001 DAILY REPORT - ABN (November 2020)

CONSTRUCTION DAILY REPORT SUBCONTRACTOR
Subcontractor Name : CV. Anugrah Bumi Nusantara

CONSORTIUM
Work Package Name : Civil Work Package 2A
Date : 30 November 2020
SAFETY STATUS
Total Permit to work 6 Total JSA Register
Hot Work 0
6
Cold Work 6
Note: Site Survey CV. Anugrah Bumi Nusantara
ACTIVITIES
FWBS Step Up to Today Up to Target Remain Plan Cumm.
No SI Activities Unit Total
1 2 3 4 Ytrday Today per day ing Tmrw
1 GPF AREA
1 PREPARATORY WORK
MOBILIZATION AND DEMOBILISI
Indirect Manpower Mhr 10.00 9.00 9.00 9.00 1.00
Direct Manpower Mhr 15.00 13.00 26.00 26.00 (11.00)
TEMPORARY FACILITIES Ls 1.00 0.33 - - 1.00
(Include Temporary office,accomodation,etc)
Temporary Office
HOME OFFICE COST & SALARY Ls 1.00 0.66 - 0.66 0.34
(Indirect manpower at site)
DAILY PACKAGE 2A
Name
2 Area PERMANENT WORK
Manhole
1 Area-6 OM - 209 1) Excavation m3 43.50 43.50 - 43.50 -
2) Backfill (Purchased/Imported Soil) m3 9.39 - - - 9.39
3) Lean concrete min fc'=12.2 MPa Cement Type I m3 1.25 1.25 - 1.25 -
4) Concrete Pouring min fc'=24 MPa Cement Type V m3 133.14 - - - 133.14
5) Deformed Bar Ton 0.38 - - - 0.38
6) Formwork for Foundation m2 24.60 - - - 24.60
7) Insert Steel Pipe Setting Ton 0.18 - - - 0.18
8) PVC Water Stop Hmin=230 mm m 5.84 - - - 5.84
9) Light Duty Manhole Cast Iron Nos 0.30 - - - 0.30
10) Heavy Duty Manhole Cast Iron Nos 0.20 - - - 0.20
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.84 0.84 - 0.84 -
6) Formwork for Foundation m2 44.45 - 44.45 44.45 -
8) PVC Water Stop Hmin=230 mm m 8.00 8.00 - 8.00 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.015 0.01 0.004 0.015 -

5) Deformed Bar Ton 0.54 0.54 - 0.54 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.60 0.60 - 0.60 -
Page 1 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
6 Area-6 CO - 206 1) Excavation m3 11.55 11.55 - 11.55 -

6) Formwork for Foundation m2 21.74 - 21.74 21.74 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

3) Lean concrete min fc'=12.2 MPa Cement Type I m3 0.63 - - - 0.63
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
1 Construction Manager 1
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
Page 2 of 84
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 2
5 Skill Worker (on site) 2
6 Skill Worker (on Fabrikasi) 7
7 Helper 11
TOTAL HEAD COUNT 26 1 1 2 2 9 11 - - 0.00 - - - - - -

TOTAL MANHOURS 260 10 10 20 20 90 110 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Motorized Equipment Tools Motor vehicle
Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator -
2 Trailer / Dump Truck -
3 Survey Tools (DT 740) 1
4 Generator Set (on fabrikasi) 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 11
8 Bar Cutter (on fabrikasi) 1
9 Bar Bending (on fabrikasi) 1
10 Gerinda Potong (on fabrikasi) 1
11 Cutting Wheel (on fabrikasi) 1
12 Mesin Bor (on fabrikasi) 1
13 Innova 1
14 L300 -
working (w) 21 - - 1 1 2 - 11 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 210 - - 10 10 20 - 110 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
1 Clear/Cloudy 07.00 s/d 12.00
2 Drizzie 13.00 s/d AAR
3 Heavy Rain
CONCERN AND MITIGATION

No Date Concern Mitigation PIC
1 30/11/20 Area Kerja Terlalu Banyak Genangan Air Harus Dibantu Dari Pihak RJJ
1 30/11/20 Alat Pompa Terbatas
PHOTOGRAPH
Install Bekisting /Wall (OM-206, CO-206); install Round Bar (OM-

TBM Dewatering (CO-206, CO-212, CO-201, OM-206) 206), dan Install Rebar precast (2 unit CO);
Prepared By, Checked By, Approved By,

CV. Anugrah Bumi Nusantara PT. Rekayasa Industri PT. Rekayasa Industri
Sutrisno
Project Control Superintendent General Superintendent
Page 3 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
6
Cold Work 6
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.84 0.84 - 0.84 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.015 - 0.011 0.011 0.004

5) Deformed Bar Ton 0.54 0.54 - 0.54 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.60 0.60 - 0.60 -
Page 4 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
10 Area-5 CO - 212 1) Excavation m3 21.60 0.00 21.60 21.60 -

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
Page 5 of 84
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 1
4 Foreman 1
7 Helper 4
TOTAL HEAD COUNT 17 1 1 1 1 9 4 - - 0.00 - - - - - -

