ENGINEERING DOCUMENTS REGISTER

Pemilik : PT. Bukit Asam Tbk

Nama Proyek : Bukit Asam Convention Hall - Jakabaring Minggu ke : 01
No. Proyek : Cut-off Date : 3-Mar-17

IFR IFA IFC

Start PHYSICAL PROGRESS

WEIGHT FACTOR
(Issued for Review) (Issued for Approval) (APPROVED)

EVISION
Doc./Dwg. Number
Deliverables EACH DELIVERABLE OVERALL

RE
10% 50% 85% 100%

PLAN ACTUAL VAR PLAN ACTUAL VAR

Plan Actual Plan Actual Return Plan Actual Return Plan Actual Return TODATE LAST THIS WK TODATE TODATE TODATE TODATE TODATE
Start IFR IFA Approved

100,00% 0,30% 0,12% -0,19%

GENERAL 1,40%
Project Management
Kick-off meeting 0,23% 1-Mar-17 1-Mar-17 1-Mar-17 100% 0% 10% 10% -90% 0,23% 0,02% -0,21%
BACH-PMT-LST-001 Deliverable List 0,23% 2-Mar-17 2-Mar-17 17-Mar-17 22-Mar-17 31-Mar-17 10% 0% 10% 10% 0% 0,02% 0,02% 0,00%
BACH-PMT-RPT-001 Engineering Plan Document 0,23% 6-Mar-17 2-Mar-17 17-Mar-17 24-Mar-17 4-Apr-17 0% 0% 10% 10% 10% 0,00% 0,02% 0,02%
BACH-PMT-RPT-002 Engineering Execution Procedure Document 0,23% 2-Mar-17 2-Mar-17 17-Mar-17 22-Mar-17 31-Mar-17 10% 0% 10% 10% 0% 0,02% 0,02% 0,00%
BACH-PMT-SCH-001 Engineering Schedule 0,23% 2-Mar-17 2-Mar-17 17-Mar-17 31-Mar-17 11-Apr-17 10% 0% 10% 10% 0% 0,02% 0,02% 0,00%
BACH-PMT-RPT-003 Engineering Standard International/National Application Document 0,23% 4-Mar-17 17-Mar-17 31-Mar-17 11-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%

ARCHITECTURE 14,49%
Standard Drawing 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-STD-001 Standard Drawing For General Note for Architectural Work 0,23% 6-Mar-17 17-Mar-17 31-Mar-17 11-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH ACH STD 002
BACH-ACH-STD-002 Standard Drawing For Guide & Symbol Of Architectural 0 23%
0,23% 6 Mar 17
6-Mar-17 17 Mar 17
17-Mar-17 31 Mar 17
31-Mar-17 11 Apr 17
11-Apr-17 0% 0% 0% 0% 0% 0 00%
0,00% 0 00%
0,00% 0 00%
0,00%
BACH-ACH-STD-003 Standard Drawing For Typical Detail Of Mansonry Wall 0,23% 6-Mar-17 17-Mar-17 31-Mar-17 11-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-STD-004 Standard Drawing For Typical Detail Of Mansonry Wall & Ceiling 0,23% 6-Mar-17 17-Mar-17 31-Mar-17 11-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-STD-005 Standard Drawing For Typical Detail Of Roofing & Siding Sheet 0,23% 6-Mar-17 17-Mar-17 31-Mar-17 11-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-STD-006 Standard Drawing For Typical Detail Of Concrete Block Cavity Wall 0,23% 6-Mar-17 17-Mar-17 31-Mar-17 11-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-STD-007 Standard Drawing For Exterior Finish Schedule 0,23% 6-Mar-17 17-Mar-17 31-Mar-17 11-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-STD-008 Standard Drawing For Interior Finish Schedule 0,23% 6-Mar-17 17-Mar-17 31-Mar-17 11-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%

