MANPOWER

Design and Build of Tercha-Weldehane-Omonade Junction Road Project,contract 1 Tercha-Weldehane-Werebo(Re-Bid)

MANPOWER FOR THE REQUIRED WORK PROGRAM

2021 2022 2023 2024

No Type of Manpower
JUL 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 MAY JUN JUL AUG SEP OCT
Project Manager Office
1 Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Deputy Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 Chief Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 Site Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Earthwork/Pavement Crew
1 Construction Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Site Engineer 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 2 2 2 2 2 2
3 Earth work Superintendent 1 1 1 1 1 1 1 1 1 1 1 1 1 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 Pavement Superintendent 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 Asphalt/Base Course Forman 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 Sub base Forman 1 1 2 2 3 3 3 2 2 2 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2
7 Forman (Earthwork) 4 4 4 4 4 4 6 6 6 6 6 6 4 4 4 6 6 6 6 6 6 6 6 6 4 4 4
8 Ass. Forman 1 1 1 1 1 1 1 1 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 Grade Checker 1 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
10 Daily Labourers 6 6 10 10 12 12 12 12 12 12 12 5 5 5 12 12 12 12 23 23 23 23 23 5 5 5 23 23 35 35 35 35 35 35 35
Structure Crew
1 Structure Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Site Engineer 1 1 1 1 1 1 1 1 1 1 1 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 Structure Superintendant 1 1 1 1 1 1 1 1 1 1 1 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 General Forman (Structure) 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 1 1 1 1 1 1 1 1
5 Forman (Structure) 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 2 2 2 1 1
6 Mason Forman 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2
7 Carpenters Forman 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
8 Bar Bender Forman 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
9 Back Fill Forman 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 1 1 1 1
10 Carpenters 2 2 2 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3
11 Bar benders 6 6 6 6 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 5 5 5 5 5 3 3 3 3
12 Masons 13 13 13 13 13 20 20 20 20 20 20 20 20 20 20 20 20 35 35 35 35 35 35 35 35 35 40 40 40 40 40 15 15 15 15 15
13 Quarrymen 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 2 2 2 2 2 2 2 2
14 Daily Labourers 5 5 5 10 10 10 10 10 10 20 20 20 20 45 45 45 45 45 45 45 45 45 45 45 45 60 60 60 60 60 60 60 60 20 20 20 10
15 Data collectors 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
16 Surveyor 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Office Engineering
1 Senior Office Engineer/Designer 4 4 4 4 4 4 4 4 4 4 4 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 Ass. Office Engineer 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 2 2 2 2 2 2 2 2 2
3 Junior Office Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 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 Quantity Surveyor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 Environmental & Safety Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Material Section
1 Material Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Lab. Tech. (chief) 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 2 2 2 2 2 2 2 2
3 Lab. Tech. 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
4 Lab. Tech. (Ass.) 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 1 1 1
5 Temporary Employees 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 5 5 4 4 4
Surveyor Section
1 Surveyor (Chief) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Surveyor 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 4 4 4 4 4 4 4 4 4 4 4 4 4
3 Level Man 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
4 Chain Man 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
5 Temporary Employees 6 6 6 6 6 6 11 11 11 11 11 11 11 11 11 11 11 11 11 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 6 6
Maintenance Crew
1 Equip & Ment. Head 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Garage Head 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 Garage Clerk 1 1 1 1 1 1 1 1 1 1 1 1 1 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 Machine Mechanic (Senior) 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
5 Truck Mechanic (Senior) 1 1 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1 1 1 1 1 1
6 Service Vehicle Mechanic 1 1 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1 1 1 1 1 1
7 Mechanic (Jun.) 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2
8 Electrician 1 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1
9 Operator (Dozer) 2 2 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 2
10 Operator (Excavator) 3 3 5 5 5 5 5 5 5 5 5 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 2 2 2
11 Operator (Grader) 6 6 6 6 6 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
12 Operator (Loader) 4 4 4 8 8 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
13 Operator (Roller) 4 4 4 8 8 5
14 Driver (Dump trucks) 14 14 20 20 20 32 32 32 32 32 32 32 32 32 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 13 13 13 14 14
15 Wagon Drill Operator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
16 Compressor Operator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
17 Tools Keeper 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 2 2 2 2 2 2 2 2 2
18 Service Man 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
19 Tyre Man 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 2 2 2 2 2 2 2 2 2
20 Fuel Boy 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 2 2 2 2 2 2 2 2 2
21 Welder 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
22 Generator Oper. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
23 Grease Boy 3 2 3 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
24 Temporary Employees 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Page 1 of 4
MANPOWER

Design and Build of Tercha-Weldehane-Omonade Junction Road Project,contract 1 Tercha-Weldehane-Werebo(Re-Bid)

MANPOWER FOR THE REQUIRED WORK PROGRAM

2021 2022 2023 2024

No Type of Manpower
JUL 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 MAY JUN JUL AUG SEP OCT
Crusher Crew
1 Crusher Forman 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 2 2 2 1 1
2 Crush. Operator 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2
3 Daily Labourers 5 5 5 5 5 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 4 4
Administration and Finance
1 Administration Head 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Finance Head 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 Wear House Supervisor 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 2 2 1 1 1 1 1 1 1
4 Security Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 Acc. Cashier 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 Junior Accountant 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 Accountant 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 Camp Administrator 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 2 1 1 1 1 1
9 Cook (Chief) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 Cook 3 3 3 3 3 3 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
11 Store Clerk 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 2 2 2 2 2
12 Purchaser 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 2 2 2 2 2
13 Nurse 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Total 115 138 178 198 222 236 252 269 269 270 292 291 280 280 305 317 318 318 317 361 361 359 359 359 336 336 352 368 372 380 377 377 374 339 245 241 190 164 107 1

