PLTM KARAI 13

MONTHL

ENGINEERING, PROCUREMENT AND CONSTRUCTION

FOR CIVIL WORKS AND TRANSMISSION LINE
Number of Contract
Date of Contract

:
:

PROJECT DESCRIPTION :
Scope of Project
:
Lacation
:
Completion time
Waktu Pemeliharaan

:
:

FORM

PERIODE : 01 June 2

18th April, 2011

Engineering, Procurement and Construction for Civil Works and Transmission

Bah Simatat's River at Kariahan Usang, Nagori Bongguran Village, Raya Sub
North Sumatra Province - Indonesia
24 (tewenty four) months
12 (twelve) months

NO.

WORK ITEM

1 Pekerjaan Persiapan & Prasarana

UNIT

VOLUME

Ls

1.00

Ls

1.00

Ls

1.00

termasuk di dalamnya Item Pekerjaan :

1.1

Mobilisasi dan Demobilisasi

1.2

Jalan Hantar

1.3

Jembatan

1.4

Gorong-gorong

1.5

Bangunan Fasilitas

2 Pekerjaan Sistem Pengelak

termasuk di dalamnya Item Pekerjaan :
2.1 Pembersihan Lahan
2.2 Coffering dan Dewatering
3 Bendung dan Intake
termasuk di dalamnya Item Pekerjaan :
3.1 Pembersihan Lahan
3.2 Galian Tanah
3.3 Galian Batuan
3.4 Timbunan Tanah
3.5 Pasangan Batu Kali (1 PC : 4 Psr)

PLTM KARAI 13

MONTHL

ENGINEERING, PROCUREMENT AND CONSTRUCTION

FOR CIVIL WORKS AND TRANSMISSION LINE
Number of Contract
Date of Contract

:
:

FORM

PERIODE : 01 June 2

18th April, 2011

3.6 Plesteran (1 PC : 3 Psr)

3.7 Beton K.225
3.8 Tulangan Beton
3.9 Bronjong
3.10 Rubber Waterstop
3.11 Joint Filler
3.12 Anchor Bar
3.13 Gebalan Rumput
4 Kantong Lumpur

Ls

1.00

Ls

1.00

termasuk di dalamnya Item Pekerjaan :

4.1 Pembersihan Lahan
4.2 Galian Tanah
4.3 Galian Batuan
4.4 Beton K.225
4.5 Beton K.100
4.6 Tulangan Beton
4.7 Timbunan Tanah
4.8 Pasangan Batu Kali (1 PC : 4 Psr)
4.9 Plesteran (1 PC : 3 Psr)
4.10 Rubber Waterstop
4.11 Joint Filler
4.12 Anchor Bar
4.13 Jalan Inspeksi :
- Surface Course
- Base Course
- Sub-Base Course
- Timbunan Pasir
- Pasangan Batu Kali (1 PC : 4 Psr)
5 Saluran Penghantar / Water Way
termasuk di dalamnya Item Pekerjaan :
5.1 Saluran Terbuka
5.1.1

Pembersihan Lahan

PLTM KARAI 13

MONTHL

ENGINEERING, PROCUREMENT AND CONSTRUCTION

FOR CIVIL WORKS AND TRANSMISSION LINE
Number of Contract
Date of Contract

:
:

FORM

PERIODE : 01 June 2

18th April, 2011

5.1.2

Galian Tanah

5.1.3

Galian Batuan

5.1.4

Timbunan Tanah

5.1.5

Pasangan Batu Kali (1 PC : 4 Psr)

5.1.6

Plesteran (1 PC : 3 Psr)

5.1.7

Joint Filler

5.1.8

Jalan Inspeksi :
- Surface Course
- Base Course
- Sub-Base Course
- Timbunan Pasir
- Pasangan Batu Kali (1 PC : 4 Psr)

5.2 Saluran Tertutup

5.2.1

Pembersihan Lahan

5.2.2

Galian Tanah

5.2.3

Galian Batuan

5.2.4

Beton K.225

5.2.5

Pasangan Batu Kali (1 PC : 4 Psr)

5.2.6

Plesteran (1 PC : 3 Psr)

5.2.7

Tulangan Beton

5.2.8

Timbunan Tanah

5.2.9

Rubber Waterstop

5.2.10 Joint Filler

5.2.11 Anchor Bar
5.2.12 Jalan Inspeksi :
- Surface Course
- Base Course
- Sub-Base Course
- Timbunan Pasir
- Pasangan Batu Kali (1 PC : 4 Psr)
6 Head Pond
termasuk di dalamnya Item Pekerjaan :

