Preparation Dismantling Reinstall - - TOTAL

Description Qty Unit

15% 45% 40% - - 100%
Dismantle all connection to bottom plate and reinstall after work completion.
Steel Support at Bottom 800,00 kg 800,00 100% 800,00 100% 800,00 100% 100,00%

Preparation Cutting Dismantling Removing - TOTAL

Description Qty Unit
15% 30% 45% 10% - 100%
Bottom and annular plate dismantling. Works shall include cutting and remove old plates to designated area.
- Annular & Bottom Plate 95.895,17 kg 95.895,17 100% 95.895,17 100% 95.895,17 100% 95.895,17 100% 100,00%

Fabrication Erection Fit-Up Welding Inspection TOTAL

Description Qty Unit
30% 10% 10% 35% 15% 100%
Install new plates including fabrication, erection, fit up, welding, inspection and testing.
Annular Plate 18.894,90 kg 18.894,90 100% 18.894,90 100% 18.894,90 100% 18.894,90 100% 18.894,90 100% 100,00%
Bottom Plate 77.000,27 kg 77.000,27 100% 77.000,27 100% 77.000,27 100% 77.000,27 100% 77.000,27 100% 100,00%

Preparation Dismantling Reinstall - - TOTAL

Description Qty Unit
15% 45% 40% - - 100%
Dismantle all connection to roof plate and reinstall after work completion.
Steel Supports 1.100,00 kg 1.100,00 100% 1.100,00 100% 0% 60,00%
Roof Appurtenances 1.895,01 kg 1.895,01 100% 1.895,01 100% 0% 60,00%

Preparation Cutting Dismantling Removing - TOTAL

Description Qty Unit
15% 30% 45% 10% - 100%
Roof Plate Dismantling. Works shall include cutting and remove old plates to designated area. Roof structure dismantling shall be based on internal inspection.
Roof Plate Dismantling 37.137,41 kg 37.137,41 100% 37.137,41 100% 37.137,41 100% 37.137,41 100% 100,00%

Fabrication Erection Fit-Up Welding Inspection TOTAL

Description Qty Unit
30% 10% 10% 35% 15% 100%
Install new plates installation including fabrication, erection, fit up, welding, inspection and testing.
Roof Plate 37.137,41 kg 0% 0% 0% 0% 0% 0,00%
Structure 50.211,00 kg 0% 0% 0% 0% 0% 0,00%

Preparation Dismantling Reinstall - - TOTAL

Description Qty Unit
15% 45% 40% - - 100%
Dismantle all connection to shell plate and reinstall after work completion.
Steel Supports 1.028,00 kg 1.028,00 100% 1.028,00 100% 0% 60,00%
Tank Appurtenances 1.505,28 kg 1.505,28 100% 1.505,28 100% 0% 60,00%

Preparation Cutting Dismantling Removing - TOTAL

Description Qty Unit
15% 30% 45% 10% - 100%
Shell Plate Dismantling. Works shall include cutting and remove old plates to designated area.
All Shell Course Plate Dismantling 127.622,89 kg 127.622,89 100% 127.622,89 100% 127.622,89 100% 127.622,89 100% 100,00%

Fabrication Erection Fit-Up Welding Inspection TOTAL

Description Qty Unit
30% 10% 10% 35% 15% 100%
Install new plates. Works shall include cutting and remove old plates to designated area, and new plates installation including fabrication, erection, fit up, welding, inspection and testing.
Shell Course #1 Plate 28.286,33 kg 0% 0% 0% 0% 0% 0,00%
Shell Course #2 Plate 20.441,38 kg 0% 0% 0% 0% 0% 0,00%
Shell Course #3 Plate 17.521,43 kg 0% 0% 0% 0% 0% 0,00%
Shell Course #4 Plate 14.650,80 kg 0% 0% 0% 0% 0% 0,00%
Shell Course #5 Plate 11.680,74 kg 0% 0% 0% 0% 0% 0,00%
Shell Course #6 Plate 11.680,74 kg 11.680,74 100% 0% 0% 0% 0% 30,00%
Shell Course #7 Plate 11.680,74 kg 11.680,74 100% 0% 0% 0% 0% 30,00%
Shell Course #8 Plate 11.680,74 kg 11.680,74 100% 0% 0% 0% 0% 30,00%

Fabrication Erection Fit-Up Welding Inspection TOTAL

Description Qty Unit
30% 10% 10% 35% 15% 100%
Internal Floating Roof (IFR). New IFR shall be installed due to change service. IFR shall be designed, fabricated, erected, inspected and certified in strict accordance with API 650 App.H.
Install Internal Floating Roof 1,00 set 0% 0% 0% 0% 0% 0,00%
- Material : Aluminum 39.066,62 kg 0% 0% 0% 0% 0% 0,00%

