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	RESOURCE ALLOCATION PLAN
	Labor FTE Allocation & Equipment Plan by Quarter
	LABOR RESOURCE ALLOCATION (FTE)
	Resource Type	Rate ($/hr)	Q1 2026	Q2 2026	Q3 2026	Q4 2026	Q1 2027	Q2 2027	Q3 2027	Q4 2027	Q1 2028
	Project Manager	$95	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0
	Site Superintendent	$85	0.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	0.5
	Civil Engineers	$75	2.0	3.0	4.0	2.0	1.0	0.0	0.0	0.0	0.0
	Structural Engineers	$80	0.0	1.0	2.0	3.0	3.0	2.0	1.0	0.0	0.0
	MEP Engineers	$78	0.0	0.0	0.0	1.0	2.0	3.0	3.0	2.0	1.0
	Safety Officers	$65	0.0	1.0	1.0	1.0	1.0	1.0	1.0	1.0	0.5
	QC Inspectors	$60	0.0	0.0	1.0	1.0	2.0	2.0	2.0	1.0	1.0
	Surveyors	$55	2.0	2.0	1.0	0.5	0.0	0.0	0.0	0.0	0.0
	General Laborers	$35	0.0	5.0	10.0	15.0	20.0	18.0	15.0	8.0	3.0
	Skilled Trades (Electrical)	$55	0.0	0.0	0.0	2.0	4.0	6.0	6.0	4.0	2.0
	Skilled Trades (Plumbing)	$52	0.0	0.0	0.0	2.0	3.0	4.0	4.0	3.0	1.0
	Skilled Trades (HVAC)	$58	0.0	0.0	0.0	1.0	3.0	5.0	5.0	3.0	1.0
	Carpenters / Framers	$48	0.0	0.0	3.0	5.0	6.0	8.0	8.0	5.0	2.0
	Iron Workers	$50	0.0	0.0	2.0	6.0	8.0	4.0	2.0	0.0	0.0
	TOTAL FTE		5.0	14.0	26.0	41.5	55.0	55.0	49.0	29.0	13.0
	QUARTERLY LABOR COST		$184,600	$434,200	$735,280	$1,111,500	$1,442,480	$1,456,520	$1,308,320	$796,120	$379,080
	EQUIPMENT ALLOCATION
	Equipment Type	Monthly Rate ($)	Q1 2026	Q2 2026	Q3 2026	Q4 2026	Q1 2027	Q2 2027	Q3 2027	Q4 2027	Q1 2028
	Excavators (CAT 320)	$15,000	0	2	3	1	0	0	0	0	0
	Bulldozers (D6)	$12,000	0	1	2	1	0	0	0	0	0
	Cranes (Tower)	$25,000	0	0	1	1	2	2	1	0	0
	Cranes (Mobile)	$18,000	0	0	0	1	2	1	1	0	0
	Concrete Pumps	$8,000	0	0	1	2	1	0	0	0	0
	Generators	$3,500	0	1	2	2	2	2	1	1	0
	Scaffolding Sets	$5,000	0	0	0	5	8	10	10	6	2
	Forklifts / Telehandlers	$6,000	0	0	1	2	2	2	2	1	0
	QUARTERLY EQUIP COST		$0	$136,500	$345,000	$390,000	$459,000	$411,000	$325,500	$118,500	$30,000
	Note: FTE counts and equipment allocations are sample data. Blue values are editable inputs. Adjust based on actual project staffing plan.