Ls

1.00

PLTM KARAI 13

MONTHL

ENGINEERING, PROCUREMENT AND CONSTRUCTION

FOR CIVIL WORKS AND TRANSMISSION LINE
Number of Contract
Date of Contract

:
:

FORM

PERIODE : 01 June 2

18th April, 2011

6.1 Pembersihan Lahan

6.2 Galian Tanah
6.3 Galian Batuan
6.4 Timbunan Tanah
6.5 Beton K.225
6.6 Beton K.100
6.7 Tulangan Beton
6.8 Rubber Waterstop
6.9 Joint Filler
6.10 Pasangan Batu Kali (1 PC : 4 Psr)
7 Pekerjaan Sipil Pipa Pesat/Penstock

Ls

1.00

Ls

1.00

termasuk di dalamnya Item Pekerjaan :

7.1 Pembersihan Lahan
7.2 Galian Tanah
7.3 Galian Batuan
7.4 Timbunan Tanah
7.5 Beton K.225
7.6 Tulangan Beton
7.7 Beton K.100
7.8 Pasangan Batu Kali (1 PC : 4 Psr)
8 Gedung Power House dan Tailrace
termasuk di dalamnya Item Pekerjaan :
8.1 Pekerjaan Tanah
8.1.1

Pembersihan Lahan

8.1.2

Galian Tanah

8.1.3

Galian Batuan

8.1.4

Timbunan Tanah

8.2 Pekerjaan Pondasi

8.2.1

Beton K.225

8.2.2

Tulangan Beton

8.2.3

Beton K.100

PLTM KARAI 13
ENGINEERING, PROCUREMENT AND CONSTRUCTION
FOR CIVIL WORKS AND TRANSMISSION LINE
Number of Contract
Date of Contract

:
:

8.2.4

Timbunan Pasir

8.2.5

Rubber Waterstop

18th April, 2011

8.3 Pekerjaan Dinding

8.3.1

Beton K.225

8.3.2

Tulangan Beton

8.3.3

Beton K.100

8.3.4

Timbunan Pasir

8.3.5

Rubber Waterstop

8.4 Pekerjaan Atap

8.4.1

Rangka Baja termasuk Gording

8.4.2

Atap Seng Multiroof t= 0.4mm

8.5 Lantai Keramik

8.5.1

Pemasangan Lantai Keramik 30 x 30

8.5.2

Pemasangan Dinding Keramik 20 x 25

8.6 Pekerjaan Pintu/Jendela Alumunium

8.6.1

Kusen Pintu

8.6.2

Kusen Jendela

8.6.3

Pintu Besi Harmonika

8.7 Pekerjaan Plumbing

8.7.1

Wastafel incl. Kaca Cermin

8.7.2

Kloset Jongkok

8.7.3

Urinoir

8.7.4

Instalasi Pipa Air Bersih

8.7.5

Instalasi Pipa Air Kotor

8.7.6

Pompa Air Bersih

8.7.7

Tandon Air 1 m3

8.7.8

Septic Tank (2x3x4) incl. Peresepan

8.8 Pekerjaan Listrik

MONTHL

FORM

PERIODE : 01 June 2

PLTM KARAI 13

MONTHL

ENGINEERING, PROCUREMENT AND CONSTRUCTION

FOR CIVIL WORKS AND TRANSMISSION LINE
Number of Contract
Date of Contract

8.8.1

:
:

FORM

PERIODE : 01 June 2

18th April, 2011

Titik Lampu

8.9 Pekerjaan Grounding

8.9.1

Titik Grounding

8.10 Pekerjaan Penangkal Petir

8.10.1 Titik Penangkal Petir
8.11 Pekerjaan Proteksi Lereng
8.11.1 Galian Batuan
8.11.2 Pasangan Batu Kali (1 PC : 4 Psr)
8.11.3 Plesteran (1 PC : 3 Psr)
8.12 Tail Race
8.12.1 Galian Tanah
8.12.2 Galian Batuan
8.12.3 Timbunan Tanah
8.12.4 Bronjong
8.12.5 Beton K.225
8.12.6 Beton K.100
8.12.7 Tulangan Beton
8.12.8 Rubber Waterstop
9 Metal Work Pintu
termasuk di dalamnya Item Pekerjaan :
9.1 Pintu Bilas Bendung 1.50m x 1.50m
9.2 Trash-rack Intake 1.50m x 5.95m
9.3 Pintu Intake Bendung 1.50m x 2.10m'
9.4 Pintu Bilas Sandtrap 1.50m x 1.50m
9.5 Pintu Intake Sandtrap 1.50m x 1.00m
9.6 Trash-rack Head Pond 1.50 x 4.10m
9.7 Pintu Bilas Head Pond 1.20m x 1.20m
9.8 Pintu Outlet Head Pond 1.80m x 1.80m
9.9 Pintu Draft Tube 1.50m x 1.50m

Ls

1.00

PLTM KARAI 13

MONTHL

ENGINEERING, PROCUREMENT AND CONSTRUCTION

FOR CIVIL WORKS AND TRANSMISSION LINE
Number of Contract
Date of Contract

:
:

FORM

PERIODE : 01 June 2

18th April, 2011

9.10 Pintu Drain Tail Race 1.20m x 1.20m

10 Metal Work Pipa

Ls

1.00

termasuk di dalamnya Item Pekerjaan :

10.1 Pipa Penstock d= 1.70m, t= 10mm
10.2 Pipa Bifurication d = 1.70m, t = 16mm
10.3 Expansion Joint Penstock
10.4 Man Hole Penstock
Summary
Actual Progress this Month
Master Schedule
Deviation

Owner :
PT. GLOBAL HIDRO ENERGI

M. ASSEGAF
Director

Owner :
PT. GLOBAL HIDRO ENERGI
Jakarta - Indonesia
Contractor :
PT. BUMI HIDRO ENGINEERING AND CONS
Jakarta - Indonesia

MONTHLY REPORT
FORM NO : 01
PERIODE : 01 June 2011 until 25 June 2011

Rekapitulation :

Works and Transmission Line for Karai 13

gguran Village, Raya Sub District of Simalungun

4.453
4.453
0.928
3.525

Until Last Month :

This Month

Until This Month :

Master Schedule:
Deviation

PROGRESS
WEIGTH
(%)

VOLUME
sd bulan lalu

WEIGTH (%)

bulan ini

sd bulan ini

0.8000

0.8000

sd bulan lalu

bulan ini

(%)

(%)

5.57

4.4527

0.28

3.25

Owner :
PT. GLOBAL HIDRO ENERGI
Jakarta - Indonesia
Contractor :
PT. BUMI HIDRO ENGINEERING AND CONS
Jakarta - Indonesia

MONTHLY REPORT
FORM NO : 01
PERIODE : 01 June 2011 until 25 June 2011

7.88

48.24

Owner :
PT. GLOBAL HIDRO ENERGI
Jakarta - Indonesia
Contractor :
PT. BUMI HIDRO ENGINEERING AND CONS
Jakarta - Indonesia

MONTHLY REPORT
FORM NO : 01
PERIODE : 01 June 2011 until 25 June 2011

5.57

Owner :
PT. GLOBAL HIDRO ENERGI
Jakarta - Indonesia
Contractor :
PT. BUMI HIDRO ENGINEERING AND CONS
Jakarta - Indonesia

MONTHLY REPORT
FORM NO : 01
PERIODE : 01 June 2011 until 25 June 2011

8.81

11.13

MONTHLY REPORT
FORM NO : 01
PERIODE : 01 June 2011 until 25 June 2011

Owner :
PT. GLOBAL HIDRO ENERGI
Jakarta - Indonesia
Contractor :
PT. BUMI HIDRO ENGINEERING AND CONS
Jakarta - Indonesia

Owner :
PT. GLOBAL HIDRO ENERGI
Jakarta - Indonesia
Contractor :
PT. BUMI HIDRO ENGINEERING AND CONS
Jakarta - Indonesia

MONTHLY REPORT
FORM NO : 01
PERIODE : 01 June 2011 until 25 June 2011

1.86

Owner :
PT. GLOBAL HIDRO ENERGI
Jakarta - Indonesia
Contractor :
PT. BUMI HIDRO ENGINEERING AND CONS
Jakarta - Indonesia