Preparation Cutting Dismantling Removing - TOTAL

Description Qty Unit
15% 30% 45% 10% - 100%
Stairway Replacement
Dismantle Existing Stairway 127.622,89 kg 127.622,89 100% 127.622,89 100% 127.622,89 100% 127.622,89 100% 100,00%
Fabrication Erection Fit-Up Welding Inspection TOTAL
Description Qty Unit
30% 10% 10% 35% 15% 100%
Stairway Replacement
Provide and install new Spiral Stairway 1.505,28 kg 0% 0% 0% 0% 0% 0,00%

Preparation Cutting Dismantling Removing - TOTAL

Description Qty Unit
15% 30% 45% 10% - 100%
Roof Handrail Replacement
Dismantle Roof Handrail 1.895,01 kg 1.895,01 100% 1.895,01 100% 1.895,01 100% 1.895,01 100% 100,00%
Fabrication Erection Fit-Up Welding Inspection TOTAL
Description Qty Unit
30% 10% 10% 35% 15% 100%
Roof Handrail Replacement
Provide and install new roof handrail & handrail to roof center 1.895,01 kg 0% 0% 0% 0% 0% 0,00%
 LAPORAN MINGGUAN
KEMAJUAN PEKERJAAN
PO/019/JAE25008/02/2024

PEKERJAAN JASA MODIFIKASI TANGKI PAKET - 1

(A-21) RDMP - RU V BALIKPAPAN

LAPORAN MINGGUAN KEMAJUAN PEKERJAAN

MINGGU KE-25

Periode : Minggu Ke - 1725

Tanggal : 15-Jul-24 s/d 21-Jul-24

PELAKSANA :

PT. RAIHANA MAHAKAM MANDIRI

2024
 LAPORAN MINGGUAN KEMAJUAN PEKERJAAN

DATA PROYEK RINGKASAN KEMAJUAN PEKERJAAN

PEKERJAAN JASA MODIFIKASI TANGKI PAKET 1 (A-21) RDMP RU V

TIME SCHEDULE
NAMA PEKERJAAN WAKTU TERPAKAI 175 Hari
BALIKPAPAN
LOKASI PEKERJAAN RDMP - RU V BALIKPAPAN
% WAKTU TERPAKAI
NOMOR KONTRAK No. PO/019/JAE25008/02/2024 - TERHADAP KONTRAK AWAL 83,33 %
TANGGAL KONTRAK 23 FEBRUARI 2023 - TERHADAP AMANDEMEN
LUAS AREAL
KONTRAKTOR PELAKSANA PT. PERTAMINA MAINTENANCE & CONSTRUCTION
PROJECT MANAGER STEVENSON SINUHAJI SCHEDULE PROGRESS KUMULATIF 49,16 %
AKTUAL PROGRESS KUMULATIF 40,64 %
SUBKONTRAKTOR PELAKSANA PT. RAIHANA MAHAKAM MANDIRI PROGRESS KUMULATIF MINGGU SEBELUMNYA 39,02 %
PROJECT MANAGER AGUS SURYADARMA

PROGRESS RECORD
CONSTRUCTION MANAGER - SELISIH / DEVIASI - 8,52 %

VENDOR MODULAR -

TANGGAL MULAI PEKERJAAN 01-Feb-24 PROGRESS MINGGU INI 1,623 %

TANGGAL SELESAI (PHO) RENCANA 09-Jun-24 15 Juli 2024 s/d 21 Juli 2024
WAKTU PELAKSANAAN 6 (ENAM) BULAN KALENDER

NILAI KONTRAK IDR

USD
EQ. IDR
AMANDEMEN I

Disetujui oleh, Disiapkan oleh,

PT. PERTAMINA MAINTENANCE & CONSTRUCTION PT. RAIHANA MAHAKAM MANDIRI
Project Manager Project Manager

Stevenson Sinuhaji Agus Suryadarma

 REKAPITULASI PROGRESS MINGGUAN

Nama Proyek : Pekerjaan Jasa Modifikasi Tangki Paket-1 (A-21) RDMP RU V Balikpapan
No. Kontrak/SPMK : PO/019/JAE25008/02/2024
Client : PT. Kilang Pertamina Internasional RDMP RU V Balikpapan
Minggu Ke : 25
Cut Off Date : 21-July-2024