TOTAL MANHOURS 170 10 10 10 10 90 40 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 16 1 - 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 160 10 - 10 10 20 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain 13.00 s/d AAR

1 29/11/20 CO-213 --> excavation di-cancel karena area tertutup material (tangga)
PHOTOGRAPH
*type CO-206 --> Dewatering, Concrete Chipping;

TBM *type OM-206 --> Dewatering, Penguatan Bekisting, *type CO-212 --> Excavation
Install Round Bar (3 pcs)

Sutrisno
Page 6 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
6
Cold Work 6
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.84 0.84 - 0.84 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.54 0.54 - 0.54 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.60 0.60 - 0.60 -
Page 7 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

8) PVC Water Stop Hmin=230 mm m 6.30 - 6.30 6.30 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 13
Page 8 of 84
TOTAL HEAD COUNT 31 1 1 2 1 13 13 - - 0.00 - - - - - -
TOTAL MANHOURS 310 10 10 20 10 130 130 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator -
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 15 - - 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 150 - - 10 10 20 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

1 28/11/20 Tidak ada excavator dan penggalian berhenti Mohon diusahakan supaya dapat workfront galian
2 28/11/20 Pengecoran 1 titik tidak bisa karena terhalang crane
PHOTOGRAPH
*type CO-201, CO-202 --> Install Rebar (diatas), Dewatering, *type CO-205 --> Install Waterstop (6,30 m), Joint Survey & inspek Slab;
TBM Pouring Concrete (LC); *type CO-206 --> Pouring Concrete, *type OM-207 --> Joint Survey dan inspek Slab;
Dewatering *type OM-212 --> Dewatering, Perkuat Bekisting, Pouring Concrete

Sutrisno
Page 9 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
6
Cold Work 6
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

Page 10 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
9 Area-5 CO - 202 1) Excavation m3 22.08 22.80 - 22.80 (0.72)

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 11
Page 11 of 84
TOTAL HEAD COUNT 30 1 1 2 1 14 11 - - 0.00 - - - - - -
TOTAL MANHOURS 300 10 10 20 10 140 110 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator -
5 Alcont Pump 1
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 14 - - 1 1 1 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 140 - - 10 10 10 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain 15.00 - 15.30

1 27/11/20 Supporting (talang bocor) Segera diadakan
2 27/11/20 Sarana angkut belum ada Segera diadakan
3 27/11/20 Power consumble belum ada Segera diadakan
PHOTOGRAPH
*type OM-212 --> Dewatering , Install Rebar (100%), *type CO-201, CO-202 --> Perapihan, Dewatering; *type CO-205 --> Dewatering, Loading Install Rebar, Install Bekisting
Install Waterstop (8m) *type OM-211 --> Dewatering , Install Rebar (100%); (100%); *type CO-206 --> Joint Survey dan Inspek Slab

Sutrisno
Page 12 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
6
Cold Work 6
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

Page 13 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
9 Area-5 CO - 202 1) Excavation m3 22.08 22.80 - 22.80 (0.72)

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 11
Page 14 of 84
TOTAL HEAD COUNT 31 1 1 2 1 15 11 - - 0.00 - - - - - -
TOTAL MANHOURS 310 10 10 20 10 150 110 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 1
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 15 1 - 1 1 1 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 150 10 - 10 10 10 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

1 26/11/20 Keterbatasan Alat Pompa utk Dewatering Harus dibantu pihak RJJ
2 26/11/20 Kesulitan workfront untuk galian dikarenakan interface Harus dicarikan galian dari pihak RJJ
PHOTOGRAPH
*type OM-212 --> Dewatering, *type CO-206 --> Install Formwork & Install Waterstop (5m); *type *type CO-201 --> Perapihan, Dewatering, Joint Survey LC, DCP Test (Passed),
Install Rebar (60%); *type CO-202 CO-205 --> Dewatering; *type OM-206 --> Perkuatan Bekisting; Install Rebar (50%); *type CO-202 --> Excavation , Dewatering
--> DCP Test (Passed) *type OM-211 --> Install Rebar (50%)

Sutrisno
Page 15 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
6
Cold Work 6
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

Page 16 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 11
Page 17 of 84
TOTAL HEAD COUNT 27 1 1 2 1 11 11 - - 0.00 - - - - - -
TOTAL MANHOURS 270 10 10 20 10 110 110 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 16 1 - 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 160 10 - 10 10 20 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

1 25/11/20 Masih terlalu banyak genangan air di OM-209 & masih belum teratasi Mohon dibantu pompa dari pihak RJJ, pompa ABN terbatas
2 25/11/20 Kondisi Plant di CO-206 bengkok Peralatan terbatas, diusahakan palu besar
3 25/11/20 Belum bisa melakukan DCP Test utk area yg sudah kebuka
PHOTOGRAPH
*type OM-209 --> Demob Bekisting, Install Rebar (Slab) --> 100%; *type CO-202 --> Dewatering, Excavation; *type CO-206, CO-207 --> Install Rebar (Wall & Slab) -->
*type OM-211 --> Dewatering, Demob Bekisting, Install Rebar (Slab) *type CO-201, OM-206 --> Dewatering; *type OM-212 100%; *type CO-204, 205 --> Demob Rebar & Bekising
--> 100%, Install Rebar (Wall) --> 1 sisi (25%) --> Dewatering, Install Rebar (Slab) --> 100%

