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PERINCIAN KLAIM PEMBAYARAN

NAMA KONTRAKTOR : PT. TIMAS SUPLINDO ENGINEERING


NAMA PROYEK : OKI Mill Plant Project; Package #3, Civil Work for RC/LK & Vacuum Evaporator Island
NO. SERVICE ORDER : 46066944
NO. KONTRAK KERJA : 0181/OPPM/Contract/Contractor/P3/05-14
NILAI KONTRAK : Rp. 93,800,000,000

NILAI KONTRAK VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM (Rp.)


UNIT PRICE (Rp.) PRICE (Rp.) WAGE MATERIAL WAGE MATERIAL
NO. WORK DESCRIPTION UNIT QTY
LAST THIS UP TO LAST THIS UP TO LAST THIS UP TO LAST THIS UP TO
WAGE MATERIAL WAGE MATERIAL SUB TOTAL
PERIOD PERIOD THIS PERIOD PERIOD PERIOD THIS PERIOD PERIOD PERIOD THIS PERIOD PERIOD PERIOD THIS PERIOD
Pack # 3 Civil Work For VE, RC & LK Island
Pack # 3-0 Engineering & Preperation Works

Mobilization of all personnel, plants, crane and any other


required equipment and materials to carry out the work and to LS 1 2,304,573,554 - 2,304,573,554 - 2,304,573,554 0.95 0.76 1.71 - - 2,183,583,442 1,750,438,421 3,934,021,863 - -
maintain them till job completion.

Establish and maintain during the entire period of stay at site


Contractors' all temporary facilities such as office, workshop, LS 1 1,879,200,000 - 1,879,200,000 - 1,879,200,000 0.95 0.67 1.62 - - 1,780,542,000 1,258,103,302 3,038,645,302 - -
fabrication area, store, sanitary facilities, etc.

Demobilization of all personnel, plant and equipment and


materials upon completion of the works, with the approval LS 1 340,900,000 - 340,900,000 - 340,900,000 0.23 0.09 0.32 - - 79,137,500 30,047,353 109,184,853 - - -
from the Engineer

Removal of all contractor's temporary facilities after


completion of the works and make the complete area clean LS 1 210,000,000 - 210,000,000 - 210,000,000 - - - - - - - - -
before leaving the site, with the approval from the Engineer

Over Head & Profit LS 1 5,010,998,640 - 5,010,998,640 - 5,010,998,640 0.91 0.81 1.72 - - 4,572,536,259 4,066,879,598 8,639,415,857 -
Pack # 3-1 Excavation, Backfill & Earthworks
3.1.1 Excavation
- Depth, From ground level to - 3.00 M M3 43,300 56,840 - 2,461,172,000 - 2,461,172,000 40,322.00 33,428.25 73,750.25 - - 2,291,902,480 1,900,061,730 4,191,964,210 - - -
- Depth - 3.00 M to -6.00 M Depth M3 4,970 227,360 - 1,129,979,200 - 1,129,979,200 - - - - - - - -
- Depth > - 6.00 M Depth M' 330 211,120 - 69,669,600 - 69,669,600 - - - - - - -
Optional Item:
Point 200 2,520,000 - 504,000,000 - 504,000,000 - - - - - - -
- Sheet Pile (support for excavation > -3.00 M Depth)
Optional Item:
10 7,000,000 - 70,000,000 - 70,000,000 - - - - - - -
- Deep well to lower GWL (Ground Water Level)
3.1.2 Backfill -
- Backfill with approved excavation material M3 13,200 51,800 - 683,760,000 - 683,760,000 7,478.00 26,186.00 33,664.00 - - 387,360,400 1,356,434,800 1,743,795,200 -
- Backfill with approved imported fine soil M3 6,360 39,200 - 249,312,000 - 249,312,000 - - - - - - - - - - -
- Backfill with approved imported sand M3 20 44,800 130,200 896,000 2,604,000 3,500,000 - - - - - - -
- Backfill with approved imported sirtu M3 20 43,400 98,600 868,000 1,972,000 2,840,000 30.00 30.00 - - 1,302,000 1,302,000 -
- Backfill with approved imported Gravel M3 1,270 46,200 265,000 58,674,000 336,550,000 395,224,000 - - - - - - - - - -
- Disposae to direct area, Dist < 2 Km. 32,000 70,000 - 2,240,000,000 - 2,240,000,000 - - - - - - - - - -
3.1.3 Pile Head cut
- Spun pile Point 2,060 216,926 - 446,867,560 - 446,867,560 6,941.00 2,569.00 9,510.00 - - 1,505,683,366 557,282,894 2,062,966,260 - - -
- Square pile Point 2 409,500 - 819,000 - 819,000 - - - - - - - -
- Bore pile - - - - - - - - - - -
Pack # 3-2 Sub-Structure
3.2.1 Plain and Ready Mixed Concrete Cast In Situ
- K-125 Ready Mixed Concrete M3 906 175,000 - 158,550,000 - 158,550,000 - - - - - - -
- K-175 Ready Mixed Concrete M3 20 106,400 - 2,128,000 - 2,128,000 1,565.00 1,463.00 3,028.00 - - 166,516,000 155,663,200 322,179,200 - - -
- K-225 Ready Mixed Concrete M3 15,860 120,400 - 1,909,544,000 - 1,909,544,000 - - - - - - - - - -
- K-300 Ready Mixed Concrete M3 15,484 145,000 - 2,245,180,000 - 2,245,180,000 - - - - - - - -
- K-350 Ready Mixed Concrete M3 2 160,000 - 320,000 - 320,000 16,949.00 29,849.14 46,798.14 - - 2,711,840,000 4,775,862,400 7,487,702,400 - -
- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 2 160,000 - 320,000 - 320,000 25.00 98.00 123.00 - - 4,000,000 15,680,000 19,680,000 - - -
- Sika/Masterflow/Equal, Water proof Coating x 2 Layer, for under M2 389 122,850 193,800 47,788,650 75,388,200 123,176,850 500.00 -500.00 - - - - 61,425,000 (61,425,000) - - - -
- Bituminous Water proof Coating x 2 Layer, for under ground out M2 130 75,985 200,200 9,878,050 26,026,000 35,904,050 4,580.14 8,772.57 13,352.71 4,000 Err:509 Err:509 348,021,938 666,583,807 1,014,605,745 800,800,000 Err:509 Err:509
- Providing and laying on concrete floors non metallic 3.5 Kg/M2 M2 200 16,800 42,000 3,360,000 8,400,000 11,760,000 - - - - - - - - - - -
3.2.2 Reinforced Rebar
- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 3,400 1,330,000 10,750,000 4,522,000,000 36,550,000,000 41,072,000,000 2,215.38 4,269.36 6,484.73 2,605.27 Err:509 Err:509 2,946,451,306 5,678,245,951 8,624,697,257 28,006,631,701 Err:509 Err:509
- BRC Mesh M6-150 / M8-150 (U 50) Kg 10,000 980 10,675 9,800,000 106,750,000 116,550,000 7,723.75 7,723.75 - Err:509 Err:509 7,569,275 7,569,275 Err:509
3.2.3 Form Work
- Form work (Ordinary) M2 30,600 165,000 - 5,049,000,000 - 5,049,000,000 5,743.93 6,215.51 11,959.44 - - 947,749,110 1,025,558,325 1,973,307,435 - - -
- 6" - PVC Water Stop RM 68 51,234 96,304 3,483,894 6,548,672 10,032,566 - - - - - - - - -
- 8" - PVC Water Stop RM 22 71,926 135,200 1,582,381 2,974,400 4,556,781 - - - - - - - - -
3.2.4 Grounding System
- W40mm x t4mm Hot Gv. Plate for ground earthing Kg 2,800 2,548 12,175 7,134,400 34,090,000 41,224,400 - - - -
Pack # 3-3 Super-Structure (Include Mechine Base)
3.3.1 Plain and Ready Mixed Concrete Cast In Situ
- K-125 Ready Mixed Concrete M3 30 175,000 - 5,250,000 - 5,250,000 - - - - - - -
- K-175 Ready Mixed Concrete M3 61 106,400 - 6,490,400 - 6,490,400 - - - - - - - -
- K-225 Ready Mixed Concrete M3 1,560 120,400 - 187,824,000 - 187,824,000 - - - - - - - - - - -
- K-300 Ready Mixed Concrete M3 6,660 174,000 - 1,158,840,000 - 1,158,840,000 - - - - - - - - - -
- K-350 Ready Mixed Concrete M3 - 192,000 - - - - 96.00 2,494.81 2,590.81 - - 18,432,000 479,003,520 497,435,520 -
- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 2 192,000 - 384,000 - 384,000 - - - - - - - - - - -
PERINCIAN KLAIM PEMBAYARAN
NAMA KONTRAKTOR : PT. TIMAS SUPLINDO ENGINEERING
NAMA PROYEK : OKI Mill Plant Project; Package #3, Civil Work for RC/LK & Vacuum Evaporator Island
NO. SERVICE ORDER : 46066944
NO. KONTRAK KERJA : 0181/OPPM/Contract/Contractor/P3/05-14
NILAI KONTRAK : Rp. 93,800,000,000

NILAI KONTRAK VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM (Rp.)


