S-CURVE PLAN

PROYEK PEMBANGUNAN PABRIK BIODIESEL KAPASITAS 1.500 TPD

TERMASUK PRE-TREATMENT
BATU LICIN - KALIMANTAN SELATAN
PT WIJAYA KARYA REKAYASA KONSTRUKSI

Waktu Pelaksanaan
No. Category of Equipment Ra Bobot
SEP OKT NOP DES JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES JAN FEB MAR

Ra 100.00% 5.92% 2.01% 1.78% 1.45% 0.24% 0.11% 0.11% 0.11% 0.11%
1 Preliminary Work
Ra 20.00% 1.18% 0.36% 0.36% 0.03% 0.11% 0.11% 0.11% 0.11%
Mobilization & Demob

Ra 80.00% 4.74% 1.66% 1.42% 1.42% 0.24%

Temporary Building (Direksi Kit)

Ra 100.00% 3.64% 0.73% 0.58% 0.58% 0.58% 0.58% 0.58%

2 Engineering Design
Ra 20.00% 0.73% 0.73%
Basic Design

Ra 80.00% 2.91% 0.58% 0.58% 0.58% 0.58% 0.58%

DED

Ra 100.00% 32.68% 1.63% 4.15% 4.15% 4.15% 2.52% 2.52% 5.03% 5.23% 2.71% 0.20% 0.20% 0.20%
3 Storage Tank
Ra 20.00% 6.54% 1.63% 1.63% 1.63% 1.63%
MoS

Ra 77.00% 25.16% 2.52% 2.52% 2.52% 2.52% 2.52% 5.03% 5.03% 2.52%
Construction

Ra 3.00% 0.98% 0.20% 0.20% 0.20% 0.20% 0.20%

Pre-commissioning

Ra 100.00% 1.37% 0.15% 0.18% 0.19% 0.19% 0.19% 0.19% 0.14% 0.14%
4 Ancillaries Building
Ra 20.00% 0.27% 0.01% 0.04% 0.05% 0.05% 0.05% 0.05%
MoS

Ra 80.00% 1.10% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14%
Construction

Ra 100.00% 0.41% 0.08% 0.08% 0.08% 0.08% 0.05% 0.05%

5 Infrastructure
Ra 20.00% 0.08% 0.02% 0.02% 0.02% 0.02%
MoS

Ra 80.00% 0.33% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%

Construction

Ra 100.00% 4.65% 0.69% 0.69% 0.60% 0.60% 1.34% 0.60% 0.14%

6 Water System
Ra 20.00% 0.93% 0.09% 0.09% 0.74%
MoS

Ra 77.00% 3.58% 0.60% 0.60% 0.60% 0.60% 0.60% 0.60%

Construction

Ra 3.00% 0.14% 0.14%

Pre-commissioning

Ra 100.00% 6.86% 0.14% 1.02% 1.29% 1.02% 1.29% 1.02% 0.88% 0.21%
7 Power System
Ra 20.00% 1.37% 0.14% 0.14% 0.41% 0.14% 0.41% 0.14%
MoS

Ra 77.00% 5.29% 0.88% 0.88% 0.88% 0.88% 0.88% 0.88%

Construction

Ra 3.00% 0.21% 0.21%

Pre-commissioning

Ra 100.00% 7.75% 0.90% 1.06% 0.90% 1.06% 0.90% 1.06% 0.90% 0.75% 0.23%
8 Pumps
Ra 20.00% 1.55% 0.16% 0.31% 0.16% 0.31% 0.16% 0.31% 0.16%
MoS

Ra 77.00% 5.97% 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% 0.75%
Construction

Ra 3.00% 0.23% 0.23%

Pre-commissioning

Ra 100.00% 1.00% 0.05% 0.20% 0.20% 0.20% 0.15% 0.15% 0.03%

9 Waste Water Treatment Plant
Ra 20.00% 0.20% 0.05% 0.05% 0.05% 0.05%
MoS

Ra 77.00% 0.77% 0.15% 0.15% 0.15% 0.15% 0.15%

Construction

Ra 3.00% 0.03% 0.03%

Pre-commissioning

Ra 100.00% 8.04% 0.00% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04% 1.67% 0.12%
10 Water Treatment Plant
Ra 20.00% 1.61% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
MoS

Ra 77.00% 6.19% 0.77% 0.77% 0.77% 0.77% 0.77% 0.77% 1.55%

Construction

Ra 3.00% 0.24% 0.12% 0.12%

Pre-commissioning

Ra 100.00% 4.72% 0.09% 0.47% 0.83% 0.45% 0.45% 0.45% 0.45% 0.50% 0.50% 0.50%
11 Pre-treatment Plant
Ra 20.00% 0.94% 0.09% 0.47% 0.38%
MoS

Ra 77.00% 3.64% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45%
Construction

Ra 3.00% 0.14% 0.05% 0.05% 0.05%

Pre-commissioning

Ra 100.00% 4.72% 0.55% 0.45% 0.93% 0.83% 0.45% 0.50% 0.50% 0.50%
12 Biodiesel Plant
Ra 20.00% 0.94% 0.09% 0.47% 0.38%
MoS

Ra 77.00% 3.64% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45%
Construction

Ra 3.00% 0.14% 0.05% 0.05% 0.05%

Pre-commissioning

Ra 100.00% 6.96% 0.67% 0.67% 0.67% 0.67% 0.67% 0.67% 1.01% 1.15% 0.60% 0.21%
13 Boiler & Coal Shelter
Ra 20.00% 1.39% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.42% 0.56%
MoS

Ra 77.00% 5.36% 0.60% 0.60% 0.60% 0.60% 0.60% 0.60% 0.60% 0.60% 0.60%
Construction

Ra 3.00% 0.21% 0.21%

Pre-commissioning

Ra 100.00% 1.58% 0.12% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.12% 0.12% 0.12% 0.12%
14 Pipe Rack & Piping System
Ra 20.00% 0.32% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
MoS

