MONTH :
. .
.62 Contractor
PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress
29.11 Supervision Consultant
Balance 22.51
Commencement of Work Date Progress This Month
4.75 Construction Completion Date
Site Take Over Date 6-Jan-16
Time for Complation Days 730
Contract Amount Rp.
Status date
Contract Amount Add-1 + PPN Accumulative Rp.
25.99
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
10.211 1.510
0.120 1.630
4.54
II D r a i n a g e
13.172 5.890
0.550 6.440
12.33
III Earthworks
3.040 4.600
0.040 4.640
3.01
IV Pavement Widening
Shoulders
2.453 -
V Granular Pavement
11.267 4.370
1.310 5.680
6.48
VI Asphalt Pavement
55.809 5.290
2.320 7.610
23.68
VII S t r u c t u r e s
0.804 1.980
0.330 2.310
0.80
VIII Reinstatement
Minor Works
2.266 0.160
0.030 0.190
0.14
IX Day Work
0.222 0.100
- 0.100
0.12
X Routine Maintenance
Works
0.756 0.460
0.050 0.510
0.52 TOTAL
100.00 24.36
4.75 29.11
51.62
PHYSICAL PROGRESS MONITORING TABLE 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 Month Number
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
Scheduled Progress Original 0.26
1.00 1.66
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
Balance 0.02
0.52 0.41
0.02 1.91
2.00 5.00
7.26 9.10
15.65 17.65
19.63 22.51
Jan- 15
PROJECT DATA SUMMARY OF WORK PROGRESS
PROGRESS STATUS
03
T IM
E
January 25, 2015 MANGGOPOH - PADANG SAWAH
MAJOR PROBLEMS ACTION TO BE TAKEN
Satker Pelaksanaan Jalan Nasional Wilayah II
A M
O U
N T
AMP often damaged thereby disrupting Contractors should always provide stock Spare Part
the production of AC - Base for the parts AMP often damaged
RENARDET S.A JV AMP max 10 pm must be stopped because
Let the maximum productivity of cultivated 6-Jan-14
of prohibited residents disturbing environment every day could AMP production not broken
5-Jan-16 Often late no shortage of fuel and asphalt 1-2 days
Keep Cash Flow smoothly so that the smoothness and also less smooth Cash Flow
of the work in the Site is not interrupted
DISBURSEMENT
PHYSICAL WORK PROGRESS BY CATEGORY Div
Description
2014 2015
143,688,963,000.00 25-Sep-14
37,341,599,781.32
10 20
30 40
50 60
70 80
90 100
P E
R C
E N
T A
G E
ACCUM, CALENDAR MONTH
PROGRESS MONITORING S-CURVE Package 03
Schedule Add-1 Actual Progress
J F M A M J J A S O N D
J F M A M J J A S O N
C1. Executive_Summary_5A9AD9 Package 3
MONTH :
+ ,
E
-. 0
D
1
384
, + ,
E
-. 0
52.60
23 4 567
89 5
K
2 : 03
- 5
5
46.927
- -
C
9 7 5 7
5 ;
A
2
KI A KA
=
A - DA
=
A J A
7 3 - ?
5 --
5 5
13.791
23 . 5 ?
+ +
9
C
9 3 -79 7
B
- 9
-33.14 C
, , 9
, 9 7
; 5
D
7 5
5 :+
8 97 :
4.438
2+7 ?
5
D
7
-
-
+ ,
5
C
, .
- 7+
9
D
1
730 A
0 0 90 3 ,
-1 C
9 7 5 7
A
, 3 97
.
. Status date
C
9 7 5 7
A
, 3 97
A
00
-1 + Accumulative Rp.
17.00
Comp Accum
Actual Accum
Accum Total
Last this
to this Sch to this
Month Month
Month Month
I G
9 5
-
7.59
0.600 0.012
0.612 0.612
II D
5 +
9
12.26
1.003 0.023
1.026 9.353
III E
5 7 : A 5
3.58
0.383 0.158
0.541 2.831
I
B ?
, 97
; + 0 9+9
C 2:
3 -
0 5
3.39
0.000 0.000
0.000 0.000
B
G
5 93
- 5
? ,
9 7
18.07
5.207 2.834
8.041 11.926
B
I A
.: - 7
? ,
9 7
49.27
1.638 1.105
2.743 17.708
B
II
2 7
5 3
7 3
5
2.55
0.277 0.336
0.613 2.524
B
III
+ 9 77 , 9 7
8+9 5 ;
5
2.95
0.166 0.044
0.122 1.713
I
D
D y
; 5
0.14
0.000 0.000
0.000 0.060
D 37 +9
8+ 97 9 9 ;
5
0.20
0.079 0.014
0.093 0.200
TOTAL 100.00
9.353 4.438
13.791 46.927
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
Month Number 1
2 3
4 5
6 7
8 9
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 Scheduled Progress Original
0.081 0.320
0.750 1.140
6.568 10.290
12.85 15.814
20.075 24.221
31.492 39.621
46.927 55.610
63.452 70.192
77.043 81.545
84.792 90.842
94.619 97.053
98.800 100.00
Actual Progress -
0.180 0.400
0.530 0.562
0.780 0.865
1.453 3.726
5.345 8.103
9.353 13.79
Balance 0.08
0.14 0.35
0.61 6.01
9.51 11.98
14.36 16.35
18.88 23.39
30.27 33.14
Div A
M O
U N
T
31,785,705,335
3
y ,
? ,
4 5
25, 2014 10-J
9
-14 9-J
9
-16 186,936,750,000.00
E A
DE
2
.A J
B
No construction for Culvert, Stone Masonry, AC-Base and Maintenance of Bridge
Must be increased Mtr. Grader, Excavator, Vibr. Rooler and Water Tank
PHYSICAL PROGRESS MONITORING TABLE DISBURSEMENT
2014 2015
Description PHYSICAL WORK PROGRESS BY CATEGORY
PROJECT DATA SUMMARY OF WORK PROGRESS
PROGRESS STATUS
All Construction
Activities are
too late, quantity Equipment not Enough for speed up
progress Speed
up Granular
Pavement Works,
Structural Concrete,
Culvert Works
and Maintenance Works
04
T IM
E January 25, 2015
I
E F
- BA A
G
MAJOR PROBLEMS ACTION TO BE TAKEN
25 Januari 2015
E D
K
E 2E 8
J
=
,
2
.
8
10 20
30 40
50 60
70 80
90 100
P E
R C
E N
T A
G E
ACCUM, CALENDAR MONTH
PROGRESS MONITORING S-CURVE Package 04
Schedule Add-1 Actual Progress
J F M A M J J A S O N D
J F M A M J J A S O N
D1. Executive_Summary ok_5A119E Package 4
Western Indonesia National Roads Improvement Project
Appendix A Overall Loan Progress
