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					GBRIA Contract Labor Forecast Results for Jan 2010 - Jun 2011
19 sites, representing 43% of the membership's contract labor participated (see Participant tab)
Results as of 03/10/10


Maintenance and Small Capital (Average head count for expense and small capital projects, including regular contractors)
 Jan '10    Feb       Mar         Apr     May         Jun       Jul      Aug         Sep        Oct       Nov        Dec            Jan '11    Feb     Mar     Apr         May          Jun
  3590      3579      3795       3795     3830       3830      3730      3850       3680       3600       3496       3426            3054      3129    3234   3254         3439        3234

Turnarounds (Additional headcount for periodic maintenance and capital activities requiring partial or total plant shut down)
 Jan '10    Feb        Mar       Apr       May        Jun       Jul        Aug        Sep         Oct         Nov        Dec        Jan '11    Feb     Mar    Apr          May          Jun
  2610      3270      1560      2665       1465       305       65         215        825        1311         345        180         1200      740     415    670          430           70

Capital Projects (Additional headcount for non-turnaround large capital projects)
 Jan '10      Feb        Mar       Apr       May       Jun        Jul        Aug        Sep          Oct         Nov        Dec     Jan '11    Feb     Mar    Apr          May          Jun
  461         466        526       583       521       504        504        539        622          869         654        540      492       421     405    405          405          405




                                                                GBRIA Contract Labor Forecast Jan. 2010 - June 2011

                     8000


                     7000


                     6000


                     5000
         Headcount




                                                                                                                                                              Capital Projects
                     4000                                                                                                                                     Turnarounds/Shutdowns
                                                                                                                                                              Maintenance & Small Capital
                     3000


                     2000


                     1000


                       0
                       Jan '10   Feb   Mar   Apr   May   Jun    Jul    Aug     Sep     Oct     Nov         Dec   Jan '11   Feb    Mar    Apr   May    Jun
Members Participating- End Year 2009 Forecast
Participating companies are highlighted (19 sites)

Air Liquide
Air Products & Chemicals
Albemarle
ALON Energy
Americas Styrenics
BASF
BP Lubricants
CF Industries, Inc.
Criterion Catalysts
Deltech Corporation
Dow Chemical
DuPont
DynMcDermott
Exide Technologies
Formosa
Georgia Gulf
Georgia Pacific
Hexion Specialty Chemicals
Honeywell, Baton Rouge
Honeywell Geismar
INEOS Fluor
INEOS Oxide
Innophos
LA Generating/NRG
Lion Copolymer, Geismar
Marathon Petroleum
Mosaic Fertilizer
Motiva Enterprises
Nalco
Novolyte
Occidental Chemical - Geismar
Occidental Chemical - Convent
Olin Chlor Alkali
Oxbow Calcining
PCS Nitrogen
Placid Refining
Rhodia
Rubicon
Shell Chemical
Southern Ionics
Syngenta Crop Protection
Taminco
Total Petrochemicals
Williams Olefins
January 2009 - June 2011 Comparison
from forecast completed Year End 2008 vs. June 2011

Maintenance and Small Capital (Average head count for expense and small capital projects, including regular contractors)
                          Jan '09      Feb      Mar        Apr      May         Jun        Jul      Aug       Sep         Oct                 Nov      Dec        Jan '10       Feb        Mar         Apr        May             Jun       Jul               Aug     Sep           Oct          Nov         Dec     Jan '11   Feb     Mar     Apr     May     Jun
December 2008 Forecast      4407      4516      4626       4800     4894        4893      4790     4691       4492       4359                 4338     4320           4223      4215       4017        4069      4116             4006
July 2009 Forecast                                                                         5375       5359      5558       5519                 5419     5399           5151      5121       5198        5271      5298             5163         5175          5151     5099          5095         5095       5047
January 2010 Forecast                                                                                                                                                   3590      3579       3795        3795      3830             3830         3730          3850     3680          3600         3496       3426      3082    3157    3262    3282    3467    3262