UNIT PRICE (Rp.) PRICE (Rp.) WAGE MATERIAL WAGE MATERIAL
NO. WORK DESCRIPTION UNIT QTY
LAST THIS UP TO LAST THIS UP TO LAST THIS UP TO LAST THIS UP TO
WAGE MATERIAL WAGE MATERIAL SUB TOTAL
PERIOD PERIOD THIS PERIOD PERIOD PERIOD THIS PERIOD PERIOD PERIOD THIS PERIOD PERIOD PERIOD THIS PERIOD
- Plastic sheeting 100 micron thick M2 11,050 980 5,000 10,829,000 55,250,000 66,079,000 1,391.88 1,391.88 - - 1,364,044 1,364,044 - - -
3.3.2 Reinforced Rebar
- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 1,020 1,330,000 10,750,000 1,356,600,000 10,965,000,000 12,321,600,000 - 42.00 42.00 - - - 55,860,000 55,860,000 - - -
- BRC Mesh M6-150 / M8-150 (U 50) Kg 40,600 980 10,675 39,788,000 433,405,000 473,193,000 - - - - - - - - - -
3.3.3 Form Work
- Form work (Ordinary) M2 780 189,750 - 148,005,000 - 148,005,000 - 3,723.20 3,723.20 - - 706,477,319 706,477,319 - - -
- Form work (Exposed) M2 24,200 220,000 - 5,324,000,000 - 5,324,000,000 43.00 43.00 - - 9,460,000 9,460,000 - - -
3.3.4 Anchore Bolts / Embedded Plates, Grouting etc.
- Embedded Plates Tn 85 1,848,000 9,775,000 157,080,000 830,875,000 987,955,000 2.16 2.16 - - 3,985,539 3,985,539 - - -
- Anchore Bolts / Embedded Plates (Owner Supply, install only) Tn 7 2,725,450 - 19,078,150 - 19,078,150 4.07 4.07 - - 11,101,722 11,101,722 - - -
- Grouting with Ordinary cement : sand 1 : 1 M3 2 291,200 5,864,000 582,400 11,728,000 12,310,400 - - - - - - - - -
- Grouting with Concrete K-350 with 10 mm down aggregates M3 4 291,200 - 1,164,800 - 1,164,800 - - - - - - - - -
- Grouting with approved non shrink grout M3 59 291,200 12,000,000 17,180,800 708,000,000 725,180,800 0.12 0.12 - - 34,944 34,944 - - -
- Grouting with High strength Epoxy grout for equipment founda M3 2 291,200 23,880,000 582,400 47,760,000 48,342,400 0.68 1.38 2.05 - - 400,400 400,400 - - -
- Grouting with Concrete K-225 M3 130 291,200 - 37,856,000 - 37,856,000 - - - - - - - - -
- Bituminous joint sealant RM 3,220 77,350 171,600 249,067,000 552,552,000 801,619,000 - - - - - - - - -
- PU/equl. joint sealant RM 20 34,580 30,800 691,600 616,000 1,307,600 - - - - - - - - -
- RCC works pockets (Holes) Hole 162 49,560 68,600 8,028,720 11,113,200 19,141,920 - - - - - - - - -
- Drilling holes upto Φ50 mm x 300 mm deep Nos 20 109,200 257,400 2,184,000 5,148,000 7,332,000 - - - - - - - - -
- Core Drilling holes upto Φ200~300 mm in slabs up to 500 mm t Nos 60 113,680 94,350 6,820,800 5,661,000 12,481,800 - - - - - - - - -
- Chipping Concrete M3 2 470,400 - 940,800 - 940,800 - - - - - - - - -
Pack # 3-4 Structure Steel Work
- Structure Steel (Door, Angle &other accessory) Tn 46 11,900,000 12,903,000 547,400,000 593,538,000 1,140,938,000 99.11 99.11 - - 1,179,401,954 1,179,401,954 - - -
- Galvanized Gratings and Grills Tn 3 14,700,000 42,000,000 38,220,000 109,200,000 147,420,000 - - - - - - - - -
- Heavy duty Galvanized Gratings and Grills Tn 2 14,700,000 42,000,000 29,400,000 84,000,000 113,400,000 - - - - - - - - -
- Ladder / Working Plate Tn 3 11,900,000 12,903,000 35,700,000 38,709,000 74,409,000 - - - - - - - - -
- Roofing M2 700 42,000 236,837 29,400,000 165,785,620 195,185,620 - - - - - - - - -
- Cladding M2 440 46,200 386,400 20,328,000 170,016,000 190,344,000 - - - - - - - - -
- Flashing RM 102 84,000 130,000 8,568,000 13,260,000 21,828,000 - - - - - - - - -
- Ridge capping RM 57 56,000 110,000 3,192,000 6,270,000 9,462,000 - - - - - - - - -
- Down spout pipe PVC 4" (Wavin D Standard) RM 140 9,660 32,000 1,352,400 4,480,000 5,832,400 - - - - - - - - -
- Down spout pipe PVC 6" (Wavin D Standard) RM 20 30,800 67,000 616,000 1,340,000 1,956,000 - - - - - - - - -
- Down spout pipe PVC 8" (Wavin D Standard) RM 20 49,000 116,000 980,000 2,320,000 3,300,000 - - - - - - - - -
- FRP Rain Water Gutter (t=3mm, include open the drainage PVC M2 50 22,960 18,600 1,148,000 930,000 2,078,000 - - - - - - - - -
- SUS 304 t=1.5 mm/Argoon welt Rain Water Gutter M2 - - - - - - - - - - - -
- UPVC roofing or Cladding (L80 x P590 x t=2 mm) M2 58 224,000 360,000 12,992,000 20,880,000 33,872,000 - - - - - - - - -
- W40mm x t4mm Hot Gv. Plate for Roof earthing Kg 770 2,548 12,175 1,961,960 9,374,750 11,336,710 - - - - - - - - -
Pack # 3-5 Partition Work
- Masonry 1/2B (provide material, cement mortar and plastering M2 560 154,000 200,000 86,240,000 112,000,000 198,240,000 - - - - - - - - -
- Masonry 1 B (provide material, cement mortar and plastering e M2 220 252,000 380,000 55,440,000 83,600,000 139,040,000 - - - - - - - - -
- Painting - Out door M2 780 112,000 120,000 87,360,000 93,600,000 180,960,000 - - - - - - - - -
- Painting - In door M2 780 112,000 120,000 87,360,000 93,600,000 180,960,000 - - - - - - - - -
41,418,685,158 52,381,314,842 93,800,000,000
TOTAL PENJUMLAHAN 20,005,180,801 25,631,377,499 45,636,558,301 28,807,431,701 Err:509 Err:509
CATATAN : TOTAL PEMBULATAN 20,005,181,000 25,631,377,000 45,636,558,000 28,807,432,000 Err:509 Err:509
A. JUMLAH AKUMULASI KLAIM SAMPAI TANGGAL YANG DISEBUTKAN 45,636,558,000 Err:509
- KUMULATIF PEMBAYARAN : 100 % B. JUMLAH AKUMULASI KLAIM PADA PERIODE SEBELUMNYA 20,005,181,000 28,807,432,000
- PEMBAYARAN KE 5 : 10.15 % C. JUMLAH KLAIM PADA PERIODE INI 25,631,377,000 Err:509
- RETENSI : 10 % D. PEMOTONGAN UANG MUKA 2,563,137,700 Err:509
E. PEMOTONGAN RETENSI (10%) 2,563,137,700 Err:509
F. NILAI BERSIH KLAIM PEMBAYARAN PADA PERIODE INI (EXCLUDE PPN 10%) 20,505,101,600 Err:509
G. PPN 10 % 2,050,510,160 Err:509
H. NILAI BERSIH KLAIM PEMBAYARAN PADA PERIODE INI (INCLUDE PPN 10%) 22,555,611,760 Err:509
I. GRAND TOTAL PEMBAYARAN Err:509
DIAJUKAN OLEH DIPERIKSA OLEH
PT. TIMAS SUPLINDO ENGINEERING PT OKI PULP & PAPER MILLS Err:509
SITE SUPERVISOR KOORDINATOR DIV. HEAD

NAMA : JALALUDIN NAMA : NAMA : NAMA :


TGL : TGL : TGL : TGL :
PERINCIAN KLAIM PEMBAYARAN
NAMA KONTRAKTOR : PT. TIMAS SUPLINDO ENGINEERING
NAMA PROYEK : OKI Mill Plant Project; Package #3, Civil Work for RC/LK & Vacuum Evaporator Island
NO. SERVICE ORDER : 46066944
NO. KONTRAK KERJA : 0181/OPPM/Contract/Contractor/P3/05-14
NILAI KONTRAK : Rp. 93,800,000,000

NILAI KONTRAK VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM (Rp.)


UNIT PRICE (Rp.) PRICE (Rp.) WAGE MATERIAL WAGE MATERIAL
NO. WORK DESCRIPTION UNIT QTY
LAST THIS UP TO LAST THIS UP TO LAST THIS UP TO LAST THIS UP TO
WAGE MATERIAL WAGE MATERIAL SUB TOTAL
PERIOD PERIOD THIS PERIOD PERIOD PERIOD THIS PERIOD PERIOD PERIOD THIS PERIOD PERIOD PERIOD THIS PERIOD
Pack # 3 Civil Work For VE, RC & LK Island
1 Civil Work for VE
Wage Lot 1.0 13,722,194,771 13,722,194,771 - 13,722,194,771 0.69 0.01 0.70 - - 9,400,048,938 142,070,702 9,542,119,640 - - -
Material Lot 1.0 18,845,646,822 18,845,646,822 18,845,646,822 - - 0.66 - 0.66 - 12,436,726,287 - 12,436,726,287
2 Civil Work for RC - - - - - - - -
Wage Lot 1.0 20,772,368,000 20,772,368,000 - 20,772,368,000 0.48 0.04 0.53 - - 10,008,746,783 920,851,407 10,929,598,190 - - -
Material Lot 1.0 25,151,751,000 - 25,151,751,000 25,151,751,000 - - 0.08 - 0.08 1,990,245,863 - 1,990,245,863
3 Civil Work for LK - - - - - - - -
Wage Lot 1.0 6,924,122,332 6,924,122,332 - 6,924,122,332 0.21 - 0.21 - - 1,465,869,719 - 1,465,869,719 - - -
Material Lot 1.0 8,383,917,075 - 8,383,917,075 8,383,917,075 - - - - - - -
41,418,685,103 52,381,314,897 93,800,000,000
TOTAL PENJUMLAHAN 20,874,665,440 1,062,922,109 21,937,587,549 14,426,972,150 - 14,426,972,150
CATATAN : TOTAL PEMBULATAN 20,874,665,000 1,062,922,000 21,937,588,000 14,426,972,000 - 14,426,972,000
A. JUMLAH AKUMULASI KLAIM SAMPAI TANGGAL YANG DISEBUTKAN 21,937,588,000 14,426,972,000
- KUMULATIF PEMBAYARAN : 100 % B. JUMLAH AKUMULASI KLAIM PADA PERIODE SEBELUMNYA 20,874,665,000 14,426,972,000
- PEMBAYARAN KE 5 : 10.15 % C. JUMLAH KLAIM PADA PERIODE INI 1,062,922,000 -
- RETENSI : 10 % D. PEMOTONGAN UANG MUKA 106,292,200 -
E. PEMOTONGAN RETENSI (10%) 106,292,200 -
F. NILAI BERSIH KLAIM PEMBAYARAN PADA PERIODE INI (EXCLUDE PPN 10%) 850,337,600 -
G. PPN 10 % 85,033,760 -
H. NILAI BERSIH KLAIM PEMBAYARAN PADA PERIODE INI (INCLUDE PPN 10%) 935,371,360 -
I. GRAND TOTAL PEMBAYARAN 935,371,360