Ra 80.00% 1.27% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12%
Construction

Ra 100.00% 0.65% 0.09% 0.09% 0.09% 0.19% 0.09% 0.08% 0.02%

15 CPO Receiver (Un-loading CPO
Ra 20.00% 0.13% 0.01% 0.01% 0.01% 0.10% 0.01%
MoS

Ra 77.00% 0.50% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08%

Construction

Ra 3.00% 0.02% 0.02%

Pre-commissioning

Ra 100.00% 1.27% 0.17% 0.11% 0.17% 0.11% 0.17% 0.11% 0.17% 0.13% 0.13%
16 Safety System
Ra 20.00% 0.25% 0.06% 0.06% 0.06% 0.06%
MoS

Ra 77.00% 0.98% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
Construction

Ra 3.00% 0.04% 0.02% 0.02%

Pre-commissioning

Ra 100.00% 7.31% 0.64% 0.64% 0.86% 0.56% 0.86% 0.56% 0.93% 0.93% 0.67% 0.67%
17 Facility Support
Ra 20.00% 1.46% 0.07% 0.07% 0.29% 0.29% 0.37% 0.37%
MoS

Ra 77.00% 5.63% 0.56% 0.56% 0.56% 0.56% 0.56% 0.56% 0.56% 0.56% 0.56% 0.56%
Construction

Ra 3.00% 0.22% 0.11% 0.11%

Pre-commissioning

Ra 100.00% 0.44% 0.44%

18 Commissioning
PLAN 100.00% 0.00% 2.74% 2.36% 3.67% 4.97% 4.73% 8.08% 7.87% 9.74% 12.08% 13.20% 10.06% 6.81% 7.08% 3.35% 2.29% 0.28% 0.14% 0.55%
ACCUMULATIVE PLAN 0.00% 2.74% 5.10% 8.76% 13.73% 18.46% 26.54% 34.41% 44.15% 56.24% 69.43% 79.50% 86.31% 93.38% 96.73% 99.02% 99.30% 99.45% 100.00%

Disetujui oleh, Diperiksa oleh, Dibuat oleh,

PT JHONLIN AGRO RAYA PT DAMANITO TEKNOLOGI REKATAMA PT WIJAYA KARYA REKAYASA KONSTRUKSI

MATHIRLAN ROMADHONI MARTHIN POHAN SUGENG WIDODO

Manajer Proyek Konsultan Manager Proyek
 PAYMENT S-CURVE PLAN (RECOVERY)
PROYEK PEMBANGUNAN PABRIK BIODIESEL KAPASITAS 1.500 TPD
TERMASUK PRE-TREATMENT
BATU LICIN - KALIMANTAN SELATAN
PT WIJAYA KARYA REKAYASA KONSTRUKSI

Waktu Pelaksanaan
No. Category of Equipment Ra Bobot
SEP OKT NOP DES JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES JAN FEB MAR

Ra 100.00% 5.92% 2.01% 1.78% 1.45% 0.24% 0.09% 0.13% 0.22%

1 Preliminary Work
Ra 100.00% 3.64% 0.73% 0.58% 0.58% 0.58% 0.58% 0.58%
2 Engineering Design
Ra 100.00% 32.68% 1.63% 4.15% 4.15% 4.15% 2.52% 0.75% 0.75% 1.65% 1.65% 2.40% 2.40% 3.16% 3.16% 0.14%
3 Storage Tank
Ra 100.00% 1.37% 0.15% 0.18% 0.08% 0.14% 0.17% 0.14% 0.18% 0.16% 0.16%
4 Ancillaries Building
Ra 100.00% 0.41% 0.03% 0.03% 0.02% 0.06% 0.05% 0.07% 0.08% 0.08%
5 Infrastructure
Ra 100.00% 4.65% 0.69% 0.69% 0.12% 0.24% 0.61% 0.48% 0.74% 0.38% 0.24% 0.48%
6 Water System
Ra 100.00% 6.86% 0.14% 0.53% 1.28% 1.48% 1.37% 1.86% 0.10% 0.10%
7 Power System
Ra 100.00% 7.75% 0.90% 1.06% 0.45% 0.45% 0.45% 0.45% 1.98% 0.97% 0.97% 0.08%
8 Pumps
Ra 100.00% 1.00% 0.05% 0.04% 0.04% 0.12% 0.12% 0.23% 0.26% 0.12% 0.03%
9 Waste Water Treatment Plant
Ra 100.00% 8.04% 1.04% 0.27% 0.27% 0.54% 0.54% 0.81% 0.93% 2.54% 1.08%
10 Water Treatment Plant DELL:
5
Ra 100.00% 4.72% 0.09% 0.47% 0.56% 0.18% 0.36% 0.36% 0.55% 0.55% 0.73% 0.73% 0.07% 0.07%
11 Pre-treatment Plant DELL:
11
Ra 100.00% 4.72% 0.18% 1.13% 0.36% 0.36% 0.36% 0.36% 0.55% 0.55% 0.80% 0.07%
12 Biodiesel Plant
Ra 100.00% 6.96% 0.67% 0.67% 0.21% 0.21% 0.42% 0.47% 0.42% 0.42% 0.63% 1.82% 0.83% 0.21%
13 Boiler & Coal Shelter
Ra 100.00% 1.58% 0.12% 0.17% 0.02% 0.09% 0.21% 0.22% 0.24% 0.26% 0.26%
14 Pipe Rack & Piping System DELL:
10
Ra 100.00% 0.65% 0.09% 0.09% 0.11% 0.17% 0.19%
15 CPO Receiver (Un-loading CPO)
Ra 100.00% 1.27% 0.17% 0.09% 0.20% 0.42% 0.35% 0.04%
16 Safety System
Ra 100.00% 7.31% 0.64% 0.64% 0.23% 0.45% 0.68% 2.21% 1.13% 1.13% 0.11% 0.11%
17 Facility Support
Ra 100.00% 0.44% 0.44%
18 Commissioning
PLAN RECOVERY 100.00% 0.00% 2.74% 2.36% 0.036661 0.0496893 0.0473212 0.0807534 0.0787478 0.0212862 0.02914108 0.05277601 0.06670188 0.08321383 0.10200314 0.13768855 0.10708781 0.04190931 0.00739018 0.00665258
R1
ACCUMULATIVE PLAN RECOVERY 0.00% 2.74% 5.10% 8.76% 13.73% 18.46% 26.54% 34.41% 36.54% 39.46% 44.74% 51.41% 59.73% 69.93% 83.70% 94.40% 98.60% 99.33% 100.00%
PLAN 0.00% 2.74% 2.36% 3.67% 4.97% 4.73% 8.08% 7.87% 9.74% 12.08% 13.20% 10.06% 6.81% 7.08% 3.35% 2.29% 0.28% 0.14% 0.55%
R0
ACCUMULATIVE PLAN 0.00% 2.74% 5.10% 8.76% 13.73% 18.46% 26.54% 34.41% 44.15% 56.24% 69.43% 79.50% 86.31% 93.38% 96.73% 99.02% 99.30% 99.45% 100.00%
ACTUAL & PROGNOSA 0.00% 4.11% 2.16% 3.07% 3.64% 2.12% 2.66% 2.65% 4.79% 6.35% 7.05% 8.11% 10.09% 11.86% 13.77% 12.04% 4.35% 0.74% 0.45%
ACCUMULATIVE ACTUAL & PROGNOSA 0.00% 4.11% 6.27% 9.34% 12.98% 15.10% 17.76% 20.40% 25.19% 31.55% 38.59% 46.70% 56.79% 68.66% 82.42% 94.46% 98.82% 99.55% 100.00%
DEVIATION RECOVERY VS ACTUAL & PROGNOSA 0.00% 1.37% 1.17% 0.57% -0.75% -3.37% -8.78% -14.01% -11.35% -7.91% -6.14% -4.70% -2.93% -1.27% -1.27% 0.06% 0.22% 0.22% 0.00%
 MONTHLY PAYMENT PROGRESS
PROYEK PEMBANGUNAN PABRIK BIODIESEL KAPASITAS 1.500 TPD
TERMASUK PRE-TREATMENT
BATU LICIN - KALIMANTAN SELATAN
PT WIJAYA KARYA REKAYASA KONSTRUKSI
SEP OKT NOP DEC JAN FEB MAR APR MEI
PERIODE W1 MARET 2021
OKT DES JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES JAN FEB MAR
Ra Waktu Pelaksanaan
No. Category of Equipment Bobot
Ri SEP OKT NOP DES JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES JAN FEB MAR

