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LOKASI : SITE BPAC - LAHAT PROJECT WORKSHOP 3 BAYS, SITE BPAC - LAHAT
NO. KONTRAK : No. KK/AIR-CSB/223/102
TANGGAL KONTRAK : NOVEMBER 2022
WAKTU PELKSANAAN : 140 Hari Kerja Kalender Issued : 4 Februari 2022
Rev. :1
TIME LINE
4November 2022 s/d 26 Maret 2023
PLAN
NO. ITEM OF WORK
BOBOT
VS Nov M1 M2 M3 M4 M5 REMAKS
(%)
ACTUAL W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21
04 Nov 06 Nov 13 Nov 20 Nov 27 Nov 04 Dec 11 Dec 18 Dec 25 Dec 01 Jan 08 Jan 15 Jan 22 Jan 29 Jan 05 Feb 12 Feb 19 Feb 26 Feb 05 Mar 12 Mar 19 Mar
05 Nov 12 Nov 19 Nov 26 Nov 03 Dec 10 Dec 17 Dec 24 Dec 31 Dec 07 Jan 14 Jan 21 Jan 28 Jan 04 Feb 11 Feb 18 Feb 25 Feb 04 Mar 11 Mar 18 Mar 25 Mar
2 9 16 23 30 37 44 51 58 65 72 79 86 93 100 107 114 121 128 135 142
1 2 3 4 5 6
100.00%
I PEK. PERSIAPAN 98.51%
PLAN 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 96.28%
0.19% 0.19% 0.19%
A Mobilisasi Karyawan dan Pembuatan Direksi Keet 4.00% 94.18%
ACTUAL 92.09%
PLAN 2.50% 2.50%
90.33%
B Proses Pengajuan izin / Mine Permit dan Regulasi K3 Pertambangan 5.00%
ACTUAL 86.57%
PLAN 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19% 0.19%
C Alat-alat keselamatan Kerja (K3), tools & Facility 4.00% 81.59%
ACTUAL
D TESTING 2.00%
PLAN 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 76.53%
0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
ACTUAL 73.47%
Sub Total Preparation 15.00% 75.79%
2 STRUCTURE WORKSHOP 75.10%
65.34% 71.69%
PLAN 3,8%- 4.91% 8.86% 10.61% 5.51% 5.51% 3.80% 3.80% 5.70% 6.40%
A PEK.LANTAI & PONDASI WORKSHOP DAN OFFICE, WAREHOUSE 55.10%
ACTUAL 66.69%
PLAN 0.75% 0.75% 0.75%
0.75% 0.75% 0.75% 0.75% 0.75%
B PEKERJAAN OFFICE LANTAI 1 DINDING, PLAFOND DAN ATAP 6.00% 57.23%
ACTUAL
61.69%
PLAN 57.86% 58.79% 0.86% 0.86% 0.86% 0.86% 0.86% 0.86% 0.86%
C PEKERJAAN OFFICE LANTAI 2 DINDING, PLAFOND DAN ATAP 6.00% 51.03%
ACTUAL
ACTUAL PROGRESS 2.88% 2.88% 1.15% 15.85% 10.0% 5.0% 6.5% 6.5% 7.1% 0.9% 2.9% 5.0% 5.0% 4.1%
CUMMULATIVE ACTUAL PROGRESS 0 2.88% 5.76% 6.92% 22.76% 32.76% 37.76% 44.26% 50.76% 57.86% 58.79% 61.69% 66.69% 71.69% 75.79%
DEVIASI 0 0.0% 0.0% 0.7% 11.1% 11.8% 5.7% 6.2% 5.9% 6.8% 1.6% -3.6% -6.8% -4.8% -5.8%
REMAKS : Di Setujui Oleh Dibuat Oleh
Pregesss lates Then Schedule -5.8 % PT. ANSAF INTI RESOURCE PT. CAKRA AGUNG SUKSES BERSAMA