MONTH :
Package No. Time Elapsed Days
502 Name
Time Elapsed 78.44
Project Manager Scheduled Progress
56.69 Contractor
PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress
37.50 Supervision Consultant
Balance -19.18
- Insufficsent supply of aggregate for base course - Find out another aggregate supplier
Contract Sign Progress This Month
4.84
asphalt concrete
Commencement Date
- Shortage of labor
Time for Complation Days 640
Take Over Date Status date
Contract Amount Rp.
Accumulative Rp. 16.50
Contract Amount Add-1 + PPN Rp.
Include advance payment
Comp Add.1
Accum Actual
Accum Accum
Total Total
Last this
to this Sch to this
Month Month
Month Month
I G e n e r a l
8.25 7.22
2.11 0.01
2.12 1.84
II D r a i n a g e
34.19 23.78
12.26 2.73
14.99 6.85
III Earthworks
3.95 6.56
3.11 0.12
3.23 5.60
IV Pavement Widening
Shoulders
1.47 0.94
- -
- 0.00
V Granular Pavement
9.22 7.04
2.36 0.15
2.51 7.04
VI Asphalt Pavement
40.14 46.76
9.44 1.56
11.00 30.64
VII S t r u c t u r e s
1.09 5.36
3.00 0.27
3.27 4.23
VIII Reinstatement
Minor Works
1.20 1.91
0.13 -
0.13 0.13
IX Day Work
0.14 0.12
- -
- 0.09
X Routine Maintenance
Works
0.36 0.32
0.25 0.01
0.26 0.27
TOTAL 100.00
100.00 32.67
4.84 37.50
56.69
Jan Feb
Mar Apr
May Jun
Jul Aug
Sep Oct
Nov Dec
Jan Feb
Mar Apr
May Jun
Jul Aug
Sep Oct
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
0.22 0.87
1.69 5.62
11.11 18.06
24.50 31.58
38.99 46.36
52.53 60.68
67.46
31.90 35.31
40.53 47.72
56.69 65.59
75.18 84.21
94.42 100.00
0.10 0.58
0.79 1.59
2.93 3.71
4.79 5.98
8.60 11.28
12.62 16.08
18.71 21.04
25.88 32.67
37.50 0.12
0.29 0.90
4.03 8.18
14.35 19.71
25.60 30.39
35.08 39.91
44.60 48.75
14.27 14.65
15.06 19.18
0.48 0.21
0.80 1.34
0.78 1.08
1.19 2.62
2.68 1.34
3.46 2.63
2.33
- Condacted Meeting with contractor decision maker to find out the main problem
- Stone crusher out of order in the last half month - Inadequate Contractor cashflow
- Shortage of lab technician
Actual Progress Balance
Div Description
The month of time for complation Rivised Progress Schedul Add.1
Original Progress Schedul DISBURSEMENT
22,254,343,915.00 31-Dec-14
PHYSICAL PROGRESS MONITORING TABLE 2014
2015 Year
Month
9-Oct-15
PHYSICAL WORK PROGRESS BY CATEGORY 134,909,211,000.00
154,073,015,000.00 RENARDET S.A JV
SUPARJONO, ST,MT A
MO U
N T
8-Jan-14 25-Nov-13
EXECUTIVE SUMMARY REPORT
May- 15
PROJECT DATA SUMMARY OF WORK PROGRESS
PROGRESS STATUS
01
T IME
May 25, 2015
BIHA - KRUI
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
PH Y
S IC
A L
PR O
G R
E S
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULE PACKAGE 01
Original Sch Revised Sch
Actual
EXECUTIVE SUMMARY REPORT MEI 2015_BF2474 ExSum P-1
MONTH :
Package No. Time Elapsed Days
504 Name
Time Elapsed 69.04
Project Manager Scheduled Progress
73.65
- Contractor has insufficient manpower, Equipment - The contractor have to add manpower, equipment
Contractor PT JAYA KONSTRUKSI MP, Tbk
Actual Overall Progress 58.61
financial resource to excecute the available works aspecialy for drainage work
Supervision Consultant Balance
-15.04
- Delayed widening of exist pavement - DSC and Contractor has discussed with PPK regar-
Contract Sign Progress This Month
2.90
- Delayed of works Air Gadang Bridge ding to Start of work Air Gadang Bridge
Commencement Date
method of construction of precast retaining wall.
Time for Complation Days 730
- Delayed of Work Asphalt Pavement - PPK should coordinate with respective agency
Take Over Date Status date
- Delayed relocation of existing electrical pool - PPK should give notification to the utility company
Contract Amount Rp.
Accumulative Rp.
26.00 - Delayed relocation of existing PDAM pool