MONTHLY REPORT
FORM NO : 01
PERIODE : 01 June 2011 until 25 June 2011

7.42

100.00

OBAL HIDRO ENERGI

4.453

0.928

3.525

Contractor :
PT. BUMI HIDRO ENGINEERING & CONTRA

MUSTAFA ZA.
Director

WINARJO S
Project Coo

GINEERING AND CONSTRUCTION

%
%
%
%
%

WEIGTH (%)

MARK

sd bulan ini
(%)

4.4527
###
###
###
###
###
###

###
###
###
###
###

###
###
###
###
###
###

GINEERING AND CONSTRUCTION

###

GINEERING AND CONSTRUCTION

GINEERING AND CONSTRUCTION

GINEERING AND CONSTRUCTION

GINEERING AND CONSTRUCTION

GINEERING AND CONSTRUCTION

###

4.453

###

0.928

###

3.525

#
#
###

GINEERING & CONTRACTOR

WINARJO SIJABAT
Project Coordinator

MASTER SCHEDULE
PLTM KARAI - 13 PROJECT
ENGINEERING, PROCUREMENT AND CONSTRUCTION FOR CIVIL WORKS AND TRANSMISSION LINE
No. Contract : 01/GHE-BHE/IV/2011

No.

Work Item

Unit

Weigth
(%)

Year of 2011
Jun 2011
1

Pekerjaan Persiapan & Prasarana

Ls

5.566

Pekerjaan Sistem Pengelak

Ls

0.278

Bendung dan Intake

Ls

Kantong Lumpur

Nop 2011 Dec 2011 Jan 2012 Feb 2012 Mar 2012 Apr 2012
6

May 2012 Jun 2012 Jul 2012

Year of 2014
Aug 2012 Sept 2012 Oct 2012

10

11

12

13

14

15

Nop 2012 Dec 2012 Jan 2013 Feb 2013 Mar 2013 Apr 2013

16

17

18

19

20

21

0.928

0.928

0.928

0.070

0.070

0.070

0.070

3.247

0.271

0.271

0.271

0.271

0.271

0.271

0.271

0.271

0.271

0.271

0.271

0.271

Ls

7.885

0.657

0.657

0.657

0.657

0.657

0.657

0.657

0.657

0.657

0.657

0.657

0.657

Saluran Penghantar / Water Way

Ls

48.237

3.015

3.015

3.015

3.015

3.015

3.015

3.015

3.015

3.015

3.015

3.015

3.015

3.015

3.015

3.015

3.015

Head Pond

Ls

5.566

0.928

0.928

0.928

0.928

0.928

0.928

Pekerjaan Sipil Pipa Pesat/Penstock

Ls

8.813

0.551

0.551

0.551

0.551

0.551

0.551

0.551

0.551

0.551

0.551

0.551

0.551

0.551

0.551

Gedung Power House dan Tailrace

Ls

11.132

0.655

0.655

0.655

0.655

0.655

0.655

0.655

0.655

0.655

0.655

0.655

0.655

0.655

0.655

Metal Work Pintu

Ls

1.855

10

Metal Work Pipa

Ls

7.421
100.000
-

0
0

0.928

Yaer of 2012

Aug 2011 Sept 2011 Oct 2011

0.928

SUMMARY
ACCUMULATION
ACTUAL
ACCUMULATION ACTUAL
DEVIATION

0.928

Jul 2011

0.551

0.155

0.928
0.928
4.453
4.453
3.525

0.928
1.855

0.997
2.853

5.094
7.947

0.155

5.094
13.041

0.551

0.155

0.155

0.155

0.155

0.155

0.155

0.155

0.155

0.155

0.155

0.464

0.464

0.464

0.464

0.464

0.464

0.464

0.464

0.464

0.464

0.464

0.464

0.464

0.464

0.464

0.464

6.109
19.150

5.112
24.262

6.694
30.956

6.694
37.650

6.694
44.344

6.694
51.038

6.694
57.733

6.694
64.427

5.767
70.193

5.767
75.960

4.684
80.644

4.684
85.328

4.684
90.012

4.684
94.697

1.669
96.366

1.669
98.036

Approved by :
PT. GLOBAL HIDRO ENERGI

M. ASSEGAF
Director

May 2013

22

23

24

0.655

0.655

0.655

0.655
98.690

0.655
99.345

0.655
100.00

Made by :
PT. BUMI HIDRO ENGINEERING & CONSTRUCTION

MUSTAFA ZA.
Director

WINARJO SIJABAT
Project Coordinator

MARK