Progress Aktual Planning

BOBOT
NO WORK DESCRIPTION S/D Minggu Lalu Minggu Ini Total S/D Minggu Ini Total S/D Minggu Ini Deviasi
(%)
% Bobot % Bobot % Bobot % Bobot
I TANK CLEANING (INTERNAL) 0,641 100,000 0,641 - - 100,000 0,641 100,000 0,641 -
II DISMANTLE AND INSTALLATION WORK (PREPARATION) 0,618 88,012 0,544 - - 88,012 0,544 100,000 0,618 - 0,074
III TANK REPAIR WORKS 84,997 40,660 34,560 1,909 1,623 42,569 36,182 52,574 44,687 - 8,504
IV PIPING WORKS 3,665 - - - - - - - - -
V CIVIL WORKS 7,615 42,193 3,213 - - 42,193 3,213 42,193 3,213 -
VI ELECTRICAL WORKS 0,731 - - - - - - - - -
VII PROCESS SAFETY 1,733 3,406 0,059 - - 3,406 0,059 - - 0,059

JUMLAH 100,000 39,02 1,62 40,64 49,16 - 8,52

Disetujui oleh, Disiapkan oleh,

PT. PERTAMINA MAINTENANCE & CONSTRUCTION PT. RAIHANA MAHAKAM MANDIRI
Project Manager Project Manager

Stevenson Sinuhaji Agus Suryadarma

 RINCIAN PROGRES MINGGUAN
Nama Proyek : Pekerjaan Jasa Modifikasi Tangki Paket-1 (A-21) RDMP RU V Balikpapan
No. Kontrak/SPMK : PO/019/JAE25008/02/2024
Client : PT. Kilang Pertamina Internasional RDMP RU V Balikpapan
Minggu Ke : 25
Cut Off Date : 21-July-2024

Progress Aktual Planning

BOBOT
NO WORK DESCRIPTION S/D Minggu Lalu Minggu Ini Total S/D Minggu Ini Total S/D Minggu Ini Deviasi
(%)
% Bobot % Bobot % Bobot % Bobot

I TANK CLEANING (INTERNAL)

Cleaning Works 0,641 100,000 0,641 - - 100,000 0,641 100,000 0,641 -

II DISMANTLE AND INSTALLATION WORK (PREPARATION)

Dismantle And Installation Work 0,618 88,012 0,544 - - 88,012 0,544 100,000 0,618 - 0,074

III TANK REPAIR WORKS

Bottom Plate Replacement 18,219 94,465 17,210 5,535 1,008 100,000 18,219 100,000 18,219 -

Roof Plate Replacement 12,562 26,877 3,376 - - 26,877 3,376 26,075 3,275 0,101

Shell Plate Replacement 24,370 49,467 12,055 2,520 0,614 51,987 12,669 88,916 21,669 - 9,000

New Internal Floating roof 16,991 - - - - - - - - -

Tank Appurtenances 2,225 12,855 0,286 - - 12,855 0,286 12,855 0,286 -

Tank Painting and Coating 5,774 28,264 1,632 - - 28,264 1,632 21,429 1,237 0,395

Testing and Inspection for Tank 4,856 - - - - - - - - -

IV PIPING WORKS

Instal New Fire Fighting Piping & Foam Chamber 3,665 - - - - - - - - -

V CIVIL WORKS

Bundwall 1,658 - - - - - - - - -

Tank Foundation 3,213 100,000 3,213 - - 100,000 3,213 100,000 3,213 -

Drainage 2,444 - - - - - - - - -

Landscape 0,300 - - - - - - - - -

VI ELECTRICAL WORKS

Grounding Work 0,731 - - - - - - - - -

VII PROCESS SAFETY

Page 6 of 9
 Progress Aktual Planning
BOBOT
NO WORK DESCRIPTION S/D Minggu Lalu Minggu Ini Total S/D Minggu Ini Total S/D Minggu Ini Deviasi
(%)
% Bobot % Bobot % Bobot % Bobot

Install Portable Fire Extinguisher 0,059 100,000 0,059 - - 100,000 0,059 - - 0,059

Install Spray Nozzle 0,497 - - - - - - - - -

Install Foam Chamber 1,176 - - - - - - - - -

100,000 39,02 1,62 40,64 49,16 - 8,52

Disetujui oleh, Disiapkan oleh,

PT. PERTAMINA MAINTENANCE & CONSTRUCTION PT. RAIHANA MAHAKAM MANDIRI
Project Manager Project Manager

