S CURVE EPC PELAKSANAAN

PROYEK PENGEMBANGAN TERMINAL BBM PULAU SAMBU

PT PERTAMINA (Persero)
NO

DESCRIPTION

ENGINEERING
REALISASI
1.

Design and Detail Engineering

Realisasi

PROCUREMENT
REALISASI
I

CIVIL AND STRUCTURAL WORKS

Realisasi
A
1
1
2
3

2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

3
1
2
3
4
5
6

4
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

5
1
2
3
4
5
6
7
8
9
10
11
12

6
1
2
3
4
5
6
7
8
9
10
11
12
13

7
1
2
3
4
5
6
7
8
9
10
11
12

1
2
3
4
5
6

1
2
3
4
5
6
7

1
2
3

1
2
3
4
5

CIVIL WORKS
Realisasi
Site Preparation
Realisasi
Shore Protection
Realisasi
Soil Investigation
Realisasi
Underground Utilities Detection
Realisasi

2014
BOBOT
OK

4
6
1.3312%
0.0739%

5
7
1.7765%
0.0845%

6
8
3.4721%
0.0432%

7
9
4.5758%
0.0484%

8
10
4.3389%
0.0321%

9
11
5.9305%
0.0215%

10
12
6.5258%
0.0163%

11
1
7.8026%
0.0163%

12
2
7.9804%
0.0163%

13
3
7.8927%
0.0018%

14
4
8.3283%
0.0076%

15
5
8.7560%
0.0110%

16
6
7.3876%
0.0110%

17
7
7.2946%
0.0110%

18
8
5.4861%
0.0142%

19
9
4.2286%
0.0090%

20
10
2.4127%
0.0090%

21
11
1.8941%
0.0090%

22
12
1.0724%
0.0090%

23
1
0.5206%
0.0000%

0.0797%

0.1593%

0.1055%

0.0017%

0.0059%

0.0000%

0.0000%

0.0000%

0.0119%

0.0265%

0.0263%

0.0189%

0.0269%

0.0167%

0.0000%

0.0000%

-0.0271%

0.0271%

0.0000%

-0.0271%

0.0271%

0.5478%

0.0452%
0.0685%

0.0576%
0.0797%

0.0739%
0.1593%

0.0845%
0.1055%

0.0432%
0.0017%

0.0484%
0.0059%

0.0321%
0.0000%

0.0215%
0.0000%

0.0163%
0.0000%

0.0163%
0.0119%

0.0163%
0.0265%

0.0018%
0.0263%

0.0076%
0.0189%

0.0110%
0.0269%

0.0110%
0.0167%

0.0110%
0.0000%

0.0142%
0.0000%

0.0090%
-0.0271%

0.0090%
0.0271%

0.0090%
0.0000%

0.0090%
-0.0271%

0.0000%
0.0271%

79.0564%

0.0000%
1.6238%
0.3038%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%

0.2655%
1.2439%
0.1521%
1.2439%
0.0002%
0.0002%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0130%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0130%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0291%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0291%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0647%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0647%
0.0000%
0.0000%
0.0000%

0.6644%
0.3051%
-

1.1978%
1.3513%
0.2210%
-

3.0502%
1.7865%
0.3925%
-

3.9598%
3.1361%
0.3755%
-

3.6533%
4.2834%
0.3579%
-

4.4856%
4.1602%
0.4140%
-

5.3886%
5.8006%
0.4539%
-

6.6667%
1.2361%
0.5823%
-

6.7270%
1.4127%
0.7204%
-

6.6434%
6.9459%
0.6048%
-

7.1668%
3.4030%
0.6636%
-

7.5779%
1.7656%
0.7059%
-

5.9257%
5.2818%
0.6221%
-

5.8437%
4.0886%
0.4058%
-

3.9002%
7.7188%
0.5850%
-

3.0112%
4.7961%
0.3235%
-

1.4618%
4.7655%
0.1590%
-

0.9560%
3.4355%
0.1188%
-

0.5106%
2.5125%
0.1044%
-

0.0002%
0.0002%

0.0001%
0.0001%

0.0001%
0.0001%

0.0001%
0.0001%

0.0003%
0.0003%

0.0003%
0.0003%

0.0003%
0.0003%

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0132%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0004%
-

0.0000%
-

0.0000%
-

0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.3038%
0.1013%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%

0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0276%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0276%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0448%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0448%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.1519%
1.0646%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.1113%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.3082%
0.1519%

0.3038%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%

0.1519%
0.4933%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%

0.0015%

0.0000%

0.4571%

Pipe Sleepers
Realisasi
Lean Concrete (75 thk under RC ring wall)
Realisasi
Formwork (RC Ringwall)
Realisasi
Concrete (RC Ringwall)
Realisasi
Rebar (RC Ringwall)
Realisasi
25mm thk grouting (pipe sleepers)
Realisasi
Embedded Steel
Realisasi

0.0955%

Oily, Non-Oily Water Drainage

Realisasi
400mm x 400mm wide RC "U" drain
Realisasi
Non-Oily Water Line (RC, 750mm diam)
Realisasi
Outfall RC Pipe, 750mm diam
Realisasi
K-175 Lean Concrete - ( 75 mm thk)
Realisasi
K-300 RC Concrete
Realisasi
Formwork
Realisasi
Re-bar
Realisasi
25mm x 5mm galvanized steel grating
Realisasi
Crushed stone voids filled with mass concrete for shore erosion
protection

