Project Controls Suite
R-21: Resource Loading Report
Data Date: 28 Feb 2026
Resource Loading Report
Workforce Histogram by Role / Trade — Mobilization Through Demobilization — Westport Industrial Complex
Peak Headcount
498
Aug 2026
Capacity Ceiling
500
site constraint
Over-Cap Months
1
Sep 2026 (+14)
Mobilization Start
Mar 2026
ramp over 5 mo
Demob Complete
Mar 2027
12 mo ramp-down
Peak Demand Alert
120 Electricians — Aug 2026
Electrical rough-in, instrument cable tray, and MV switchgear terminations overlap in Aug 2026. Available electricians in region: 95.
Recommend subcontractor pre-qualification by Mar 2026 to secure additional 30 resource headroom.
Monthly Resource Histogram — All Trades (Mar 2026 – Mar 2027)
Civil Works
Concrete / Formwork
Structural Steel
Mechanical
Piping
Electrical
Site Capacity (500)
* Sep 2026 exceeds site capacity by 14 persons (514 vs 500). Highlighted column requires leveling action.
Role Loading Summary — Peak Month Analysis
| Role / Trade | Mobilization | Peak Month | Peak Demand | Available | Over / (Under) | Demobilization | Risk |
|---|---|---|---|---|---|---|---|
| Electricians | May 2026 | Aug 2026 | 120 | 95 | +25 | Jan 2027 | High |
| Mechanical Fitters | May 2026 | Oct 2026 | 80 | 75 | +5 | Dec 2026 | Med |
| Pipefitters / Welders | Jun 2026 | Oct 2026 | 75 | 80 | −5 | Dec 2026 | Low |
| Structural Steelworkers | Apr 2026 | Jul 2026 | 70 | 70 | 0 | Nov 2026 | Low |
| Concrete / Formwork | Mar 2026 | Jun 2026 | 70 | 85 | −15 | Oct 2026 | Low |
| Civil / Earthworks | Mar 2026 | May 2026 | 60 | 65 | −5 | Sep 2026 | Low |
| TOTAL — Peak Month (Sep 2026) | — | Sep 2026 | 514 | 500 | +14 | — | Action Req. |
Controls Analysis — Resource Loading
The workforce profile shows a classic single-peak construction curve with peak headcount of 498 in Aug 2026 and site capacity breach of 14 persons in Sep 2026. Two immediate actions are required:
- Pre-qualify regional electrical subcontractors by Mar 2026 to secure 30 additional electricians for the Aug–Oct window. Electrical Rough-In (E-2410 series) drives the critical path and cannot be delayed.
- Reschedule Mechanical Equipment Setting (M-3100) two weeks earlier to Sep 2026 to absorb part of the Mechanical peak demand, reducing Sep overload from +14 to approximately +5.
- Civil demobilization (Aug 2026) frees approximately 25 welfare and welfare accommodation spaces to accommodate electrical peak — no additional camp expansion required.