1.00%
DIAJUKAN OLEH DIPERIKSA OLEH
PT. TIMAS SUPLINDO ENGINEERING PT OKI PULP & PAPER MILLS #DIV/0!
SITE SUPERVISOR KOORDINATOR DIV. HEAD 35,301,637,000
#DIV/0!
#DIV/0!
35,301,637,000
#DIV/0!
NAMA : JALALUDIN NAMA : NAMA : NAMA : 4,104,202,000
TGL : TGL : TGL : TGL :
Qty
###
###
###
NAMA PROYEK : OKI Mill Plant Project; Package #3, Civil Work for RC/LK & Vacuum Evaporator Island ###
NO. KONTRAK KERJA : 0181/OPPM/Contract/Contractor/P3/05-14 ###
NO. SO : 46066944 ###
###
PERINCIAN PEMAKAIAN MATERIAL
###
HARGA PER UNIT SUB TOTAL
NO ITEM WORK UNIT QTY
(Rp.) (Rp.)
1 Reinforced Rebar -
- Rebar (U-39 Standard SII Ex. KS/Equl.) Ton 400.00 10,750,000 4,300,000,000
Bituminous Water proof Coating x 2 Layer, for under ground
outside pits 200,200
2 M2 2,000 400,400,000
-
-
-
-
###
###
###
TOTAL 4,700,400,000
TOTAL PEMBULATAN 4,700,400,000
RETENSI 10 % 470,040,000
POTONGAN UANG MUKA 470,040,000
TOTAL SEBELUM PPN 3,760,320,000
PPN 10 % 376,032,000
GRAND TOTAL 4,136,352,000
PROGRESS REPORT
NAMA KONTRAKTOR : PT. TIMAS SUPLINDO ENGINEERING
NAMA PROYEK : OKI Mill Plant Project; Package #3, Civil Work for RC/LK & Vacuum Evaporator Island
NO. KONTRAK KERJA : 0181/OPPM/Contract/Contractor/P3/05-14
NO. SO : 46066944
PERIODE KONTRAK :

WEIGHT REALIZATION OF QUANTITY PERFORMANCE ( % ) PROGRESS OF WORK ( % )


NO DESCRIPTION QTY UNIT LAST THIS UP TO LAST THIS UP TO LAST THIS UP TO
(%)
PERIOD PERIOD THIS PERIOD PERIOD PERIOD THIS PERIOD PERIOD PERIOD THIS PERIOD
Pack # 3 Civil Work For VE, RC & LK Island
Pack # 3-0 Engineering & Preperation Works
Mobilization of all personnel, plants, crane and any other
required equipment and materials to carry out the work
and to maintain them till job completion.
1 LS 2.46% 0.95 0.76 1.71 2.33% 1.87% 4.19% 2.33% 1.87% 4.19%
Establish and maintain during the entire period of stay at
site Contractors' all temporary facilities such as office,
workshop, fabrication area, store, sanitary facilities, etc. 1 LS 2.00% 0.95 0.67 1.62 1.90% 1.34% 3.24% 1.90% 1.34% 3.24%
Demobilization of all personnel, plant and equipment and
materials upon completion of the works, with the approval
from the Engineer
1 LS 0.36% 0.23 0.09 0.32 0.08% 0.03% 0.12% 0.08% 0.03% 0.12%

Removal of all contractor's temporary facilities after


completion of the works and make the complete area clean
before leaving the site, with the approval from the Engineer
1 LS 0.22% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Over Head & Profit 1 LS 5.34% 0.91 0.81 1.72 4.87% 4.34% 9.21% 4.87% 4.34% 9.21%
Pack # 3-1 Excavation, Backfill & Earthworks
3.1.1 Excavation
- Depth, From ground level to - 3.00 M 43,300 M3 2.62% 40,322.00 33,428.25 73,750.25 2.44% 2.03% 4.47% 2.44% 2.03% 4.47%
- Depth - 3.00 M to -6.00 M
Depth 4,970 M3 1.20% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Depth > - 6.00 M Depth 330 M' 0.07% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Optional Item:
- Sheet Pile (support for
excavation > -3.00 M Depth) 200 Point 0.54% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Optional Item:
- Deep well to lower GWL
(Ground Water Level) 10 0.07% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.1.2 Backfill
- Backfill with approved excavation material 13,200 M3 0.73% 7,478.00 26,186.00 33,664.00 0.41% 1.45% 1.86% 0.41% 1.45% 1.86%
- Backfill with approved imported fine soil 6,360 M3 0.27% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Backfill with approved imported sand 20 M3 0.00% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Backfill with approved imported sirtu 20 M3 0.00% - 30.00 30.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Backfill with approved imported Gravel 1,270 M3 0.42% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Disposae to direct area, Dist < 2 Km. 32,000 2.39% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.1.3 Pile Head cut
- Spun pile 2,060 Point 0.48% 6,941.00 2,569.00 9,510.00 1.61% 0.59% 2.20% 1.61% 0.59% 2.20%
- Square pile 2 Point 0.00% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Bore pile 0.00% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pack # 3-2 Sub-Structure 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.2.1 Plain and Ready Mixed Concrete Cast In Situ
- K-125 Ready Mixed Concrete 906 M3 0.17% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- K-175 Ready Mixed Concrete 20 M3 0.00% 1,565.00 1,463.00 3,028.00 0.18% 0.17% 0.34% 0.18% 0.17% 0.34%
PROGRESS REPORT
NAMA KONTRAKTOR : PT. TIMAS SUPLINDO ENGINEERING
NAMA PROYEK : OKI Mill Plant Project; Package #3, Civil Work for RC/LK & Vacuum Evaporator Island
NO. KONTRAK KERJA : 0181/OPPM/Contract/Contractor/P3/05-14
NO. SO : 46066944
PERIODE KONTRAK :

WEIGHT REALIZATION OF QUANTITY PERFORMANCE ( % ) PROGRESS OF WORK ( % )


NO DESCRIPTION QTY UNIT LAST THIS UP TO LAST THIS UP TO LAST THIS UP TO
(%)
PERIOD PERIOD THIS PERIOD PERIOD PERIOD THIS PERIOD PERIOD PERIOD THIS PERIOD
- K-225 Ready Mixed Concrete 15,860 M3 2.04% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- K-300 Ready Mixed Concrete 15,484 M3 2.39% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- K-350 Ready Mixed Concrete 2 M3 0.00% 16,949.00 29,849.14 46,798.14 2.89% 5.09% 7.98% 2.89% 5.09% 7.98%
-- Sika/Masterflow/Equal,
Ready Mixed Cement MortarWater(Cement:sand
proof Coatingrtios = 1:2)for
x 2 Layer, 2 M3 0.00% 25.00 98.00 123.00 0.00% 0.02% 0.02% 0.00% 0.02% 0.02%
under ground inside pits
- Bituminous Water proof Coating x 2 Layer, for under 389 M2 0.13% 500.00 -500.00 - 0.07% -0.07% 0.00% 0.07% -0.07% 0.00%
ground
approved outside pits as per manufacturer's specification
equivalent 130 M2 0.04% 4,580.14 8,772.57 13,352.71 1.22% Err:509 Err:509 1.22% Err:509 Err:509
Including Curing, Finishing etc Complete 200 M2 0.01% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.2.2 Reinforced Rebar
- Rebar (U-39 Standard SII Ex. KS/Equl.) 3,400 Tn 43.79% 2,215.38 4,269.36 6,484.73 33.00% Err:509 Err:509 33.00% Err:509 Err:509
- BRC Mesh M6-150 / M8-150 (U 50) 10,000 Kg 0.12% - 7,723.75 7,723.75 0.00% Err:509 Err:509 0.00% Err:509 Err:509
3.2.3 Form Work
- Form work (Ordinary) 30,600 M2 5.38% 5,743.93 6,215.51 11,959.44 1.01% 1.09% 2.10% 1.01% 1.09% 2.10%
- 6" - PVC Water Stop 68 RM 0.01% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- 8" - PVC Water Stop 22 RM 0.00% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.2.4 Grounding System
- W40mm x t4mm Hot Gv. Plate for ground earthing 2,800 Kg 0.04% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pack # 3-3 Super-Structure (Include Mechine Base)
3.3.1 Plain and Ready Mixed Concrete Cast In Situ
- K-125 Ready Mixed Concrete 30 M3 0.01% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- K-175 Ready Mixed Concrete 61 M3 0.01% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- K-225 Ready Mixed Concrete 1,560 M3 0.20% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- K-300 Ready Mixed Concrete 6,660 M3 1.24% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- K-350 Ready Mixed Concrete 4,062 M3 0.00% - 2,494.81 2,494.81 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) 2 M3 0.00% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Plastic sheeting 100 micron thick 11,050 M2 0.07% - 1,391.88 1,391.88 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.3.2 Reinforced Rebar
- Rebar (U-39 Standard SII Ex. KS/Equl.) 1,020 Tn 13.14% - 42.00 42.00 0.00% 0.54% 0.54% 0.00% 0.54% 0.54%
- BRC Mesh M6-150 / M8-150 (U 50) 40,600 Kg 0.50% - - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.3.3 Form Work
- Form work (Ordinary) 780 M2 0.16% - 3,723.20 3,723.20 0.00% 0.75% 0.75% 0.00% 0.75% 0.75%
- Form work (Exposed) 24,200 M2 5.68% - 43.00 43.00 0.00% 0.01% 0.01% 0.00% 0.01% 0.01%
3.3.4 Anchore Bolts / Embedded Plates, Grouting etc.
-- Embedded Plates
Anchore Bolts / Embedded Plates (Owner Supply, install 85 Tn 1.05% 2.16 2.16 0.00% 0.03% 0.03% 0.00% 0.03% 0.03%
only) 7 Tn 0.02% 4.07 4.07 0.00% 0.01% 0.01% 0.00% 0.01% 0.01%
-- Grouting
Grouting with
with Ordinary
Concrete cement : sand
K-350 with 10 1mm
: 1 down 2 M3 0.01% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
aggregates 4 M3 0.00% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
-- Grouting
Grouting with approved
with High nonEpoxy
strength shrinkgrout
groutfor equipment 59 M3 0.77% 0.12 0.12 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
foundation 2 M3 0.05% 1.38 1.38 0.00% 0.04% 0.04% 0.00% 0.04% 0.04%
- Grouting with Concrete K-225 130 M3 0.04% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Bituminous joint sealant 3,220 RM 0.85% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- PU/equl. joint sealant 20 RM 0.00% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PROGRESS REPORT
NAMA KONTRAKTOR : PT. TIMAS SUPLINDO ENGINEERING
NAMA PROYEK : OKI Mill Plant Project; Package #3, Civil Work for RC/LK & Vacuum Evaporator Island
NO. KONTRAK KERJA : 0181/OPPM/Contract/Contractor/P3/05-14
NO. SO : 46066944
PERIODE KONTRAK :