0.6168%

0.0335%
0.0371%
0.0122%
0.0880%
0.0874%
0.0089%
0.0490%
0.0000%
0.0000%
0.0060%
0.0022%
0.0172%
0.0067%
0.0145%
0.0072%
0.0038%
0.0011%
0.0664%
0.0078%
0.0081%

0.0005%
0.0078%
0.0311%
0.0324%
0.0210%
0.0027%

0.1443%
0.0362%
0.0062%
0.0115%
0.0854%
0.0799%
0.0719%
0.0696%
0.0045%

0.0209%
0.0565%
0.0063%
0.0000%
0.0108%
0.0035%
0.0035%
0.0058%

Road & Pavement

Realisasi
Excavation
Realisasi
Compacted hardfill (100mm thick)
Realisasi
Blinding concrete (75mm thick)
Realisasi
Formwork
Realisasi
K-350 concrete (structural)
Realisasi
K-300 concrete (pavement)
Realisasi
Retaining Wall Backfill
Realisasi
Vehicular guardrail
Realisasi
Well compacted sub-grade 300 thk
Realisasi
Well compacted sub-base 200 thk
Realisasi
Crushed Stone Base Course (100 thk+ 200 thk)
Realisasi
Asphalt
Realisasi

1.3739%

Steel: Pipe Racks, Pipe Bridges, Culvert Foundations

Realisasi
Excavation
Realisasi
Backfill - well compacted sub-base
Realisasi
Excess soil disposal at site
Realisasi
Lean Concrete - ( 75 mm thk.)
Realisasi
Water Proofing (slab&outside wall)
Realisasi
Compacted Soil Fill (hardcore-100mm)
Realisasi
Concrete
Realisasi
Formwork
Realisasi
Re-bar
Realisasi
Cast-in steel plate (100mm x 12mmthick x 7.5m)
Realisasi
25mm thick grouting (col)
Realisasi
M24 anchor bolts (770 lgt, G4.6)
Realisasi
Structural Steel (Pipe Rack + Pipe Bridge)
Realisasi

0.7791%

Steel & Foundations: Utility Buildings & Equipments

Realisasi
Excavation
Realisasi
Disposal
Realisasi
Lean Concrete - ( 75 mm thk)
Realisasi
Compacted Soil Fill (200mm thk)
Realisasi
K-300 Concrete
Realisasi
Formwork
Realisasi
Re-bar
Realisasi
M20 x 500L grade 8.8 anchor bolt
Realisasi
25mm thick grouting
Realisasi
Structural Steel Shed (24m x 10m x 2m high)
Realisasi
Roof Cladding
Realisasi
Baseplate
Realisasi

0.3169%

Tank Pits
Realisasi
SITE PREPARATION
Backfill
Realisasi
TK-40 & 41 TANK FOUNDATION (RING FOUNDATION)
Backfill - clean sand inside RC ring wall
Realisasi
Lean Concrete
Realisasi
Formwork
Realisasi
K-350 Concrete
Realisasi
Rebar
Realisasi
HDPE detection liner
Realisasi
TK-42 & TK-43 TANK FOUNDATION (PILED)
Over-Excavation (0.75m deep for tank foundation)
Realisasi
Lean Concrete (75 thk under tank foundation)
Realisasi
Formwork
Realisasi
Concrete
Realisasi
Rebar
Realisasi
HDPE detection liner (under TK)
Realisasi
Mob / demob piling rigs
Realisasi
500mm CSP - 409 nos. x 6m + 6m including supply, handling,
setting out, pitch, installation, welding, pile extension, pile head
treatment and ECC check

4.3414%

Realisasi
BUNDWALLS
Lean Concrete (50 thk under RC bundwall)
Realisasi
Concrete
Realisasi
Rebar (RC Bundwall)
Realisasi
DRAINAGE
Drain steel grating (galvanized)
Realisasi
Safety Railing
Realisasi
25mm thk grouting (pipe sleepers)
Realisasi
M24 anchor bolts (770 lgt, G4.6)
Realisasi
Valve / Rain / Sump pits (2m x 2m x 3m)
Realisasi
PLATFORMS
Access Plartforms (3 nos. valve, 8 nos. BW access)
Realisasi

0.0015%

Steel: Platforms & Fire Monitors

Realisasi
Platform Beams (UB Channel 100 x 50)
Realisasi
Platform Columns (UB Channel 100 x 50 @ 3m spacing)
Realisasi
Baseplates (200mm x 200mm x 20 thk)
Realisasi
Steel grating (25mm x 5mm)
Realisasi
Hand Railing (1100mm height)
Realisasi
Cage Ladder
Realisasi
24" Pipe Column (7.5m, Sch 40)
Realisasi
Excavation
Realisasi
Disposal
Realisasi
Lean Concrete - ( 75 mm thk)
Realisasi
Compacted Soil Fill (200mm thk)
Realisasi
K-300 Concrete
Realisasi
Formwork
Realisasi
Re-bar
Realisasi
M20 x 500L grade 8.8 anchor bolt
Realisasi
Embedded steel
Realisasi
25mm thick grouting
Realisasi
Structural Steel
Realisasi
Roofing
Realisasi
Cladding
Realisasi

Realisasi
Oily Water Line (HDPE, 8")
Realisasi
Oily Water Line (HDPE, 16")
Realisasi
Bedding sand (100 thk)
Realisasi
Compacted Soil Fill (100mm thk)
Realisasi
Hot dip galvanized chequered plate cover
Realisasi
Galvanized 20mm diameter step rung
Realisasi
Hot dip galvanized cage ladder
Realisasi
Safety railing
Realisasi