Ra 5.92% 0.00% 2.01% 1.78% 1.45% 0.24% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.13% 0.22%
1 Preliminary Work
Ri 5.68% 3.39% 1.59% 0.35% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.30% 0.06% 0.00% 0.00%
Ra 1.18% 0.36% 0.36% 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.13% 0.22%
Mobilization & Demob
Ri 0.95% 0.59% 0.00% 0.00% 0.00% 0.30% 0.06% 0.00% 0.00%
Ra 4.74% 1.66% 1.42% 1.42% 0.24% 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%
Temporary Building (Direksi Kit)
Ri 4.74% 2.79% 1.59% 0.35% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ra 3.64% 0.00% 0.73% 0.58% 0.58% 0.58% 0.58% 0.58% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2 Engineering Design
Ri 3.64% 0.73% 0.00% 0.00% 0.19% 0.53% 0.54% 0.75% 0.23% 0.13% 0.14% 0.18% 0.06% 0.06% 0.04% 0.06% 0.00% 0.00% 0.00%
Ra 0.73% 0.73% 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%
Basic Design
Ri 0.73% 0.73% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ra 2.91% 0.00% 0.58% 0.58% 0.58% 0.58% 0.58% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
DED
Ri 2.91% 0.00% 0.00% 0.00% 0.19% 0.53% 0.54% 0.75% 0.23% 0.13% 0.14% 0.18% 0.06% 0.06% 0.04% 0.06% 0.00% 0.00% 0.00%
Ra 32.68% 0.00% 0.00% 0.00% 1.63% 4.15% 4.15% 4.15% 2.52% 0.75% 0.75% 1.65% 1.65% 2.40% 2.40% 3.16% 3.16% 0.14% 0.00% 0.00%
3 Storage Tank
Ri 30.91% 0.00% 0.56% 2.72% 3.45% 1.07% 1.86% 1.87% 0.68% 2.45% 3.03% 2.33% 3.00% 3.49% 1.35% 1.24% 1.10% 0.53% 0.18%
Ra 6.54% 0.00% 0.00% 0.00% 1.63% 1.63% 1.63% 1.63% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MoS
Ri 6.51% 0.00% 0.56% 2.35% 1.48% 0.23% 0.49% 0.14% 0.00% 0.00% 0.00% 0.42% 0.29% 0.45% 0.03% 0.05% 0.00% 0.01% 0.00%
Ra 25.16% 0.00% 0.00% 0.00% 2.52% 2.52% 2.52% 2.52% 0.75% 0.75% 1.51% 1.51% 2.26% 2.26% 3.02% 3.02% 0.00% 0.00% 0.00%
Construction
Ri 23.73% 0.00% 0.00% 0.36% 1.97% 0.83% 1.37% 1.73% 0.68% 2.43% 3.02% 1.89% 2.69% 2.98% 1.22% 1.04% 0.91% 0.49% 0.11%
Ra 0.98% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.00% 0.00%
Pre-commissioning
Ri 0.67% 0.02% 0.01% 0.02% 0.02% 0.07% 0.10% 0.16% 0.19% 0.02% 0.07%
Ra 1.37% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.15% 0.18% 0.00% 0.00% 0.08% 0.14% 0.17% 0.14% 0.18% 0.16% 0.16% 0.00% 0.00%
4 Ancillaries Building
Ri 0.58% 0.00% 0.00% 0.00% 0.09% 0.12% 0.01% 0.00% 0.07% 0.04% 0.08% 0.11% 0.05% 0.01%
Ra 0.27% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.04% 0.00% 0.00% 0.00% 0.06% 0.09% 0.05% 0.01% 0.00% 0.00% 0.00% 0.00%
MoS
Ri 0.22% 0.00% 0.00% 0.00% 0.09% 0.12% 0.00% 0.00% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00%
Ra 1.10% 0.14% 0.14% 0.00% 0.00% 0.08% 0.08% 0.08% 0.08% 0.16% 0.16% 0.16% 0.00% 0.00%
Construction
Ri 0.35% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.00% 0.05% 0.04% 0.08% 0.11% 0.05% 0.01%
Ra 0.41% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 0.03% 0.02% 0.06% 0.05% 0.07% 0.08% 0.08% 0.00% 0.00%
5 Infrastructure
Ri 0.28% 0.05% 0.00% 0.00% 0.00% 0.02% 0.03% 0.05% 0.02% 0.03% 0.05% 0.02%
Ra 0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 0.03% 0.00% 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MoS
Ri 0.08% 0.05% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00%
Ra 0.33% 0.00% 0.00% 0.00% 0.00% 0.02% 0.03% 0.05% 0.07% 0.08% 0.08% 0.00% 0.00%
Construction
Ri 0.19% 0.00% 0.00% 0.00% 0.01% 0.02% 0.04% 0.02% 0.03% 0.05% 0.02%
Ra 4.65% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.69% 0.69% 0.00% 0.12% 0.24% 0.61% 0.48% 0.74% 0.38% 0.24% 0.48% 0.00% 0.00%
6 Water System
Ri 3.64% 0.10% 0.00% 0.00% 0.00% 0.00% 0.69% 0.71% 0.45% 0.76% 0.39% 0.44% 0.05% 0.05% 0.00%
