Resource Name Jan-18 Feb-18 Mar-18 Apr-18 May-18

General Worker
Carpenter 2 4
Barbender 2 2
Steel Fixer
Alum. & glass installer
Bricklayer
Plasterer
Painter
Tiler
Plumber
Cabinet installer
Ceiling & Skim coat worker
Floor specialist
Backhoe 0.5 0.5
Excavator
Mobile crane 0.1
Roller
Piling rig
Electrician
ACMV team
Fire Protection Installer
Lift Installer
total 0 0 1 5 6
Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19

4 6 8 8 12 10 10 10 8 6
4 6 8 8 10 10 10 10 6 6
2 4 4 2 2 2
2 4
4 4 4 4
4 4 8
1

2 1.1 2

1 1 2

0.5 0.5

0.1 0.1 0.1 0.3 0.3 0.5 0.4 0.5 0.3 0.5

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

9 13 16 16 28 29 33 38 36 41
Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
3 3.5 3.5 0.5 2.8 2.3 3.3 2 1.2
4 4 4 6 4 8 6 2
2 4 4 4 2 4 4
4 4 4 4 4 6 4 4
3 4 4 4
4 4 8 6 2 2 2
8 8 6 8 4.2
1 2 1 1 2 3 2 1
2 2 2 2 3 3
4 4 9 9 5.5 5.5 1 0.5
2 1
4 2 2 3 4 1
1 1 1 1.5 1
0.5 0.5 1.5 0.7 1.5 2.2 0.2
1
0.4 0.5 0.2 0.2 0.1 0.2 0.1 0.1
1 0.8 1 0.8
0.9
4 4 4 2.5 2.5 2.5 2
4 4 3 3 4 4 2 2
4 6 6 6 2 2
3 1
50 60 64 63 44 50 33 13
Resource Name 1/1 8/1 15/1 22/1 29/1 5/2
General Worker
Carpenter
Barbender
Steel Fixer
Alum. & glass installer
Bricklayer
Plasterer
Painter
Tiler
Plumber
Cabinet installer
Ceiling & Skim coat worker
Floor specialist
Backhoe
Excavator
Mobile crane
Roller
Piling rig
Electrician
ACMV team
Fire Protection Installer
Lift Installer
TOTAL 0 0 0 0 0 0
12/2 19/2 26/2 5/3 12/3 19/3 26/3 2/4 9/4 16/4

2 2
2 2

0.5 0.5 0.5 0.5 0.5 0.5 0.5

0 0 0 0.5 0.5 0.5 0.5 0.5 4.5 4.5

23/4 30/4 7/5 14/5 21/5 28/5 4/6 11/6 18/6 25/6

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

0.5 0.5 0.5 0.5

0.1 0.1 0.1

0 6.1 6.1 4 4 4 8.6 8.5 8.5 8.5

2/7 9/7 16/7 23/7 30/7 6/8 13/8 20/8 27/8 3/9

6 6 6 4 8 8 8 8 6 8
4 4 6 4 8 8 8 8 6 8

0.5 0.5

0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2

10.6 10.6 12 8 16.1 16.1 16.1 16.1 12.1 16.2

10/9 17/9 24/9 1/10 8/10 15/10 22/10 29/10 5/11 12/11

8 8 8 6 12 12 10 10 8 8
8 8 8 6 10 10 8 10 8 8
2 2 2

0.2 0.3 0.3 0.2 0.2 0.2 0.2 0.3 0.3 0.4

2 2 2 2 2 1
2 2 2 2 2

16.2 16.3 16.3 12.2 26.2 26.2 22.2 26.3 22.3 19.4
19/11 26/11 3/12 10/12 17/12 24/12 31/12 7/1 14/1 21/1

8 6 4 10 8 10 10 6 8 8
8 6 4 8 6 10 10 6 8 8
4 4 4 4 2 2 2 2 2 2

4 4 4 4
4 4 4 4
1 1

2 2 2 2

0.5 0.5 0.4 0.4 0.3 0.4 0.4 0.4 0.5 0.4

1 1 2 2 2 2 2 2 2
2 2 2 2 2 2 2

21.5 17.5 12.4 30.4 25.3 31.4 36.4 24.4 28.5 28.4
28/1 4/2 11/2 18/2 25/2 4/3 11/3 18/3 25/3 1/4
2
8 6 8 8 8 6 6 4 4 4
8 6 6 6 6 6 6 4 4 2
2 2 2 2 2 2 2 2 2 4
2 2 2 2 2 4 4 4 3
4 4 4 4 4
4 4 4 8 8 4 4