Stevenson Sinuhaji Agus Suryadarma

Page 7 of 9
 GRAFIK PELAKSANAAN PEKERJAAN
Nama Proyek : Pekerjaan Jasa Modifikasi Tangki Paket-1 (A-21) RDMP RU V Balikpapan
No. Kontrak/SPMK : PO/019/JAE25008/02/2024
Client : PT. Kilang Pertamina Internasional RDMP RU V Balikpapan
Minggu Ke : 25
Cut Off Date : 21-July-2024

TIME LINE

MONTH-1 MONTH-2 MONTH-3 MONTH-4 MONTH-5 MONTH-6 MONTH-7 MONTH-8 MONTH-9

BOBOT
NO. WORK DESCRIPTION START FINISH W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21 W18 W19 W20 W21 W18 W19 W20 W21 W18 W19 W20 W21 W22 W23 W24 W25
(%)
01-Feb-24 05-Feb-24 12-Feb-24 19-Feb-24 26-Feb-24 04-Mar-24 11-Mar-24 18-Mar-24 25-Mar-24 01-Apr-24 08-Apr-24 15-Apr-24 22-Apr-24 29-Apr-24 06-May-24 13-May-24 20-May-24 27-May-24 03-Jun-24 10-Jun-24 17-Jun-24 24-Jun-24 01-Jul-24 08-Jul-24 15-Jul-24 22-Jul-24 29-Jul-24 05-Aug-24 12-Aug-24 19-Aug-24 26-Aug-24 02-Sep-24 09-Sep-24 16-Sep-24 23-Sep-24 30-Sep-24 07-Oct-24

04-Feb-24 11-Feb-24 18-Feb-24 25-Feb-24 03-Mar-24 10-Mar-24 17-Mar-24 24-Mar-24 31-Mar-24 07-Apr-24 14-Apr-24 21-Apr-24 28-Apr-24 05-May-24 12-May-24 19-May-24 26-May-24 02-Jun-24 09-Jun-24 16-Jun-24 23-Jun-24 30-Jun-24 07-Jul-24 14-Jul-24 21-Jul-24 28-Jul-24 04-Aug-24 11-Aug-24 18-Aug-24 25-Aug-24 01-Sep-24 08-Sep-24 15-Sep-24 22-Sep-24 29-Sep-24 06-Oct-24 13-Oct-24
100 100
I TANK CLEANING (INTERNAL)

Cleaning Works 0,6415 01-Feb-24 21-Feb-24 0,11 0,32 0,53 0,64 0,64 0,64 0,64 0,64 0,64 0,64 0,64 0,64 0,64 0,64 0,64 0,64 0,64 0,64 0,64 0,64 0,21 0,21 0,11

II DISMANTLE AND INSTALLATION WORK (PREPARATION) 90

90
Dismantle And Installation Work 0,6175 08-Feb-24 26-May-24 0,01 0,03 0,05 0,09 0,13 0,18 0,24 0,31 0,38 0,44 0,49 0,53 0,57 0,59 0,61 0,62 0,62 0,62 0,54 0,01 0,02 0,03 0,04 0,05 0,06 0,07 0,06 0,05 0,03 0,03 0,02

III TANK REPAIR WORKS

80 80
Bottom Plate Replacement 18,2188 22-Feb-24 02-May-24 0,51 1,52 3,04 5,06 7,59 10,63 13,16 15,18 16,70 17,71 18,22 18,22 18,22 18,22 18,22 18,22 11,13 0,51 1,52 2,02 2,53 2,53 2,02 1,52 0,51

Roof Plate Replacement 12,5616 10-Apr-24 10-May-24 1,40 4,19 8,37 11,17 12,56 12,56 12,56 12,56 12,56 3,28 1,40 2,79 2,79 1,40

Shell Plate Replacement 24,3702 01-Mar-24 02-May-24 0,81 2,44 4,87 8,12 12,19 16,25 19,50 21,93 23,56 24,37 24,37 24,37 24,37 24,37 24,37
70 10,86 1,62 2,44 3,25 4,06 3,25 2,44 0,81 70

New Internal Floating roof 16,9914 30-Apr-24 15-May-24 4,25 12,74 16,99 16,99 16,99 16,99 4,25 8,50 4,25

Tank Appurtenances 2,2252 10-Apr-24 02-May-24 0,37 1,11 1,85 2,23 2,23 2,23 2,23 2,23 2,23 0,29 0,37 0,74 0,37
60 60
Tank Painting and Coating 5,7738 19-May-24 31-May-24 1,44 4,33 5,77 5,77 1,44

Testing and Inspection for Tank 4,8562 03-May-24 18-May-24 1,21 3,64 4,86 4,86 4,86 4,86 1,21 2,43 1,21

