MONTHLY LOADING OF MAN-POWER ( No of months can be adjusted based on Project Duration )

Cost Data
S. No Department Description Nov/10 Dec/10 Jan/11 Feb/11 Mar/11 Apr/11 May/11 Jun/11 Jul/11 Aug/11 Sep/11 Oct/11 Nov/11 Dec/11 Jan/12 Feb/12 Mar/12 Manhours Rate Cost Discipline Cost SOFTWARES Month-License Cost
1 INSTRUMENTATION & TELECOM / IT/DATA Group Leader 0.00 1299 0 AUTOCAD 57 470900
Lead Engineer 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 5280.00 669 3532320 CAESAR II 34 856800
2 Sr. Engineer (> 8 yrs.) 1.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 4320.00 575 2484000 AFT PHATHOM 6 135000
3 Engineer (< 8 yrs.) 2.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8320.00 300 2496000 FRAMEWORKS PLUS 31 0
4 Sr. Designer (>8 yrs.) 0.00 585 0 HAP E 20 7 0
5 Designer (<8yrs.) 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 4320.00 585 2527200 MATHCAD 17 76500
6 Draftsman 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3680.00 274 1008320 MICROSTATION V7 162 2260000
7 PDMS Admn 0.00 575 0 MICROSTATION V8 (2D 106 1420000
8 Stress Analysis 0.00 0 0 ORTHOGEN 12 11400000
9 PDMS Mod. 0.00 0 0 12,047,840 PDS DESIGNER PLUS 162 17010000
10 PIPING (FIRE PROTECTION) Group Leader 0.00 1299 0 SP P&ID 23 507150
11 Lead Engineer 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1600.00 669 1070400 PIPENET 5 425000
12 Sr. Engineer (> 8 yrs.) 0.50 1.00 1.00 1.00 1.00 0.75 0.50 920.00 575 529000 PE-HVAC 8 0
13 Engineer (< 8 yrs.) 0.00 300 0 SPEEDIKON (PDS ARCH 7 469000
14 Sr. Designer (>8 yrs.) 0.50 1.00 1.00 1.00 0.50 640.00 585 374400 SPI 44 1169100
15 Designer (<8yrs.) 0.00 585 0 1,973,800 SPR (COMMON FOR AL 15 415735
16 Electrical Group Leader 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.50 0.50 0.50 0.50 2320.00 1299 3013680 STAAD PRO IS CODES 50 595000
Lead Engineer 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.50 0.50 0.50 0.50 2320.00 669 1552080 STAAD PRO BRITISH C 17 148750
17 Sr. Engineer (> 8 yrs.) 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 3520.00 575 2024000 ORACLE DATABASE 2 803641