0.0050%
0.0218%
0.0518%
0.0390%
0.4350%
0.1617%
0.0000%
0.1750%
0.0000%
0.1320%
0.1251%
0.2275%

0.0000%
0.0036%
0.0000%
0.0081%
0.0083%
0.0003%
0.0667%
0.0082%
0.0306%
0.0027%
0.0000%
0.0002%
0.6504%

0.0000%
0.0000%
0.0126%
0.0867%
0.0717%
0.0039%
0.0498%
0.0018%
0.0021%
0.0767%
0.0097%
0.0019%

0.0000%

0.2365%

0.0454%
0.0022%
0.0048%
0.0843%
0.1236%
0.0281%

0.0127%
0.1414%
0.0103%
0.6781%
0.3424%
0.0050%
0.0000%
0.5064%

0.0410%
1.2950%
0.5481%

0.0965%
0.0362%
0.0070%
0.0065%
0.0480%

0.0421%

0.0044%

0.0088%

0.0132%

0.0044%

0.0088%

0.0132%

0.0088%

0.0087%

0.0131%

0.0044%

0.0087%

0.0131%

0.0087%

0.0044%

0.0131%

0.0009%

0.0013%

0.0004%

0.0009%

0.0013%

0.0009%

0.0004%

0.0013%

0.0049%

0.0073%

0.0024%

0.0049%

0.0073%

0.0049%

0.0024%

0.0073%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0006%

0.0003%

0.0006%

0.0009%

0.0003%

0.0006%

0.0009%

0.0006%

0.0003%

0.0009%
0.0003%

0.0044%

0.0002%

0.0003%

0.0001%

0.0002%

0.0003%

0.0002%

0.0001%

0.0026%

0.0009%

0.0017%

0.0026%

0.0017%

0.0009%

0.0026%

0.0007%

0.0003%

0.0007%

0.0010%

0.0003%

0.0007%

0.0010%

0.0007%

0.0003%

0.0010%

0.0029%

0.0014%

0.0043%

0.0029%

0.0029%

0.0007%

0.0004%

0.0007%

0.0011%

0.0004%

0.0007%

0.0011%

0.0007%

0.0004%

0.0011%

0.0004%

0.0002%

0.0004%

0.0006%

0.0002%

0.0004%

0.0006%

0.0004%

0.0002%

0.0006%

0.0001%

0.0001%

0.0001%

0.0002%

0.0001%

0.0001%

0.0002%

0.0001%

0.0001%

0.0002%

0.0066%

0.0033%

0.0066%

0.0100%

0.0033%

0.0066%

0.0100%

0.0066%

0.0033%

0.0100%

0.0008%

0.0004%

0.0008%

0.0012%

0.0004%

0.0008%

0.0012%

0.0008%

0.0008%

0.0004%

0.0008%

0.0012%

0.0004%

0.0008%

0.0012%

0.0008%

0.0004%

0.0012%

0.0000%
-

0.0000%
-

0.0096%
0.0000%

0.0077%
0.0000%

0.0146%
0.0000%

0.0142%
0.0001%

0.0126%
0.0000%

0.0050%
0.0000%

0.0078%
0.0001%

0.0077%
0.0000%

0.0000%
-

0.0144%
-

0.0144%

0.0072%
-

0.0072%

0.0216%
-

0.0216%

0.0061%

0.0031%
-

0.0031%

0.0092%
-

0.0092%

0.0100%

0.2451%
0.2451%

0.0247%

0.0685%

0.1519%

11.9185%

10.2252%

TANKAGE WORKS
Realisasi

8.4663%

VI

PIPING WORKS
Realisasi

8.8081%

VII

FIRE PROTECTION WORKS

Realisasi

3.1289%

VIII

ELECTRICAL WORKS
Realisasi

11.8254%

IX

INSTRUMENTATION WORKS
Realisasi

14.3757%

20.3958%

0.0000%

0.0050%
-

0.0050%

0.1820%
0.1820%

0.0124%

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0049%
0.0000%

0.0064%
0.0001%

0.0045%
-

0.0008%

0.0012%

0.0004%

0.0008%

0.0012%

0.0008%

0.0004%

0.0012%

0.0031%

0.0047%

0.0016%

0.0031%

0.0047%

0.0031%

0.0016%

0.0047%

0.0065%

0.0032%

0.0097%

0.0065%

0.0065%

0.0021%

0.0010%
0.0003%

0.0001%

0.0003%

0.0004%

0.0001%

0.0003%

0.0004%

0.0003%

0.0001%

0.0004%

0.0144%
-

0.0144%
-

0.0042%
-

0.0289%
0.0144%

0.0411%
0.0072%

0.0449%
0.0144%

0.0657%
0.0216%

0.0529%
0.0072%

0.0449%
0.0144%

0.0679%
0.0216%

0.0641%
0.0144%

0.0432%
0.0072%

0.0036%

0.0018%

0.0036%

0.0054%

0.0018%

0.0036%

0.0054%

0.0036%

0.0018%

0.0054%

0.0006%

0.0003%

0.0006%

0.0009%

0.0003%

0.0006%

0.0009%

0.0006%

0.0003%

0.0009%

0.0012%

0.0006%

0.0012%

0.0017%

0.0006%

0.0012%

0.0017%

0.0012%

0.0006%

0.0017%

0.0085%

0.0043%

0.0085%

0.0128%

0.0043%

0.0085%

0.0128%

0.0085%

0.0043%

0.0128%

0.0080%

