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Labor Cost Breakdown by Role

1. The document shows staffing levels for various job roles on a construction project from month A-19 to month J-20. 2. Direct labour numbers remained steady at around 338 workers from month D-19 through month F-20. 3. Scaffolders and supervisors numbers decreased throughout the period from 22 to 4 and 3 to 1 respectively as the project progressed.

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Harshal Dengle
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85 views4 pages

Labor Cost Breakdown by Role

1. The document shows staffing levels for various job roles on a construction project from month A-19 to month J-20. 2. Direct labour numbers remained steady at around 338 workers from month D-19 through month F-20. 3. Scaffolders and supervisors numbers decreased throughout the period from 22 to 4 and 3 to 1 respectively as the project progressed.

Uploaded by

Harshal Dengle
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

A-19 S-19 O-19 N-19 D-19 J-20 F-20

Details 1 2 3 4 5 6 7

Direct Labour 107 161 243 337 338 338 338


Indirect labour for Store 2 4 4 4 4 4 4
Indirect labour for Housekeeping. 2 4 4 4 4 4 5

Scaffolders - 11 22 22 22 22 22
Banksman/Flagsman 2 5 5 6 6 6 6
Survey Helpers 2 4 4 4 4 4 4

Mobile crane Operator - Direct 2 2 2 2 2 2 2


Tower crane-Direct - 2 2 3 3 3 3
Dumper Operator 1 1 1 1 1 1 1
Plant Operator - Direct 1 1 2 2 2 2 2

Chargehand, Expat 5 7 11 15 15 15 15
Chargehand, National 0 1 1 2 2 2 2

Heavy Duty Driver - Indirect 1 1 1 1 1 1 1


Light Duty Driver - Indirect 3 3 3 3 3 3 3

Omanisation - National Worker 12 20 32 42 42 42 42

Store Keeper. 1 1 1 1 1 1 1
Time Keeper. 2 2 2 1 1 1 1
Office boy / tea boy - Site Office 1 1 1 1 1 1 1
Electrician 1 1 1 1 1 1 1
Stores Assistant - - - - - - -
Jr.Plumber 1 1 1 1 1 1 1

Sr. Project Manager 1 1 1 1 1 1 1


QA/QC Engineer 1 1 1 1 1 1 1
Project Engineer - 1 1 1 1 1 1
Quantity Surveyor 1 1 1 1 1 1 1
QC Inspector 1 1 1 2 2 3 3
Safety Officer. 1 1 1 1 1 1 1
Safety Inspector 2 2 4 5 5 5 5
Planning Engineer 1 1 1 1 1 1 1
CAD operators 1 1 1 1 1 1 1
Land Surveyor 1 1 1 1 1 1 1
Site Engineer. 1 1 1 1 1 1 -
Site Engineer - 1 1 1 1 2 2
Supervisors 1 3 3 3 3 3 3
Supervisors (Scaffolding) - 1 1 1 1 1 1
Foreman - 1 2 2 2 3 3
PRO. 1 1 1 1 1 1 1
Office Assistant / Document Controller. 2 1 1 1 1 1 1
Male Nurse 1 1 1 1 1 1 1

Total 161 252 364 478 478 481 481


M-20 A-20 M-20 J-20 J-20
8 9 10 11 12

338 297 244 189 95


4 4 4 4 4
5 5 5 5 2

22 22 22 22 22
5 4 4 4 4
4 4 4 4 4

1 1 1 1 1
3 2 2 2 2
1 1 1 1 1
2 2 2 2 2

15 13 11 9 4
2 2 1 1 0

1 1 1 1 1
3 3 3 3 3

42 37 32 25 12

1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
- - - - -
1 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 3 3 3 3
1 1 1 1 1
5 4 4 3 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
- - - - -
2 2 2 2 2
3 3 3 3 3
1 1 1 1 1
3 3 3 3 3
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1

479 428 366 301 186

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