WEIGHT REALIZATION OF QUANTITY PERFORMANCE ( % ) PROGRESS OF WORK ( % )


NO DESCRIPTION QTY UNIT LAST THIS UP TO LAST THIS UP TO LAST THIS UP TO
(%)
PERIOD PERIOD THIS PERIOD PERIOD PERIOD THIS PERIOD PERIOD PERIOD THIS PERIOD
- RCC works pockets (Holes) 162 Hole 0.02% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
-- Core
Drilling holesholes
Drilling upto Φ50
upto mm x 300 mm
Φ200~300 mmdeep
in slabs up to 500 20 Nos 0.01% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
mm thk. 60 Nos 0.01% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Chipping Concrete 2 M3 0.00% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pack # 3-4 Structure Steel Work
- Structure Steel (Door, Angle &other accessory) 46 Tn 1.22% 99.11 99.11 0.00% 2.62% 2.62% 0.00% 2.62% 2.62%
- Galvanized Gratings and Grills 3 Tn 0.16% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Heavy duty Galvanized Gratings and Grills 2 Tn 0.12% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Ladder / Working Plate 3 Tn 0.08% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Roofing 700 M2 0.21% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Cladding 440 M2 0.20% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Flashing 102 RM 0.02% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Ridge capping 57 RM 0.01% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Down spout pipe PVC 4" (Wavin D Standard) 140 RM 0.01% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Down spout pipe PVC 6" (Wavin D Standard) 20 RM 0.00% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
-- Down
FRP Rainspout pipeGutter
Water PVC 8"(t=3mm,
(Wavin D Standard)
include open the 20 RM 0.00% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
drainage PVC holes and connections) 50 M2 0.00% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- SUS 304 t=1.5 mm/Argoon welt Rain Water Gutter M2 0.00% - - 0.00% 0.00% 0.00% 0.00%
- UPVC roofing or Cladding (L80 x P590 x t=2 mm) 58 M2 0.04% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- W40mm x t4mm Hot Gv. Plate for Roof earthing 770 Kg 0.01% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Pack # 3-5 Partition
- Masonry Work
1/2B (provide material, cement mortar and
plastering
- Masonryetc.)1 B (provide material, cement mortar and 560 M2 0.21% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
plastering etc.) 220 M2 0.15% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Painting - Out door 780 M2 0.19% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Painting - In door 780 M2 0.19% - - 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

GRAND TOTAL 100.00% 52.02% Err:509 Err:509

DIAJUKAN OLEH DIPERIKSA OLEH


PT. TIMAS SUPLINDO ENGINEERING PT OKI PULP & PAPER MILLS
SITE SUPERVISOR KOORDINATOR Div. Head
Err:509
29.50%

NAMA : Jalaludin NAMA : NAMA : NAMA :


TGL : TGL : TGL : TGL :
Company: PT. OKI PULP & PAPER MILLS
MONTHLY PROGRESS VE, RC / LK CIVIL WORK
Handling Unit : END / CIVIL WORK

Work Pack # 3, Civil Work For VE, RC & LK CWPO-13.004__


OKI Mill Plant Project:
Title Island

Q'ty Q'ty Qty


Fabrication (45 %) Mounting (20 %) Jointing (20 %) Finishing (10 %) Final Inspection (5 %) TOTAL (WAGE)
No. Work Description Unit
VE, RC & LK Island Index (%) Remark
Pack # 3
Actual
(358) - RC (359) - LK (356) - VE Summ. Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm

Pack # 3, Civil Work For VE, RC & LK Island

Pack # 3-0 Engineering & Preperation Works


7.36%
- Mobilization of all personnel, plants, crane and any other required equipment and materials to carry out the
LS 0.80 0.27 0.64 1.71 #VALUE! 1.75% 1.71 5.89% 39.11% 45.00% 1.71 2.62% 17.38% 20.00% 1.71 2.38% 17.62% 20.00% 1.71 1.19% 8.81% 10.00% 1.71 5.00% 5.00% 1.71 0.21% 1.54% 1.75%
work and to maintain them till job completion.
- Establish and maintain during the entire period of stay at site Contractors' all temporary facilities such as office,
LS 0.75 0.25 0.62 1.62 #VALUE! 1.35% 1.62 5.89% 39.11% 45.00% 1.62 2.62% 17.38% 20.00% 1.62 2.38% 17.62% 20.00% 1.62 1.19% 8.81% 10.00% 1.62 5.00% 5.00% 1.62 0.16% 1.19% 1.35%
workshop, fabrication area, store, sanitary facilities, etc.
- Demobilization of all personnel, plant and equipment and materials upon completion of the works, with the
LS 0.80 0.27 0.64 1.71 0.32 0.26% 0.32 8.45% 8.45% 0.32 3.76% 3.76% 0.32 3.76% 3.76% 0.32 1.88% 1.88% 0.32 0.94% 0.94% 0.32 0.00% 0.05% 0.05%
approval from the Engineer
- Removal of all contractor's temporary facilities after completion of the works and make the complete area clean
LS 0.80 0.27 0.64 1.71 - 0.16% - 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%
before leaving the site, with the approval from the Engineer
Excavation for
- Over Head & Profit LS 0.84 0.28 0.61 1.72 1.72 3.84% 1.72 45.00% 45.00% 1.72 20.00% 20.00% 1.72 20.00% 20.00% 1.72 10.00% 10.00% 1.72 5.00% 5.00% 1.72 0.00% 3.84% 3.84% foundations,
trenches, wall
footings, pits etc. in
Pack # 3-1 Excavation, Backfill & Earthworks all types of soil,
mud, slush, etc.
-1.1 Excavation 2.96% except rock
requiring blasting/
- Depth, From ground level to - 3.00 M M3 51,470.00 17,433.00 16,367.00 85,270.0 73,750.25 2.16% 73,750.25 4.54% 34.38% 38.92% 73,750.25 2.02% 15.28% 17.30% 73,750.25 2.02% 15.28% 17.30% 73,750.25 1.01% 7.64% 8.65% 73,750.25 4.32% 4.32% 73,750.25 0.21% 1.66% 1.86% chiselling and
carting away and
spreading the
- Depth - 3.00 M to -6.00 M Depth M 3
578.50 193.50 4,201.00 4,973.0 - 0.50% - 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%
excavated material
to the designated
Upon
- Depth > - 6.00 M Depth M 3
248.50 83.50 1.00 333.0 - 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% 0.00% disposal area
approval
Optiona within 2 KM range.
from
Optional Item:
l Item: M' 151.00 51.00 1.00 203.0 - 0.23% - 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% Owner's
-- Sheet Pile (support for excavation > -3.00 M Depth) Engineeri
Deep ng before
well to Point 8.50 3.50 1.00 13.0 - 0.04% - 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% execution
lower
-1.2 GWL Backfill 2.19%
(Groun Backfilling in
d Water foundations
- Backfill with approved excavation material M3 18,155.00 10,776.00 10,141.00 39,072.0 33,664.00 0.90% 33,664.00 0.07% 38.70% 38.77% 33,664.00 0.03% 17.20% 17.23% 33,664.00 0.03% 17.20% 17.23% 33,664.00 0.02% 8.60% 8.62% 33,664.00 4.31% 4.31% 33,664.00 0.00% 0.77% 0.78% trenches and plinth
Level)
with approved
- Backfill with approved imported fine soil M 3
3,826.00 1,276.00 1,261.00 6,363.0 - 0.11% - 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% materials and
compacting in 200
- Backfill with approved imported sand M3 8.50 3.50 11.00 23.0 - 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% mm layers
including
transporting the
- Backfill with approved imported sirtu M 3
8.50 3.50 11.00 23.0 30.00 0.00% 30.00 58.70% 58.70% 30.00 26.09% 26.09% 30.00 26.09% 26.09% 30.00 13.04% 13.04% 30.00 6.52% 6.52% 30.00 0.00% 0.00% 0.00%
soil from the
disposal area.
- Backfill with approved imported Gravel M3 646.00 216.00 411.00 1,273.0 - 0.18% - 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%