0.0040%

0.0080%

0.0120%

0.0040%

0.0080%

0.0120%

0.0080%

0.0040%

0.0120%

0.0070%

0.0035%

0.0070%

0.0104%

0.0035%

0.0070%

0.0104%

0.0070%

0.0035%

0.0104%

0.0004%

0.0002%

0.0004%

0.0007%

0.0002%

0.0004%

0.0007%

0.0004%

0.0002%

0.0007%

0.0021%

0.0010%

0.0021%

0.0031%

0.0010%

0.0021%

0.0031%

0.0021%

0.0010%

0.0031%

0.0057%

0.0028%

0.0057%

0.0085%

0.0028%

0.0057%

0.0085%

0.0057%

0.0028%

0.0085%

0.0006%

0.0003%

0.0006%

0.0009%

0.0003%

0.0006%

0.0009%

0.0006%

0.0003%

0.0009%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0011%

0.0005%

0.0011%

0.0016%

0.0005%

0.0011%

0.0016%

0.0011%

0.0005%

0.0016%

0.0003%

0.0002%

0.0003%

0.0005%

0.0002%

0.0003%

0.0005%

0.0003%

0.0002%

0.0003%

0.0002%

0.0003%

0.0005%

0.0002%

0.0003%

0.0005%

0.0003%

0.0002%

0.0006%

0.0003%

0.0006%

0.0009%

0.0003%

0.0006%

0.0009%

0.0006%

0.0003%

0.0009%

0.0027%
0.0005%

0.0109%
0.0008%

0.0630%
0.0003%

0.1105%
0.0005%

0.1063%
0.0008%

0.1609%
0.0005%

0.1450%
0.0003%

0.1074%
0.0008%

0.1638%
-

0.1682%
-

0.0022%

0.0011%

0.0022%

0.0033%

0.0011%

0.0022%

0.0033%

0.0022%

0.0011%

0.0033%

0.0052%

0.0026%

0.0052%

0.0078%

0.0026%

0.0052%

0.0078%

0.0052%

0.0026%

0.0078%

0.0039%

0.0020%

0.0039%

0.0059%

0.0020%

0.0039%

0.0059%

0.0039%

0.0020%

0.0059%

0.0435%

0.0218%

0.0435%

0.0653%

0.0218%

0.0435%

0.0653%

0.0435%

0.0218%

0.0653%

0.0162%

0.0081%

0.0162%

0.0243%

0.0081%

0.0162%

0.0243%

0.0162%

0.0081%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0175%

0.0088%

0.0175%

0.0263%

0.0088%

0.0175%

0.0263%

0.0175%

0.0088%

0.0263%

0.0132%

0.0066%

0.0132%

0.0198%

0.0066%

0.0132%

0.0198%

0.0132%

0.0066%

0.0198%

0.0063%

0.0125%

0.0188%

0.0063%

0.0125%

0.0188%

0.0125%

0.0063%

0.0188%

0.0227%

0.0114%

0.0227%

0.0341%

0.0114%

0.0227%

0.0341%

0.0227%

0.0114%

0.0341%

0.1034%
-

0.0125%
-

0.0000%
-

0.0144%

0.0031%

0.0010%

0.0061%
-

0.0061%

0.0021%

0.0031%

0.0021%

0.0010%

0.0031%

0.0519%
0.0216%

0.0352%
-

0.0000%
-

0.0000%
-

0.0005%
0.0005%

0.0003%
0.0003%

0.0061%
0.0000%

0.0005%

0.1112%
-

0.1188%
-

0.1044%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0243%

0.0663%
0.0000%

0.0418%
0.0000%

0.0708%
0.0000%

0.1077%
0.0000%

0.0459%
0.0000%

0.0708%
0.0000%

0.1079%
0.0000%

0.0788%
0.0000%

0.0420%
-

0.0004%

0.0002%

0.0004%

0.0005%

0.0002%

0.0004%

0.0005%

0.0004%

0.0002%

0.0005%

0.0008%

0.0004%

0.0008%

0.0012%

0.0004%

0.0008%

0.0012%

0.0008%

0.0004%

0.0012%

0.0008%

0.0004%

0.0008%

0.0012%

0.0004%

0.0008%

0.0012%

0.0008%

0.0004%

0.0012%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0067%

0.0033%

0.0067%

0.0100%

0.0033%

0.0067%

0.0100%

0.0067%

0.0033%

0.0100%

0.0008%

0.0004%

0.0008%

0.0012%

0.0004%

0.0008%

0.0012%

0.0008%

0.0004%

0.0012%

0.0001%

0.0003%

0.0004%

0.0001%

0.0003%

0.0004%

0.0003%

0.0001%

0.0004%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0650%

0.0325%

0.0650%

0.0976%

0.0325%

0.0650%

0.0976%

0.0650%

0.0325%

0.0976%

0.0256%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.0000%
-

0.1477%
0.1477%
0.0355%

0.3356%
0.3356%

0.0000%
0.0000%

0.0000%
0.0000%

0.0000%
0.0000%

0.0000%
0.0000%

0.0000%
0.0000%