18 Engineer (< 8 yrs.) 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 5120.00 300 1536000 Total 38,162,576
19 Sr. Designer (>8 yrs.) 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 3680.00 585 2152800 HARDWARE Peak Rqmt.
20 Designer (<8yrs.) 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3200.00 585 1872000 HP DL 380 G7 SERVER 1 187000
21 Draftsman 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 4800.00 274 1315200 WINDOWS SERVER OS 1 12856.25
22 PDMS Admn 0.00 575 0 SYMANTEC BACKUP 1 35062.5
23 Stress Analysis 0.00 0 0 MONITOR - 19" 44 205700
24 PDMS Mod. 0.00 0 0 13,465,760 DUAL PORT VGA CARD 22 107992.5
34 Civil Group Leader 0.00 1299 0 PRINTER 1 680000
Lead Engineer 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 9600.00 669 6422400 PLOTTER - A0 1 340000
35 Sr. Engineer (> 8 yrs.) 0.00 575 0 PLOTTER - A1 1 340000
36 Engineer (< 8 yrs.) 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 3840.00 300 1152000 Total 1,908,611
37 Sr. Designer (>8 yrs.) 0.00 585 0 Grand Total 40,071,187
38 Designer (<8yrs.) 0.00 585 0
39 Draftsman 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 3840.00 274 1052160
40 PDMS Admn 0.00 575 0
41 Stress Analysis 0.00 0 0
42 PDMS Mod. 0.00 0 0 8,626,560
25 PIPING Group Leader 0.00 1299 0
Lead Engineer 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 3200.00 669 2140800
26 Sr. Engineer (> 8 yrs.) 5.00 10.00 15.00 15.00 15.00 15.00 10.00 10.00 5.00 5.00 2.00 2.00 17440.00 575 10028000
27 Engineer (< 8 yrs.) 0.00 2.00 4.00 4.00 4.00 4.00 4.00 4.00 2.00 2.00 1.00 1.00 5120.00 300 1536000
PDMS Admn 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 2880.00 575 1656000
28 Designer (<8yrs.) 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 2880.00 585 1684800 17,045,600
29 Project Project Engineering Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2720.00 1299 3533280
29 Planning Scheduling (Sr. Engg) 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2720.00 575 1564000
29 DCC 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 5440.00 575 3128000
29 Management 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2720.00 1667 4534240 12,759,520
29 Process Group Leader 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.50 0.50 0.50 0.50 1520.00 1299 1974480
29 Lead Engineer 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.55 0.55 0.55 0.55 0.55 2360.00 669 1578840
29 Sr. Engineer (> 8 yrs.) 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 2880.00 575 1656000
29 Engineer (< 8 yrs.) 3.30 3.30 3.30 3.30 3.30 3.30 3.30 3.30 3.30 3.30 3.30 2.20 6160.00 300 1848000
29 Sr. Designer (>8 yrs.) 2.20 2.20 2.20 2.20 2.20 2.20 2.20 2.20 2.20 2.20 2.20 1.10 4048.00 585 2368080
29 Designer (<8yrs.) 2.20 2.20 2.20 2.20 2.20 2.20 2.20 2.20 2.20 2.20 3520.00 585 2059200
30 Draftsman 3.30 3.30 3.30 3.30 3.30 3.30 3.30 3.30 3.30 2.75 5192.00 274 1422608 12,907,208
32 Mechanical Lead Engineer 1.00 1.00 1.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 1200.00 669 802800
33 Sr. Engineer (> 8 yrs.) 1.00 1.00 0.50 0.50 0.50 0.50 0.50 0.50 800.00 575 460000
34 Engineer (< 8 yrs.) 1.00 1.00 0.50 0.50 0.50 0.50 0.50 720.00 300 216000
35 Sr. Designer (>8 yrs.) 1.00 1.00 0.50 0.50 0.50 560.00 585 327600
36 Designer (<8yrs.) 0.00 585 0
37 Draftsman 0.00 274 0
38 PDMS Admn 0.00 575 0
39 Stress Analysis 0.00 0 0
40 PDMS Mod. 0.00 0 0 1,806,400