- Disposae to direct area, Dist < 2 Km. M3 13,501.00 4,501.00 14,001.00 32,003.0 - 1.00% - 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% Ref. item- 1.1

-1.3 Pile Head cut 0.85% Breaking of top of


pile to the required
- Spun pile Point 3,952.00 1,537.00 2,018.00 7,507.0 9,510.00 0.72% 9,510.00 13.59% 43.42% 57.01% 9,510.00 6.04% 19.30% 25.34% 9,510.00 5.55% 19.78% 25.34% 9,510.00 2.78% 9.89% 12.67% 9,510.00 1.85% 4.48% 6.33% 9,510.00 0.22% 0.70% 0.92% level and disposing
off the cut pile to
- Square pile Point 350.00 1.25 350.00 701.3 - 0.13% - 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% 0.00% within 2 km as
directed by
engineer.
- Bore pile Point 1.00 1.00 1.00 3.0 - 0.00% - - - - -
Conforming to OKI
Pack # 3-2 Sub-Structure - CV-004, CV-005
& CV-006. Ready
-2.1 Plain and Ready Mixed Concrete Cast In Situ 9.07% Mixed Concrete
provide by Owner,
Placing
Finishingreinforced
trowel
- K-125 Ready Mixed Concrete M3 518.50 173.50 217.00 909.0 - 0.07% - 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% cement
included.concrete
above 0.00 level in
- K-175 Ready Mixed Concrete M3 1,210.00 562.00 950.00 2,722.0 3,028.00 0.13% 3,028.00 50.06% 50.06% 3,028.00 22.25% 22.25% 3,028.00 22.25% 22.25% 3,028.00 11.12% 11.12% 3,028.00 5.56% 5.56% 3,028.00 0.00% 0.14% 0.14% pedestals, drains,
column, beams,
- K-225 Ready Mixed Concrete M 3
7,351.00 2,451.00 6,061.00 15,863.0 - 0.85% - 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% slabs, practical
columns & beams,
kerbs, wall,
- K-300 Ready Mixed Concrete M3 11,326.00 3,776.00 2,652.00 17,754.0 - 1.14% - 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%
staircase, fascia,
canopies, lintels
- K-350 Ready Mixed Concrete M3 33,315.00 6,657.00 15,196.00 55,168.0 46,798.14 3.93% 46,798.14 742.50% -704% 38% 46,798.14 330.00% -313% 17% 46,798.14 330.00% -313% 17% 46,798.14 165.00% -157% 8% 46,798.14 4.2% 4.2% 46,798.14 61.53% -58.20% 3.33% etc. finishing to the
required line and
- K-400 Ready Mixed Concrete M3 344.00 508.00 210.00 1,062.0 1,457.00 1,457.00 742.50% -680.76% 61.74% 1,457.00 330.00% -302.56% 27.44% 1,457.00 330.00% -302.56% 27.44% 1,457.00 165.00% -151.28% 13.72% 1,457.00 6.86% 6.86% 1,457.00 0.00% 0.00% 0.00% level, curing,
forming, and all
- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 38.00 5.00 15.00 58.0 123.00 0.00% 123.00 0.00% 95.43% 95.43% 123.00 0.00% 42.41% 42.41% 123.00 0.00% 42.41% 42.41% 123.00 0.00% 21.21% 21.21% 123.00 10.60% 10.60% 123.00 0.00% 0.01% 0.01% other necessary
auxiliary works.
- Sika/Masterflow/Equal, Water proof Coating x 2 Layer, for under ground inside pits M2 54.00 7.50 380.00 441.5 - 0.06% - 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%

- Bituminous Water proof Coating x 2 Layer, for under ground outside pits M2 11,923.00 4,411.00 7,104.00 23,438.0 13,352.71 2.88% 13,352.71 25.64% 25.64% 13,352.71 11.39% 11.39% 13,352.71 11.39% 11.39% 13,352.71 5.70% 5.70% 13,352.71 2.85% 2.85% 13,352.71 0.00% 1.64% 1.64%