Sutrisno
Page 18 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
6
Cold Work 6
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

Page 19 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 2
7 Helper 10
TOTAL HEAD COUNT 27 1 1 2 2 11 10 - - 0.00 - - - - - -

TOTAL MANHOURS 270 10 10 20 20 110 100 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type

Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
Page 20 of 84
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 16 1 - 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 160 10 - 10 10 20 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie

1 24/11/20 Area kerja banyak genangan air Harus dibantu pihak RJJ utk dipinjami pompa besar
2 24/11/20 Work front semua galian sudah terisi MP Segera diusahakan workfront pengalihan MP
PHOTOGRAPH
*type CO-201 --> Excavation; *type CO-205 --> Install Rebar (90%); *type CO-206 -->
TBM *type OM-209 --> Install Rebar (50%); Dewatering, Install Rebar (90%); *type CO-207 (OM-211) -->
*type OM-211 --> Dewatering; Install Rebar (70%); *type OM-206 --> Install Formwork

Sutrisno
Page 21 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
6
Cold Work 6
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

Page 22 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 7
TOTAL HEAD COUNT 23 1 1 2 1 11 7 - - 0.00 - - - - - -

TOTAL MANHOURS 230 10 10 20 10 110 70 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type

Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
2 Trailer / Dump Truck 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 17 1 1 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
Page 23 of 84
broken (b)
TOTAL HOUR 170 10 10 10 10 20 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie 13.00 s/d 14.30

1 23/11/20 Area kerja Terlalu banyak air
PHOTOGRAPH
*type OM-207, OM-209, OM-212, CO-207 --> Dewatering;

TBM *Pondasi Waterfall --> Setting Anchor Bolt, Joint Survey Anchor Bolt *type OM-211, CO-205, CO-206 --> Demob material Bekisting
(OK) dan Rebar

Sutrisno
Page 24 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
6
Cold Work 6
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

Page 25 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT QA & QC

Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 8
TOTAL HEAD COUNT 24 1 1 2 1 11 8 - - 0.00 - - - - - -

TOTAL MANHOURS 240 10 10 20 10 110 80 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type

Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 16 1 - 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 160 10 - 10 10 20 - 50 10 10 10 10 10 10 - -
Page 26 of 84
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

1 21/11/20 Galian area kerja tergenang air (Banjir)
PHOTOGRAPH
*Pondasi Waterfall 1,2 --> Install Formwork Pedestal (2 nos), *type OM-206 --> Dewatering, Marking, Bongkar bekisting sisi luar,
Install anchor (continue); *type CO-205 dan CO-206 --> Dewatering Perkuatan bekisting sisi dalam; *type OM-207 --> Dewatering, Marking

Sutrisno
Page 27 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
6
Cold Work 6
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

Page 28 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 8
TOTAL HEAD COUNT 24 1 1 2 1 11 8 - - 0.00 - - - - - -

TOTAL MANHOURS 240 10 10 20 10 110 80 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type

Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 16 1 - 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
Page 29 of 84
standby (s)
broken (b)
TOTAL HOUR 160 10 - 10 10 20 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

PHOTOGRAPH
*Pondasi Waterfall 1,2 --> Dewatering, Pablikasi Formwork Pedestal, *type OM-207 --> Dewatering;
Pouring Concrete pondasi *type OM-206 --> Dewatering, Install Formwork;

Sutrisno
Page 30 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
6
Cold Work 6
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

Page 31 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 8
TOTAL HEAD COUNT 24 1 1 2 1 11 8 - - 0.00 - - - - - -

TOTAL MANHOURS 240 10 10 20 10 110 80 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type

Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 16 1 - 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
Page 32 of 84
standby (s)
broken (b)
TOTAL HOUR 160 10 - 10 10 20 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain 13.00 sd 14.40

PHOTOGRAPH
*type OM-209 --> Excavation / Perbaikan Souring, Dewatering; *type *Pondasi Waterfall 1,2 --> Ciping Joint Wall, Joint Survey Top Pondasi,
TBM OM-207 --> Dewatering; *type OM-206 --> Excavation / Perbaikan Install Rebar, Pablikasi dan perkuatan Formwork
Souring

Sutrisno
Page 33 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
6
Cold Work 6
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
3) Lean concrete min fc'=12.2 MPa Cement Type I m3 1.25 - 1.25 1.25 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

Page 34 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 8
TOTAL HEAD COUNT 24 1 1 2 1 11 8 - - 0.00 - - - - - -

TOTAL MANHOURS 240 10 10 20 10 110 80 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type

Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 1
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 15 1 - 1 1 1 - 5 1 1 1 1 1 1 - -
idle (i)
Page 35 of 84
standby (s)
broken (b)
TOTAL HOUR 150 10 - 10 10 10 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

