IMPROVEMENT OF MAFRAQ TO AL GHWAIFAT BORDER POST HIGHWAY SECTION 03A - EQUIPMENT PLAN

BAYNOUNAH FOREST TO MIRFA

Activity ID Budgeted Units Budgeted 2015 2016 2017

Units
Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Resource ID Name: 632-AJC-5 Mafraq to Ghwaifat Hig 34119 40 56 23 104 555 792 1080 1240 1214 1063 1043 1642 1209 1268 1615 1322 1768 1568 1628 1822 1905 1781 1915 1910 1773 1823 1030 868 62 2

Resource ID Name: RR1 EQUIPMENTS-5 Equipments 8519 21 123 160 230 314 337 265 272 416 307 318 396 338 419 371 436 463 489 469 492 482 443 446 263 231 19 1

Resource ID Name: EQl-5 Equipments Lead 8519 21 123 160 230 314 337 265 272 416 307 318 396 338 419 371 436 463 489 469 492 482 443 446 263 231 19 1

Resource ID Name: 632-38-BA2-5 MILLING MACHINE 23 1 3 1 1 1 1 0 2 2 0 1 1 2 2 1 1 0 1 0

Resource ID Name: 632-01-AA-5 Tool Carrier 724 5 23 29 29 28 17 23 21 36 19 22 37 30 44 36 29 32 34 29 36 43 39 43 24 17 1 0

Resource ID Name: 632-02-AH-5 Whell Loader 609 6 18 14 14 21 20 13 21 30 16 20 21 23 30 26 33 36 36 34 33 41 38 31 18 14 2 0

Resource ID Name: 632-03-AJ-5 Grader 417 2 9 14 18 12 15 25 19 22 17 17 18 17 30 28 28 25 24 24 18 10 10 12 1

Resource ID Name: 632-04-AM-5 Bull Dozer 242 1 3 5 9 9 9 7 11 19 12 12 11 12 16 17 20 16 14 11 12 5 3 3 3 1

Resource ID Name: 632-06-6 Crane 106 0 1 0 1 1 2 3 1 1 1 2 6 8 8 11 8 7 6 8 9 11 6 4 0

Resource ID Name: 632-07-AW-5 Excavator 414 3 25 26 21 22 13 9 12 22 9 15 22 18 34 24 19 20 15 18 13 16 13 13 8 3 1 0

Resource ID Name: 632-08-AY1-5 Tyre Roller (Asphalt) 313 10 11 16 10 5 12 7 24 10 8 8 3 12 15 20 28 25 29 34 13 12

Resource ID Name: 632-08-AY2-5 Tyre Roller (Soil) 314 2 8 13 19 11 13 20 16 15 13 13 14 15 25 21 21 20 17 12 11 4 4 5 1

Resource ID Name: 632-08-AY4-5 DDS Vibratory Roller 196 0 10 12 8 6 4 8 6 11 7 4 4 4 7 11 16 15 15 20 16 6 5

Resource ID Name: 632-08-AY6-5 VIB (Tyre + Steel) Roller 345 2 8 11 16 13 14 23 17 18 16 15 17 17 26 27 26 19 19 15 9 5 5 6 1

Resource ID Name: 632-08-AY7-5 Hand Roller 42 0 0 1 1 3 5 6 9 8 6 2 0

Resource ID Name: 632-09-BA1-5 Paver 186 4 5 6 4 2 5 3 10 4 3 3 2 7 10 15 20 17 20 25 11 10

Resource ID Name: 632-11-BE1-5 Bobcat 32 1 1 3 4 4 7 6 6 1

Resource ID Name: 632-16-BO-5 Manlift 59 0 1 4 6 5 6 4 4 3 5 5 6 6 4 0

Resource ID Name: 632-17-BP1-5 Backhoe loader(JCB) 155 1 10 9 5 6 3 2 4 1 1 3 4 6 5 4 2 4 7 11 17 15 16 10 9 1 0

Resource ID Name: 632-20-BV-5 Tipper Truck 496 1 4 5 14 31 39 6 18 18 18 25 22 21 23 16 22 18 37 44 27 32 31 7 7 7 2 0

Resource ID Name: 632-20-BV1-5 Tipper Truck (Asphalt) 626 20 22 31 18 10 22 14 46 20 14 14 7 23 28 41 55 49 63 77 28 24

Resource ID Name: 632-21-BX1-5 Tipper Trailer 1392 11 39 53 75 58 59 102 74 79 66 65 72 74 117 110 97 67 72 43 17 13 14 14 2

Resource ID Name: 632-23-CC1-5 Concrete Mixer Truck 270 8 14 18 10 8 9 7 16 10 9 13 14 22 15 14 17 16 13 11 8 6 7 3 2 0

Resource ID Name: 632-24-CE1-5 S.Water Tanker 511 2 8 15 22 13 15 25 20 21 17 17 18 17 29 28 33 31 32 36 31 30 23 24 3 0