0.0000%
0.0000%

0.0000%
0.0000%

0.0061%

0.0281%
-

0.0315%
-

0.0305%
-

0.0182%
-

0.0315%
-

0.0353%
-

0.0219%
-

0.0230%
-

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0013%

0.0006%

0.0013%

0.0019%

0.0006%

0.0013%

0.0019%

0.0013%

0.0006%

0.0019%

0.0087%

0.0043%

0.0087%

0.0130%

0.0043%

0.0087%

0.0130%

0.0087%

0.0043%

0.0130%

0.0072%

0.0036%

0.0072%

0.0108%

0.0036%

0.0072%

0.0108%

0.0072%

0.0036%

0.0108%

0.0004%

0.0002%

0.0004%

0.0006%

0.0002%

0.0004%

0.0006%

0.0004%

0.0002%

0.0006%

0.0149%

0.0100%

0.0100%

0.0002%

0.0001%

0.0002%

0.0003%

0.0001%

0.0002%

0.0003%

0.0002%

0.0001%

0.0003%

0.0002%

0.0001%

0.0002%

0.0003%

0.0001%

0.0002%

0.0003%

0.0002%

0.0001%

0.0003%

0.0077%

0.0038%

0.0077%

0.0115%

0.0038%

0.0077%

0.0115%

0.0077%

0.0038%

0.0115%

0.0010%

0.0005%

0.0010%

0.0015%

0.0005%

0.0010%

0.0015%

0.0010%

0.0005%

0.0002%

0.0001%

0.0002%

0.0003%

0.0001%

0.0002%

0.0003%

0.0002%

0.0001%

0.0003%

0.2835%
0.2835%

0.2331%
0.2838%

0.2465%
0.2465%
0.0236%

0.2826%
0.2826%
0.0118%

0.2273%
0.2273%
0.0236%

0.3889%
0.3889%
0.0355%

0.4368%
0.4368%
0.0118%

0.1849%
0.1849%
0.0236%

0.3912%
0.3912%
0.0355%

0.3618%
0.3618%
0.0236%

0.2425%
0.2425%
0.0118%

0.0045%

0.0023%

0.0045%

0.0068%

0.0023%

0.0045%

0.0068%

0.0045%

0.0023%

0.0068%

0.0002%

0.0001%

0.0002%

0.0003%

0.0001%

0.0002%

0.0003%

0.0002%

0.0001%

0.0003%

0.0005%

0.0002%

0.0005%

0.0007%

0.0002%

0.0005%

0.0007%

0.0005%

0.0002%

0.0007%

0.0084%

0.0042%

0.0084%

0.0127%

0.0042%

0.0084%

0.0127%

0.0084%

0.0042%

0.0127%

0.0028%

0.0014%

0.0028%

0.0042%

0.0014%

0.0028%

0.0042%

0.0028%

0.0014%

0.0042%

0.0000%
0.0013%

0.0000%
0.0019%

0.0000%
0.0013%

0.0000%
0.0006%

0.0000%
0.0019%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0015%

0.0247%

0.0013%

0.0006%

0.0013%

0.0019%

0.0141%

0.0071%

0.0141%

0.0212%

0.0071%

0.0141%

0.0212%

0.0141%

0.0071%

0.0212%

0.0010%

0.0005%

0.0010%

0.0015%

0.0005%

0.0010%

0.0015%

0.0010%

0.0005%

0.0015%

0.0678%

0.0339%

0.0678%

0.1017%

0.0339%

0.0678%

0.1017%

0.0678%

0.0339%

0.1017%

0.0342%

0.1027%

0.0685%

0.0685%

0.0005%

0.0002%

0.0005%

0.0007%

0.0002%

0.0005%

0.0007%

0.0005%

0.0002%

0.0007%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%
0.0041%

0.0000%
0.0020%

0.0000%
0.0041%

0.0000%
0.0061%

0.0000%
0.0020%

0.0000%
0.0041%

0.0000%
0.0061%

0.0000%
0.0041%

0.0000%
0.0020%

0.0000%
0.0061%

0.1295%

0.0647%

0.1295%

0.1942%

0.0647%

0.1295%

0.1942%

0.1295%

0.0647%

0.1942%

0.0548%

0.0274%

0.0548%

0.0822%

0.0274%

0.0548%

0.0822%

0.0548%

0.0274%

0.0822%

0.0000%
0.0096%

0.0000%
0.0048%

0.0000%
0.0096%

0.0000%
0.0145%

0.0000%
0.0048%

0.0000%
0.0096%

0.0000%
0.0145%

0.0000%
0.0096%

0.0000%
0.0048%

0.0000%
0.0145%

0.0036%

0.0018%

0.0036%

0.0054%

0.0018%

0.0036%

0.0054%

0.0036%

0.0018%

0.0054%

0.0007%

0.0003%

0.0007%

0.0010%

0.0003%

0.0007%

0.0010%

0.0007%

0.0003%

0.0010%

0.0007%

0.0003%

0.0007%

0.0010%

0.0003%

0.0007%

0.0010%

0.0007%

0.0003%

0.0010%

0.0048%

0.0024%

0.0048%

0.0072%

0.0024%

0.0048%

0.0072%

0.0048%

0.0024%

0.0000%
0.0042%

0.0000%
0.0021%

0.0000%
0.0042%

0.0000%
0.0063%

0.0000%
