embedded Construction
DV A4720 Installation - Secondary Embedded Construction
DV A4720 Installation - Secondary Embedded Construction
CMC A4720 Installation - Secondary Embedded Construction
DV A4720 Installation - Secondary Embedded Construction
DV A4720 Installation - Secondary Embedded Construction
CMC A4720 Installation - Secondary Embedded Construction
A4720 Installation - Secondary Embedded Construction
Equipment Installation
A3280 Manpower
DV A3280 Manpower
DV A3280 Manpower
DV A3280 Manpower
CMC A3280 Manpower
DV A3280 Manpower
CMC A3280 Manpower
Miscellaneous items
DV A3130 Ladder Rung
DV A3140 Handrail
DV A3150 Security gate
DV A3160 Steel grating
Tunnels and Portals
Tunnel-Inside balance Works
DV A2520 Removal of backgrouting machine / silo
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2340 Segmental lining repair works
DV A2340 Segmental lining repair works
DV A2340 Segmental lining repair works
TBM Disassembly and Removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
A2530 Backup dismantle and removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
Tunnel Backup & Tunnel Services Disassembly
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
Outlet Works
Conveyance Channel
Lean Concrete
DV A4590 Lean Concrete Segment 6
DV A4590 Lean Concrete Segment 6
DV A4590 Lean Concrete Segment 6
DV A4450 Lean Concrete Segment 5
DV A4450 Lean Concrete Segment 5
DV A4450 Lean Concrete Segment 5
DV A4460 Lean Concrete Segment 3
DV A4460 Lean Concrete Segment 3
DV A4460 Lean Concrete Segment 3
DV A4470 Lean Concrete Segment 2
DV A4470 Lean Concrete Segment 2
DV A4470 Lean Concrete Segment 2
DV A4480 Lean Concrete Segment 1
DV A4480 Lean Concrete Segment 1
DV A4480 Lean Concrete Segment 1
DV A1160 Lean Concrete Segment 4
DV A1160 Lean Concrete Segment 4
DV A1160 Lean Concrete Segment 4
Conveyance Segments
Segment 3 & 4
Foundation-Segment 4
DV A1320 Forms installation
DV A1330 Concrete casting
DV A1330 Concrete casting
DV A1370 Formworks removal
DV A1310 Rebar installation
DV A1310 Rebar installation
Elevation-Segment 4
DV A4540 Forms installation - Internal
DV A1340 Rebar installation
DV A1340 Rebar installation
DV A1350 Forms installation - External
DV A1360 Concrete casting
DV A1360 Concrete casting
DV A1600 Formworks removal
Top slab-Segment 4
DV A4550 Forms installation
DV A4560 Rebar installation
DV A4560 Rebar installation
DV A4570 Concrete casting
DV A4570 Concrete casting
Foundation-Segment 3
DV A4510 Formworks removal
DV A4520 Rebar installation
DV A4520 Rebar installation
DV A4490 Forms installation
DV A4500 Concrete casting
DV A4500 Concrete casting
Elevation-Segment 3
DV A4580 Forms installation - Internal
DV A1380 Rebar installation
DV A1380 Rebar installation
DV A1390 Forms installation - External
DV A1400 Concrete casting
DV A1400 Concrete casting
DV A1440 Formworks removal
Top slab-Segment 3
DV A1410 Forms installation
DV A1420 Rebar installation
DV A1420 Rebar installation
DV A1430 Concrete casting
DV A1430 Concrete casting
Segment 2 & 5
Foundation-Segment 2
DV A1230 Formworks removal
DV A1170 Rebar installation
DV A1170 Rebar installation
DV A1180 Forms installation
DV A1190 Concrete casting
DV A1190 Concrete casting
Elevation-Segment 2
DV A4600 Forms installation - Internal
DV A1240 Rebar installation
DV A1240 Rebar installation
DV A1250 Forms installation - External
DV A1260 Concrete casting
DV A1260 Concrete casting
DV A1300 Formworks removal
Top slab-Segment 2
DV A1270 Forms installation
DV A1280 Rebar installation
DV A1280 Rebar installation
DV A1290 Concrete casting
DV A1290 Concrete casting
Foundation-Segment 5
DV A1460 Rebar installation
DV A1460 Rebar installation
DV A1470 Forms installation
DV A1480 Concrete casting
DV A1480 Concrete casting
DV A1520 Formworks removal
Elevation-Segment 5
DV A4660 Forms installation - Internal
DV A1490 Rebar installation
DV A1490 Rebar installation
DV A1500 Forms installation - External
DV A1510 Concrete casting
DV A1510 Concrete casting
Top slab-Segment 5
DV A4620 Forms installation
DV A4630 Rebar installation
DV A4630 Rebar installation
DV A4640 Concrete casting
DV A4640 Concrete casting
Segment 1 & 6
Foundation-Segment 1
DV A3530 Rebar installation
DV A3530 Rebar installation
DV A3540 Forms installation
DV A3550 Concrete casting
DV A3550 Concrete casting
DV A3560 Formworks removal
Elevation-Segment 1
DV A4670 Forms installation - Internal
DV A2680 Rebar installation
DV A2680 Rebar installation
DV A2700 Concrete casting
DV A2700 Concrete casting
DV A2690 Forms installation - External
Top slab-Segment 1
DV A1560 Forms installation
DV A1570 Rebar installation
DV A1570 Rebar installation
DV A1580 Concrete casting
DV A1580 Concrete casting
 Foundation-Segment 6
DV A3700 Rebar installation
DV A3700 Rebar installation
DV A3710 Forms installation
DV A3720 Concrete casting
DV A3720 Concrete casting
DV A3730 Formworks removal
Elevation-Segment 6
DV A1220 Concrete casting
DV A1220 Concrete casting
DV A1450 Formworks removal
DV A4610 Forms installation - Internal
DV A1200 Rebar installation
DV A1200 Rebar installation
DV A1210 Forms installation - External
Top slab-Segment 6
DV A3690 Concrete casting
DV A3690 Concrete casting
DV A3670 Forms installation
DV A3680 Rebar installation
DV A3680 Rebar installation
Outlet Basins
New Basin 3B
Demolition
DV A2850 Demolition Portion of Existing Basin incl Disposal
Earthworks
DV A2840 Lean Concrete
DV A2840 Lean Concrete
Foundation
Lower Portion
DV A2710 Rebar installation
DV A2710 Rebar installation
DV A2720 Forms installation
DV A2720 Forms installation
DV A2730 Concrete casting
DV A2730 Concrete casting
DV A2770 Formworks removal
Upper Portion
DV A4680 Rebar installation
DV A4680 Rebar installation
DV A4690 Forms installation
DV A4690 Forms installation
DV A4700 Concrete casting
DV A4700 Concrete casting
DV A4710 Formworks removal
Elevation/Wall
DV A2740 Forms installation (Internal)
DV A2740 Forms installation (Internal)
DV A2750 Rebar installation
DV A2750 Rebar installation
DV A2760 Concrete casting
DV A2760 Concrete casting
Miscellaneous Items
DV A3920 Ladder rung
DV A3660 Handrail
Transition Tunnel
Concrete works
DV A4370 Demolition existing invert
DV A4390 Reshaping of elavation structure
DV A4390 Reshaping of elavation structure
DV A4380 Reshaping of invert
DV A4380 Reshaping of invert
Transition Basin
Earthworks
DV A2820 Lean Concrete
DV A2820 Lean Concrete
Foundation
DV A2550 Rebar installation
DV A2550 Rebar installation
DV A2560 Forms installation
DV A2560 Forms installation
DV A2570 Concrete casting
DV A2570 Concrete casting
DV A2610 Formworks removal
Elevation/Wall
DV A2580 Rebar installation
DV A2580 Rebar installation
DV A2590 Forms installation
DV A2590 Forms installation
DV A2600 Concrete casting
DV A2600 Concrete casting
Top slab
DV A2670 Concrete casting
DV A2670 Concrete casting
DV A2650 Forms installation
DV A2650 Forms installation
DV A2660 Rebar installation
DV A2660 Rebar installation
Interconnection to Aqueduct No. 5
Preparatory & Connection works
DV A3490 Demolition portion of Aqueduct No. 5
Construction Road (Bigte)
Roadworks
DV A4080 Signages
DV A4080 Signages
DV A3970 Site cleaning (Ch 0+000 to 100)
DV A4000 Road Pavement
DV A4000 Road Pavement
DV A4000 Road Pavement
DV A4000 Road Pavement
DV A4010 RC Precast Drainage channel
DV A4010 RC Precast Drainage channel
DV A4020 Slotted pipes (Segment 3 & 4)
DV A4020 Slotted pipes (Segment 3 & 4)
DV A4030 Slotted pipes (Segment 2 & 5)
DV A4030 Slotted pipes (Segment 2 & 5)
DV A4040 Slotted pipes (Segment 1 & 6)
DV A4040 Slotted pipes (Segment 1 & 6)
DV A4050 Slotted pipes (Segment 1 to Ch 0+100)
DV A4050 Slotted pipes (Segment 1 to Ch 0+100)
DV A4060 Safety Barrier (Guardrail)
DV A4060 Safety Barrier (Guardrail)
DV A4070 Slope Greening
Testing and Commissioning
Electrical and Mechanical
DV A3760 Mechanical Equipment Testing & Commisioning
A3760 Mechanical Equipment Testing & Commisioning
DV A3760 Mechanical Equipment Testing & Commisioning
DV A3760 Mechanical Equipment Testing & Commisioning
CMC A3760 Mechanical Equipment Testing & Commisioning
CMC A3760 Mechanical Equipment Testing & Commisioning
DV A3760 Mechanical Equipment Testing & Commisioning
 Project Close-out and Hand-over
Project Close-out and Hand-over
DV A3840 Demobilization
DV A3840 Demobilization
CMC A3840 Demobilization
DV A3840 Demobilization
DV A3840 Demobilization
DV A3800 Punchlist
CMC A3800 Punchlist
DV A3800 Punchlist
DV A3800 Punchlist

MANPOWER
AQUA AQUATRADE
CEMEC CEMEC
CMC CMC
DV Don Vic
FB First Balfour
TF Thom Fix
TV Trevi
TOTAL
Resource Name Budgeted UnitActual Units Remaining UniSpreadsheet F 1-Oct-19
1796.48 1259.53 536.95 Actual Units 110.46
570.2 393.21 176.99 Actual Units 46.5
348.2 242.01 106.19 Actual Units 27.9
Rigger_FB 15.2 15.2 0 Actual Units
Welder_DV 37 25.2 11.8 Actual Units 3.1
Laborer_DV 37 25.2 11.8 Actual Units 3.1
B/L Operator_CMC 18.5 12.6 5.9 Actual Units 1.55
Rigger_FB 18.5 12.6 5.9 Actual Units 1.55
Dump Truck Driver_DV 18.5 12.6 5.9 Actual Units 1.55
Supervisor_DV 18.5 12.6 5.9 Actual Units 1.55
Scaffolder_CMC 74 50.4 23.6 Actual Units 6.2
Scaffolder_DV 74 50.4 23.6 Actual Units 6.2
Electrician_CMC 37 25.2 11.8 Actual Units 3.1
222 151.2 70.8 Actual Units 18.6
Boat Operator_DV 18.5 12.6 5.9 Actual Units 1.55
Watchman_DV 74 50.4 23.6 Actual Units 6.2
Utility_DV 18.5 12.6 5.9 Actual Units 1.55
Lifeguard_DV 18.5 12.6 5.9 Actual Units 1.55
Flagman_DV 74 50.4 23.6 Actual Units 6.2
Foreman_DV 18.5 12.6 5.9 Actual Units 1.55
543.02 304.13 238.89 Actual Units 33.58
302.12 145.28 156.84 Actual Units 27.88
71.11 15.76 55.36 Actual Units
Diaphragm wall_TV 0.01 0.01 0 Actual Units
Carpenter_DV 2.25 2.25 0 Actual Units
Steelman_DV 4.05 4.05 0 Actual Units
Steelman_CMC 0.45 0.45 0 Actual Units
Mason_DV 1.35 1.35 0 Actual Units
Laborer_DV 2.25 2.25 0 Actual Units
Diving Supervisor_Aquatrade 2.05 0 2.05 Actual Units
Commercial Divers_Aquatrade 41 0 41 Actual Units
Tenders_Aquatrade 6.15 0 6.15 Actual Units
Operators_Aquatrade 6.15 0 6.15 Actual Units
DW Dem SC_Aquatrade Indtl Devt Corp 0.01 0 0.01 Actual Units
Laborer_DV 3 3 0 Actual Units
Jackhammer Operator_DV 2.4 2.4 0 Actual Units
231.01 129.52 101.48 Actual Units 27.88
Diving Supervisor_Aquatrade 6 3.81 2.19 Actual Units 0.82
Commercial Divers_Aquatrade 120 76.19 43.81 Actual Units 16.4
Tenders_Aquatrade 18 11.43 6.57 Actual Units 2.46
Operators_Aquatrade 18 11.43 6.57 Actual Units 2.46
Rigger_CMC 6 3.81 2.19 Actual Units 0.82
Laborer_DV 36 22.86 13.14 Actual Units 4.92
Reventment Dem SC_Aquatrade Indtl Devt Corp 0.01 0 0 Actual Units 0
Diving Supervisor_Aquatrade 1 0 1 Actual Units
Commercial Divers_Aquatrade 20 0 20 Actual Units
Tenders_Aquatrade 3 0 3 Actual Units
Operators_Aquatrade 3 0 3 Actual Units
21.2 21.2 0 Actual Units
1.65 1.65 0 Actual Units
Foreman_CMC 1.65 1.65 0 Actual Units
1.05 1.05 0 Actual Units
Mason_DV 0.15 0.15 0 Actual Units
Laborer_DV 0.2 0.2 0 Actual Units
Carpenter_DV 0.1 0.1 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
Steelman_DV 0.1 0.1 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
Mason_DV 0.1 0.1 0 Actual Units
Laborer_DV 0.2 0.2 0 Actual Units
18.5 18.5 0 Actual Units
3.3 3.3 0 Actual Units
Carpenter_DV 0.5 0.5 0 Actual Units
Laborer_DV 0.5 0.5 0 Actual Units
Laborer_DV 0.5 0.5 0 Actual Units
Mason_DV 0.3 0.3 0 Actual Units
Steelman_DV 0.9 0.9 0 Actual Units
Steelman_CMC 0.1 0.1 0 Actual Units
Laborer_DV 0.5 0.5 0 Actual Units
3.8 3.8 0 Actual Units
Carpenter_DV 0.5 0.5 0 Actual Units
Steelman_CMC 0.1 0.1 0 Actual Units
Steelman_DV 0.9 0.9 0 Actual Units
Laborer_DV 0.5 0.5 0 Actual Units
Laborer_DV 0.5 0.5 0 Actual Units
Carpenter_DV 0.5 0.5 0 Actual Units
Mason_DV 0.3 0.3 0 Actual Units
Laborer_DV 0.5 0.5 0 Actual Units
3.8 3.8 0 Actual Units
Carpenter_DV 0.5 0.5 0 Actual Units
Steelman_CMC 0.1 0.1 0 Actual Units
Steelman_DV 0.9 0.9 0 Actual Units
Laborer_DV 0.5 0.5 0 Actual Units
Carpenter_DV 0.5 0.5 0 Actual Units
Laborer_DV 0.5 0.5 0 Actual Units
Mason_DV 0.3 0.3 0 Actual Units
Laborer_DV 0.5 0.5 0 Actual Units
3.8 3.8 0 Actual Units
Steelman_CMC 0.1 0.1 0 Actual Units
Steelman_DV 0.9 0.9 0 Actual Units
Laborer_DV 0.5 0.5 0 Actual Units
Laborer_DV 0.5 0.5 0 Actual Units
Carpenter_DV 0.5 0.5 0 Actual Units
Mason_DV 0.3 0.3 0 Actual Units
Laborer_DV 0.5 0.5 0 Actual Units
Carpenter_DV 0.5 0.5 0 Actual Units
3.8 3.8 0 Actual Units
Laborer_DV 0.5 0.5 0 Actual Units
Steelman_CMC 0.1 0.1 0 Actual Units
Steelman_DV 0.9 0.9 0 Actual Units
Carpenter_DV 0.5 0.5 0 Actual Units
Laborer_DV 0.5 0.5 0 Actual Units
Mason_DV 0.3 0.3 0 Actual Units
Laborer_DV 0.5 0.5 0 Actual Units
Carpenter_DV 0.5 0.5 0 Actual Units
70 70 0 Actual Units 2.4
47.25 47.25 0 Actual Units
22.75 22.75 0 Actual Units
Soil Nailing_TV 7.75 7.75 0 Actual Units
Pumpman_TF 2.5 2.5 0 Actual Units
Noozleman_TF 2.5 2.5 0 Actual Units
Laborer_DV 10 10 0 Actual Units
24.5 24.5 0 Actual Units
Noozleman_TF 1.75 1.75 0 Actual Units
Pumpman_TF 1.75 1.75 0 Actual Units
Laborer_DV 21 21 0 Actual Units
15.1 15.1 0 Actual Units 2.4
1.2 1.2 0 Actual Units
Laborer_DV 0.4 0.4 0 Actual Units
Carpenter_DV 0.4 0.4 0 Actual Units
Mason_DV 0.4 0.4 0 Actual Units
4.5 4.5 0 Actual Units
Mason_DV 1.5 1.5 0 Actual Units
Laborer_DV 1.8 1.8 0 Actual Units
Carpenter_DV 1.2 1.2 0 Actual Units
7 7 0 Actual Units
Mason_DV 2.8 2.8 0 Actual Units
Laborer_DV 2.8 2.8 0 Actual Units
Carpenter_DV 1.4 1.4 0 Actual Units
2.4 2.4 0 Actual Units 2.4
Carpenter_DV 0.6 0.6 0 Actual Units 0.6
Steelman_DV 0.6 0.6 0 Actual Units 0.6
Mason_DV 0.6 0.6 0 Actual Units 0.6
Laborer_DV 0.6 0.6 0 Actual Units 0.6
7.65 7.65 0 Actual Units
Laborer_DV 0.25 0.25 0 Actual Units
Steelman_DV 1.35 1.35 0 Actual Units
Steelman_CMC 0.15 0.15 0 Actual Units
Laborer_DV 0.75 0.75 0 Actual Units
Carpenter_DV 1.35 1.35 0 Actual Units
Laborer_DV 0.75 0.75 0 Actual Units
Mason_DV 0.15 0.15 0 Actual Units
Laborer_DV 0.25 0.25 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
Laborer_DV 0.45 0.45 0 Actual Units
Mason_DV 0.15 0.15 0 Actual Units
Laborer_DV 0.25 0.25 0 Actual Units
Mason_DV 0.1 0.1 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
Steelman_CMC 0.15 0.15 0 Actual Units
Steelman_DV 0.45 0.45 0 Actual Units
Laborer_DV 0.3 0.3 0 Actual Units
Carpenter_DV 0.4 0.4 0 Actual Units
Laborer_DV 0.2 0.2 0 Actual Units
149.7 67.65 82.05 Actual Units 3.3
3.05 3.05 0 Actual Units
Noozleman_TF 0.35 0.35 0 Actual Units
Pumpman_TF 0.35 0.35 0 Actual Units
Laborer_DV 2.1 2.1 0 Actual Units
Mason_DV 0.1 0.1 0 Actual Units
Laborer_DV 0.15 0.15 0 Actual Units
4.8 4.8 0 Actual Units
Steelman_CMC 0.2 0.2 0 Actual Units
Steelman_DV 1.8 1.8 0 Actual Units
Carpenter_DV 2 2 0 Actual Units
Mason_DV 0.3 0.3 0 Actual Units
Laborer_DV 0.5 0.5 0 Actual Units
22.2 22.2 0 Actual Units
Steelman_DV 9 9 0 Actual Units
Steelman_CMC 1 1 0 Actual Units
Carpenter_DV 10 10 0 Actual Units
Mason_DV 0.3 0.3 0 Actual Units
Laborer_DV 0.25 0.25 0 Actual Units
Carpenter_DV 1.25 1.25 0 Actual Units
Laborer_DV 0.4 0.4 0 Actual Units
37.6 37.6 0 Actual Units 3.3
Carpenter_DV 1.5 1.5 0 Actual Units
Steelman_DV 2.7 2.7 0 Actual Units
Steelman_CMC 0.3 0.3 0 Actual Units
Carpenter_DV 3 3 0 Actual Units
Mason_DV 0.9 0.9 0 Actual Units
Laborer_DV 0.75 0.75 0 Actual Units
Carpenter_DV 1.5 1.5 0 Actual Units
Steelman_DV 2.7 2.7 0 Actual Units
Steelman_CMC 0.3 0.3 0 Actual Units
Laborer_DV 0.75 0.75 0 Actual Units 0.75
Mason_DV 0.9 0.9 0 Actual Units 0.9
Carpenter_DV 3 3 0 Actual Units
Carpenter_DV 1.5 1.5 0 Actual Units
Steelman_DV 2.7 2.7 0 Actual Units
Steelman_CMC 0.3 0.3 0 Actual Units
Carpenter_DV 3 3 0 Actual Units
Mason_DV 0.9 0.9 0 Actual Units 0.9
Laborer_DV 0.75 0.75 0 Actual Units 0.75
Carpenter_DV 1.5 1.5 0 Actual Units
Steelman_DV 3.15 3.15 0 Actual Units
Steelman_CMC 0.35 0.35 0 Actual Units
Carpenter_DV 3.5 3.5 0 Actual Units
Mason_DV 0.9 0.9 0 Actual Units
Laborer_DV 0.75 0.75 0 Actual Units
77 0 77 Actual Units
35 0 35 Actual Units
Welder_DV 2 0 2 Actual Units
Equipment Installer_DV 18 0 18 Actual Units
Rigger_CMC 2 0 2 Actual Units
Painter_DV 1 0 1 Actual Units
Scaffolder_DV 3 0 3 Actual Units
Electrician_CMC 3 0 3 Actual Units
CEMEC Technician 6 0 6 Actual Units
42 0 42 Actual Units
CEMEC Technician 9 0 9 Actual Units
Equipment Installer_DV 18 0 18 Actual Units
Painter_DV 1.5 0 1.5 Actual Units
Welder_DV 3 0 3 Actual Units
Rigger_CMC 3 0 3 Actual Units
Scaffolder_DV 3 0 3 Actual Units
Electrician_CMC 4.5 0 4.5 Actual Units
5.05 0 5.05 Actual Units
Carpenter_DV 0.5 0 0.5 Actual Units
Carpenter_DV 1.8 0 1.8 Actual Units
Carpenter_DV 2 0 2 Actual Units
Carpenter_DV 0.75 0 0.75 Actual Units
427.91 427.91 0 Actual Units
209.4 209.4 0 Actual Units
Laborer_DV 2.8 2.8 0 Actual Units
Grouting Helper 1 4.9 4.9 0 Actual Units
Grouting Helper 2 19.6 19.6 0 Actual Units
Grouting Locomotive Operator 2 4.9 4.9 0 Actual Units
Warehouse 3 4.9 4.9 0 Actual Units
Grouting Operator 3 4.9 4.9 0 Actual Units
Grouting Supervisor 4.9 4.9 0 Actual Units
Grouting Operator 19.6 19.6 0 Actual Units
Grouting Helper 53.9 53.9 0 Actual Units
Grouting Locomotive Operator 1 4.9 4.9 0 Actual Units
Electrician (Grouting) 9.8 9.8 0 Actual Units
Mechanic (Grouting) 4.9 4.9 0 Actual Units
Warehouse 1 4.9 4.9 0 Actual Units
Warehouse 2 4.9 4.9 0 Actual Units
Grouting Supervisor 4.9 4.9 0 Actual Units
Grouting Operator 1 9.8 9.8 0 Actual Units
Grouting Operator 2 24.5 24.5 0 Actual Units
Foreman_CMC 3.4 3.4 0 Actual Units
Mason_DV 10.2 10.2 0 Actual Units
Laborer_DV 6.8 6.8 0 Actual Units
85.51 85.51 0 Actual Units
Grouting Supervisor 1.8 1.8 0 Actual Units
Grouting Operator 7.2 7.2 0 Actual Units
Grouting Helper 19.8 19.8 0 Actual Units
Grouting Locomotive Operator 1 1.8 1.8 0 Actual Units
Electrician (Grouting) 3.6 3.6 0 Actual Units
Mechanic (Grouting) 1.8 1.8 0 Actual Units
Warehouse 1 1.8 1.8 0 Actual Units
Warehouse 2 1.8 1.8 0 Actual Units
Grouting Supervisor 1.8 1.8 0 Actual Units
Grouting Operator 1 3.6 3.6 0 Actual Units
Grouting Operator 2 9 9 0 Actual Units
Grouting Operator 3 1.8 1.8 0 Actual Units
Grouting Helper 1 1.8 1.8 0 Actual Units
Grouting Helper 2 7.2 7.2 0 Actual Units
Grouting Locomotive Operator 2 1.8 1.8 0 Actual Units
Warehouse 3 1.8 1.8 0 Actual Units
SC_ANTRAK back up 0.01 0.01 0 Actual Units
Grouting Supervisor 0.45 0.45 0 Actual Units
Grouting Operator 1.8 1.8 0 Actual Units
Grouting Helper 4.95 4.95 0 Actual Units
Grouting Locomotive Operator 1 0.45 0.45 0 Actual Units
Electrician (Grouting) 0.9 0.9 0 Actual Units
Mechanic (Grouting) 0.45 0.45 0 Actual Units
Warehouse 1 0.45 0.45 0 Actual Units
Warehouse 2 0.45 0.45 0 Actual Units
Grouting Supervisor 0.45 0.45 0 Actual Units
Grouting Operator 1 0.9 0.9 0 Actual Units
Grouting Operator 2 2.25 2.25 0 Actual Units
Grouting Operator 3 0.45 0.45 0 Actual Units
Grouting Helper 1 0.45 0.45 0 Actual Units
Grouting Helper 2 1.8 1.8 0 Actual Units
Grouting Locomotive Operator 2 0.45 0.45 0 Actual Units
Warehouse 3 0.45 0.45 0 Actual Units
SC_ANTRAK cutter head 0.01 0.01 0 Actual Units
133 133 0 Actual Units
Grouting Operator 3 3.5 3.5 0 Actual Units
Grouting Helper 1 3.5 3.5 0 Actual Units
Grouting Helper 2 14 14 0 Actual Units
Grouting Locomotive Operator 2 3.5 3.5 0 Actual Units
Warehouse 3 3.5 3.5 0 Actual Units
Grouting Operator 2 17.5 17.5 0 Actual Units
Grouting Supervisor 3.5 3.5 0 Actual Units
Grouting Operator 14 14 0 Actual Units
Grouting Helper 38.5 38.5 0 Actual Units
Grouting Locomotive Operator 1 3.5 3.5 0 Actual Units
Electrician (Grouting) 7 7 0 Actual Units
Mechanic (Grouting) 3.5 3.5 0 Actual Units
Warehouse 1 3.5 3.5 0 Actual Units
Warehouse 2 3.5 3.5 0 Actual Units
Grouting Supervisor 3.5 3.5 0 Actual Units
Grouting Operator 1 7 7 0 Actual Units
191.85 127.53 64.32 Actual Units 27.97
112.85 106.23 6.62 Actual Units 8.61
16.9 16.9 0 Actual Units
Mason_DV 1 1 0 Actual Units
Laborer_DV 0.5 0.5 0 Actual Units
Carpenter_DV 0.7 0.7 0 Actual Units
Carpenter_DV 0.7 0.7 0 Actual Units
Mason_DV 0.7 0.7 0 Actual Units
Laborer_DV 0.7 0.7 0 Actual Units
Carpenter_DV 1.4 1.4 0 Actual Units
Mason_DV 1.4 1.4 0 Actual Units
Laborer_DV 0.7 0.7 0 Actual Units
Carpenter_DV 0.7 0.7 0 Actual Units
Mason_DV 0.7 0.7 0 Actual Units
Laborer_DV 0.7 0.7 0 Actual Units
Carpenter_DV 1.4 1.4 0 Actual Units
Mason_DV 1.4 1.4 0 Actual Units
Laborer_DV 0.7 0.7 0 Actual Units
Carpenter_DV 1.4 1.4 0 Actual Units
Mason_DV 1.4 1.4 0 Actual Units
Laborer_DV 0.7 0.7 0 Actual Units
95.95 89.33 6.62 Actual Units 8.61
32.6 32.6 0 Actual Units
7.7 7.7 0 Actual Units
Carpenter_DV 1.6 1.6 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
Mason_DV 0.2 0.2 0 Actual Units
Laborer_DV 0.2 0.2 0 Actual Units
Laborer_DV 0.8 0.8 0 Actual Units
Steelman_DV 4.8 4.8 0 Actual Units
5.7 5.7 0 Actual Units
Carpenter_DV 0.8 0.8 0 Actual Units
Laborer_DV 0.6 0.6 0 Actual Units
Steelman_DV 3 3 0 Actual Units
Carpenter_DV 0.8 0.8 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
Mason_DV 0.2 0.2 0 Actual Units
Laborer_DV 0.2 0.2 0 Actual Units
4.35 4.35 0 Actual Units
Carpenter_DV 0.9 0.9 0 Actual Units
Steelman_DV 2.7 2.7 0 Actual Units
Laborer_DV 0.45 0.45 0 Actual Units
Mason_DV 0.2 0.2 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
7.7 7.7 0 Actual Units
Laborer_DV 0.2 0.2 0 Actual Units
Laborer_DV 0.8 0.8 0 Actual Units
Steelman_DV 4.8 4.8 0 Actual Units
Carpenter_DV 1.6 1.6 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
Mason_DV 0.2 0.2 0 Actual Units
2.8 2.8 0 Actual Units
Carpenter_DV 0.4 0.4 0 Actual Units
Laborer_DV 0.3 0.3 0 Actual Units
Steelman_DV 1.2 1.2 0 Actual Units
Carpenter_DV 0.4 0.4 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
Mason_DV 0.2 0.2 0 Actual Units
Laborer_DV 0.2 0.2 0 Actual Units
4.35 4.35 0 Actual Units
Carpenter_DV 0.9 0.9 0 Actual Units
Laborer_DV 0.45 0.45 0 Actual Units
Steelman_DV 2.7 2.7 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
Mason_DV 0.2 0.2 0 Actual Units
29.9 29.9 0 Actual Units
5 5 0 Actual Units
Laborer_DV 0.2 0.2 0 Actual Units
Laborer_DV 0.9 0.9 0 Actual Units
Steelman_DV 2.7 2.7 0 Actual Units
Carpenter_DV 0.9 0.9 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
Mason_DV 0.2 0.2 0 Actual Units
3.3 3.3 0 Actual Units
Carpenter_DV 0.2 0.2 0 Actual Units
Steelman_DV 1.8 1.8 0 Actual Units
Laborer_DV 0.6 0.6 0 Actual Units
Carpenter_DV 0.2 0.2 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
Mason_DV 0.2 0.2 0 Actual Units
Laborer_DV 0.2 0.2 0 Actual Units
4.3 4.3 0 Actual Units
Carpenter_DV 0.8 0.8 0 Actual Units
Laborer_DV 0.8 0.8 0 Actual Units
Steelman_DV 2.4 2.4 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
Mason_DV 0.2 0.2 0 Actual Units
4.5 4.5 0 Actual Units
Laborer_DV 0.8 0.8 0 Actual Units
Steelman_DV 2.4 2.4 0 Actual Units
Carpenter_DV 0.8 0.8 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
Mason_DV 0.2 0.2 0 Actual Units
Laborer_DV 0.2 0.2 0 Actual Units
5.3 5.3 0 Actual Units
Carpenter_DV 0.4 0.4 0 Actual Units
Laborer_DV 0.6 0.6 0 Actual Units
Steelman_DV 3.6 3.6 0 Actual Units
Carpenter_DV 0.4 0.4 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
Mason_DV 0.2 0.2 0 Actual Units
7.5 7.5 0 Actual Units
Carpenter_DV 1.6 1.6 0 Actual Units
Laborer_DV 0.8 0.8 0 Actual Units
Steelman_DV 4.8 4.8 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
Mason_DV 0.2 0.2 0 Actual Units
33.45 26.83 6.62 Actual Units 8.61
4.5 4.5 0 Actual Units
Laborer_DV 0.8 0.8 0 Actual Units
Steelman_DV 2.4 2.4 0 Actual Units
Carpenter_DV 0.8 0.8 0 Actual Units
Mason_DV 0.2 0.2 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
Laborer_DV 0.2 0.2 0 Actual Units
4.3 4.3 0 Actual Units
Carpenter_DV 0.4 0.4 0 Actual Units
Laborer_DV 0.8 0.8 0 Actual Units
Steelman_DV 2.4 2.4 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
Mason_DV 0.2 0.2 0 Actual Units
Carpenter_DV 0.4 0.4 0 Actual Units
7.5 7.5 0 Actual Units
Carpenter_DV 1.6 1.6 0 Actual Units
Laborer_DV 0.8 0.8 0 Actual Units
Steelman_DV 4.8 4.8 0 Actual Units
Laborer_DV 0.1 0.1 0 Actual Units
Mason_DV 0.2 0.2 0 Actual Units
 2.85 2.85 0 Actual Units 0.93
Laborer_DV 1 1 0 Actual Units 0.04
Steelman_DV 1 1 0 Actual Units 0.04
Carpenter_DV 0.45 0.45 0 Actual Units 0.45
Laborer_DV 0.1 0.1 0 Actual Units 0.1
Mason_DV 0.2 0.2 0 Actual Units 0.2
Laborer_DV 0.1 0.1 0 Actual Units 0.1
7.6 7.6 0 Actual Units 7.6
Laborer_DV 0.1 0.1 0 Actual Units 0.1
Mason_DV 0.2 0.2 0 Actual Units 0.2
Laborer_DV 0.2 0.2 0 Actual Units 0.2
Carpenter_DV 0.4 0.4 0 Actual Units 0.4
Laborer_DV 0.9 0.9 0 Actual Units 0.9
Steelman_DV 5.4 5.4 0 Actual Units 5.4
Carpenter_DV 0.4 0.4 0 Actual Units 0.4
6.7 0.08 6.62 Actual Units 0.08
Laborer_DV 0.1 0 0.1 Actual Units
Mason_DV 0.2 0 0.2 Actual Units
Carpenter_DV 0.8 0.08 0.72 Actual Units 0.08
Laborer_DV 0.8 0 0.8 Actual Units
Steelman_DV 4.8 0 4.8 Actual Units
37.7 17.28 20.42 Actual Units 16.12
20 11.08 8.92 Actual Units 10.85
0.75 0.75 0 Actual Units 0.52
Jackhammer Operator_DV 0.75 0.75 0 Actual Units 0.52
0.6 0.6 0 Actual Units 0.6
Mason_DV 0.2 0.2 0 Actual Units 0.2
Laborer_DV 0.4 0.4 0 Actual Units 0.4
9.05 9.05 0 Actual Units 9.05
4.53 4.53 0 Actual Units 4.53
Steelman_DV 1.8 1.8 0 Actual Units 1.8
Laborer_DV 1.5 1.5 0 Actual Units 1.5
Carpenter_DV 0.5 0.5 0 Actual Units 0.5
Laborer_DV 0.5 0.5 0 Actual Units 0.5
Mason_DV 0.07 0.07 0 Actual Units 0.07
Laborer_DV 0.1 0.1 0 Actual Units 0.1
Laborer_DV 0.05 0.05 0 Actual Units 0.05
4.53 4.53 0 Actual Units 4.53
Steelman_DV 1.8 1.8 0 Actual Units 1.8
Laborer_DV 1.5 1.5 0 Actual Units 1.5
Carpenter_DV 0.5 0.5 0 Actual Units 0.5
Laborer_DV 0.5 0.5 0 Actual Units 0.5
Mason_DV 0.07 0.07 0 Actual Units 0.07
Laborer_DV 0.1 0.1 0 Actual Units 0.1
Laborer_DV 0.05 0.05 0 Actual Units 0.05
7.6 0.68 6.92 Actual Units 0.68
Steelman_DV 2 0.2 1.8 Actual Units 0.2
Laborer_DV 1.2 0.12 1.08 Actual Units 0.12
Carpenter_DV 2 0.2 1.8 Actual Units 0.2
Laborer_DV 1.6 0.16 1.44 Actual Units 0.16
Mason_DV 0.3 0 0.3 Actual Units
Laborer_DV 0.5 0 0.5 Actual Units
2 0 2 Actual Units
Carpenter_DV 1 0 1 Actual Units
Carpenter_DV 1 0 1 Actual Units
5.7 3.3 2.4 Actual Units 2.67
5.7 3.3 2.4 Actual Units 2.67
Laborer_DV 0.2 0.2 0 Actual Units
Carpenter_DV 2 0.8 1.2 Actual Units 0.8
Laborer_DV 2 0.8 1.2 Actual Units 0.8
Carpenter_DV 1 1 0 Actual Units 0.71
Mason_DV 0.5 0.5 0 Actual Units 0.36
12 2.9 9.1 Actual Units 2.6
0.3 0.3 0 Actual Units
Mason_DV 0.1 0.1 0 Actual Units
Laborer_DV 0.2 0.2 0 Actual Units
2.4 2.4 0 Actual Units 2.4
Steelman_DV 0.5 0.5 0 Actual Units 0.5
Laborer_DV 0.5 0.5 0 Actual Units 0.5
Carpenter_DV 0.5 0.5 0 Actual Units 0.5
Laborer_DV 0.5 0.5 0 Actual Units 0.5
Mason_DV 0.1 0.1 0 Actual Units 0.1
Laborer_DV 0.2 0.2 0 Actual Units 0.2
Laborer_DV 0.1 0.1 0 Actual Units 0.1
4.4 0.2 4.2 Actual Units 0.2
Steelman_DV 1 0.1 0.9 Actual Units 0.1
Laborer_DV 1 0.1 0.9 Actual Units 0.1
Carpenter_DV 1.5 0 1.5 Actual Units
Laborer_DV 0.5 0 0.5 Actual Units
Mason_DV 0.2 0 0.2 Actual Units
Laborer_DV 0.2 0 0.2 Actual Units
4.9 0 4.9 Actual Units
Mason_DV 0.2 0 0.2 Actual Units
Laborer_DV 0.2 0 0.2 Actual Units
Carpenter_DV 1.5 0 1.5 Actual Units
Laborer_DV 1 0 1 Actual Units
Steelman_DV 1 0 1 Actual Units
Laborer_DV 1 0 1 Actual Units
1.4 1.4 0 Actual Units 0.62
1.4 1.4 0 Actual Units 0.62
Jackhammer Operator_DV 1.4 1.4 0 Actual Units 0.62
39.9 2.62 37.28 Actual Units 2.62
39.9 2.62 37.28 Actual Units 2.62
Carpenter_DV 0.7 0 0.7 Actual Units
Laborer_DV 1.05 0 1.05 Actual Units
Laborer_DV 1.4 1.4 0 Actual Units 1.4
Laborer_DV 6 0 6 Actual Units
Steelman_DV 3 0 3 Actual Units
Carpenter_DV 3 0 3 Actual Units
Mason_DV 3 0 3 Actual Units
Mason_DV 2.5 0 2.5 Actual Units
Laborer_DV 2.5 0 2.5 Actual Units
Mason_DV 0.4 0.12 0.28 Actual Units 0.12
Laborer_DV 0.4 0.12 0.28 Actual Units 0.12
Mason_DV 0.4 0.2 0.2 Actual Units 0.2
Laborer_DV 0.4 0.2 0.2 Actual Units 0.2
Mason_DV 0.35 0.17 0.17 Actual Units 0.17
Laborer_DV 0.35 0.17 0.17 Actual Units 0.17
Mason_DV 0.35 0.11 0.24 Actual Units 0.11
Laborer_DV 0.35 0.11 0.24 Actual Units 0.11
Carpenter_DV 3.75 0 3.75 Actual Units
Laborer_DV 5 0 5 Actual Units
Laborer_DV 5 0 5 Actual Units
14 0 14 Actual Units
14 0 14 Actual Units
Scaffolder_DV 1.4 0 1.4 Actual Units
CEMEC Technician 4.2 0 4.2 Actual Units
Equipment Installer_DV 4.2 0 4.2 Actual Units
Painter_DV 1.4 0 1.4 Actual Units
Electrician_CMC 1.4 0 1.4 Actual Units
Rigger_CMC 0.7 0 0.7 Actual Units
Welder_DV 0.7 0 0.7 Actual Units
 49.5 6.75 42.75 Actual Units 2.41
49.5 6.75 42.75 Actual Units 2.41
Welder_DV 1.5 0 1.5 Actual Units
Carpenter_DV 6 0 6 Actual Units
Rigger_CMC 1.5 0 1.5 Actual Units
Mason_DV 6 0 6 Actual Units
Laborer_DV 12 0 12 Actual Units
Carpenter_DV 3 0.9 2.1 Actual Units 0.32
Steelman_CMC 1.5 0.45 1.05 Actual Units 0.16
Mason_DV 3 0.9 2.1 Actual Units 0.32
Laborer_DV 15 4.5 10.5 Actual Units 1.6