IV PIPING WORKS 50 50

Instal New Fire Fighting Piping & Foam Chamber 3,6647 19-May-24 26-May-24 1,83 3,66 3,66 3,66 1,83

V CIVIL WORKS
40 40
Bundwall 1,6581 30-Apr-24 14-May-24 0,41 1,24 1,66 1,66 1,66 1,66 0,41 0,83 0,41

Tank Foundation 3,2131 15-Apr-24 29-Apr-24 0,80 2,41 3,21 3,21 3,21 3,21 3,21 3,21 0,80 0,80

Drainage 2,4439 09-May-24 23-May-24 0,61 1,83 2,44 2,44 2,44 30 0,61 1,22 30

Landscape 0,3003 28-May-24 09-Jun-24 27,60

0,15 0,30
26,74
25,50
VI ELECTRICAL WORKS 24,08
20 20
20,59
Grounding Work 0,7311 03-May-24 17-May-24 0,18 0,55 0,73 0,73 0,73 0,73 0,18 0,37 0,18
18,74
VII PROCESS SAFETY 14,90
13,05
Install Portable Fire Extinguisher 0,0590 29-May-24 01-Jun-24 0,06 0,06 10 10
10,72
8,75
Install Spray Nozzle 0,4974 30-May-24 07-Jun-24 6,90 0,25 0,50
5,98
5,06
Install Foam Chamber 1,1762 31-May-24 08-Jun-24 3,46 0,59 1,18
0,12 0,39 0,66 2,12 0 0

JUMLAH 100,0000 W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21 W22 W23 W24 W25 W26 W27 W28 W29 W30 W31 W32 W33 W34 W35 W36 W37

RENCANA PROGRES MINGGUAN 0,56 0,22 0,23 0,64 1,86 3,19 4,51 5,84 7,17 6,66 7,10 8,34 9,22 11,38 14,15 10,57 5,34 2,49 0,99

KUMULATIF RENCANA PROGRESS MINGGUAN 0,11 0,33 0,56 1,20 3,06 6,24 10,76 16,60 23,76 30,42 37,52 45,87 55,08 66,46 80,61 91,18 96,52 99,01 100,00

PROGRESS AKTUAL MINGGUAN 0,12 0,28 0,27 1,46 1,34 1,59 0,92 0,92 1,85 1,97 2,34 1,85 3,83 1,85 3,49 1,43 1,24 0,86

KUMULATIF PROGRESS AKTUAL MINGGUAN 0,12 0,39 0,66 2,12 3,46 5,06 5,98 6,90 8,75 10,72 13,05 14,90 18,74 20,59 24,08 25,50 26,74 27,60

DEVIASI 0,01 0,06 0,10 0,92 0,41 -1,19 -4,78 -9,69 -15,01 -19,71 -24,47 -30,96 -36,34 -45,87 -56,53 -65,68 -69,78

RENCANA PROGRES MINGGUAN 26,75 4,38 3,93 3,93 3,12 3,53 1,76 1,76 1,92 3,09 1,73 1,73 2,15 3,01 3,90 3,90 2,56 4,24 12,72 9,88

KUMULATIF RENCANA PROGRESS MINGGUAN 26,75 31,13 35,05 38,98 42,10 45,63 47,40 49,16 51,08 54,17 55,90 57,64 59,79 62,80 66,70 70,60 73,16 77,40 90,12 100,00

PROGRESS AKTUAL MINGGUAN -0,86 -3,11 -2,43 0,49 3,24 5,20 6,62 6,76

KUMULATIF PROGRESS AKTUAL MINGGUAN 27,60 30,71 33,55 34,56 35,73 36,90 39,02 40,64

DEVIASI 0,86 -0,41 -1,50 -4,42 -6,37 -8,73 -8,38 -8,52

Disetujui oleh, Disiapkan oleh,

PT. PERTAMINA MAINTENANCE & CONSTRUCTION ` PT. RAIHANA MAHAKAM MANDIRI
Project Manager Project Manager

Stevenson Sinuhaji Agus Suryadarma

 DOKUMENTASI LAPORAN MINGGUAN
Nama Proyek : Pekerjaan Jasa Modifikasi Tangki Paket - 1 (A-21)
Lokasi : RDMP - RU V BALIKPAPAN
Minggu ke : 25
Periode : 14-Jul-24 s/d 21-Jul-24
Cut Off Date : 21 July 2024

Tool Box Meeting Fit up Bottom

Minggu Ke - 10

Fit Up Annular Moving Bottom To site

Moving Annular To Site Fit up Bottom

Join Survey Aspahlt Repair Spot Damage

Page 9 of 9