TIME SCHEDULE

PO - ENGINEERING, PROCUREMENT, CONSTRUCTION (EPC)

Sistem Penyediaan Air Minum (SPAM) Komunal Rusun Daan Mogot
Perusahaan Daerah Air Minum Provinsi DKI Jakarta - PAM JAYA

Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21

No. DESCRIPTIONS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

I DETAIL ENGINEERING DESIGN

1 - DED Time Schedule update
2 - DED Intake Follow BBWSCC
3 - DED Layout Revision according flood prevention
4 - DED Civil Work
5 - DED Blower
6 - DED Diffuser
7 - DED Pump
8 - DED UF - Ultra Filtration
9 - DED RO - Reverse Osmosis
10 - DED Electrical, Panel Controll, Instrumentation
11 - DED Valve, Piping

II DESIGN APPROVAL
12 - Approval Civil Work
13 - Approval Blower
14 - Approval Diffuser
15 - Approval Pump
16 - Approval UF - Ultra Filtration
17 - Aproval RO - Reverse Osmosis
18 - Aproval Electrical, Panel Controll, Instrumentation
19 - Approval Valve, Piping
20 - Material Approval

III PROCUREMENT PO OUT

21 - PO Civil Work
22 - PO Blower
23 - PO Diffuser
24 - PO Pump
25 - PO UF - Ultra Filtration
26 - PO RO - Reverse Osmosis
27 - PO Electrical, Panel Controll, Instrumentation
28 - PO Valve, Piping

IV MANUFACTURING AND FABRICATION

29 - Blower
30 - Diffuser
31 - Pump
32 - UF - Ultra Filtration
33 - RO - Reverse Osmosis
34 - Electrical, Panel Controll, Instrumentation
35 - Valve, Piping

V DELIVERY TO SITE
36 - Local Material
37 - Overseas Material

VI CIVIL CONSTRUCTION
38 - Land Clearing
39 - Piling
40 - Aeration Tank
41 - Water Clarifier Tank
42 - Clarified Water Storage Tank
43 - UF Product Storage Tank
44 - Equipment Room & Foundation
45 - Intake - Pump & Panel Room Intake

46 - Jaringan Perpipaan Intake, Transmisi & Distribusi

47 - Gardu Listrik & Penyambungan Listrik PLN

VII MECHANICAL ELECTRICAL INSTALLATION

48 - Diffuser
49 - Blower
50 - Pump
51 - Water Intake Pump
52 - Return Activated Sludge (RAS) Pump
53 - UF Feed Pump
54 - UF Backwash Pump
55 - Auto Cleaning Filter
56 - UF - Ultra Filtration Machine
57 - Compressor AF for plant air UF and Instrument air
58 - Air Receiver Tank
59 - RO - Reverse Osmosis Machine
60 - BWRO Feed Pump
61 - BWRO High Pressure Pump
62 - CIP system
63 - Desinfectant Agent Injection Facility
64 - pH Adjustment Agent Injection Facility
65 - Coagulant Agent Injection Facility
66 - Flocculant Agent Injection Facility
67 - Agitator for flocculator
68 - Chlorine CEB Injection Facility
69 - Distribution Pump
70 - Chlorine Injection Facility - post treatment
71 - Electrical, Panel Controll, Instrumentation
72 - Instrumentation
73 - Central control system
74 - Local control box for solenid and monitor
75 - Valve, Piping
76 - Piping & Fitting
77 - Cables
78 - Chemical for commissioning

VIII Testing & Commissioning

79 - Testing & Commissioning
80 - Performance Test
81 - Persiapan Hand Over
82 - Serah Terima I

Weekly Progress Plan 0.12 0.58 0.72 0.84 0.95 1.22 1.55 1.68 1.89 2.35 3.58 7.57 8.72 8.59 8.88 9.57 9.78 9.79 9.88 5.86 3.85 1.69 0.34
Cummulative Weekly Progress Plan 0.12 0.70 1.42 2.26 3.21 4.43 5.98 7.66 9.55 11.90 15.48 23.05 31.77 40.36 49.24 58.81 68.59 78.38 88.26 94.12 97.97 99.66 100.00
Actually Weekly Progress 0.00
Cummulative Actually Weekly Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Recovery Plan Cummulative Progress
Deviation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00