S - Curve MTR 119 OS
S - Curve MTR 119 OS
MUTIARA 119 OS TW
Target completion date : 26-Apr-20 ( 24 more days) Kick Off Meeting (KOM) : 8-Mar-20
5 Fill / Cut & Fill + Compacting 100% 42% 5 Concrete Slab - - PCS N/A
6 Bund Wall & Perimeter Drain 100% 15% 6 Conductor 20" - - - Joint N/A
7 Water Cutting Pit 100% 100% 7 Piling Pipe 18" - - - Joint N/A
1 - 8 Lighting 1.00 - -
2 - 9 Barge - - -
3 - 10 - - - -
6 - 11 - - - -
7 - 12 - - - -
16-Mar-20 17-Mar-20 18-Mar-20 19-Mar-20 20-Mar-20 21-Mar-20 22-Mar-20 23-Mar-20 24-Mar-20 25-Mar-20
15% 15% 15% 15% 15% 15% 20% 25% 30% 30%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
25% 25% 25% 25% 25% 25% 30% 40% 50% 55%
15% 15% 15% 15% 15% 15% 15% 17% 25% 30%
10% 20%
10% 15% 15% 15% 15% 15% 20% 25% 30% 40%
6.36% 7.27% 9.42% 9.42% 9.42% 9.42% 10.10% 12.66% 15.60% 17.44%
1.74% 0.91% 2.15% 0.00% 0.00% 0.00% 0.68% 2.56% 2.94% 1.84%
2 1 2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3 4 4
1 1 1 1 1 1 2 2 2 2
3 3 3 3 3 3 5 4 5 5
1 1 1 1 1 1
1 1 1 1 1 1 2 2 2 2
C C C C C H C C C C
C C C C C H C C C C
C C C C C H C C C C
C C C C C H C C C C
C C C C C H C C C C
C C C C C H C C C C
C C C C C H C C C C
C C C C H H C C C C
C C C C H H C C C C
C C C C H H C C C C
C C C C H H C C C C
C C C C H H C C C C
C C C C H B C C C C
C C C C H B C C C C
C C C C B B C C C C
C C C C B B C C C C
C C C C B B C C C C
C C C C B B C C C C
C C C C B B C C C C
C C C C B B C C C H
C C C C B B C C C H
C C C C B B C C C B
C C C C B B C C C B
0 0 0 0 4.5 5.5 0 0 0 1
0 0 0 0 3.5 6 0 0 0 1
0 0 0 0 0 0 0 0 0 0
11.5 11.5 11.5 11.5 3.5 0 11.5 11.5 11.5 9.5
15 16 17 18 19 20 21 22 23 24
26-Mar-20 27-Mar-20 28-Mar-20 29-Mar-20 30-Mar-20 31-Mar-20 1-Apr-20 2-Apr-20 3-Apr-20 4-Apr-20
40% 50% 50% 50% 50% 60% 60% 60%
100% 100% 100% 100% 100% 100% 100% 100%
70% 70% 70% 70% 70% 70% 90% 100%
27.82% 29.20% 30.76% 33.00% 35.21% 36.31% 38.25% 40.16% 0.00% 0.00%
10.38% 1.38% 1.56% 2.24% 2.21% 1.10% 1.94% 1.91% -40.16% 0.00%
2 2 2 2 2 2 2 2
4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2
5 5 5 5 5 5 5 5
2 2 2 2 2 2 2 1
B C C C C C C C
B C C C C C C C
B C C C C C C C
B C C C C C C C
B C C C C C C C
B C C C C C C C
B C C C C C C C
B C C C C C C C
B C C C C C C C
B C C C C C C C
B C C C C C C C
C C C C C C C C
C C C C C C C C
C C C C C C C C
C C C C C C C C
C C C C C C C C
C C C C C C C C
H C C C C C C C
H C C C C C C C
H C C C C C C C
H C C C C C C C
B C C C C C C
B C C C C C C
6.5 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
3 11.5 11.5 11.5 11.5 11.5 11.5 10.5 0 0
25 26 27 28 29 30 31 32 33 34
5-Apr-20 6-Apr-20 7-Apr-20 8-Apr-20 9-Apr-20 10-Apr-20 11-Apr-20 12-Apr-20 13-Apr-20 14-Apr-20
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
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 0 0 0 0 0 0 0 0 0
35 36 37 38 39 40 41 42 43 44
15-Apr-20 16-Apr-20 17-Apr-20 18-Apr-20 19-Apr-20 20-Apr-20 21-Apr-20 22-Apr-20 23-Apr-20 24-Apr-20
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
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 0 0 0 0 0 0 0 0 0
45 46 47 48
Progress Period
Weight
No. Description Week 1 Week 2 Week 3 Week 4 Week 5 % REMARK
(%)
