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

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