0.62 2.04 WINRIP DOC MPR CTC MPR No.28 2015 04 20150430 00227

MONTH : Package No. Time Elapsed Days 61 Name Time Elapsed 8.47 Project Manager Satker Wilayah I Scheduled Progress 2.178 Contractor PT. HUTAMA KARYA, Tbk JO PT. DMT Actual Overall Progress 5.593 Supervision Consultant RENARDET S.A JV PT. CIPTA STRADA Balance 3.415 Contract Sign Progress This Month 4.117 Commencement Date Take Over Date Time for Complation Days 720 Calendar Days Status date Contract Amount Rp. Accumulative Rp. 10.00 Include advance payment Comp Accum Actual Accum Accum Total Last this to this Sch to this Month Month Month Month I G e n e r a l 0.89 0.60 0.09 0.69 0.66 II D r a i n a g e 1.97 0.00 0.00 - 0.17 III Earthworks 26.30 0.82 2.21 3.04 1.33 IV Pavement Widening Shoulders 5.13 - - - - V Granular Pavement 7.31 - 1.15 1.15 - VI Asphalt Pavement 48.54 - - - - VII S t r u c t u r e s 5.54 - 0.64 0.64 - VIII Reinstatement Minor Works 4.00 - - - - IX Day Work - - - - - X Routine Maintenance Works 0.32 0.05 0.03 0.08 0.03 TOTAL 100.00 1.48 4.12 5.59 2.18 Note : Year Month March Apr May June July August Sep Oct Nop Dec Jan Feb March Apr May June July August Sep Oct Nop Dec Jan Feb The month of time for complation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Schedl Progress Original 0.41 2.18 4.58 7.70 9.91 14.17 18.72 22.96 27.34 30.87 35.92 42.90 49.60 57.19 64.53 71.98 74.96 80.07 85.18 89.48 93.91 96.18 99.45 100.00 Actual Progress 1.48 5.59 Balance 1.07 3.41 5.59 - - - - - - - - - - - PHYSICAL PROGRESS MONITORING TABLE 2015 2016 2017 PHYSICAL WORK PROGRESS BY CATEGORY Div Description 228,899,717,000.00 20,809,065,181.82 25-Mar-15 23-Feb-15 DISBURSEMENT 11-Feb-17 18-Dec-14 A MO U N T EXECUTIVE SUMMARY REPORT Apr-15 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS 11 T IME April 25, 2015 BANTAL - MUKOMUKO MAJOR PROBLEMS ACTION TO BE TAKEN 10 20 30 40 50 60 70 80 90 100 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 P H Y S IC A L P R O G R E S THE MONTH OF TIME FOR COMPLATION PROGRESS SCHEDULE PACKAGE 11 Schedule Actual EXECUTIVE SUMMARY REPORT APR 2015_2C616C9 P-11