Spreadsheet: 888526d1739034272-highlight-rows-based-on-another-cell-value-copy-of-bar-chart-rev-02
Sheet: BUDGET EQPT QTY

 |  |  |  | CONSOLIDATED CONTRACTORS COMPANY  W.L.L. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Legend |  |  |  |  |  |  |  | Prepared By : |  |  |  |  | [NAME]
 |  |  |  | AL NAHDA ENTERTAINMENT COMPLEX (EXIT 15) - RIYADH/ KSA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | B | = | Budget
 |  |  |  | PLANT BARCHART: BUDGET VS FORECAST VS ACTUAL |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | F1 | = | Forecast one
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | F2 | = | Forecast two
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | F3 | = | Forecast three
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | A | = | Actual
Project | Plant ID Code | PLANT BARCHART |  | LEGEND | AT PEAK | TILL END | TO DATE |  | NO. AVAIL. |  | Budget | Forecast (F2) | TOTAL AVAILABLE | SHORT FALL |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | REMARKS
 |  |  |  |  |  |  |  |  | CCIC | HIRED
 |  | PLANT
 |  | [NAME] |  |  | QTY | MM | QTY | MM |  |  |  |  |  |  | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45
 | 010000
NECE | 010119 |  | AIR COMPRESSOR 201-400 CFM | B |  |  |  |  | 2 | 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
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3
 |  |  |  | F2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | 3 | 3 | 3 | 3
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3
 | SUB-TOTALS |  |  | B
 |  |  |  | F1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
 | 020000 |  | GROUP  02   -   GENERATORS AND LIGHTING TOWERS
NECE | 020115 |  | GENERATOR 101-150 KW | B |  |  |  |  |  | 1 |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |  |  |  |  |  |  |  |  |  |  |  |  | THIS GENSET FOR CLIENT OFFICE
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2 | 2 | 2 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2 | 2 | 2 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  |  | 1
NECE | 020117 |  | GENERATOR 201-250 KW | B |  |  |  |  |  | 2 |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | THIS GENSET FOR CLIENT OFFICE
 |  |  |  | F1
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
NECE | 020118 |  | GENERATOR 261-300 KW | B |  |  |  |  |  | 10 |  |  |  |  |  |  | 1 | 2 | 4 | 4 | 8 | 9 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 11 | 10 | 10 | 9 | 9 | 7 | 2 | 1 | 1 | 1 |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  | 1 x 300 KVA AS A STANDBY
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2 | 3 | 5 | 5 | 5 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8
 |  |  |  | F2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8 | 8 | 8 | 8 | 8
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 | 10 | 10 | 9 | 9 | 7 | 6 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2 | 3 | 5 | 5 | 7 | 7 | 7 | 7 | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10
 | SUB-TOTALS |  |  | B
 |  |  |  | F1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A
 | 030000 |  | GROUP  03   -   WELDING MACHINES
NECE | 030101 |  | DIESEL W/MACHINE 400 - 500 AMP | B |  |  |  |  | 1
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 1 | 1 | 1
NECE | 030301 |  | ELECTRIC WELDING MACHINE | B |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A
 | SUB-TOTALS |  |  | B
 |  |  |  | F1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A
 | 040000 |  | GROUP  04   -   CRANES
NECE | 040108 |  | CRANES,CRAWLER, LATTICE BOOM, 251 TO 300 TONS | B |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A
NECE | 040305 |  | CRANES,ROUGH TERRAIN, TELESCOPIC BOOM, 20 TO 30 TONS | B |  |  |  |  | 2 |  |  |  |  |  |  |  | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  | 1 X 30 TON CRANE USING IN AL KHARAJ
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 2 | 2
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2
NECE | 040307 |  | CRANES,ROUGH TERRAIN, TELESCOPIC BOOM, 50 TO 70 TONS | B |  |  |  |  | 3 | 3 |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  | ADD 45 TON CRANE UNDER THIS CLASS ID
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 6 | 5 | 4 | 4 | 6 | 6 | 7 | 9
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 6 | 5 | 4 | 4 | 6 | 6 | 7 | 9 | 9 | 8 | 7 | 7 | 5 | 5 | 6 | 6 | 6