Ra 0.93% 0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.09% 0.00% 0.00% 0.00% 0.25% 0.00% 0.50% 0.00% 0.00% 0.00% 0.00% 0.00%
MoS
Ri 0.93% 0.01% 0.00% 0.00% 0.00% 0.01% 0.64% 0.27% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ra 3.58% 0.60% 0.60% 0.00% 0.12% 0.24% 0.36% 0.48% 0.24% 0.38% 0.24% 0.34% 0.00% 0.00%
Construction
Ri 2.71% 0.09% 0.00% 0.00% 0.00% 0.68% 0.07% 0.18% 0.76% 0.39% 0.44% 0.05% 0.05% 0.00%
Ra 0.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.14% 0.00% 0.00%
Pre-commissioning
Ri 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ra 6.86% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.14% 0.00% 0.00% 0.53% 1.28% 1.48% 1.37% 1.86% 0.10% 0.10% 0.00% 0.00%
7 Power System
Ri 6.23% 0.00% 0.00% 0.00% 0.09% 1.34% 1.48% 0.67% 0.70% 1.03% 0.42% 0.36% 0.13%
Ra 1.37% 0.00% 0.14% 0.00% 0.00% 0.00% 0.49% 0.42% 0.05% 0.27% 0.00% 0.00% 0.00% 0.00%
MoS
Ri 1.35% 0.00% 0.00% 0.00% 0.09% 0.32% 0.13% 0.27% 0.22% 0.12% 0.05% 0.15% 0.00%
Ra 5.29% 0.00% 0.00% 0.00% 0.53% 0.79% 1.06% 1.32% 1.59% 0.00% 0.00% 0.00% 0.00%
Construction
Ri 4.73% 0.00% 0.00% 0.00% 0.00% 1.03% 1.35% 0.41% 0.37% 0.86% 0.37% 0.21% 0.13%
Ra 0.21% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.10% 0.10% 0.00% 0.00%
Pre-commissioning
Ri 0.16% 0.00% 0.00% 0.11% 0.05% 0.00% 0.00% 0.00%
Ra 7.75% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.90% 1.06% 0.00% 0.00% 0.45% 0.45% 0.45% 0.45% 1.98% 0.97% 0.97% 0.08% 0.00%
8 Pumps
Ri 2.75% 0.00% 0.00% 0.00% 0.21% 0.36% 0.02% 0.63% 0.38% 0.50% 0.25% 0.22% 0.02% 0.14%
Ra 1.55% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16% 0.31% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.09% 0.00% 0.00% 0.00% 0.00%
MoS
Ri 0.74% 0.00% 0.00% 0.00% 0.00% 0.04% 0.02% 0.08% 0.22% 0.17% 0.07% 0.13% 0.01% 0.00%
Ra 5.97% 0.75% 0.75% 0.00% 0.00% 0.45% 0.45% 0.45% 0.45% 0.90% 0.90% 0.90% 0.00% 0.00%
Construction
Ri 1.98% 0.00% 0.00% 0.00% 0.21% 0.33% 0.00% 0.55% 0.15% 0.31% 0.18% 0.09% 0.02% 0.14%
Ra 0.23% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.08% 0.08% 0.08% 0.00%
Pre-commissioning
Ri 0.02% 0.00% 0.00% 0.02% 0.00% 0.00% 0.00% 0.00%
Ra 1.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.04% 0.04% 0.12% 0.12% 0.23% 0.26% 0.12% 0.00% 0.00% 0.03% 0.00%
9 Waste Water Treatment Plant
Ri 0.58% 0.01% 0.00% 0.00% 0.00% 0.00% 0.15% 0.10% 0.03% 0.01% 0.08% 0.06% 0.05% 0.03% 0.07%
Ra 0.20% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.00% 0.00% 0.00% 0.01% 0.00% 0.14% 0.00% 0.00% 0.00% 0.00% 0.00%
MoS
Ri 0.19% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.01% 0.00% 0.04% 0.04% 0.03% 0.00% 0.00%
Ra 0.77% 0.00% 0.04% 0.04% 0.12% 0.12% 0.23% 0.12% 0.12% 0.00% 0.00% 0.00% 0.00%
Construction
Ri 0.39% 0.00% 0.00% 0.00% 0.00% 0.15% 0.03% 0.02% 0.01% 0.05% 0.02% 0.02% 0.03% 0.07%
Ra 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 0.00%
Pre-commissioning
 MONTHLY PAYMENT PROGRESS
PROYEK PEMBANGUNAN PABRIK BIODIESEL KAPASITAS 1.500 TPD
TERMASUK PRE-TREATMENT
BATU LICIN - KALIMANTAN SELATAN
PT WIJAYA KARYA REKAYASA KONSTRUKSI
SEP OKT NOP DEC JAN FEB MAR APR MEI
PERIODE W1 MARET 2021
OKT DES JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES JAN FEB MAR
Ra Waktu Pelaksanaan
No. Category of Equipment Bobot
Ri SEP OKT NOP DES JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES JAN FEB MAR
Pre-commissioning
Ri 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ra 8.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.04% 0.27% 0.27% 0.54% 0.54% 0.81% 0.93% 2.54% 1.08% 0.00% 0.00% 0.00%
10 Water Treatment Plant
Ri 5.99% 0.03% 0.00% 0.00% 0.00% 0.00% 0.26% 0.70% 0.35% 1.11% 0.21% 1.61% 0.97% 0.74% 0.02%