12-Mar-20 13-Mar-20 14-Mar-20 15-Mar-20 16-Mar-20 17-Mar-20 18-Mar-20 19-Mar-20 20-Mar-20 21-Mar-20 22-Mar-20 23-Mar-20 24-Mar-20 25-Mar-20 26-Mar-20 27-Mar-20 28-Mar-20 29-Mar-20 30-Mar-20 31-Mar-20 1-Apr-20 2-Apr-20 3-Apr-20 4-Apr-20 5-Apr-20 6-Apr-20 7-Apr-20 8-Apr-20 9-Apr-20 10-Apr-20 11-Apr-20 12-Apr-20 13-Apr-20 14-Apr-20 15-Apr-20 16-Apr-20 17-Apr-20 18-Apr-20 19-Apr-20 20-Apr-20 21-Apr-20 22-Apr-20 23-Apr-20 24-Apr-20 25-Apr-20
1 Survey / Stake Out / Support P 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3% 3% 3% 3% 3% 3% 3% 4%
2.00%
A 10.00% 5.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.00% 5.00% 5.00% 0.00% 10.00% 10.00% 0.00% 0.00% 0.00% 10.00% 0.00% 0.00% 60%
2 Mobilization Equipment P 33.3% 33.3% 33.3%
2.00%
A 70.00% 10.00% 10.00% 0.00% 10.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100%
3 Clearing P 7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1%
2.00%
A 10.00% 10.00% 0.00% 5.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.00% 10.00% 10.00% 5.00% 15.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20.00% 10.00% 100%
3 Access Road P 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5% 5% 5%
9.00%
A 0%
4 Fill / Cut & Fill + Compacting P 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 1.2%
43.00%
A 2.00% 2.00% 0.00% 3.00% 2.00% 5.00% 0.00% 0.00% 0.00% 1.00% 5.00% 5.00% 3.00% 1.00% 1.00% 2.00% 3.00% 2.00% 0.00% 3.00% 2.00% 42%
5 Bund Wall & Perimeter Drain P 16.7% 16.7% 16.7% 16.7% 16.7% 16.7%
3.00%
A 5.00% 5.00% 5.00% 0.00% 0.00% 0.00% 15%
6 Flare pit P 15.0% 15.0% 15.0% 15.0% 15.0%
3.00%
A 15.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15%
7 Water Cutting Pit P 33% 33.3% 33.3%
3.00%
A 10.00% 5.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.00% 8.00% 5.00% 0.00% 5.00% 15.00% 20.00% 20.00% 10.00% 0.00% 0.00% 100%
8 Staging area P 20% 20.0% 20.0% 20.0% 20.0%
2.00%
A 5.00% 5%
9 Minicamp area P 16.7% 16.7% 16.7% 16.7% 16.7% 16.7%
2.00%
A 5.00% 5.00% 10%
10 Reserve Pit P 20.0% 20% 20% 20% 20%
2.00%
A 10.00% 10.00% 0.00% 5.00% 5.00% 10.00% 30.00% 30.00% 0.00% 0.00% 100%
11 Piling work P 16.7% 16.7% 16.7% 16.7% 16.7% 16.7% 12.5%
6.00%
A 0% Inhouse
12 Mobilization Conslab / Durabase P 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%
10.00%
A 90.00% 5.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 95% Inhouse
13 Install Conslab / Durabase P 20.0% 20.0% 20.0% 20.0% 20.0%
8.00%
A 0% Proses
14 Cellar P 15.0% 15.0% 15.0% 15.0% 15.0% 15.0% 10.0%
1.00%
A 0%
15 Catch pit P 60.0% 40.0%
1.00%
A 0%
17 Storm water Drainage P 33.3% 33.3% 33.3%
1.00%
A 10.00% 5.00% 0.00% 0.00% 0.00% 0.00% 5.00% 5.00% 5.00% 10.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.00% 45%
18 LV parking P 33.3% 33.3% 33.3%
0.00%
A 0%
19 Cutting Bag P 33.3% 33.3% 33.3%
0.00%
A 0%
39.41% OVERALL PROG
### 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
Daily Progress Plan ### 0.87% 0.87% 0.87% 0.20% 0.20% 0.65% 1.77% 1.77% 1.77% 1.77% 1.77% 1.77% 1.77% 1.77% 1.63% 1.96% 1.96% 1.96% 1.96% 1.96% 2.96% 3.53% 4.46% 3.76% 3.36% 2.58% 2.73% 2.73% 3.18% 2.68% 2.68% 2.28% 2.25% 1.62% 1.62% 1.62% 1.62% 2.62% 4.22% 4.22% 4.22% 3.72% 3.72% 1.87% 0.52%
Plan
100%