Engineering Drawing 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%

Landscaping Plan Area 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-001 - Hard Scape 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-002 - Soft Scape 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-003 Landscaping Plan Area-Section 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-004 Landscaping Plan Area-Detail 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%

Building Convention
BACH-ACH-DWG-005 Convention Hall-Layout Plan 0,23% 6-Mar-17 17-Mar-17 5-Apr-17 14-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-006 Convention Hall-Floor Plan 1,40% 6-Mar-17 17-Mar-17 5-Apr-17 14-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-007 Convention Hall-Interior & Exterior Finish Schedule 0,23% 6-Mar-17 17-Mar-17 5-Apr-17 14-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-008 Convention Hall-Roof Plan 0,23%
0 23% 6-Mar-17 17-Mar-17 5-Apr-17 14-Apr-17 0% 0% 0% 0% 0% 0,00%
0 00% 0,00%
0 00% 0,00%
0 00%
BACH-ACH-DWG-009 Convention Hall-Roof section & Detail 0,23% 10-Mar-17 24-Mar-17 12-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-010 Convention Hall-Elevation 0,47% 6-Mar-17 17-Mar-17 5-Apr-17 14-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-011 Convention Hall-Section 0,47% 6-Mar-17 17-Mar-17 5-Apr-17 14-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-012 Convention Hall-Facade Module & The Color Schema 0,47% 6-Mar-17 17-Mar-17 5-Apr-17 14-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-013 Convention Hall-Door & Window Keyplan 0,93% 10-Mar-17 24-Mar-17 12-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-014 Convention Hall-Door Schedule 0,47% 10-Mar-17 24-Mar-17 12-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-015 Convention Hall-Window Schedule 0,23% 10-Mar-17 24-Mar-17 12-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-016 Convention Hall-Ceiling Plan & Schedule 0,70% 10-Mar-17 24-Mar-17 12-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-017 Convention Hall-Ceiling Detail 0,47% 10-Mar-17 24-Mar-17 12-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-018 Convention Hall-Tile Plan 1,40% 10-Mar-17 24-Mar-17 12-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-019 Convention Hall-Tile Plan Schedule & Detail 0,23% 10-Mar-17 24-Mar-17 12-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-020 Convention Hall-Furniture Plan 1,40% 15-Mar-17 31-Mar-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-021 Convention Hall-Furniture Schedule 0,23% 15-Mar-17 31-Mar-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-022 Convention Hall-Toilet Female plan, Section & Detail 0,47% 15-Mar-17 31-Mar-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-023 Convention Hall-Toilet male plan, Section & Detail 0,47% 15-Mar-17 31-Mar-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-024 Convention Hall-Toilet Diffable 0,23% 15-Mar-17 31-Mar-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-025 Convention Hall-Janitor & Ablution Plan, Section & Detail 0,23% 15-Mar-17 31-Mar-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ACH-DWG-026 Convention Hall-Toilet Finishing Schedule 0,47% 15-Mar-17 31-Mar-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%

CIVIL 18,22%
Civil Structure Building 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Civil Spesification 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%

Page 1 of 6
 ENGINEERING DOCUMENTS REGISTER

Pemilik : PT. Bukit Asam Tbk

Nama Proyek : Bukit Asam Convention Hall - Jakabaring Minggu ke : 01
No. Proyek : Cut-off Date : 3-Mar-17

IFR IFA IFC

Start PHYSICAL PROGRESS

WEIGHT FACTOR
(Issued for Review) (Issued for Approval) (APPROVED)