Ra 1.61% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.27% 0.00% 0.00% 0.00% 0.00% 0.0003% 0.00% 1.34% 0.00% 0.00% 0.00% 0.00%
MoS
Ri 1.61% 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.52% 0.02% 0.18% 0.01% 0.47% 0.37% 0.00% 0.00%
Ra 6.19% 0.00% 0.77% 0.27% 0.27% 0.54% 0.54% 0.81% 0.93% 1.08% 0.96% 0.00% 0.00% 0.00%
Construction
Ri 4.39% 0.00% 0.00% 0.00% 0.00% 0.26% 0.18% 0.33% 0.93% 0.20% 1.14% 0.59% 0.74% 0.02%
Ra 0.24% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.12% 0.12% 0.00% 0.00% 0.00%
Pre-commissioning
Ri 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ra 4.72% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.47% 0.56% 0.18% 0.36% 0.36% 0.55% 0.55% 0.73% 0.73% 0.07% 0.07% 0.00%
11 Pre-treatment Plant
Ri 4.36% 0.28% 0.26% 0.89% 0.19% 0.56% 0.34% 0.30% 0.61% 0.35% 0.14% 0.13% 0.15% 0.11% 0.08%
Ra 0.94% 0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.47% 0.38% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MoS
Ri 0.94% 0.06% 0.00% 0.89% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ra 3.64% 0.00% 0.00% 0.18% 0.18% 0.36% 0.36% 0.55% 0.55% 0.73% 0.73% 0.00% 0.00% 0.00%
Construction
Ri 3.41% 0.22% 0.26% 0.00% 0.19% 0.56% 0.34% 0.30% 0.61% 0.35% 0.14% 0.13% 0.15% 0.11% 0.08%
Ra 0.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.07% 0.00%
Pre-commissioning
Ri 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ra 4.72% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.18% 1.13% 0.36% 0.36% 0.36% 0.36% 0.55% 0.55% 0.80% 0.07% 0.00%
12 Biodiesel Plant
Ri 4.32% 0.06% 0.00% 0.20% 0.13% 1.15% 0.57% 0.32% 0.68% 0.41% 0.25% 0.14% 0.18% 0.12% 0.12%
Ra 0.94% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.94% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MoS
Ri 0.94% 0.06% 0.00% 0.00% 0.00% 0.66% 0.22% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ra 3.64% 0.00% 0.18% 0.18% 0.36% 0.36% 0.36% 0.36% 0.55% 0.55% 0.73% 0.00% 0.00%
Construction
Ri 3.38% 0.00% 0.20% 0.13% 0.49% 0.35% 0.32% 0.68% 0.41% 0.25% 0.14% 0.18% 0.12% 0.12%
Ra 0.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.07% 0.00%
Pre-commissioning
Ri 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ra 6.96% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.67% 0.67% 0.21% 0.21% 0.42% 0.47% 0.42% 0.42% 0.63% 1.82% 0.83% 0.21% 0.00%
13 Boiler & Coal Shelter
Ri 4.37% 0.03% 0.00% 0.03% 0.02% 0.03% 0.15% 0.65% 0.19% 0.19% 1.35% 0.94% 0.51% 0.24% 0.05%
Ra 1.39% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.07% 0.00% 0.00% 0.00% 0.06% 0.00% 0.00% 0.00% 1.20% 0.00% 0.00% 0.00%
MoS
Ri 1.27% 0.03% 0.00% 0.00% 0.00% 0.00% 0.08% 0.43% 0.15% 0.04% 0.31% 0.17% 0.06% 0.00% 0.00%
Ra 5.36% 0.60% 0.60% 0.21% 0.21% 0.42% 0.42% 0.42% 0.42% 0.63% 0.63% 0.83% 0.00% 0.00%
Construction
Ri 2.89% 0.00% 0.03% 0.02% 0.03% 0.07% 0.21% 0.04% 0.15% 0.83% 0.77% 0.45% 0.24% 0.05%
Ra 0.21% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.21% 0.00%
Pre-commissioning
Ri 0.21% 0.00% 0.00% 0.21% 0.00% 0.00% 0.00% 0.00%
Ra 1.58% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.12% 0.17% 0.00% 0.02% 0.09% 0.21% 0.22% 0.24% 0.26% 0.26% 0.00% 0.00% 0.00%
14 Pipe Rack & Piping System
Ri 0.70% 0.00% 0.00% 0.02% 0.00% 0.02% 0.01% 0.01% 0.36% 0.15% 0.06% 0.06% 0.02% 0.00%
Ra 0.32% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.00% 0.02% 0.04% 0.11% 0.07% 0.03% 0.00% 0.00% 0.00% 0.00% 0.00%
MoS
Ri 0.30% 0.00% 0.00% 0.02% 0.00% 0.02% 0.01% 0.00% 0.04% 0.13% 0.06% 0.02% 0.00% 0.00%
Ra 1.27% 0.12% 0.12% 0.00% 0.00% 0.05% 0.10% 0.16% 0.21% 0.26% 0.26% 0.00% 0.00% 0.00%
Construction
Ri 0.40% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.31% 0.01% 0.00% 0.04% 0.02% 0.00%
