EARLY SCOPE ASSESSMENTS & MANPOWER PLANNING DATE  
       
    MANPOWER COST CONTENT (For country/region/area where project is to be constructed) - Enter typical contractor type hourly charge rates (Number formats) in white cells below left and right. NOTE: Rates must be entered for every category.         CONSTRUCTION SCHEDULE? Enter in cell right - If 18 days - average work hours per day per site person(eg 9). If 18 weeks - hours per week(eg 45). If 18 months - hours per month(eg 195).  
    Site manpower categories Average charge rate per hour          Site manpower categories (cont) Average charge rate per hour   
    Senior site management/supervision (Incl expats)          Mechanical fitters/millwrights  
    Local supervisory personnel         Pipefitters/welders  
    Local administration staff         Electricians  
    Earthmoving plant operators/mechanics         Instrumentation technicians  
    Carpenters/bricklayers/steelworkers         Painters/insulators  
    Crane operators/riggers         Manual labourers  
    Boilermakers/plate welders              
    PROJECT LEVEL 1 BREAKDOWN - Enter total project value, excluding land purchase in RED cell below. Possible weightings (typical) are provided, but can be changed by User based on specific knowledge of the subject project. Note: Total 1.00 must be maintained for each 'weighting' column.  
    1.0. OVERALL PROJECT EXCL LAND PURCHASE         1.1. PROJECT MANAGEMENT  
    Expenditure Weighting  Value         Expenditure Weighting Value   
    Project management         Project management team  
    Engineering & design         Team accommodation/admin  
    Procurement (All materials excl consumables)         Specialised consultants  
    Construction         Travel  
    Commissioning         IT  
    Project value (Location country's currency)         Project budget estimate  
    1.2. ENGINEERING & DESIGN         1.3. PROCUREMENT  
    Expenditure Weighting Value          Expenditure Weighting Value  
    Civils & structurals team         Structural steel  
    M E & I team (Incl protective cover)         Vessels, tanks, pumps, heaters etc  
    Piping team         Piping valves & fittings  
    Team accommodation/admin         Electrical materials  
    IT/CAD         Instrumentation materials  
    Project budget estimate         Project budget estimate  
    1.4. CONSTRUCTION         1.5. COMMISSIONING  
    Expenditure Weighting Value          Expenditure Weighting Value  
    1.4.1. Management & indirects         Commissioning team  
    1.4.2. Earthworks & civils         Equipment & tools  
    1.4.3. M E & I         Consumable materials  
    1.4.4. Piping & pipelines         Travel  
    1.4.5. Protective cover         IT & Admin  
    Project budget estimate         Project budget estimate