MONTH :
Package No. Time Elapsed Days
231 Name
Time Elapsed 31.64
Project Manager Scheduled Progress
14.27 Contractor
PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress
7.01 Supervision Consultant
Balance -7.26
Commencement Date Progress This Month
1.31 Take Over Date
Time for Complation Days 730
Addendum-1 Status date
- Delayed relocation of existing electrical pole - PPK should give notification to the utility company
Contract Amount Rp.
Accumulative Rp.
11.20 - Late of Field Engineering Decision
- DSC and Contractor to discuss with PPK
Contract Amount Add-1 + PPN Include advance payment
regarding the finalization of the Field Engineering.
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 1.35
0.01 1.36
3.40
II D r a i n a g e
13.17 1.10
0.07 1.17
6.17
III Earthworks
3.04 2.51
0.08 2.59
1.29
IV Pavement Widening
Shoulders
2.45 -
- -
- V
Granular Pavement 11.27
0.80 0.07
0.87 1.77
VI Asphalt Pavement
55.81 -
- -
0.50
VII S t r u c t u r e s
0.80 0.36
0.14 0.50
0.57
VIII Reinstatement Minor
Works
2.27 0.56
0.44 1.00
0.12
IX Day Work
0.22 0.03
0.00 0.03
0.07
X Routine Maintenance
Works
0.76 0.38
0.01 0.39
0.38 TOTAL
100.00 7.08
0.83 7.91
14.27
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
Balance 0.02
0.52 0.40
0.02 1.91
2.00 5.00
7.26
PHYSICAL PROGRESS MONITORING TABLE 143,688,963,000.00
PHYSICAL WORK PROGRESS BY CATEGORY Div
Description
RENARDET S.A JV
- Delayed decision of the design of concrete pile - DSC and Contractor has discussed with PPK regar-
DISBURSEMENT
6-Jan-14
retaining wall ding the finalization of the design and the
5-Jan-16
method of construction of precast retaining wall. cial resource to excecute the available works
for drainage work
EXECUTIVE SUMMARY REPORT
Aug-14
PROJECT DATA SUMMARY OF WORK PROGRESS
PROGRESS STATUS
2014 2015
30-Jun-14 16,091,601,613.00
03
T IM
E August 25, 2014
MANGGOPOH - PADANG SAWAH
MAJOR PROBLEMS ACTION TO BE TAKEN
- Delayed of additional land acquisition - PPK should coordinate with respective agency
A M
O U
N T
- Contractor has insufficient manpower and finan- - The contractor have to add manpower aspecialy
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
ANEXES EXECUTIVE SUMMARY REPORT edit 9 Sep 2014_1E982A ExSum P-3
MONTH :
Package No. Time Elapsed Days
227 Name
Time Elapsed 31.10
Project Manager Scheduled Progress
15.81 Contractor
PT WASKITA KARYA - PT DAYA JO Actual Overall Progress
1.45 Supervision Consultant
Balance -14.36
Commencement Date Progress This Month
0.58 Take Over Date
Time for Complation Days 730
Addendum-1 Status date
Contract Amount Rp.
Accumulative Rp. 9.30
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
7.59 0.56
0.01 0.56
0.59
II D r a i n a g e
12.26 -
0.03 0.03
4.68
III Earthworks
3.58 0.03
- 0.03
0.77
IV Pavement Widening
Shoulders
3.39 -
- -
- V
Granular Pavement 18.07
0.21 0.56
0.77 4.92
VI Asphalt Pavement
49.27 -
- -
3.27
VII S t r u c t u r e s
2.55 -
- -
1.16
VIII Reinstatement Minor
Works
2.95 0.06
- 0.06
0.30
IX Day Work
0.14 -
- -
0.06
X Routine Maintenance
Works
0.20 0.01
0.00 0.01
0.08 TOTAL
100.00 0.87
0.59 1.46
15.81
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
0.11 0.32
0.75 1.14
6.57 10.29
12.85 15.81
21.72 25.43
32.76 40.88
47.93 55.61
63.45 70.19
77.04 81.55
84.79 90.84
94.62 97.05
98.80 100.00
Actual Progress -
0.18 0.40
0.53 0.56
0.78 0.87
1.45
Balance 0.11
0.14 0.35
0.61 6.01
9.51 11.98
14.36
PHYSICAL PROGRESS MONITORING TABLE PHYSICAL WORK PROGRESS BY CATEGORY
Div Description
- Late of Field Engineering Decision - DSC and Contractor to discuss with PPK
186,936,750,000.00 regarding the finalization of the Field Engineering.
DISBURSEMENT 23-May-14
17,385,117,750.00
- The contractor have to add manpower aspecialy 10-Jan-14
resources to undertake the needed acceleration for drainage work
9-Jan-16 of works.
EXECUTIVE SUMMARY REPORT
Aug- 14
PROJECT DATA SUMMARY OF WORK PROGRESS
PROGRESS STATUS
2014 2015
04
T IM
E August 25, 2014
IPUH - BANTAL
MAJOR PROBLEMS ACTION TO BE TAKEN
A M
O U
N T
- The Contractor has not started works as per the - The contractor have to started the main work
approved schedule such as drainage works
RENARDET S.A JV - Insufficient manpower, equipment and financial
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 04
Schedule Actual
ANEXES EXECUTIVE SUMMARY REPORT edit 9 Sep 2014_1E982A ExSum P-4