PREPARED BY: CHECKED BY:

CONTRACTOR`S OFFICE ENGINEER CONTRACTOR`S PROJECT MANAGER

Page 2 of 4
MANPOWER

Design and Build of Tercha-Weldehane-Omonade Junction Road Project,contract 1 Tercha-Weldehane-Werebo(Re-Bid)

MANPOWER FOR THE REQUIRED WORK PROGRAM

Local Chinese Chinese

Driver for Technical and Skilled
Description Laborer Security guard Mechanic Driver Operator personnel Total personnel for personnel for Total
Engineer Labortary labor
Date for design construction Design

July/21 30 20 2 5 4 3 5 10 3 82 10 10
August/21 30 20 2 5 4 3 5 10 3 82 10 10
September/21 30 20 2 5 4 3 5 10 3 82 10 10
October/21 360 20 9 20 20 108 54 36 3 630 20 20
November/21 380 20 9 20 20 114 57 38 3 661 20 20
December/21 385 20 9 20 20 114 57 38 3 666 20 20
January/22 390 20 9 20 20 116 58 39 3 675 20 20
February/22 390 20 9 20 20 116 58 39 3 675 20 20
February/22 390 20 9 20 20 116 58 39 3 675 20 20
March/22 385 20 9 20 20 114 57 38 3 666 20 20
April/22 385 20 9 20 20 114 57 38 3 666 20 20
May/22 340 20 9 20 20 102 51 34 3 599 20 20
June/22 30 20 2 5 4 3 5 10 3 82 10 10
July/22 30 20 2 5 4 3 5 10 3 82 10 10
August/22 30 20 2 5 4 3 5 10 3 82 10 10
September/22 320 20 9 20 20 96 48 32 3 568 20 20
October/22 310 20 9 20 20 92 46 31 3 551 20 20
November/22 310 20 9 20 20 92 46 31 3 551 20 20
December/22 310 20 9 20 20 92 46 31 3 551 20 20
January/23 305 20 9 20 20 90 45 30 3 542 20 20
February/23 305 20 9 20 20 90 45 30 3 542 20 20
March/23 305 20 9 20 20 90 45 30 3 542 20 20
April/23 305 20 9 20 20 90 45 30 3 542 20 20
May/23 305 20 9 20 20 90 45 30 3 542 20 20
June/23 30 20 2 5 4 3 5 10 3 82 10 10
July/23 30 20 2 5 4 3 5 10 3 82 10 10
August/23 30 20 2 5 4 3 5 10 3 82 10 10
September/23 310 20 9 20 20 55 46 31 3 514 20 20
October/23 310 20 9 20 20 55 46 31 3 514 20 20
November/23 300 20 9 20 20 54 45 30 3 501 20 20
December/23 290 20 9 20 20 51 43 29 3 485 20 20
January/24 290 20 9 20 20 51 43 29 3 485 20 20
February/24 280 20 9 20 20 50 42 28 3 472 20 20
March/24 220 20 9 20 20 28 24 22 3 366 20 20
April/24 220 20 9 20 20 28 24 22 3 366 20 20
May/24 190 20 9 20 20 24 20 19 3 325 20 20
June/24 30 20 2 5 4 3 5 10 3 82 10 10
July/24 30 20 2 5 4 3 5 10 3 82 10 10
August/24 30 20 2 5 4 3 5 10 3 82 10 10
September/24 30 20 2 5 4 3 5 10 3 82 10 10
October/24 30 20 2 5 4 3 5 10 3 82 10 10

Page 3 of 4
 Design And Build Of Tercha-Weldehane-Omonada junction road project Contract 1 ： Tercha-Weldehane-Werebo （ Re-Bid ）
The manpower loading and histogram

750

675 675
661 666 666 666

650
630

599
MANPOWER LOADING

568
551 551 551
550 542 542 542 542 542

514 514
501
485 485
472

450

366 366

350
325

250

150

82 82 82 82 82 82 82 82 82 82 82 82 82 82

50
20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
10 10 10 10 10 10 10 10 10 10 10 10 10 10

2021/ 2021/ 2021/ 2021/ 2021/ 2021/ 2022/ 2022/ 2022/ 2022/ 2022/ 2022/ 2022/ 2022/ 2022/ 2022/ 2022/ 2022/ 2022/ 2023/ 2023/ 2023/ 2023/ 2023/ 2023/ 2023/ 2023/ 2023/ 2023/ 2023/ 2023/ 2024/ 2024/ 2024/ 2024/ 2024/ 2024/ 2024/ 2024/ 2024/ 2024/
07 08 09 10 11 12 01 02 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10
Num 82 82 82 630 661 666 675 675 675 666 666 599 82 82 82 568 551 551 551 542 542 542 542 542 82 82 82 514 514 501 485 485 472 366 366 325 82 82 82 82 82
ber
of
local
staff
Num 10 10 10 20 20 20 20 20 20 20 20 20 10 10 10 20 20 20 20 20 20 20 20 20 10 10 10 20 20 20 20 20 20 20 20 20 10 10 10 10 10
ber
of
chi-
nese
staff

Page 4 of 4