Turnarounds (Additional headcount for periodic maintenance and capital activities requiring partial or total plant shut down)
                           Jan '09     Feb       Mar       Apr       May          Jun       Jul       Aug         Sep      Oct                Nov      Dec        Jan '10       Feb        Mar         Apr        May             Jun       Jul               Aug     Sep           Oct          Nov         Dec     Jan '11   Feb     Mar     Apr     May     Jun
December 2008 Forecast        1450      1964       1992      919         920         504     923         805        1779      2674             2989     1995           3891      2920          1332     1342           415          316
July 2009 Forecast                                                                           594        1376        2161      2474             1739     1495           4090      3088          2338     2625          1208          276          234            834     2219          1757             547     265
January 2010 Forecast                                                                                                                                                  2610      3270          1560     2665          1465          305           65            215      825          1311             345     180      1210     750     515     680     440         70

Capital Projects (Additional headcount for non-turnaround large capital projects)
                             Jan '09     Feb       Mar       Apr        May             Jun      Jul     Aug         Sep        Oct           Nov      Dec        Jan '10       Feb        Mar         Apr        May             Jun       Jul               Aug     Sep           Oct          Nov         Dec     Jan '11   Feb     Mar     Apr     May     Jun
December 2008 Forecast          7161      8310     10189      10228       9962           9227    7647      4421       2913       1813          1494     1490           1164      1019           962     1024          1003          893
July 2009 Forecast                                                                              10973     10465       7877       4734          2070     1494           1121      1134          1044      801           616          673          666            775         918        974             802     913
January 2010 Forecast                                                                                                                                                   461       466           526      583           521          504          504            539         622        654             540     492       421     405     405     405     405     405


                                                                                         GBRIA Maintenance and Small Capital Contractors Forecast Comparison

                           6000



                           5000



                           4000
              Headcount




                                                                                                                                                                                                                                                                                  December 2008 Forecast
                           3000
                                                                                                                                                                                                                                                                                  July 2009 Forecast
                                                                                                                                                                                                                                                                                  January 2010 Forecast

                           2000



                           1000



                              0
                                   Jan '09    Feb   Mar   Apr   May   Jun   Jul   Aug    Sep    Oct     Nov    Dec   Jan '10   Feb    Mar        Apr   May      Jun       Jul   Aug      Sep     Oct    Nov     Dec    Jan '11      Feb    Mar      Apr        May    Jun



                                                                                                         GBRIA Turnaround Contractors Forecast Comparison
                           4500


                           4000


                           3500


                           3000


                           2500
               Headcount




                                                                                                                                                                                                                                                                                   December 2008 Forecast
                                                                                                                                                                                                                                                                                   July 2009 Forecast
                           2000
                                                                                                                                                                                                                                                                                   January 2010 Forecast


                           1500


                           1000


                            500


                              0
                                   Jan '09    Feb   Mar   Apr   May   Jun   Jul   Aug    Sep     Oct    Nov    Dec   Jan '10   Feb      Mar      Apr   May      Jun       Jul   Aug      Sep     Oct    Nov     Dec     Jan '11     Feb    Mar          Apr     May   Jun



                                                                                                       GBRIA Capital Projects Contractors Forecast Comparison
                           12000




                           10000




                           8000
              Headcount




                                                                                                                                                                                                                                                                                  December 2008 Forecast
                           6000
                                                                                                                                                                                                                                                                                  July 2009 Forecast
                                                                                                                                                                                                                                                                                  January 2010 Forecast


                           4000




                           2000




                               0
                                    Jan '09   Feb   Mar   Apr   May   Jun   Jul   Aug     Sep    Oct    Nov    Dec   Jan '10   Feb    Mar        Apr   May      Jun       Jul   Aug      Sep     Oct    Nov     Dec    Jan '11     Feb     Mar      Apr        May    Jun
                                                       GBRIA LABOR FORECAST Jan 2010 - Jun 2011
Company
                                Jan '10    Feb          Mar         Apr         May         Jun         Jul         Aug         Sep         Oct         Nov         Dec         Jan '11   Feb        Mar        Apr        May        Jun '11