Ra 0.65% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.09% 0.11% 0.17% 0.19% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
15 CPO Receiver (Un-loading CPO)
Ri 0.58% 0.01% 0.00% 0.00% 0.06% 0.07% 0.12% 0.02% 0.02% 0.08% 0.07% 0.02% 0.05% 0.02% 0.03%
Ra 0.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.05% 0.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
MoS
Ri 0.13% 0.01% 0.00% 0.00% 0.05% 0.00% 0.00% 0.01% 0.01% 0.05% 0.00% 0.00% 0.00% 0.00% 0.00%
Ra 0.50% 0.08% 0.08% 0.07% 0.10% 0.17% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Construction
Ri 0.45% 0.00% 0.00% 0.01% 0.07% 0.12% 0.01% 0.01% 0.03% 0.07% 0.02% 0.05% 0.02% 0.03%
Ra 0.02% 0.00% 0.00% 0.00% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pre-commissioning
Ri 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ra 1.27% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.17% 0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.20% 0.42% 0.35% 0.04% 0.00%
16 Safety System
Ri 0.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.00% 0.00% 0.32% 0.06% 0.00% 0.03% 0.00%
Ra 0.25% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.06% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 0.16% 0.00% 0.00% 0.00%
MoS
Ri 0.09% 0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Ra 0.98% 0.11% 0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.17% 0.26% 0.35% 0.00% 0.00%
Construction
Ri 0.37% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.28% 0.06% 0.00% 0.03% 0.00%
Ra 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.00%
Pre-commissioning
Ri 0.04% 0.00% 0.00% 0.04% 0.00% 0.00% 0.00% 0.00%
Ra 7.31% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.64% 0.64% 0.00% 0.00% 0.23% 0.45% 0.68% 2.21% 1.13% 1.13% 0.11% 0.11% 0.00%
17 Facility Support
Ri 6.75% 0.01% 0.00% 0.00% 0.00% 0.00% 0.01% 2.01% 1.75% 0.82% 0.77% 1.19% 0.21% 0.00% 0.00%
Ra 1.46% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.07% 0.00% 0.00% 0.00% 0.00% 0.01% 1.31% 0.00% 0.00% 0.00% 0.00% 0.00%
MoS
Ri 1.46% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.93% 0.08% 0.24% 0.00% 0.21% 0.00% 0.00% 0.00%
Ra 5.63% 0.56% 0.56% 0.00% 0.00% 0.23% 0.45% 0.68% 0.90% 1.13% 1.13% 0.00% 0.00% 0.00%
Construction
Ri 5.07% 0.00% 0.00% 0.00% 0.00% 0.01% 1.08% 1.67% 0.58% 0.55% 0.98% 0.21% 0.00% 0.00%
Ra 0.22% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.11% 0.00%
Pre-commissioning
Ri 0.22% 0.00% 0.00% 0.22% 0.00% 0.00% 0.00% 0.00%
Ra 0.44% 0.44%
18 Commissioning
Ri 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PLAN 100.00% 0.00% 2.74% 2.36% 3.67% 4.97% 4.73% 8.08% 7.87% 2.13% 2.91% 5.28% 6.67% 8.32% 10.20% 13.77% 10.71% 4.19% 0.74% 0.67%
 MONTHLY PAYMENT PROGRESS
PROYEK PEMBANGUNAN PABRIK BIODIESEL KAPASITAS 1.500 TPD
TERMASUK PRE-TREATMENT
BATU LICIN - KALIMANTAN SELATAN
PT WIJAYA KARYA REKAYASA KONSTRUKSI
SEP OKT NOP DEC JAN FEB MAR APR MEI
PERIODE W1 MARET 2021
OKT DES JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES JAN FEB MAR
Ra Waktu Pelaksanaan
No. Category of Equipment Bobot
Ri SEP OKT NOP DES JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES JAN FEB MAR
ACCUMULATIVE PLAN 0.00% 2.74% 5.10% 8.76% 13.73% 18.46% 26.54% 34.41% 36.54% 39.46% 44.74% 51.41% 59.73% 69.93% 83.70% 94.40% 98.60% 99.33% 100.00%
ACTUAL 0.00% 4.11% 2.16% 3.07% 3.64% 2.12% 2.66% 3.73% 1.38% 4.70% 6.05% 8.79% 9.26% 8.78% 6.41% 7.61% 4.17% 2.37% 0.85%
ACCUMULATIVE ACTUAL 0.00% 4.11% 6.27% 9.34% 12.98% 15.10% 17.76% 21.48% 22.86% 27.56% 33.61% 42.40% 51.66% 60.43% 66.85% 74.46% 78.63% 81.01% 81.85%
DEVIATION 0.00% 1.37% 1.17% 0.57% -0.75% -3.37% -8.79% -12.93% -13.68% -11.90% -11.13% -9.01% -8.07% -9.49% -16.85% -19.94% -19.96% -18.33% -18.15%

