pt.

REKA PATRIA EKAGUNA

Engineering & Project Services Company

TIME SHEET
IT

from : 26-Sep-09 Min Manhours : 160 mhrs

to : 25-Oct-09

NIK Name Regular Time Over Time

28011-3R Dwitia Purwana 0 0

28010-3R Ade Rachmad M 104 0

TOTAL 104 0
 Note :
pt. REKA PATRIA EKAGUNA
Engineering & Project Services Company Date format : 26-Jan-2009
Job No. format : ARG.005 ( pakai titik )
WBS:

NIK Name Date Job No WBS Regular (hr) Over Time (hr) Remarks/Detail

28011-3R Dwitia Purwana 26-Sep-2009

TOTAL 0 0

Note :
Date format : 1-Jan-2009
Job No. format : AHS.A04
WBS: "Progress Calculation Sheet"
 pt. REKA PATRIA EKAGUNA
Engineering & Project Services Company

NIK Name Date Job No WBS Regular (hr)

28008 Ade Rachmad M 28-Sep-2009 RPE.000 IT004 8

28008 Ade Rachmad M 29-Sep-2009 RPE.000 GEN004 3
28008 Ade Rachmad M 29-Sep-2009 RPE.000 IT004 5
28008 Ade Rachmad M 30-Sep-2009 RRR.000 IT001 2
28008 Ade Rachmad M 30-Sep-2009 RPE.000 IT004 6
28008 Ade Rachmad M 1-Oct-2009 RRR.000 IT002 3
28008 Ade Rachmad M 1-Oct-2009 RPE.000 IT004 5
28008 Ade Rachmad M 2-Oct-2009 RPE.000 IT004 8
28008 Ade Rachmad M 5-Oct-2009 RPE.000 IT004 8
28008 Ade Rachmad M 6-Oct-2009 RPE.000 IT004 8
28008 Ade Rachmad M 7-Oct-2009 RPE.000 IT004 8
28008 Ade Rachmad M 8-Oct-2009 RPE.000 IT004 5.5
28008 Ade Rachmad M 8-Oct-2009 ATI.001 GEN001 2.5
28008 Ade Rachmad M 9-Oct-2009 RPE.000 IT004 8
28008 Ade Rachmad M 12-Oct-2009 RPE.000 IT004 8
28008 Ade Rachmad M 13-Oct-2009 RPE.000 IT004 8
28008 Ade Rachmad M 14-Oct-2009 RPE.000 IT004 8
28008 Ade Rachmad M 15-Oct-2009
28008 Ade Rachmad M 16-Oct-2009
28008 Ade Rachmad M 17-Oct-2009
28008 Ade Rachmad M 18-Oct-2009
28008 Ade Rachmad M 19-Oct-2009
28008 Ade Rachmad M 20-Oct-2009
28008 Ade Rachmad M 21-Oct-2009
28008 Ade Rachmad M 22-Oct-2009
28008 Ade Rachmad M 23-Oct-2009
28008 Ade Rachmad M 24-Oct-2009
28008 Ade Rachmad M 25-Oct-2009
28008 Ade Rachmad M 26-Oct-2009
28008 Ade Rachmad M
28008 Ade Rachmad M
28008 Ade Rachmad M
28008 Ade Rachmad M
28008 Ade Rachmad M
28008 Ade Rachmad M
28008 Ade Rachmad M
28008 Ade Rachmad M
28008 Ade Rachmad M
TOTAL 104

Note :
Date format :
Job No. format :
WBS:
Note :
Date format : 26-Jan-2009
Job No. format : ARG.005 ( pakai titik )
WBS:

Over Time (hr) Remarks/Detail

Meeting ISO

Audit Internal
 0

1-Jan-2009
AHS.A04
"Progress Calculation Sheet"
 pt. REKA PATRIA EKAGUNA
Engineering & Project Services Company

Job No

General
RPE.000
RGA.000
RRR.000

Project
Engineering
AHS.A01 Hess
AHS.A02 Hess
AHS.A04 Hess
AHS.A10 Hess

AKE.A01 Kangean
AKE.A02 Kangean

ARG.005 RAGA

APJ.001 Petrochina

MPS
BPJ.001 Petrochina
BPJ.002 Petrochina

Marketing

Reka
KPR.539 Premier Oil
KPC.535 PC Ketapang Ltd.