EVISION
Doc./Dwg. Number
Deliverables EACH DELIVERABLE OVERALL

RE
10% 50% 85% 100%

PLAN ACTUAL VAR PLAN ACTUAL VAR

Plan Actual Plan Actual Return Plan Actual Return Plan Actual Return TODATE LAST THIS WK TODATE TODATE TODATE TODATE TODATE
BACH-CIV-RPT-001 Soil investigation report 0,23% 6-Mar-17 17-Mar-17 31-Mar-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-CIV-SPC-001 Civil specification design 0,23% 6-Mar-17 17-Mar-17 31-Mar-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-CIV-SPC-002 Civil works specification 1,17% 10-Mar-17 24-Mar-17 7-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-CIV-STD-001 Concreate/steel standard drawing 3,50% 12-Mar-17 17-Mar-17 31-Mar-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-CIV-SPC-003 Spesification for Field Exploration of Soil Investigation 0,23% 6-Mar-17 15-Mar-17 29-Mar-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-CIV-SPC-004 Spesification for Laboratory Testing of Soil Investigation 0,23% 6-Mar-17 15-Mar-17 29-Mar-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Civil product 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Civil calculation 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-CIV-CAL-001 Civil calc. for Roof Frame 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-CIV-CAL-002 Civil calc. for Tribun 0,23% 15-Mar-17 31-Mar-17 14-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-CIV-CAL-004 Civil calc. for Genset Fdn 0,23% 15-Mar-17 31-Mar-17 14-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Civil drawing 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-CIV-DWG-001 Dwg for Fence Parameter 0,23% 10-Mar-17 21-Mar-17 4-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-CIV-DWG-002 Dwg for Soil Investigation 0,23% 10-Mar-17 21-Mar-17 4-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-CIV-DWG-003 Dwg for Piling plan and schedule 0,93% 10-Mar-17 17-Mar-17 31-Mar-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-CIV-DWG-004 Dwg for Road and Pavement 0,47% 10-Mar-17 24-Mar-17 7-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-CIV-DWG-005 Dwg for Drainage system 0,47% 10-Mar-17 24-Mar-17 7-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-CIV-DWG-006 Dwg for Fdn Plan and Detail 0,93% 10-Mar-17 24-Mar-17 7-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-CIV-DWG-007 Dwg structure for Tribune 2,34% 15-Mar-17 31-Mar-17 14-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-CIV-DWG-008 Dwg structure for Roof Frame 4,67% 15-Mar-17 31-Mar-17 14-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-CIV-DWG-009 Dwg Fdn and Structure for Genset Building 1,17% 15-Mar-17 24-Mar-17 7-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-CIV-DWG-010 Dwg fdn for Genset 0,23% 15-Mar-17 31-Mar-17 14-Apr-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
MECHANICAL 18,46% 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Pump 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-REQ-001 Requisition 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-DSH-001 Data Sheet 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-SPC-001 Spesification 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-001 Tech Bid 0,23% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-002 Precomm/Comm Procedure 0,23% 24-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-003 SAT Procedure 0,23% 24-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Deep Well Pump 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-REQ-002 Requisition 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-DSH-002 Data Sheet 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-SPC-002 Spesification 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-004 Tech Bid 0,23% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-005 Precomm/Comm Procedure 0,23% 23-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-006 SAT Procedure 0,23% 23-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Generator Set 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-REQ-003 Requisition 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-DSH-003 Data Sheet 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-SPC-003 Spesification 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-007 Tech Bid 0,23% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-008 Precomm/Comm Procedure 0,23% 23-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-009 SAT Procedure 0,23% 23-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Water Tratment System 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-REQ-004 Requisition 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-SPC-004 Spesification 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH MEC RPT 010
BACH-MEC-RPT-010 Tech Bid 0,23% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-011 Precomm/Comm Procedure 0,23% 23-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-012 SAT Procedure 0,23% 23-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%

Page 2 of 6
 ENGINEERING DOCUMENTS REGISTER

Pemilik : PT. Bukit Asam Tbk

Nama Proyek : Bukit Asam Convention Hall - Jakabaring Minggu ke : 01
No. Proyek : Cut-off Date : 3-Mar-17

IFR IFA IFC

Start PHYSICAL PROGRESS

WEIGHT FACTOR
(Issued for Review) (Issued for Approval) (APPROVED)