22
0
12
75
0
0
0
108.87
1-Nov-19 1-Dec-19 1-Jan-20 1-Feb-20 1-Mar-20 1-Apr-20 1-May-20 1-Jun-20 1-Jul-20
1-Aug-20 1-Sep-20 1-Oct-20
 Activity ID Activity Name
BALANCE INTERNAL PROGRAMME_29SEP19
Preliminaries
Support
FB A4420 Support (Tower Crane)
DV A4440 Support (Fabrication Yard Manpower)
DV A4440 Support (Fabrication Yard Manpower)
CMC A4410 Support (Manpower)
FB A4410 Support (Manpower)
DV A4410 Support (Manpower)
DV A4410 Support (Manpower)
CMC A4410 Support (Manpower)
DV A4410 Support (Manpower)
CMC A4410 Support (Manpower)
Services
DV A4360 Services (Manpower)
DV A4360 Services (Manpower)
DV A4360 Services (Manpower)
DV A4360 Services (Manpower)
DV A4360 Services (Manpower)
DV A4360 Services (Manpower)
Inlet Works
Intake Relocation Works (AWTIP/IDSSP Scope of Work)
Diapraghm Wall
TV A1060 Diapraghm wall excavation/construction
DV A1070 Diapraghm wall capping beam
DV A1070 Diapraghm wall capping beam
CMC A1070 Diapraghm wall capping beam
DV A1070 Diapraghm wall capping beam
DV A1070 Diapraghm wall capping beam
AQUA A3610 Demolition of diapraghm wall (frontal area)
AQUA A3610 Demolition of diapraghm wall (frontal area)
AQUA A3610 Demolition of diapraghm wall (frontal area)
AQUA A3610 Demolition of diapraghm wall (frontal area)
AQUA A3610 Demolition of diapraghm wall (frontal area)
DV A1660 Excavation works inside diapraghm wall (by TBM)
DV A1660 Excavation works inside diapraghm wall (by TBM)
Underwater demolition/excavation
AQUA A3190 Underwater Demolition
AQUA A3190 Underwater Demolition
AQUA A3190 Underwater Demolition
AQUA A3190 Underwater Demolition
AQUA A3190 Underwater Demolition
CMC A3190 Underwater Demolition
DV A3190 Underwater Demolition
AQUA A3300 Gabion Matress installation
AQUA A3300 Gabion Matress installation
AQUA A3300 Gabion Matress installation
AQUA A3300 Gabion Matress installation
MW2 Construction - Retaining Wall (IDSSP Scope of Works)
Time Related Resources
CMC A4400 Foreman (CMC)
Foundation
DV A1110 Lean concrete
DV A1110 Lean concrete
DV A1640 Forms installation
DV A1640 Forms installation
DV A1650 Concrete casting
DV A1650 Concrete casting
DV A1120 Rebar installation
DV A1120 Rebar installation
Elevation
First Lif
DV A1780 Forms installation 1st Lif
DV A1780 Forms installation 1st Lif
DV A1790 Concrete casting 1st Lif
DV A1790 Concrete casting 1st Lif
DV A1770 Rebar installation 1st Lif
CMC A1770 Rebar installation 1st Lif
DV A1770 Rebar installation 1st Lif
Second Lif
DV A1830 Scaffolding/Platform erection 2nd Lif
CMC A1840 Rebar installation 2nd Lif
DV A1840 Rebar installation 2nd Lif
DV A1840 Rebar installation 2nd Lif
DV A1850 Forms installation 2nd Lif
DV A1850 Forms installation 2nd Lif
DV A1860 Concrete casting 2nd Lif
DV A1860 Concrete casting 2nd Lif
Third Lif
DV A1870 Scaffolding/Platform erection 3rd Lif
CMC A1880 Rebar installation 3rd Lif
DV A1880 Rebar installation 3rd Lif
DV A1880 Rebar installation 3rd Lif
DV A1890 Forms installation 3rd Lif
DV A1890 Forms installation 3rd Lif
DV A1900 Concrete casting 3rd Lif
DV A1900 Concrete casting 3rd Lif
Fourth Lif
DV A1910 Scaffolding/Platform erection 4th Lif
CMC A1920 Rebar installation 4th Lif
DV A1920 Rebar installation 4th Lif
DV A1920 Rebar installation 4th Lif
DV A1930 Forms installation 4th Lif
DV A1930 Forms installation 4th Lif
DV A1940 Concrete casting 4th Lif
DV A1940 Concrete casting 4th Lif
Fifh Lif
DV A2410 Rebar installation 5th Lif
CMC A2410 Rebar installation 5th Lif
DV A2410 Rebar installation 5th Lif
DV A2420 Forms installation 5th Lif
DV A2420 Forms installation 5th Lif
DV A2430 Concrete casting 5th Lif
DV A2430 Concrete casting 5th Lif
DV A2400 Scaffolding/Platform erection 5th Lif
Ipo Access Road to Inlet
Slope stabilisation
Various Locations
TV A3390 Soil nailing works
TF A3400 Shotcreting works
TF A3400 Shotcreting works
DV A3400 Shotcreting works
Landslide area
TF A3410 Stabilization works
TF A3410 Stabilization works
DV A3410 Stabilization works
Road Pavement works
Sta. 0+000 to 020
DV A3430 Road pavement
DV A3430 Road pavement
DV A3430 Road pavement
Sta. 0+364 to 462
DV A3450 Road pavement
DV A3450 Road pavement
DV A3450 Road pavement
Sta. 0+735 to 865
DV A3470 Road pavement
DV A3470 Road pavement
DV A3470 Road pavement
Sta. 0+865 To Intake
DV A4220 Road pavement
DV A4220 Road pavement
DV A4220 Road pavement
DV A4220 Road pavement
Retaining Wall from Sta. 0+798 to 0+816
DV A4150 Formworks foundation removal
DV A4160 Rebar wall
CMC A4160 Rebar wall
DV A4160 Rebar wall
DV A4170 Formworks wall
DV A4170 Formworks wall
DV A4180 Concrete wall
DV A4180 Concrete wall
DV A4190 Formworks wall removal
DV A4200 Road embankment / Weep holes installation
DV A4140 Concrete foundation
DV A4140 Concrete foundation
DV A4110 Lean concrete
DV A4110 Lean concrete
CMC A4120 Rebar foundation
DV A4120 Rebar foundation
DV A4120 Rebar foundation
DV A4130 Formworks foundation
DV A4130 Formworks foundation
Inlet Structure
Preparatory works
TF A2640 Shotcrete and rock bolts works
TF A2640 Shotcrete and rock bolts works
DV A2640 Shotcrete and rock bolts works
DV A2780 Lean concrete
DV A2780 Lean concrete
Foundation
CMC A1810 Foundation rebar works
DV A1810 Foundation rebar works
DV A1820 Foundation formworks
DV A2620 Foundation concrete
DV A2620 Foundation concrete
Transition basin
DV A2790 Transition basin rebar
CMC A2790 Transition basin rebar
DV A2800 Transition basin formworks
DV A2860 Transition basin concrete
DV A2860 Transition basin concrete
DV A3070 Transition scaffolding/propping erection
DV A3080 Removal scaffolding/propping works
Elevation/Wall
DV A2910 Intake Walls Scaffolding/Propping erection 2nd lif
DV A2920 Intake Walls rebar 2nd lif
CMC A2920 Intake Walls rebar 2nd lif
DV A2930 Intake Walls formworks 2nd lif
DV A2940 Intake Walls concrete 2nd lif
DV A2940 Intake Walls concrete 2nd lif
DV A2950 Intake Walls Scaffolding/Propping erection 3rd lif
DV A2960 Intake Walls rebar 3rd lif
CMC A2960 Intake Walls rebar 3rd lif
DV A2980 Intake Walls concrete 3rd lif
DV A2980 Intake Walls concrete 3rd lif
DV A2970 Intake Walls formworks 3rd lif
DV A2990 Intake Walls Scaffolding/Propping erection 4th lif
DV A3000 Intake Walls rebar 4th lif
CMC A3000 Intake Walls rebar 4th lif
DV A3010 Intake Walls formworks 4th lif
DV A3020 Intake Walls concrete 4th lif
DV A3020 Intake Walls concrete 4th lif
DV A2870 Intake Walls Scaffolding/Propping erection 1st lif
DV A2880 Intake Walls rebar 1st lif
CMC A2880 Intake Walls rebar 1st lif
DV A2890 Intake Walls formworks 1st lif
DV A2900 Intake Walls concrete 1st lif
DV A2900 Intake Walls concrete 1st lif
Auxilliary Mechanical Equipment - Inlet
Secondary Embedded Construction
DV A4720 Installation - Secondary Embedded Construction
DV A4720 Installation - Secondary Embedded Construction
CMC A4720 Installation - Secondary Embedded Construction
DV A4720 Installation - Secondary Embedded Construction
DV A4720 Installation - Secondary Embedded Construction
CMC A4720 Installation - Secondary Embedded Construction
A4720 Installation - Secondary Embedded Construction
Equipment Installation
A3280 Manpower
DV A3280 Manpower
DV A3280 Manpower
DV A3280 Manpower
CMC A3280 Manpower
DV A3280 Manpower
CMC A3280 Manpower
Miscellaneous items
DV A3130 Ladder Rung
DV A3140 Handrail
DV A3150 Security gate
DV A3160 Steel grating
Tunnels and Portals
Tunnel-Inside balance Works
DV A2520 Removal of backgrouting machine / silo
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2340 Segmental lining repair works
DV A2340 Segmental lining repair works
DV A2340 Segmental lining repair works
TBM Disassembly and Removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
Tunnel Backup & Tunnel Services Disassembly
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
Outlet Works
Conveyance Channel
Lean Concrete
DV A4590 Lean Concrete Segment 6
DV A4590 Lean Concrete Segment 6
DV A4590 Lean Concrete Segment 6
DV A4450 Lean Concrete Segment 5
DV A4450 Lean Concrete Segment 5
DV A4450 Lean Concrete Segment 5
DV A4460 Lean Concrete Segment 3
DV A4460 Lean Concrete Segment 3
DV A4460 Lean Concrete Segment 3
DV A4470 Lean Concrete Segment 2
DV A4470 Lean Concrete Segment 2
DV A4470 Lean Concrete Segment 2
DV A4480 Lean Concrete Segment 1
DV A4480 Lean Concrete Segment 1
DV A4480 Lean Concrete Segment 1
DV A1160 Lean Concrete Segment 4
DV A1160 Lean Concrete Segment 4
DV A1160 Lean Concrete Segment 4
Conveyance Segments
Segment 3 & 4
Foundation-Segment 4
DV A1320 Forms installation
DV A1330 Concrete casting
DV A1330 Concrete casting
DV A1370 Formworks removal
DV A1310 Rebar installation
DV A1310 Rebar installation
Elevation-Segment 4
DV A4540 Forms installation - Internal
DV A1340 Rebar installation
DV A1340 Rebar installation
DV A1350 Forms installation - External
DV A1360 Concrete casting
DV A1360 Concrete casting
DV A1600 Formworks removal
Top slab-Segment 4
DV A4550 Forms installation
DV A4560 Rebar installation
DV A4560 Rebar installation
DV A4570 Concrete casting
DV A4570 Concrete casting
Foundation-Segment 3
DV A4490 Forms installation
DV A4500 Concrete casting
DV A4500 Concrete casting
DV A4510 Formworks removal
DV A4520 Rebar installation
DV A4520 Rebar installation
Elevation-Segment 3
DV A4580 Forms installation - Internal
DV A1380 Rebar installation
DV A1380 Rebar installation
DV A1390 Forms installation - External
DV A1400 Concrete casting
DV A1400 Concrete casting
DV A1440 Formworks removal
Top slab-Segment 3
DV A1410 Forms installation
DV A1420 Rebar installation
DV A1420 Rebar installation
DV A1430 Concrete casting
DV A1430 Concrete casting
Segment 2 & 5
Foundation-Segment 2
DV A1230 Formworks removal
DV A1170 Rebar installation
DV A1170 Rebar installation
DV A1180 Forms installation
DV A1190 Concrete casting
DV A1190 Concrete casting
Elevation-Segment 2
DV A4600 Forms installation - Internal
DV A1240 Rebar installation
DV A1240 Rebar installation
DV A1250 Forms installation - External
DV A1260 Concrete casting
DV A1260 Concrete casting
DV A1300 Formworks removal
Top slab-Segment 2
DV A1270 Forms installation
DV A1280 Rebar installation
DV A1280 Rebar installation
DV A1290 Concrete casting
DV A1290 Concrete casting
Foundation-Segment 5
DV A1460 Rebar installation
DV A1460 Rebar installation
DV A1470 Forms installation
DV A1480 Concrete casting
DV A1480 Concrete casting
DV A1520 Formworks removal
Elevation-Segment 5
DV A4660 Forms installation - Internal
DV A1490 Rebar installation
DV A1490 Rebar installation
DV A1500 Forms installation - External
DV A1510 Concrete casting
DV A1510 Concrete casting
Top slab-Segment 5
DV A4620 Forms installation
DV A4630 Rebar installation
DV A4630 Rebar installation
DV A4640 Concrete casting
DV A4640 Concrete casting
Segment 1 & 6
Foundation-Segment 1
DV A3530 Rebar installation
DV A3530 Rebar installation
DV A3540 Forms installation
DV A3550 Concrete casting
DV A3550 Concrete casting
DV A3560 Formworks removal
Elevation-Segment 1
DV A4670 Forms installation - Internal
DV A2680 Rebar installation
DV A2680 Rebar installation
DV A2700 Concrete casting
DV A2700 Concrete casting
DV A2690 Forms installation - External
Top slab-Segment 1
DV A1560 Forms installation
DV A1570 Rebar installation
DV A1570 Rebar installation
DV A1580 Concrete casting
DV A1580 Concrete casting
Foundation-Segment 6
DV A3700 Rebar installation
DV A3700 Rebar installation
DV A3710 Forms installation
DV A3720 Concrete casting
DV A3720 Concrete casting
DV A3730 Formworks removal
Elevation-Segment 6
DV A1220 Concrete casting
DV A1220 Concrete casting
DV A1450 Formworks removal
DV A4610 Forms installation - Internal
DV A1200 Rebar installation
DV A1200 Rebar installation
DV A1210 Forms installation - External
Top slab-Segment 6
DV A3690 Concrete casting
DV A3690 Concrete casting
DV A3670 Forms installation
DV A3680 Rebar installation
DV A3680 Rebar installation
Outlet Basins
New Basin 3B
Demolition
DV A2850 Demolition Portion of Existing Basin incl Disposal
Earthworks
DV A2840 Lean Concrete
DV A2840 Lean Concrete
Foundation
 Lower Portion
DV A2710 Rebar installation
DV A2710 Rebar installation
DV A2720 Forms installation
DV A2720 Forms installation
DV A2730 Concrete casting
DV A2730 Concrete casting
DV A2770 Formworks removal
Upper Portion
DV A4680 Rebar installation
DV A4680 Rebar installation
DV A4690 Forms installation
DV A4690 Forms installation
DV A4700 Concrete casting
DV A4700 Concrete casting
DV A4710 Formworks removal
Elevation/Wall
DV A2740 Rebar installation
DV A2740 Rebar installation
DV A2750 Forms installation
DV A2750 Forms installation
DV A2760 Concrete casting
DV A2760 Concrete casting
Miscellaneous Items
DV A3920 Ladder rung
DV A3660 Handrail
Transition Tunnel
Concrete works
DV A4370 Demolition existing invert
DV A4390 Reshaping of elavation structure
DV A4390 Reshaping of elavation structure
DV A4380 Reshaping of invert
DV A4380 Reshaping of invert
Transition Basin
Earthworks
DV A2820 Lean Concrete
DV A2820 Lean Concrete
Foundation
DV A2550 Rebar installation
DV A2550 Rebar installation
DV A2560 Forms installation
DV A2560 Forms installation
DV A2570 Concrete casting
DV A2570 Concrete casting
DV A2610 Formworks removal
Elevation/Wall
DV A2580 Rebar installation
DV A2580 Rebar installation
DV A2590 Forms installation
DV A2590 Forms installation
DV A2600 Concrete casting
DV A2600 Concrete casting
Top slab
DV A2670 Concrete casting
DV A2670 Concrete casting
DV A2650 Forms installation
DV A2650 Forms installation
DV A2660 Rebar installation
DV A2660 Rebar installation
Interconnection to Aqueduct No. 5
Preparatory & Connection works
DV A3490 Demolition portion of Aqueduct No. 5
Construction Road (Bigte)
Roadworks
DV A4080 Signages
DV A4080 Signages
DV A3970 Site cleaning (Ch 0+000 to 100)
DV A4020 Slotted pipes (Segment 3 & 4)
DV A4020 Slotted pipes (Segment 3 & 4)
DV A4030 Slotted pipes (Segment 2 & 5)
DV A4030 Slotted pipes (Segment 2 & 5)
DV A4040 Slotted pipes (Segment 1 & 6)
DV A4040 Slotted pipes (Segment 1 & 6)
DV A4050 Slotted pipes (Segment 1 to Ch 0+100)
DV A4050 Slotted pipes (Segment 1 to Ch 0+100)
DV A4060 Safety Barrier (Guardrail)
DV A4060 Safety Barrier (Guardrail)
DV A4070 Slope Greening
DV A4000 Road Pavement
DV A4000 Road Pavement
DV A4000 Road Pavement
DV A4000 Road Pavement
DV A4010 RC Precast Drainage channel
DV A4010 RC Precast Drainage channel
Testing and Commissioning
Electrical and Mechanical
A3760 Mechanical Equipment Testing & Commisioning
DV A3760 Mechanical Equipment Testing & Commisioning
DV A3760 Mechanical Equipment Testing & Commisioning
DV A3760 Mechanical Equipment Testing & Commisioning
CMC A3760 Mechanical Equipment Testing & Commisioning
DV A3760 Mechanical Equipment Testing & Commisioning
CMC A3760 Mechanical Equipment Testing & Commisioning
Project Close-out and Hand-over
Project Close-out and Hand-over
DV A3840 Demobilization
DV A3840 Demobilization
CMC A3840 Demobilization
DV A3840 Demobilization
DV A3840 Demobilization
DV A3800 Punchlist
CMC A3800 Punchlist
DV A3800 Punchlist
DV A3800 Punchlist

MANPOWER
AQUA AQUATRADE
CEMEC CEMEC
CMC CMC
DV Don Vic
FB First Balfour
TF Thom Fix
TV Trevi
TOTAL
Resource Name Budgeted UnitActual Units Remaining UniSpreadsheet Field 1-Feb-19
1737 1066 671 Actual Units 25
570 345 225 Actual Units 11
348 213 135 Actual Units 7
Rigger_FB 15 15 0 Actual Units 1
Welder_DV 37 22 15 Actual Units 1
Laborer_DV 37 22 15 Actual Units 1
B/L Operator_CMC 19 11 7 Actual Units 0
Rigger_FB 19 11 7 Actual Units 0
Dump Truck Driver_DV 19 11 7 Actual Units 0
Supervisor_DV 19 11 7 Actual Units 0
Scaffolder_CMC 74 44 30 Actual Units 1
Scaffolder_DV 74 44 30 Actual Units 1
Electrician_CMC 37 22 15 Actual Units 1
222 132 90 Actual Units 4
Boat Operator_DV 19 11 7 Actual Units 0
Watchman_DV 74 44 30 Actual Units 1
Utility_DV 19 11 7 Actual Units 0
Lifeguard_DV 19 11 7 Actual Units 0
Flagman_DV 74 44 30 Actual Units 1
Foreman_DV 19 11 7 Actual Units 0
552 257 295 Actual Units 4
306 104 202 Actual Units 0
75 16 59 Actual Units 0
Diaphragm wall_TV 0 0 0 Actual Units 0
Carpenter_DV 2 2 0 Actual Units
Steelman_DV 4 4 0 Actual Units
Steelman_CMC 0 0 0 Actual Units
Mason_DV 1 1 0 Actual Units
Laborer_DV 2 2 0 Actual Units
Diving Supervisor_Aquatrade 2 0 2 Actual Units
Commercial Divers_Aquatrade 44 0 44 Actual Units
Tenders_Aquatrade 7 0 7 Actual Units
Operators_Aquatrade 7 0 7 Actual Units
DW Dem SC_Aquatrade Indtl Devt Corp 0 0 0 Actual Units
Laborer_DV 3 3 0 Actual Units
Jackhammer Operator_DV 2 2 0 Actual Units
231 88 143 Actual Units
Diving Supervisor_Aquatrade 6 3 3 Actual Units
Commercial Divers_Aquatrade 120 52 68 Actual Units
Tenders_Aquatrade 18 8 10 Actual Units
Operators_Aquatrade 18 8 10 Actual Units
Reventment Dem SC_Aquatrade Indtl Devt Corp 0 0 0 Actual Units
Rigger_CMC 6 3 3 Actual Units
Laborer_DV 36 16 20 Actual Units
Diving Supervisor_Aquatrade 1 0 1 Actual Units
Commercial Divers_Aquatrade 20 0 20 Actual Units
Tenders_Aquatrade 3 0 3 Actual Units
Operators_Aquatrade 3 0 3 Actual Units
21 21 0 Actual Units
2 2 0 Actual Units
Foreman_CMC 2 2 0 Actual Units
1 1 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Carpenter_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Steelman_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
19 19 0 Actual Units
3 3 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Steelman_DV 1 1 0 Actual Units
Steelman_CMC 0 0 0 Actual Units
Laborer_DV 1 1 0 Actual Units
4 4 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Steelman_CMC 0 0 0 Actual Units
Steelman_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 1 1 0 Actual Units
4 4 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Steelman_CMC 0 0 0 Actual Units
Steelman_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 1 1 0 Actual Units
4 4 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Steelman_CMC 0 0 0 Actual Units
Steelman_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 1 1 0 Actual Units
4 4 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Steelman_CMC 0 0 0 Actual Units
Steelman_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
70 68 2 Actual Units 4
47 47 0 Actual Units 4
23 23 0 Actual Units 4
Soil Nailing_TV 8 8 0 Actual Units 1
Pumpman_TF 3 3 0 Actual Units 0
Noozleman_TF 3 3 0 Actual Units 0
Laborer_DV 10 10 0 Actual Units 2
25 25 0 Actual Units
Noozleman_TF 2 2 0 Actual Units
Pumpman_TF 2 2 0 Actual Units
Laborer_DV 21 21 0 Actual Units
15 13 2 Actual Units
1 1 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Carpenter_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
5 5 0 Actual Units
Mason_DV 2 2 0 Actual Units
Laborer_DV 2 2 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
7 7 0 Actual Units
Mason_DV 3 3 0 Actual Units
Laborer_DV 3 3 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
2 0 2 Actual Units
Carpenter_DV 1 0 1 Actual Units
Steelman_DV 1 0 1 Actual Units
Mason_DV 1 0 1 Actual Units
Laborer_DV 1 0 1 Actual Units
8 8 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Steelman_DV 1 1 0 Actual Units
Steelman_CMC 0 0 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Steelman_CMC 0 0 0 Actual Units
Steelman_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Carpenter_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
155 65 90 Actual Units
3 3 0 Actual Units
Noozleman_TF 0 0 0 Actual Units
Pumpman_TF 0 0 0 Actual Units
Laborer_DV 2 2 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
5 5 0 Actual Units
Steelman_CMC 0 0 0 Actual Units
Steelman_DV 2 2 0 Actual Units
Carpenter_DV 2 2 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 1 1 0 Actual Units
22 22 0 Actual Units
Steelman_DV 9 9 0 Actual Units
Steelman_CMC 1 1 0 Actual Units
Carpenter_DV 10 10 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Laborer_DV 0 0 0 Actual Units
38 34 3 Actual Units
Carpenter_DV 2 2 0 Actual Units
Steelman_DV 3 3 0 Actual Units
Steelman_CMC 0 0 0 Actual Units
Carpenter_DV 3 3 0 Actual Units
Mason_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Carpenter_DV 2 2 0 Actual Units
Steelman_DV 3 3 0 Actual Units
Steelman_CMC 0 0 0 Actual Units
Laborer_DV 1 0 1 Actual Units
Mason_DV 1 0 1 Actual Units
Carpenter_DV 3 3 0 Actual Units
Carpenter_DV 2 2 0 Actual Units
Steelman_DV 3 3 0 Actual Units
Steelman_CMC 0 0 0 Actual Units
Carpenter_DV 3 3 0 Actual Units
Mason_DV 1 0 1 Actual Units
Laborer_DV 1 0 1 Actual Units
Carpenter_DV 2 2 0 Actual Units
Steelman_DV 3 3 0 Actual Units
Steelman_CMC 0 0 0 Actual Units
Carpenter_DV 4 4 0 Actual Units
Mason_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
82 0 82 Actual Units
40 0 40 Actual Units
Welder_DV 2 0 2 Actual Units
Equipment Installer_DV 21 0 21 Actual Units
Rigger_CMC 2 0 2 Actual Units
Painter_DV 1 0 1 Actual Units
Scaffolder_DV 3 0 3 Actual Units
Electrician_CMC 3 0 3 Actual Units
CEMEC Technician 7 0 7 Actual Units
42 0 42 Actual Units
CEMEC Technician 9 0 9 Actual Units
Equipment Installer_DV 18 0 18 Actual Units
Painter_DV 2 0 2 Actual Units
Welder_DV 3 0 3 Actual Units
Rigger_CMC 3 0 3 Actual Units
Scaffolder_DV 3 0 3 Actual Units
Electrician_CMC 5 0 5 Actual Units
5 1 5 Actual Units
Carpenter_DV 1 1 0 Actual Units
Carpenter_DV 2 0 2 Actual Units
Carpenter_DV 2 0 2 Actual Units
Carpenter_DV 1 0 1 Actual Units
363 363 0 Actual Units 10
209 209 0 Actual Units 10
Laborer_DV 3 3 0 Actual Units
Electrician (Grouting) 10 10 0 Actual Units 0
Mechanic (Grouting) 5 5 0 Actual Units 0
Warehouse 1 5 5 0 Actual Units 0
Warehouse 2 5 5 0 Actual Units 0
Grouting Supervisor 5 5 0 Actual Units 0
Grouting Operator 1 10 10 0 Actual Units 0
Grouting Operator 2 25 25 0 Actual Units 1
Grouting Helper 1 5 5 0 Actual Units 0
Grouting Helper 2 20 20 0 Actual Units 1
Grouting Locomotive Operator 2 5 5 0 Actual Units 0
Warehouse 3 5 5 0 Actual Units 0
Grouting Operator 3 5 5 0 Actual Units 0
Grouting Supervisor 5 5 0 Actual Units 0
Grouting Operator 20 20 0 Actual Units 1
Grouting Helper 54 54 0 Actual Units 3
Grouting Locomotive Operator 1 5 5 0 Actual Units 0
Foreman_CMC 3 3 0 Actual Units 0
Mason_DV 10 10 0 Actual Units 1
Laborer_DV 7 7 0 Actual Units 0
55 55 0 Actual Units
Grouting Supervisor 1 1 0 Actual Units
Grouting Operator 3 3 0 Actual Units
Grouting Helper 9 9 0 Actual Units
Grouting Locomotive Operator 1 1 1 0 Actual Units
Electrician (Grouting) 2 2 0 Actual Units
Mechanic (Grouting) 1 1 0 Actual Units
Warehouse 1 1 1 0 Actual Units
Warehouse 2 1 1 0 Actual Units
Grouting Supervisor 1 1 0 Actual Units
Grouting Operator 1 2 2 0 Actual Units
Grouting Operator 2 4 4 0 Actual Units
Grouting Operator 3 1 1 0 Actual Units
Grouting Helper 1 1 1 0 Actual Units
Grouting Helper 2 3 3 0 Actual Units
Grouting Locomotive Operator 2 1 1 0 Actual Units
Warehouse 3 1 1 0 Actual Units
SC_ANTRAK back up 0 0 0 Actual Units
Grouting Supervisor 1 1 0 Actual Units
Grouting Operator 3 3 0 Actual Units
Grouting Helper 7 7 0 Actual Units
Grouting Locomotive Operator 1 1 1 0 Actual Units
Electrician (Grouting) 1 1 0 Actual Units
Mechanic (Grouting) 1 1 0 Actual Units
Warehouse 1 1 1 0 Actual Units
Warehouse 2 1 1 0 Actual Units
Grouting Supervisor 1 1 0 Actual Units
Grouting Operator 1 1 1 0 Actual Units
Grouting Operator 2 3 3 0 Actual Units
Grouting Operator 3 1 1 0 Actual Units
Grouting Helper 1 1 1 0 Actual Units
Grouting Helper 2 3 3 0 Actual Units
Grouting Locomotive Operator 2 1 1 0 Actual Units
Warehouse 3 1 1 0 Actual Units
SC_ANTRAK cutter head 0 0 0 Actual Units
99 99 0 Actual Units
Grouting Operator 3 3 3 0 Actual Units
Grouting Helper 1 3 3 0 Actual Units
Grouting Helper 2 10 10 0 Actual Units
Grouting Locomotive Operator 2 3 3 0 Actual Units
Warehouse 3 3 3 0 Actual Units
Grouting Operator 2 13 13 0 Actual Units
Grouting Supervisor 3 3 0 Actual Units
Grouting Operator 10 10 0 Actual Units
Grouting Helper 29 29 0 Actual Units
Grouting Locomotive Operator 1 3 3 0 Actual Units
Electrician (Grouting) 5 5 0 Actual Units
Mechanic (Grouting) 3 3 0 Actual Units
Warehouse 1 3 3 0 Actual Units
Warehouse 2 3 3 0 Actual Units
Grouting Supervisor 3 3 0 Actual Units
Grouting Operator 1 5 5 0 Actual Units
188 100 88 Actual Units
113 98 15 Actual Units
17 17 0 Actual Units
Mason_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Mason_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Mason_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Mason_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Mason_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Mason_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
96 81 15 Actual Units
33 33 0 Actual Units
8 8 0 Actual Units
Carpenter_DV 2 2 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Steelman_DV 5 5 0 Actual Units
6 6 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Steelman_DV 3 3 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
4 4 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Steelman_DV 3 3 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
8 8 0 Actual Units
Carpenter_DV 2 2 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Steelman_DV 5 5 0 Actual Units
3 3 0 Actual Units
Carpenter_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Steelman_DV 1 1 0 Actual Units
Carpenter_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
4 4 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Steelman_DV 3 3 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
30 30 0 Actual Units
5 5 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Steelman_DV 3 3 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
3 3 0 Actual Units
Carpenter_DV 0 0 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Steelman_DV 2 2 0 Actual Units
Carpenter_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
4 4 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Steelman_DV 2 2 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
5 5 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Steelman_DV 2 2 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
5 5 0 Actual Units
Carpenter_DV 0 0 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Steelman_DV 4 4 0 Actual Units
Carpenter_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
8 8 0 Actual Units
Carpenter_DV 2 2 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Steelman_DV 5 5 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
33 19 15 Actual Units
5 5 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Steelman_DV 2 2 0 Actual Units
Carpenter_DV 1 1 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
4 4 0 Actual Units
Carpenter_DV 0 0 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Steelman_DV 2 2 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
Carpenter_DV 0 0 0 Actual Units
8 8 0 Actual Units
Carpenter_DV 2 2 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Steelman_DV 5 5 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
3 2 0 Actual Units
Laborer_DV 1 1 0 Actual Units
Steelman_DV 1 1 0 Actual Units
Carpenter_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
8 0 8 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Carpenter_DV 0 0 0 Actual Units
Laborer_DV 1 0 1 Actual Units
Steelman_DV 5 0 5 Actual Units
Carpenter_DV 0 0 0 Actual Units
7 0 7 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
Carpenter_DV 1 0 1 Actual Units
Laborer_DV 1 0 1 Actual Units
Steelman_DV 5 0 5 Actual Units
34 1 33 Actual Units
16 0 16 Actual Units
0 0 0 Actual Units
Jackhammer Operator_DV 0 0 0 Actual Units
0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
5 0 5 Actual Units
 3 0 3 Actual Units
Steelman_DV 1 0 1 Actual Units
Laborer_DV 1 0 1 Actual Units
Carpenter_DV 1 0 1 Actual Units
Laborer_DV 1 0 1 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
3 0 3 Actual Units
Steelman_DV 1 0 1 Actual Units
Laborer_DV 1 0 1 Actual Units
Carpenter_DV 1 0 1 Actual Units
Laborer_DV 1 0 1 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
8 0 8 Actual Units
Steelman_DV 3 0 3 Actual Units
Laborer_DV 2 0 2 Actual Units
Carpenter_DV 2 0 2 Actual Units
Laborer_DV 1 0 1 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 1 0 1 Actual Units
2 0 2 Actual Units
Carpenter_DV 1 0 1 Actual Units
Carpenter_DV 1 0 1 Actual Units
6 0 5 Actual Units
6 0 5 Actual Units
Laborer_DV 0 0 0 Actual Units
Carpenter_DV 2 0 2 Actual Units
Laborer_DV 2 0 2 Actual Units
Carpenter_DV 1 0 1 Actual Units
Mason_DV 1 0 0 Actual Units
12 0 12 Actual Units
0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
2 0 2 Actual Units
Steelman_DV 1 0 1 Actual Units
Laborer_DV 1 0 1 Actual Units
Carpenter_DV 1 0 1 Actual Units
Laborer_DV 1 0 1 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
4 0 4 Actual Units
Steelman_DV 1 0 1 Actual Units
Laborer_DV 1 0 1 Actual Units
Carpenter_DV 2 0 2 Actual Units
Laborer_DV 1 0 1 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
5 0 5 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Carpenter_DV 2 0 2 Actual Units
Laborer_DV 1 0 1 Actual Units
Steelman_DV 1 0 1 Actual Units
Laborer_DV 1 0 1 Actual Units
1 1 0 Actual Units
1 1 0 Actual Units
Jackhammer Operator_DV 1 1 0 Actual Units
40 0 40 Actual Units
40 0 40 Actual Units
Carpenter_DV 1 0 1 Actual Units
Laborer_DV 1 0 1 Actual Units
Laborer_DV 1 0 1 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Mason_DV 0 0 0 Actual Units
Laborer_DV 0 0 0 Actual Units
Carpenter_DV 4 0 4 Actual Units
Laborer_DV 5 0 5 Actual Units
Laborer_DV 5 0 5 Actual Units
Laborer_DV 6 0 6 Actual Units
Steelman_DV 3 0 3 Actual Units
Carpenter_DV 3 0 3 Actual Units
Mason_DV 3 0 3 Actual Units
Mason_DV 3 0 3 Actual Units
Laborer_DV 3 0 3 Actual Units
14 0 14 Actual Units
14 0 14 Actual Units
CEMEC Technician 4 0 4 Actual Units
Equipment Installer_DV 4 0 4 Actual Units
Painter_DV 1 0 1 Actual Units
Welder_DV 1 0 1 Actual Units
Rigger_CMC 1 0 1 Actual Units
Scaffolder_DV 1 0 1 Actual Units
Electrician_CMC 1 0 1 Actual Units
50 0 50 Actual Units
50 0 50 Actual Units
Welder_DV 2 0 2 Actual Units
Carpenter_DV 6 0 6 Actual Units
Rigger_CMC 2 0 2 Actual Units
Mason_DV 6 0 6 Actual Units
Laborer_DV 12 0 12 Actual Units
Carpenter_DV 3 0 3 Actual Units
Steelman_CMC 2 0 2 Actual Units
Mason_DV 3 0 3 Actual Units
Laborer_DV 15 0 15 Actual Units
1-Mar-19 1-Apr-19 1-May-19 1-Jun-19 1-Jul-19 1-Aug-19 1-Sep-19 1-Oct-19 1-Nov-19 1-Dec-19
124 128 159 176 136 188 128
50 49 50 48 47 47 44
32 31 32 30 28 28 26
4 4 4 3
3 3 3 3 3 3 3
3 3 3 3 3 3 3
2 2 2 2 2 2 1
2 2 2 2 2 2 1
2 2 2 2 2 2 1
2 2 2 2 2 2 1
6 6 6 6 6 6 6
6 6 6 6 6 6 6
3 3 3 3 3 3 3
19 18 19 18 19 19 17
2 2 2 2 2 2 1
6 6 6 6 6 6 6
2 2 2 2 2 2 1
2 2 2 2 2 2 1
6 6 6 6 6 6 6
2 2 2 2 2 2 1
29 29 19 31 40 55 50
0 6 6 19 26 24 23
0 6 6 2 1
0 0
1 1
2 2
0 0
1 1
1 1

