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  • S Curve & Planning

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    JOLLY JAYA SENTOSA
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    This document provides a cost breakdown and timeline for rebuilding and finishing a ball mill shaft. It lists 22 tasks involved including preparation work, safety equipment, dismantling and inspection, welding, grinding, testing, and cleaning. The total cost is estimated at Rp 1,330,859,000 with work occurring over a 22 month period based on estimated progress percentages for each task by month.

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    This document provides a cost breakdown and timeline for rebuilding and finishing a ball mill shaft. It lists 22 tasks involved including preparation work, safety equipment, dismantling and inspection, welding, grinding, testing, and cleaning. The total cost is estimated at Rp 1,330,859,000 with work occurring over a 22 month period based on estimated progress percentages for each task by month.

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    6 views1 page

    S Curve & Planning

    Uploaded by

    JOLLY JAYA SENTOSA
    This document provides a cost breakdown and timeline for rebuilding and finishing a ball mill shaft. It lists 22 tasks involved including preparation work, safety equipment, dismantling and inspection, welding, grinding, testing, and cleaning. The total cost is estimated at Rp 1,330,859,000 with work occurring over a 22 month period based on estimated progress percentages for each task by month.

    Copyright:

    © All Rights Reserved
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    of 1

    BALL MILL SHAFT REBUILDING & FINISHING

    Percentase Bulan
    No Description Harga
    (%)
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
    1 Preparation Work Rp 15.700.000 1,2% 0,3 0,3 0,3 0,3
    2 Team & Equipments
    Worker Safety Rp 33.414.000 2,5% 0,5 0,5 0,5 0,5 0,5
    Welding Equipments Rp 55.784.500 4,2% 0,2 1 1 1 1
    Grinding Equipments Rp 87.540.000 6,6% 1 1 1 1 1 1 0,6
    3 Tools & Consumbles
    Welding Consumable Rp 176.800.000 13,3% 1 1 1,3 2,5 2,5 2,5 2,5
    Hydraulic lift 200 ton Rp 69.420.000 5,2% 1 1 1 1 1 0,2
    Dismantling tools Rp 92.250.000 6,9% 2 2 2 0,9
    Grinding Consumable Rp 78.450.000 5,9% 1 1 1 1 1,9
    4 On Site Re Check Rp 35.700.000 2,7% 1 1 0,7
    5 On site Dismantling Rp 110.458.000 8,3% 4 4 0,3
    6 On site Welding Rp 184.500.000 13,9% 5 5 3,9
    7 On site Grinding Rp 222.584.500 16,7% 8 8 0,7
    8 Fabrication linear bearing & rebabbit Rp 78.458.000 5,9% 2,25 2,25 0,9
    9 Reassembly Rp 64.800.000 4,9% 3 1,9
    10 Running Test Rp 15.000.000 1,1% 1 0,1
    11 Cleaning Rp 10.000.000 0,8% 0,4 0,4 0
    Total Rp 1.330.859.000 99% ,

    Progress 0,3 1 1,8 2,8 2,5 3,5 3 4 6,3 8 5,5 5,4 3,7 0,7 0 0 19,25 22,25 8,7 0,5 0,4 0

    Proggress Commulative 0,3 1,3 3,1 5,9 8,4 11,9 14,9 18,9 25,2 33,2 38,7 44,1 47,8 48,5 48,5 48,5 67,75 90 98,7 99,2 99,6 99,6

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