2 1.1 1.1 1 2 2 2 2

1 1 1 1 2 4

0.5

0.4 0.3 0.3 0.3 0.4 0.5 0.5 0.5 0.5 0.4

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

29.4 20.4 30.4 36.3 32.4 36.5 34.5 26.5 28.5 29.9
8/4 15/4 22/4 29/4 6/5 13/5 20/5 27/5 3/6 10/6
2 3 3 3 3 3 3.5 3.5 3.5 3.5
4 4 4 2 2 4 4 4 4 4
2 2 2 2 2 4 4 4 4 4
4 4 4 4 4 4 2 2 2 4
1 2 2 2 4 2 2 2 2 2
4 4 4 4 2 2 4 4 4 8
8 8 8 8 8 8 5 5 5
1 1 2 2
2 2 2 2
2 2 4 4 4 2 2 3 3

4 4 2 2 2 2 2 2 2 2

0.5 0.5 0.5 0.5 0.5 0.5 1.1 1.5 1.5

0.4 0.4 0.4 0.4 0.4 0.5 0.2 0.2 0.2 0.2

0.9 0.9
2 4 4 2 2 2 4 4 3 3
2 2 2 4 4 4 4 2 2 2
2 2 4 4 6 6 4 4 4
1 3 3 1 1 1 1
25.9 41.9 39.9 43.9 45.9 51 50.7 42.8 44.1 50.1
17/6 24/6 1/7 8/7 15/7 22/7 29/7 5/8 12/8 19/8
0.5 0.2 0.2 0.2 0.5 1.3 2.3 2.8 2.6
4 4 6 2 2 4 4 4 4 4
2 2 4 2 2 2 2 2 2
4 4 4 4 2 4 4 4 2 4
4 4 4 4 4 2
8 6 6 4 2 4 2 2 2
6 6 6 8 8 4.2 4.2 2.2 2.2
1 1 1 1 1 1 1 1 2
2 2 2 2 2 2
5.5 9 9 9 6.2 4.4 4.3 5.2 3.7 3.7

2 2 2 2 3 3 4 3 3 2
1 1 1 1
1.3 1.3 0.4 0.4 0.4 0.7 0.7 0.4 0.7 0.7
1 1 1 1
0.2 0.2 0.2 0.1
0.5 0.5 1 1 0.5 0.5 0.8 0.8
0.9 0.9
1 1 1 1.5 1.5 2.5 2.5 2.5 2.5 2.5
1 3 3 2 2 2 2 2 4 4
4 6 6 4 4 4 4 2 2 2
1 1
47.4 51.6 54.3 46.6 41.1 43.3 39.5 35.1 34.7 30.4
26/8 2/9 9/9 16/9 23/9 30/9 7/10 14/10 21/10 28/10
2.6 2.1 1.6 1.8 2.3 3.3 2.8 3 3 2
4 4 6 8 6 6 6 4 4 2
2 2 2 4 2 4 4 2 2
4 6 6 6 4 2 4 4 4 4

2 2 2 2 2 2

2 3 2 2 3 2 1
2 2 2 3 3 3 1 1
5.5 5.5 3.6 3.6 2.7 0.7 0.6 0.5 1 1
2 2 2 2 1 1 1 1 1
1 1
1 1 1 1 0.5 0.5 1.5 1.5 1
1.5 2.2 2.2 1.9 1.4 0.2 0.2

0.1 0.1 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1
0.8 1 1 1 1 0.8

2.5 2.5 2.5 2 2 2 2 2 2 0.5

4 4 4 2
2 2 2 2 2

34 40.4 40.1 40.5 32.5 25.6 25.2 21.1 20.6 15.6

4/11 11/11 18/11 25/11
2 2 1 1.2
2

4 4 4 2

1 1

0.5 0.5

0.1 0.1 0.1

2 2

11.6 8.6 6.1 4.2