0.0021%

0.0000%
0.0042%

0.0000%
0.0063%

0.0000%
0.0042%

0.0000%
0.0021%

0.0000%
0.0063%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0103%

0.0037%

0.0156%

0.0078%

0.0156%

0.0234%

0.0078%

0.0156%

0.0234%

0.0156%

0.0078%

0.0234%

0.0151%

0.0076%

0.0151%

0.0227%

0.0076%

0.0151%

0.0227%

0.0151%

0.0076%

0.0227%

0.0005%

0.0002%

0.0005%

0.0007%

0.0002%

0.0005%

0.0007%

0.0005%

0.0002%

0.0007%

0.0051%

0.0103%

0.0154%

0.0051%

0.0103%

0.0154%

0.0103%

0.0051%

0.0154%

0.0000%

0.0000%

0.0018%

0.0037%

0.0055%

0.0018%

0.0037%

0.0055%

0.0037%

0.0018%

0.0072%

0.0000%

0.0000%

0.0000%

0.0055%

0.0066%

0.0033%

0.0066%

0.0100%

0.0033%

0.0066%

0.0100%

0.0066%

0.0033%

0.0100%

0.0007%

0.0007%

0.0007%

0.0007%

0.0007%

0.0033%

0.0033%

0.0033%

0.0033%

0.0033%

0.0033%

0.0033%

0.0016%

0.0016%

0.0203%

0.0374%

0.2307%

0.2332%

0.1332%

0.3783%

0.2965%

0.1993%

0.1840%

0.1291%

0.0470%

0.0357%

0.0377%

0.0753%

0.0000%

0.0000%

0.0000%

0.0000%

0.1480%

0.4225%

0.2502%

0.8032%

1.2499%

0.7283%

1.5926%

1.7200%

1.4853%

1.0364%

0.9110%

0.6016%

0.3759%

0.4313%

0.0000%

0.1623%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0231%

0.1293%

0.2731%

0.4480%

0.0741%

0.4155%

0.7151%

0.2560%

1.0802%

2.8364%

1.1381%

1.8022%

0.5114%

0.3838%

0.1390%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.1608%
-

0.3243%
-

1.3799%
-

0.9951%
-

0.9467%
-

0.8103%
-

0.8430%
-

1.1171%
-

0.9146%
-

0.2299%
-

0.1047%
-

0.1543%
-

0.1134%
-

0.0627%

0.0756%
-

JAN 2016
0.0000%
Ra : 99,9106
%
Ri : 85.9989 %
-: -13,3911 %-

1.0270%

0.3890%

0.3860%

0.4262%

0.8497%

1.1509%

1.1208%

0.8618%

0.6967%

0.4006%

0.6788%

0.2302%

0.3713%

0.1639%

0.0243%

0.0311%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.3198%

0.0000%

0.0000%

0.3198%

0.1066%

0.8321%

0.3129%

0.4126%

0.2063%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0000%

0.0261%

0.2590%

0.1104%

0.3571%

0.7838%

0.3247%

1.0646%

0.1100%

0.9334%

0.7848%

1.5877%

1.0415%

2.1060%

1.0397%

0.7386%

0.4497%

0.0454%

0.4940%

0.8604%

0.2857%

0.5535%

1.2557%

0.3784%

0.7174%

0.0722%

0.2100%

2.3242%

0.8413%

2.0853%

0.9664%

1.6105%

0.6288%

0.7308%

0.3608%

PRELIMINARIES
Realisasi

2.5711%

0.2116%
0.4388%
0.1230%
0.3714%

0.3235%
1.5876%
0.2190%
1.2187%

0.5929%
1.1046%
0.4050%
0.0000%

0.4941%
0.1821%
0.2543%
-

0.3787%
0.0397%
0.1681%
-

0.5675%
0.2430%
0.2151%
-

0.6535%
0.0611%
0.1681%
-

1.4235%
0.1330%
0.2151%
-

1.1209%
1.2798%
0.1681%
-

1.1196%
0.0449%
0.0816%
-

1.2371%
0.4894%
0.0346%
-

1.2475%
0.4606%
0.0626%
-

1.1539%
0.5240%
0.0157%
-

1.1672%
0.3769%
0.0626%
-

1.4509%
0.9624%
0.0157%
-

1.4399%
1.5690%
0.0626%
-

1.5716%
0.9964%
0.0157%
-

1.2084%
0.7315%
0.0626%
-

0.9418%
1.1675%
0.0000%
-

0.9290%
1.0869%
0.0000%
-

0.5528%
0.9331%
0.0000%
-

0.5206%
0.8789%
0.1330%
-

0.0894%
0.0887%
-

0.0000%
-

II

CIVIL AND STRUCTURAL WORKS

Realisasi

3.2755%

0.0886%
0.0673%

0.1045%
0.3689%

0.1879%
0.0689%

0.2398%
-

0.2076%
-

0.2284%
-

0.2202%
-

0.1071%
-

0.1186%
-

0.1437%
-

0.1927%
-

0.2296%
-

0.1902%
-

0.1153%
-

0.0983%
-

0.1015%
-

0.0389%
-

0.0571%
-

0.1483%
-

0.1482%
-

0.1582%
-

0.1498%
-

0.0008%
-

0.0000%
-

III

BUILDINGS WORKS