1 16/11/20 Kekurangan MP (tukang), Belum ada alat angkut Segera diadakan penambahan MP, segera diadakan
PHOTOGRAPH
*type OM-207 --> Dewatering, Install Rebar (95%); *Pondasi *type OM-209 --> Excavation / Perbaikan Galian,
TBM Waterfall --> Install Rebar (100%), Install Formwork (80%); *Pondasi Manual Daging, Dewatering, DCP Test (passed), Pouring LC
Pipe Support 460 --> Pouring LC (DONE) (DONE)

Sutrisno
Page 36 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
6
Cold Work 6
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

Page 37 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 2
TOTAL HEAD COUNT 18 1 1 2 1 11 2 - - 0.00 - - - - - -

TOTAL MANHOURS 180 10 10 20 10 110 20 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type

Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 1
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 15 1 - 1 1 1 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
Page 38 of 84
broken (b)
TOTAL HOUR 150 10 - 10 10 10 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

1 16/11/20 Kekurangan MP (tukang), Belum ada alat cor Segera diadakan penambahan MP, segera diadakan
PHOTOGRAPH
*type CO-205 & OM-206 --> Dewatering, Pouring Concrete

*Type OM-207 --> Excavation / Galian Manual, Dewatering, Install (Slab & Wall, LC); *Pondasi Waterfall --> Install Rebar,
TBM Rebar; *type OM-209 --> Perbaikan Galian, Dewatering Pablikasi Formwork

Sutrisno
Page 39 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
6
Cold Work 6
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

Page 40 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 2
TOTAL HEAD COUNT 18 1 1 2 1 11 2 - - 0.00 - - - - - -

TOTAL MANHOURS 180 10 10 20 10 110 20 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type

Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 16 1 - 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
Page 41 of 84
broken (b)
TOTAL HOUR 160 10 - 10 10 20 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

1 16/11/20 Kekurangan MP (tukang), Belum ada alat cor Segera diadakan penambahan MP, segera diadakan
PHOTOGRAPH
*Type OM-206 --> Joint Survey dan inspek (Slab & Wall),
*Pondasi Pipe Support 460 --> DCP Test, Joint survey & inspek, *Type OM-207 --> Dewatering, Install Rebar,
Install plastik siteet, Install Rebar *Type CO-205 --> Dewatering

Sutrisno
Page 42 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
7
Cold Work 7
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

Page 43 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 4
TOTAL HEAD COUNT 19 1 1 2 1 10 4 - - 0.00 - - - - - -

TOTAL MANHOURS 190 10 10 20 10 100 40 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type

Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 16 1 - 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
Page 44 of 84
standby (s)
broken (b)
TOTAL HOUR 160 10 - 10 10 20 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie 14.30 s/d AAR
3 Heavy Rain

1 15/11/20 Kekurangan MP (tukang), Transportasi / alat angkut, Tidak ada genset Segera diadakan penambahan MP, segera diadakan, segera diinspek
PHOTOGRAPH
*Type OM-206 --> Install Waterstop (8m), Install Formwork,

*Pondasi Pipe Support 460 --> Excavation, Perapihan, Install Bekisting LC *Type OM-207 --> Dewatering, Install Rebar

Sutrisno
Page 45 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
7
Cold Work 7
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
1 Area-6 OM - 209 1) Excavation m3 43.50 - 43.50 43.50 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

Page 46 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 7
TOTAL HEAD COUNT 22 1 1 2 1 10 7 - - 0.00 - - - - - -

TOTAL MANHOURS 220 10 10 20 10 100 70 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type

Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 17 1 1 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
Page 47 of 84
broken (b)
TOTAL HOUR 170 10 10 10 10 20 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

PHOTOGRAPH
*Type OM-209 --> Excavation (Repair Galian), Manual Daging, Dewatering *Type OM-206 --> Install Formwork segmen 1 (sebatas waterstop) (40%)
*Type CO-205, CO-206, Pondasi MPRK-02 --> Demob material to site *Type OM-207 --> Dewatering, Install Rebar (10%)

Sutrisno
Page 48 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
7
Cold Work 7
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
1 Area-6 OM - 209 1) Excavation m3 15.34 - - - 15.34
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

Page 49 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 7
TOTAL HEAD COUNT 22 1 1 2 1 10 7 - - 0.00 - - - - - -

TOTAL MANHOURS 220 10 10 20 10 100 70 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type

Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 16 1 - 1 1 2 - 5 1 1 1 1 1 1 - -
Page 50 of 84
idle (i)
standby (s)
broken (b)
TOTAL HOUR 160 10 - 10 10 20 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

PHOTOGRAPH
*Type OM-207 --> Dewatering, *Type OM-211 --> Pouring LC, *Type CO-205 --> Excavation (Continue), Pemadatan by stemper, DCP test (Passed)
*Type OM-212 --> Dewatering, Pouring LC *Type CO-206 --> Pemasangan plastik siteet, bekisting LC, joint survey top LC, Pouring LC

Sutrisno
Page 51 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
7
Cold Work 7
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