1 1 1
1 1 1
17 24 24 23
0 1 1 1
10 14 14 13
1 2 2 2
1 2 2 2
0 0 0 0
0 1 1 1
3 4 4 4

0 15 6
1 1
1 1
0 1
0
0
 0
0
0
0
0
0
13 5
3
1
1
0
1
1
0
1
4
1
0
1
1
1
1
0
1
3 1
1
0
1
1
1
1
0
1
2 2
1
0
1
1
1
1
0
1
2 2
1
0
1
1
1
0
1
1
29 8 7 12 7
23 8 7 5
18 1
5 1
2
2
8
6 7 7 5
0 0 1 0
0 0 1 0
5 6 6 4
6 7
1
0
0
0
5
2
2
1
7
3
3
1

7 0
0
1
0
1
1
1
0
0
0
0 0
0
0
0
0
0
0
0
0
0
7 31 27
3
0
0
2
0
0
4 1
0
2
2
0
1
22 1
 9
1
10
0 0
0 0
1 0
0
8 26
2
2 1
0 0
3
1
1
2
1 1
0 0

3
2
1 1
0 0
3

2
3
0
4
1
1

1
1

45 43 67 77 22 69 29
45 43 48 42 22
3
 2 2 2 2 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
2 2 2 2 1
5 5 5 5 3
1 1 1 1 1
4 4 4 4 2
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
4 4 4 4 2
11 11 11 11 6
1 1 1 1 1
1 1 1 1
3 3 3 2
2 2 2 1
20 35
0 1
1 3
2 7
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1 3
0 1
0 1
1 3
0 1
0 1
0 0
0 0
1 1
4 3
0 0
1 1
0 0
0 0
0 0
0 0
1 1
2 1
0 0
0 0
1 1
0 0
0 0
0 0
69 29
2 1
2 1
 7 3
2 1
2 1
9 4
2 1
7 3
20 9
2 1
4 2
2 1
2 1
2 1
2 1
4 2
7 22 20 28 17 5
7 22 20 28 17 4
7 8 1 1
0 1
0 0
0 0
1 0
1 0
1 0
1 1
1 1
0 0
1
1
1
1
1
1
1 0
1 0
1 0
15 20 28 16 2
13 12 8
8 0
2
0
0
0 0
1
5
6
1
1
3
1
0
0
0
2 3
0 0
1 2
0 0
0
 0
5 3
1 1
0
0
0
1 0
3 1
2 1
0
0
1
0
0
0
0
4
1
0
3
0
0
2 8 12 8
2 3
0
1 0
2 1
1
0
0
1 3
0
0 0
0 1
0
0
0
0
4
1
1
2
0
0
5
1
2
1
0
0
0
5 0
0
1
4
0 0
0 0
0 0
8
2
1
5
0
0
8 9 2
5
1
2
1
0
0
0
3 1
0
1
2
0
0
0
8
2
1
5
0
0
2
1
1
0

1
0
0
0
0
0
0

0
0
0
0
0
0
 1
1
1

Sep-19
18
0
44
67
1
0
0
130
1-Jan-20 1-Feb-20 1-Mar-20 1-Apr-20 1-May-20 1-Jun-20 1-Jul-20 1-Aug-20
 Activity ID Activity Name
BALANCE INTERNAL PROGRAMME_01SEP19
Preliminaries
Support
FB A4420 Support (Tower Crane)
DV A4440 Support (Fabrication Yard Manpower)
DV A4440 Support (Fabrication Yard Manpower)
CMC A4410 Support (Manpower)
FB A4410 Support (Manpower)
DV A4410 Support (Manpower)
DV A4410 Support (Manpower)
CMC A4410 Support (Manpower)
DV A4410 Support (Manpower)
CMC A4410 Support (Manpower)
Services
DV A4360 Services (Manpower)
DV A4360 Services (Manpower)
DV A4360 Services (Manpower)
DV A4360 Services (Manpower)
DV A4360 Services (Manpower)
DV A4360 Services (Manpower)
Inlet Works
Intake Relocation Works (AWTIP/IDSSP Scope of Work)
Diapraghm Wall
TV A1060 Diapraghm wall excavation/construction
DV A1070 Diapraghm wall capping beam
DV A1070 Diapraghm wall capping beam
CMC A1070 Diapraghm wall capping beam
DV A1070 Diapraghm wall capping beam
DV A1070 Diapraghm wall capping beam
AQUA A3610 Demolition of diapraghm wall (frontal area)
AQUA A3610 Demolition of diapraghm wall (frontal area)
AQUA A3610 Demolition of diapraghm wall (frontal area)
AQUA A3610 Demolition of diapraghm wall (frontal area)
AQUA A3610 Demolition of diapraghm wall (frontal area)
DV A1660 Excavation works inside diapraghm wall (by TBM)
DV A1660 Excavation works inside diapraghm wall (by TBM)
Underwater demolition/excavation
AQUA A3190 Underwater Demolition
AQUA A3190 Underwater Demolition
AQUA A3190 Underwater Demolition
AQUA A3190 Underwater Demolition
AQUA A3190 Underwater Demolition
CMC A3190 Underwater Demolition
DV A3190 Underwater Demolition
AQUA A3300 Gabion Matress installation
AQUA A3300 Gabion Matress installation
AQUA A3300 Gabion Matress installation
AQUA A3300 Gabion Matress installation
MW2 Construction - Retaining Wall (IDSSP Scope of Works)
Time Related Resources
CMC A4400 Foreman (CMC)
Foundation
DV A1110 Lean concrete
DV A1110 Lean concrete
DV A1640 Forms installation
DV A1640 Forms installation
DV A1650 Concrete casting
DV A1650 Concrete casting
DV A1120 Rebar installation
DV A1120 Rebar installation
Elevation
First Lift
DV A1780 Forms installation 1st Lift
DV A1780 Forms installation 1st Lift
DV A1790 Concrete casting 1st Lift
DV A1790 Concrete casting 1st Lift
DV A1770 Rebar installation 1st Lift
CMC A1770 Rebar installation 1st Lift
DV A1770 Rebar installation 1st Lift
Second Lift
DV A1830 Scaffolding/Platform erection 2nd Lift
CMC A1840 Rebar installation 2nd Lift
DV A1840 Rebar installation 2nd Lift
DV A1840 Rebar installation 2nd Lift
DV A1850 Forms installation 2nd Lift
DV A1850 Forms installation 2nd Lift
DV A1860 Concrete casting 2nd Lift
DV A1860 Concrete casting 2nd Lift
Third Lift
DV A1870 Scaffolding/Platform erection 3rd Lift
CMC A1880 Rebar installation 3rd Lift
DV A1880 Rebar installation 3rd Lift
DV A1880 Rebar installation 3rd Lift
DV A1890 Forms installation 3rd Lift
DV A1890 Forms installation 3rd Lift
DV A1900 Concrete casting 3rd Lift
DV A1900 Concrete casting 3rd Lift
Fourth Lift
DV A1910 Scaffolding/Platform erection 4th Lift
CMC A1920 Rebar installation 4th Lift
DV A1920 Rebar installation 4th Lift
DV A1920 Rebar installation 4th Lift
DV A1930 Forms installation 4th Lift
DV A1930 Forms installation 4th Lift
DV A1940 Concrete casting 4th Lift
DV A1940 Concrete casting 4th Lift
Fifth Lift
DV A2410 Rebar installation 5th Lift
CMC A2410 Rebar installation 5th Lift
DV A2410 Rebar installation 5th Lift
DV A2420 Forms installation 5th Lift
DV A2420 Forms installation 5th Lift
DV A2430 Concrete casting 5th Lift
DV A2430 Concrete casting 5th Lift
DV A2400 Scaffolding/Platform erection 5th Lift
Ipo Access Road to Inlet
Slope stabilisation
Various Locations
TV A3390 Soil nailing works
TF A3400 Shotcreting works
TF A3400 Shotcreting works
DV A3400 Shotcreting works
Landslide area
TF A3410 Stabilization works
TF A3410 Stabilization works
DV A3410 Stabilization works
Road Pavement works
Sta. 0+000 to 020
DV A3430 Road pavement
DV A3430 Road pavement
DV A3430 Road pavement
Sta. 0+364 to 462
DV A3450 Road pavement
DV A3450 Road pavement
DV A3450 Road pavement
Sta. 0+735 to 865
DV A3470 Road pavement
DV A3470 Road pavement
DV A3470 Road pavement
Sta. 0+865 To Intake
DV A4220 Road pavement
DV A4220 Road pavement
DV A4220 Road pavement
DV A4220 Road pavement
Retaining Wall from Sta. 0+798 to 0+816
DV A4150 Formworks foundation removal
DV A4160 Rebar wall
CMC A4160 Rebar wall
DV A4160 Rebar wall
DV A4170 Formworks wall
DV A4170 Formworks wall
DV A4180 Concrete wall
DV A4180 Concrete wall
DV A4190 Formworks wall removal
DV A4200 Road embankment / Weep holes installation
DV A4140 Concrete foundation
DV A4140 Concrete foundation
DV A4110 Lean concrete
DV A4110 Lean concrete
CMC A4120 Rebar foundation
DV A4120 Rebar foundation
DV A4120 Rebar foundation
DV A4130 Formworks foundation
DV A4130 Formworks foundation
Inlet Structure
Preparatory works
TF A2640 Shotcrete and rock bolts works
TF A2640 Shotcrete and rock bolts works
DV A2640 Shotcrete and rock bolts works
DV A2780 Lean concrete
DV A2780 Lean concrete
Foundation
CMC A1810 Foundation rebar works
DV A1810 Foundation rebar works
DV A1820 Foundation formworks
DV A2620 Foundation concrete
DV A2620 Foundation concrete
Transition basin
DV A2790 Transition basin rebar
CMC A2790 Transition basin rebar
DV A2800 Transition basin formworks
DV A2860 Transition basin concrete
DV A2860 Transition basin concrete
DV A3070 Transition scaffolding/propping erection
DV A3080 Removal scaffolding/propping works
Elevation/Wall
DV A2910 Intake Walls Scaffolding/Propping erection 2nd lift
DV A2920 Intake Walls rebar 2nd lift
CMC A2920 Intake Walls rebar 2nd lift
DV A2930 Intake Walls formworks 2nd lift
DV A2940 Intake Walls concrete 2nd lift
DV A2940 Intake Walls concrete 2nd lift
DV A2950 Intake Walls Scaffolding/Propping erection 3rd lift
DV A2960 Intake Walls rebar 3rd lift
CMC A2960 Intake Walls rebar 3rd lift
DV A2980 Intake Walls concrete 3rd lift
DV A2980 Intake Walls concrete 3rd lift
DV A2970 Intake Walls formworks 3rd lift
DV A2990 Intake Walls Scaffolding/Propping erection 4th lift
DV A3000 Intake Walls rebar 4th lift
CMC A3000 Intake Walls rebar 4th lift
DV A3010 Intake Walls formworks 4th lift
DV A3020 Intake Walls concrete 4th lift
DV A3020 Intake Walls concrete 4th lift
DV A2870 Intake Walls Scaffolding/Propping erection 1st lift
DV A2880 Intake Walls rebar 1st lift
CMC A2880 Intake Walls rebar 1st lift
DV A2890 Intake Walls formworks 1st lift
DV A2900 Intake Walls concrete 1st lift
DV A2900 Intake Walls concrete 1st lift
Auxilliary Mechanical Equipment - Inlet
Secondary Embedded Construction
DV A4720 Installation - Secondary Embedded Construction
DV A4720 Installation - Secondary Embedded Construction
CMC A4720 Installation - Secondary Embedded Construction
DV A4720 Installation - Secondary Embedded Construction
DV A4720 Installation - Secondary Embedded Construction
CMC A4720 Installation - Secondary Embedded Construction
CEMEC A4720 Installation - Secondary Embedded Construction
Equipment Installation
CEMEC A3280 Manpower
DV A3280 Manpower
DV A3280 Manpower
DV A3280 Manpower
CMC A3280 Manpower
DV A3280 Manpower
CMC A3280 Manpower
Miscellaneous items
DV A3130 Ladder Rung
DV A3140 Handrail
DV A3150 Security gate
DV A3160 Steel grating
Tunnels and Portals
Tunnel-Inside balance Works
DV A2520 Removal of backgrouting machine / silo
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2330 Back Grouting works
CMC A2340 Segmental lining repair works
DV A2340 Segmental lining repair works
DV A2340 Segmental lining repair works
TBM Disassembly and Removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2530 Backup dismantle and removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
CMC A2390 TBM dismante & removal
Tunnel Backup & Tunnel Services Disassembly
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
CMC A2540 Tunnel services & rail removal
Outlet Works
Conveyance Channel
Lean Concrete
DV A4590 Lean Concrete Segment 6
DV A4590 Lean Concrete Segment 6
DV A4590 Lean Concrete Segment 6
DV A4450 Lean Concrete Segment 5
DV A4450 Lean Concrete Segment 5
DV A4450 Lean Concrete Segment 5
DV A4460 Lean Concrete Segment 3
DV A4460 Lean Concrete Segment 3
DV A4460 Lean Concrete Segment 3
DV A4470 Lean Concrete Segment 2
DV A4470 Lean Concrete Segment 2
DV A4470 Lean Concrete Segment 2
DV A4480 Lean Concrete Segment 1
DV A4480 Lean Concrete Segment 1
DV A4480 Lean Concrete Segment 1
DV A1160 Lean Concrete Segment 4
DV A1160 Lean Concrete Segment 4
DV A1160 Lean Concrete Segment 4
Conveyance Segments
Segment 3 & 4
Foundation-Segment 4
DV A1320 Forms installation
DV A1330 Concrete casting
DV A1330 Concrete casting
DV A1370 Formworks removal
DV A1310 Rebar installation
DV A1310 Rebar installation
Elevation-Segment 4
DV A4540 Forms installation - Internal
DV A1340 Rebar installation
DV A1340 Rebar installation
DV A1350 Forms installation - External
DV A1360 Concrete casting
DV A1360 Concrete casting
DV A1600 Formworks removal
Top slab-Segment 4
DV A4550 Forms installation
DV A4560 Rebar installation
DV A4560 Rebar installation
DV A4570 Concrete casting
DV A4570 Concrete casting
Foundation-Segment 3
DV A4490 Forms installation
DV A4500 Concrete casting
DV A4500 Concrete casting
DV A4510 Formworks removal
DV A4520 Rebar installation
DV A4520 Rebar installation
Elevation-Segment 3
DV A4580 Forms installation - Internal
DV A1380 Rebar installation
DV A1380 Rebar installation
DV A1390 Forms installation - External
DV A1400 Concrete casting
DV A1400 Concrete casting
DV A1440 Formworks removal
Top slab-Segment 3
DV A1410 Forms installation
DV A1420 Rebar installation
DV A1420 Rebar installation
DV A1430 Concrete casting
DV A1430 Concrete casting
Segment 2 & 5
Foundation-Segment 2
DV A1230 Formworks removal
DV A1170 Rebar installation
DV A1170 Rebar installation
DV A1180 Forms installation
DV A1190 Concrete casting
DV A1190 Concrete casting
Elevation-Segment 2
DV A4600 Forms installation - Internal
DV A1240 Rebar installation
DV A1240 Rebar installation
DV A1250 Forms installation - External
DV A1260 Concrete casting
DV A1260 Concrete casting
DV A1300 Formworks removal
Top slab-Segment 2
DV A1270 Forms installation
DV A1280 Rebar installation
DV A1280 Rebar installation
DV A1290 Concrete casting
DV A1290 Concrete casting
Foundation-Segment 5
DV A1460 Rebar installation
DV A1460 Rebar installation
DV A1470 Forms installation
DV A1480 Concrete casting
DV A1480 Concrete casting
DV A1520 Formworks removal
Elevation-Segment 5
DV A4660 Forms installation - Internal
DV A1490 Rebar installation
DV A1490 Rebar installation
DV A1500 Forms installation - External
DV A1510 Concrete casting
DV A1510 Concrete casting
Top slab-Segment 5
DV A4620 Forms installation
DV A4630 Rebar installation
DV A4630 Rebar installation
DV A4640 Concrete casting
DV A4640 Concrete casting
Segment 1 & 6
Foundation-Segment 1
DV A3530 Rebar installation
DV A3530 Rebar installation
DV A3540 Forms installation
DV A3550 Concrete casting
DV A3550 Concrete casting
DV A3560 Formworks removal
Elevation-Segment 1
DV A4670 Forms installation - Internal
DV A2680 Rebar installation
DV A2680 Rebar installation
DV A2700 Concrete casting
DV A2700 Concrete casting
DV A2690 Forms installation - External
Top slab-Segment 1
DV A1560 Forms installation
DV A1570 Rebar installation
DV A1570 Rebar installation
DV A1580 Concrete casting
DV A1580 Concrete casting
 Foundation-Segment 6
DV A3700 Rebar installation
DV A3700 Rebar installation
DV A3710 Forms installation
DV A3720 Concrete casting
DV A3720 Concrete casting
DV A3730 Formworks removal
Elevation-Segment 6
DV A1220 Concrete casting
DV A1220 Concrete casting
DV A1450 Formworks removal
DV A4610 Forms installation - Internal
DV A1200 Rebar installation
DV A1200 Rebar installation
DV A1210 Forms installation - External
Top slab-Segment 6
DV A3690 Concrete casting
DV A3690 Concrete casting
DV A3670 Forms installation
DV A3680 Rebar installation
DV A3680 Rebar installation
Outlet Basins
New Basin 3B
Demolition
DV A2850 Demolition Portion of Existing Basin incl Disposal
Earthworks
DV A2840 Lean Concrete
DV A2840 Lean Concrete
Foundation
Lower Portion
DV A2710 Rebar installation
DV A2710 Rebar installation
DV A2720 Forms installation
DV A2720 Forms installation
DV A2730 Concrete casting
DV A2730 Concrete casting
DV A2770 Formworks removal
Upper Portion
DV A4680 Rebar installation
DV A4680 Rebar installation
DV A4690 Forms installation
DV A4690 Forms installation
DV A4700 Concrete casting
DV A4700 Concrete casting
DV A4710 Formworks removal
Elevation/Wall
DV A2740 Rebar installation
DV A2740 Rebar installation
DV A2750 Forms installation
DV A2750 Forms installation
DV A2760 Concrete casting
DV A2760 Concrete casting
Miscellaneous Items
DV A3920 Ladder rung
DV A3660 Handrail
Transition Tunnel
Concrete works
DV A4370 Demolition existing invert
DV A4390 Reshaping of elavation structure
DV A4390 Reshaping of elavation structure
DV A4380 Reshaping of invert
DV A4380 Reshaping of invert
Transition Basin
Earthworks
DV A2820 Lean Concrete
DV A2820 Lean Concrete
Foundation
DV A2550 Rebar installation
DV A2550 Rebar installation
DV A2560 Forms installation
DV A2560 Forms installation
DV A2570 Concrete casting
DV A2570 Concrete casting
DV A2610 Formworks removal
Elevation/Wall
DV A2580 Rebar installation
DV A2580 Rebar installation
DV A2590 Forms installation
DV A2590 Forms installation
DV A2600 Concrete casting
DV A2600 Concrete casting
Top slab
DV A2670 Concrete casting
DV A2670 Concrete casting
DV A2650 Forms installation
DV A2650 Forms installation
DV A2660 Rebar installation
DV A2660 Rebar installation
Interconnection to Aqueduct No. 5
Preparatory & Connection works
DV A3490 Demolition portion of Aqueduct No. 5
Construction Road (Bigte)
Roadworks
DV A4080 Signages
DV A4080 Signages
DV A3970 Site cleaning (Ch 0+000 to 100)
DV A4000 Road Pavement
DV A4000 Road Pavement
DV A4000 Road Pavement
DV A4000 Road Pavement
DV A4010 RC Precast Drainage channel
DV A4010 RC Precast Drainage channel
DV A4020 Slotted pipes (Segment 3 & 4)
DV A4020 Slotted pipes (Segment 3 & 4)
DV A4030 Slotted pipes (Segment 2 & 5)
DV A4030 Slotted pipes (Segment 2 & 5)
DV A4040 Slotted pipes (Segment 1 & 6)
DV A4040 Slotted pipes (Segment 1 & 6)
DV A4050 Slotted pipes (Segment 1 to Ch 0+100)
DV A4050 Slotted pipes (Segment 1 to Ch 0+100)
DV A4060 Safety Barrier (Guardrail)
DV A4060 Safety Barrier (Guardrail)
DV A4070 Slope Greening
Testing and Commissioning
Electrical and Mechanical
CEMEC A3760 Mechanical Equipment Testing & Commisioning
DV A3760 Mechanical Equipment Testing & Commisioning
DV A3760 Mechanical Equipment Testing & Commisioning
DV A3760 Mechanical Equipment Testing & Commisioning
CMC A3760 Mechanical Equipment Testing & Commisioning
DV A3760 Mechanical Equipment Testing & Commisioning
CMC A3760 Mechanical Equipment Testing & Commisioning
 Project Close-out and Hand-over
Project Close-out and Hand-over
DV A3840 Demobilization
DV A3840 Demobilization
CMC A3840 Demobilization
DV A3840 Demobilization
DV A3840 Demobilization
DV A3800 Punchlist
CMC A3800 Punchlist
DV A3800 Punchlist
DV A3800 Punchlist

1 2 3
MANPOWER
AQUA AQUATRADE
CEMEC CEMEC
CMC CMC
DV Don Vic
FB First Balfour
TF Thom Fix
TV Trevi
TOTAL
 Resource Name Budgeted Units Actual Units Remaining Units
1737 917 820
570 303 267
348 188 160
Rigger_FB 15 15 0
Welder_DV 37 19 18
Laborer_DV 37 19 18
B/L Operator_CMC 19 10 9
Rigger_FB 19 10 9
Dump Truck Driver_DV 19 10 9
Supervisor_DV 19 10 9
Scaffolder_CMC 74 38 36
Scaffolder_DV 74 38 36
Electrician_CMC 37 19 18
222 115 107
Boat Operator_DV 19 10 9
Watchman_DV 74 38 36
Utility_DV 19 10 9
Lifeguard_DV 19 10 9
Flagman_DV 74 38 36
Foreman_DV 19 10 9
552 187 366
306 63 243
75 16 59
Diaphragm wall_TV 0 0 0
Carpenter_DV 2 2 0
Steelman_DV 4 4 0
Steelman_CMC 0 0 0
Mason_DV 1 1 0
Laborer_DV 2 2 0
Diving Supervisor_Aquatrade 2 0 2
Commercial Divers_Aquatrade 44 0 44
Tenders_Aquatrade 7 0 7
Operators_Aquatrade 7 0 7
DW Dem SC_Aquatrade Indtl Devt Corp 0 0 0
Laborer_DV 3 3 0
Jackhammer Operator_DV 2 2 0
231 47 184
Diving Supervisor_Aquatrade 6 1 5
Commercial Divers_Aquatrade 120 28 92
Tenders_Aquatrade 18 4 14
Operators_Aquatrade 18 4 14
Reventment Dem SC_Aquatrade Indtl Devt Corp 0 0 0
Rigger_CMC 6 1 5
Laborer_DV 36 8 28
Diving Supervisor_Aquatrade 1 0 1
Commercial Divers_Aquatrade 20 0 20
Tenders_Aquatrade 3 0 3
Operators_Aquatrade 3 0 3
21 21 0
2 2 0
Foreman_CMC 2 2 0
1 1 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
Carpenter_DV 0 0 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
Steelman_DV 0 0 0
Laborer_DV 0 0 0
19 19 0
3 3 0
Carpenter_DV 1 1 0
Laborer_DV 1 1 0
Mason_DV 0 0 0
Laborer_DV 1 1 0
Steelman_DV 1 1 0
Steelman_CMC 0 0 0
Laborer_DV 1 1 0
4 4 0
Carpenter_DV 1 1 0
Steelman_CMC 0 0 0
Steelman_DV 1 1 0
Laborer_DV 1 1 0
Laborer_DV 1 1 0
Carpenter_DV 1 1 0
Mason_DV 0 0 0
Laborer_DV 1 1 0
4 4 0
Carpenter_DV 1 1 0
Steelman_CMC 0 0 0
Steelman_DV 1 1 0
Laborer_DV 1 1 0
Carpenter_DV 1 1 0
Laborer_DV 1 1 0
Mason_DV 0 0 0
Laborer_DV 1 1 0
4 4 0
Carpenter_DV 1 1 0
Steelman_CMC 0 0 0
Steelman_DV 1 1 0
Laborer_DV 1 1 0
Laborer_DV 1 1 0
Carpenter_DV 1 1 0
Mason_DV 0 0 0
Laborer_DV 1 1 0
4 4 0
Laborer_DV 1 1 0
Steelman_CMC 0 0 0
Steelman_DV 1 1 0
Laborer_DV 1 1 0
Carpenter_DV 1 1 0
Mason_DV 0 0 0
Laborer_DV 1 1 0
Carpenter_DV 1 1 0
70 68 2
47 47 0
23 23 0
Soil Nailing_TV 8 8 0
Pumpman_TF 3 3 0
Noozleman_TF 3 3 0
Laborer_DV 10 10 0
25 25 0
Noozleman_TF 2 2 0
Pumpman_TF 2 2 0
Laborer_DV 21 21 0
15 13 2
1 1 0
Laborer_DV 0 0 0
Carpenter_DV 0 0 0
Mason_DV 0 0 0
5 5 0
Mason_DV 2 2 0
Laborer_DV 2 2 0
Carpenter_DV 1 1 0
7 7 0
Mason_DV 3 3 0
Laborer_DV 3 3 0
Carpenter_DV 1 1 0
2 0 2
Carpenter_DV 1 0 1
Steelman_DV 1 0 1
Mason_DV 1 0 1
Laborer_DV 1 0 1
8 8 0
Laborer_DV 0 0 0
Steelman_DV 1 1 0
Steelman_CMC 0 0 0
Laborer_DV 1 1 0
Carpenter_DV 1 1 0
Laborer_DV 1 1 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
Laborer_DV 0 0 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
Steelman_CMC 0 0 0
Steelman_DV 0 0 0
Laborer_DV 0 0 0
Carpenter_DV 0 0 0
Laborer_DV 0 0 0
155 35 120
3 3 0
Noozleman_TF 0 0 0
Pumpman_TF 0 0 0
Laborer_DV 2 2 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
5 5 0
Steelman_CMC 0 0 0
Steelman_DV 2 2 0
Carpenter_DV 2 2 0
Mason_DV 0 0 0
Laborer_DV 1 1 0
22 21 1
Steelman_DV 9 9 0
Steelman_CMC 1 1 0
Carpenter_DV 10 10 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
Carpenter_DV 1 1 0
Laborer_DV 0 0 0
38 6 32
Carpenter_DV 2 0 2
Steelman_DV 3 1 2
Steelman_CMC 0 0 0
Carpenter_DV 3 0 3
Mason_DV 1 0 1
Laborer_DV 1 0 1
Carpenter_DV 2 0 2
Steelman_DV 3 1 2
Steelman_CMC 0 0 0
Laborer_DV 1 0 1
Mason_DV 1 0 1
Carpenter_DV 3 0 3
Carpenter_DV 2 0 2
Steelman_DV 3 1 2
Steelman_CMC 0 0 0
Carpenter_DV 3 0 3
Mason_DV 1 0 1
Laborer_DV 1 0 1
Carpenter_DV 2 0 2
Steelman_DV 3 3 0
Steelman_CMC 0 0 0
Carpenter_DV 4 0 4
Mason_DV 1 0 1
Laborer_DV 1 0 1
82 0 82
40 0 40
Welder_DV 2 0 2
Equipment Installer_DV 21 0 21
Rigger_CMC 2 0 2
Painter_DV 1 0 1
Scaffolder_DV 3 0 3
Electrician_CMC 3 0 3
CEMEC Technician 7 0 7
42 0 42
CEMEC Technician 9 0 9
Equipment Installer_DV 18 0 18
Painter_DV 2 0 2
Welder_DV 3 0 3
Rigger_CMC 3 0 3
Scaffolder_DV 3 0 3
Electrician_CMC 5 0 5
5 0 5
Carpenter_DV 1 0 1
Carpenter_DV 2 0 2
Carpenter_DV 2 0 2
Carpenter_DV 1 0 1
363 334 30
209 209 0
Laborer_DV 3 3 0
Grouting Helper 1 5 5 0
Grouting Helper 2 20 20 0
Grouting Locomotive Operator 2 5 5 0
Warehouse 3 5 5 0
Grouting Operator 3 5 5 0
Grouting Supervisor 5 5 0
Grouting Operator 20 20 0
Grouting Helper 54 54 0
Grouting Locomotive Operator 1 5 5 0
Electrician (Grouting) 10 10 0
Mechanic (Grouting) 5 5 0
Warehouse 1 5 5 0
Warehouse 2 5 5 0
Grouting Supervisor 5 5 0
Grouting Operator 1 10 10 0
Grouting Operator 2 25 25 0
Foreman_CMC 3 3 0
Mason_DV 10 10 0
Laborer_DV 7 7 0
55 55 0
Grouting Supervisor 1 1 0
Grouting Operator 3 3 0
Grouting Helper 9 9 0
Grouting Locomotive Operator 1 1 1 0
Electrician (Grouting) 2 2 0
Mechanic (Grouting) 1 1 0
Warehouse 1 1 1 0
Warehouse 2 1 1 0
Grouting Supervisor 1 1 0
Grouting Operator 1 2 2 0
Grouting Operator 2 4 4 0
Grouting Operator 3 1 1 0
Grouting Helper 1 1 1 0
Grouting Helper 2 3 3 0
Grouting Locomotive Operator 2 1 1 0
Warehouse 3 1 1 0
SC_ANTRAK back up 0 0 0
Grouting Supervisor 1 1 0
Grouting Operator 3 3 0
Grouting Helper 7 7 0
Grouting Locomotive Operator 1 1 1 0
Electrician (Grouting) 1 1 0
Mechanic (Grouting) 1 1 0
Warehouse 1 1 1 0
Warehouse 2 1 1 0
Grouting Supervisor 1 1 0
Grouting Operator 1 1 1 0
Grouting Operator 2 3 3 0
Grouting Operator 3 1 1 0
Grouting Helper 1 1 1 0
Grouting Helper 2 3 3 0
Grouting Locomotive Operator 2 1 1 0
Warehouse 3 1 1 0
SC_ANTRAK cutter head 0 0 0
99 69 30
Grouting Operator 3 3 2 1
Grouting Helper 1 3 2 1
Grouting Helper 2 10 7 3
Grouting Locomotive Operator 2 3 2 1
Warehouse 3 3 2 1
Grouting Operator 2 13 9 4
Grouting Supervisor 3 2 1
Grouting Operator 10 7 3
Grouting Helper 29 20 9
Grouting Locomotive Operator 1 3 2 1
Electrician (Grouting) 5 4 2
Mechanic (Grouting) 3 2 1
Warehouse 1 3 2 1
Warehouse 2 3 2 1
Grouting Supervisor 3 2 1
Grouting Operator 1 5 4 2
188 94 94
113 94 19
17 15 2
Mason_DV 1 0 1
Laborer_DV 1 0 0
Carpenter_DV 1 0 1
Carpenter_DV 1 1 0
Mason_DV 1 1 0
Laborer_DV 1 1 0
Carpenter_DV 1 1 0
Mason_DV 1 1 0
Laborer_DV 1 1 0
Carpenter_DV 1 1 0
Mason_DV 1 1 0
Laborer_DV 1 1 0
Carpenter_DV 1 1 0
Mason_DV 1 1 0
Laborer_DV 1 1 0
Carpenter_DV 1 1 0
Mason_DV 1 1 0
Laborer_DV 1 1 0
96 79 17
33 33 0
8 8 0
Carpenter_DV 2 2 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
Laborer_DV 1 1 0
Steelman_DV 5 5 0
6 6 0
Carpenter_DV 1 1 0
Laborer_DV 1 1 0
Steelman_DV 3 3 0
Carpenter_DV 1 1 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
4 4 0
Carpenter_DV 1 1 0
Steelman_DV 3 3 0
Laborer_DV 0 0 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
8 8 0
Carpenter_DV 2 2 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
Laborer_DV 1 1 0
Steelman_DV 5 5 0
3 3 0
Carpenter_DV 0 0 0
Laborer_DV 0 0 0
Steelman_DV 1 1 0
Carpenter_DV 0 0 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
4 4 0
Carpenter_DV 1 1 0
Laborer_DV 0 0 0
Steelman_DV 3 3 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
30 30 0
5 5 0
Laborer_DV 0 0 0
Laborer_DV 1 1 0
Steelman_DV 3 3 0
Carpenter_DV 1 1 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
3 3 0
Carpenter_DV 0 0 0
Laborer_DV 1 1 0
Steelman_DV 2 2 0
Carpenter_DV 0 0 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
4 4 0
Carpenter_DV 1 1 0
Laborer_DV 1 1 0
Steelman_DV 2 2 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
5 5 0
Laborer_DV 1 1 0
Steelman_DV 2 2 0
Carpenter_DV 1 1 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
5 5 0
Carpenter_DV 0 0 0
Laborer_DV 1 1 0
Steelman_DV 4 4 0
Carpenter_DV 0 0 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
8 8 0
Carpenter_DV 2 2 0
Laborer_DV 1 1 0
Steelman_DV 5 5 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
33 16 17
5 5 0
Laborer_DV 1 1 0
Steelman_DV 2 2 0
Carpenter_DV 1 1 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
Laborer_DV 0 0 0
4 4 0
Carpenter_DV 0 0 0
Laborer_DV 1 1 0
Steelman_DV 2 2 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
Carpenter_DV 0 0 0
8 8 0
Carpenter_DV 2 2 0
Laborer_DV 1 1 0
Steelman_DV 5 5 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
 3 0 3
Laborer_DV 1 0 1
Steelman_DV 1 0 1
Carpenter_DV 0 0 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
8 0 8
Laborer_DV 0 0 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
Carpenter_DV 0 0 0
Laborer_DV 1 0 1
Steelman_DV 5 0 5
Carpenter_DV 0 0 0
7 0 7
Laborer_DV 0 0 0
Mason_DV 0 0 0
Carpenter_DV 1 0 1
Laborer_DV 1 0 1
Steelman_DV 5 0 5
34 0 34
16 0 16
0 0 0
Jackhammer Operator_DV 0 0 0
0 0 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
5 0 5
3 0 3
Steelman_DV 1 0 1
Laborer_DV 1 0 1
Carpenter_DV 1 0 1
Laborer_DV 1 0 1
Mason_DV 0 0 0
Laborer_DV 0 0 0
Laborer_DV 0 0 0
3 0 3
Steelman_DV 1 0 1
Laborer_DV 1 0 1
Carpenter_DV 1 0 1
Laborer_DV 1 0 1
Mason_DV 0 0 0
Laborer_DV 0 0 0
Laborer_DV 0 0 0
8 0 8
Steelman_DV 3 0 3
Laborer_DV 2 0 2
Carpenter_DV 2 0 2
Laborer_DV 1 0 1
Mason_DV 0 0 0
Laborer_DV 1 0 1
2 0 2
Carpenter_DV 1 0 1
Carpenter_DV 1 0 1
6 0 6
6 0 6
Laborer_DV 0 0 0
Carpenter_DV 2 0 2
Laborer_DV 2 0 2
Carpenter_DV 1 0 1
Mason_DV 1 0 1
12 0 12
0 0 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
2 0 2
Steelman_DV 1 0 1
Laborer_DV 1 0 1
Carpenter_DV 1 0 1
Laborer_DV 1 0 1
Mason_DV 0 0 0
Laborer_DV 0 0 0
Laborer_DV 0 0 0
4 0 4
Steelman_DV 1 0 1
Laborer_DV 1 0 1
Carpenter_DV 2 0 2
Laborer_DV 1 0 1
Mason_DV 0 0 0
Laborer_DV 0 0 0
5 0 5
Mason_DV 0 0 0
Laborer_DV 0 0 0
Carpenter_DV 2 0 2
Laborer_DV 1 0 1
Steelman_DV 1 0 1
Laborer_DV 1 0 1
1 0 1
1 0 1
Jackhammer Operator_DV 1 0 1
40 0 40
40 0 40
Carpenter_DV 1 0 1
Laborer_DV 1 0 1
Laborer_DV 1 0 1
Laborer_DV 6 0 6
Steelman_DV 3 0 3
Carpenter_DV 3 0 3
Mason_DV 3 0 3
Mason_DV 3 0 3
Laborer_DV 3 0 3
Mason_DV 0 0 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
Mason_DV 0 0 0
Laborer_DV 0 0 0
Carpenter_DV 4 0 4
Laborer_DV 5 0 5
Laborer_DV 5 0 5
14 0 14
14 0 14
CEMEC Technician 4 0 4
Equipment Installer_DV 4 0 4
Painter_DV 1 0 1
Welder_DV 1 0 1
Rigger_CMC 1 0 1
Scaffolder_DV 1 0 1
Electrician_CMC 1 0 1
 50 0 50
50 0 50
Welder_DV 2 0 2
Carpenter_DV 6 0 6
Rigger_CMC 2 0 2
Mason_DV 6 0 6
Laborer_DV 12 0 12
Carpenter_DV 3 0 3
Steelman_CMC 2 0 2
Mason_DV 3 0 3
Laborer_DV 15 0 15