Cummulative Progress Plan ### 0.87% 1.74% 2.61% 2.81% 3.01% 3.67% 5.44% 7.21% 8.98% 10.75% 12.52% 14.29% 16.06% 17.83% 19.46% 21.42% 23.38% 25.35% 27.31% 29.27% 32.23% 35.76% 40.22% 43.98% 47.34% 49.92% 52.65% 55.38% 58.55% 61.23% 63.91% 66.19% 68.44% 70.05% 71.67% 73.29% 74.91% 77.53% 81.74% 85.96% 90.18% 93.90% 97.62% 99.48% 100.00%
Daily Progress Actual ### 1.80% 1.36% 1.06% 0.40% 1.74% 0.91% 2.15% 0.00% 0.00% 0.00% 0.68% 2.56% 2.94% 1.84% 10.38% 1.38% 1.56% 2.24% 2.21% 1.10% 1.79% 1.31%
Actual
39.41% 39.41%
Cummulative Progress Actual ### 1.80% 3.16% 4.22% 4.62% 6.36% 7.27% 9.42% 9.42% 9.42% 9.42% 10.10% 12.66% 15.60% 17.44% 27.82% 29.20% 30.76% 33.00% 35.21% 36.31% 38.10% 39.41%
Deviasi
Bulldozer unit/day 1 1 1 1 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Excavator unit/day 2 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Compactor unit/day 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Equipment
Weather Hours
External / Others Hours
S-CURVE
MUTIARA 122 OS
Data Date : 2-Apr-20 Rig PDSI 54
Construction commencement date : 12-Mar-20 Contractor PBM
Target completion date (DS 27/03/2015) : 26-Apr-20 Kick Off Meeting (KOM) 8-Mar-20
Estimated completion date : 29-Apr-20 Total Construction Day 22 days
Progress Period
No. Description Weight (%) Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 % REMARK
18-Mar-20 25-Mar-20 1-Apr-20 8-Apr-20 15-Apr-20 22-Apr-20 29-Apr-20 6-May-20
1 Survey / Stake Out / Support 2% 1.0% 0.5% 0.5% 100%
2 Mobilization Equipment 2% 1.5% 0.5%
3 Clearing 2% 1.0% 1.0% 90%
4 Access Road 8% 1.0% 5.0% 1.0% 1.0%
5 Fill / Cut & Fill + Compacting 31% 1.0% 2.0% 9.0% 14.0% 3.0% 2.0% 80%
6 Bund Wall & Perimeter Drain 3% 1.0% 2.0%
7 Flare pit 3% 3.0% 70%
8 Water Cutting Pit 3% 1.0% 2.0%
9 Staging area 2% 0.5% 0.5% 1.0% 60%
10 Minicamp area 2% 0.5% 0.5% 1.0%
11 Reserve Pit 2% 1.0% 1.0% 50%
12 Piling work 16% 6.0% 10.0%
13 Mobilization Conslab / Durabase 9% 2.0% 5.0% 2.0% 40%
14 Install Conslab / Durabase 12% 6.0% 6.0%
15 Cellar 1% 1.0% 30%
16 Catch pit 1% 1.0%
17 Storm water Drainage 1% 0.5% 0.5% 20%
18 LV Parking 0%
19 Cutting Bag 0% 10%
20 Others 0% ### 1 2 3 4 5 6 7 8
Weekly Progress Plan ### 6% 9% 10% 20% 23% 23% 12% 0%
Plan
100%
Cummulative Progress Plan ### 5.50% 14.00% 23.50% 43.50% 66.00% 88.50% 100.00% 100.00%
17%
Cummulative Progress Actual ### 9.42% 17.44% 38.25% 0.00% 0.00% 0.00% 0.00% 36.31%
Bulldozer unit/day 1 2 2 2 0 0 0 0
Excavator unit/day 3 3 4 4 0 0 0 0
Compactor unit/day 1 2 2 2 0 0 0 0
Average Equipment
Weather Hours 0 11 7 0 0 0 0 0
Purpose for Rig : PDSI 54 Location Type : Cut FILL 51,162 m3 (est) spk
Contractor / Inhouse : PBM AFE :
Kick of Meeting (KOM) Date : 8-Mar-20
Start Construction Date : 12-Mar-20 Material used
Completed on : Geotextile : 16 roll
Final Inspection / Hand Over date : Sand : - m3
Crushed Stone : - m3
Concrete Slab : - pcs
d.
Piling : pts, 18" spiral pipe Depth: 59 Feet Joint piled: : 1.6 joints
Conductor : pts, 20" Depth: 59 Feet Joint piled: : 1.6 joints
Cost : a. Equipment :
b. Piling : Rp -
c. Conductor : Rp -
d. Geotextile : Rp -
e. Crushed Stone : Rp -
f. Sand : Rp -
TOTAL COST : Rp -
Obstacle : a.
Unit Price:
18" Spiral Pipe : USD 1,700.00 per joint
13 3/8" conductor : USD 1,873.73 per joint
20" conductor : USD 2,995.53 per joint
Geotextile : USD 0.77 per m2
Crushed Stone : Rp 430,000.00 per m3
Sand : Rp 18,500.00 per m3
$1 = Rp 13,100.00