EVISION
Doc./Dwg. Number
Deliverables EACH DELIVERABLE OVERALL

RE
10% 50% 85% 100%

PLAN ACTUAL VAR PLAN ACTUAL VAR

Plan Actual Plan Actual Return Plan Actual Return Plan Actual Return TODATE LAST THIS WK TODATE TODATE TODATE TODATE TODATE
System Pengolahan Limbah (STP) 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-REQ-005 Requisition 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-SPC-005 Spesification 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-013 Tech Bid 0,23% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-014 Precomm/Comm Procedure 0,23% 23-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-015 SAT Procedure 0,23% 23-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Lift 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-REQ-006 Requisition 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-DSH-004 Data Sheet 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-SPC-006 Spesification 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-016 Tech Bid 0,23% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-017 Precomm/Comm Procedure 0,23% 23-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-018 SAT Procedure 0,23% 23-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
HVAC 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-REQ-007 Requisition 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-DSH-005 Data Sheet 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-SPC-007 Spesification 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-019 Tech Bid 0,23% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-020 Precomm/Comm Procedure 0,23% 23-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-021 SAT Procedure 0,23% 23-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Fire Hydrant and Accessories 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-REQ-008 Requisition 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-DSH-006 Data Sheet 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-MTO-001 MTO 0,23% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-SPC-008 Spesification 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-022 Tech Bid 0,23% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Pipe Material 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-REQ-009 Requisition 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-DSH-007 Data Sheet 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-MTO-002 MTO 0,23% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-SPC-009 Spesification 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-023 Tech Bid 0,23% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Instrumentation 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-REQ-010 Requisition 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-DSH-008 Data Sheet 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-MTO-003 MTO 0,23% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-SPC-010 Spesification 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-024 Tech Bid 0,23% 23-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-025 Precomm/Comm Procedure 0,23% 20-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Removable Tribune 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-REQ-011 Requisition 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-DSH-009 Data Sheet 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-MTO-004 MTO 0,23% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-SPC-011 Spesification 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-026 Tech Bid 0,23% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-027 Precomm/Comm Procedure 0,23% 22-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-028 SAT Procedure 0,23% 24-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Scoring Panel 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-REQ-012 Requisition 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-DSH-010 Data Sheet 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%

Page 3 of 6
 ENGINEERING DOCUMENTS REGISTER

Pemilik : PT. Bukit Asam Tbk

Nama Proyek : Bukit Asam Convention Hall - Jakabaring Minggu ke : 01
No. Proyek : Cut-off Date : 3-Mar-17

IFR IFA IFC

Start PHYSICAL PROGRESS

WEIGHT FACTOR
(Issued for Review) (Issued for Approval) (APPROVED)

EVISION
Doc./Dwg. Number
Deliverables EACH DELIVERABLE OVERALL

RE
10% 50% 85% 100%

PLAN ACTUAL VAR PLAN ACTUAL VAR

Plan Actual Plan Actual Return Plan Actual Return Plan Actual Return TODATE LAST THIS WK TODATE TODATE TODATE TODATE TODATE
BACH-MEC-MTO-005 MTO 0,23% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-SPC-012 Spesification 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-029 Tech Bid 0,23% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-030 Precomm/Comm Procedure 0,23% 22-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-031 SAT Procedure 0,23% 22-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Retractable Roof 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-DWG-001 Detail Drawing 0,23% 27-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-CAL-001 Calculation Sheet 0,23% 27-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-032 Procedure Pemasangan 0,23% 27-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-033 Precomm/Comm Procedure 0,23% 27-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-034 SAT Procedure 0,23% 27-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Plumbing System 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-DWG-002 GA Drawing 0,23% 23-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-DWG-003 Isomtric Drawing 0,23% 23-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-035 Procedure Pemsangan dan Penyambungan 0,23% 23-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-MEC-RPT-036 Testing Procedure 0,23% 23-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%