Page 52 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
1 Construction Manager 1 PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 7
TOTAL HEAD COUNT 22 1 1 2 1 10 7 - - 0.00 - - - - - -

TOTAL MANHOURS 220 10 10 20 10 100 70 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 16 1 - 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 160 10 - 10 10 20 - 50 10 10 10 10 10 10 - -
Page 53 of 84
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

1 11/11/20 Type OM-209 --> galian longsor Pembuatan souring protection, butuh material by RJJ
PHOTOGRAPH
*Type CO-205 --> Excavation (Continue) *Type OM-211 --> Dewatering, Perapihan, Repair Subgride, DCP Test (Passed)
*Type CO-206 --> Dewatering, Perapihan, Repair Subgride, Pasang plastik *Type OM-212 --> Dewatering, Perapihan
siteet, DCP Test (Passed)

Sutrisno
Page 54 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
7
Cold Work 7
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
5 Area-6 OM - 211 1) Excavation m3 27.00 0.00 27.00 27.00 -

Page 55 of 84
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 7
TOTAL HEAD COUNT 22 1 1 2 1 10 7 - - 0.00 - - - - - -

TOTAL MANHOURS 220 10 10 20 10 100 70 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
Others
Others
Others
No Name and Type
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 16 1 - 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 160 10 - 10 10 20 - 50 10 10 10 10 10 10 - -
Page 56 of 84
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain 16.00 s/d 17.00

1 11/11/20 Type OM-209 --> galian longsor
PHOTOGRAPH
*Type CO-206 --> Excavation 80%, *Type OM-211 --> Dewatering, Excavation, Perapihan,
*Type OM-207 --> Dewatering, *Type OM-212 --> Dewatering
*Type OM-209 --> Excavation (Repair longsor), Dewatering

Sutrisno
Page 57 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
7
Cold Work 7
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 0.52 - 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
4 Area-6 OM - 212 1) Excavation m3 25.50 0.00 25.50 25.50 -

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
Page 58 of 84
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 7
TOTAL HEAD COUNT 22 1 1 2 1 10 7 - - 0.00 - - - - - -

TOTAL MANHOURS 220 10 10 20 10 100 70 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 16 1 - 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 160 10 - 10 10 20 - 50 10 10 10 10 10 10 - -
Page 59 of 84
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain 16.00 s/d 17.00

1 10/11/20 Telat utk dilakukan pengetesan, telat di inspek dari RJJ
PHOTOGRAPH
*Type OM-207 --> Dewatering *Type OM-211 --> Excavation (Done), Pasang Plastik Siteet
TBM *Type OM-209 --> Manual Daging / Perapian, *Type OM-212 --> DCP Test (passed),
DCP Test (Gagal)

Sutrisno
Page 60 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
7
Cold Work 7
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Direct Manpower Mhr 15.00 13.00 12.00 12.00 3.00
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

5) Deformed Bar Ton 0.52 - 0.52 0.52 -
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator -
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 8 1 1 1 1 1 2 1 - 0.00 - - - - - -

TOTAL MANHOURS 80 10 10 10 10 10 20 10 - 0.00 - - - - - -
Page 61 of 84
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 2
6 Skill Worker (on Fabrikasi) -
7 Helper 4
TOTAL HEAD COUNT 12 1 1 2 2 2 4 - - 0.00 - - - - - -

TOTAL MANHOURS 120 10 10 20 20 20 40 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 17 1 1 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 170 10 10 10 10 20 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

PHOTOGRAPH
*Type OM-209 --> Excavation, Manual Daging, Dewatering, *Type OM-206 --> Install Rebar dan
TBM Demobilisasi Rebar dan formwork dan *Type OM-207 --> Demobilisasi Rebar dan formwork
*Type OM-202 --> Excavation

Sutrisno
Page 62 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
7
Cold Work 7
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator -
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 8 1 1 1 1 1 2 1 - 0.00 - - - - - -

TOTAL MANHOURS 80 10 10 10 10 10 20 10 - 0.00 - - - - - -
Page 63 of 84
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 2
7 Helper 4
TOTAL HEAD COUNT 12 1 1 2 2 2 4 - - 0.00 - - - - - -

TOTAL MANHOURS 120 10 10 20 20 20 40 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 16 1 - 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 160 10 - 10 10 20 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

1 08/11/20 Type OM-209 --> interface dan Pipa --> Manual Daging
PHOTOGRAPH
TBM *Type OM-206 --> Install Rebar *Type OM-209 --> Excavation, Manual Daging, Dewatering

Sutrisno
Page 64 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
7
Cold Work 7
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator -
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 8 1 1 1 1 1 2 1 - 0.00 - - - - - -

TOTAL MANHOURS 80 10 10 10 10 10 20 10 - 0.00 - - - - - -
Page 65 of 84
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 2
7 Helper 4
TOTAL HEAD COUNT 12 1 1 2 2 2 4 - - 0.00 - - - - - -

TOTAL MANHOURS 120 10 10 20 20 20 40 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 16 1 - 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 160 10 - 10 10 20 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