Raga
XME.367 Medco
XTI.380 Total
XCO.377 Conoco
XCN.386 CNOOC
AGUNA
Company

Description

Reka
Raga
3R

Engineering Study For Future Well Slot Hook-up at WHP A Platform

Provision Of Engineering Supply - Onshore/Offshore ( Process, Piping, Instrument, Structure)
Flowline Modification Wellhead UPA-11 & UPA-01
Power Plan Post MTR-1, Air compression for WHP - A

SED-3/4 Heater Study Report Expansion Joint Replacement Study

VLP Compresson Study

Engineering for Gelam Compression (GC-1) Project / COPI

FPU Sub Cellar Deck Extension for Workshop & Ware House

1 ( one ) Senior CAD / Piping Designer (Pak Widodo )

1 ( one ) Senior CAD / Piping Designer (Pak Ardian Hidayat)

Engineering Detail for Anoa Liquid Reinjection / PD-08-024

Feed for Bukit Tua Field Dev. Project / Ref No. 002-PRJC/PCKL II/2008

EOR
Peciko phase 7 EPCI
Installation of Subsea Cable North Belut Project / CS-14270282
Offshore Installation of 16" Subsea pipeline Karmila A to Titi A / PS 2091009
 WBS
page 10 of 15

pt. REKA PATRIA EKAGUNA

Engineering & Project Services Company

ENGINEERING WBS "Progress Calculation Sheet"

GENERAL GEN001 General

GEN002 Standby
GEN003 Training
GEN004 General Meeting
GEN005 Travelling
GEN006 Support to Management RPE
GEN007 Support to Management RGA
GEN008 Support to Management 3R
GEN009 Support to Marketing RPE
GEN010 Support to Marketing RGA
GEN011 Support to Marketing 3R

GEN012 Permission
GEN013 Sickness
GEN014 Annual Leave
GEN015 Field Break
GEN016 Holiday

IT IT001 Hardware maintenance

IT002 Software maintenace
IT003 Network maintenace
IT004 Monitoring and maintenace System
IT005 Developing System

PPC PPC001 Weekly Report

PPC002 Time sheet
PPC003 Invoice Back up
PPC004 Management Summary
PPC005 Blanket Contract status
PPC006 Schedule
PPC007 Cost Control
PPC008 Monthly Report
PPC009 Measurement Performance Report (Quaterly)

HRD HRD001 Training

HRD002 Payroll
HRD003 Organization Development
HRD004 Recruitment
HRD005 Administration

ADMINISTRATION ADM001 Filling

ADM002 Corespondence ( Transmittal, Fax, Letter, email )
ADM003 Petty Cash
ADM004 Inventory / ATK
ADM005 Meal Report
 WBS
page 11 of 15

pt. REKA PATRIA EKAGUNA

Engineering & Project Services Company

ADM006 Absent Report

 WBS
page 12 of 15

pt. REKA PATRIA EKAGUNA

Engineering & Project Services Company

ADM007 Ticketing/Accomodation
 WBS
page 13 of 15

pt. REKA PATRIA EKAGUNA

Engineering & Project Services Company

DOC. CONTROL DC001 Document Register

DC002 Filling
DC003 Document scanning
DC004 Compile Final Report
DC005 Document Removal
DC006 Prepared, handling Outgoing and Incoming Transmittal

QMR QA001 QA Activity

QA002 Quality Management System (QMS )
QA003 Internal Audit
QA004 External Audit

FINANCE FIN001 Invoice

FIN002 Payment
FIN003 Maintain Vendor Invoices
FIN004 Cash Flow

ACCOUNTING ACC001 Entry Data

ACC002 Financial Report
ACC003 Company Tax report

LEGAL LEG001 Drafting contract/agreement & other legal documents

LEG002 Review contract, agreement
LEG003 Provide legal advise & legal opinion to company
LEG004 Comply regulations with company's core business
LEG005 File & keep legal documents
LEG006 Administration

MARKETING MKT001 General Marketing & Sales Administration

MKT002 Sales Activity
MKT003 Proposal/Tender Preparation
MKT004 Meeting
MKT005 Travelling/Trip to Site

SUPPORT SUP001 Receptionist

SUP002 Messenger
SUP003 Driver
SUP004 Office Boy

PROJECT
PM001 Project Coordination
MANAGEMENT
PM002 Project Meeting
PM003 Site Survey
PM004 CTR/Manhour Estimate Preparation
PM005 Engineering Support to Construction
PM006 Engineering Support to Procurement
 WBS
page 14 of 15

GEN016
 Input time sheet - all employee - form time sheet - weekly
( sharing file )

Check - Lead Engineer - form summary - weekly

Send to PPC - Lead Engineer - weekly

Input to Database - PPC - IWT - weekly

Report : to :

Job No. - PM - monthly

- Overhead Reka
- Overhead Raga
- Overhead 3R
- Overhead Marketing
- Project

Manhour Distribution - HRD - monthly

Actual Manhour Spend vs Plan - Director-PM - weekly