NECE | 040309 |  | CRANES,ROUGH TERRAIN, TELESCOPIC BOOM, 91 TO 120 TONS | B |  |  |  |  |  | 1 |  |  |  |  | 0 | 0 | 0 |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  | 1 | 1 | 1 | 2 | 2 | 2
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1
NECE | 040506 |  | CRANES,ALL TERRAIN, TELESCOPIC BOOM, 121 TO 160 TONS | B |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  | F1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A
NECE | 040605 |  | CRANES,TOWER, TOP SLEWING ON RAIL, 250 TO 299 MxTONS | B |  |  |  |  | 2 | 0 |  |  |  |  |  |  |  | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 1
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2 | 2 | 2 | 2 | 1
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
NECE | 040627 |  | CRANES,TOWER, TOP SLEWING STATIONARY, 400 TO 449 MxTONS | B |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A
NECE | 040630 |  | CRANES,TOWER, TOP SLEWING STATIONARY, 550 TO 599 MxTONS | B |  |  |  |  |  | 5 |  |  |  |  |  |  |  |  |  |  | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | 3 | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5
NECE | 081603 |  | SCISSOR LIFT 11.75 M | B |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A
NECE | 081504 |  | MANLIFT 860 SJ | B |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 2 | 2
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 2 | 2 | 2 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1
 | SUB-TOTALS |  |  | B
 |  |  |  | F1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A
 | 050000 |  | GROUP  05   -   HEAVY DUTY VEHICLES
NECE | 050603 |  | P/MOVER ACTROS MER. 2031 | B |  |  |  |  | 1 | 2 |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | HIRED P/MOVER WITH TRAILER
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3
NECE | 054004 |  | TRUCK F/B W/HIAB 6 TON | B |  |  |  |  | 0 | 2 |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2
NECE | 053002 |  | TRUCK TIPPER 15-16 M3 | B |  |  |  |  |  | 2 |  |  |  |  | 1 | 1 | 1 | 1 | 1
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 5 | 4 | 2 | 2 | 2
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2
NECE | 053201 |  | TRUCK W/TANKER 3000 GL | B |  |  |  |  |  | 0 |  |  |  |  | 1 | 1 | 1 | 1
 |  |  |  | F1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A
NECE | 053203 |  | TRUCK W/TANKER 5000 GL | B |  |  |  |  | 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
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  | 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
NECE | 053301 |  | FUEL TANKER 3000 GL | B |  |  |  |  |  | 1 |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1
NECE | 050903 |  | TRAILER FLAT BED 30 TON | B |  |  |  |  | 1 |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
NECE | 054102 |  | TRUCK COMB. FUEL/SERVICE | B |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A
 | SUB-TOTALS |  |  | B
 |  |  |  | F1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A
 | 060000 |  | GROUP  06   -   EARTH MOVING EQUIPMENT
NECE | 060412 |  | W/LOADER S/S BOBCAT 741/3 | B |  |  |  |  | 3 | 7 |  |  |  |  | 1 | 1 | 1 | 1 | 1 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 8 | 9 | 10
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 | 10 | 10 | 8 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 8 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10
NECE | 060307 |  | W/LOADER CAT 950 | B |  |  |  |  |  | 0 |  |  |  |  | 1 | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
NECE | 060402 |  | BACKHOE LOADER CAT 422 | B |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1
NECE | 060201 |  | EXCAVATOR WITH ROCK BREAKER | B |  |  |  |  | 0 | 4 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  | 1 X MINI EXCAVATOR & 1 x WHEEL EXCAVATOR INCLUDED
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  | 5 | 5 | 5 | 5 | 7 | 4 | 4 | 4 | 2 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 6
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  | 4 | 4 | 4 | 4 | 6 | 4 | 4 | 4 | 2 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4
NECE | 060103 |  | BULL DOZER | B |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1
 | SUB-TOTALS |  |  | B
 |  |  |  | F1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A
 | 080000 |  | GROUP  08   -   CIVIL CONSTRUCTION EQUIPMENT
NECE | 081202 |  | DUMPER 40 CWT 2 TON | B |  |  |  |  | 5 |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 2 | 2