Batulicin, 6 Maret 2021

Disetujui oleh, Diperiksa oleh, Dibuat oleh,

PT JHONLIN AGRO RAYA PT DAMANITO TEKNOLOGI REKATAMA PT WIJAYA KARYA REKAYASA KONSTRUKSI

MATHIRLAN ROMADHONI MARTHIN POHAN BUDI PURNOMO

Manajer Proyek Konsultan Manager Proyek
 P
P
W1 W2 W3 W4 0.000% D
r
0.846% Te
v
i
0.846% o
u
DESCRIPTION Ra Total s
NO Unit
Level 1 Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Breakdown P
e
r
1 PRELIMINARY WORKS i
5.92% ###
o
2 ENGINEERING DESIGN d
3.64% ###

3 PROCUREMENT 18.00%###

4 CONSTRUCTION 69.40%###

5 PRE-COMMISSIONING 2.60% ###

6 COMMISSIONING 0.44% ###

TOTAL 100.00%###
.

Dibuat o
PT WIJAYA KARYA REK

BUDI PUR
Manager
PEMBANGUNAN PABRIK BIODIESEL PROJECT
Resume of Material On Site

Plan Actual
No Material Area Unit Qty Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20

1 Carbon Steel kg 2,330,408.00 - 1,231,293.00 772,000.00 - - 255,941.00

Plate
1.1 Storage Tank kg 2,330,408.00 1,231,293.00 772,000.00 255,941.00

2 Rebar kg 1,185,851.32 - 500,000.00 - - 450,000.00

2.1 Storage Tank kg 707,400.00 500000 207,400.00
2.2 Ancillary Building kg 44,805.56
2.3 Infrastructure kg -
2.4 Water System kg 5,458.41 3,186.26
2.5 Power System kg 16,210.31
2.6 Pumps kg 55,422.90
2.7 Waste Treatment kg 37,700.41 37,700.41
2.8 Water Treatment Plant kg 21,955.97 21,955.97
2.9 Pre-treatment Plant kg 61,285.59 61,285.59
2.10 Biodiesel Plant kg 71,009.10 71,009.10
2.11 Boiler & Coal Shelter kg 23,301.00 23,301.00
2.12 Pipe Rack & Piping System kg 117,140.40
2.13 CPO Receiver (Un-loading CPO) kg 16,342.20 16,342.20
2.14 Safety System kg -
2.15 Facility Support kg 7,819.47 7,819.47

3 Steel Structure kg 1,440,064.68 - - - - -

3.1 Storage Tank kg -

3.2 Ancillary Building kg 127,791.57
3.3 Infrastructure kg -
3.4 Water System kg 4,680.00
3.5 Power System kg 6,230.19
3.6 Pumps kg 19,112.40
3.7 Waste Treatment kg 4,680.29
3.8 Water Treatment Plant kg 54,000.00
3.9 Pre-treatment Plant kg 360,000.00
3.10 Biodiesel Plant kg 405,000.00
3.11 Boiler & Coal Shelter kg 90,000.00
3.12 Pipe Rack & Piping System kg 334,413.43
3.13 CPO Receiver (Un-loading CPO) kg 10,062.00
3.14 Safety System kg -
3.15 Facility Support kg 24,094.80
Actual
Apr-20 May-20 Jun-20 Total

71,174.00 2,330,408.00

71,174.00 2,330,408.00

950,000.00
707,400.00
-
-
3,186.26
-
-
37,700.41
21,955.97
61,285.59
71,009.10
23,301.00
-
16,342.20
-
7,819.47

370,062.00

-
-
-
DELL: -
Shipmet 1 : baru 4
container dari 12
-
container,, -
8 container -
direncanakan tgl
-
25/26 apr 2020
360,000.00 360,000.00
-
-
-
10062 10,062.00
-
-
 S-CURVE PLAN (PHYSICAL)
PROYEK PEMBANGUNAN PABRIK BIODIESEL KAPASITAS 1.500 TPD
TERMASUK PRE-TREATMENT
BATU LICIN - KALIMANTAN SELATAN
PT WIJAYA KARYA REKAYASA KONSTRUKSI

Waktu Pelaksanaan
No. Category of Equipment Ra Bobot
SEP OKT NOP DES JAN FEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES JAN FEB MAR

Ra 100.00% 5.92% 2.01% 1.78% 1.45% 0.24% 0.11% 0.11% 0.11% 0.11%
1 Preliminary Work
Ra 20.00% 1.18% 0.36% 0.36% 0.03% 0.11% 0.11% 0.11% 0.11%
Mobilization & Demob

Ra 80.00% 4.74% 1.66% 1.42% 1.42% 0.24%

Temporary Building (Direksi Kit)

Ra 100.00% 3.64% 0.73% 0.58% 0.58% 0.58% 0.58% 0.58%

2 Engineering Design
Ra 20.00% 0.73% 0.73%
Basic Design

Ra 80.00% 2.91% 0.58% 0.58% 0.58% 0.58% 0.58%

DED

Ra 100.00% 32.68% 4.90% 6.11% 6.11% 6.11% 1.21% 1.21% 2.42% 2.61% 1.41% 0.20% 0.20% 0.20%
3 Storage Tank
Ra 60.00% 19.61% 4.90% 4.90% 4.90% 4.90%
Procurement

Ra 37.00% 12.09% 1.21% 1.21% 1.21% 1.21% 1.21% 2.42% 2.42% 1.21%
Construction

Ra 3.00% 0.98% 0.20% 0.20% 0.20% 0.20% 0.20%

Pre-commissioning

Ra 100.00% 1.37% 0.11% 0.19% 0.23% 0.23% 0.23% 0.23% 0.07% 0.07%
4 Ancillaries Building
Ra 60.00% 0.82% 0.04% 0.12% 0.16% 0.16% 0.16% 0.16%
Procurement

Ra 40.00% 0.55% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
Construction