- Providing and laying on concrete floors non metallic 3.5 Kg/M 2 , floor hardeners like Mastertop N-100 Chapdur Unloading,
M2 76.00 75.00 100.00 251.0 - 0.01% - 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%
or approved equivalent as per manufacturer's specification Including Curing, Finishing etc Complete transporting ,
bending, cutting,
Conforming to OKI
placing and fixing
-2.2 Reinforced Rebar 51.14% -SPC . CV-004,
in position
Providing at all
and
CV-005 & CV-006
levels in place
fixing
- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 6,937.00 725.30 1,383.89 9,046.2 6,484.73 48.59% 6,484.73 32.26% 32.26% 6,484.73 14.34% 14.34% 6,484.73 14.34% 14.34% 6,484.73 7.17% 7.17% 6,484.73 3.58% 3.58% 6,484.73 0.00% 34.83% 34.83% rough
reinforcement
(ordinary)
including
formwork labour,
including
- BRC Mesh M6-150 / M8-150 (U 50) Kg 326,000.00 68,500.00 96,550.00 491,050.0 7,723.75 2.54% 7,723.75 0.71% 0.71% 7,723.75 0.31% 0.31% 7,723.75 0.31% 0.31% 7,723.75 0.16% 0.16% 7,723.75 0.08% 0.08% 7,723.75 0.00% 0.04% binding wire,
0.04% providing all
cutting tools, etc.
necessary
complete and
supports as per
-2.3 Form Work 2.25% design drawings
scaffolding and
and directions
removing the of
- Form work (Ordinary) M2 16,426.00 5,476.00 8,701.00 30,603.0 11,971.99 2.25% 11,971.99 17.60% 17.60% 11,971.99 7.82% 7.82% 11,971.99 7.82% 7.82% 11,971.99 3.91% 3.91% 11,720.97 1.92% 1.92% 11,959.44 0.00% 0.88% 0.88% formwork,
the Engineer / site
supervisor.
supports,
- 6" - PVC Water Stop RM 20.00 3.50 59.00 82.5 - 0.01% - 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% scaffolding,
Sika /equl. etc.
after completion of
- 8" - PVC Water Stop RM 20.00 3.50 13.00 36.5 - 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% concreting
Sika /equl. and all
other necessary
auxiliary works.
-2.4 Grounding System 0.02%
TN-S system,
- W40mm x t4mm Hot Gv. Plate for ground earthing Kg 1,036.00 346.00 1,421.00 2,803.0 - 0.02% - 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% Rd≤1 Ω, Welt 3 x
W
Conforming
Placing reinforced
to OKI
Pack # 3-3 Super-Structure (Include Mechine Base) - CV-004,
cement CV-005
concrete
& CV-006.
above 0.00Ready
level in
-.3.1 Plain and Ready Mixed Concrete Cast In Situ 5.41% Mixed Concrete
pedestals, drains,
provide by
column, beams,
Owner,
- K-125 Ready Mixed Concrete M3 8.50 3.50 21.00 33.0 - 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% Finishing
slabs, practical
trowel
included.& beams,
columns
kerbs, wall,
- K-175 Ready Mixed Concrete M3 294.00 18.75 37.00 349.8 - 0.02% - 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%
staircase, fascia,
canopies, lintels
- K-225 Ready Mixed Concrete M3 1,021.00 341.00 201.00 1,563.0 - 0.08% - 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% etc. finishing to the
required line and
- K-300 Ready Mixed Concrete M3 3,683.50 3,682.50 1,751.00 9,117.0 - 0.71% - 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% level, curing,
forming, and all
- K-350 Ready Mixed Concrete M 3
26,479.00 26,479.00 500.00 53,458.0 2,590.81 4.56% 2,590.81 45.00% 45.00% 2,590.81 20.00% 20.00% 2,590.81 20.00% 20.00% 2,590.81 10.00% 10.00% 2,590.81 5.00% 5.00% 2,590.81 0.00% 4.56% 4.56% other necessary
auxiliary works.
- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 25.00 25.00 10.00 60.0 - 0.01% - 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% Unloading,
Providing and
transporting
placing on ,
- Plastic sheeting 100 micron thick M2 1,726.00 1,725.00 8,751.00 12,202.0 1,390.00 0.03% 1,390.00 5.13% 5.13% 1,390.00 2.28% 2.28% 1,390.00 2.28% 2.28% 1,390.00 1.14% 1.14% 1,427.64 0.59% 0.59% 1,391.88 0.00% 0.00% 0.00% bending, cutting,
subgrade for
Unloading,
placing andoffixing
concreting
transporting
Conforming , grade
in position attoallOKI
slabs
-.3.2 Reinforced Rebar 6.75% bending,
-SPC
levels
cutting,
. CV-004,
placing
CV-005 and & CV-006fixing
reinforcement
in positionand
Providing at all
- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 720.00 176.00 321.00 1,217.0 42.00 6.54% 42.00 1.55% 1.55% 42.00 0.69% 0.69% 42.00 0.69% 0.69% 42.00 0.35% 0.35% 42.00 0.17% 0.17% 42.00 0.00% 0.23% 0.23% including
levels
labour,
fixing in wire,
binding place
reinforcement
rough (ordinary)
cutting tools, etc.
- BRC Mesh M6-150 / M8-150 (U 50) Kg 14,026.00 4,676.00 21,901.00 40,603.0 - 0.21% - 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00% - 0.00% 0.00% - 0.00% 0.00% 0.00% Providing
including labour,
formwork
complete
and
asincluding
per
fixing
binding
providing in wire,
place
all
design drawings
smooth
cutting (exposed)
tools, etc.
-.3.3 Form Work 2.43% necessary
and directions of
formwork including
complete
supports as
and per
the Engineer / site
providing
design
scaffolding all
drawings
- Form work (Ordinary) M2 511.00 171.00 101.00 783.0 3,723.20 0.07% 3,723.20 213.98% 213.98% 3,723.20 95.10% 95.10% 3,723.20 95.10% 95.10% 3,723.20 47.55% 47.55% 3,723.20 23.78% 23.78% 3,723.20 0.00% 0.31% 0.31% supervisor. and
necessary
and directions
removing the of
supports
the Engineer
formwork, and / site
scaffolding
supervisor. and
Fabricating
supports, and
- Form work (Exposed) M2 16,951.00 5,651.00 1,601.00 24,203.0 43.00 2.37% 43.00 0.08% 0.08% 43.00 0.04% 0.04% 43.00 0.04% 0.04% 43.00 0.02% 0.02% 43.00 0.01% 0.01% 43.00 0.00% 0.00% 0.00%
removing theetc.
fixing in place
scaffolding,
Fixing
formwork,
anchor inbolts,
after completionplace of
-.3.4 Anchore Bolts / Embedded Plates, Grouting etc. 1.45% anchor
supports,
embedded
concreting bolts, plates,
and all
embedded
scaffolding,
pipe
othersleeves,
Grouting of plates,
necessary etc.and
- Embedded Plates Tn 56.50 19.50 12.00 88.0 2.16 0.45% 2.16 1.10% 1.10% 2.16 0.49% 0.49% 2.16 0.49% 0.49% 2.16 0.25% 0.25% 2.16 0.12% 0.12% 2.16 0.00% 0.01% 0.01% pipe
after
all sleeves,
other
pockets,
auxiliary belowand
completion
types
works. ofof
all other
concreting
embedments
base types
plates, and inofall
below
embedments
other
concrete
base necessary
frames true to in
- Anchore Bolts / Embedded Plates (Owner Supply, install only) Tn 4.75 2.25 3.00 10.0 4.07 0.01% 4.07 18.33% 18.33% 4.07 8.15% 8.15% 4.07 8.15% 8.15% 4.07 4.07% 4.07% 4.07 2.04% 2.04% 4.07 0.00% 0.00% 0.00%
concrete
auxiliary true
works. to
line and level
including providing and
line and level
all other
necessacry necessary and
- Grouting with Ordinary cement : sand 1 : 1 M3 1.75 1.25 2.00 5.0 - 0.01% - 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% all other necessary
auxiliary
templates, works.
auxiliary works
formworks, curing,but
- Grouting with Concrete K-350 with 10 mm down aggregates M3 3.25 1.75 2.00 7.0 - 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% for
Spec.
etc. embedments
and asallaboveother
supplied byauxiliary
necessary owner.
- Grouting with Approved non shrink grout M3 27.25 9.75 25.00 62.0 0.12 0.34% 0.12 0.09% 0.09% 0.12 0.04% 0.04% 0.12 0.04% 0.04% 0.12 0.02% 0.02% 0.12 0.01% 0.01% 0.12 0.00% 0.00% 0.00% works
Spec. as complete
above as
perTank
In drawing.bottom
Providing and
- Grouting with High strength Epoxy grout for equipment foundation M3 1.75 1.25 2.00 5.0 2.05 0.05% 2.05 18.45% 18.45% 2.05 8.20% 8.20% 2.05 8.20% 8.20% 2.05 4.10% 4.10% 2.05 2.05% 2.05% 2.05 0.00% 0.02% 0.02% plates
Spec. as
applying grouting
above
with concrete
bituminous jointK-
225 in layers
sealant at not
- Grouting with Concrete K-225 M3 91.00 31.00 11.00 133.0 - 0.02% - 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% Providing
exceedingand 300
construction andmm
applying
at a time and PU/equl.all
expansion joints
joint
othersealant
Providing andat
necessary
- Bituminous joint sealant RM 1,951.00 651.00 621.00 3,223.0 - 0.36% - 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% including
construction
making
auxiliary
fixing
groove inup to and
works.
position 25 xin
expansion
RCC works joints
25 mm for
including
pockets
In precast ofmaking
/all
castsizes
in
- PU/equl. joint sealant RM 8.50 3.50 11.00 23.0 - 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% application
groove up to
of
for
situ anchor
slabs
sealant andfor all25 x
'bolts
26
and mm
rebars for
holding
of
other necessary down
diameter
application
bolts
13 mm
auxiliary 25ofmm
fortosteel
works.
- RCC works pockets (Holes) Hole 640.00 30.00 73.00 743.0 - 0.04% - 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% sealant
structure, and allby
and grouting
other necessary
equipment
using approved etc
auxiliary
complete
non shrink works.
including
grout
- Drilling holes upto Φ50 mm x 300 mm deep Nos 8.50 3.50 955.00 967.0 - 0.16% - 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% cost of labour,
including
Including all labour,
disposing
In slab, pavement
material
tools
off
and / and
the etc and
ordrilled
drain core all
walls
- Core Drilling holes upto Φ200~300 mm in slabs up to 500 mm thk. Nos 38.50 13.50 11.00 63.0 - 0.01% - 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% other
equipment
pieces
by usingnecessary
tomanual or
auxiliary
complete
designated
jack hammer works.
true to
line and and
location.
method level and
- Chipping concrete M3 1.75 1.25 2.00 5.0 - 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% all other necessary
disposing off the
auxiliary concrete
chipped works.
in the designated
area as per directs
from Engineer.

03/11/2023649993261.xlsx649993261.xlsx 8 of 31
Company: PT. OKI PULP & PAPER MILLS
MONTHLY PROGRESS VE, RC / LK CIVIL WORK
Handling Unit : END / CIVIL WORK

Work Pack # 3, Civil Work For VE, RC & LK CWPO-13.004__


OKI Mill Plant Project:
Title Island

Q'ty Q'ty Qty


Fabrication (45 %) Mounting (20 %) Jointing (20 %) Finishing (10 %) Final Inspection (5 %) TOTAL (WAGE)
No. Work Description Unit
VE, RC & LK Island Index (%) Remark
Pack # 3
Actual Fabricating
(358) - RC (359) - LK (356) - VE Summ. Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm (include sand
blasting & Paint),
assembling and
Pack # 3, Civil Work For VE, RC & LK Island erecting welded
and/or bolted MS
Conforming to OKI
Pack # 3-4 Structure Steel Work 5.78% structural
- CV-007 steel
works in columns,
beams, trusses,
Fixing
purlins,mild rafters,steel
- Structure Steel (Door, Angle &other accessory) Tn 226.02 10.00 238.75 474.8 99.11 5.24% 99.11 9.39% 9.39% 99.11 4.18% 4.18% 99.11 4.18% 4.18% 99.11 2.09% 2.09% 99.11 1.04% 1.04% 99.11 0.00% 1.09% 1.09%
galvanized
girders, runners, tie
gratings
rods, sagand
Providing, roads,grills
Fixing
for coated
platforms,
ladders,
fabricating brackets,
and
insulated
staircases, roofpit at
canopies,
fixing in position
- Galvanized Gratings and Grills Tn 2.20 1.40 2.00 5.6 - 0.14% - 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% sheet
covers, ofdrain
Click-Lock
staircases
various jack
elevations
/Profile
covers TR
and 40 SP
roof,locations
and etc. including
crown
opening roof etc of hand
- Heavy duty Galvanized Gratings and Grills Tn 1.75 1.25 2.00 5.0 - 0.13% - 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% all
railsbolts,
as per nutsand andall
-
thickness
other necessary0.53 mm
washers
standard and
drawing all
or equivalent
auxiliary works. for
other necessary
including
outer roof,fixing TR 22 to
- Ladder / Working Plate Tn 2.50 1.50 2.00 6.0 - 0.07% - 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% auxiliary
RCC
Fixing or works.
coated
steel
econoroof of 0.40
members,
insulated
thickness claddingor
applying
of Profile two
equivalent TR for22
coats
inner
of synthetic
econoroof
liner both ofofZinc 0.53
enamelHi-Ten
thickness
Alume paint
or over G
- Roofing, M2 361.00 121.00 221.00 703.0 - 0.09% - 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% a coatGalvanised
equivalent
550; of primer,
for inner
grouting
and
Steel outer
Topetc, liner
Hatand ofof
all other
Zinc
Fixing
standardAlume
Metalnecessary
Hi-Ten
profilesheet 1.5
auxiliary
G
mm 550;
flashing
thick;Galvanised
works.
of Zinc
75 th.
Steel
(Rate Top
Alume toHi-Ten Hat ofall
include
- Cladding M2 181.00 61.00 201.00 443.0 - 0.09% - 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% standard
G550, 0.53
labor, cutting, profile
mm 1.5
mm thick;
thk, 0.30 supply
bending, 75 th.
m widthof
Fixing
(Rate
at toridge
include all
SSjunctions
fasteners, etc.)
capping
labor, ofcutting,
Zinc
and allcutting,
including other
- Flashing RM 23.50 8.50 73.00 105.0 - 0.01% - 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% Alume
bending,
bending Hi-Ten
supply
fixing of
necessary auxiliary
G550,
SS 0.53
fasteners,
complete in mmalletc.)
works. Bluescop/
thk,
and 0.54
all other
respects. m(Ratewidth to (
ADEHA/UNION/Eq
Fixing
Rate toDown
necessary
include include
all
spout
auxiliary
labor, all
- Ridge capping RM 27.25 9.75 23.00 60.0 - 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% ul.
pipe
labor, c/s socket,
works.cutting,
cutting, bending,
elbow,
bending, clamps and
of supply
Bluescop/ADEHA/
supply SS of
solvent
SS joint. Rate
fasteners, etc.)
UNION/Equl.
Fixing
fasteners, Down etc.spout
- Down spout pipe PVC 4" (Wavin D Standard) RM 46.00 16.00 81.00 143.0 - 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% to
and
pipe
include
all
c/sother
complete)
all labor,
socket,
consumables,
necessary
elbow, clamps and etc.
auxiliary
and
works.
solventall other
joint. spout
Rate
Fixing
necessary Down auxiliary
- Down spout pipe PVC 6" (Wavin D Standard) RM 8.50 3.50 11.00 23.0 - 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% to
pipeinclude
works. c/s socket,all labor,
consumables,
elbow, clamps etc. and
and
Fixing
solventallGutter
other
joint. Rate
- Down spout pipe PVC 8" (Wavin D Standard) RM 8.50 3.50 11.00 23.0 - 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% necessary
details as
to include all labor,auxiliary
per
works. drawing.
standard
consumables, etc.
Rate
and alltoGutter
Fixing include all
other
labor,
details
necessary splicing
as per of
auxiliary
- FRP Rain Water Gutter (t=3mm, include open the drainage PVC holes and connections) M2 31.00 11.00 11.00 53.0 - 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%
gutter
works.pieces,
standard drawing.
installing
Rate flashing,
to include all
etc. and
labor, all other
splicing of
- SUS 304 t=1.5 mm/Argoon welt Rain Water Gutter M2 1.00 1.00 1.00 3.0 - 0.00% - - - - - - 0.00% 0.00% 0.00% necessary
gutter pieces, auxiliary
works. flashing,
installing
- UPVC roofing or Cladding (L80 x P590 x t=2 mm) M2 37.00 13.00 11.00 61.0 - 0.02% - 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% etc. and all other
necessary
TN-S system, auxiliary
works.
- W40mm x t4mm Hot Gv. Plate for Roof earthing Kg 421.00 141.00 211.00 773.0 - 0.01% - 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% Rd≤1 Ω, Welt 3 x
W
Pack # 2-5 Partition Work 2.24%
- Masonry 1/2B (provide material, cement mortar and plastering etc.) M2 1,740.00 116.00 1,740.00 3,596.0 - 0.57% - 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%

