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
MONTH :
Package No. Time Elapsed Days
470 Name
Time Elapsed 64.38
Project Manager Scheduled Progress
69.09 Contractor
PT WASKITA KARYA - PT DAYA JO Actual Overall Progress
35.43 Supervision Consultant
Balance -33.66
Contract Sign Progress This Month
7.77 Commencement Date
Time for Complation Days 730
Take Over Date Status date
Contract Amount Rp.
Accumulative Rp.
15.67
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 0.62
0.01 0.63
4.62
II D r a i n a g e
12.26 2.04
0.11 2.15
10.75
III Earthworks
3.58 1.09
0.77 1.86
3.17
IV Pavement Widening
Shoulders
3.39 0.00
0.00 0.00
V Granular Pavement
18.07 11.00
0.64 11.64
16.78
VI Asphalt Pavement
49.27 11.46
6.13 17.58
29.17
VII S t r u c t u r e s
2.55 1.18
0.11 1.29
2.24
VIII Reinstatement Minor
Works
2.95 0.17
- 0.17
2.12
IX Day Work
0.14 0.00
0.00 0.07
X Routine Maintenance
Works
0.20 0.11
0.01 0.11
0.17 TOTAL
100.00 27.66
7.77 35.43
69.09
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
0.11 0.32
0.75 1.14
6.57 10.29
12.85 15.81
20.08 24.22
32.76 40.88
47.93 55.61
63.45 69.09
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 3.73
5.35 8.10
9.35 13.79
21.76 27.66
35.43
Balance 0.11
0.14 0.35
0.61 6.01
9.51 11.98
14.36 16.35
18.88 24.66
31.53 34.14
33.85 35.79
33.66 0.22
0.13 0.03
0.22 0.09
0.58 2.27
1.62 2.76
1.25 4.44
7.97
2014 2015
04
T IM
E
April 25, 2015
IPUH - BANTAL
MAJOR PROBLEMS ACTION TO BE TAKEN
ENDRO KUSUMOJOYO, ST.MT A
M O
U N
T
- Field Eng Technical justification of variant order not finilzed yet
RENARDET S.A JV 9-Jan-16
EXECUTIVE SUMMARY REPORT
Apr-15
PROJECT DATA SUMMARY OF WORK PROGRESS
PROGRESS STATUS
- No effort to catchup behind schedul
10-Jan-14 14-Nov-13
DISBURSEMENT
31-Dec-14 29,301,697,422.00
PHYSICAL PROGRESS MONITORING TABLE PHYSICAL WORK PROGRESS BY CATEGORY
Div Description
186,936,750,000.00
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
EXECUTIVE SUMMARY REPORT APR 2015_2C616C9 ExSum P-4
