2.46 WINRIP DOC MPR CTC MPR No.28 2015 04 20150430 00227

MONTH : Package No. Time Elapsed Days 474 Name Time Elapsed 64.93 Project Manager Scheduled Progress 73.03 Contractor PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress 39.72 - Shotage of dumptruck Supervision Consultant Balance -33.31 Contract Sign Progress This Month 6.75 Commencement Date Time for Complation Days 730 Take Over Date Status date Contract Amount Rp. Accumulative Rp. 23.31 Contract Amount Add-1 + PPN 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

10.21 1.520

0.02 1.540

6.04 II D r a i n a g e

13.17 6.730

0.19 6.920

12.85 III Earthworks

3.04 4.980

0.36 5.340

3.04 IV Pavement Widening Shoulders

2.45 -

V Granular Pavement

11.27 6.690

1.06 7.750

9.50 VI Asphalt Pavement

55.81 10.010

4.83 14.840

39.89 VII S t r u c t u r e s

0.80 2.320

0.26 2.580

0.80 VIII Reinstatement Minor Works

2.27 0.120

- 0.120 0.14 IX Day Work

0.22 0.050

- 0.050 0.15 X Routine Maintenance Works

0.76 0.550

0.03 0.580

0.62 TOTAL

100.00 32.97

6.75 39.72

73.03 Note : Year Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 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 0.26 1.00 1.67 2.45 4.78 7.45 10.70 14.27 21.53 30.10 36.95 44.01 51.62 58.67 65.63 73.03 79.97 87.04 91.61 93.19 94.30 95.76 97.82 100.00 Actual Progress 0.24 0.48 2.07 2.43 2.87 5.45 5.70 7.01 12.43 14.45 19.30 24.38 29.11 30.11 32.97 39.72 Balance 0.02 0.52 0.40 0.02 1.91 2.00 5.00 7.26 9.10 15.65 17.65 19.63 22.51 28.56 32.66 33.31 0.24 1.59 0.36 0.44 2.58 0.25 1.31 5.42 2.02 4.85 5.08 4.73 1.00 2014 2015 31-Dec-14 33,493,661,044.00 03 T IM E April 25, 2015 MANGGOPOH - PADANG SAWAH MAJOR PROBLEMS ACTION TO BE TAKEN - Field Eng Technical justification of variant order Speedup the process A M O U N T - AMP often broken Need improvement of equipment management Need additional dumptruck EXECUTIVE SUMMARY REPORT Apr- 15 PROJECT DATA SUMMARY OF WORK PROGRESS PROGRESS STATUS RENARDET S.A JV - Insuffisient supply agregate for base course Improve equipment management DISBURSEMENT 6-Jan-14 asphalt concrete stone crusher broken 5-Jan-16 - Shortage of labor for drainage work Need additional team work 06-Dec-13 PHYSICAL PROGRESS MONITORING TABLE 143,688,963,000.00 PHYSICAL WORK PROGRESS BY CATEGORY Div Description not finilzed yet - Progress achieved less than the target Minimum target per month 8 to accomplish project on shedule 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 03 Schedule Actual EXECUTIVE SUMMARY REPORT APR 2015_2C616C9 ExSum P-3