VP1, RFP For Coal Unloading Jetty Work - PSMC - Schedule

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Appendix D.

Deployment Schedule of Manpower & Construction Equipment

PJT : Van Phong 1 BOT Thermal Power Plant R0, 2018.02.28


Schedule 2019 2020 2021 2022
S/N Description Remarks
Start Finish Duration 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
1 PROJECT SCHEDULE
1.1 Coal Unloading Jetty
1.1.1 submittion of documents for drawing, design calcualtion data, MS and ETC
1.1.3 Owner's approval including review
1.1.4 Approval of permit for constrctuin
1.1.5 Approval of permit for navigation & operation
1.1.6 Mobilization of material, equipment and manpower at site, preparation of laydown area & temporary jetty
1.1.7 Test pile
1.1.8 Construction of access trestle 1
1.1.9 Concstruction of coal unloading wharf and mooring dolphin 1
1.1.10 Remove temporary facilities 1
Salary(VND)
S/N Description Nationality Man-Month
Monthly Amount
2 HUMAN RESOURCE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1 Indirect Staff 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1.1 Superintendent 0 0
2.1.2 Engineer 0 0
2.1.3 Others(if required) 0 0

2.2 Direct Labour 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


2.2.1 Foreman 0 0
2.2.2 Carpenter 0 0
2.2.3 Cladding Worker 0 0
2.2.4 Concrete Worker 0 0
2.2.5 Electrician 0 0
2.2.6 Equipment Operator 0 0
2.2.7 Insulator 0 0
2.2.8 Iron Worker 0 0
2.2.9 Mason 0 0
2.2.10 Millwright 0 0
2.2.11 Painter 0 0
2.2.12 Pipe Fitter 0 0
2.2.13 Rebar Worker 0 0
2.2.14 Rigger 0 0
2.2.15 Scaffolder 0 0
2.2.16 Steel Worker 0 0
2.2.17 Welder TIG 0 0
2.2.18 Welder Arc 0 0
2.2.19 Common Labor 0 0
2.2.20 Diver 0 0
2.2.21 Others(if required) 0 0
Mob. &
Reference Applied Monthly's Unit Price (VND) Demob. Amount Equipment-
S/N Description
Capacity Capacity Equipment Operator Fuel Oil O&M Total (MAD) (VND) Month
3 CONSTRUCTION EQUIPMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.1 Air Compressor 825CFM 0 0 0
3.2 Air Compressor 375CFM 0 0 0
3.3 Bull Dozer 40Ton 0 0 0
3.4 Bull Dozer 38Ton 0 0 0
3.5 Bull Dozer 13Ton 0 0 0
3.6 Concrete Pump Car 80m3/hr 0 0 0
3.7 Crane-Cargo(Truck Mounted) 18Ton 0 0 0
3.8 Crane-Cargo(Truck Mounted) 10Ton 0 0 0
3.9 Crane-Crawler 850Ton 0 0 0
3.10 Crane-Crawler 450Ton 0 0 0
3.11 Crane-Crawler 300Ton 0 0 0
3.12 Crane-Crawler 150Ton 0 0 0
3.13 Crane-Crawler 100Ton 0 0 0
3.14 Crane-Hydraulic 200Ton 0 0 0
3.15 Crane-Hydraulic 150Ton 0 0 0
3.16 Crane-Hydraulic 100Ton 0 0 0
3.17 Crane-Hydraulic 95Ton 0 0 0
3.18 Crane-Hydraulic 55Ton 0 0 0
3.19 Crane-Hydraulic 50Ton 0 0 0
3.20 Crane-Hydraulic 25Ton 0 0 0
3.21 Crane-Tower 20Ton 0 0 0
3.22 Crane-Tower 16Ton 0 0 0
3.23 Crane-Tower 8Ton 0 0 0
3.24 Excavator-Crawler 48Ton/2.39㎥ 0 0 0
3.25 Excavator-Crawler 47Ton/2.2㎥ 0 0 0
3.26 Excavator-Crawler 42Ton/1.9㎥ 0 0 0
3.27 Excavator-Crawler 34Ton/1.42㎥ 0 0 0
3.28 Excavator-Crawler 30Ton/1.27㎥ 0 0 0
3.29 Excavator-Crawler 22Ton/1.07㎥ 0 0 0
3.30 Excavator-Crawler 22Ton/0.92㎥ 0 0 0
3.31 Excavator-Crawler 14Ton/0.5㎥ 0 0 0
3.32 Excavator-Crawler(Long) 30Ton/0.64㎥ 0 0 0
3.33 Excavator-Wheel 21Ton/0.86㎥ 0 0 0
3.34 Fork Lift 11Ton 0 0 0

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3.35 Fork Lift 5Ton 0 0 0
3.36 Generator Set 694KVA(555KW) 0 0 0
3.37 Generator Set 635KVA(508KW) 0 0 0
3.38 Generator Set 477KVA(382KW) 0 0 0
3.39 Generator Set 365KVA(292KW) 0 0 0
3.40 Generator Set 341KVA(273KW) 0 0 0
3.41 Generator Set 228KVA(182KW) 0 0 0
3.42 Generator Set 225KVA(180KW) 0 0 0
3.43 Generator Set 198KVA(158KW) 0 0 0
3.44 Generator Set 192KVA(154KW) 0 0 0
3.45 Generator Set 165KVA(132KW) 0 0 0
3.46 Generator Set 135KVA(108KW) 0 0 0
3.47 Generator Set 60KVA(48KW) 0 0 0
3.48 Man Lift(Scissor) 18M/500kg 0 0 0
3.49 Man Lift(Telescopic) 43M/230kg 0 0 0
3.50 Motor Grader 14Ft/4.3m 0 0 0
3.51 Motor Grader 12Ft/3.6m 0 0 0
3.52 Roller-Vibrating 3Ton 0 0 0
3.53 Roller-Vibrating 10Ton 0 0 0
3.54 Trailer with Tractor 70Ton 0 0 0
3.55 Trailer with Tractor 50Ton 0 0 0
3.56 Trailer with Tractor 30Ton 0 0 0
3.57 Truck-Cargo 11.5Ton 0 0 0
3.58 Truck-Cargo 3Ton 0 0 0
3.59 Truck-Dump 32Ton 0 0 0
3.60 Truck-Dump 25Ton 0 0 0
3.61 Truck-Dump 15Ton 0 0 0
3.62 Water Truck 15,000Liter 0 0 0
3.63 Hydraulic Hammer 5Ton 0 0 0
3.64 Hydraulic Hammer 7Ton 0 0 0
3.65 Hydraulic Hammer 10Ton 0 0 0
3.66 Pressing machine 0 0 0
3.67 Driving machine 0 0 0
3.68 Boring Machine 0 0 0
3.69 Auger 0 0 0
3.70 Welding 0 0 0
3.71 Others(if required) 0 0 0

NOTE :
1. This is reference only, above project schedule would be revised as per site conditions within the Subcontract Period.
2. As per experience of subcontractor, the composition of Human Resorece list can be changed.
3. Propose actual equipment capacity on "Applied Capacity" column, referring to "Reference Capacity"
4. As per experience of subcontractor, the composition of Equipment list can be changed.
5. Above monthly salary/unit rate shall be based on 10 hours/Day and 28 Days/Month
6. All of the Reports should be submitted in accordance with above schedule and each technical specification documents without delay.

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