# D2 — Manpower Loading

**Source:** D1-schedule.md + B4-installation-manhours.yaml + production rates per A-301
**Date:** 2026-04-29

## On-site team composition (full duration 180 CD)

| Role | Headcount | Duration | Person-months |
|------|-----------|----------|---------------|
| Project Manager (REE, full-time) | 1 | 180 CD = 6 mo | 6 |
| Engineer-in-charge (REE, full-time) | 1 | 6 mo | 6 |
| PEE supervisor (R.A. 9292, part-time) | 1 | (~80 hr engagement) | ~0.5 |
| Interface Manager (licensed EE, part-time) | 1 | 4 mo | 4 |
| Interface Engineer (licensed EE, part-time) | 1 | 5 mo | 5 |
| Site Supervisors (full-time, 2 supervisors rotating across 12 stations + depot) | 2 | 6 mo | 12 |
| Cable / Installation Technicians | 4-6 (peak 6 at days 100-140) | 4 mo avg | ~20 |
| Programming / Engineering Technicians | 2-3 (peak 3 at days 100-150) | 4 mo avg | ~10 |
| T&C Engineers | 2-3 (peak 3 at days 130-170) | 2 mo | ~6 |
| Designer / drafter (engineering office) | 1-2 | 3 mo | ~5 |
| Procurement / Logistics | 1 | 6 mo | 6 |

**Total person-months ≈ 81** (rounded).

## Loading curve by week (high-level)

| Week range (CD) | Phase | FTE on-site | Notes |
|-----------------|-------|-------------|-------|
| 0-30 | Mobilization + engineering | 4-6 | PM + EIC + IM + IE + designer |
| 30-90 | Procurement + FAT (overseas) + early site work | 5-7 | + FAT witness team (3 × 7 days × 2 trips) |
| 90-130 | Installation peak | 8-12 | All trades concurrent |
| 130-160 | Programming + Pre-T&C | 7-9 | Programming team peak |
| 160-180 | T&C + Acceptance + Training + Handover | 5-7 | T&C team peak |

## Labor cost basis (Phase 6 BOQ input)

- Standard rates per local-market 2026 estimates (refined at Phase 6 BOQ generation)
- 24-hour shift premium where applicable (TOR §11.4) — apply 1.0× baseline (no separate premium baseline)
- Overtime per Philippine labor law — captured in BOQ contingency
- **Total productive manhours ≈ 2500** (per B4) + **PM/Engineering overhead ≈ 8000 hr** (10 FTE × 4 mo avg) = **~10,500 manhours** total.

Note: PM/Engineering manhours overhead is captured in WBS 0.x General Requirements / 1.x PM-Engineering — not duplicated in B4.