PHOTOGRAPH
*Type OM-206 --> Install Rebar;

TBM *Type OM-207 --> Excavation, Manual Daging (1,5x3x1m), Leveling, Dewatering;
*Type OM-209 --> Dewatering

Sutrisno
Page 66 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
7
Cold Work 7
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator -
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 8 1 1 1 1 1 2 1 - 0.00 - - - - - -

TOTAL MANHOURS 80 10 10 10 10 10 20 10 - 0.00 - - - - - -
Page 67 of 84
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
5 Skill Worker (on site) -
7 Helper 4
TOTAL HEAD COUNT 13 1 1 2 1 4 4 - - 0.00 - - - - - -

TOTAL MANHOURS 130 10 10 20 10 40 40 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 16 1 - 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 160 10 - 10 10 20 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

1 06/11/20 Akses naik Turun, Galian Belum Punya Akses Segera diadakan tangga
PHOTOGRAPH
*Type OM-207 --> Excavation, Manual Daging, Leveling, Dewatering;

TBM *Type OM-206 --> Mobilisasi Material Besi dan Begisting to site ;
*Pondasi waterfall MPRK-2 --> Galian 2 titik (2m x 0,80), Joint Survey, DCP test

Sutrisno
Page 68 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
7
Cold Work 7
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
Page 69 of 84
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 4
TOTAL HEAD COUNT 13 1 1 2 1 4 4 - - 0.00 - - - - - -

TOTAL MANHOURS 130 10 10 20 10 40 40 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 16 1 - 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 160 10 - 10 10 20 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

PHOTOGRAPH
TBM Excavation --> OM-207 Type OM-206 --> Install Bekisting LC, Install Plastik Siteet,
DCP Test, Pouring LC Beton FC:12 (1m3), Dewatering

Sutrisno
Page 70 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
7
Cold Work 7
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
Page 71 of 84
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 4
TOTAL HEAD COUNT 13 1 1 2 1 4 4 - - 0.00 - - - - - -

TOTAL MANHOURS 130 10 10 20 10 40 40 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 16 1 - 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 160 10 - 10 10 20 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain 13.00 s/d 16.00

1 04/11/20 Droping alcon pukul 10.00 WIB Dipersiapkan alat dan support pekerjaan harus ada
PHOTOGRAPH
TBM Dewatering Manhole Type OM-206 dan OM-207

Sutrisno
Page 72 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
7
Cold Work 7
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01

11) L-Profile Ton 0.05 - - - 0.05
12) Round Bar Ton 0.01 - - - 0.01
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
Page 73 of 84
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 4
TOTAL HEAD COUNT 14 1 1 2 1 5 4 - - 0.00 - - - - - -

TOTAL MANHOURS 140 10 10 20 10 50 40 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 1
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 15 1 - 1 1 1 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 150 10 - 10 10 10 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

1 02/11/20 Tidak ada alcon pompa, area kerja tergenang air Segera pump alcol ABN di inspek
PHOTOGRAPH
TBM

Sutrisno
Page 74 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
7
Cold Work 7
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
TEMPORARY FACILITIES Ls 1.00 0.33 0.33 0.67
Temporary Office
HOME OFFICE COST & SALARY Ls 1.00 0.33 0.33 0.66 0.34
DAILY PACKAGE 2A
Name
Manhole
1 Area-6 OM - 209 1) Excavation m3 15.34 - Err:522 Err:522 Err:522
2) Backfill (Purchased/Imported Soil) m3 9.39 - Err:522 Err:522 Err:522
3) Lean concrete min fc'=12.2 MPa Cement Type I m3 0.23 - Err:522 Err:522 Err:522
5) Deformed Bar Ton 0.38 - Err:522 Err:522 Err:522
6) Formwork for Foundation m2 24.60 - Err:522 Err:522 Err:522
7) Insert Steel Pipe Setting Ton 0.18 - Err:522 Err:522 Err:522
8) PVC Water Stop Hmin=230 mm m 5.84 - Err:522 Err:522 Err:522
9) Light Duty Manhole Cast Iron Nos 0.30 - Err:522 Err:522 Err:522
10) Heavy Duty Manhole Cast Iron Nos 0.20 - Err:522 Err:522 Err:522
11) L-Profile Ton 0.05 - Err:522 Err:522 Err:522
12) Round Bar Ton 0.01 - Err:522 Err:522 Err:522


MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
Page 75 of 84
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 4
TOTAL HEAD COUNT 14 1 1 2 1 5 4 - - 0.00 - - - - - -

TOTAL MANHOURS 140 10 10 20 10 50 40 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 1
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 15 1 - 1 1 1 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 150 10 - 10 10 10 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie

1 02/11/20 Alcon Pump Rusak Segera pump alcol ABN di inspek
PHOTOGRAPH
Fabrikasi Rebar 3 titik (OM-208,

TBM Excavation & Galian manual --> OM-206 (3x3x2,5m) Dewatering --> OM-207 : OM-209, OM-210) di
(3x4x1,5m) Workshop-ABN