Realisasi

0.4116%

0.0006%

0.0006%

0.0069%

0.0135%

0.0455%

0.0460%

0.0256%

0.0745%

0.0580%

0.0404%

0.0358%

0.0255%

0.0097%

0.0070%

0.0074%

0.0147%

IV

JETTIES AND MARINE STRUCTURAL WORKS

Realisasi

3.1496%

0.0000%

0.0000%

0.1349%

0.6593%

0.3734%

0.3734%

0.3734%

0.3737%

0.3157%

0.2212%

0.0640%

0.0866%

0.0772%

0.0092%

0.0277%

0.0231%

0.0185%

0.0185%

0.0000%

MECHANICAL EQUIPMENT
Realisasi

0.6552%

0.1131%

0.1258%

0.2225%

0.0655%

0.0637%

0.0218%

0.0218%

0.0209%

0.0000%

0.0000%

VI

TANKAGE WORKS
Realisasi

6.8774%

VII

PIPING WORKS
Realisasi

1.9626%

VIII

FIRE PROTECTION WORKS

Realisasi

0.1015%

IX

ELECTRICAL WORKS
Realisasi

0.9539%

INSTRUMENTATION WORKS
Realisasi

0.4374%

0.0000%

0.0000%
-

0.0024%
-

(0.00)
(0.00)
(0.00)
(0.00)
(0.00)
(0.00)
(0.00)
(0.01)
(0.04)
(0.00)
(0.00)
-

0.4558%
0.0000%
0.0410%
0.0000%
1.2950%
0.0000%
0.5481%
0.4933%
0.0000%
0.0965%
0.0000%
0.0362%
0.0000%
0.0070%
0.0000%
0.0065%
0.0000%
0.0480%
0.0000%
0.0000%
0.0421%
0.0000%
0.0000%
0.1561%
0.0000%
0.1512%
0.0000%
0.0049%
0.0000%
0.0000%
0.1029%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0365%
0.0000%
0.0664%
0.0000%
0.0000%
0.0264%
0.0000%
0.0000%
2.0409%
0.0000%
0.0000%
11.9185%

(0.00)
(0.00)
-

0.1234%
-

0.1234%
-

0.4286%
-

0.4154%
-

0.4749%
-

0.6108%
-

0.4918%
-

0.0152%

0.5154%
-

0.5982%
-

0.5917%
-

0.5696%
-

0.5539%
-

0.3784%
-

0.3615%
-

0.0701%
-

0.0701%
-

0.0000%
-

0.0000%
-

0.0498%

0.0501%

0.3442%

0.3113%

0.5056%

0.3424%

0.1147%

0.0817%

0.1628%

0.0000%

0.0000%

0.0000%

0.0152%

0.0102%

0.0102%

0.0102%

0.0203%

0.0051%

0.0051%

0.0051%

0.0051%

0.0000%

0.0000%

0.0000%

0.0026%

0.1431%

0.1422%

0.0954%

0.0954%

0.0972%

0.1881%

0.0477%

0.0477%

0.0945%

0.0000%

0.0000%

0.0089%

0.0293%

0.0294%

0.0168%

0.0084%

0.0084%

0.2252%

0.0686%

0.0337%

0.0000%

20.3958%
15.2912%
2.5711%
1.5902%
0.0000%
3.2755%
0.5051%
0.0000%
0.4116%
0.0000%
0.0000%
3.1496%
0.0000%
0
0.6552%
0.0000%
0.0000%
6.8774%
0.0000%

0.4980%
-

0.0088%

0.0000%
10.2252%
0.0000%
0.0000%
8.4663%
1.3200%
0.0000%
8.8081%
0.0000%
0.0000%
3.1289%
0.0000%
0.0000%
11.8254%
0.0000%
0
14.3757%
0.0000%

0.6188%

(0.72)
(0.02)
(0.00)
(0.00)
-

0.0000%
0.0209%
0.0000%
0.0565%
0.0000%
0.0063%
0.0000%
0.0000%
0.0000%
0.0108%
0.0000%
0.0035%
0.0000%
0.0035%
0.0000%
0.0058%
0.0000%
0.0000%
1.3739%
0.0000%
0.0050%
0.0000%
0.0218%
0.0000%
0.0518%
0.0000%
0.0390%
0.0000%
0.4350%
0.0000%
0.1617%
0.0000%
0.0000%
0.0000%
0.1750%
0.0000%
0.0000%
0.0000%
0.1320%
0.0000%
0.1251%
0.0000%
0.2275%
0.0000%
0.0000%
0.7791%
0.0276%
0.0000%
0.0000%
0.0036%
0.0000%
0.0000%
0.0000%
0.0081%
0.0000%
0.0083%
0.0000%
0.0003%
0.0000%
0.0667%
0.0000%
0.0082%
0.0000%
0.0306%
0.0276%
0.0027%
0.0000%
0.0000%
0.0000%
0.0002%
0.0000%
0.6504%
0.0000%
0.0000%
0.3169%
0.0448%
0.0000%
0.0000%
0.0000%
0.0000%
0.0126%
0.0000%
0.0867%
0.0000%
0.0717%
0.0000%
0.0039%
0.0000%
0.0498%
0.0448%
0.0018%
0.0000%
0.0021%
0.0000%
0.0767%
0.0000%
0.0097%
0.0000%
0.0019%
0.0000%
0.0000%
4.3414%
1.3685%
4.3414%
0.2365%
0.0000%
0.0000%
0.0454%
0.0000%
0.0022%
0.0000%
0.0048%
0.0000%
0.0843%
0.0000%
0.1236%
0.1113%
0.0281%
0.0000%
0.0000%
0.0127%
0.0000%
0.1414%
0.0000%
0.0103%
0.0000%
0.6781%
0.0000%
0.3424%
0.3082%
0.0050%
0.0000%
0.0000%
0.0000%