4 5 6 7
 Spreadsheet Field 1-Feb-19 1-Mar-19 1-Apr-19 1-May-19 1-Jun-19 1-Jul-19 1-Aug-19
Actual Units 25 124 128 159 171 129 174.00
Actual Units 11 50 49 50 48 46 46.00
Actual Units 7 32 31 32 30 28 28.00
Actual Units 1 4 4 4 3
Actual Units 1 3 3 3 3 3 3.00
Actual Units 1 3 3 3 3 3 3.00
Actual Units 0 2 1 2 1 2 2.00
Actual Units 0 2 1 2 1 2 2.00
Actual Units 0 2 1 2 1 2 2.00
Actual Units 0 2 1 2 1 2 2.00
Actual Units 1 6 6 6 6 6 6.00
Actual Units 1 6 6 6 6 6 6.00
Actual Units 1 3 3 3 3 3 3.00
Actual Units 4 19 18 19 18 19 19.00
Actual Units 0 2 1 2 1 2 2.00
Actual Units 1 6 6 6 6 6 6.00
Actual Units 0 2 1 2 1 2 2.00
Actual Units 0 2 1 2 1 2 2.00
Actual Units 1 6 6 6 6 6 6.00
Actual Units 0 2 1 2 1 2 2.00
Actual Units 4 29 29 19 26 33 45.00
Actual Units 0 0 6 6 14 19 17.00
Actual Units 0 0 6 6 2 1
Actual Units 0 0 0
Actual Units 1 1
Actual Units 2 2
Actual Units 0 0
Actual Units 1 1
Actual Units 1 1
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units 1 1 1
Actual Units 1 1 1
Actual Units 12 17 17.00
Actual Units 0 1 1.00
Actual Units 7 10 10.00
Actual Units 1 2 2.00
Actual Units 1 2 2.00
Actual Units 0 0 -
Actual Units 0 1 1.00
Actual Units 2 3 3.00
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units 0 15 6
Actual Units 1 1
Actual Units 1 1
Actual Units 0 1
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 13 5
Actual Units 3
Actual Units 1
Actual Units 1
Actual Units 0
Actual Units 1
Actual Units 1
Actual Units 0
Actual Units 1
Actual Units 4
Actual Units 1
Actual Units 0
Actual Units 1
Actual Units 1
Actual Units 1
Actual Units 1
Actual Units 0
Actual Units 1
Actual Units 3 1
Actual Units 1
Actual Units 0
Actual Units 1
Actual Units 1
Actual Units 1
Actual Units 1
Actual Units 0
Actual Units 1
Actual Units 2 2
Actual Units 1
Actual Units 0
Actual Units 1
Actual Units 1
Actual Units 1
Actual Units 1
Actual Units 0
Actual Units 1
Actual Units 2 2
Actual Units 1
Actual Units 0
Actual Units 1
Actual Units 1
Actual Units 1
Actual Units 0
Actual Units 1
Actual Units 1
Actual Units 4 29 8 7 12 7
Actual Units 4 23 8 7 5
Actual Units 4 18 1
Actual Units 1 5 1
Actual Units 0 2
Actual Units 0 2
Actual Units 2 8
Actual Units 6 7 7 5
Actual Units 0 0 1 0
Actual Units 0 0 1 0
Actual Units 5 6 6 4
Actual Units 6 7
Actual Units 1
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 5
Actual Units 2
Actual Units 2
Actual Units 1
Actual Units 7
Actual Units 3
Actual Units 3
Actual Units 1
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units 7 0
Actual Units 0
Actual Units 1
Actual Units 0
Actual Units 1
Actual Units 1
Actual Units 1
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 0 0
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 7 28.00
Actual Units 3
Actual Units 0
Actual Units 0
Actual Units 2
Actual Units 0
Actual Units 0
Actual Units 4 1.00
Actual Units 0
Actual Units 2
Actual Units 2
Actual Units -
Actual Units 1.00
Actual Units 21.00
Actual Units 9.00
Actual Units 1.00
Actual Units 10.00
Actual Units -
Actual Units -
Actual Units 1.00
Actual Units
Actual Units 6.00
Actual Units
Actual Units 1.00
Actual Units -
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units 1.00
Actual Units -
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units 1.00
Actual Units -
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units 3.00
Actual Units -
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units 10 45 43 67 77 22 67.00
Actual Units 10 45 43 48 42 22
Actual Units 3
Actual Units 0 1 1 1 1 1
Actual Units 1 4 4 4 4 2
Actual Units 0 1 1 1 1 1
Actual Units 0 1 1 1 1 1
Actual Units 0 1 1 1 1 1
Actual Units 0 1 1 1 1 1
Actual Units 1 4 4 4 4 2
Actual Units 3 11 11 11 11 6
Actual Units 0 1 1 1 1 1
Actual Units 0 2 2 2 2 1
Actual Units 0 1 1 1 1 1
Actual Units 0 1 1 1 1 1
Actual Units 0 1 1 1 1 1
Actual Units 0 1 1 1 1 1
Actual Units 0 2 2 2 2 1
Actual Units 1 5 5 5 5 3
Actual Units 0 1 1 1 1
Actual Units 1 3 3 3 2
Actual Units 0 2 2 2 1
Actual Units 20 35
Actual Units 0 1
Actual Units 1 3
Actual Units 2 7
Actual Units 0 1
Actual Units 0 1
Actual Units 0 1
Actual Units 0 1
Actual Units 0 1
Actual Units 0 1
Actual Units 0 1
Actual Units 1 3
Actual Units 0 1
Actual Units 0 1
Actual Units 1 3
Actual Units 0 1
Actual Units 0 1
Actual Units 0 0
Actual Units 0 0
Actual Units 1 1
Actual Units 4 3
Actual Units 0 0
Actual Units 1 1
Actual Units 0 0
Actual Units 0 0
Actual Units 0 0
Actual Units 0 0
Actual Units 1 1
Actual Units 2 1
Actual Units 0 0
Actual Units 0 0
Actual Units 1 1
Actual Units 0 0
Actual Units 0 0
Actual Units 0 0
Actual Units 67.00
Actual Units 2.00
Actual Units 2.00
Actual Units 7.00
Actual Units 2.00
Actual Units 2.00
Actual Units 9.00
Actual Units 2.00
Actual Units 7.00
Actual Units 19.00
Actual Units 2.00
Actual Units 4.00
Actual Units 2.00
Actual Units 2.00
Actual Units 2.00
Actual Units 2.00
Actual Units 4.00
Actual Units 7 22 20 28 16.00
Actual Units 7 22 20 28 16.00
Actual Units 7 8 -
Actual Units -
Actual Units -
Actual Units -
Actual Units 1 0
Actual Units 1 0
Actual Units 1 0
Actual Units 1 1
Actual Units 1 1
Actual Units 0 0
Actual Units 1
Actual Units 1
Actual Units 1
Actual Units 1
Actual Units 1
Actual Units 1
Actual Units 1 0
Actual Units 1 0
Actual Units 1 0
Actual Units 15 20 28 16.00
Actual Units 13 12 8
Actual Units 8 0
Actual Units 2
Actual Units 0
Actual Units 0
Actual Units 0 0
Actual Units 1
Actual Units 5
Actual Units 6
Actual Units 1
Actual Units 1
Actual Units 3
Actual Units 1
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 2 3
Actual Units 0 0
Actual Units 1 2
Actual Units 0 0
Actual Units 0
Actual Units 0
Actual Units 5 3
Actual Units 1 1
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 1 0
Actual Units 3 1
Actual Units 2 1
Actual Units 0
Actual Units 0
Actual Units 1
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 4
Actual Units 1
Actual Units 0
Actual Units 3
Actual Units 0
Actual Units 0
Actual Units 2 8 12 8.00
Actual Units 2 3
Actual Units 0
Actual Units 1 0
Actual Units 2 1
Actual Units 1
Actual Units 0
Actual Units 0
Actual Units 1 3
Actual Units 0
Actual Units 0 0
Actual Units 0 1
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 4
Actual Units 1
Actual Units 1
Actual Units 2
Actual Units 0
Actual Units 0
Actual Units 5
Actual Units 1
Actual Units 2
Actual Units 1
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 5 -
Actual Units 0
Actual Units 1
Actual Units 4
Actual Units 0 -
Actual Units 0 -
Actual Units 0 -
Actual Units 8.00
Actual Units 2.00
Actual Units 1.00
Actual Units 5.00
Actual Units -
Actual Units -
Actual Units 8 9.00
Actual Units 5
Actual Units 1
Actual Units 2
Actual Units 1
Actual Units 0
Actual Units 0
Actual Units 0
Actual Units 3 1.00
Actual Units -
Actual Units 1
Actual Units 2
Actual Units -
Actual Units -
Actual Units -
Actual Units 8.00
Actual Units 2.00
Actual Units 1.00
Actual Units 5.00
Actual Units -
Actual Units -
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units
Actual Units

8 9 10 11 12 13 14 15
Aug-19
15
0
83
82
2
0
0
182
1-Sep-19 1-Oct-19 1-Nov-19 1-Dec-19 1-Jan-20 1-Feb-20 1-Mar-20 1-Apr-20
5.00
1.00
1.00

-
-
-
-
-
-
-
-
-
1.00
-
-
-
-
-
-
1.00
1.00

1.00
-
-
-
-
-
-
-
-

-
-
-

-
-
 -
-

-
-

3.00
3.00
-
-
-
-
-
-
-
-
1.00
-
-
-
-
-
-
-
-
-
-
-
-
-
 16
Sep-19
0
0
1
0
0
0
0
1
1-May-20 1-Jun-20 1-Jul-20 1-Aug-20
 Activity ID Activity Name Start Finish Units % CompBudgeted UnitActual Units
Total 22-Feb-19 30-Mar-20 0% 1616 0
Prelims 22-Feb-19 26-Feb-20 0% 530 0
Support Team 22-Feb-19 26-Feb-20 0% 324 0
CMC B/L Operator_CMC 22-Feb-19 26-Feb-20 0% 19 0
DV Dump Truck Driver_DV 22-Feb-19 26-Feb-20 0% 19 0
CMC Electrician_CMC 22-Feb-19 26-Feb-20 0% 37 0
DV Laborer_DV 22-Feb-19 26-Feb-20 0% 37 0
FB Rigger_FB 22-Feb-19 26-Feb-20 0% 34 0
CMC Scaffolder_CMC 22-Feb-19 26-Feb-20 0% 74 0
DV Scaffolder_DV 22-Feb-19 26-Feb-20 0% 74 0
DV Supervisor_DV 22-Feb-19 26-Feb-20 0% 19 0
DV Welder_DV 22-Feb-19 26-Feb-20 0% 37 0
Services Team 22-Feb-19 26-Feb-20 0% 207 0
DV Boat Operator_DV 22-Feb-19 26-Feb-20 0% 19 0
DV Flagman_DV 22-Feb-19 26-Feb-20 0% 74 0
DV Foreman_DV 22-Feb-19 26-Feb-20 0% 19 0
DV Lifeguard_DV 22-Feb-19 26-Feb-20 0% 19 0
DV Utility_DV 22-Feb-19 26-Feb-20 0% 19 0
DV Watchman_DV 22-Feb-19 26-Feb-20 0% 74 0
Inlet 22-Feb-19 28-Feb-20 0% 514 0
Diaphragm Wall 2-Mar-19 28-Feb-20 0% 70 0
DV Carpenter_DV 29-Apr-19 7-May-19 0% 2 0
AQUATRADE Commercial Divers_Aquatrade 16-Jan-20 28-Feb-20 0% 44 0
TV Diaphragm wall_TV 2-Mar-19 11-Apr-19 0% 0 0
AQUATRADE Diving Supervisor_Aquatrade 16-Jan-20 28-Feb-20 0% 2 0
AQUATRADE DW Dem SC_Aquatrade Indtl Devt C 16-Jan-20 28-Feb-20 0% 0 0
DV Jackhammer Operator_DV 5-May-19 16-May-19 0% 2 0
DV Laborer_DV 29-Apr-19 16-May-19 0% 5 0
DV Mason_DV 29-Apr-19 7-May-19 0% 1 0
AQUATRADE Operators_Aquatrade 16-Jan-20 28-Feb-20 0% 7 0
CMC Steelman_CMC 29-Apr-19 7-May-19 0% 0 0
DV Steelman_DV 29-Apr-19 7-May-19 0% 4 0
AQUATRADE Tenders_Aquatrade 16-Jan-20 28-Feb-20 0% 7 0
Underwater works 7-Jun-19 24-Oct-19 0% 215 0
AQUATRADE Commercial Divers_Aquatrade 7-Jun-19 24-Oct-19 0% 140 0
AQUATRADE Diving Supervisor_Aquatrade 7-Jun-19 24-Oct-19 0% 7 0
DV Laborer_DV 7-Jun-19 4-Oct-19 0% 36 0
AQUATRADE Operators_Aquatrade 7-Jun-19 24-Oct-19 0% 21 0
AQUATRADE Reventment Dem SC_Aquatrade Indt 7-Jun-19 4-Oct-19 0% 0 0
CMC Rigger_CMC 7-Jun-19 4-Oct-19 0% 6 0
AQUATRADE Tenders_Aquatrade 7-Jun-19 24-Oct-19 0% 21 0
Micropile wall 2 10-Apr-19 12-May-19 0% 20 0
DV Carpenter_DV 14-Apr-19 11-May-19 0% 5 0
CMC Foreman_CMC 10-Apr-19 12-May-19 0% 2 0
DV Laborer_DV 11-Apr-19 12-May-19 0% 8 0
DV Mason_DV 11-Apr-19 12-May-19 0% 2 0
CMC Steelman_CMC 17-Apr-19 9-May-19 0% 1 0
DV Steelman_DV 13-Apr-19 9-May-19 0% 5 0
Ipo Permanent Access Road 22-Feb-19 25-Jul-19 0% 65 0
DV Carpenter_DV 11-Mar-19 25-Jul-19 0% 5 0
DV Laborer_DV 22-Feb-19 25-Jul-19 0% 40 0
DV Mason_DV 11-Mar-19 25-Jul-19 0% 6 0
TF Noozleman_TF 22-Feb-19 18-Apr-19 0% 4 0
TF Pumpman_TF 22-Feb-19 18-Apr-19 0% 4 0
TV Soil Nailing_TV 22-Feb-19 7-Apr-19 0% 8 0
CMC Steelman_CMC 2-Jun-19 11-Jun-19 0% 0 0
DV Steelman_DV 2-Jun-19 25-Jul-19 0% 2 0
Inlet Structure 1-Jul-19 4-Oct-19 0% 63 0
DV Carpenter_DV 11-Jul-19 3-Oct-19 0% 32 0
DV Laborer_DV 1-Jul-19 4-Oct-19 0% 6 0
DV Mason_DV 8-Jul-19 4-Oct-19 0% 4 0
TF Noozleman_TF 1-Jul-19 7-Jul-19 0% 0 0
TF Pumpman_TF 1-Jul-19 7-Jul-19 0% 0 0
CMC Steelman_CMC 9-Jul-19 1-Oct-19 0% 2 0
DV Steelman_DV 9-Jul-19 1-Oct-19 0% 22 0
Auxiliary Mechanical Equipment 26-Oct-19 15-Jan-20 0% 81 0
DV Carpenter_DV 26-Oct-19 11-Nov-19 0% 5 0
CEMEC CEMEC Technician 27-Oct-19 15-Jan-20 0% 16 0
CMC Electrician_CMC 27-Oct-19 15-Jan-20 0% 8 0
DV Equipment Installer_DV 27-Oct-19 15-Jan-20 0% 39 0
DV Painter_DV 27-Oct-19 15-Jan-20 0% 3 0
CMC Rigger_CMC 27-Oct-19 15-Jan-20 0% 5 0
DV Scaffolder_DV 27-Oct-19 15-Jan-20 0% 6 0
DV Welder_DV 27-Oct-19 15-Jan-20 0% 5 0
Tunnel 22-Feb-19 9-Aug-19 0% 338 0
Back Grouting/Segmental Ring Repair 22-Feb-19 13-Jun-19 0% 195 0
CMC Electrician (Grouting) 22-Feb-19 30-May-19 0% 10 0
CMC Foreman_CMC 22-Feb-19 30-Apr-19 0% 3 0
CMC Grouting Helper 22-Feb-19 30-May-19 0% 54 0
CMC Grouting Helper 1 22-Feb-19 30-May-19 0% 5 0
CMC Grouting Helper 2 22-Feb-19 30-May-19 0% 20 0
CMC Grouting Locomotive Operator 1 22-Feb-19 30-May-19 0% 5 0
CMC Grouting Locomotive Operator 2 22-Feb-19 30-May-19 0% 5 0
CMC Grouting Operator 22-Feb-19 30-May-19 0% 20 0
CMC Grouting Operator 1 22-Feb-19 30-May-19 0% 10 0
CMC Grouting Operator 2 22-Feb-19 30-May-19 0% 25 0
CMC Grouting Operator 3 22-Feb-19 30-May-19 0% 5 0
CMC Grouting Supervisor 22-Feb-19 30-May-19 0% 9 0
CMC Laborer_DV 22-Feb-19 13-Jun-19 0% 10 0
CMC Mason_DV 22-Feb-19 30-Apr-19 0% 10 0
CMC Mechanic (Grouting) 22-Feb-19 30-May-19 0% 5 0
CMC Warehouse 1 22-Feb-19 30-May-19 0% 5 0
CMC Warehouse 2 22-Feb-19 30-May-19 0% 5 0
CMC Warehouse 3 22-Feb-19 30-May-19 0% 5 0
TBM Disassembly 17-May-19 18-Jun-19 0% 51 0
CMC Electrician (Grouting) 17-May-19 18-Jun-19 0% 3 0
CMC Grouting Helper 17-May-19 18-Jun-19 0% 16 0
CMC Grouting Helper 1 17-May-19 18-Jun-19 0% 1 0
CMC Grouting Helper 2 17-May-19 18-Jun-19 0% 6 0
CMC Grouting Locomotive Operator 1 17-May-19 18-Jun-19 0% 1 0
CMC Grouting Locomotive Operator 2 17-May-19 18-Jun-19 0% 1 0
CMC Grouting Operator 17-May-19 18-Jun-19 0% 6 0
CMC Grouting Operator 1 17-May-19 18-Jun-19 0% 3 0
CMC Grouting Operator 2 17-May-19 18-Jun-19 0% 7 0
CMC Grouting Operator 3 17-May-19 18-Jun-19 0% 1 0
CMC Grouting Supervisor 17-May-19 18-Jun-19 0% 3 0
CMC Mechanic (Grouting) 17-May-19 18-Jun-19 0% 1 0
CMC SC_ANTRAK back up 3-Jun-19 18-Jun-19 0% 0 0
CMC SC_ANTRAK cutter head 17-May-19 29-May-19 0% 0 0
CMC Warehouse 1 17-May-19 18-Jun-19 0% 1 0
CMC Warehouse 2 17-May-19 18-Jun-19 0% 1 0
CMC Warehouse 3 17-May-19 18-Jun-19 0% 1 0
Tunnel Services & Rail Removal 19-Jun-19 9-Aug-19 0% 92 0
CMC Electrician (Grouting) 19-Jun-19 9-Aug-19 0% 5 0
CMC Grouting Helper 19-Jun-19 9-Aug-19 0% 29 0
CMC Grouting Helper 1 19-Jun-19 9-Aug-19 0% 3 0
CMC Grouting Helper 2 19-Jun-19 9-Aug-19 0% 10 0
CMC Grouting Locomotive Operator 1 19-Jun-19 9-Aug-19 0% 3 0
CMC Grouting Locomotive Operator 2 19-Jun-19 9-Aug-19 0% 3 0
CMC Grouting Operator 19-Jun-19 9-Aug-19 0% 10 0
CMC Grouting Operator 1 19-Jun-19 9-Aug-19 0% 5 0
CMC Grouting Operator 2 19-Jun-19 9-Aug-19 0% 13 0
CMC Grouting Operator 3 19-Jun-19 9-Aug-19 0% 3 0
CMC Grouting Supervisor 19-Jun-19 9-Aug-19 0% 5 0
CMC Mechanic (Grouting) 19-Jun-19 9-Aug-19 0% 3 0
CMC Warehouse 1 19-Jun-19 9-Aug-19 0% 3 0
CMC Warehouse 2 19-Jun-19 9-Aug-19 0% 3 0
CMC Warehouse 3 19-Jun-19 9-Aug-19 0% 3 0
Outlet 5-May-19 14-Jan-20 0% 175 0
Conveyance Channel 5-May-19 16-Oct-19 0% 105 0
DV Carpenter_DV 5-May-19 7-Oct-19 0% 24 0
DV Laborer_DV 5-May-19 16-Oct-19 0% 21 0
DV Mason_DV 5-May-19 16-Oct-19 0% 10 0
DV Steelman_DV 12-May-19 15-Oct-19 0% 58 0
New Basin 3B 9-Sep-19 1-Nov-19 0% 16 0
DV Carpenter_DV 30-Sep-19 1-Nov-19 0% 5 0
DV Jackhammer Operator_DV 9-Sep-19 22-Sep-19 0% 2 0
DV Laborer_DV 27-Sep-19 22-Oct-19 0% 6 0
DV Mason_DV 27-Sep-19 22-Oct-19 0% 1 0
DV Steelman_DV 28-Sep-19 15-Oct-19 0% 5 0
Transition Basin/Tunnel 10-Aug-19 30-Sep-19 0% 16 0
DV Carpenter_DV 10-Aug-19 24-Sep-19 0% 7 0
DV Laborer_DV 10-Aug-19 30-Sep-19 0% 8 0
DV Mason_DV 10-Aug-19 30-Sep-19 0% 1 0
DV Steelman_DV 28-Aug-19 29-Sep-19 0% 3 0
Construction Road (Bigte) 28-Jul-19 14-Jan-20 0% 37 0
DV Carpenter_DV 9-Nov-19 14-Jan-20 0% 7 0
DV Laborer_DV 28-Jul-19 14-Jan-20 0% 22 0
DV Mason_DV 28-Jul-19 13-Dec-19 0% 7 0
DV Steelman_DV 9-Nov-19 8-Dec-19 0% 3 0
Testing & Commissioning 29-Feb-20 13-Mar-20 0% 13 0
Testing & Commissioning 29-Feb-20 13-Mar-20 0% 13 0
CEMEC CEMEC Technician 29-Feb-20 13-Mar-20 0% 4 0
CMC Electrician_CMC 29-Feb-20 13-Mar-20 0% 1 0
DV Equipment Installer_DV 29-Feb-20 13-Mar-20 0% 4 0
DV Painter_DV 29-Feb-20 13-Mar-20 0% 1 0
CMC Rigger_CMC 29-Feb-20 13-Mar-20 0% 1 0
DV Scaffolder_DV 29-Feb-20 13-Mar-20 0% 1 0
DV Welder_DV 29-Feb-20 13-Mar-20 0% 1 0
Project Close-out & Hand over 25-Jan-20 30-Mar-20 0% 46 0
Project Close-out & Hand-over 25-Jan-20 30-Mar-20 0% 46 0
DV Carpenter_DV 25-Jan-20 30-Mar-20 0% 9 0
DV Laborer_DV 25-Jan-20 30-Mar-20 0% 27 0
DV Mason_DV 25-Jan-20 30-Mar-20 0% 9 0
CMC Rigger_CMC 1-Mar-20 30-Mar-20 0% 2 0
CMC Steelman_CMC 25-Jan-20 23-Feb-20 0% 2 0
DV Welder_DV 1-Mar-20 30-Mar-20 0% 2 0

AQUATRADE
CEMEC
CMC
DV
FB
TF
TV
TOTAL
CUM
Remaining UniSpreadsheet Field 1-Feb-19 1-Mar-19 1-Apr-19 1-May-19 1-Jun-19 1-Jul-19 1-Aug-19
1616 Budgeted Units 28 142 139 167 161 182 161
530 Budgeted Units 11 49 47 45 42 43 43
324 Budgeted Units 7 32 31 27 25 26 26
19 Budgeted Units 0 2 2 2 2 2 2
19 Budgeted Units 0 2 2 2 2 2 2
37 Budgeted Units 1 3 3 3 3 3 3
37 Budgeted Units 1 3 3 3 3 3 3
34 Budgeted Units 2 8 8 3 2 2 2
74 Budgeted Units 1 6 6 6 6 6 6
74 Budgeted Units 1 6 6 6 6 6 6
19 Budgeted Units 0 2 2 2 2 2 2
37 Budgeted Units 1 3 3 3 3 3 3
207 Budgeted Units 4 17 17 17 17 17 17
19 Budgeted Units 0 2 2 2 2 2 2
74 Budgeted Units 1 6 6 6 6 6 6
19 Budgeted Units 0 2 2 2 2 2 2
19 Budgeted Units 0 2 2 2 2 2 2
19 Budgeted Units 0 2 2 2 2 2 2
74 Budgeted Units 1 6 6 6 6 6 6
514 Budgeted Units 3 30 30 21 47 72 71
70 Budgeted Units 0 2 13
2 Budgeted Units 1 2
44 Budgeted Units
0 Budgeted Units 0 0
2 Budgeted Units
0 Budgeted Units
2 Budgeted Units 2
5 Budgeted Units 1 5
1 Budgeted Units 0 1
7 Budgeted Units
0 Budgeted Units 0 0
4 Budgeted Units 1 3
7 Budgeted Units
215 Budgeted Units 38 49 49
140 Budgeted Units 24 31 31
7 Budgeted Units 1 2 2
36 Budgeted Units 7 9 9
21 Budgeted Units 4 5 5
0 Budgeted Units 0 0 0
6 Budgeted Units 1 2 2
21 Budgeted Units 4 5 5
20 Budgeted Units 11 8
5 Budgeted Units 3 2
2 Budgeted Units 1 1
8 Budgeted Units 5 4
2 Budgeted Units 1 1
1 Budgeted Units 0 0
5 Budgeted Units 3 2
65 Budgeted Units 3 30 16 9 7
5 Budgeted Units 2 2 2
40 Budgeted Units 1 19 13 4 3
6 Budgeted Units 2 1 3
 4 Budgeted Units 0 2 2
4 Budgeted Units 0 2 2
8 Budgeted Units 1 5 1
0 Budgeted Units 0
2 Budgeted Units 2 1
63 Budgeted Units 16 22
32 Budgeted Units 7 12
6 Budgeted Units 3 1
4 Budgeted Units 0 1
0 Budgeted Units 0
0 Budgeted Units 0
2 Budgeted Units 1 1
22 Budgeted Units 6 8
81 Budgeted Units
5 Budgeted Units
16 Budgeted Units
8 Budgeted Units
39 Budgeted Units
3 Budgeted Units
5 Budgeted Units
6 Budgeted Units
5 Budgeted Units
338 Budgeted Units 14 63 61 76 52 55 16
195 Budgeted Units 14 63 61 53 2
10 Budgeted Units 1 3 3 3
3 Budgeted Units 0 2 2
54 Budgeted Units 4 17 17 17
5 Budgeted Units 0 2 2 2
20 Budgeted Units 1 6 6 6
5 Budgeted Units 0 2 2 2
5 Budgeted Units 0 2 2 2
20 Budgeted Units 1 6 6 6
10 Budgeted Units 1 3 3 3
25 Budgeted Units 2 8 8 8
5 Budgeted Units 0 2 2 2
9 Budgeted Units 1 3 3 3
10 Budgeted Units 1 3 3 0 3
10 Budgeted Units 1 5 5
5 Budgeted Units 0 2 2 2
5 Budgeted Units 0 2 2 2
5 Budgeted Units 0 2 2 2
5 Budgeted Units 0 2 2 2
51 Budgeted Units 23 28
3 Budgeted Units 1 2
16 Budgeted Units 7 9
1 Budgeted Units 1 1
6 Budgeted Units 3 3
1 Budgeted Units 1 1
1 Budgeted Units 1 1
6 Budgeted Units 3 3
3 Budgeted Units 1 2
7 Budgeted Units 3 4
1 Budgeted Units 1 1
3 Budgeted Units 1 1
1 Budgeted Units 1 1
0 Budgeted Units 0
0 Budgeted Units 0
 1 Budgeted Units 1 1
1 Budgeted Units 1 1
1 Budgeted Units 1 1
92 Budgeted Units 21 55 16
5 Budgeted Units 1 3 1
29 Budgeted Units 7 17 5
3 Budgeted Units 1 2 0
10 Budgeted Units 2 6 2
3 Budgeted Units 1 2 0
3 Budgeted Units 1 2 0
10 Budgeted Units 2 6 2
5 Budgeted Units 1 3 1
13 Budgeted Units 3 8 2
3 Budgeted Units 1 2 0
5 Budgeted Units 1 3 1
3 Budgeted Units 1 2 0
3 Budgeted Units 1 2 0
3 Budgeted Units 1 2 0
3 Budgeted Units 1 2 0
175 Budgeted Units 26 20 12 31
105 Budgeted Units 26 20 11 23
24 Budgeted Units 7 7 2 4
21 Budgeted Units 5 4 2 5
10 Budgeted Units 4 2 1 2
58 Budgeted Units 11 8 7 14
16 Budgeted Units
5 Budgeted Units
2 Budgeted Units
6 Budgeted Units
1 Budgeted Units
5 Budgeted Units
16 Budgeted Units 6
7 Budgeted Units 3
8 Budgeted Units 3
1 Budgeted Units 1
3 Budgeted Units 0
37 Budgeted Units 0 1
7 Budgeted Units
22 Budgeted Units 0 0
7 Budgeted Units 0 0
3 Budgeted Units
13 Budgeted Units
13 Budgeted Units
4 Budgeted Units
1 Budgeted Units
4 Budgeted Units
1 Budgeted Units
1 Budgeted Units
1 Budgeted Units
1 Budgeted Units
46 Budgeted Units
46 Budgeted Units
9 Budgeted Units
27 Budgeted Units
9 Budgeted Units
2 Budgeted Units
2 Budgeted Units
2 Budgeted Units

Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19

0 0 0 0 0 0 0
0 0 0 0 0 0 0
15 83 84 101 72 76 28
6 59 64 85 73 82 99
2 8 8 3 2 2 2
0 4 4 0 0 0 0
1 5 1 0 0 0 0
24 159 161 189 147 160 129
24 183 344 533 680 840 969
1-Sep-19 1-Oct-19 1-Nov-19 1-Dec-19 1-Jan-20 1-Feb-20 1-Mar-20
141 110 88 76 95 88 37
42 43 42 43 43 36
25 26 25 26 26 22
2 2 2 2 2 1
2 2 2 2 2 1
3 3 3 3 3 3
3 3 3 3 3 3
2 2 2 2 2 1
6 6 6 6 6 5
6 6 6 6 6 5
2 2 2 2 2 1
3 3 3 3 3 3
17 17 17 17 17 15
2 2 2 2 2 1
6 6 6 6 6 5
2 2 2 2 2 1
2 2 2 2 2 1
2 2 2 2 2 1
6 6 6 6 6 5
69 44 33 20 40 35
20 35

16 28

1 1
0 0

2 4

2 4
47 31
30 24
2 1
9 1
5 4
0 0
2 0
5 4
22 3
12 2
2 1
2 1

1 0
8 0
9 33 20 20
1 4
2 5 5 5
1 3 2 2
5 16 9 9
0 1 1 1
1 2 2 2
1 3 2 2
1 2 2 2
30 23 13 13 7
16 8
3 1
3 1
0 0
11 6
3 13 0
0 4 0
2
1 5
0 0
1 4
10
4
5
1
2
0 3 12 13 7
2 3 2
0 2 6 8 6
0 1 3 2
2 1
1 12
1 12
0 4
0 1
0 4
0 1
0 1
0 1
0 1
5 16 25
5 16 25
1 2 6
4 12 12
1 2 6
2
0 1
 2

Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-19

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
14 13 16 15 15 10 4 0
102 73 75 64 64 43 33 0
2 2 2 2 2 1 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
118 88 93 81 81 54 37 0
1087 1175 1268 1349 1430 1484 1521 1521
 Activity ID Activity Name Start
Total 22-Feb-19 A
Total 22-Feb-19 A
Prelims 22-Feb-19 A
Prelims 22-Feb-19 A
Support Team 22-Feb-19 A
Support Team 22-Feb-19 A
CMCActual Units CMC B/L Operator_CMC 22-Feb-19 A
CMCRemaining Units CMC B/L Operator_CMC 22-Feb-19 A
DVActual Units DV Dump Truck Driver_DV 22-Feb-19 A
DVRemaining Units DV Dump Truck Driver_DV 22-Feb-19 A
CMCActual Units CMC Electrician_CMC 22-Feb-19 A
CMCRemaining Units CMC Electrician_CMC 22-Feb-19 A
DVActual Units DV Laborer_DV 22-Feb-19 A
DVRemaining Units DV Laborer_DV 22-Feb-19 A
FBActual Units FB Rigger_FB 22-Feb-19 A
FBRemaining Units FB Rigger_FB 22-Feb-19 A
CMCActual Units CMC Scaffolder_CMC 22-Feb-19 A
CMCRemaining Units CMC Scaffolder_CMC 22-Feb-19 A
DVActual Units DV Scaffolder_DV 22-Feb-19 A
DVRemaining Units DV Scaffolder_DV 22-Feb-19 A
DVActual Units DV Supervisor_DV 22-Feb-19 A
DVRemaining Units DV Supervisor_DV 22-Feb-19 A
DVActual Units DV Welder_DV 22-Feb-19 A
DVRemaining Units DV Welder_DV 22-Feb-19 A
Services Team 22-Feb-19 A
Services Team 22-Feb-19 A
DVActual Units DV Boat Operator_DV 22-Feb-19 A
DVRemaining Units DV Boat Operator_DV 22-Feb-19 A
DVActual Units DV Flagman_DV 22-Feb-19 A
DVRemaining Units DV Flagman_DV 22-Feb-19 A
DVActual Units DV Foreman_DV 22-Feb-19 A
DVRemaining Units DV Foreman_DV 22-Feb-19 A
DVActual Units DV Lifeguard_DV 22-Feb-19 A
DVRemaining Units DV Lifeguard_DV 22-Feb-19 A
DVActual Units DV Utility_DV 22-Feb-19 A
DVRemaining Units DV Utility_DV 22-Feb-19 A
DVActual Units DV Watchman_DV 22-Feb-19 A
DVRemaining Units DV Watchman_DV 22-Feb-19 A
Inlet 22-Feb-19 A
Inlet 22-Feb-19 A
Diaphragm Wall 28-Feb-19 A
Diaphragm Wall 28-Feb-19 A
DVActual Units DV Carpenter_DV 25-Apr-19 A
DVRemaining Units DV Carpenter_DV 25-Apr-19 A
AquatradeActual Units Aquatrade Commercial Divers_Aquatrade 25-Jan-20
AquatradeRemaining Units Aquatrade Commercial Divers_Aquatrade 25-Jan-20
TVActual Units TV Diaphragm wall_TV 28-Feb-19 A
TVRemaining Units TV Diaphragm wall_TV 28-Feb-19 A
AquatradeActual Units Aquatrade Diving Supervisor_Aquatrade 25-Jan-20
AquatradeRemaining Units Aquatrade Diving Supervisor_Aquatrade 25-Jan-20
AquatradeActual Units Aquatrade DW Dem SC_Aquatrade Indtl Devt Corp 25-Jan-20
AquatradeRemaining Units Aquatrade DW Dem SC_Aquatrade Indtl Devt Corp 25-Jan-20
DVActual Units DV Jackhammer Operator_DV 06-May-19 A
DVRemaining Units DV Jackhammer Operator_DV 06-May-19 A
DVActual Units DV Laborer_DV 25-Apr-19 A
DVRemaining Units DV Laborer_DV 25-Apr-19 A
DVActual Units DV Mason_DV 25-Apr-19 A
DVRemaining Units DV Mason_DV 25-Apr-19 A
AquatradeActual Units Aquatrade Operators_Aquatrade 25-Jan-20
AquatradeRemaining Units Aquatrade Operators_Aquatrade 25-Jan-20
CMCActual Units CMC Steelman_CMC 25-Apr-19 A
CMCRemaining Units CMC Steelman_CMC 25-Apr-19 A
DVActual Units DV Steelman_DV 25-Apr-19 A
DVRemaining Units DV Steelman_DV 25-Apr-19 A
AquatradeActual Units Aquatrade Tenders_Aquatrade 25-Jan-20
AquatradeRemaining Units Aquatrade Tenders_Aquatrade 25-Jan-20
Underwater works 10-Jun-19 A
Underwater works 10-Jun-19 A
AquatradeActual Units Aquatrade Commercial Divers_Aquatrade 10-Jun-19 A
AquatradeRemaining Units Aquatrade Commercial Divers_Aquatrade 10-Jun-19 A
AquatradeActual Units Aquatrade Diving Supervisor_Aquatrade 10-Jun-19 A
AquatradeRemaining Units Aquatrade Diving Supervisor_Aquatrade 10-Jun-19 A
DVActual Units DV Laborer_DV 10-Jun-19 A
DVRemaining Units DV Laborer_DV 10-Jun-19 A
AquatradeActual Units Aquatrade Operators_Aquatrade 10-Jun-19 A
AquatradeRemaining Units Aquatrade Operators_Aquatrade 10-Jun-19 A
AquatradeActual Units Aquatrade Reventment Dem SC_Aquatrade Indtl Devt C10-Jun-19 A
AquatradeRemaining Units Aquatrade Reventment Dem SC_Aquatrade Indtl Devt C10-Jun-19 A
CMCActual Units CMC Rigger_CMC 10-Jun-19 A
CMCRemaining Units CMC Rigger_CMC 10-Jun-19 A
AquatradeActual Units Aquatrade Tenders_Aquatrade 10-Jun-19 A
AquatradeRemaining Units Aquatrade Tenders_Aquatrade 10-Jun-19 A
Micropile wall 2 27-Mar-19 A
Micropile wall 2 27-Mar-19 A
DVActual Units DV Carpenter_DV 05-Apr-19 A
DVRemaining Units DV Carpenter_DV 05-Apr-19 A
CMCActual Units CMC Foreman_CMC 10-Apr-19 A
CMCRemaining Units CMC Foreman_CMC 10-Apr-19 A
DVActual Units DV Laborer_DV 27-Mar-19 A
DVRemaining Units DV Laborer_DV 27-Mar-19 A
DVActual Units DV Mason_DV 27-Mar-19 A
DVRemaining Units DV Mason_DV 27-Mar-19 A
CMCActual Units CMC Steelman_CMC 11-Apr-19 A
CMCRemaining Units CMC Steelman_CMC 11-Apr-19 A
DVActual Units DV Steelman_DV 04-Apr-19 A
DVRemaining Units DV Steelman_DV 04-Apr-19 A
Ipo Permanent Access Road 22-Feb-19 A
Ipo Permanent Access Road 22-Feb-19 A
DVActual Units DV Carpenter_DV 08-Mar-19 A
DVRemaining Units DV Carpenter_DV 08-Mar-19 A
DVActual Units DV Laborer_DV 22-Feb-19 A
DVRemaining Units DV Laborer_DV 22-Feb-19 A
DVActual Units DV Mason_DV 08-Mar-19 A
DVRemaining Units DV Mason_DV 08-Mar-19 A
TFActual Units TF Noozleman_TF 22-Feb-19 A
TFRemaining Units TF Noozleman_TF 22-Feb-19 A
TFActual Units TF Pumpman_TF 22-Feb-19 A
TFRemaining Units TF Pumpman_TF 22-Feb-19 A
TVActual Units TV Soil Nailing_TV 22-Feb-19 A
TVRemaining Units TV Soil Nailing_TV 22-Feb-19 A
CMCActual Units CMC Steelman_CMC 18-Jun-19 A
CMCRemaining Units CMC Steelman_CMC 18-Jun-19 A
DVActual Units DV Steelman_DV 18-Jun-19 A
DVRemaining Units DV Steelman_DV 18-Jun-19 A
Inlet Structure 16-Jul-19 A
Inlet Structure 16-Jul-19 A
DVActual Units DV Carpenter_DV 26-Jul-19 A
DVRemaining Units DV Carpenter_DV 26-Jul-19 A
DVActual Units DV Laborer_DV 16-Jul-19 A
DVRemaining Units DV Laborer_DV 16-Jul-19 A
DVActual Units DV Mason_DV 24-Jul-19 A
DVRemaining Units DV Mason_DV 24-Jul-19 A
TFActual Units TF Noozleman_TF 16-Jul-19 A
TFRemaining Units TF Noozleman_TF 16-Jul-19 A
TFActual Units TF Pumpman_TF 16-Jul-19 A
TFRemaining Units TF Pumpman_TF 16-Jul-19 A
CMCActual Units CMC Steelman_CMC 26-Jul-19 A
CMCRemaining Units CMC Steelman_CMC 26-Jul-19 A
DVActual Units DV Steelman_DV 26-Jul-19 A
DVRemaining Units DV Steelman_DV 26-Jul-19 A
Auxiliary Mechanical Equipment 12-Nov-19
Auxiliary Mechanical Equipment 12-Nov-19
DVActual Units DV Carpenter_DV 12-Nov-19
DVRemaining Units DV Carpenter_DV 12-Nov-19
CEMECActual Units CEMEC CEMEC Technician 12-Nov-19
CEMECRemaining Units CEMEC CEMEC Technician 12-Nov-19
CMCActual Units CMC Electrician_CMC 12-Nov-19
CMCRemaining Units CMC Electrician_CMC 12-Nov-19
DVActual Units DV Equipment Installer_DV 12-Nov-19
DVRemaining Units DV Equipment Installer_DV 12-Nov-19
DVActual Units DV Painter_DV 12-Nov-19
DVRemaining Units DV Painter_DV 12-Nov-19
CMCActual Units CMC Rigger_CMC 12-Nov-19
CMCRemaining Units CMC Rigger_CMC 12-Nov-19
DVActual Units DV Scaffolder_DV 12-Nov-19
DVRemaining Units DV Scaffolder_DV 12-Nov-19
DVActual Units DV Welder_DV 12-Nov-19
DVRemaining Units DV Welder_DV 12-Nov-19
Tunnel 22-Feb-19 A
Tunnel 22-Feb-19 A
Back Grouting/Segmental Ring Repair 22-Feb-19 A
Back Grouting/Segmental Ring Repair 22-Feb-19 A
CMCActual Units CMC Electrician (Grouting) 22-Feb-19 A
CMCRemaining Units CMC Electrician (Grouting) 22-Feb-19 A
CMCActual Units CMC Foreman_CMC 22-Feb-19 A
CMCRemaining Units CMC Foreman_CMC 22-Feb-19 A
CMCActual Units CMC Grouting Helper 22-Feb-19 A
CMCRemaining Units CMC Grouting Helper 22-Feb-19 A
CMCActual Units CMC Grouting Helper 1 22-Feb-19 A
CMCRemaining Units CMC Grouting Helper 1 22-Feb-19 A
CMCActual Units CMC Grouting Helper 2 22-Feb-19 A
CMCRemaining Units CMC Grouting Helper 2 22-Feb-19 A
CMCActual Units CMC Grouting Locomotive Operator 1 22-Feb-19 A
CMCRemaining Units CMC Grouting Locomotive Operator 1 22-Feb-19 A
CMCActual Units CMC Grouting Locomotive Operator 2 22-Feb-19 A
CMCRemaining Units CMC Grouting Locomotive Operator 2 22-Feb-19 A
CMCActual Units CMC Grouting Operator 22-Feb-19 A
CMCRemaining Units CMC Grouting Operator 22-Feb-19 A
CMCActual Units CMC Grouting Operator 1 22-Feb-19 A
CMCRemaining Units CMC Grouting Operator 1 22-Feb-19 A
CMCActual Units CMC Grouting Operator 2 22-Feb-19 A
CMCRemaining Units CMC Grouting Operator 2 22-Feb-19 A
CMCActual Units CMC Grouting Operator 3 22-Feb-19 A
CMCRemaining Units CMC Grouting Operator 3 22-Feb-19 A
CMCActual Units CMC Grouting Supervisor 22-Feb-19 A
CMCRemaining Units CMC Grouting Supervisor 22-Feb-19 A
CMCActual Units CMC Laborer_DV 22-Feb-19 A
CMCRemaining Units CMC Laborer_DV 22-Feb-19 A
CMCActual Units CMC Mason_DV 22-Feb-19 A
CMCRemaining Units CMC Mason_DV 22-Feb-19 A
CMCActual Units CMC Mechanic (Grouting) 22-Feb-19 A
CMCRemaining Units CMC Mechanic (Grouting) 22-Feb-19 A
CMCActual Units CMC Warehouse 1 22-Feb-19 A
CMCRemaining Units CMC Warehouse 1 22-Feb-19 A
CMCActual Units CMC Warehouse 2 22-Feb-19 A
CMCRemaining Units CMC Warehouse 2 22-Feb-19 A
CMCActual Units CMC Warehouse 3 22-Feb-19 A
CMCRemaining Units CMC Warehouse 3 22-Feb-19 A
TBM Disassembly 22-May-19 A
TBM Disassembly 22-May-19 A
CMCActual Units CMC Electrician (Grouting) 22-May-19 A
CMCRemaining Units CMC Electrician (Grouting) 22-May-19 A
CMCActual Units CMC Grouting Helper 22-May-19 A
CMCRemaining Units CMC Grouting Helper 22-May-19 A
CMCActual Units CMC Grouting Helper 1 22-May-19 A
CMCRemaining Units CMC Grouting Helper 1 22-May-19 A
CMCActual Units CMC Grouting Helper 2 22-May-19 A
CMCRemaining Units CMC Grouting Helper 2 22-May-19 A
CMCActual Units CMC Grouting Locomotive Operator 1 22-May-19 A
CMCRemaining Units CMC Grouting Locomotive Operator 1 22-May-19 A
CMCActual Units CMC Grouting Locomotive Operator 2 22-May-19 A
CMCRemaining Units CMC Grouting Locomotive Operator 2 22-May-19 A
CMCActual Units CMC Grouting Operator 22-May-19 A
CMCRemaining Units CMC Grouting Operator 22-May-19 A
CMCActual Units CMC Grouting Operator 1 22-May-19 A
CMCRemaining Units CMC Grouting Operator 1 22-May-19 A
CMCActual Units CMC Grouting Operator 2 22-May-19 A
CMCRemaining Units CMC Grouting Operator 2 22-May-19 A
CMCActual Units CMC Grouting Operator 3 22-May-19 A
CMCRemaining Units CMC Grouting Operator 3 22-May-19 A
CMCActual Units CMC Grouting Supervisor 22-May-19 A
CMCRemaining Units CMC Grouting Supervisor 22-May-19 A
CMCActual Units CMC Mechanic (Grouting) 22-May-19 A
CMCRemaining Units CMC Mechanic (Grouting) 22-May-19 A
CMCActual Units CMC SC_ANTRAK back up 30-May-19 A
CMCRemaining Units CMC SC_ANTRAK back up 30-May-19 A
CMCActual Units CMC SC_ANTRAK cutter head 22-May-19 A
CMCRemaining Units CMC SC_ANTRAK cutter head 22-May-19 A
CMCActual Units CMC Warehouse 1 22-May-19 A
CMCRemaining Units CMC Warehouse 1 22-May-19 A
CMCActual Units CMC Warehouse 2 22-May-19 A
CMCRemaining Units CMC Warehouse 2 22-May-19 A
CMCActual Units CMC Warehouse 3 22-May-19 A
CMCRemaining Units CMC Warehouse 3 22-May-19 A
Tunnel Services & Rail Removal 1-Aug-19
Tunnel Services & Rail Removal 1-Aug-19
CMCActual Units CMC Electrician (Grouting) 1-Aug-19
CMCRemaining Units CMC Electrician (Grouting) 1-Aug-19
CMCActual Units CMC Grouting Helper 1-Aug-19
CMCRemaining Units CMC Grouting Helper 1-Aug-19
CMCActual Units CMC Grouting Helper 1 1-Aug-19
CMCRemaining Units CMC Grouting Helper 1 1-Aug-19
CMCActual Units CMC Grouting Helper 2 1-Aug-19
CMCRemaining Units CMC Grouting Helper 2 1-Aug-19
CMCActual Units CMC Grouting Locomotive Operator 1 1-Aug-19
CMCRemaining Units CMC Grouting Locomotive Operator 1 1-Aug-19
CMCActual Units CMC Grouting Locomotive Operator 2 1-Aug-19
CMCRemaining Units CMC Grouting Locomotive Operator 2 1-Aug-19
CMCActual Units CMC Grouting Operator 1-Aug-19
CMCRemaining Units CMC Grouting Operator 1-Aug-19
CMCActual Units CMC Grouting Operator 1 1-Aug-19
CMCRemaining Units CMC Grouting Operator 1 1-Aug-19
CMCActual Units CMC Grouting Operator 2 1-Aug-19
CMCRemaining Units CMC Grouting Operator 2 1-Aug-19
CMCActual Units CMC Grouting Operator 3 1-Aug-19
CMCRemaining Units CMC Grouting Operator 3 1-Aug-19
CMCActual Units CMC Grouting Supervisor 1-Aug-19
CMCRemaining Units CMC Grouting Supervisor 1-Aug-19
CMCActual Units CMC Mechanic (Grouting) 1-Aug-19
CMCRemaining Units CMC Mechanic (Grouting) 1-Aug-19
CMCActual Units CMC Warehouse 1 1-Aug-19
CMCRemaining Units CMC Warehouse 1 1-Aug-19
CMCActual Units CMC Warehouse 2 1-Aug-19
CMCRemaining Units CMC Warehouse 2 1-Aug-19
CMCActual Units CMC Warehouse 3 1-Aug-19
CMCRemaining Units CMC Warehouse 3 1-Aug-19
Outlet 06-Apr-19 A
Outlet 06-Apr-19 A
Conveyance Channel 06-Apr-19 A
Conveyance Channel 06-Apr-19 A
DVActual Units DV Carpenter_DV 06-Apr-19 A
DVRemaining Units DV Carpenter_DV 06-Apr-19 A
DVActual Units DV Laborer_DV 06-Apr-19 A
DVRemaining Units DV Laborer_DV 06-Apr-19 A
DVActual Units DV Mason_DV 06-Apr-19 A
DVRemaining Units DV Mason_DV 06-Apr-19 A
DVActual Units DV Steelman_DV 09-May-19 A
DVRemaining Units DV Steelman_DV 09-May-19 A
New Basin 3B 22-Oct-19
New Basin 3B 22-Oct-19
DVActual Units DV Carpenter_DV 12-Nov-19
DVRemaining Units DV Carpenter_DV 12-Nov-19
DVActual Units DV Jackhammer Operator_DV 22-Oct-19
DVRemaining Units DV Jackhammer Operator_DV 22-Oct-19
DVActual Units DV Laborer_DV 9-Nov-19
DVRemaining Units DV Laborer_DV 9-Nov-19
DVActual Units DV Mason_DV 9-Nov-19
DVRemaining Units DV Mason_DV 9-Nov-19
DVActual Units DV Steelman_DV 10-Nov-19
DVRemaining Units DV Steelman_DV 10-Nov-19
Transition Basin/Tunnel 22-Sep-19
Transition Basin/Tunnel 22-Sep-19
DVActual Units DV Carpenter_DV 22-Sep-19
DVRemaining Units DV Carpenter_DV 22-Sep-19
DVActual Units DV Laborer_DV 22-Sep-19
DVRemaining Units DV Laborer_DV 22-Sep-19
DVActual Units DV Mason_DV 22-Sep-19
DVRemaining Units DV Mason_DV 22-Sep-19
DVActual Units DV Steelman_DV 10-Oct-19
DVRemaining Units DV Steelman_DV 10-Oct-19
Construction Road (Bigte) 7-Aug-19
Construction Road (Bigte) 7-Aug-19
DVActual Units DV Carpenter_DV 15-Dec-19
DVRemaining Units DV Carpenter_DV 15-Dec-19
DVActual Units DV Laborer_DV 7-Aug-19
DVRemaining Units DV Laborer_DV 7-Aug-19
DVActual Units DV Mason_DV 7-Aug-19
DVRemaining Units DV Mason_DV 7-Aug-19
DVActual Units DV Steelman_DV 15-Dec-19
DVRemaining Units DV Steelman_DV 15-Dec-19
Testing & Commissioning 9-Mar-20
Testing & Commissioning 9-Mar-20
Testing & Commissioning 9-Mar-20
Testing & Commissioning 9-Mar-20
CEMECActual Units CEMEC CEMEC Technician 9-Mar-20
CEMECRemaining Units CEMEC CEMEC Technician 9-Mar-20
CMCActual Units CMC Electrician_CMC 9-Mar-20
CMCRemaining Units CMC Electrician_CMC 9-Mar-20
DVActual Units DV Equipment Installer_DV 9-Mar-20
DVRemaining Units DV Equipment Installer_DV 9-Mar-20
DVActual Units DV Painter_DV 9-Mar-20
DVRemaining Units DV Painter_DV 9-Mar-20
CMCActual Units CMC Rigger_CMC 9-Mar-20
CMCRemaining Units CMC Rigger_CMC 9-Mar-20
DVActual Units DV Scaffolder_DV 9-Mar-20
DVRemaining Units DV Scaffolder_DV 9-Mar-20
DVActual Units DV Welder_DV 9-Mar-20
DVRemaining Units DV Welder_DV 9-Mar-20
Project Close-out & Hand over 3-Feb-20
Project Close-out & Hand over 3-Feb-20
Project Close-out & Hand-over 3-Feb-20
Project Close-out & Hand-over 3-Feb-20
DVActual Units DV Carpenter_DV 3-Feb-20
DVRemaining Units DV Carpenter_DV 3-Feb-20
DVActual Units DV Laborer_DV 3-Feb-20
DVRemaining Units DV Laborer_DV 3-Feb-20
DVActual Units DV Mason_DV 3-Feb-20
DVRemaining Units DV Mason_DV 3-Feb-20
CMCActual Units CMC Rigger_CMC 10-Mar-20
CMCRemaining Units CMC Rigger_CMC 10-Mar-20
CMCActual Units CMC Steelman_CMC 3-Feb-20
CMCRemaining Units CMC Steelman_CMC 3-Feb-20
DVActual Units DV Welder_DV 10-Mar-20
DVRemaining Units DV Welder_DV 10-Mar-20

AquatradeActual Units AQUATRADE EARNED

AquatradeRemaining Units REMAIN
CEMECActual Units CEMEC EARNED
CEMECRemaining Units REMAIN
CMCActual Units CMC EARNED
CMCRemaining Units REMAIN
DVActual Units DV EARNED
DVRemaining Units REMAIN
FBActual Units FB EARNED
FBRemaining Units REMAIN
TFActual Units TF EARNED
TFRemaining Units REMAIN
TVActual Units TV EARNED
TVRemaining Units REMAIN
TOTAL EARNED
REMAIN
CUM EARNED
REMAIN
Finish Units % CoBudgeted UActual UniRemainingSpreadsheet Field 1-Feb-19 1-Mar-19 1-Apr-19
8-Apr-20 41.19% 1616 666 950 Actual Units 24 116 119
8-Apr-20 41.19% 1616 666 950 Remaining Units
27-Feb-20 44.75% 530 237 293 Actual Units 11 47 45
27-Feb-20 44.75% 530 237 293 Remaining Units
27-Feb-20 45.72% 324 148 176 Actual Units 7 30 29
27-Feb-20 45.72% 324 148 176 Remaining Units
27-Feb-20 43.24% 19 8 11 Actual Units 0 2 1
27-Feb-20 43.24% 19 8 11 Remaining Units
27-Feb-20 43.24% 19 8 11 Actual Units 0 2 1
27-Feb-20 43.24% 19 8 11 Remaining Units
27-Feb-20 43.24% 37 16 21 Actual Units 1 3 3
27-Feb-20 43.24% 37 16 21 Remaining Units
27-Feb-20 43.24% 37 16 21 Actual Units 1 3 3
27-Feb-20 43.24% 37 16 21 Remaining Units
27-Feb-20 68.84% 34 23 11 Actual Units 1 5 5
27-Feb-20 68.84% 34 23 11 Remaining Units
27-Feb-20 43.24% 74 32 42 Actual Units 1 6 6
27-Feb-20 43.24% 74 32 42 Remaining Units
27-Feb-20 43.24% 74 32 42 Actual Units 1 6 6
27-Feb-20 43.24% 74 32 42 Remaining Units
27-Feb-20 43.24% 19 8 11 Actual Units 0 2 1
27-Feb-20 43.24% 19 8 11 Remaining Units
27-Feb-20 43.24% 37 16 21 Actual Units 1 3 3
27-Feb-20 43.24% 37 16 21 Remaining Units
27-Feb-20 43.24% 207 89 117 Actual Units 4 17 17
27-Feb-20 43.24% 207 89 117 Remaining Units
27-Feb-20 43.24% 19 8 11 Actual Units 0 2 1
27-Feb-20 43.24% 19 8 11 Remaining Units
27-Feb-20 43.24% 74 32 42 Actual Units 1 6 6
27-Feb-20 43.24% 74 32 42 Remaining Units
27-Feb-20 43.24% 19 8 11 Actual Units 0 2 1
27-Feb-20 43.24% 19 8 11 Remaining Units
27-Feb-20 43.24% 19 8 11 Actual Units 0 2 1
27-Feb-20 43.24% 19 8 11 Remaining Units
27-Feb-20 43.24% 19 8 11 Actual Units 0 2 1
27-Feb-20 43.24% 19 8 11 Remaining Units
27-Feb-20 43.24% 74 32 42 Actual Units 1 6 6
27-Feb-20 43.24% 74 32 42 Remaining Units
8-Mar-20 21.50% 514 110 403 Actual Units 4 27 27
8-Mar-20 21.50% 514 110 403 Remaining Units
8-Mar-20 20.96% 70 15 55 Actual Units 0 0 6
8-Mar-20 20.96% 70 15 55 Remaining Units
05-May-19 A 100% 2 2 0 Actual Units 1
05-May-19 A 100% 2 2 0 Remaining Units
8-Mar-20 0% 44 0 44 Actual Units
8-Mar-20 0% 44 0 44 Remaining Units
11-Apr-19 A 100% 0 0 0 Actual Units 0 0 0
11-Apr-19 A 100% 0 0 0 Remaining Units
8-Mar-20 0% 2 0 2 Actual Units
8-Mar-20 0% 2 0 2 Remaining Units
8-Mar-20 0% 0 0 0 Actual Units
8-Mar-20 0% 0 0 0 Remaining Units
19-Jul-19 A 100% 2 2 0 Actual Units
19-Jul-19 A 100% 2 2 0 Remaining Units
19-Jul-19 A 100% 5 5 0 Actual Units 1
19-Jul-19 A 100% 5 5 0 Remaining Units
05-May-19 A 100% 1 1 0 Actual Units 1
05-May-19 A 100% 1 1 0 Remaining Units
8-Mar-20 0% 7 0 7 Actual Units
8-Mar-20 0% 7 0 7 Remaining Units
05-May-19 A 100% 0 0 0 Actual Units 0
05-May-19 A 100% 0 0 0 Remaining Units
05-May-19 A 100% 4 4 0 Actual Units 2
05-May-19 A 100% 4 4 0 Remaining Units
8-Mar-20 0% 7 0 7 Actual Units
8-Mar-20 0% 7 0 7 Remaining Units
22-Dec-19 3.09% 215 7 208 Actual Units
22-Dec-19 3.09% 215 7 208 Remaining Units
22-Dec-19 3% 140 4 136 Actual Units
22-Dec-19 3% 140 4 136 Remaining Units
22-Dec-19 3% 7 0 7 Actual Units
22-Dec-19 3% 7 0 7 Remaining Units
2-Dec-19 3.50% 36 1 35 Actual Units
2-Dec-19 3.50% 36 1 35 Remaining Units
22-Dec-19 3% 21 1 20 Actual Units
22-Dec-19 3% 21 1 20 Remaining Units
2-Dec-19 3.50% 0 0 0 Actual Units
2-Dec-19 3.50% 0 0 0 Remaining Units
2-Dec-19 3.50% 6 0 6 Actual Units
2-Dec-19 3.50% 6 0 6 Remaining Units
22-Dec-19 3% 21 1 20 Actual Units
22-Dec-19 3% 21 1 20 Remaining Units
12-May-19 A 100% 20 20 0 Actual Units 0 14
12-May-19 A 100% 20 20 0 Remaining Units
06-May-19 A 100% 5 5 0 Actual Units 3
06-May-19 A 100% 5 5 0 Remaining Units
12-May-19 A 100% 2 2 0 Actual Units 1
12-May-19 A 100% 2 2 0 Remaining Units
07-May-19 A 100% 8 8 0 Actual Units 0 5
07-May-19 A 100% 8 8 0 Remaining Units
07-May-19 A 100% 2 2 0 Actual Units 0 1
07-May-19 A 100% 2 2 0 Remaining Units
23-Apr-19 A 100% 1 1 0 Actual Units 1
23-Apr-19 A 100% 1 1 0 Remaining Units
23-Apr-19 A 100% 5 5 0 Actual Units 5
23-Apr-19 A 100% 5 5 0 Remaining Units
7-Aug-19 96.57% 65 63 2 Actual Units 4 27 7
7-Aug-19 96.57% 65 63 2 Remaining Units
7-Aug-19 88.79% 5 5 1 Actual Units 2
7-Aug-19 88.79% 5 5 1 Remaining Units
7-Aug-19 98.50% 40 39 1 Actual Units 2 15 6
7-Aug-19 98.50% 40 39 1 Remaining Units
7-Aug-19 89.47% 6 5 1 Actual Units 2
7-Aug-19 89.47% 6 5 1 Remaining Units
22-Jun-19 A 100% 4 4 0 Actual Units 0 2 0
22-Jun-19 A 100% 4 4 0 Remaining Units
22-Jun-19 A 100% 4 4 0 Actual Units 0 2 0
22-Jun-19 A 100% 4 4 0 Remaining Units
06-Apr-19 A 100% 8 8 0 Actual Units 1 5 1
06-Apr-19 A 100% 8 8 0 Remaining Units
20-Jun-19 A 100% 0 0 0 Actual Units
20-Jun-19 A 100% 0 0 0 Remaining Units
7-Aug-19 75% 2 2 1 Actual Units
7-Aug-19 75% 2 2 1 Remaining Units
21-Oct-19 10.42% 63 7 56 Actual Units
21-Oct-19 10.42% 63 7 56 Remaining Units
20-Oct-19 6.30% 32 2 30 Actual Units
20-Oct-19 6.30% 32 2 30 Remaining Units
21-Oct-19 35.16% 6 2 4 Actual Units
21-Oct-19 35.16% 6 2 4 Remaining Units
21-Oct-19 2.33% 4 0 4 Actual Units
21-Oct-19 2.33% 4 0 4 Remaining Units
20-Jul-19 A 100% 0 0 0 Actual Units
20-Jul-19 A 100% 0 0 0 Remaining Units
20-Jul-19 A 100% 0 0 0 Actual Units
20-Jul-19 A 100% 0 0 0 Remaining Units
18-Oct-19 8.16% 2 0 2 Actual Units
18-Oct-19 8.16% 2 0 2 Remaining Units
18-Oct-19 8.16% 22 2 20 Actual Units
18-Oct-19 8.16% 22 2 20 Remaining Units
24-Jan-20 0% 81 0 81 Actual Units
24-Jan-20 0% 81 0 81 Remaining Units
 28-Nov-19 0% 5 0 5 Actual Units
28-Nov-19 0% 5 0 5 Remaining Units
24-Jan-20 0% 16 0 16 Actual Units
24-Jan-20 0% 16 0 16 Remaining Units
24-Jan-20 0% 8 0 8 Actual Units
24-Jan-20 0% 8 0 8 Remaining Units
24-Jan-20 0% 39 0 39 Actual Units
24-Jan-20 0% 39 0 39 Remaining Units
24-Jan-20 0% 3 0 3 Actual Units
24-Jan-20 0% 3 0 3 Remaining Units
24-Jan-20 0% 5 0 5 Actual Units
24-Jan-20 0% 5 0 5 Remaining Units
24-Jan-20 0% 6 0 6 Actual Units
24-Jan-20 0% 6 0 6 Remaining Units
24-Jan-20 0% 5 0 5 Actual Units
24-Jan-20 0% 5 0 5 Remaining Units
21-Sep-19 72.81% 338 246 92 Actual Units 9 42 40
21-Sep-19 72.81% 338 246 92 Remaining Units
17-Jul-19 A 100% 195 195 0 Actual Units 9 42 40
17-Jul-19 A 100% 195 195 0 Remaining Units
17-Jul-19 A 100% 10 10 0 Actual Units 0 2 2
17-Jul-19 A 100% 10 10 0 Remaining Units
22-Jun-19 A 100% 3 3 0 Actual Units 0 1 1
22-Jun-19 A 100% 3 3 0 Remaining Units
17-Jul-19 A 100% 54 54 0 Actual Units 3 11 11
17-Jul-19 A 100% 54 54 0 Remaining Units
17-Jul-19 A 100% 5 5 0 Actual Units 0 1 1
17-Jul-19 A 100% 5 5 0 Remaining Units
17-Jul-19 A 100% 20 20 0 Actual Units 1 4 4
17-Jul-19 A 100% 20 20 0 Remaining Units
17-Jul-19 A 100% 5 5 0 Actual Units 0 1 1
17-Jul-19 A 100% 5 5 0 Remaining Units
17-Jul-19 A 100% 5 5 0 Actual Units 0 1 1
17-Jul-19 A 100% 5 5 0 Remaining Units
17-Jul-19 A 100% 20 20 0 Actual Units 1 4 4
17-Jul-19 A 100% 20 20 0 Remaining Units
17-Jul-19 A 100% 10 10 0 Actual Units 0 2 2
17-Jul-19 A 100% 10 10 0 Remaining Units
17-Jul-19 A 100% 25 25 0 Actual Units 1 5 5
17-Jul-19 A 100% 25 25 0 Remaining Units
17-Jul-19 A 100% 5 5 0 Actual Units 0 1 1
17-Jul-19 A 100% 5 5 0 Remaining Units
17-Jul-19 A 100% 9 9 0 Actual Units 0 2 2
17-Jul-19 A 100% 9 9 0 Remaining Units
22-Jun-19 A 100% 10 10 0 Actual Units 0 2 2
22-Jun-19 A 100% 10 10 0 Remaining Units
22-Jun-19 A 100% 10 10 0 Actual Units 1 3 3
22-Jun-19 A 100% 10 10 0 Remaining Units
17-Jul-19 A 100% 5 5 0 Actual Units 0 1 1
17-Jul-19 A 100% 5 5 0 Remaining Units
17-Jul-19 A 100% 5 5 0 Actual Units 0 1 1
17-Jul-19 A 100% 5 5 0 Remaining Units
17-Jul-19 A 100% 5 5 0 Actual Units 0 1 1
17-Jul-19 A 100% 5 5 0 Remaining Units
17-Jul-19 A 100% 5 5 0 Actual Units 0 1 1
17-Jul-19 A 100% 5 5 0 Remaining Units
08-Jun-19 A 100% 51 51 0 Actual Units
08-Jun-19 A 100% 51 51 0 Remaining Units
08-Jun-19 A 100% 3 3 0 Actual Units
08-Jun-19 A 100% 3 3 0 Remaining Units
08-Jun-19 A 100% 16 16 0 Actual Units
08-Jun-19 A 100% 16 16 0 Remaining Units
08-Jun-19 A 100% 1 1 0 Actual Units
08-Jun-19 A 100% 1 1 0 Remaining Units
08-Jun-19 A 100% 6 6 0 Actual Units
08-Jun-19 A 100% 6 6 0 Remaining Units
08-Jun-19 A 100% 1 1 0 Actual Units
08-Jun-19 A 100% 1 1 0 Remaining Units
08-Jun-19 A 100% 1 1 0 Actual Units
08-Jun-19 A 100% 1 1 0 Remaining Units
08-Jun-19 A 100% 6 6 0 Actual Units
08-Jun-19 A 100% 6 6 0 Remaining Units
08-Jun-19 A 100% 3 3 0 Actual Units
08-Jun-19 A 100% 3 3 0 Remaining Units
08-Jun-19 A 100% 7 7 0 Actual Units
08-Jun-19 A 100% 7 7 0 Remaining Units
08-Jun-19 A 100% 1 1 0 Actual Units
08-Jun-19 A 100% 1 1 0 Remaining Units
08-Jun-19 A 100% 3 3 0 Actual Units
08-Jun-19 A 100% 3 3 0 Remaining Units
08-Jun-19 A 100% 1 1 0 Actual Units
08-Jun-19 A 100% 1 1 0 Remaining Units
08-Jun-19 A 100% 0 0 0 Actual Units
08-Jun-19 A 100% 0 0 0 Remaining Units
08-Jun-19 A 100% 0 0 0 Actual Units
08-Jun-19 A 100% 0 0 0 Remaining Units
08-Jun-19 A 100% 1 1 0 Actual Units
08-Jun-19 A 100% 1 1 0 Remaining Units
08-Jun-19 A 100% 1 1 0 Actual Units
08-Jun-19 A 100% 1 1 0 Remaining Units
08-Jun-19 A 100% 1 1 0 Actual Units
08-Jun-19 A 100% 1 1 0 Remaining Units
21-Sep-19 0% 92 0 92 Actual Units
21-Sep-19 0% 92 0 92 Remaining Units
21-Sep-19 0% 5 0 5 Actual Units
21-Sep-19 0% 5 0 5 Remaining Units
21-Sep-19 0% 29 0 29 Actual Units
21-Sep-19 0% 29 0 29 Remaining Units
21-Sep-19 0% 3 0 3 Actual Units
21-Sep-19 0% 3 0 3 Remaining Units
21-Sep-19 0% 10 0 10 Actual Units
21-Sep-19 0% 10 0 10 Remaining Units
21-Sep-19 0% 3 0 3 Actual Units
21-Sep-19 0% 3 0 3 Remaining Units
21-Sep-19 0% 3 0 3 Actual Units
21-Sep-19 0% 3 0 3 Remaining Units
21-Sep-19 0% 10 0 10 Actual Units
21-Sep-19 0% 10 0 10 Remaining Units
21-Sep-19 0% 5 0 5 Actual Units
21-Sep-19 0% 5 0 5 Remaining Units
21-Sep-19 0% 13 0 13 Actual Units
21-Sep-19 0% 13 0 13 Remaining Units
21-Sep-19 0% 3 0 3 Actual Units
21-Sep-19 0% 3 0 3 Remaining Units
21-Sep-19 0% 5 0 5 Actual Units
21-Sep-19 0% 5 0 5 Remaining Units
21-Sep-19 0% 3 0 3 Actual Units
21-Sep-19 0% 3 0 3 Remaining Units
21-Sep-19 0% 3 0 3 Actual Units
21-Sep-19 0% 3 0 3 Remaining Units
21-Sep-19 0% 3 0 3 Actual Units
21-Sep-19 0% 3 0 3 Remaining Units
21-Sep-19 0% 3 0 3 Actual Units
21-Sep-19 0% 3 0 3 Remaining Units
29-Jan-20 41.03% 175 72 103 Actual Units 7
29-Jan-20 41.03% 175 72 103 Remaining Units
22-Nov-19 68.29% 105 72 33 Actual Units 7
22-Nov-19 68.29% 105 72 33 Remaining Units
13-Nov-19 72% 24 17 7 Actual Units 3
13-Nov-19 72% 24 17 7 Remaining Units
22-Nov-19 71.98% 21 15 6 Actual Units 2
22-Nov-19 71.98% 21 15 6 Remaining Units
22-Nov-19 76.47% 10 8 2 Actual Units 3
22-Nov-19 76.47% 10 8 2 Remaining Units
21-Nov-19 63.95% 58 37 21 Actual Units
21-Nov-19 63.95% 58 37 21 Remaining Units
14-Dec-19 0% 16 0 16 Actual Units
14-Dec-19 0% 16 0 16 Remaining Units
14-Dec-19 0% 5 0 5 Actual Units
14-Dec-19 0% 5 0 5 Remaining Units
4-Nov-19 0% 2 0 2 Actual Units
4-Nov-19 0% 2 0 2 Remaining Units
4-Dec-19 0% 6 0 6 Actual Units
4-Dec-19 0% 6 0 6 Remaining Units
4-Dec-19 0% 1 0 1 Actual Units
4-Dec-19 0% 1 0 1 Remaining Units
27-Nov-19 0% 5 0 5 Actual Units
27-Nov-19 0% 5 0 5 Remaining Units
12-Nov-19 0% 16 0 16 Actual Units
12-Nov-19 0% 16 0 16 Remaining Units
6-Nov-19 0% 7 0 7 Actual Units
6-Nov-19 0% 7 0 7 Remaining Units
12-Nov-19 0% 8 0 8 Actual Units
12-Nov-19 0% 8 0 8 Remaining Units
12-Nov-19 0% 1 0 1 Actual Units
12-Nov-19 0% 1 0 1 Remaining Units
11-Nov-19 0% 3 0 3 Actual Units
11-Nov-19 0% 3 0 3 Remaining Units
29-Jan-20 0% 37 0 37 Actual Units
29-Jan-20 0% 37 0 37 Remaining Units
29-Jan-20 0% 7 0 7 Actual Units
29-Jan-20 0% 7 0 7 Remaining Units
29-Jan-20 0% 22 0 22 Actual Units
29-Jan-20 0% 22 0 22 Remaining Units
18-Jan-20 0% 7 0 7 Actual Units
18-Jan-20 0% 7 0 7 Remaining Units
13-Jan-20 0% 3 0 3 Actual Units
13-Jan-20 0% 3 0 3 Remaining Units
22-Mar-20 0% 13 0 13 Actual Units
22-Mar-20 0% 13 0 13 Remaining Units
22-Mar-20 0% 13 0 13 Actual Units
22-Mar-20 0% 13 0 13 Remaining Units
22-Mar-20 0% 4 0 4 Actual Units
22-Mar-20 0% 4 0 4 Remaining Units
22-Mar-20 0% 1 0 1 Actual Units
22-Mar-20 0% 1 0 1 Remaining Units
22-Mar-20 0% 4 0 4 Actual Units
22-Mar-20 0% 4 0 4 Remaining Units
22-Mar-20 0% 1 0 1 Actual Units
22-Mar-20 0% 1 0 1 Remaining Units
22-Mar-20 0% 1 0 1 Actual Units
22-Mar-20 0% 1 0 1 Remaining Units
22-Mar-20 0% 1 0 1 Actual Units
22-Mar-20 0% 1 0 1 Remaining Units
22-Mar-20 0% 1 0 1 Actual Units
22-Mar-20 0% 1 0 1 Remaining Units
8-Apr-20 0% 46 0 46 Actual Units
8-Apr-20 0% 46 0 46 Remaining Units
8-Apr-20 0% 46 0 46 Actual Units
8-Apr-20 0% 46 0 46 Remaining Units
8-Apr-20 0% 9 0 9 Actual Units
8-Apr-20 0% 9 0 9 Remaining Units
8-Apr-20 0% 27 0 27 Actual Units
8-Apr-20 0% 27 0 27 Remaining Units
8-Apr-20 0% 9 0 9 Actual Units
8-Apr-20 0% 9 0 9 Remaining Units
8-Apr-20 0% 2 0 2 Actual Units
8-Apr-20 0% 2 0 2 Remaining Units
3-Mar-20 0% 2 0 2 Actual Units
3-Mar-20 0% 2 0 2 Remaining Units
8-Apr-20 0% 2 0 2 Actual Units
8-Apr-20 0% 2 0 2 Remaining Units