Sutrisno
Page 76 of 84

CONSORTIUM
Date : 31 Oktober 2020
SAFETY STATUS
Hot Work 0
7
Cold Work 7
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole

MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 3
Page 77 of 84
TOTAL HEAD COUNT 14 1 1 2 1 6 3 - - 0.00 - - - - - -
TOTAL MANHOURS 140 10 10 20 10 60 30 - - 0.00 - - - - - -
EQUIPMENT AND TOOLS

Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Alcont Pump 2
6 Scaffolding -
7 Hand Tools 5
13 Innova 1
14 L300 -
working (w) 16 1 - 1 1 2 - 5 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 160 10 - 10 10 20 - 50 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

1 30/10/20 Area Kerja Banyak Air Sediakan Alat Pompa
2 31/10/20 Supporting transport belum ada Segera diadakan transportasi
PHOTOGRAPH
TBM Excavation --> OM-207 (3x3x1,5m) (60-80%) dan OM-209 :

3mx3mx1,8m (continue) dan Dewatering --> OM-209 (3x3x1,8m)

Sutrisno
Page 78 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
7
Cold Work 7
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
1 OM - 209 1) Excavation m3 15.34 - Err:522 Err:522 Err:522
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 3
TOTAL HEAD COUNT 13 1 1 2 1 5 3 - - 0.00 - - - - - -

TOTAL MANHOURS 130 10 10 20 10 50 30 - - 0.00 - - - - - -
Page 79 of 84
EQUIPMENT AND TOOLS
Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
4 Generator Set (on fabrikasi) -
5 Scaffolding -
6 Hand Tools 4
12 Innova 1
13 L300 -
working (w) 13 1 1 1 - - - 4 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 130 10 10 10 - - - 40 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain 07.00 s/d 10.00

1 30/10/20 Area Kerja Banyak Air Sediakan Alat Pompa
PHOTOGRAPH
TBM Excavation --> OM-209 (3x3x1,8m) (60-70%) dan

Galian Manual --> OM-207 (3x3x1,5m)

Sutrisno
Page 80 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
7
Cold Work 7
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 3
TOTAL HEAD COUNT 12 1 1 2 1 4 3 - - 0.00 - - - - - -

TOTAL MANHOURS 120 10 10 20 10 40 30 - - 0.00 - - - - - -
Page 81 of 84
EQUIPMENT AND TOOLS
Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator 1
5 Scaffolding -
6 Hand Tools 4
12 Innova 1
13 L300 -
working (w) 13 1 1 1 - - - 4 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 130 10 10 10 - - - 40 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie

PHOTOGRAPH
Excavation --> OM-209 (3x3x1,8m) &

TBM Stakout --> Type (OM-209, 208, 207, Fabrikasi Rebar 3 titik (OM-203,
Install Shelter dan Portable Toilet OM-206, OM-207) di Workshop-ABN
206)

Sutrisno
Page 82 of 84

CONSORTIUM
SAFETY STATUS
Hot Work 0
7
Cold Work 7
ACTIVITIES
1 GPF AREA
1 PREPARATORY WORK
Indirect Manpower Mhr 10.00 - 9.00 9.00 1.00
Direct Manpower Mhr 15.00 - 12.00 12.00 3.00
TEMPORARY FACILITIES Ls 1.00 - 0.33 0.33 0.67
Temporary Office
DAILY PACKAGE 2A
Name
Manhole
MANPOWER INDIRECT
QA & QC
Admin
Driver
HSE
Eng
CM
No Position
PC
2 Engineer 1
3 Project Control 1
4 Admin Project 1
5 QA & QC 1
6 HSE Coordinator 1
7 HSE Supervisor 1
8 HSE Safety Man 1
9 Driver 1
TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL MANHOURS 90 10 10 10 10 10 30 10 - 0.00 - - - - - -
MANPOWER DIRECT
Foreman
Survetor
Worker
Helper
SPV
Skill
No Position
SI
1 Superintendent 1
2 Supervisor 1
3 Surveyor 2
4 Foreman 1
7 Helper 3
TOTAL HEAD COUNT 12 1 1 2 1 4 3 - - 0.00 - - - - - -

TOTAL MANHOURS 120 10 10 20 10 40 30 - - 0.00 - - - - - -
Page 83 of 84
EQUIPMENT AND TOOLS
Hand Tools
Scaffolding
Bar Cutter
Excavator
Bending
Gerinda
Genset
Cutting
Survey
Innova
No Name and Type
Others
Others
Others
Wheel
Tools
L300
bar
DT
1 Excavator -
5 Scaffolding -
6 Hand Tools 4
12 Innova 1
13 L300 -
working (w) 12 - 1 1 - - - 4 1 1 1 1 1 1 - -
idle (i)
standby (s)
broken (b)
TOTAL HOUR 120 - 10 10 - - - 40 10 10 10 10 10 10 - -
WEATHER CONDITION
Name
No Time Sheet PIC
Time Sheet
2 Drizzie
3 Heavy Rain