- Masonry 1 B (provide material, cement mortar and plastering etc.) M2 348.00 31.00 348.00 727.0 - 0.20% - 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%

- Painting - Out door M2 3,480.00 146.00 3,480.00 7,106.0 - 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%

- Painting - In door M2 3,480.00 146.00 3,480.00 7,106.0 - 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%

This Contract is LUMP SUMP UNIT PRICE Contract. 62.32% -4.66% 57.67%

99.90%

03/11/2023649993261.xlsx649993261.xlsx 9 of 31
S - CURVE VE, RC / LK CIVIL WORK
Client : PT OKI Pulp & Paper Mills
Project Name : Civil Work For VE, RC & LK Island
Issued Date : November 27, 2014

2014 2015
No Description Remark
Status Qty Unit Index (%) Oct November December January February March April May June July August September October November December
21 28 04 11 18 25 04 11 18 25 01 08 15 22 29 06 13 20 27 03 10 17 24 01 08 15 22 29 05 12 19 26 02 09 16 23 30 07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03 10 17 24 03 10 17 24 31

Civil Work For VE, RC & LK Island PEAK WORK SCHEDULE

Plan 1 Ls 7.36% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 10.38%
Pack # 3-0 Engineering & Preperation Works
Actual 5.81% 0.00% 0.00% 0.00% 0.00% 0.25% 0.25% 0.05% 0.05% 0.25% 0.14% 0.11% 0.11% 0.16% 0.11% 0.16% 0.11% 0.89% 0.48% 0.59% 0.59% 0.49% -0.19% 0.62% 0.60% 0.37% 0.16% -0.49% 0.00% 0.10% 0.06% 0.22% 0.00% 0.00% 0.11% 0.29% 0.32% 0.05% 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% 0.00%

Pack # 3-1 Excavation, Backfill & Earthworks

Plan 90,792 M3 2.96% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.02% 0.03% 0.03% 0.04% 0.04% 0.06% 0.09% 0.09% 0.10% 0.10% 0.12% 0.14% 0.16% 0.18% 0.21% 0.25% 0.26% 0.25% 0.26% 0.26% 0.23% 0.22% 0.21% 0.19% 0.16% 0.14% 0.12% 0.11% 0.09% 0.08% 0.06% 0.05% 0.04% 0.03% 0.02% 0.01% 0.00% 0.02% 0.01% 0.01% 0.01% 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% 4.56%
3.1.1 Excavation
Actual 0.44% 0.00% 0.06% 0.03% 0.00% 0.00% 0.00% 0.00% 0.16% 0.12% 0.00% 0.15% 0.01% 0.00% 0.03% 0.00% 0.02% 0.01% 0.21% 0.03% 0.00% 0.06% -0.55% 0.09% 0.01% 0.02% 0.29% 0.12% 0.09% 0.36% 0.01% 0.03% 0.17% 0.00% 0.16% 0.00% 0.00% 0.00% 0.04% 0.05% 0.03% 0.01% 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% 0.00%

Plan 78,757 M 3
2.19% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.02% 0.03% 0.03% 0.03% 0.04% 0.05% 0.07% 0.09% 0.10% 0.12% 0.13% 0.14% 0.17% 0.19% 0.20% 0.22% 0.23% 0.23% 0.21% 0.20% 0.18% 0.14% 0.13% 0.12% 0.11% 0.09% 0.08% 0.07% 0.06% 0.05% 0.04% 0.04% 0.03% 0.02% 0.02% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.81%
3.1.2 Backfill
Actual 0.05% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 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% 0.01% 0.01% 0.00% 0.01% 0.17% 0.17% 0.00% 0.00% 0.05% 0.00% 0.00% 0.02% 0.00% 0.07% 0.08% 0.08% 0.00% 0.03% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Plan 8,208 Point 0.85% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.03% 0.03% 0.04% 0.04% 0.04% 0.05% 0.05% 0.05% 0.04% 0.04% 0.04% 0.03% 0.03% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 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% 0.00% 0.00% 0.00% 0.85%
3.1.3 Pile Head cut
Actual 0.70% 0.01% 0.02% 0.02% 0.01% 0.00% 0.00% 0.03% 0.09% 0.00% 0.02% 0.06% 0.06% 0.02% 0.00% 0.02% 0.06% 0.01% 0.08% 0.01% 0.04% 0.00% 0.08% 0.05% 0.00% 0.03% 0.01% 0.00% 0.02% 0.00% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.10% 0.04% 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% 0.00% 0.00% 0.00%

Pack # 3-2 Sub-Structure

Plan 117,667 M3 9.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.02% 0.03% 0.03% 0.04% 0.05% 0.06% 0.06% 0.08% 0.09% 0.13% 0.17% 0.18% 0.21% 0.24% 0.28% 0.31% 0.35% 0.42% 0.43% 0.47% 0.52% 0.50% 0.49% 0.41% 0.36% 0.35% 0.29% 0.26% 0.23% 0.20% 0.19% 0.17% 0.17% 0.16% 0.16% 0.16% 0.15% 0.14% 0.12% 0.10% 0.09% 0.07% 0.06% 0.04% 0.04% 0.03% 0.02% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 9.17%
3.2.1 Plain and Ready Mixed Concrete Cast In Situ
Actual 1.95% 0.00% 0.00% 0.00% 0.01% 0.00% 0.07% 0.02% 0.02% 0.01% 0.03% 0.02% 0.03% 0.13% 0.07% 0.04% 0.24% 0.07% 0.01% 0.11% 0.02% 0.03% 0.29% 0.15% 0.57% 0.05% 0.23% 0.43% -0.17% 0.02% 0.07% 0.17% 0.20% 0.00% 0.02% 0.00% 0.02% 0.22% 0.58% 0.29% 0.21% 0.20% 0.27% 0.51% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Plan 500,096 Tn 51.14% 0.00% 0.00% 0.00% 0.00% 0.02% 0.02% 0.02% 0.03% 0.03% 0.11% 0.20% 0.29% 0.38% 0.46% 0.57% 0.66% 0.82% 0.98% 1.07% 1.18% 1.27% 1.38% 1.58% 1.82% 2.06% 2.49% 2.53% 2.53% 2.84% 2.81% 2.54% 2.26% 2.23% 2.19% 1.59% 1.57% 1.35% 1.17% 1.03% 0.96% 0.90% 0.83% 0.76% 0.70% 0.62% 0.52% 0.41% 0.33% 0.27% 0.17% 0.15% 0.13% 0.11% 0.09% 0.06% 0.04% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 51.14%
3.2.2 Reinforced Rebar
Actual 10.82% 0.00% 0.00% 0.02% 0.07% 0.00% 0.00% 0.00% 0.00% 0.18% 0.34% 0.39% 0.37% 0.17% 0.31% 0.26% 0.03% 0.65% 0.37% 0.36% 0.64% 0.63% 1.73% 1.54% 2.76% 3.24% 1.16% 1.03% 1.87% 1.72% 2.66% 2.19% 1.53% 1.35% 1.78% 0.77% 0.91% 0.56% 0.53% 1.90% 0.45% 0.44% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Plan 30,722 M2 2.25% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.02% 0.03% 0.04% 0.04% 0.05% 0.06% 0.07% 0.08% 0.09% 0.10% 0.10% 0.11% 0.13% 0.12% 0.12% 0.10% 0.09% 0.08% 0.07% 0.06% 0.05% 0.05% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.03% 0.03% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.25%
3.2.3 Form Work
Actual 0.34% 0.00% 0.00% 0.01% 0.00% 0.02% 0.00% 0.00% 0.01% 0.00% 0.00% 0.00% 0.02% 0.02% 0.04% 0.01% 0.03% 0.01% 0.00% 0.00% 0.00% 0.01% 0.06% 0.06% 0.04% 0.01% 0.06% 0.05% 0.11% -0.21% 0.05% 0.02% 0.00% 0.20% 0.01% 0.00% 0.04% 0.02% 0.03% 0.07% 0.04% 0.00% 0.00% 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%