0.0000%

0.2966%
-

0.0506%

0.0000%
-

0.0004%
0.0000%

0.0319%
-

0.1013%

0.0000%
-

0.0005%

0.0000%
0.0006%

0.0506%

0.0000%
-

0.0144%

0.0000%

0.0247%

0.5478%

0.0012%

0.0004%

0.0021%

0.5478%

79.0564%
71.9778%
8.2676%
1.5477%
0.0000%
0.0000%
0.0015%
0.0000%
0.0015%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.4571%
0.0130%
0.0335%
0.0000%
0.0371%
0.0000%
0.0122%
0.0000%
0.0880%
0.0000%
0.0874%
0.0000%
0.0089%
0.0000%
0.0490%
0.0000%
0.0000%
0.0000%
0.0000%
0.0000%
0.0060%
0.0000%
0.0022%
0.0000%
0.0172%
0.0000%
0.0067%
0.0000%
0.0145%
0.0130%
0.0072%
0.0000%
0.0038%
0.0000%
0.0011%
0.0000%
0.0664%
0.0000%
0.0078%
0.0000%
0.0081%
0.0000%
0.0000%
0.0955%
0.0291%
0.0005%
0.0000%
0.0078%
0.0000%
0.0311%
0.0000%
0.0324%
0.0291%
0.0210%
0.0000%
0.0027%
0.0000%
0.0000%
0.6168%
0.0647%
0.1443%
0.0000%
0.0362%
0.0000%
0.0062%
0.0000%
0.0115%
0.0000%
0.0854%
0.0000%
0.0799%
0.0000%
0.0719%
0.0647%
0.0696%
0.0000%
0.0045%

0.0132%

0.0245%
-

0.0371%

1.2299%
0.0000%
-

0.0016%

0.0003%

0.0100%
-

25
13/03
0.0000%
-

0.0008%

0.0125%

0.0061%
-

0.0004%

24
2
0.0894%
-

0.0031%

0.0000%

MECHANICAL EQUIPMENT
Realisasi

CONSTRUCTION
REALISASI

0.0088%

0.0017%

JETTIES AND MARINE STRUCTURAL WORKS

Realisasi

1.3200%

0.0056%

0.0018%

0.0001%

IV

0.0136%
-

0.0019%

0.0006%

0.0009%

III

0.0664%

0.0559%
0.0050%

0.0037%

0.0012%

0.0002%

0.0365%

0.0340%
0.0017%

0.0056%

0.0018%

0.0017%

2.0409%

0.0473%
0.0033%

0.0037%

0.0012%

0.0024%

BUILDINGS WORKS
Realisasi

0.0545%
0.0050%

0.0019%

0.0006%

0.0004%

II

11

0.0485%
0.0033%

0.0056%

0.0018%

0.0044%

0.0264%

0.0355%
0.0017%

0.0037%

0.0012%

0.0049%

OTHER WORKS (Execute all temporary works)

Realisasi

0.0589%
0.0050%

0.0019%

0.0006%

0.0009%

0.1029%

0.0049%

0.0426%
0.0033%

0.0037%

0.0087%

Impounding Basin
Realisasi
Excavation
Realisasi
Disposal
Realisasi
Clay
Realisasi
Clean Sand
Realisasi
HDPE Liner
Realisasi

10

0.1512%

0.0237%
0.0017%

0.0012%

0.1561%

0.0293%
0.0033%

Gate & Fencing

Realisasi
Overall 2.5m high perimeter chain link fencing (with top 500mm
for
barbed wire) c/w angle posts and concrete footings
Realisasi
10m wide motorized sliding gate
Realisasi

2016

3
5
0.6466%
0.0576%

0.0685%

8.2676%

1
14/03
0.0000%
-

2015

2
4
0.2568%
0.0452%

0.5478%

1.9626%
0.0000%
0.0000%
0.1015%
0.0000%
0.0000%
0.9539%
0.0000%
0
0.4374%

0.0000%

(0.01)
(0.15)
(0.02)
(0.01)
-

Rencana
Realisasi

100.0000%

0.0000%
0.0000%

0.2568%
2.1312%

0.6466%
2.9112%

1.3312%
1.2639%

1.7765%
1.6390%

3.4721%
1.8278%

4.5758%
3.3850%

4.3389%
4.3445%

5.9305%
4.2932%

6.5258%
7.0804%

7.8026%
1.2929%

7.9804%
1.9286%

7.8927%
7.4327%

8.3283%
3.9458%

8.7560%
2.1694%

7.3876%
6.2609%

7.2946%
5.6576%

5.4861%
8.7152%

4.2286%
5.5004%

2.4127%
5.9602%

1.8941%
4.5223%

1.0724%
3.4185%

0.5206%

0.2568%

0.9033%

2.2345%

4.0109%

7.4830%

12.0588%

16.3977%

22.3282%

28.8540%

36.6565%

44.6369%

52.5296%

60.8579%

69.6139%

77.0015%

84.2961%

89.7822%

94.0108%

96.4235%

98.3176%

99.3900%

99.9106%

Kumulatif Realisasi

2.1312%

5.0424%

6.3063%

7.9453%

9.7731%

13.1581%

17.5027%

21.7958%

28.8762%

30.1691%

32.0977%

39.5304%

43.4762%

45.6457%

51.9065%

57.5641%

66.2793%

71.7798%

77.7399%

82.2622%

85.6808%

87.8167%

Deviasi

0.0000%

1.8744%

4.1390%

4.0718%

3.9343%

2.2901%

1.0993%

1.1050%

-0.5323%

0.0222%

-6.4875%

-12.5392%

-12.9992%

-17.3817%

-23.9682%

-25.0950%

-26.7320%

-23.5029%

-22.2310%

-18.6836%

-16.0553%

-13.7092%

-12.0939%

0.0894%

0.0000%

100.0000%

100.0000%

2.1359%

0.0000%

0.0000%

Kumulatif Rencana

100.0000%

PT PERTAMINA (Persero)

77.1385%

PT WIJAYA KARYA (Persero) Tbk.

-16.8723%
-5.3587%

OK

0.99714%

Achmad Ducky Suryogo

Project Coordinator III

Adi Widodo
Manajer Proyek