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 5
NECE | 081303 |  | FORKLIFT 5-6 TON | B |  |  |  |  |  | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | USING TELEHANDLER INSTEAD OF FORKLIFT
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
NECE | 081302 |  | FORKLIFT 3 TON | B |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A
NECE | 083001 |  | DOUBLE DRUM V/ROLLER UP TO 2 TON | B
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 2 | 2 | 2
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
NECE | 082908 |  | V/ROLLER CA 25 D 10 TON | B |  |  |  |  |  | 2 |  |  |  |  |  | 1 | 1
 |  |  |  | F1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A
 | SUB-TOTALS |  |  | B
 |  |  |  | F1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A
 | 090000 |  | GROUP  09   -   PASSENGER VEHICLES AND LIGHT VEHICLES
NECE | 090010 |  | SALOON CAR 1800 CC | B |  |  |  |  |  | 9 |  |  |  |  | 2 | 5 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 10 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 10 | 8 | 7 | 6 | 5 | 3 | 2 | 1 | 1
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 4 | 6 | 5 | 6 | 5 | 5 | 8 | 8 | 9 | 8 | 8 | 7 | 8 | 8
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 4 | 6 | 5 | 6 | 5 | 5 | 8 | 8 | 9 | 8 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10
NECE | 090000 |  | SALOON CAR 2400 CC | B |  |  |  |  |  | 1 |  |  |  |  | 8 | 9 | 12 | 12 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 5
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1
NECE | 090013 |  | PICK UP 4X4 D/C | B |  |  |  |  | 2 | 2 |  |  |  |  | 2 | 2 | 4 | 4 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 4 | 3 | 2 | 2
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4
NECE | 090055 |  | TOYOTA L/C S/W GXR LWB | B |  |  |  |  | 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 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |  |  |  |  |  | 1 X PROJECT OWNED
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2
NECE | 090121 |  | TOYOTA DYNA 3 TON L/D TRUCK | B |  |  |  |  | 1 | 3 |  |  |  |  | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 X DYNA USING AS FOOD TRUCK & 2 X DYNA USING AS TIPPING TRUCK
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 4
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4
NECE | 090301 |  | TOYOTA HIACE VAC | B |  |  |  |  |  | 1
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
NECE | 090140 |  | BUS 23 SEATER WITH A/C | B |  |  |  |  | 1 |  |  |  |  |  | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 1 | 1
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
NECE | 090150 |  | BUS 50-55 SEATER WITH A/C - | B |  |  |  |  | 5 | 25 |  |  |  |  |  |  | 3 | 3 | 4 | 4 | 4 | 5 | 6 | 8 | 9 | 9 | 10 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 10 | 8 | 8 | 7 | 5 | 3 | 1 | 1 | 1 | 1
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 3 | 4 | 7 | 7 | 5 | 5 | 7 | 13 | 21 | 22 | 22 | 24 | 26 | 26 | 26 | 23
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 29 | 27 | 25 | 23 | 21 | 19 | 17 | 15
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 3 | 4 | 7 | 5 | 5 | 5 | 7 | 13 | 21 | 22 | 22 | 24 | 26 | 26 | 23 | 23 | 23 | 23 | 23 | 22 | 22 | 24 | 27 | 34 | 30
NECE | 090170 |  | AMBULANCE | B |  |  |  |  | 1 |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | F2
 |  |  |  | F3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | SUB-TOTALS |  |  | B
 |  |  |  | F1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A
 | GRAND TOTALS |  |  | B
 |  |  |  | F1
 |  |  |  | F2
 |  |  |  | F3
 |  |  |  | A
 | Prepared By |  |  |  |  |  |  |  | Checked By |  |  |  |  |  | Approved By |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Approved By |  |  |  |  |  |  |  |  |  |  | Approved By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Approved By
 | [NAME] |  |  |  |  |  |  |  | Mr EMAD HAOUBSH |  |  |  |  |  | Mr [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Mr SAMI MAAROUF |  |  |  |  |  |  |  |  |  |  |  |  | Mr SAMIR ALI |  |  |  |  |  |  |  |  |  |  |  |  |  | Mr [NAME]
 | PMV ADMINISTRATOR |  |  |  |  |  |  |  | DEPARTMENT HEAD |  |  |  |  |  | PROJECT MANAGER |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PROJECT MANAGER |  |  |  |  |  |  |  |  |  |  | PROJECT CONTROL MANAGER |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SENIOR PROJECT DIRECTOR
 |  |  |  |  | 14