ELECTRICAL 42,29% 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%

Calculation 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-CAL-001 Electrical Load Calculation 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-RPT-001 Electrical Equipment Sizing (Generator and Transformer) 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-CAL-002 Lighting Calculation 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-CAL-003 Grounding & Lightning Calculation 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-RPT-002 Cable sizing and Selection Basis 0,23% 15-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-SPC-001 General Electrical Specification 0,23% 6-Mar-17 17-Mar-17 31-Mar-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-SPC-003 Electrical Specification for MV Panel 0,23% 6-Mar-17 17-Mar-17 31-Mar-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-SPC-004 Electrical Specification for Transformer 0,23% 6-Mar-17 17-Mar-17 31-Mar-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-SPC-005 Electrical Specification for LV Panel 0,23% 6-Mar-17 17-Mar-17 31-Mar-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-SPC-006 Electrical specification for Power and Control Cables 0,23% 6-Mar-17 17-Mar-17 31-Mar-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-SPC-007 Electrical Specification for UPS 0,23% 6-Mar-17 17-Mar-17 31-Mar-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-SPC-008 Electrical Specification for Bulk Materials 0,23% 6-Mar-17 17-Mar-17 31-Mar-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Electrical Specification for Telecommunication System (Telephone, CCTV, Data,
BACH-ELE-SPC-009 0,23% 6-Mar-17 17-Mar-17 31-Mar-17 21-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
MATV, Paging)
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DSH-001 Electrical Datasheet for Emergency Diesel Generator 0,23% 17-Mar-17 31-Mar-17 14-Apr-17 25-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DSH-002 Electrical Datasheet for MV Panel 0,23% 17-Mar-17 31-Mar-17 14-Apr-17 25-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DSH-003 Electrical Datasheet for Transformer 0,23% 17-Mar-17 31-Mar-17 14-Apr-17 25-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DSH-004 Electrical Datasheet for LV Panel 0,23% 17-Mar-17 31-Mar-17 14-Apr-17 25-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DSH-005 Electrical Datasheet for Power and Control Cables 0,23% 17-Mar-17 31-Mar-17 14-Apr-17 25-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DSH-006 Electrical Datasheet for UPS 0,23% 17-Mar-17 31-Mar-17 14-Apr-17 25-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DSH-007 Electrical Datasheet for Bulk Materials 0,23% 17-Mar-17 31-Mar-17 14-Apr-17 25-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
List and Schedule 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-LST-001 Electrical Equipment List 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-SCH-001 Cable Schedule 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-SCH-002 Lighting Panel Schedule 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-LST-002 Telecommunication Equipment List 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-MTO-001 Electrical Material Take Off 0,23% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-MTO-002 Telecommunication Material Take Off 0,23% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH ELE MTO 003
BACH-ELE-MTO-003 Fire Alarm Material take Off 0 23%
0,23% 24 Mar 17
24-Mar-17 7 Apr 17
7-Apr-17 21 Apr 17
21-Apr-17 2 May 17
2-May-17 0% 0% 0% 0% 0% 0 00%
0,00% 0 00%
0,00% 0 00%
0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Single Line Diagram 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-001 Overall Single Line Diagram 0,23% 10-Mar-17 17-Mar-17 31-Mar-17 11-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%

Page 4 of 6
 ENGINEERING DOCUMENTS REGISTER

Pemilik : PT. Bukit Asam Tbk

Nama Proyek : Bukit Asam Convention Hall - Jakabaring Minggu ke : 01
No. Proyek : Cut-off Date : 3-Mar-17

IFR IFA IFC

Start PHYSICAL PROGRESS

WEIGHT FACTOR
(Issued for Review) (Issued for Approval) (APPROVED)

