MONTH :
Package No. Time Elapsed Days
415 Name
Time Elapsed 56.85
Project Manager Scheduled Progress
58.67 Contractor
PT JAYA KONSTRUKSI MP, Tbk Actual Overall Progress
30.11 - Shotage of dumptruck
Supervision Consultant Balance
-28.56 Commencement Date
Progress This Month 1.00
Take Over Date Time for Complation Days
730 Addendum-1
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 1.63
- 1.63
5.01
II D r a i n a g e
13.17 6.44
0.15 6.29
12.49
III Earthworks 3.04
4.64 1.44
3.20 3.04
IV Pavement Widening Shoulders
2.45 -
V Granular Pavement
11.27 5.68
1.36 7.04
7.44
VI Asphalt Pavement 55.81
7.61 1.18
8.79 29.07
VII S t r u c t u r e s 0.80
2.31 0.01
2.32 0.80
VIII Reinstatement Minor Works
2.27 0.19
- 0.19
0.14
IX Day Work 0.22
0.10 -
0.10 0.13
X Routine Maintenance Works
0.76 0.51
0.04 0.55
0.55 TOTAL
100.00 29.11
1.00 30.11
58.67
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
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 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
in several days due to misinterpretation of regulation - Field Eng Technical justification of variant order
PHYSICAL PROGRESS MONITORING TABLE 143,688,963,000.00
not finilzed yet
PHYSICAL WORK PROGRESS BY CATEGORY Div
Description
RENARDET S.A JV - Insuffisient supply of agregate for base course
Need additional dumptruck
DISBURSEMENT
6-Jan-14 asphalt concrete
5-Jan-16 - Shortage of labor for drainage work
Need additional team work Need additional dumptruck
EXECUTIVE SUMMARY REPORT
Feb- 15
PROJECT DATA SUMMARY OF WORK PROGRESS
PROGRESS STATUS
2014 2015
31-Dec-14 33,493,661,044.00
03
TI M
E
February 25, 2015
MANGGOPOH - PADANG SAWAH
MAJOR PROBLEMS ACTION TO BE TAKEN
- Contractors basecamp was closed by loccal gov.
AM OU
NT
- 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
PH YS
IC AL
P RO
GR ES
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULE PACKAGE 03
Schedule Actual
EXECUTIVE SUMMARY REPORT Feb 2015_2230FF.xlsx ExSum P-3
MONTH :
Package No. Time Elapsed Days
411 Name
Time Elapsed 56.30
Project Manager Scheduled Progress
55.61 Contractor
PT WASKITA KARYA - PT DAYA JO Actual Overall Progress
21.76 Supervision Consultant
Balance -33.85
Commencement Date Progress This Month
7.97 Take Over Date
Time for Complation Days 730
Addendum-1 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 0.61
0.01 0.62
0.62
II D r a i n a g e
12.26 1.03
0.66 1.69
9.76
III Earthworks 3.58
0.54 0.31
0.85 3.13
IV Pavement Widening Shoulders
3.39 -
- -
V Granular Pavement
18.07 8.04
0.65 8.69
12.69
VI Asphalt Pavement 49.27
2.74 5.95
8.70 24.30
VII S t r u c t u r e s 2.55
0.61 0.34
0.95 2.42
VIII Reinstatement Minor Works
2.95 0.12
0.04 0.17
1.71
IX Day Work 0.14
- -
0.06
X Routine Maintenance Works
0.20 0.09
0.01 0.10
0.16 TOTAL
100.00 13.79
7.97 21.76
54.85
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 70.19
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
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 0.22
0.13 0.03
0.22 0.09
0.58 2.27
1.62 2.76
1.25 4.44
7.97 186,936,750,000.00
PHYSICAL PROGRESS MONITORING TABLE PHYSICAL WORK PROGRESS BY CATEGORY
Div Description
DISBURSEMENT 31-Dec-14
29,301,697,422.00
10-Jan-14 9-Jan-16
EXECUTIVE SUMMARY REPORT
Feb- 15
PROJECT DATA SUMMARY OF WORK PROGRESS
PROGRESS STATUS
2014 2015
04
TI M
E
February 25, 2015
IPUH - BANTAL
MAJOR PROBLEMS ACTION TO BE TAKEN
ENDRO KUSUMOJOYO, ST.MT AM
OU NT
- Field Eng Technical justification of variant order not finilzed yet
RENARDET S.A JV
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
PH YS
IC AL
P RO
GR ES
THE MONTH OF TIME FOR COMPLATION
PROGRESS SCHEDULE PACKAGE 04
Schedule Actual
EXECUTIVE SUMMARY REPORT Feb 2015_2230FF.xlsx ExSum P-4