0 0 0
0 0 0
0 0 0
0 0 0
9 55 56
0 0 0
7 55 63
0 0 0
1 5 5
0 0 0
0 4 0
0 0 0
1 5 1
0 0 0
18 124 125
0 0 0
18 142 267
0 0 0
Planned
MANPOWER Feb-19 Mar-19 Apr-19
AQUATRADE 0 0 0
CEMEC 0 0 0
CMC 15 83 84
Don Vic 6 59 64
First Balfour 2 8 8
Thom Fix 0 4 4
Trevi 1 5 1
TOTAL 24 159 161

Earned
MANPOWER Feb-19 Mar-19 Apr-19
AQUATRADE 0 0 0
CEMEC 0 0 0
CMC 9 55 56
Don Vic 7 55 63
First Balfour 1 5 5
Thom Fix 0 4 0
Trevi 1 5 1
TOTAL 18 124 125

Actual
MANPOWER Feb-19 Mar-19 Apr-19
AQUATRADE 0 0 0
CEMEC 0 0 0
CMC 95 98 102
Don Vic 27 45 42
First Balfour 0 0 0
Thom Fix 2 2 2
Trevi 13 30 24
TOTAL 137 175 170

Remain
MANPOWER Feb-19 Mar-19 Apr-19
AQUATRADE
CEMEC
CMC
Don Vic
First Balfour
Thom Fix
Trevi
TOTAL 0 0 0
1-May-19 1-Jun-19 1-Jul-19 1-Aug-19 1-Sep-19 1-Oct-19 1-Nov-19 1-Dec-19 1-Jan-20
148 151 108
167 161 127 148 99 107
47 45 43
43 42 43 42 43 43
30 28 26
26 25 26 25 26 26
2 1 2
2 2 2 2 2 2
2 1 2
2 2 2 2 2 2
3 3 3
3 3 3 3 3 3
3 3 3
3 3 3 3 3 3
5 4 2
2 2 2 2 2 2
6 6 6
6 6 6 6 6 6
6 6 6
6 6 6 6 6 6
2 1 2
2 2 2 2 2 2
3 3 3
3 3 3 3 3 3
17 17 17
17 17 17 17 17 17
2 1 2
2 2 2 2 2 2
6 6 6
6 6 6 6 6 6
2 1 2
2 2 2 2 2 2
2 1 2
2 2 2 2 2 2
2 1 2
2 2 2 2 2 2
6 6 6
6 6 6 6 6 6
18 16 19
60 67 65 83 42 40
6 2 1
9
1

0
1 1 1

2 1 1

1
0

1
3 4
36 47 49 47 28
2 3
23 30 31 30 22
0 0
1 2 2 2 1
1 1
7 9 9 9 1
0 0
3 5 5 5 3
0
0 0 0 0 0
0 0
1 2 2 2 0
0 0
3 5 5 5 3
6

1
3

7 11 7
2
2 1
1
6 7 3
1
0 3
1
1 0

1 0

2
1
7
21 19 16
2
11 11 8
2
1 2 2
0
1 2 2
0

0
1 1 1
2
9 6 5

36 14 31
 5

6 3 7

3 2 4

17 7 14

1 1 1

2 1 2

3 1 2

2 1 2
63 72 20
55 37
44 39 20

2 2 1

1 1

11 11 6

1 1 1

4 4 2

1 1 1

1 1 1

4 4 2

2 2 1

5 5 3

1 1 1

2 2 1

5 1
3 2

1 1 1

1 1 1

1 1 1

1 1 1

18 33

1 2

6 10

1 1

2 4

1 1

1 1

2 4

1 2

3 5

1 1

1 2

1 1

0 0

0 0

1 1

1 1
1 1

55 37

3 2

17 12

2 1

6 4

2 1

2 1

6 4

3 2

8 5

2 1

3 2

2 1

2 1

2 1

2 1
21 19 26
9 15 19 23 13 23
21 19 26
8 11 8 6
5 5 5
2 2 1 1
4 4 5
1 2 1 1
3 1 1
0 1 0 0
10 10 17
5 6 6 5

1 11 4

2 3

1 1

5 1

0 0

3 8 5

2 3 2

1 4 2

1 0 0

2 1

1 1 2 10 23

2 6

1 1 2 4 15

1 1 0 2 3

2 1
 0 2 3 0 0 0 0 0 0
0 0 0 30 42 43 42 29 9
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 6 3 7
83 89 35 0 0 0 0 0 0
0 0 0 75 53 14 18 14 17
77 64 80 0 0 0 0 0 0
0 0 0 79 83 82 98 61 80
5 4 2 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
167 159 120 0 0 0 0 0 0
0 0 0 184 178 139 164 107 113
434 593 713 713 713 713 713 713 713
0 0 0 184 362 501 665 772 885
May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20
0 33 43 43 42 33 0 0 21
0 0 0 0 0 2 5 5 5
101 72 76 28 14 13 16 15 15
85 73 82 99 102 73 75 64 64
3 2 2 2 2 2 2 2 2
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
189 180 203 172 160 123 98 86 107

May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20

0 2 3 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
83 89 35 0 0 0 0 0 0
77 64 80 0 0 0 0 0 0
5 4 2 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
167 159 120 0 0 0 0 0 0

May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20

0 12 13
0 0 0
87 94 81
42 79 92
0 0 0
2 2 2
24 0 0
155 187 188 0 0 0 0 0 0

May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20

30 42 43 42 29 9
0 0 0 6 3 7
75 53 14 18 14 17
79 83 82 98 61 80
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 184 178 139 164 107 113
1-Feb-20 1-Mar-20 1-Apr-20 1-May-20 1-Jun-20 1-Jul-20 1-Aug-20

92 44 7

36

22

15

36 10

36 10
29 8

1 0

0 0

4 1

4 1
13

13

1
 1

19 21 7

19 21 7

3 5 2

14 10 3

3 5 2

1 0

1 0

1 0

0 0 0 0 0 0 0
38 10 0 0 0 0 0
0 0 0 0 0 0 0
0 4 0 0 0 0 0
0 0 0 0 0 0 0
10 3 0 0 0 0 0
0 0 0 0 0 0 0
47 28 7 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
95 45 7 0 0 0 0
713 713 713 713 713 713 713
980 1025 1032 1032 1032 1032 1032
1745
Feb-20 Mar-20 Apr-19
37 0 0
0 4 0
10 4 0
43 33 0
1 0 0
0 0 0
0 0 0
91 41 0

Feb-20 Mar-20 Apr-19

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Feb-20 Mar-20 Apr-19

0 0 0

Feb-20 Mar-20 Apr-19

38 10 0
0 4 0
10 3 0
47 28 7
0 0 0
0 0 0
0 0 0
95 45 7
 1 Activity ID Activity Name Start Finish Units % Co
Total 22-Feb-19 30-Mar-20 0%
Prelims 22-Feb-19 26-Feb-20 0%
Support Team 22-Feb-19 26-Feb-20 0%
CMC B/L Operator_CMC 22-Feb-19 26-Feb-20 0%
DV Dump Truck Driver_DV 22-Feb-19 26-Feb-20 0%
CMC Electrician_CMC 22-Feb-19 26-Feb-20 0%
DV Laborer_DV 22-Feb-19 26-Feb-20 0%
FB Rigger_FB 22-Feb-19 26-Feb-20 0%
CMC Scaffolder_CMC 22-Feb-19 26-Feb-20 0%
DV Scaffolder_DV 22-Feb-19 26-Feb-20 0%
DV Supervisor_DV 22-Feb-19 26-Feb-20 0%
DV Welder_DV 22-Feb-19 26-Feb-20 0%
Services Team 22-Feb-19 26-Feb-20 0%
DV Boat Operator_DV 22-Feb-19 26-Feb-20 0%
DV Flagman_DV 22-Feb-19 26-Feb-20 0%
DV Foreman_DV 22-Feb-19 26-Feb-20 0%
DV Lifeguard_DV 22-Feb-19 26-Feb-20 0%
DV Utility_DV 22-Feb-19 26-Feb-20 0%
DV Watchman_DV 22-Feb-19 26-Feb-20 0%
Inlet 22-Feb-19 28-Feb-20 0%
Diaphragm Wall 2-Mar-19 28-Feb-20 0%
DV Carpenter_DV 29-Apr-19 7-May-19 0%
AQUATRADE Commercial Divers_Aquatrade 16-Jan-20 28-Feb-20 0%
TV Diaphragm wall_TV 2-Mar-19 11-Apr-19 0%
AQUATRADE Diving Supervisor_Aquatrade 16-Jan-20 28-Feb-20 0%
AQUATRADE DW Dem SC_Aquatrade Indtl Devt Corp 16-Jan-20 28-Feb-20 0%
DV Jackhammer Operator_DV 5-May-19 16-May-19 0%
DV Laborer_DV 29-Apr-19 16-May-19 0%
DV Mason_DV 29-Apr-19 7-May-19 0%
AQUATRADE Operators_Aquatrade 16-Jan-20 28-Feb-20 0%
CMC Steelman_CMC 29-Apr-19 7-May-19 0%
DV Steelman_DV 29-Apr-19 7-May-19 0%
AQUATRADE Tenders_Aquatrade 16-Jan-20 28-Feb-20 0%
Underwater works 7-Jun-19 24-Oct-19 0%
AQUATRADE Commercial Divers_Aquatrade 7-Jun-19 24-Oct-19 0%
AQUATRADE Diving Supervisor_Aquatrade 7-Jun-19 24-Oct-19 0%
DV Laborer_DV 7-Jun-19 4-Oct-19 0%
AQUATRADE Operators_Aquatrade 7-Jun-19 24-Oct-19 0%
AQUATRADE Reventment Dem SC_Aquatrade Indtl Devt 7-Jun-19 4-Oct-19 0%
CMC Rigger_CMC 7-Jun-19 4-Oct-19 0%
AQUATRADE Tenders_Aquatrade 7-Jun-19 24-Oct-19 0%
Micropile wall 2 10-Apr-19 12-May-19 0%
DV Carpenter_DV 14-Apr-19 11-May-19 0%
CMC Foreman_CMC 10-Apr-19 12-May-19 0%
DV Laborer_DV 11-Apr-19 12-May-19 0%
DV Mason_DV 11-Apr-19 12-May-19 0%
CMC Steelman_CMC 17-Apr-19 9-May-19 0%
DV Steelman_DV 13-Apr-19 9-May-19 0%
Ipo Permanent Access Road 22-Feb-19 25-Jul-19 0%
DV Carpenter_DV 11-Mar-19 25-Jul-19 0%
DV Laborer_DV 22-Feb-19 25-Jul-19 0%
DV Mason_DV 11-Mar-19 25-Jul-19 0%
TF Noozleman_TF 22-Feb-19 18-Apr-19 0%
TF Pumpman_TF 22-Feb-19 18-Apr-19 0%
TV Soil Nailing_TV 22-Feb-19 7-Apr-19 0%
CMC Steelman_CMC 2-Jun-19 11-Jun-19 0%
DV Steelman_DV 2-Jun-19 25-Jul-19 0%
Inlet Structure 1-Jul-19 4-Oct-19 0%
DV Carpenter_DV 11-Jul-19 3-Oct-19 0%
DV Laborer_DV 1-Jul-19 4-Oct-19 0%
DV Mason_DV 8-Jul-19 4-Oct-19 0%
TF Noozleman_TF 1-Jul-19 7-Jul-19 0%
TF Pumpman_TF 1-Jul-19 7-Jul-19 0%
CMC Steelman_CMC 9-Jul-19 1-Oct-19 0%
DV Steelman_DV 9-Jul-19 1-Oct-19 0%
Auxiliary Mechanical Equipment 26-Oct-19 15-Jan-20 0%
DV Carpenter_DV 26-Oct-19 11-Nov-19 0%
CEMEC CEMEC Technician 27-Oct-19 15-Jan-20 0%
CMC Electrician_CMC 27-Oct-19 15-Jan-20 0%
DV Equipment Installer_DV 27-Oct-19 15-Jan-20 0%
DV Painter_DV 27-Oct-19 15-Jan-20 0%
CMC Rigger_CMC 27-Oct-19 15-Jan-20 0%
DV Scaffolder_DV 27-Oct-19 15-Jan-20 0%
DV Welder_DV 27-Oct-19 15-Jan-20 0%
Tunnel 22-Feb-19 9-Aug-19 0%
Back Grouting/Segmental Ring Repair 22-Feb-19 13-Jun-19 0%
CMC Electrician (Grouting) 22-Feb-19 30-May-19 0%
CMC Foreman_CMC 22-Feb-19 30-Apr-19 0%
CMC Grouting Helper 22-Feb-19 30-May-19 0%
CMC Grouting Helper 1 22-Feb-19 30-May-19 0%
CMC Grouting Helper 2 22-Feb-19 30-May-19 0%
CMC Grouting Locomotive Operator 1 22-Feb-19 30-May-19 0%
CMC Grouting Locomotive Operator 2 22-Feb-19 30-May-19 0%
CMC Grouting Operator 22-Feb-19 30-May-19 0%
CMC Grouting Operator 1 22-Feb-19 30-May-19 0%
CMC Grouting Operator 2 22-Feb-19 30-May-19 0%
CMC Grouting Operator 3 22-Feb-19 30-May-19 0%
CMC Grouting Supervisor 22-Feb-19 30-May-19 0%
CMC Laborer_DV 22-Feb-19 13-Jun-19 0%
CMC Mason_DV 22-Feb-19 30-Apr-19 0%
CMC Mechanic (Grouting) 22-Feb-19 30-May-19 0%
CMC Warehouse 1 22-Feb-19 30-May-19 0%
CMC Warehouse 2 22-Feb-19 30-May-19 0%
CMC Warehouse 3 22-Feb-19 30-May-19 0%
TBM Disassembly 17-May-19 18-Jun-19 0%
Electrician (Grouting) 17-May-19 18-Jun-19 0%
CMC Grouting Helper 17-May-19 18-Jun-19 0%
CMC Grouting Helper 1 17-May-19 18-Jun-19 0%
CMC Grouting Helper 2 17-May-19 18-Jun-19 0%
CMC Grouting Locomotive Operator 1 17-May-19 18-Jun-19 0%
CMC Grouting Locomotive Operator 2 17-May-19 18-Jun-19 0%
CMC Grouting Operator 17-May-19 18-Jun-19 0%
CMC Grouting Operator 1 17-May-19 18-Jun-19 0%
CMC Grouting Operator 2 17-May-19 18-Jun-19 0%
CMC Grouting Operator 3 17-May-19 18-Jun-19 0%
CMC Grouting Supervisor 17-May-19 18-Jun-19 0%
CMC Mechanic (Grouting) 17-May-19 18-Jun-19 0%
SC_ANTRAK back up 3-Jun-19 18-Jun-19 0%
SC_ANTRAK cutter head 17-May-19 29-May-19 0%
CMC Warehouse 1 17-May-19 18-Jun-19 0%
CMC Warehouse 2 17-May-19 18-Jun-19 0%
CMC Warehouse 3 17-May-19 18-Jun-19 0%
Tunnel Services & Rail Removal 19-Jun-19 9-Aug-19 0%
Electrician (Grouting) 19-Jun-19 9-Aug-19 0%
CMC Grouting Helper 19-Jun-19 9-Aug-19 0%
CMC Grouting Helper 1 19-Jun-19 9-Aug-19 0%
CMC Grouting Helper 2 19-Jun-19 9-Aug-19 0%
CMC Grouting Locomotive Operator 1 19-Jun-19 9-Aug-19 0%
CMC Grouting Locomotive Operator 2 19-Jun-19 9-Aug-19 0%
CMC Grouting Operator 19-Jun-19 9-Aug-19 0%
CMC Grouting Operator 1 19-Jun-19 9-Aug-19 0%
CMC Grouting Operator 2 19-Jun-19 9-Aug-19 0%
CMC Grouting Operator 3 19-Jun-19 9-Aug-19 0%
CMC Grouting Supervisor 19-Jun-19 9-Aug-19 0%
CMC Mechanic (Grouting) 19-Jun-19 9-Aug-19 0%
CMC Warehouse 1 19-Jun-19 9-Aug-19 0%
CMC Warehouse 2 19-Jun-19 9-Aug-19 0%
CMC Warehouse 3 19-Jun-19 9-Aug-19 0%
Outlet 5-May-19 14-Jan-20 0%
Conveyance Channel 5-May-19 16-Oct-19 0%
DV Carpenter_DV 5-May-19 7-Oct-19 0%
DV Laborer_DV 5-May-19 16-Oct-19 0%
DV Mason_DV 5-May-19 16-Oct-19 0%
DV Steelman_DV 12-May-19 15-Oct-19 0%
New Basin 3B 9-Sep-19 1-Nov-19 0%
DV Carpenter_DV 30-Sep-19 1-Nov-19 0%
DV Jackhammer Operator_DV 9-Sep-19 22-Sep-19 0%
DV Laborer_DV 27-Sep-19 22-Oct-19 0%
DV Mason_DV 27-Sep-19 22-Oct-19 0%
DV Steelman_DV 28-Sep-19 15-Oct-19 0%
Transition Basin/Tunnel 10-Aug-19 30-Sep-19 0%
DV Carpenter_DV 10-Aug-19 24-Sep-19 0%
DV Laborer_DV 10-Aug-19 30-Sep-19 0%
DV Mason_DV 10-Aug-19 30-Sep-19 0%
DV Steelman_DV 28-Aug-19 29-Sep-19 0%
Construction Road (Bigte) 10-Jun-19 14-Jan-20 0%
DV Carpenter_DV 11-Jun-19 14-Jan-20 0%
DV Laborer_DV 10-Jun-19 14-Jan-20 0%
DV Mason_DV 10-Jun-19 13-Dec-19 0%
DV Steelman_DV 11-Jun-19 8-Dec-19 0%
Testing & Commissioning 29-Feb-20 13-Mar-20 0%
Testing & Commissioning 29-Feb-20 13-Mar-20 0%
CEMEC CEMEC Technician 29-Feb-20 13-Mar-20 0%
CMC Electrician_CMC 29-Feb-20 13-Mar-20 0%
DV Equipment Installer_DV 29-Feb-20 13-Mar-20 0%
DV Painter_DV 29-Feb-20 13-Mar-20 0%
CMC Rigger_CMC 29-Feb-20 13-Mar-20 0%
DV Scaffolder_DV 29-Feb-20 13-Mar-20 0%
DV Welder_DV 29-Feb-20 13-Mar-20 0%
Project Close-out & Hand over 25-Jan-20 30-Mar-20 0%
Project Close-out & Hand-over 25-Jan-20 30-Mar-20 0%
DV Carpenter_DV 25-Jan-20 30-Mar-20 0%
DV Laborer_DV 25-Jan-20 30-Mar-20 0%
DV Mason_DV 25-Jan-20 30-Mar-20 0%
CMC Rigger_CMC 1-Mar-20 30-Mar-20 0%
CMC Steelman_CMC 25-Jan-20 23-Feb-20 0%
DV Welder_DV 1-Mar-20 30-Mar-20 0%

AQUATRADE
CEMEC
CMC
DV
FB
TF
TV
TOTAL
CUM
Budgeted UActual UniRemainingSpreadsheet Field 1-Feb-19 1-Mar-19 1-Apr-19 1-May-19
1620 0 1620 Budgeted Units 28 142 139 167
530 0 530 Budgeted Units 11 49 47 45
324 0 324 Budgeted Units 7 32 31 27
19 0 19 Budgeted Units 0 2 2 2
19 0 19 Budgeted Units 0 2 2 2
37 0 37 Budgeted Units 1 3 3 3
37 0 37 Budgeted Units 1 3 3 3
34 0 34 Budgeted Units 2 8 8 3
74 0 74 Budgeted Units 1 6 6 6
74 0 74 Budgeted Units 1 6 6 6
19 0 19 Budgeted Units 0 2 2 2
37 0 37 Budgeted Units 1 3 3 3
207 0 207 Budgeted Units 4 17 17 17
19 0 19 Budgeted Units 0 2 2 2
74 0 74 Budgeted Units 1 6 6 6
19 0 19 Budgeted Units 0 2 2 2
19 0 19 Budgeted Units 0 2 2 2
19 0 19 Budgeted Units 0 2 2 2
74 0 74 Budgeted Units 1 6 6 6
514 0 514 Budgeted Units 3 30 30 21
70 0 70 Budgeted Units 0 2 13
2 0 2 Budgeted Units 1 2
44 0 44 Budgeted Units
0 0 0 Budgeted Units 0 0
2 0 2 Budgeted Units
0 0 0 Budgeted Units
2 0 2 Budgeted Units 2
5 0 5 Budgeted Units 1 5
1 0 1 Budgeted Units 0 1
7 0 7 Budgeted Units
0 0 0 Budgeted Units 0 0
4 0 4 Budgeted Units 1 3
7 0 7 Budgeted Units
215 0 215 Budgeted Units
140 0 140 Budgeted Units
7 0 7 Budgeted Units
36 0 36 Budgeted Units
21 0 21 Budgeted Units
0 0 0 Budgeted Units
6 0 6 Budgeted Units
 21 0 21 Budgeted Units
20 0 20 Budgeted Units 11 8
5 0 5 Budgeted Units 3 2
2 0 2 Budgeted Units 1 1
8 0 8 Budgeted Units 5 4
2 0 2 Budgeted Units 1 1
1 0 1 Budgeted Units 0 0
5 0 5 Budgeted Units 3 2
65 0 65 Budgeted Units 3 30 16
5 0 5 Budgeted Units 2
40 0 40 Budgeted Units 1 19 13
6 0 6 Budgeted Units 2
4 0 4 Budgeted Units 0 2 2
4 0 4 Budgeted Units 0 2 2
8 0 8 Budgeted Units 1 5 1
0 0 0 Budgeted Units
2 0 2 Budgeted Units
63 0 63 Budgeted Units
32 0 32 Budgeted Units
6 0 6 Budgeted Units
4 0 4 Budgeted Units
0 0 0 Budgeted Units
0 0 0 Budgeted Units
2 0 2 Budgeted Units
22 0 22 Budgeted Units
81 0 81 Budgeted Units
5 0 5 Budgeted Units
16 0 16 Budgeted Units
8 0 8 Budgeted Units
39 0 39 Budgeted Units
3 0 3 Budgeted Units
5 0 5 Budgeted Units
6 0 6 Budgeted Units
5 0 5 Budgeted Units
338 0 338 Budgeted Units 14 63 61 76
195 0 195 Budgeted Units 14 63 61 53
10 0 10 Budgeted Units 1 3 3 3
3 0 3 Budgeted Units 0 2 2
54 0 54 Budgeted Units 4 17 17 17
5 0 5 Budgeted Units 0 2 2 2
20 0 20 Budgeted Units 1 6 6 6
5 0 5 Budgeted Units 0 2 2 2
5 0 5 Budgeted Units 0 2 2 2
20 0 20 Budgeted Units 1 6 6 6
10 0 10 Budgeted Units 1 3 3 3
 25 0 25 Budgeted Units 2 8 8 8
5 0 5 Budgeted Units 0 2 2 2
9 0 9 Budgeted Units 1 3 3 3
10 0 10 Budgeted Units 1 3 3 0
10 0 10 Budgeted Units 1 5 5
5 0 5 Budgeted Units 0 2 2 2
5 0 5 Budgeted Units 0 2 2 2
5 0 5 Budgeted Units 0 2 2 2
5 0 5 Budgeted Units 0 2 2 2
51 0 51 Budgeted Units 23
3 0 3 Budgeted Units 1
16 0 16 Budgeted Units 7
1 0 1 Budgeted Units 1
6 0 6 Budgeted Units 3
1 0 1 Budgeted Units 1
1 0 1 Budgeted Units 1
6 0 6 Budgeted Units 3
3 0 3 Budgeted Units 1
7 0 7 Budgeted Units 3
1 0 1 Budgeted Units 1
3 0 3 Budgeted Units 1
1 0 1 Budgeted Units 1
0 0 0 Budgeted Units
0 0 0 Budgeted Units 0
1 0 1 Budgeted Units 1
1 0 1 Budgeted Units 1
1 0 1 Budgeted Units 1
92 0 92 Budgeted Units
5 0 5 Budgeted Units
29 0 29 Budgeted Units
3 0 3 Budgeted Units
10 0 10 Budgeted Units
3 0 3 Budgeted Units
3 0 3 Budgeted Units
10 0 10 Budgeted Units
5 0 5 Budgeted Units
13 0 13 Budgeted Units
3 0 3 Budgeted Units
5 0 5 Budgeted Units
3 0 3 Budgeted Units
3 0 3 Budgeted Units
3 0 3 Budgeted Units
3 0 3 Budgeted Units
178 0 178 Budgeted Units 26
105 0 105 Budgeted Units 26
24 0 24 Budgeted Units 7
21 0 21 Budgeted Units 5
10 0 10 Budgeted Units 4
58 0 58 Budgeted Units 11
16 0 16 Budgeted Units
5 0 5 Budgeted Units
2 0 2 Budgeted Units
6 0 6 Budgeted Units
1 0 1 Budgeted Units
5 0 5 Budgeted Units
16 0 16 Budgeted Units
7 0 7 Budgeted Units
8 0 8 Budgeted Units
1 0 1 Budgeted Units
3 0 3 Budgeted Units
41 0 41 Budgeted Units
8 0 8 Budgeted Units
24 0 24 Budgeted Units
8 0 8 Budgeted Units
4 0 4 Budgeted Units
13 0 13 Budgeted Units
13 0 13 Budgeted Units
4 0 4 Budgeted Units
1 0 1 Budgeted Units
4 0 4 Budgeted Units
1 0 1 Budgeted Units
1 0 1 Budgeted Units
1 0 1 Budgeted Units
1 0 1 Budgeted Units
46 0 46 Budgeted Units
46 0 46 Budgeted Units
9 0 9 Budgeted Units
27 0 27 Budgeted Units
9 0 9 Budgeted Units
2 0 2 Budgeted Units
2 0 2 Budgeted Units
2 0 2 Budgeted Units

Feb-19 Mar-19 Apr-19 May-19

0 0 0 0
0 0 0 0
15 83 84 100
6 59 64 85
2 8 8 3
 0 4 4 0
1 5 1 0
24 159 161 188
24 183 344 532
1-Jun-19 1-Jul-19 1-Aug-19 1-Sep-19 1-Oct-19 1-Nov-19 1-Dec-19 1-Jan-20
165 182 161 141 110 88 76 95
42 43 43 42 43 42 43 43
25 26 26 25 26 25 26 26
2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3
2 2 2 2 2 2 2 2
6 6 6 6 6 6 6 6
6 6 6 6 6 6 6 6
2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3
17 17 17 17 17 17 17 17
2 2 2 2 2 2 2 2
6 6 6 6 6 6 6 6
2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2
6 6 6 6 6 6 6 6
47 72 71 69 44 33 20 40
20

16

1
0

2
38 49 49 47 31
24 31 31 30 24
1 2 2 2 1
7 9 9 9 1
4 5 5 5 4
0 0 0 0 0
1 2 2 2 0
4 5 5 5 4

9 7
2 2
4 3
1 3

0
2 1
16 22 22 3
7 12 12 2
3 1 2 1
0 1 2 1
0
0
1 1 1 0
6 8 8 0
9 33 20 20
1 4
2 5 5 5
1 3 2 2
5 16 9 9
0 1 1 1
1 2 2 2
1 3 2 2
1 2 2 2
52 55 16
2
3

28
2
9
1
3
1
1
3
2
4
1
1
1
0

1
1
1
21 55 16
1 3 1
7 17 5
1 2 0
2 6 2
1 2 0
1 2 0
2 6 2
1 3 1
3 8 2
1 2 0
1 3 1
1 2 0
1 2 0
1 2 0
1 2 0
24 12 31 30 23 13 13 7
20 11 23 16 8
 7 2 4 3 1
4 2 5 3 1
2 1 2 0 0
8 7 14 11 6
3 13 0
0 4 0
2
1 5
0 0
1 4
6 10
3 4
3 5
1 1
0 2
4 0 1 0 3 12 13 7
1 2 3 2
1 0 0 0 2 6 8 6
1 0 0 0 1 3 2
1 2 1

5
5
1
4
1

Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
69 73 27 14 13 16 15 15
77 82 99 102 73 75 64 64
2 2 2 2 2 2 2 2
 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
148 157 128 118 88 93 81 81
680 837 965 1083 1171 1264 1345 1426
1-Feb-20 1-Mar-20
88 37
36
22
1
1
3
3
1
5
5
1
3
15
1
5
1
1
1
5
35
35

