MONTH :
Package No. Time Elapsed Days
504 Name
Time Elapsed 69.04
Project Manager Scheduled Progress
79.97 Contractor
PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress
43.28 - Shotage of dumptruck
Supervision Consultant Balance
-36.69 Contract Sign
Progress This Month 3.56
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 1.540
0.01 1.550
6.49
II D r a i n a g e
13.17 6.900
0.73 7.630
13.01
III Earthworks
3.04 5.340
0.39 5.730
3.04
IV Pavement Widening
Shoulders
2.45 -
V Granular Pavement
11.27 7.670
0.16 7.830
10.38
VI Asphalt Pavement
55.81 14.890
2.22 17.110
45.30
VII S t r u c t u r e s
0.80 2.640
0.05 2.690
0.80
VIII Reinstatement Minor
Works
2.27 0.120
- 0.120
0.14
IX Day Work
0.22 0.050
- 0.050
0.16
X Routine Maintenance
Works
0.76 0.570
- 0.570
0.65 TOTAL
100.00 39.72
3.56 43.28
79.97
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 43.28
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 36.69
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 not finilzed yet
- Progress achieved less than the target Minimum target per month 8 to accomplish
project on shedule 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
RENARDET S.A JV - Insuffisient supply agregate for base course
Improve equipment management
DISBURSEMENT
6-Jan-14 asphalt concrete stone crusher broken
Need additional dumptruck
EXECUTIVE SUMMARY REPORT
May- 15
PROJECT DATA SUMMARY OF WORK PROGRESS
PROGRESS STATUS
2014 2015
31-Dec-14 33,493,661,044.00
03
T IM
E
May 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
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 MEI 2015_BF2474 ExSum P-3
MONTH :
Package No. Time Elapsed Days
500 Name
Time Elapsed 68.49
Project Manager Scheduled Progress
75.72 Contractor
PT WASKITA KARYA - PT DAYA JO Actual Overall Progress
39.36 Supervision Consultant
Balance -36.35
Contract Sign Progress This Month
3.93 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 0.63