PHOTOGRAPH
TBM Install Shelter Fabrikasi Rebar 2 titik (OM-201,

OM-202) di Workshop-ABN

Sutrisno
Page 84 of 84

001 DAILY REPORT - ABN (November 2020)

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CONSTRUCTION DAILY REPORT SUBCONTRACTOR

Subcontractor Name : CV. Anugrah Bumi Nusantara

2 Area-6 OM - 207 1) Excavation m3 37.50 37.50 - 37.50 -

3 Area-6 OM - 206 1) Excavation m3 34.20 34.20 - 34.20 -

4 Area-6 OM - 212 1) Excavation m3 25.50 25.50 - 25.50 -

5 Area-6 OM - 211 1) Excavation m3 27.00 27.00 - 27.00 -

6 Area-6 CO - 206 1) Excavation m3 11.55 11.55 - 11.55 -

7 Area-6 CO - 205 1) Excavation m3 12.60 12.60 - 12.60 -

8 Area-5 CO - 201 1) Excavation m3 18.00 18.00 - 18.00 -

9 Area-5 CO - 202 1) Excavation m3 22.08 22.08 - 22.08 -

10 Area-5 CO - 212 1) Excavation m3 21.60 21.60 - 21.60 -

TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL HEAD COUNT 26 1 1 2 2 9 11 - - 0.00 - - - - - -

EQUIPMENT AND TOOLS

CONCERN AND MITIGATION

Install Bekisting /Wall (OM-206, CO-206); install Round Bar (OM-

Prepared By, Checked By, Approved By,

Subcontractor Name : CV. Anugrah Bumi Nusantara

2 Area-6 OM - 207 1) Excavation m3 37.50 37.50 - 37.50 -

3 Area-6 OM - 206 1) Excavation m3 34.20 34.20 - 34.20 -

4 Area-6 OM - 212 1) Excavation m3 25.50 25.50 - 25.50 -

5 Area-6 OM - 211 1) Excavation m3 27.00 27.00 - 27.00 -

6 Area-6 CO - 206 1) Excavation m3 11.55 11.55 - 11.55 -

7 Area-6 CO - 205 1) Excavation m3 12.60 12.60 - 12.60 -

8 Area-5 CO - 201 1) Excavation m3 18.00 18.00 - 18.00 -

9 Area-5 CO - 202 1) Excavation m3 22.08 22.08 - 22.08 -

10 Area-5 CO - 212 1) Excavation m3 21.60 0.00 21.60 21.60 -

TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

TOTAL HEAD COUNT 17 1 1 1 1 9 4 - - 0.00 - - - - - -

EQUIPMENT AND TOOLS

CONCERN AND MITIGATION

*type CO-206 --> Dewatering, Concrete Chipping;

Prepared By, Checked By, Approved By,

Subcontractor Name : CV. Anugrah Bumi Nusantara

2 Area-6 OM - 207 1) Excavation m3 37.50 37.50 - 37.50 -

3 Area-6 OM - 206 1) Excavation m3 34.20 34.20 - 34.20 -

4 Area-6 OM - 212 1) Excavation m3 25.50 25.50 - 25.50 -

5 Area-6 OM - 211 1) Excavation m3 27.00 27.00 - 27.00 -

6 Area-6 CO - 206 1) Excavation m3 11.55 11.55 - 11.55 -

7 Area-6 CO - 205 1) Excavation m3 12.60 12.60 - 12.60 -

8 Area-5 CO - 201 1) Excavation m3 18.00 18.00 - 18.00 -

9 Area-5 CO - 202 1) Excavation m3 22.08 22.08 - 22.08 -

TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

EQUIPMENT AND TOOLS

CONCERN AND MITIGATION

Prepared By, Checked By, Approved By,

Subcontractor Name : CV. Anugrah Bumi Nusantara

2 Area-6 OM - 207 1) Excavation m3 37.50 37.50 - 37.50 -

3 Area-6 OM - 206 1) Excavation m3 34.20 34.20 - 34.20 -

4 Area-6 OM - 212 1) Excavation m3 25.50 25.50 - 25.50 -

5 Area-6 OM - 211 1) Excavation m3 27.00 27.00 - 27.00 -

6 Area-6 CO - 206 1) Excavation m3 11.55 11.55 - 11.55 -

7 Area-6 CO - 205 1) Excavation m3 12.60 12.60 - 12.60 -

8 Area-5 CO - 201 1) Excavation m3 18.00 18.00 - 18.00 -

9 Area-5 CO - 202 1) Excavation m3 22.08 22.80 - 22.80 (0.72)

TOTAL HEAD COUNT 9 1 1 1 1 1 3 1 - 0.00 - - - - - -

EQUIPMENT AND TOOLS

CONCERN AND MITIGATION

Prepared By, Checked By, Approved By,

Subcontractor Name : CV. Anugrah Bumi Nusantara

2 Area-6 OM - 207 1) Excavation m3 37.50 37.50 - 37.50 -

3 Area-6 OM - 206 1) Excavation m3 34.20 34.20 - 34.20 -

4 Area-6 OM - 212 1) Excavation m3 25.50 25.50 - 25.50 -