28

1
0

4
 1 12
1 12
0 4
0 1
0 4
0 1
0 1
0 1
0 1
16 25
16 25
2 6
12 12
2 6
2
1
2

Feb-20 Mar-20 Apr-19

0 0 0
0 0 0
10 4 0
43 33 0
1 0 0
 0 0 0
0 0 0
54 37 0
1480 1517 1517
 Activity ID Activity Name Start Finish Units % CompleBudgeted Units
Total 22-Feb-19 30-Mar-20 0% 278566
Prelims 22-Feb-19 26-Feb-20 0% 91232
Support Team 22-Feb-19 26-Feb-20 0% 55712
CMC B/L Operator_CMC 22-Feb-19 26-Feb-20 0% 2960
DV Dump Truck Driver_DV 22-Feb-19 26-Feb-20 0% 2960
CMC Electrician_CMC 22-Feb-19 26-Feb-20 0% 5920
DV Laborer_DV 22-Feb-19 26-Feb-20 0% 5920
FB Rigger_FB 22-Feb-19 26-Feb-20 0% 5392
CMC Scaffolder_CMC 22-Feb-19 26-Feb-20 0% 11840
DV Scaffolder_DV 22-Feb-19 26-Feb-20 0% 11840
DV Supervisor_DV 22-Feb-19 26-Feb-20 0% 2960
DV Welder_DV 22-Feb-19 26-Feb-20 0% 5920
Services Team 22-Feb-19 26-Feb-20 0% 35520
DV Boat Operator_DV 22-Feb-19 26-Feb-20 0% 2960
DV Flagman_DV 22-Feb-19 26-Feb-20 0% 11840
DV Foreman_DV 22-Feb-19 26-Feb-20 0% 2960
DV Lifeguard_DV 22-Feb-19 26-Feb-20 0% 2960
DV Utility_DV 22-Feb-19 26-Feb-20 0% 2960
DV Watchman_DV 22-Feb-19 26-Feb-20 0% 11840
Inlet 22-Feb-19 28-Feb-20 0% 88372
Diaphragm Wall 2-Mar-19 28-Feb-20 0% 12026
DV Carpenter_DV 29-Apr-19 7-May-19 0% 360
AQUATRADE Commercial Divers_Aquatrade 16-Jan-20 28-Feb-20 0% 7040
TV Diaphragm wall_TV 2-Mar-19 11-Apr-19 0% 1
AQUATRADE Diving Supervisor_Aquatrade 16-Jan-20 28-Feb-20 0% 352
AQUATRADE DW Dem SC_Aquatrade Indtl Devt Corp 16-Jan-20 28-Feb-20 0% 1
DV Jackhammer Operator_DV 5-May-19 16-May-19 0% 384
DV Laborer_DV 29-Apr-19 16-May-19 0% 840
DV Mason_DV 29-Apr-19 7-May-19 0% 216
AQUATRADE Operators_Aquatrade 16-Jan-20 28-Feb-20 0% 1056
CMC Steelman_CMC 29-Apr-19 7-May-19 0% 72
DV Steelman_DV 29-Apr-19 7-May-19 0% 648
AQUATRADE Tenders_Aquatrade 16-Jan-20 28-Feb-20 0% 1056
Underwater works 7-Jun-19 24-Oct-19 0% 36961
AQUATRADE Commercial Divers_Aquatrade 7-Jun-19 24-Oct-19 0% 22400
AQUATRADE Diving Supervisor_Aquatrade 7-Jun-19 24-Oct-19 0% 1120
DV Laborer_DV 7-Jun-19 4-Oct-19 0% 5760
AQUATRADE Operators_Aquatrade 7-Jun-19 24-Oct-19 0% 3360
AQUATRADE Reventment Dem SC_Aquatrade Indtl Devt 7-Jun-19 4-Oct-19 0% 1
CMC Rigger_CMC 7-Jun-19 4-Oct-19 0% 960
AQUATRADE Tenders_Aquatrade 7-Jun-19 24-Oct-19 0% 3360
Micropile wall 2 10-Apr-19 12-May-19 0% 3392
DV Carpenter_DV 14-Apr-19 11-May-19 0% 736
CMC Foreman_CMC 10-Apr-19 12-May-19 0% 264
DV Laborer_DV 11-Apr-19 12-May-19 0% 1296
DV Mason_DV 11-Apr-19 12-May-19 0% 280
CMC Steelman_CMC 17-Apr-19 9-May-19 0% 80
DV Steelman_DV 13-Apr-19 9-May-19 0% 736
Ipo Permanent Access Road 22-Feb-19 25-Jul-19 0% 11200
DV Carpenter_DV 11-Mar-19 25-Jul-19 0% 856
DV Laborer_DV 22-Feb-19 25-Jul-19 0% 6400
DV Mason_DV 11-Mar-19 25-Jul-19 0% 912
TF Noozleman_TF 22-Feb-19 18-Apr-19 0% 680
TF Pumpman_TF 22-Feb-19 18-Apr-19 0% 680
TV Soil Nailing_TV 22-Feb-19 7-Apr-19 0% 1240
CMC Steelman_CMC 2-Jun-19 11-Jun-19 0% 48
DV Steelman_DV 2-Jun-19 25-Jul-19 0% 384
Inlet Structure 1-Jul-19 4-Oct-19 0% 10824
DV Carpenter_DV 11-Jul-19 3-Oct-19 0% 5080
DV Laborer_DV 1-Jul-19 4-Oct-19 0% 1024
DV Mason_DV 8-Jul-19 4-Oct-19 0% 688
TF Noozleman_TF 1-Jul-19 7-Jul-19 0% 56
TF Pumpman_TF 1-Jul-19 7-Jul-19 0% 56
CMC Steelman_CMC 9-Jul-19 1-Oct-19 0% 392
DV Steelman_DV 9-Jul-19 1-Oct-19 0% 3528
Auxiliary Mechanical Equipment 26-Oct-19 15-Jan-20 0% 13968
DV Carpenter_DV 26-Oct-19 11-Nov-19 0% 808
CEMEC CEMEC Technician 27-Oct-19 15-Jan-20 0% 2544
CMC Electrician_CMC 27-Oct-19 15-Jan-20 0% 1272
DV Equipment Installer_DV 27-Oct-19 15-Jan-20 0% 6192
DV Painter_DV 27-Oct-19 15-Jan-20 0% 424
CMC Rigger_CMC 27-Oct-19 15-Jan-20 0% 848
DV Scaffolder_DV 27-Oct-19 15-Jan-20 0% 1032
DV Welder_DV 27-Oct-19 15-Jan-20 0% 848
Tunnel 22-Feb-19 9-Aug-19 0% 58130
Back Grouting/Segmental Ring Repair 22-Feb-19 13-Jun-19 0% 33504
CMC Electrician (Grouting) 22-Feb-19 30-May-19 0% 1568
CMC Foreman_CMC 22-Feb-19 30-Apr-19 0% 544
CMC Grouting Helper 22-Feb-19 30-May-19 0% 8624
CMC Grouting Helper 1 22-Feb-19 30-May-19 0% 784
CMC Grouting Helper 2 22-Feb-19 30-May-19 0% 3136
CMC Grouting Locomotive Operator 1 22-Feb-19 30-May-19 0% 784
CMC Grouting Locomotive Operator 2 22-Feb-19 30-May-19 0% 784
CMC Grouting Operator 22-Feb-19 30-May-19 0% 3136
CMC Grouting Operator 1 22-Feb-19 30-May-19 0% 1568
CMC Grouting Operator 2 22-Feb-19 30-May-19 0% 3920
CMC Grouting Operator 3 22-Feb-19 30-May-19 0% 784
CMC Grouting Supervisor 22-Feb-19 30-May-19 0% 1568
CMC Laborer_DV 22-Feb-19 13-Jun-19 0% 1536
CMC Mason_DV 22-Feb-19 30-Apr-19 0% 1632
CMC Mechanic (Grouting) 22-Feb-19 30-May-19 0% 784
CMC Warehouse 1 22-Feb-19 30-May-19 0% 784
CMC Warehouse 2 22-Feb-19 30-May-19 0% 784
CMC Warehouse 3 22-Feb-19 30-May-19 0% 784
TBM Disassembly 17-May-19 18-Jun-19 0% 8818
Electrician (Grouting) 17-May-19 18-Jun-19 0% 464
CMC Grouting Helper 17-May-19 18-Jun-19 0% 2552
CMC Grouting Helper 1 17-May-19 18-Jun-19 0% 232
CMC Grouting Helper 2 17-May-19 18-Jun-19 0% 928
CMC Grouting Locomotive Operator 1 17-May-19 18-Jun-19 0% 232
CMC Grouting Locomotive Operator 2 17-May-19 18-Jun-19 0% 232
CMC Grouting Operator 17-May-19 18-Jun-19 0% 928
CMC Grouting Operator 1 17-May-19 18-Jun-19 0% 464
CMC Grouting Operator 2 17-May-19 18-Jun-19 0% 1160
CMC Grouting Operator 3 17-May-19 18-Jun-19 0% 232
CMC Grouting Supervisor 17-May-19 18-Jun-19 0% 464
CMC Mechanic (Grouting) 17-May-19 18-Jun-19 0% 232
SC_ANTRAK back up 3-Jun-19 18-Jun-19 0% 0
SC_ANTRAK cutter head 17-May-19 29-May-19 0% 1
CMC Warehouse 1 17-May-19 18-Jun-19 0% 232
CMC Warehouse 2 17-May-19 18-Jun-19 0% 232
CMC Warehouse 3 17-May-19 18-Jun-19 0% 232
Tunnel Services & Rail Removal 19-Jun-19 9-Aug-19 0% 15808
Electrician (Grouting) 19-Jun-19 9-Aug-19 0% 832
CMC Grouting Helper 19-Jun-19 9-Aug-19 0% 4576
CMC Grouting Helper 1 19-Jun-19 9-Aug-19 0% 416
CMC Grouting Helper 2 19-Jun-19 9-Aug-19 0% 1664
CMC Grouting Locomotive Operator 1 19-Jun-19 9-Aug-19 0% 416
CMC Grouting Locomotive Operator 2 19-Jun-19 9-Aug-19 0% 416
CMC Grouting Operator 19-Jun-19 9-Aug-19 0% 1664
CMC Grouting Operator 1 19-Jun-19 9-Aug-19 0% 832
CMC Grouting Operator 2 19-Jun-19 9-Aug-19 0% 2080
CMC Grouting Operator 3 19-Jun-19 9-Aug-19 0% 416
CMC Grouting Supervisor 19-Jun-19 9-Aug-19 0% 832
CMC Mechanic (Grouting) 19-Jun-19 9-Aug-19 0% 416
CMC Warehouse 1 19-Jun-19 9-Aug-19 0% 416
CMC Warehouse 2 19-Jun-19 9-Aug-19 0% 416
CMC Warehouse 3 19-Jun-19 9-Aug-19 0% 416
Outlet 5-May-19 14-Jan-20 0% 30672
Conveyance Channel 5-May-19 16-Oct-19 0% 18056
DV Carpenter_DV 5-May-19 7-Oct-19 0% 3880
DV Laborer_DV 5-May-19 16-Oct-19 0% 3312
DV Mason_DV 5-May-19 16-Oct-19 0% 1632
DV Steelman_DV 12-May-19 15-Oct-19 0% 9232
New Basin 3B 9-Sep-19 1-Nov-19 0% 2776
DV Carpenter_DV 30-Sep-19 1-Nov-19 0% 720
DV Jackhammer Operator_DV 9-Sep-19 22-Sep-19 0% 248
DV Laborer_DV 27-Sep-19 22-Oct-19 0% 1000
DV Mason_DV 27-Sep-19 22-Oct-19 0% 88
DV Steelman_DV 28-Sep-19 15-Oct-19 0% 720
Transition Basin/Tunnel 10-Aug-19 30-Sep-19 0% 2832
DV Carpenter_DV 10-Aug-19 24-Sep-19 0% 1040
DV Laborer_DV 10-Aug-19 30-Sep-19 0% 1216
DV Mason_DV 10-Aug-19 30-Sep-19 0% 176
DV Steelman_DV 28-Aug-19 29-Sep-19 0% 400
Construction Road (Bigte) 10-Jun-19 14-Jan-20 0% 7008
DV Carpenter_DV 11-Jun-19 14-Jan-20 0% 1352
DV Laborer_DV 10-Jun-19 14-Jan-20 0% 3792
DV Mason_DV 10-Jun-19 13-Dec-19 0% 1224
DV Steelman_DV 11-Jun-19 8-Dec-19 0% 640
Testing & Commissioning 29-Feb-20 13-Mar-20 0% 2240
Testing & Commissioning 29-Feb-20 13-Mar-20 0% 2240
CEMEC CEMEC Technician 29-Feb-20 13-Mar-20 0% 672
CMC Electrician_CMC 29-Feb-20 13-Mar-20 0% 224
DV Equipment Installer_DV 29-Feb-20 13-Mar-20 0% 672
DV Painter_DV 29-Feb-20 13-Mar-20 0% 224
CMC Rigger_CMC 29-Feb-20 13-Mar-20 0% 112
DV Scaffolder_DV 29-Feb-20 13-Mar-20 0% 224
DV Welder_DV 29-Feb-20 13-Mar-20 0% 112
Project Close-out & Hand over 25-Jan-20 30-Mar-20 0% 7920
Project Close-out & Hand-over 25-Jan-20 30-Mar-20 0% 7920
DV Carpenter_DV 25-Jan-20 30-Mar-20 0% 1440
DV Laborer_DV 25-Jan-20 30-Mar-20 0% 4320
DV Mason_DV 25-Jan-20 30-Mar-20 0% 1440
CMC Rigger_CMC 1-Mar-20 30-Mar-20 0% 240
CMC Steelman_CMC 25-Jan-20 23-Feb-20 0% 240
DV Welder_DV 1-Mar-20 30-Mar-20 0% 240
Actual Units Remaining UnitSpreadsheet Field 1-Feb-19 1-Mar-19 1-Apr-19 1-May-19 1-Jun-19 1-Jul-19
0 278566 Budgeted Units 4897 24503 23825 28809 28305 31256
0 91232 Budgeted Units 1904 8432 8160 7696 7200 7440
0 55712 Budgeted Units 1232 5456 5280 4720 4320 4464
0 2960 Budgeted Units 56 248 240 248 240 248
0 2960 Budgeted Units 56 248 240 248 240 248
0 5920 Budgeted Units 112 496 480 496 480 496
0 5920 Budgeted Units 112 496 480 496 480 496
0 5392 Budgeted Units 280 1240 1200 504 240 248
0 11840 Budgeted Units 224 992 960 992 960 992
0 11840 Budgeted Units 224 992 960 992 960 992
0 2960 Budgeted Units 56 248 240 248 240 248
0 5920 Budgeted Units 112 496 480 496 480 496
0 35520 Budgeted Units 672 2976 2880 2976 2880 2976
0 2960 Budgeted Units 56 248 240 248 240 248
0 11840 Budgeted Units 224 992 960 992 960 992
0 2960 Budgeted Units 56 248 240 248 240 248
0 2960 Budgeted Units 56 248 240 248 240 248
0 2960 Budgeted Units 56 248 240 248 240 248
0 11840 Budgeted Units 224 992 960 992 960 992
0 88372 Budgeted Units 529 5159 5105 3592 8072 12352
0 12026 Budgeted Units 1 368 2152
0 360 Budgeted Units 80 280
0 7040 Budgeted Units
0 1 Budgeted Units 1 0
0 352 Budgeted Units
0 1 Budgeted Units
0 384 Budgeted Units 384
0 840 Budgeted Units 80 760
0 216 Budgeted Units 48 168
0 1056 Budgeted Units
0 72 Budgeted Units 16 56
0 648 Budgeted Units 144 504
0 1056 Budgeted Units
0 36961 Budgeted Units 6528 8432
0 22400 Budgeted Units 3840 4960
0 1120 Budgeted Units 192 248
0 5760 Budgeted Units 1152 1488
0 3360 Budgeted Units 576 744
0 1 Budgeted Units 0 0
0 960 Budgeted Units 192 248
0 3360 Budgeted Units 576 744
0 3392 Budgeted Units 1952 1440
0 736 Budgeted Units 416 320
0 264 Budgeted Units 168 96
0 1296 Budgeted Units 736 560
0 280 Budgeted Units 136 144
0 80 Budgeted Units 48 32
0 736 Budgeted Units 448 288
0 11200 Budgeted Units 529 5158 2785 1544 1184
0 856 Budgeted Units 256 344 256
0 6400 Budgeted Units 224 2976 2112 672 416
0 912 Budgeted Units 304 192 416
0 680 Budgeted Units 56 384 240
0 680 Budgeted Units 56 384 240
0 1240 Budgeted Units 193 854 193
0 48 Budgeted Units 48
0 384 Budgeted Units 288 96
0 10824 Budgeted Units 2736
0 5080 Budgeted Units 1080
0 1024 Budgeted Units 440
0 688 Budgeted Units 64
0 56 Budgeted Units 56
0 56 Budgeted Units 56
0 392 Budgeted Units 104
0 3528 Budgeted Units 936
0 13968 Budgeted Units
0 808 Budgeted Units
0 2544 Budgeted Units
0 1272 Budgeted Units
0 6192 Budgeted Units
0 424 Budgeted Units
0 848 Budgeted Units
0 1032 Budgeted Units
0 848 Budgeted Units
0 58130 Budgeted Units 2464 10912 10560 13105 8928 9424
0 33504 Budgeted Units 2464 10912 10560 9152 416
0 1568 Budgeted Units 112 496 480 480
0 544 Budgeted Units 56 248 240
0 8624 Budgeted Units 616 2728 2640 2640
0 784 Budgeted Units 56 248 240 240
0 3136 Budgeted Units 224 992 960 960
0 784 Budgeted Units 56 248 240 240
0 784 Budgeted Units 56 248 240 240
0 3136 Budgeted Units 224 992 960 960
0 1568 Budgeted Units 112 496 480 480
0 3920 Budgeted Units 280 1240 1200 1200
0 784 Budgeted Units 56 248 240 240
0 1568 Budgeted Units 112 496 480 480
0 1536 Budgeted Units 112 496 480 32 416
0 1632 Budgeted Units 168 744 720
0 784 Budgeted Units 56 248 240 240
0 784 Budgeted Units 56 248 240 240
0 784 Budgeted Units 56 248 240 240
0 784 Budgeted Units 56 248 240 240
0 8818 Budgeted Units 3953 4864
0 464 Budgeted Units 208 256
0 2552 Budgeted Units 1144 1408
0 232 Budgeted Units 104 128
0 928 Budgeted Units 416 512
0 232 Budgeted Units 104 128
0 232 Budgeted Units 104 128
0 928 Budgeted Units 416 512
0 464 Budgeted Units 208 256
0 1160 Budgeted Units 520 640
0 232 Budgeted Units 104 128
0 464 Budgeted Units 208 256
0 232 Budgeted Units 104 128
0 0 Budgeted Units 0
0 1 Budgeted Units 1
0 232 Budgeted Units 104 128
0 232 Budgeted Units 104 128
0 232 Budgeted Units 104 128
0 15808 Budgeted Units 3648 9424
0 832 Budgeted Units 192 496
0 4576 Budgeted Units 1056 2728
0 416 Budgeted Units 96 248
0 1664 Budgeted Units 384 992
0 416 Budgeted Units 96 248
0 416 Budgeted Units 96 248
0 1664 Budgeted Units 384 992
0 832 Budgeted Units 192 496
0 2080 Budgeted Units 480 1240
0 416 Budgeted Units 96 248
0 832 Budgeted Units 192 496
0 416 Budgeted Units 96 248
0 416 Budgeted Units 96 248
0 416 Budgeted Units 96 248
0 416 Budgeted Units 96 248
0 30672 Budgeted Units 4416 4104 2040
0 18056 Budgeted Units 4416 3480 1976
0 3880 Budgeted Units 1072 1104 384
0 3312 Budgeted Units 832 664 360
0 1632 Budgeted Units 688 368 128
0 9232 Budgeted Units 1824 1344 1104
0 2776 Budgeted Units
0 720 Budgeted Units
0 248 Budgeted Units
0 1000 Budgeted Units
0 88 Budgeted Units
0 720 Budgeted Units
0 2832 Budgeted Units
0 1040 Budgeted Units
0 1216 Budgeted Units
0 176 Budgeted Units
0 400 Budgeted Units
0 7008 Budgeted Units 624 64
0 1352 Budgeted Units 160
0 3792 Budgeted Units 200 32
0 1224 Budgeted Units 104 32
0 640 Budgeted Units 160
0 2240 Budgeted Units
0 2240 Budgeted Units
0 672 Budgeted Units
0 224 Budgeted Units
0 672 Budgeted Units
0 224 Budgeted Units
0 112 Budgeted Units
0 224 Budgeted Units
0 112 Budgeted Units
0 7920 Budgeted Units
0 7920 Budgeted Units
0 1440 Budgeted Units
0 4320 Budgeted Units
0 1440 Budgeted Units
0 240 Budgeted Units
0 240 Budgeted Units
0 240 Budgeted Units
1-Aug-19 1-Sep-19 1-Oct-19 1-Nov-19 1-Dec-19 1-Jan-20 1-Feb-20 1-Mar-20
27640 24260 18964 15064 13104 16329 15209 6400
7440 7200 7440 7200 7440 7440 6240
4464 4320 4464 4320 4464 4464 3744
248 240 248 240 248 248 208
248 240 248 240 248 248 208
496 480 496 480 496 496 416
496 480 496 480 496 496 416
248 240 248 240 248 248 208
992 960 992 960 992 992 832
992 960 992 960 992 992 832
248 240 248 240 248 248 208
496 480 496 480 496 496 416
2976 2880 2976 2880 2976 2976 2496
248 240 248 240 248 248 208
992 960 992 960 992 992 832
248 240 248 240 248 248 208
248 240 248 240 248 248 208
248 240 248 240 248 248 208
992 960 992 960 992 992 832
12208 11888 7552 5688 3360 6817 6049
3457 6049

2560 4480

128 224
1 1

384 672

384 672
8432 8160 5408
4960 4800 3840
248 240 192
1488 1440 192
744 720 576
0 0 0
248 240 32
744 720 576

3776 3728 584

1920 1840 240
224 240 120
192 288 144

144 136 8
1296 1224 72
1560 5688 3360 3360
160 648
240 864 720 720
120 432 360 360
720 2592 1440 1440
40 144 120 120
80 288 240 240
120 432 240 240
80 288 240 240
2736

2736
144
792
72
288
72
72
288
144
360
72
144
72
 72
72
72
5256 5172 3972 2176 2304 1232
4040 2816 1328
712 496 112
832 432 192
320 64 64
2176 1824 960
548 2196 32
16 672 32
248
148 852
16 72
120 600
1088 1744
480 560
448 768
96 80
64 336
128 64 448 2144 2304 1232
352 512 328
64 32 336 896 1328 904
64 32 112 544 336
352 128
160 2080
160 2080
48 624
16 208
48 624
16 208
8 104
16 208
8 104
840 2760 4320
840 2760 4320
112 368 960
560 1840 1920
112 368 960
240
56 184
240
 Activity ID Activity Name Start Finish Units % CompleBudgeted UnitsActual Units
Total 22-Feb-19 30-Mar-20 0% 34821 0
Prelims 22-Feb-19 26-Feb-20 0% 11404 0
Support Team 22-Feb-19 26-Feb-20 0% 6964 0
CMC B/L Operator_CMC 22-Feb-19 26-Feb-20 0% 370 0
DV Dump Truck Driver_DV 22-Feb-19 26-Feb-20 0% 370 0
CMC Electrician_CMC 22-Feb-19 26-Feb-20 0% 740 0
DV Laborer_DV 22-Feb-19 26-Feb-20 0% 740 0
FB Rigger_FB 22-Feb-19 26-Feb-20 0% 674 0
CMC Scaffolder_CMC 22-Feb-19 26-Feb-20 0% 1480 0
DV Scaffolder_DV 22-Feb-19 26-Feb-20 0% 1480 0
DV Supervisor_DV 22-Feb-19 26-Feb-20 0% 370 0
DV Welder_DV 22-Feb-19 26-Feb-20 0% 740 0
Services Team 22-Feb-19 26-Feb-20 0% 4440 0
DV Boat Operator_DV 22-Feb-19 26-Feb-20 0% 370 0
DV Flagman_DV 22-Feb-19 26-Feb-20 0% 1480 0
DV Foreman_DV 22-Feb-19 26-Feb-20 0% 370 0
DV Lifeguard_DV 22-Feb-19 26-Feb-20 0% 370 0
DV Utility_DV 22-Feb-19 26-Feb-20 0% 370 0
DV Watchman_DV 22-Feb-19 26-Feb-20 0% 1480 0
Inlet 22-Feb-19 28-Feb-20 0% 11046 0
Diaphragm Wall 2-Mar-19 28-Feb-20 0% 1503 0
DV Carpenter_DV 29-Apr-19 7-May-19 0% 45 0
AQUATRADE Commercial Divers_Aquatrade 16-Jan-20 28-Feb-20 0% 880 0
TV Diaphragm wall_TV 2-Mar-19 11-Apr-19 0% 0 0
AQUATRADE Diving Supervisor_Aquatrade 16-Jan-20 28-Feb-20 0% 44 0
AQUATRADE DW Dem SC_Aquatrade Indtl Devt Corp 16-Jan-20 28-Feb-20 0% 0 0
DV Jackhammer Operator_DV 5-May-19 16-May-19 0% 48 0
DV Laborer_DV 29-Apr-19 16-May-19 0% 105 0
DV Mason_DV 29-Apr-19 7-May-19 0% 27 0
AQUATRADE Operators_Aquatrade 16-Jan-20 28-Feb-20 0% 132 0
CMC Steelman_CMC 29-Apr-19 7-May-19 0% 9 0
DV Steelman_DV 29-Apr-19 7-May-19 0% 81 0
AQUATRADE Tenders_Aquatrade 16-Jan-20 28-Feb-20 0% 132 0
Underwater works 7-Jun-19 24-Oct-19 0% 4620 0
AQUATRADE Commercial Divers_Aquatrade 7-Jun-19 24-Oct-19 0% 2800 0
AQUATRADE Diving Supervisor_Aquatrade 7-Jun-19 24-Oct-19 0% 140 0
DV Laborer_DV 7-Jun-19 4-Oct-19 0% 720 0
AQUATRADE Operators_Aquatrade 7-Jun-19 24-Oct-19 0% 420 0
AQUATRADE Reventment Dem SC_Aquatrade Indtl Devt C 7-Jun-19 4-Oct-19 0% 0 0
CMC Rigger_CMC 7-Jun-19 4-Oct-19 0% 120 0
AQUATRADE Tenders_Aquatrade 7-Jun-19 24-Oct-19 0% 420 0
Micropile wall 2 10-Apr-19 12-May-19 0% 424 0
DV Carpenter_DV 14-Apr-19 11-May-19 0% 92 0
CMC Foreman_CMC 10-Apr-19 12-May-19 0% 33 0
DV Laborer_DV 11-Apr-19 12-May-19 0% 162 0
DV Mason_DV 11-Apr-19 12-May-19 0% 35 0
CMC Steelman_CMC 17-Apr-19 9-May-19 0% 10 0
DV Steelman_DV 13-Apr-19 9-May-19 0% 92 0
Ipo Permanent Access Road 22-Feb-19 25-Jul-19 0% 1400 0
DV Carpenter_DV 11-Mar-19 25-Jul-19 0% 107 0
DV Laborer_DV 22-Feb-19 25-Jul-19 0% 800 0
DV Mason_DV 11-Mar-19 25-Jul-19 0% 114 0
TF Noozleman_TF 22-Feb-19 18-Apr-19 0% 85 0
TF Pumpman_TF 22-Feb-19 18-Apr-19 0% 85 0
TV Soil Nailing_TV 22-Feb-19 7-Apr-19 0% 155 0
CMC Steelman_CMC 2-Jun-19 11-Jun-19 0% 6 0
DV Steelman_DV 2-Jun-19 25-Jul-19 0% 48 0
Inlet Structure 1-Jul-19 4-Oct-19 0% 1353 0
DV Carpenter_DV 11-Jul-19 3-Oct-19 0% 635 0
DV Laborer_DV 1-Jul-19 4-Oct-19 0% 128 0
DV Mason_DV 8-Jul-19 4-Oct-19 0% 86 0
TF Noozleman_TF 1-Jul-19 7-Jul-19 0% 7 0
TF Pumpman_TF 1-Jul-19 7-Jul-19 0% 7 0
CMC Steelman_CMC 9-Jul-19 1-Oct-19 0% 49 0
DV Steelman_DV 9-Jul-19 1-Oct-19 0% 441 0
Auxiliary Mechanical Equipment 26-Oct-19 15-Jan-20 0% 1746 0
DV Carpenter_DV 26-Oct-19 11-Nov-19 0% 101 0
CEMEC CEMEC Technician 27-Oct-19 15-Jan-20 0% 318 0
CMC Electrician_CMC 27-Oct-19 15-Jan-20 0% 159 0
DV Equipment Installer_DV 27-Oct-19 15-Jan-20 0% 774 0
DV Painter_DV 27-Oct-19 15-Jan-20 0% 53 0
CMC Rigger_CMC 27-Oct-19 15-Jan-20 0% 106 0
DV Scaffolder_DV 27-Oct-19 15-Jan-20 0% 129 0
DV Welder_DV 27-Oct-19 15-Jan-20 0% 106 0
Tunnel 22-Feb-19 9-Aug-19 0% 7266 0
Back Grouting/Segmental Ring Repair 22-Feb-19 13-Jun-19 0% 4188 0
CMC Electrician (Grouting) 22-Feb-19 30-May-19 0% 196 0
CMC Foreman_CMC 22-Feb-19 30-Apr-19 0% 68 0
CMC Grouting Helper 22-Feb-19 30-May-19 0% 1078 0
CMC Grouting Helper 1 22-Feb-19 30-May-19 0% 98 0
CMC Grouting Helper 2 22-Feb-19 30-May-19 0% 392 0
CMC Grouting Locomotive Operator 1 22-Feb-19 30-May-19 0% 98 0
CMC Grouting Locomotive Operator 2 22-Feb-19 30-May-19 0% 98 0
CMC Grouting Operator 22-Feb-19 30-May-19 0% 392 0
CMC Grouting Operator 1 22-Feb-19 30-May-19 0% 196 0
CMC Grouting Operator 2 22-Feb-19 30-May-19 0% 490 0
CMC Grouting Operator 3 22-Feb-19 30-May-19 0% 98 0
CMC Grouting Supervisor 22-Feb-19 30-May-19 0% 196 0
CMC Laborer_DV 22-Feb-19 13-Jun-19 0% 192 0
CMC Mason_DV 22-Feb-19 30-Apr-19 0% 204 0
CMC Mechanic (Grouting) 22-Feb-19 30-May-19 0% 98 0
CMC Warehouse 1 22-Feb-19 30-May-19 0% 98 0
CMC Warehouse 2 22-Feb-19 30-May-19 0% 98 0
CMC Warehouse 3 22-Feb-19 30-May-19 0% 98 0
TBM Disassembly 17-May-19 18-Jun-19 0% 1102 0
Electrician (Grouting) 17-May-19 18-Jun-19 0% 58 0
CMC Grouting Helper 17-May-19 18-Jun-19 0% 319 0
CMC Grouting Helper 1 17-May-19 18-Jun-19 0% 29 0
CMC Grouting Helper 2 17-May-19 18-Jun-19 0% 116 0
CMC Grouting Locomotive Operator 1 17-May-19 18-Jun-19 0% 29 0
CMC Grouting Locomotive Operator 2 17-May-19 18-Jun-19 0% 29 0
CMC Grouting Operator 17-May-19 18-Jun-19 0% 116 0
CMC Grouting Operator 1 17-May-19 18-Jun-19 0% 58 0
CMC Grouting Operator 2 17-May-19 18-Jun-19 0% 145 0
CMC Grouting Operator 3 17-May-19 18-Jun-19 0% 29 0
CMC Grouting Supervisor 17-May-19 18-Jun-19 0% 58 0
CMC Mechanic (Grouting) 17-May-19 18-Jun-19 0% 29 0
SC_ANTRAK back up 3-Jun-19 18-Jun-19 0% 0 0
SC_ANTRAK cutter head 17-May-19 29-May-19 0% 0 0
CMC Warehouse 1 17-May-19 18-Jun-19 0% 29 0
CMC Warehouse 2 17-May-19 18-Jun-19 0% 29 0
CMC Warehouse 3 17-May-19 18-Jun-19 0% 29 0
Tunnel Services & Rail Removal 19-Jun-19 9-Aug-19 0% 1976 0
Electrician (Grouting) 19-Jun-19 9-Aug-19 0% 104 0
CMC Grouting Helper 19-Jun-19 9-Aug-19 0% 572 0
CMC Grouting Helper 1 19-Jun-19 9-Aug-19 0% 52 0
CMC Grouting Helper 2 19-Jun-19 9-Aug-19 0% 208 0
CMC Grouting Locomotive Operator 1 19-Jun-19 9-Aug-19 0% 52 0
CMC Grouting Locomotive Operator 2 19-Jun-19 9-Aug-19 0% 52 0
CMC Grouting Operator 19-Jun-19 9-Aug-19 0% 208 0
CMC Grouting Operator 1 19-Jun-19 9-Aug-19 0% 104 0
CMC Grouting Operator 2 19-Jun-19 9-Aug-19 0% 260 0
CMC Grouting Operator 3 19-Jun-19 9-Aug-19 0% 52 0
CMC Grouting Supervisor 19-Jun-19 9-Aug-19 0% 104 0
CMC Mechanic (Grouting) 19-Jun-19 9-Aug-19 0% 52 0
CMC Warehouse 1 19-Jun-19 9-Aug-19 0% 52 0
CMC Warehouse 2 19-Jun-19 9-Aug-19 0% 52 0
CMC Warehouse 3 19-Jun-19 9-Aug-19 0% 52 0
Outlet 5-May-19 14-Jan-20 0% 3834 0
Conveyance Channel 5-May-19 16-Oct-19 0% 2257 0
DV Carpenter_DV 5-May-19 7-Oct-19 0% 485 0
DV Laborer_DV 5-May-19 16-Oct-19 0% 414 0
DV Mason_DV 5-May-19 16-Oct-19 0% 204 0
DV Steelman_DV 12-May-19 15-Oct-19 0% 1154 0
New Basin 3B 9-Sep-19 1-Nov-19 0% 347 0
DV Carpenter_DV 30-Sep-19 1-Nov-19 0% 90 0
DV Jackhammer Operator_DV 9-Sep-19 22-Sep-19 0% 31 0
DV Laborer_DV 27-Sep-19 22-Oct-19 0% 125 0
DV Mason_DV 27-Sep-19 22-Oct-19 0% 11 0
DV Steelman_DV 28-Sep-19 15-Oct-19 0% 90 0
Transition Basin/Tunnel 10-Aug-19 30-Sep-19 0% 354 0
DV Carpenter_DV 10-Aug-19 24-Sep-19 0% 130 0
DV Laborer_DV 10-Aug-19 30-Sep-19 0% 152 0
DV Mason_DV 10-Aug-19 30-Sep-19 0% 22 0
DV Steelman_DV 28-Aug-19 29-Sep-19 0% 50 0
Construction Road (Bigte) 10-Jun-19 14-Jan-20 0% 876 0
DV Carpenter_DV 11-Jun-19 14-Jan-20 0% 169 0
DV Laborer_DV 10-Jun-19 14-Jan-20 0% 474 0
DV Mason_DV 10-Jun-19 13-Dec-19 0% 153 0
DV Steelman_DV 11-Jun-19 8-Dec-19 0% 80 0
Testing & Commissioning 29-Feb-20 13-Mar-20 0% 280 0
Testing & Commissioning 29-Feb-20 13-Mar-20 0% 280 0
CEMEC CEMEC Technician 29-Feb-20 13-Mar-20 0% 84 0
CMC Electrician_CMC 29-Feb-20 13-Mar-20 0% 28 0
DV Equipment Installer_DV 29-Feb-20 13-Mar-20 0% 84 0
DV Painter_DV 29-Feb-20 13-Mar-20 0% 28 0
CMC Rigger_CMC 29-Feb-20 13-Mar-20 0% 14 0
DV Scaffolder_DV 29-Feb-20 13-Mar-20 0% 28 0
DV Welder_DV 29-Feb-20 13-Mar-20 0% 14 0
Project Close-out & Hand over 25-Jan-20 30-Mar-20 0% 990 0
Project Close-out & Hand-over 25-Jan-20 30-Mar-20 0% 990 0
DV Carpenter_DV 25-Jan-20 30-Mar-20 0% 180 0
DV Laborer_DV 25-Jan-20 30-Mar-20 0% 540 0
DV Mason_DV 25-Jan-20 30-Mar-20 0% 180 0
CMC Rigger_CMC 1-Mar-20 30-Mar-20 0% 30 0
CMC Steelman_CMC 25-Jan-20 23-Feb-20 0% 30 0
DV Welder_DV 1-Mar-20 30-Mar-20 0% 30 0
Remaining UnitSpreadsheet Field 22-Feb-19 23-Feb-19 24-Feb-19 25-Feb-19 26-Feb-19 27-Feb-19 28-Feb-19
34821 Budgeted Units 87 87 87 87 87 87 87
11404 Budgeted Units 34 34 34 34 34 34 34
6964 Budgeted Units 22 22 22 22 22 22 22
370 Budgeted Units 1 1 1 1 1 1 1
370 Budgeted Units 1 1 1 1 1 1 1
740 Budgeted Units 2 2 2 2 2 2 2
740 Budgeted Units 2 2 2 2 2 2 2
674 Budgeted Units 5 5 5 5 5 5 5
1480 Budgeted Units 4 4 4 4 4 4 4
1480 Budgeted Units 4 4 4 4 4 4 4
370 Budgeted Units 1 1 1 1 1 1 1
740 Budgeted Units 2 2 2 2 2 2 2
4440 Budgeted Units 12 12 12 12 12 12 12
370 Budgeted Units 1 1 1 1 1 1 1
1480 Budgeted Units 4 4 4 4 4 4 4
370 Budgeted Units 1 1 1 1 1 1 1
370 Budgeted Units 1 1 1 1 1 1 1
370 Budgeted Units 1 1 1 1 1 1 1
1480 Budgeted Units 4 4 4 4 4 4 4
11046 Budgeted Units 9 9 9 9 9 9 9
1503 Budgeted Units
45 Budgeted Units
880 Budgeted Units
0 Budgeted Units
44 Budgeted Units
0 Budgeted Units
48 Budgeted Units
105 Budgeted Units
27 Budgeted Units
132 Budgeted Units
9 Budgeted Units
81 Budgeted Units
132 Budgeted Units
4620 Budgeted Units
2800 Budgeted Units
140 Budgeted Units
720 Budgeted Units
420 Budgeted Units
0 Budgeted Units
120 Budgeted Units
420 Budgeted Units
424 Budgeted Units
92 Budgeted Units
33 Budgeted Units
162 Budgeted Units
35 Budgeted Units
10 Budgeted Units
92 Budgeted Units
1400 Budgeted Units 9 9 9 9 9 9 9
107 Budgeted Units
800 Budgeted Units 4 4 4 4 4 4 4
114 Budgeted Units
85 Budgeted Units 1 1 1 1 1 1 1
85 Budgeted Units 1 1 1 1 1 1 1
155 Budgeted Units 3 3 3 3 3 3 3
 6 Budgeted Units
48 Budgeted Units
1353 Budgeted Units
635 Budgeted Units
128 Budgeted Units
86 Budgeted Units
7 Budgeted Units
7 Budgeted Units
49 Budgeted Units
441 Budgeted Units
1746 Budgeted Units
101 Budgeted Units
318 Budgeted Units
159 Budgeted Units
774 Budgeted Units
53 Budgeted Units
106 Budgeted Units
129 Budgeted Units
106 Budgeted Units
7266 Budgeted Units 44 44 44 44 44 44 44
4188 Budgeted Units 44 44 44 44 44 44 44
196 Budgeted Units 2 2 2 2 2 2 2
68 Budgeted Units 1 1 1 1 1 1 1
1078 Budgeted Units 11 11 11 11 11 11 11
98 Budgeted Units 1 1 1 1 1 1 1
392 Budgeted Units 4 4 4 4 4 4 4
98 Budgeted Units 1 1 1 1 1 1 1
98 Budgeted Units 1 1 1 1 1 1 1
392 Budgeted Units 4 4 4 4 4 4 4
196 Budgeted Units 2 2 2 2 2 2 2
490 Budgeted Units 5 5 5 5 5 5 5
98 Budgeted Units 1 1 1 1 1 1 1
196 Budgeted Units 2 2 2 2 2 2 2
192 Budgeted Units 2 2 2 2 2 2 2
204 Budgeted Units 3 3 3 3 3 3 3
98 Budgeted Units 1 1 1 1 1 1 1
98 Budgeted Units 1 1 1 1 1 1 1
98 Budgeted Units 1 1 1 1 1 1 1
98 Budgeted Units 1 1 1 1 1 1 1
1102 Budgeted Units
58 Budgeted Units
319 Budgeted Units
29 Budgeted Units
116 Budgeted Units
29 Budgeted Units
29 Budgeted Units
116 Budgeted Units
58 Budgeted Units
145 Budgeted Units
29 Budgeted Units
58 Budgeted Units
29 Budgeted Units
0 Budgeted Units
0 Budgeted Units
29 Budgeted Units
29 Budgeted Units
29 Budgeted Units
1976 Budgeted Units
104 Budgeted Units
572 Budgeted Units
 52 Budgeted Units
208 Budgeted Units
52 Budgeted Units
52 Budgeted Units
208 Budgeted Units
104 Budgeted Units
260 Budgeted Units
52 Budgeted Units
104 Budgeted Units
52 Budgeted Units
52 Budgeted Units
52 Budgeted Units
52 Budgeted Units
3834 Budgeted Units
2257 Budgeted Units
485 Budgeted Units
414 Budgeted Units
204 Budgeted Units
1154 Budgeted Units
347 Budgeted Units
90 Budgeted Units
31 Budgeted Units
125 Budgeted Units
11 Budgeted Units
90 Budgeted Units
354 Budgeted Units
130 Budgeted Units
152 Budgeted Units
22 Budgeted Units
50 Budgeted Units
876 Budgeted Units
169 Budgeted Units
474 Budgeted Units
153 Budgeted Units
80 Budgeted Units
280 Budgeted Units
280 Budgeted Units
84 Budgeted Units
28 Budgeted Units
84 Budgeted Units
28 Budgeted Units
14 Budgeted Units
28 Budgeted Units
14 Budgeted Units
990 Budgeted Units
990 Budgeted Units
180 Budgeted Units
540 Budgeted Units
180 Budgeted Units
30 Budgeted Units
30 Budgeted Units
30 Budgeted Units
1-Mar-19 2-Mar-19 3-Mar-19 4-Mar-19 5-Mar-19 6-Mar-19 7-Mar-19 8-Mar-19 9-Mar-19 10-Mar-19
87 87 87 87 87 87 87 87 87 87
34 34 34 34 34 34 34 34 34 34
22 22 22 22 22 22 22 22 22 22
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
9 9 9 9 9 9 9 9 9 9
0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