48.00 77.50 86.00 85.00 85.00 85.00 79.25 77.50 66.50 61.50 51.95 35.80 16.55 16.55 16.55 10.55 9.55 145,400 909 80,632,688 80,632,688

Level-Wise Summary Rate Nov/10 Dec/10 Jan/11 Feb/11 Mar/11 Apr/11 May/11 Jun/11 Jul/11 Aug/11 Sep/11 Oct/11 Nov/11 Dec/11 Jan/12 Feb/12 Mar/12 Total Man-Hour Normal MH Esc M-H Total M-H Cost S/W Cost Base Cost Overhead Profit+Risk Total

Management
1667 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 18 2,856 800 2,056 5,103,687
Group Leader 1299 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.50 1.50 1.50 1.50 1.50 0.50 0.50 0.50 0.50 0.50 25 4,032 1,600 2,432 5,553,485
PEM 1299 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 18 2,856 800 2,056 3,977,018
DCC 575 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 36 5,712 1,600 4,112 3,520,840
Lead Engineer 669 12.00 12.00 12.00 11.50 11.50 11.50 11.50 11.50 10.50 10.50 9.50 9.50 7.05 7.05 7.05 3.05 2.05 168 26,838 9,440 17,398 19,118,548 @ 387 Rs. X 150 K
Add @ 15 % of Base
Sr. Engineer (> 8 yrs.) 575 10.50 19.00 24.00 24.00 24.00 24.00 18.75 18.50 12.50 11.50 6.50 5.50 1.00 1.00 1.00 1.00 1.00 214 34,230 16,240 17,990 20,716,675 Budget / 280 K Cost Add Valdel Cost
Engineer (< 8 yrs.) 300 8.30 16.30 17.80 17.80 17.80 17.80 17.80 17.30 15.30 12.30 9.30 7.20 2.00 2.00 2.00 1.00 1.00 192 30,744 12,480 18,264 9,771,120 Capacity
Sr. Designer (>8 yrs.) 585 5.20 5.70 5.70 5.20 5.20 5.20 4.70 4.20 4.20 4.20 4.20 2.10 0.00 0.00 0.00 0.00 0.00 59 9,374 4,320 5,054 5,779,706
Designer (<8yrs.) 585 2.00 7.20 8.20 8.20 8.20 8.20 8.20 8.20 7.20 7.20 7.20 2.00 1.00 1.00 1.00 1.00 1.00 91 14,616 5,408 9,208 9,089,028
Draftsman 274 3.00 10.30 10.30 10.30 10.30 10.30 10.30 10.30 10.30 9.30 8.75 3.00 1.00 1.00 1.00 0.00 0.00 115 18,388 7,072 11,316 5,348,250
PDMS Admn 575 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 19 3,024 1,280 1,744 1,839,080
Stress Analysis 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0
PDMS Mod. 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0
48 78 86 85 85 85 79 78 67 62 52 36 17 17 17 11 10 954 152,670 61,040 91,630 89,817,438 40,071,187 129,888,625 33,469,384 24,503,701 300,408,210
Discipline Wise Summary
Nov/10 Dec/10 Jan/11 Feb/11 Mar/11 Apr/11 May/11 Jun/11 Jul/11 Aug/11 Sep/11 Oct/11 Nov/11 Dec/11 Jan/12 Feb/12 Mar/12 Total Man-Hour Blended Rate M-Hr. Cost S/W Cost Total
INSTRUMENTATION & TELECOM / IT/DATA 7 14 14 14 14 14 14 14 14 11 7 6 4 4 4 4 3 170 27,216 1100 29,937,600
PIPING (FIRE PROTECTION) 1 2 3 3 3 3 2 2 1 1 0 0 0 0 0 0 0 21 3,318 1100 3,649,800
Electrical 5 14 14 14 14 14 14 14 14 14 14 6 1 1 1 1 1 164 26,208 1100 28,828,800
Mechanical 4 4 3 2 2 2 2 1 1 1 1 1 0 0 0 0 0 22 3,444 1100 3,788,400
PIPING 9 16 25 25 25 25 20 20 10 10 6 6 0 0 0 0 0 207 33,096 1100 36,405,600
Process 9 15 15 15 15 15 15 14 14 14 13 6 1 1 1 1 1 169 26,964 1100 29,660,400
Project 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 89 14,280 1100 15,708,000
Civil 8 8 8 8 8 8 8 8 8 6 6 6 6 6 6 0 0 113 18,144 1100 19,958,400
Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1100 0
Total 48 78 86 85 85 85 79 78 67 62 52 36 17 17 17 11 10 954 152,670 167,937,000 40,071,187 320,554,687
NOTE : Rate for Draftsmen are considered as per Designer's rate. Valdel Sub Contract Cost 102,315 1100 112,546,500
: Rate for Engineers are considered as per Sr. Engineer's rate.
: For as-built , 5% of discipline manhour has been considered.