Resource ID Name: 632-24-CE3-5 F.Water Tanker 221 1 12 13 12 10 7 6 6 10 7 6 10 10 15 10 8 10 12 11 11 11 9 8 3 2 0

Resource ID Name: 632-24-CE6-5 MC/SS Tanker 59 0 2 2 3 2 1 2 1 5 2 1 1 1 2 3 4 4 5 6 7 3 2

Resource ID Name: 632-33-CU1-5 Dumper Tipper Truck 4 1 0 0 1 0

Resource ID Name: 632-RM-5 Marking Machine 18 0 0 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 1 2 2 3

Resource ID Name: 632-FB-5 Flat Bed Trailer 34 1 0 1 0 0 1 0 0 1 1 1 1 1 1 0 1 0 1 2 3 4 5 5 2 0

Resource ID Name: 632-CO1-5 Pick up 3 ton 120 0 5 4 1 3 2 6 4 6 4 4 4 6 5 4 7 5 8 8 6 9 10 10 0

Resource ID Name: 632-632-CO2-5 Pick up 7.5 ton 150 1 9 8 8 7 4 2 3 6 2 3 5 7 10 7 5 3 3 4 7 9 8 14 8 6 1 0

Resource ID Name: 632-PC-5 Plate compactor 53 1 1 1 0 0 1 0 0 0 0 0 0 2 7 7 10 10 12 1 0

Oracle Corporation Page 1 of 2

IMPROVEMENT OF MAFRAQ TO AL GHWAIFAT BORDER POST HIGHWAY SECTION 03A - EQUIPMENT PLAN
BAYNOUNAH FOREST TO MIRFA

Activity ID Budgeted Units Budgeted 2015 2016 2017

Units
Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Resource ID Name: 632-VC-5 Concrete Vibrator 182 5 9 9 8 5 8 5 11 7 5 11 11 20 14 12 11 11 9 4 3 1 3 1

Resource ID Name: 632-R-9 Pilling Machine 38 0 1 0 1 0 0 1 0 1 0 0 2 3 5 5 7 6 4 0

Resource ID Name: 632-TR-5 Cable Winch Trailer 12 0 1 2 3 2 3 0

Resource ID Name: 632-R-10 Concrete Pump 156 2 5 9 4 3 5 4 9 5 3 6 7 10 8 7 9 11 8 9 9 7 8 5 4 0

Resource ID Name: RR2 MANPOWER-5 Manpower 25599 40 56 23 83 432 632 850 926 877 797 770 1226 902 950 1219 984 1349 1197 1192 1359 1416 1312 1423 1429 1330 1377 767 637 43 1

Resource ID Name: RR DIRECT-5 Direct 25599 40 56 23 83 432 632 850 926 877 797 770 1226 902 950 1219 984 1349 1197 1192 1359 1416 1312 1423 1429 1330 1377 767 637 43 1

Resource ID Name: R-56 Foreman 895 2 4 2 5 19 23 29 29 27 26 25 40 24 28 38 33 46 40 38 43 46 46 50 56 53 60 35 28 2 0

Resource ID Name: R-57 Survyor 822 3 4 2 3 17 22 26 27 25 23 23 38 21 27 35 31 44 38 38 43 44 41 45 50 47 48 31 26 2 0

Resource ID Name: R-61 Chain Man 1626 6 9 3 7 33 45 53 53 50 47 45 75 43 53 69 60 87 74 76 84 85 81 88 98 91 93 61 52 4 0

Resource ID Name: R-52 Mason 860 18 37 47 38 20 25 22 46 31 24 43 37 63 52 38 56 67 51 52 41 19 23 7 3 0

Resource ID Name: R-58 Carpenter 1044 20 43 44 45 28 28 29 64 28 35 53 29 68 65 53 80 63 54 63 55 53 45 1

Resource ID Name: R-59 Steel Fixer 1298 26 61 61 49 36 34 35 75 37 31 64 44 96 90 75 108 92 53 70 49 65 46 1

Resource ID Name: R-54 Grader Checker 343 2 7 13 19 13 14 22 18 21 16 15 16 15 27 27 28 22 20 18 9 1

Resource ID Name: R-50 Operator 4192 17 83 91 107 151 148 120 132 200 136 145 189 159 207 186 209 227 229 229 245 251 239 235 135 114 9 0

Resource ID Name: R-51 Heavy Driver 4038 5 35 60 114 155 183 137 135 204 163 168 195 167 192 170 214 225 248 229 237 213 187 186 108 98 7 0

Resource ID Name: R-55 Pipe Fitter 161 2 9 11 17 8 0 1 11 4 10 10 4 14 17 8 12 2 2 2 7 4 5 2

Resource ID Name: R-53 Electrician 113 3 5 5 0 1 2 2 2 2 1 1 3 8 14 19 15 17 8 3 0

Resource ID Name: R-60 Labor 10206 28 40 16 47 180 238 352 348 334 340 304 446 396 407 505 402 513 448 414 454 510 496 538 574 547 619 377 313 18 0

Oracle Corporation Page 2 of 2