EVISION
Doc./Dwg. Number
Deliverables EACH DELIVERABLE OVERALL

RE
10% 50% 85% 100%

PLAN ACTUAL VAR PLAN ACTUAL VAR

Plan Actual Plan Actual Return Plan Actual Return Plan Actual Return TODATE LAST THIS WK TODATE TODATE TODATE TODATE TODATE
BACH-ELE-DWG-002 Single Line Diagram for 20kV Switchgear (PTM) 0,23% 15-Mar-17 30-Mar-17 13-Apr-17 24-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-003 Single Line Diagram for 0.4kV Switchgear (PUTR) 0,47% 15-Mar-17 31-Mar-17 14-Apr-17 25-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-004 Single Line Diagram for 0.4kV Switchgear (P.UTAMA) 0,93% 15-Mar-17 31-Mar-17 14-Apr-17 25-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-005 Single Line Diagram for Panel Generator (PKG) 0,23% 15-Mar-17 31-Mar-17 14-Apr-17 25-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-006 Single Line Diagram for AC UPS 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-007 Single Line Diagram for DC UPS 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Electrical Wiring Diagram 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-008 Electrical Wiring Diagram 20kV 0,23% 20-Mar-17 14-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-009 Electrical Wiring Diagram 0.4kV & Lighting 5,61% 20-Mar-17 14-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Electrical Equipment Layout 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-010 Equipment Layout - Utility Building 0,47% 15-Mar-17 31-Mar-17 14-Apr-17 25-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-011 Equipment Layout - Lantai 1 0,47% 15-Mar-17 31-Mar-17 14-Apr-17 25-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-012 Equipment Layout - Lantai 2 0,47% 15-Mar-17 31-Mar-17 14-Apr-17 25-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-013 Equipment Layout - Lantai 3 0,47% 15-Mar-17 31-Mar-17 14-Apr-17 25-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-014 Equipment Layout - Lantai 4 0,23% 15-Mar-17 31-Mar-17 14-Apr-17 25-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-015 Equipment Layout - Outdoor 0,47% 15-Mar-17 31-Mar-17 14-Apr-17 25-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Electrical Cable Layout 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-016 Electrical Cable Layout - Utility Building 0,23% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-017 Electrical Cable Layout - Lantai 1 0,93% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-018 Electrical Cable Layout - Lantai 2 0,70% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-019 Electrical Cable Layout - Lantai 3 0,47% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-020 Electrical Cable Layout - Lantai 4 0,47% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-021 Electrical Cable Layout - Outdoor Area 0,47% 20-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Electrical Cable Tray Layout 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-022 Electrical Cable Tray Layout - Utility Building 0,23% 23-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-023 Electrical Cable Tray Layout - Lantai 1 0,93% 23-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-024 Electrical Cable Tray Layout - Lantai 2 0,70% 23-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-025 Electrical Cable Tray Layout - Lantai 3 0,47% 23-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-026 Electrical Cable Tray Layout - Lantai 4 0,47% 23-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Electrical Lighting Layout 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-027 Electrical Lighting Layout - Utility Building 0,23% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-028 Electrical Lighting Layout - Lantai 1 0,93% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-029 Electrical Lighting Layout - Lantai 2 0,47% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-030 Electrical Lighting Layout - Lantai 3 0,47% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-031 Electrical Lighting Layout - Lantai 4 0,23% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-032 Electrical Lighting Layout - Outdoor Area 0,47% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Electrical Grounding Layout 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-033 Electrical Grounding Layout - Utility Building Area 0,23% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-034 Electrical Grounding Layout - Convention Hall Area 1,40% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Electrical Lightning Protection Layout 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-035 Electrical Lightning Protection Layout - Convention Hall Area 0,47% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Standard Installation Detail 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-036 Standard Installation Detail 1,40% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Block Diagram 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-037
BACH ELE DWG 037 T l
Telecommunication
i ti Bl Blockk Di
Diagram (T
(Telepon,
l D
Data,
t CCTV
CCTV, MATV) 0 93%
0,93% 10 M 17
10-Mar-17 24 M 17
24-Mar-17 7 A 17
7-Apr-17 18 A 17
18-Apr-17 0% 0% 0% 0% 0% 0 00%
0,00% 0 00%
0,00% 0 00%
0,00%
BACH-ELE-DWG-038 Paging Block Diagram 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-039 Fire Alarm Block Diagram 0,23% 10-Mar-17 24-Mar-17 7-Apr-17 18-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%