                                      17       17            17         17          17          17          17          17          17          17          17             17        17      17         17         17         17           17
                                     379      379           371        381         416         416         341         341         341         341         341            341       326     326        331        331        331          331
                                     125      125           125        125         125         125         125         125         125         125         125            125       125     125        125        125        125          125
                                      20       20            20         20          20          20          20          20          20          20          20             20
                                    1100     1200          1250       1250        1250        1250        1250        1250        1200        1100        1000            950      1000    1000       1000       1000       1000         1000

                                     450         400          350         350         350         350         325         325         325         325         325         325       325     350        350        350        350          350

                                      92          92           92          92          92          92          92          92          92          92          92          92        92      92         92         92         92           92
                                     300         300          450         500         500         500         500         500         500         500         500         500       350     400        500        500        500          500
                                     150         150          150         150         150         150         150         150         150         150         150         150       150     150        150        150        150          150
                                      62          62           62          62          62          62          62          62          62          62          58          58        56      56         56         56         56           56
                                      47          48           48          48          48          48          48          48          48          48          48          48        43      43         43         43         43           43
                                     250         250          250         250         250         250         250         250         250         250         250         250       250     250        250        250        250          250
                                      80          80           80          80          80          80          80          80          80          80          80          80        80      80         80         80         80           80
                                      28          28           28          28          28          28          28          28          28          28          28          28        28      28         28         28         28           28
                                     200         150          210         150         150         150         150         270         150         150         150         150       150     150        150        150        335          150
                                     180         168          182         182         182         182         182         182         182         182         182         182
                                      20          20           20          20          20          20          20          20          20          20          20          20
                                      90          90           90          90          90          90          90          90          90         110         110          90        90         90         90     110        110           90

Total Maintenance & Small Cap       3590     3579          3795       3795        3830        3830        3730        3850        3680        3600        3496        3426         3082    3157       3262       3282       3467         3262


                     Company

                                Jan '10    Feb          Mar         Apr         May         Jun         Jul         Aug         Sep         Oct         Nov         Dec         Jan '11   Feb        Mar        Apr        May        Jun '11

                                                 10           10          20                                                                                                                                      100
                                                 25           80          25          30          75                                   20         130                                           15     130
                                                                                                                                      250         250
                                                               10       10                                    10
                                      50         275          275     1300        1300            150                                 220         485         25                            175        225        400        225           50

                                     100         100
                                                                          200                                                         40                      200                           200                   150
                                                                                                   0
                                    2400     2250             500         275         20          20          20          20          20          75          100         170      1200     350            60         20         20        20
                                              450             350

                                                                          30                                                                      96
                                                                                                                                      100

                                      10          10          100         10          10          10          10           10          10         250         10          10         10         10     100            10      10
                                      50         100          160                                                         160         150                                                                                    185
                                                                           15         15                      25           25          10
                                                 50           75          780         90          50                                    5         25          10


Total Turnarounds                   2610     3270          1560       2665        1465            305         65          215         825     1311            345         180      1210     750        515        680        440           70


Company
                                Jan '10    Feb          Mar         Apr         May         Jun         Jul         Aug         Sep         Oct         Nov         Dec         Jan '11   Feb        Mar        Apr        May        Jun '11


                                      41         46           46          43          41          52          89          159         182         204         221         135        87         16
                                                                                                                                                  150

                                     300         300          360         360         360         320         280         280         320         360         300         280       280     280        280        280        280          280



                                      10         10           10          10          10          10          10          10          10          10          10          10         10         10         10         10         10        10

                                      65         65           65          65          65          65          65          65          65          65          65          65         65         65         65         65         65        65
                                                                                                  12          15          15          15          50           8




                                      45         45           45          45          45          45          45

                                                                          60                                              10          30          30          50          50         50         50         50         50         50        50


Total Capital                        461         466          526         583         521         504         504         539         622         869         654         540       492     421        405        405        405          405

Overal Total                       6,661    7,315         5,881      7,043       5,816       4,639       4,299       4,604       5,127       5,780       4,495       4,146       4,784    4,328      4,182      4,367      4,312       3,737

				
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