9 9 9 9 9 9 9 9 9 9

4 4 4 4 4 4 4 4 4 4

1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
3 3 3 3 3 3 3 3 3 3
44 44 44 44 44 44 44 44 44 44
44 44 44 44 44 44 44 44 44 44
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
11 11 11 11 11 11 11 11 11 11
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3 3 3
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
11-Mar-19 12-Mar-19 13-Mar-19 14-Mar-19 15-Mar-19 16-Mar-19 17-Mar-19 18-Mar-19 19-Mar-19 20-Mar-19
93 93 93 93 101 101 101 101 101 101
34 34 34 34 34 34 34 34 34 34
22 22 22 22 22 22 22 22 22 22
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
15 15 15 15 23 23 23 23 23 23
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

15 15 15 15 23 23 23 23 23 23
2 2 2 2
6 6 6 6 16 16 16 16 16 16
2 2 2 2
1 1 1 1 2 2 2 2 2 2
1 1 1 1 2 2 2 2 2 2
3 3 3 3 3 3 3 3 3 3
44 44 44 44 44 44 44 44 44 44
44 44 44 44 44 44 44 44 44 44
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
11 11 11 11 11 11 11 11 11 11
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3 3 3
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
21-Mar-19 22-Mar-19 23-Mar-19 24-Mar-19 25-Mar-19 26-Mar-19 27-Mar-19 28-Mar-19 29-Mar-19 30-Mar-19
101 116 116 116 116 116 116 101 101 101
34 34 34 34 34 34 34 34 34 34
22 22 22 22 22 22 22 22 22 22
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
23 38 38 38 38 38 38 23 23 23
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

23 38 38 38 38 38 38 23 23 23
4 4 4 4 4 4
16 22 22 22 22 22 22 16 16 16
5 5 5 5 5 5
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3 3 3
44 44 44 44 44 44 44 44 44 44
44 44 44 44 44 44 44 44 44 44
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
11 11 11 11 11 11 11 11 11 11
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3 3 3
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
31-Mar-19 1-Apr-19 2-Apr-19 3-Apr-19 4-Apr-19 5-Apr-19 6-Apr-19 7-Apr-19 8-Apr-19 9-Apr-19
101 101 101 101 101 101 101 101 98 98
34 34 34 34 34 34 34 34 34 34
22 22 22 22 22 22 22 22 22 22
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
23 23 23 23 23 23 23 23 20 20
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

23 23 23 23 23 23 23 23 20 20

16 16 16 16 16 16 16 16 16 16

2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3
44 44 44 44 44 44 44 44 44 44
44 44 44 44 44 44 44 44 44 44
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
11 11 11 11 11 11 11 11 11 11
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3 3 3
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
10-Apr-19 11-Apr-19 12-Apr-19 13-Apr-19 14-Apr-19 15-Apr-19 16-Apr-19 17-Apr-19 18-Apr-19 19-Apr-19
99 102 102 95 97 95 100 108 108 89
34 34 34 34 34 34 34 34 34 34
22 22 22 22 22 22 22 22 22 22
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
21 24 24 17 19 17 22 30 30 11
0 0

0 0

1 4 4 3 5 3 8 16 16 11
1 1 5
1 1 1 1 1 1 1 1 1 1
2 2 1 2 1 4 5 5 5
1 1 3
1 1
1 1 9 9
20 20 20 14 14 14 14 14 14

16 16 16 12 12 12 12 12 12

2 2 2 1 1 1 1 1 1
2 2 2 1 1 1 1 1 1
44 44 44 44 44 44 44 44 44 44
44 44 44 44 44 44 44 44 44 44
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
11 11 11 11 11 11 11 11 11 11
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3 3 3
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
20-Apr-19 21-Apr-19 22-Apr-19 23-Apr-19 24-Apr-19 25-Apr-19 26-Apr-19 27-Apr-19 28-Apr-19 29-Apr-19
89 95 104 94 89 89 95 104 94 112
34 34 34 34 34 34 34 34 34 34
22 22 22 22 22 22 22 22 22 22
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
11 17 26 16 11 11 17 26 16 34
23
5

5
3

1
9

11 17 26 16 11 11 17 26 16 11
5 10 5 5 10 5
1 1 1 1 1 1 1 1 1 1
5 10 5 5 5 5 10 5 5 5
6 6
1 1 1 1
9 9 9 9
44 44 44 44 44 44 44 44 44 44
44 44 44 44 44 44 44 44 44 44
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
11 11 11 11 11 11 11 11 11 11
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3 3 3
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
30-Apr-19 1-May-19 2-May-19 3-May-19 4-May-19 5-May-19 6-May-19 7-May-19 8-May-19 9-May-19
112 112 121 111 106 125 131 125 107 103
34 34 34 34 34 34 34 34 34 30
22 22 22 22 22 22 22 22 22 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
34 40 49 39 34 43 49 43 25 25
23 23 23 23 23 32 32 32 9 9
5 5 5 5 5 5 5 5

4 4 4 4 4
5 5 5 5 5 10 10 10 5 5
3 3 3 3 3 3 3 3

1 1 1 1 1 1 1 1
9 9 9 9 9 9 9 9

11 17 26 16 11 11 17 11 16 16
5 10 5 5 10
1 1 1 1 1 1 1 1 1 1
5 10 5 5 5 5 10 5 5
6 6
1 1 1 1
9 9 9 9
44 38 38 38 38 38 38 38 38 38
44 38 38 38 38 38 38 38 38 38
2 2 2 2 2 2 2 2 2 2
1
11 11 11 11 11 11 11 11 11 11
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2
3
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
10 10 10 10 10
10 10 10 10 10
4 4 4 4 4
2 2 2 2 2
4 4 4 4 4
10-May-19 11-May-19 12-May-19 13-May-19 14-May-19 15-May-19 16-May-19 17-May-19 18-May-19 19-May-19
98 98 118 101 101 101 101 130 130 140
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
20 20 26 9 9 9 9
9 9 9 9 9 9 9

4 4 4 4 4 4 4
5 5 5 5 5 5 5

11 11 17
5 5
1 1 1
5 5 10
6
38 38 38 38 38 38 38 76 76 76
38 38 38 38 38 38 38 38 38 38
2 2 2 2 2 2 2 2 2 2

11 11 11 11 11 11 11 11 11 11
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2

1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
38 38 38
2 2 2
11 11 11
1 1 1
4 4 4
1 1 1
1 1 1
4 4 4
2 2 2
5 5 5
1 1 1
2 2 2
1 1 1

0 0 0
1 1 1
1 1 1
1 1 1
10 10 24 24 24 24 24 24 24 34
10 10 24 24 24 24 24 24 24 34
4 4 4 4 4 4 4 4 4 2
2 2 4 4 4 4 4 4 4 6
4 4 4 4 4 4 4 4 4 2
12 12 12 12 12 12 12 24
20-May-19 21-May-19 22-May-19 23-May-19 24-May-19 25-May-19 26-May-19 27-May-19 28-May-19 29-May-19
130 130 130 130 130 130 138 128 130 124
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
76 76 76 76 76 76 76 76 76 76
38 38 38 38 38 38 38 38 38 38
2 2 2 2 2 2 2 2 2 2

11 11 11 11 11 11 11 11 11 11
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2

1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
38 38 38 38 38 38 38 38 38 38
2 2 2 2 2 2 2 2 2 2
11 11 11 11 11 11 11 11 11 11
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1

0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
24 24 24 24 24 24 32 22 24 18
24 24 24 24 24 24 32 22 24 18
6 6 6 6 6 6 6 10 6 6
4 4 4 4 4 4 6 4 6 4
2 2 2 2 2 2 2 2 6 2
12 12 12 12 12 12 18 6 6 6
30-May-19 31-May-19 1-Jun-19 2-Jun-19 3-Jun-19 4-Jun-19 5-Jun-19 6-Jun-19 7-Jun-19 8-Jun-19
88 54 60 74 112 108 112 112 146 143
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 6 6 6 6 6 42 39

34 34
20 20
1 1
6 6
3 3
0 0
1 1
3 3

4 6 6 6 6 6 8 5
4 4
2 2 2 2 2 2 5 5
2 3
 1 1 1
3 3 3

38 4 4 4 42 42 42 42 42 42
38 4 4 4 4 4 4 4 4 4
2

11
1
4
1
1
4
2
5
1
2
4 4 4 4 4 4 4 4 4

1
1
1
1
38 38 38 38 38 38
2 2 2 2 2 2
11 11 11 11 11 11
1 1 1 1 1 1
4 4 4 4 4 4
1 1 1 1 1 1
1 1 1 1 1 1
4 4 4 4 4 4
2 2 2 2 2 2
5 5 5 5 5 5
1 1 1 1 1 1
2 2 2 2 2 2
1 1 1 1 1 1
0 0 0 0 0 0

1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
20 20 22 34 34 30 34 34 32 32
20 20 22 34 34 30 34 34 32 32
6 6 10 12 12 10 6 6 6 6
6 6 4 6 6 6 8 8 6 6
2 2 2 4 4 8 4 4 4 4
6 6 6 12 12 6 16 16 16 16
9-Jun-19 10-Jun-19 11-Jun-19 12-Jun-19 13-Jun-19 14-Jun-19 15-Jun-19 16-Jun-19 17-Jun-19 18-Jun-19
143 153 149 134 130 116 121 115 113 116
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
49 63 63 48 42 36 37 37 37 34

34 34 34 34 34 34 34 34 34 34
20 20 20 20 20 20 20 20 20 20
1 1 1 1 1 1 1 1 1 1
6 6 6 6 6 6 6 6 6 6
3 3 3 3 3 3 3 3 3 3
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
3 3 3 3 3 3 3 3 3 3

15 29 29 14 8 2 3 3 3
9 9 9
5 10 10 5 5 2 3 3 3
3
1 1 1
9 9 9

42 42 42 42 42 38 38 38 38 38
4 4 4 4 4

4 4 4 4 4

38 38 38 38 38 38 38 38 38 38
2 2 2 2 2 2 2 2 2 2
11 11 11 11 11 11 11 11 11 11
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0 0 0

1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
22 18 14 14 16 12 16 10 8 14
22 16 8 8 12 6 10 4 4 8
2 4 8 8 6 6 2 2 2
4 2 2 4 2 2 4
4 4 4
16 10

2 6 6 4 6 6 6 4 6
2 2 2 2 2 2
1 2 2 2 2 2 2
1 2 2 2 2
2 2 2 2 2 2
19-Jun-19 20-Jun-19 21-Jun-19 22-Jun-19 23-Jun-19 24-Jun-19 25-Jun-19 26-Jun-19 27-Jun-19 28-Jun-19
112 114 112 112 115 113 109 109 119 124
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
34 34 34 34 34 34 34 34 44 44

34 34 34 34 34 34 34 34 34 34
20 20 20 20 20 20 20 20 20 20
1 1 1 1 1 1 1 1 1 1
6 6 6 6 6 6 6 6 6 6
3 3 3 3 3 3 3 3 3 3
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
3 3 3 3 3 3 3 3 3 3

10 10
2 2
4 4
4 4
38 38 38 38 38 38 38 38 38 38

38 38 38 38 38 38 38 38 38 38
2 2 2 2 2 2 2 2 2 2
11 11 11 11 11 11 11 11 11 11
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
10 12 10 10 13 11 7 7 7 12
4 6 6 4 7 7 7 7 7 12
4 4 4 4 2 2 2 2 2
2 2 1 1 1 1 1 2

4 4 4 4 4 10

6 6 4 6 6 4
2 2 2 2
2 2 2 2 2 2
2 2
2 2 2 2
29-Jun-19 30-Jun-19 1-Jul-19 2-Jul-19 3-Jul-19 4-Jul-19 5-Jul-19 6-Jul-19 7-Jul-19 8-Jul-19
121 121 129 129 133 127 127 127 128 119
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
44 44 52 52 52 52 52 52 52 49

34 34 34 34 34 34 34 34 34 34
20 20 20 20 20 20 20 20 20 20
1 1 1 1 1 1 1 1 1 1
6 6 6 6 6 6 6 6 6 6
3 3 3 3 3 3 3 3 3 3
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
3 3 3 3 3 3 3 3 3 3

10 10 10 10 10 10 10 10 10 10
2 2 2 2 2 2 2 2 2 2
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
 8 8 8 8 8 8 8 5

6 6 6 6 6 6 6 3
2
1 1 1 1 1 1 1
1 1 1 1 1 1 1

38 38 38 38 38 38 38 38 38 38

38 38 38 38 38 38 38 38 38 38
2 2 2 2 2 2 2 2 2 2
11 11 11 11 11 11 11 11 11 11
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
9 9 9 9 13 7 7 7 8 2
9 9 9 9 13 7 7 7 8 2
2 2 2 2
1 1 1 1 3 1 1 1 4 2
4 4
6 6 6 6 6 6 6 6
9-Jul-19 10-Jul-19 11-Jul-19 12-Jul-19 13-Jul-19 14-Jul-19 15-Jul-19 16-Jul-19 17-Jul-19 18-Jul-19
125 125 125 125 122 122 128 112 112 122
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
54 54 54 54 44 44 50 34 34 39

34 34 34 34 34 34 34 34 34 34
20 20 20 20 20 20 20 20 20 20
1 1 1 1 1 1 1 1 1 1
6 6 6 6 6 6 6 6 6 6
3 3 3 3 3 3 3 3 3 3
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
3 3 3 3 3 3 3 3 3 3

10 10
2 2
4 4
4 4
10 10 20 20 10 10 16 5
10 10 10 10 5
10
6

1 1 1 1
9 9 9 9

38 38 38 38 38 38 38 38 38 38

38 38 38 38 38 38 38 38 38 38
2 2 2 2 2 2 2 2 2 2
11 11 11 11 11 11 11 11 11 11
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
3 3 3 3 10 10 10 10 10 15
3 3 3 3 10 10 10 10 10 15
3 3 3 3 2 2 2 2 2
2 2 2 2 2 3

6 6 6 6 6 12
19-Jul-19 20-Jul-19 21-Jul-19 22-Jul-19 23-Jul-19 24-Jul-19 25-Jul-19 26-Jul-19 27-Jul-19 28-Jul-19
115 115 115 115 141 135 147 131 132 128
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
39 39 39 39 60 60 70 54 54 54

34 34 34 34 34 34 34 34 34 34
20 20 20 20 20 20 20 20 20 20
1 1 1 1 1 1 1 1 1 1
6 6 6 6 6 6 6 6 6 6
3 3 3 3 3 3 3 3 3 3
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
3 3 3 3 3 3 3 3 3 3

16 16 16
4 4 4
4 4 4
4 4 4
 4 4 4
5 5 5 5 10 10 20 20 20 20
5 5 5 5 10 10 10 10

1 1 1 1 1 1
9 9 9 9 9 9

38 38 38 38 38 38 38 38 38 38

38 38 38 38 38 38 38 38 38 38
2 2 2 2 2 2 2 2 2 2
11 11 11 11 11 11 11 11 11 11
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
8 8 8 8 13 7 9 9 10 6
8 8 8 8 13 7 9 9 10 4
1 1 1 1 4 4
1 1 1 1 3 1 3 3 2
4 4
6 6 6 6 6 6 6 6

1
1
29-Jul-19 30-Jul-19 31-Jul-19 1-Aug-19 2-Aug-19 3-Aug-19 4-Aug-19 5-Aug-19 6-Aug-19 7-Aug-19
128 128 140 140 140 140 146 153 141 141
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
54 54 54 54 54 54 54 54 54 54

34 34 34 34 34 34 34 34 34 34
20 20 20 20 20 20 20 20 20 20
1 1 1 1 1 1 1 1 1 1
6 6 6 6 6 6 6 6 6 6
3 3 3 3 3 3 3 3 3 3
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
3 3 3 3 3 3 3 3 3 3
20 20 20 20 20 20 20 20 20 20
10 10 10 10 10 10 10 10 10 10

1 1 1 1 1 1 1 1 1 1
9 9 9 9 9 9 9 9 9 9

38 38 38 38 38 38 38 38 38 38

38 38 38 38 38 38 38 38 38 38
2 2 2 2 2 2 2 2 2 2
11 11 11 11 11 11 11 11 11 11
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
6 6 18 18 18 18 24 31 19 19
4 4 16 16 16 16 22 31 19 19
4 4 2 2 2 2 3 5 5
2 2 2 2 4 6 4 4
4 4 4
12 12 12 12 18 18 6 6

2 2 2 2 2 2 2

1 1 1 1 1 1 1
1 1 1 1 1 1 1
8-Aug-19 9-Aug-19 10-Aug-19 11-Aug-19 12-Aug-19 13-Aug-19 14-Aug-19 15-Aug-19 16-Aug-19 17-Aug-19
141 141 112 114 102 96 97 92 92 98
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
54 54 54 54 44 44 45 38 38 44

34 34 34 34 34 34 34 34 34 34
20 20 20 20 20 20 20 20 20 20
1 1 1 1 1 1 1 1 1 1
6 6 6 6 6 6 6 6 6 6
3 3 3 3 3 3 3 3 3 3
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
3 3 3 3 3 3 3 3 3 3
20 20 20 20 10 10 11 4 4 10
10 10 10 10 10 10 10
5 4 4
6

1 1 1 1
9 9 9 9

38 38

38 38
2 2
11 11
1 1
4 4
1 1
1 1
4 4
2 2
5 5
1 1
2 2
1 1
1 1
1 1
1 1
19 19 28 30 28 22 22 24 24 24
19 19 18 24 22 16 16 16 16 16
5 5 4 4 4 4 4 4 4
4 4 6 6 6 4 4 4 4 4
4 4 4 4
6 6 8 14 8 8 8 8 8 8

10 6 6 6 6 8 8 8
4 4 4 4 4 4 4 4
4 4 4 4
2 2 2 2 2
18-Aug-19 19-Aug-19 20-Aug-19 21-Aug-19 22-Aug-19 23-Aug-19 24-Aug-19 25-Aug-19 26-Aug-19 27-Aug-19
98 102 99 99 109 109 109 101 101 104
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
44 44 44 44 54 54 54 54 54 55

34 34 34 34 34 34 34 34 34 34
20 20 20 20 20 20 20 20 20 20
1 1 1 1 1 1 1 1 1 1
6 6 6 6 6 6 6 6 6 6
3 3 3 3 3 3 3 3 3 3
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
3 3 3 3 3 3 3 3 3 3
10 10 10 10 20 20 20 20 20 21
10 10 10 10 10 10 10 10
5
6

1 1 1 1 1 1 1
9 9 9 9 9 9 9
24 28 25 25 25 25 25 17 17 19
16 20 17 17 17 17 17 17 17 13
4 2 3 3 3 3 3 3 3 1
4 4 2 2 2 2 2 2 2 4
8
8 14 12 12 12 12 12 12 12

8 8 8 8 8 8 8 6
4 4 4 4 4 4 4
4 4 4 4 4 4 4 4
2
28-Aug-19 29-Aug-19 30-Aug-19 31-Aug-19 1-Sep-19 2-Sep-19 3-Sep-19 4-Sep-19 5-Sep-19 6-Sep-19
94 89 72 84 82 92 90 100 98 98
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
55 45 34 44 44 54 44 54 54 54

34 34 34 34 34 34 34 34 34 34
20 20 20 20 20 20 20 20 20 20
1 1 1 1 1 1 1 1 1 1
6 6 6 6 6 6 6 6 6 6
3 3 3 3 3 3 3 3 3 3
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
3 3 3 3 3 3 3 3 3 3
21 11 10 10 20 10 20 20 20
10 10 10 10 10 10 10
5 5
6 6

1 1 1 1 1
9 9 9 9 9
9 14 8 10 8 8 16 16 14 14
3 8 2 4 2 2 10 10 10 10
1 2 2 2 2 2 2 2 2
2 4 2 2 2 2 2
4
6 6 6 6

4 4 4 4 4 4 4 4 4 4
2 2 2 2 2
2 2 2 2 2 2 2 2 2 2

2 2 2 2 2
2 2 2 2 2 2 2 2

1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
7-Sep-19 8-Sep-19 9-Sep-19 10-Sep-19 11-Sep-19 12-Sep-19 13-Sep-19 14-Sep-19 15-Sep-19 16-Sep-19
98 95 103 93 90 100 100 110 104 108
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
54 55 55 45 34 44 44 54 44 54

34 34 34 34 34 34 34 34 34 34
20 20 20 20 20 20 20 20 20 20
1 1 1 1 1 1 1 1 1 1
6 6 6 6 6 6 6 6 6 6
3 3 3 3 3 3 3 3 3 3
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
3 3 3 3 3 3 3 3 3 3
20 21 21 11 10 10 20 10 20
10 10 10 10 10 10 10
5 5 5
6 6 6

1 1 1 1
9 9 9 9
14 10 18 18 26 26 26 26 30 24
8 8 8 8 16 16 16 16 20 14
2 2 2 2
2 2 2 2 2 2 2 2 4 2
4
6 6 6 6 12 12 12 12 12 12
2 2 2 2 2 2 2 2

2 2 2 2 2 2 2 2

6 2 8 8 8 8 8 8 8 8
6 6 6
4 2 4 4 4 4 4 2 2 2
2
4 4 4 4 4
17-Sep-19 18-Sep-19 19-Sep-19 20-Sep-19 21-Sep-19 22-Sep-19 23-Sep-19 24-Sep-19 25-Sep-19 26-Sep-19
112 112 112 104 104 94 80 94 96 106
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
54 54 54 55 55 45 34 44 44 54

34 34 34 34 34 34 34 34 34 34
20 20 20 20 20 20 20 20 20 20
1 1 1 1 1 1 1 1 1 1
6 6 6 6 6 6 6 6 6 6
3 3 3 3 3 3 3 3 3 3
0 0 0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1 1 1
3 3 3 3 3 3 3 3 3 3
20 20 20 21 21 11 10 10 20
10 10 10 10 10 10 10 10
5 5 5
6 6 6

1 1 1 1
9 9 9 9
28 28 28 19 19 19 16 20 22 22
18 18 18 6 6 6 6 10 14 14
4 4 4 6 6 6 6 4
2 2 2 2 2 2
4
12 12 12 12 12
2 2 2 3 3 3

2 2 2 3 3 3

8 8 8 10 10 10 10 10 8 8
6 6 6 6 6 6 6
2 2 4 4 4 4 4 4 4 4
4
4 4
27-Sep-19 28-Sep-19 29-Sep-19 30-Sep-19 1-Oct-19 2-Oct-19 3-Oct-19 4-Oct-19 5-Oct-19 6-Oct-19
102 119 119 118 108 109 98 90 72 71
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
44 54 54 54 54 55 55 45 27 27

34 34 34 34 34 34 34 34 27 27
20 20 20 20 20 20 20 20 20 20
1 1 1 1 1 1 1 1 1 1
6 6 6 6 6 6 6 6
3 3 3 3 3 3 3 3 3 3
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
3 3 3 3 3 3 3 3 3 3
10 20 20 20 20 21 21 11
10 10 10 10 10 10
5 5 5
6 6 6

1 1 1 1 1
9 9 9 9 9
28 35 35 34 24 24 13 15 15 14
14 16 16 16 16 16 8 2 2 2
2 2 2 2 2 2 2
2 4 4 2 2 2 2
4
12 12 12 12 12 12
6 11 11 10 8 8 5 11 11 10
2 4 4 2

4 5 5 5 4 4 3 5 5 5
2 2
6 6 3 6 6 3
8 8 8 8

4 4 4 4
4
4 4 4
2 2 2

1 1 1
1 1 1
7-Oct-19 8-Oct-19 9-Oct-19 10-Oct-19 11-Oct-19 12-Oct-19 13-Oct-19 14-Oct-19 15-Oct-19 16-Oct-19
69 81 78 89 89 89 89 89 89 74
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
27 27 27 27 27 27 27 27 27 27

27 27 27 27 27 27 27 27 27 27
20 20 20 20 20 20 20 20 20 20
1 1 1 1 1 1 1 1 1 1

3 3 3 3 3 3 3 3 3 3

3 3 3 3 3 3 3 3 3 3
12 24 21 32 32 32 32 32 32 17
2 14 14 14 14 14 14 14 14 6
2
2 2 2 2 2 2 2 2 2
4
12 12 12 12 12 12 12 12
8 8 5 16 16 16 16 16 16 9
4 4 5

4 4 3 6 6 6 6 6 6 4
2
10 10 10 10 10 10

2 2 2 2 2 2 2 2 2 2

1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
17-Oct-19 18-Oct-19 19-Oct-19 20-Oct-19 21-Oct-19 22-Oct-19 23-Oct-19 24-Oct-19 25-Oct-19 26-Oct-19
68 70 70 70 70 77 65 65 34 36
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
27 27 27 27 27 27 27 27 2

27 27 27 27 27 27 27 27
20 20 20 20 20 20 20 20
1 1 1 1 1 1 1 1

3 3 3 3 3 3 3 3

3 3 3 3 3 3 3 3
2
2
11 13 13 13 13 20 8 8 4 4

9 9 9 9 9 16 4 4 4 4
5 5 5 5 5 4 4 4 4

4 4 4 4 4 10
6

2 4 4 4 4 4 4 4

1 4 4 4 4 4 4 4
1
27-Oct-19 28-Oct-19 29-Oct-19 30-Oct-19 31-Oct-19 1-Nov-19 2-Nov-19 3-Nov-19 4-Nov-19 5-Nov-19
71 71 71 71 79 79 75 75 75 72
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
37 37 37 37 45 45 45 45 45 42
37 37 37 37 45 45 45 45 45 42
2 2 2 2 10 10 10 10 10 7
6 6 6 6 6 6 6 6 6 6
3 3 3 3 3 3 3 3 3 3
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3 3 3
2 2 2 2 2 2 2 2 2 2
4 4 4 4 4 4

4 4 4 4 4 4
4 4 4 4 4 4
6-Nov-19 7-Nov-19 8-Nov-19 9-Nov-19 10-Nov-19 11-Nov-19 12-Nov-19 13-Nov-19 14-Nov-19 15-Nov-19
72 72 72 82 78 78 75 75 75 75
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
42 42 42 42 38 38 35 35 35 35
42 42 42 42 38 38 35 35 35 35
7 7 7 7 3 3
6 6 6 6 6 6 6 6 6 6
3 3 3 3 3 3 3 3 3 3
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3 3 3
2 2 2 2 2 2 2 2 2 2
10 10 10 10 10 10 10

10 10 10 10 10 10 10
2 2 2 2 2 2 2
4 4 4 4 4 4 4
2 2 2 2 2 2 2
2 2 2 2 2 2 2
16-Nov-19 17-Nov-19 18-Nov-19 19-Nov-19 20-Nov-19 21-Nov-19 22-Nov-19 23-Nov-19 24-Nov-19 25-Nov-19
75 75 75 44 44 44 44 44 44 44
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
35 35 35
35 35 35

6 6 6
3 3 3
18 18 18
1 1 1
2 2 2
3 3 3
2 2 2
10 10 10 14 14 14 14 14 14 14

10 10 10 14 14 14 14 14 14 14
2 2 2 2 2 2 2 2 2 2
4 4 4 6 6 6 6 6 6 6
2 2 2 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
26-Nov-19 27-Nov-19 28-Nov-19 29-Nov-19 30-Nov-19 1-Dec-19 2-Dec-19 3-Dec-19 4-Dec-19 5-Dec-19
44 44 44 44 44 44 44 44 44 44
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
14 14 14 14 14 14 14 14 14 14

14 14 14 14 14 14 14 14 14 14
2 2 2 2 2 2 2 2 2 2
6 6 6 6 6 6 6 6 6 6
4 4 4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2 2 2
6-Dec-19 7-Dec-19 8-Dec-19 9-Dec-19 10-Dec-19 11-Dec-19 12-Dec-19 13-Dec-19 14-Dec-19 15-Dec-19
44 44 44 34 34 34 34 34 30 30
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
14 14 14 4 4 4 4 4

14 14 14 4 4 4 4 4
2 2 2
6 6 6 2 2 2 2 2
4 4 4 2 2 2 2 2
2 2 2
16-Dec-19 17-Dec-19 18-Dec-19 19-Dec-19 20-Dec-19 21-Dec-19 22-Dec-19 23-Dec-19 24-Dec-19 25-Dec-19
37 65 65 65 65 69 69 69 69 69
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
28 28 28 28 28 28 28 28 28
28 28 28 28 28 28 28 28 28

6 6 6 6 6 6 6 6 6
3 3 3 3 3 3 3 3 3
12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2
7 7 7 7 7 11 11 11 11 11

7 7 7 7 7 11 11 11 11 11
3 3 3 3 3 3 3 3 3 3
4 4 4 4 4 8 8 8 8 8
26-Dec-19 27-Dec-19 28-Dec-19 29-Dec-19 30-Dec-19 31-Dec-19 1-Jan-20 2-Jan-20 3-Jan-20 4-Jan-20
69 69 69 69 69 69 69 69 69 69
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
28 28 28 28 28 28 28 28 28 28
28 28 28 28 28 28 28 28 28 28

6 6 6 6 6 6 6 6 6 6
3 3 3 3 3 3 3 3 3 3
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
11 11 11 11 11 11 11 11 11 11

11 11 11 11 11 11 11 11 11 11
3 3 3 3 3 3 3 3 3 3
8 8 8 8 8 8 8 8 8 8
5-Jan-20 6-Jan-20 7-Jan-20 8-Jan-20 9-Jan-20 10-Jan-20 11-Jan-20 12-Jan-20 13-Jan-20 14-Jan-20
69 69 69 74 74 67 67 67 67 67
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
28 28 28 28 28 28 28 28 28 28
28 28 28 28 28 28 28 28 28 28

6 6 6 6 6 6 6 6 6 6
3 3 3 3 3 3 3 3 3 3
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
11 11 11 16 16 9 9 9 9 9

11 11 11 16 16 9 9 9 9 9
3 3 3 5 5 2 2 2 2 2
8 8 8 11 11 7 7 7 7 7
15-Jan-20 16-Jan-20 17-Jan-20 18-Jan-20 19-Jan-20 20-Jan-20 21-Jan-20 22-Jan-20 23-Jan-20 24-Jan-20
58 57 57 57 57 57 57 57 57 57
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
28 27 27 27 27 27 27 27 27 27
27 27 27 27 27 27 27 27 27

20 20 20 20 20 20 20 20 20

1 1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0 0

3 3 3 3 3 3 3 3 3

3 3 3 3 3 3 3 3 3
28

6
3
12
1
2
2
2
25-Jan-20 26-Jan-20 27-Jan-20 28-Jan-20 29-Jan-20 30-Jan-20 31-Jan-20 1-Feb-20 2-Feb-20 3-Feb-20
72 72 72 72 72 72 72 72 72 72
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
27 27 27 27 27 27 27 27 27 27
27 27 27 27 27 27 27 27 27 27

20 20 20 20 20 20 20 20 20 20

1 1 1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0 0 0

3 3 3 3 3 3 3 3 3 3

3 3 3 3 3 3 3 3 3 3
15 15 15 15 15 15 15 15 15 15
15 15 15 15 15 15 15 15 15 15
2 2 2 2 2 2 2 2 2 2
10 10 10 10 10 10 10 10 10 10
2 2 2 2 2 2 2 2 2 2

1 1 1 1 1 1 1 1 1 1
4-Feb-20 5-Feb-20 6-Feb-20 7-Feb-20 8-Feb-20 9-Feb-20 10-Feb-20 11-Feb-20 12-Feb-20 13-Feb-20
72 72 72 72 72 72 72 72 72 72
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
27 27 27 27 27 27 27 27 27 27
27 27 27 27 27 27 27 27 27 27

20 20 20 20 20 20 20 20 20 20

1 1 1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0 0 0

3 3 3 3 3 3 3 3 3 3

3 3 3 3 3 3 3 3 3 3
15 15 15 15 15 15 15 15 15 15
15 15 15 15 15 15 15 15 15 15
2 2 2 2 2 2 2 2 2 2
10 10 10 10 10 10 10 10 10 10
2 2 2 2 2 2 2 2 2 2

1 1 1 1 1 1 1 1 1 1
14-Feb-20 15-Feb-20 16-Feb-20 17-Feb-20 18-Feb-20 19-Feb-20 20-Feb-20 21-Feb-20 22-Feb-20 23-Feb-20
72 72 72 72 72 72 72 72 72 72
30 30 30 30 30 30 30 30 30 30
18 18 18 18 18 18 18 18 18 18
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2
12 12 12 12 12 12 12 12 12 12
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4 4 4
27 27 27 27 27 27 27 27 27 27
27 27 27 27 27 27 27 27 27 27

20 20 20 20 20 20 20 20 20 20

1 1 1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0 0 0

3 3 3 3 3 3 3 3 3 3

3 3 3 3 3 3 3 3 3 3
15 15 15 15 15 15 15 15 15 15
15 15 15 15 15 15 15 15 15 15
2 2 2 2 2 2 2 2 2 2
10 10 10 10 10 10 10 10 10 10
2 2 2 2 2 2 2 2 2 2

1 1 1 1 1 1 1 1 1 1
24-Feb-20 25-Feb-20 26-Feb-20 27-Feb-20 28-Feb-20 29-Feb-20 1-Mar-20 2-Mar-20 3-Mar-20 4-Mar-20
57 57 57 27 27 20 38 38 38 38
30 30 30
18 18 18
1 1 1
1 1 1
2 2 2
2 2 2
1 1 1
4 4 4
4 4 4
1 1 1
2 2 2
12 12 12
1 1 1
4 4 4
1 1 1
1 1 1
1 1 1
4 4 4
27 27 27 27 27
27 27 27 27 27

20 20 20 20 20

1 1 1 1 1
0 0 0 0 0

3 3 3 3 3

3 3 3 3 3
20 20 20 20 20
20 20 20 20 20
6 6 6 6 6
2 2 2 2 2
6 6 6 6 6
2 2 2 2 2
1 1 1 1 1
2 2 2 2 2
1 1 1 1 1
18 18 18 18
18 18 18 18
4 4 4 4
8 8 8 8
4 4 4 4
1 1 1 1

1 1 1 1
5-Mar-20 6-Mar-20 7-Mar-20 8-Mar-20 9-Mar-20 10-Mar-20 11-Mar-20 12-Mar-20 13-Mar-20 14-Mar-20
38 38 38 38 38 38 38 38 38 18
20 20 20 20 20 20 20 20 20
20 20 20 20 20 20 20 20 20
6 6 6 6 6 6 6 6 6
2 2 2 2 2 2 2 2 2
6 6 6 6 6 6 6 6 6
2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1
18 18 18 18 18 18 18 18 18 18
18 18 18 18 18 18 18 18 18 18
4 4 4 4 4 4 4 4 4 4
8 8 8 8 8 8 8 8 8 8
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1
15-Mar-20 16-Mar-20 17-Mar-20 18-Mar-20 19-Mar-20 20-Mar-20 21-Mar-20 22-Mar-20 23-Mar-20 24-Mar-20
18 18 18 18 18 18 18 18 18 18
18 18 18 18 18 18 18 18 18 18
18 18 18 18 18 18 18 18 18 18
4 4 4 4 4 4 4 4 4 4
8 8 8 8 8 8 8 8 8 8
4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1
25-Mar-20 26-Mar-20 27-Mar-20 28-Mar-20 29-Mar-20 30-Mar-20
18 18 18 18 18 18
18 18 18 18 18 18
18 18 18 18 18 18
4 4 4 4 4 4
8 8 8 8 8 8
4 4 4 4 4 4
1 1 1 1 1 1

1 1 1 1 1 1