Page 5 of 6
 ENGINEERING DOCUMENTS REGISTER

Pemilik : PT. Bukit Asam Tbk

Nama Proyek : Bukit Asam Convention Hall - Jakabaring Minggu ke : 01
No. Proyek : Cut-off Date : 3-Mar-17

IFR IFA IFC

Start PHYSICAL PROGRESS

WEIGHT FACTOR
(Issued for Review) (Issued for Approval) (APPROVED)

EVISION
Doc./Dwg. Number
Deliverables EACH DELIVERABLE OVERALL

RE
10% 50% 85% 100%

PLAN ACTUAL VAR PLAN ACTUAL VAR

Plan Actual Plan Actual Return Plan Actual Return Plan Actual Return TODATE LAST THIS WK TODATE TODATE TODATE TODATE TODATE
Equipment Layout 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-040 Telecommunication Equipment Layout (Telepon, Data, CCTV, MATV) 1,87% 23-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-041 Paging Equipment Layout 1,87% 23-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-042 Fire Alarm Equipment Layout 1,87% 23-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Cable Layout 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-043 Telecommunication Cable Layout (Telepon, Data, CCTV, MATV) 1,87% 23-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-044 Paging Cable Layout 1,87% 23-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-ELE-DWG-045 Fire Alarm Cable Layout 1,87% 23-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
PROCUREMENT 2,80%
Procurement plan to Subcon/Vendor 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-PCO-MTO-001 MTO/BoQ 0,23% 31-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-PCO-REQ-001 Requitition for purchase and Inquiry 0,23% 31-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-PCO-RPT-001 BidTab 0,23% 31-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-PCO-LST-001 Vendors List 0,23% 20-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Purchasing Execution Subcon/Vendor 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-PCO-RPT-002 Bid Price Documents 0,23% 31-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-PCO-RPT-003 Review Technical Bid and Price 0,23% 31-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-PCO-RPT-004 Price negosiation document 0,23% 31-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-PCO-RPT-005 Surat Penunjukan Pemenang Barang dan Jasa 0,23% 31-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-PCO-RPT-006 Pabrication document 0,23% 31-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Expediting Plan 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-PCO-RPT-007 Item quantity delivery document 0,23% 31-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-PCO-RPT-008 Expediting Delivery material 0,23% 31-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-PCO-RPT-009 Checking Quantity and quality document 0,23% 31-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
SAFETY SYSTEM DOCUMENT (PP) 2,34%
Phase Engineering 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-SAF-RPT-001 Man Power planning 0,23% 24-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-SAF-RPT-002 Equipment Planning 0,23% 24-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Phase Procurement 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-SAF-RPT-003 MSDS Material + register 0,23% 24-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-SAF-RPT-004 Register (list) Equipment 0,23% 24-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-SAF-RPT-005 Maintanance Equipment Report 0,23% 24-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
Phase Construction 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-SAF-RPT-006 Daily report MH &MP untuk HSE 0,23% 24-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-SAF-RPT-007 Pelaksanaan general Safety talk & PJSM 0,23% 24-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-SAF-RPT-008 HSE Weekely Meeting 0,23% 24-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-SAF-RPT-009 Safety Patrol 0,23% 24-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
BACH-SAF-RPT-010 Monthly Management Report 0,23% 24-Mar-17 11-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
0% 0% 0% 0% 0% 0,00% 0,00% 0,00%
OVERALL PROJECT 0,30% 0,00% 0,12% 0,12% -0,19% 0,30% 0,12% -0,19%

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