Ra 100.00% 0.41% 0.09% 0.09% 0.09% 0.09% 0.03% 0.03%

5 Infrastructure
Ra 60.00% 0.25% 0.06% 0.06% 0.06% 0.06%
Procurement

Ra 40.00% 0.16% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%

Construction

Ra 100.00% 4.65% 0.57% 0.57% 0.29% 0.29% 2.52% 0.29% 0.14%

6 Water System
Ra 60.00% 2.79% 0.28% 0.28% 2.23%
Procurement

Ra 37.00% 1.72% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29%

Construction

Ra 3.00% 0.14% 0.14%

Pre-commissioning

Ra 100.00% 6.86% 0.41% 0.84% 1.66% 0.84% 1.66% 0.84% 0.42% 0.21%
7 Power System
Ra 60.00% 4.12% 0.41% 0.41% 1.24% 0.41% 1.24% 0.41%
Procurement

Ra 37.00% 2.54% 0.42% 0.42% 0.42% 0.42% 0.42% 0.42%

Construction

Ra 3.00% 0.21% 0.21%

Pre-commissioning

Ra 100.00% 7.75% 0.82% 1.29% 0.82% 1.29% 0.82% 1.29% 0.82% 0.36% 0.23%
8 Pumps
Ra 60.00% 4.65% 0.47% 0.93% 0.47% 0.93% 0.47% 0.93% 0.47%
Procurement

Ra 37.00% 2.87% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36%
Construction

Ra 3.00% 0.23% 0.23%

Pre-commissioning

Ra 100.00% 1.00% 0.15% 0.22% 0.22% 0.22% 0.07% 0.07% 0.03%

9 Waste Water Treatment Plant
Ra 60.00% 0.60% 0.15% 0.15% 0.15% 0.15%
Procurement

Ra 37.00% 0.37% 0.07% 0.07% 0.07% 0.07% 0.07%

Construction

Ra 3.00% 0.03% 0.03%

Pre-commissioning

Ra 100.00% 8.04% 0.37% 1.18% 1.18% 1.18% 1.18% 1.18% 1.18% 0.49% 0.12%
10 Water Treatment Plant
Ra 60.00% 4.83% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80%
Procurement

Ra 37.00% 2.98% 0.37% 0.37% 0.37% 0.37% 0.37% 0.37% 0.37% 0.37%
Construction

Ra 3.00% 0.24% 0.12% 0.12%

Pre-commissioning

Ra 100.00% 4.72% 0.50% 1.64% 1.35% 0.22% 0.22% 0.22% 0.22% 0.27% 0.05% 0.05%
11 Pre-treatment Plant
Ra 60.00% 2.83% 0.28% 1.42% 1.13%
Procurement

Ra 37.00% 1.75% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22%
Construction

Ra 3.00% 0.14% 0.05% 0.05% 0.05%

Pre-commissioning

Ra 100.00% 4.72% 0.50% 0.22% 1.64% 1.35% 0.22% 0.27% 0.27% 0.27%
12 Biodiesel Plant
Ra 60.00% 2.83% 0.28% 1.42% 1.13%
Procurement

Ra 37.00% 1.75% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22%
Construction

Ra 3.00% 0.14% 0.05% 0.05% 0.05%

Pre-commissioning

Ra 100.00% 6.96% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 1.54% 1.96% 0.29% 0.21%
13 Boiler & Coal Shelter
Ra 60.00% 4.18% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 1.25% 1.67%
Procurement

Ra 37.00% 2.58% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29% 0.29%
Construction

Ra 3.00% 0.21% 0.21%

Pre-commissioning

Ra 100.00% 1.58% 0.06% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.06% 0.06% 0.06% 0.06%
14 Pipe Rack & Piping System
Ra 60.00% 0.95% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16%
Procurement

Ra 40.00% 0.63% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06%
Construction

Ra 100.00% 0.65% 0.06% 0.06% 0.06% 0.35% 0.06% 0.04% 0.02%

15 CPO Receiver (Un-loading CPO
Ra 60.00% 0.39% 0.02% 0.02% 0.02% 0.31% 0.02%
Procurement

Ra 37.00% 0.24% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%

Construction

Ra 3.00% 0.02% 0.02%

Pre-commissioning

Ra 100.00% 1.27% 0.24% 0.05% 0.24% 0.05% 0.24% 0.05% 0.24% 0.07% 0.07%
16 Safety System
Ra 60.00% 0.76% 0.19% 0.19% 0.19% 0.19%
Procurement

Ra 37.00% 0.47% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
Construction

Ra 3.00% 0.04% 0.02% 0.02%

Pre-commissioning

Ra 100.00% 7.31% 0.49% 0.49% 1.15% 0.27% 1.15% 0.27% 1.37% 1.37% 0.38% 0.38%
17 Facility Support
Ra 60.00% 4.38% 0.22% 0.22% 0.88% 0.88% 1.10% 1.10%
Procurement

Ra 37.00% 2.70% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
Construction

Ra 3.00% 0.22% 0.11% 0.11%

Pre-commissioning

Ra 100.00% 0.44% 0.44%

18 Commissioning
PLAN 100.00% 0.00% 2.74% 2.36% 6.93% 6.93% 6.69% 10.17% 8.13% 8.61% 9.30% 12.25% 9.05% 7.03% 5.78% 1.95% 1.17% 0.20% 0.14% 0.55%
ACCUMULATIVE PLAN 0.00% 2.74% 5.10% 12.03% 18.96% 25.65% 35.82% 43.96% 52.57% 61.87% 74.12% 83.17% 90.20% 95.99% 97.94% 99.11% 99.30% 99.45% 100.00%

Disetujui oleh, Diperiksa oleh, Dibuat oleh,

PT JHONLIN AGRO RAYA PT DAMANITO TEKNOLOGI REKATAMA PT WIJAYA KARYA REKAYASA KONSTRUKSI

MATHIRLAN ROMADHONI MARTHIN POHAN SUGENG WIDODO

Manajer Proyek Konsultan Manager Proyek