Plan 2,803 Kg 0.02% 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% 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% 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02%
3.2.4 Grounding System
Actual 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% 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% 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% 0.00% 0.00% 0.00% 0.00% 0.00%

Pack # 3-3 Super-Structure (Include Mechine Base)

Plan 76,783 M3 5.41% 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% 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% 0.11% 0.12% 0.13% 0.14% 0.15% 0.17% 0.18% 0.19% 0.20% 0.21% 0.22% 0.22% 0.22% 0.22% 0.23% 0.25% 0.27% 0.32% 0.29% 0.26% 0.25% 0.23% 0.12% 0.10% 0.10% 0.09% 0.09% 0.09% 0.08% 0.05% 0.04% 0.03% 5.38%
3.3.1 Plain and Ready Mixed Concrete Cast In Situ
Actual 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.02% 0.00% 0.00% 0.02% 0.02% 0.03% 0.11% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Plan 41,820 Tn 6.75% 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.08% 0.08% 0.09% 0.10% 0.19% 0.19% 0.20% 0.21% 0.22% 0.23% 0.25% 0.26% 0.27% 0.29% 0.33% 0.36% 0.44% 0.40% 0.37% 0.35% 0.32% 0.29% 0.24% 0.23% 0.14% 0.14% 0.13% 0.12% 0.08% 0.06% 0.00% 0.00% 0.00% 0.00% 6.71%
3.3.2 Reinforced Rebar
Actual 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% 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% 0.35% 0.00% 0.35% 0.26% 2.53% 1.75% 1.27% 0.08% 0.50% 0.93% 0.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Plan 24,986 M2 2.43% 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% 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% 0.02% 0.04% 0.04% 0.05% 0.06% 0.06% 0.06% 0.07% 0.07% 0.07% 0.08% 0.08% 0.09% 0.09% 0.10% 0.11% 0.13% 0.16% 0.14% 0.13% 0.12% 0.11% 0.10% 0.07% 0.07% 0.06% 0.06% 0.06% 0.05% 0.03% 0.03% 0.02% 0.00% 2.43%
3.3.3 Form Work
Actual 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% 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% 0.00% 0.00% 0.00% 0.05% 0.05% 0.00% 0.01% 0.05% 0.02% 0.21% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Plan 5,334 Lot 1.45% 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% 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% 0.01% 0.01% 0.04% 0.04% 0.04% 0.05% 0.05% 0.06% 0.06% 0.07% 0.07% 0.08% 0.08% 0.08% 0.09% 0.09% 0.09% 0.08% 0.08% 0.07% 0.05% 0.05% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 1.45%
3.3.4 Anchore Bolts / Embedded Plates, Grouting etc.
Actual 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% 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% 0.01% 0.00% 0.02% 0.00% 0.00% 0.01% 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%

Plan 2,881.4 Lot 5.78% 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% 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% 0.02% 0.03% 0.03% 0.05% 0.06% 0.08% 0.09% 0.11% 0.12% 0.15% 0.17% 0.19% 0.25% 0.27% 0.30% 0.40% 0.41% 0.41% 0.43% 0.41% 0.38% 0.29% 0.27% 0.24% 0.18% 0.15% 0.11% 0.07% 0.06% 0.03% 0.00% 0.00% 5.78%
Pack # 3-4 Structure Steel Work
Actual 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% 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% 0.00% 0.00% 0.12% 0.06% 0.15% 0.19% 0.77% 0.44% 0.39% 0.05% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Plan 18,535 M2 2.24% 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% 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% 0.01% 0.01% 0.02% 0.02% 0.04% 0.04% 0.05% 0.06% 0.07% 0.07% 0.08% 0.09% 0.09% 0.09% 0.10% 0.10% 0.10% 0.10% 0.09% 0.08% 0.08% 0.08% 0.08% 0.09% 0.09% 0.09% 0.10% 0.09% 0.08% 0.06% 0.05% 0.04% 0.00% 2.24%
Pack # 3-5 Partition Work
Actual 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% 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% 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% 0.00% 0.00% 0.00% 0.00% 0.00%

Plan Progress 106.17% 0.17% 0.17% 0.17% 0.18% 0.20% 0.20% 0.22% 0.22% 0.24% 0.34% 0.44% 0.56% 0.66% 0.78% 0.92% 1.04% 1.23% 1.41% 1.58% 1.77% 1.91% 2.10% 2.37% 2.72% 3.03% 3.52% 3.68% 3.72% 4.11% 4.19% 3.92% 3.79% 3.66% 3.64% 3.05% 2.95% 2.72% 2.53% 2.35% 2.30% 2.25% 2.22% 2.18% 2.19% 2.17% 2.19% 2.15% 2.08% 1.98% 1.79% 1.65% 1.48% 1.30% 1.00% 0.92% 0.82% 0.74% 0.62% 0.52% 0.40% 0.33% 0.26% 0.19%

Actual Progress 62.76% 0.01% 0.09% 0.07% 0.09% 0.27% 0.32% 0.11% 0.33% 0.61% 0.54% 0.73% 0.58% 0.50% 0.55% 0.50% 0.48% 1.63% 1.15% 1.10% 1.29% 1.23% 1.42% 2.51% 3.99% 3.73% 1.92% 1.16% 1.92% 2.15% 3.01% 2.63% 1.90% 1.95% 2.08% 1.42% 1.72% 3.52% 3.30% 3.90% 1.72% 1.66% 1.69% 1.28% 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% 0.00% 0.00% 0.00%

Cummulative Plan Progress 0.17% 0.34% 0.51% 0.69% 0.88% 1.08% 1.30% 1.52% 1.77% 2.11% 2.55% 3.11% 3.77% 4.54% 5.47% 6.50% 7.73% 9.15% 10.72% 12.49% 14.40% 16.50% 18.88% 21.59% 24.62% 28.14% 31.82% 35.54% 39.64% 43.83% 47.75% 51.54% 55.20% 58.84% 61.89% 64.84% 67.56% 70.09% 72.45% 74.75% 77.00% 79.22% 81.40% 83.59% 85.77% 87.96% 90.11% 92.19% 94.16% 95.95% 97.60% 99.08% 100.38% 101.38% 102.30% 103.12% 103.86% 104.47% 104.99% 105.39% 105.72% 105.98% 106.17%

Cummulative Actual Progress 0.01% 0.10% 0.17% 0.26% 0.53% 0.84% 0.96% 1.29% 1.90% 2.45% 3.18% 3.76% 4.27% 4.82% 5.32% 5.80% 7.43% 8.58% 9.68% 10.97% 12.19% 13.61% 16.13% 20.11% 23.84% 25.76% 26.91% 28.84% 30.99% 34.00% 36.63% 38.53% 40.48% 42.56% 43.98% 45.70% 49.21% 52.51% 56.41% 58.13% 59.79% 61.48% 62.76%
Company: PT. OKI PULP & PAPER MILLS
WEEKLY PROGRESS REPORT VE CIVIL WORK
Handling Unit : END / CIVIL WORK

Fabrication (45 %) Mounting (20 %) Jointing (20 %) Finishing (10 %) Final Inspection (10 %)
Actual
No. Work Description Unit Qty (356) - VE Est. Qty Index (%)
Qty
Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm

Pack # 3, Civil Work For VE, RC & LK Island

Pack # 3-0 Engineering & Preperation


#REF! 2.69%
- Mobilization of all personnel, plants, crane and any other required equipment and materials to carry out the
LS 0.64 0.64 0.66% 0.64 45.00% 0.00% 45.00% 0.64 20.00% 0.00% 20.00% 0.64 20.00% 0.00% 20.00% 0.64 10.00% 0.00% 10.00% 0.64 5.00% 0.00% 5.00%
work and to maintain them till job completion.
- Establish and maintain during the entire period of stay at site Contractors' all temporary facilities such as office,
LS 0.62 0.62 0.52% 0.62 45.00% 0.00% 45.00% 0.62 20.00% 0.00% 20.00% 0.62 20.00% 0.00% 20.00% 0.62 10.00% 0.00% 10.00% 0.62 5.00% 0.00% 5.00%
workshop, fabrication area, store, sanitary facilities, etc.
- Demobilization of all personnel, plant and equipment and materials upon completion of the works, with the
LS 0.64 0.14 0.10% 0.14 10.03% 0.00% 10.03% 0.14 4.46% 0.00% 4.46% 0.14 4.46% 0.00% 4.46% 0.14 2.23% 0.00% 2.23% 0.14 1.11% 0.00% 1.11%
approval from the Engineer
- Removal of all contractor's temporary facilities after completion of the works and make the complete area clean
LS 0.64 0.06% 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%
before leaving the site, with the approval from the Engineer

- Over Head & Profit LS 0.61 0.61 1.35% 0.6 45.00% 0.00% 45.00% 0.61 20.00% 0.00% 20.00% 0.61 20.00% 0.00% 20.00% 0.61 10.00% 0.00% 10.00% 0.61 5.00% 0.00% 5.00%

Pack # 3-1 Excavation, Backfill & Eart #REF!


-1.1 Excavation 0.84%

- Depth, From ground level to - 3.00 M M 3


16,367 16,367 12,204 16,367 0.41% 16,367 45.00% 0.00% 45.00% 16,367 20.00% 0.00% 20.00% 16,367 20.00% 0.00% 20.00% 16,367 10.00% 0.00% 10.00% 16,367 5.00% 0.00% 5.00%

- Depth - 3.00 M to -6.00 M Depth M 3


4,201 4,201 4,201 0.42% 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%

- Depth > - 6.00 M Depth M 3


1 1 0.00%

Optional Item:
M' 1 1 0.00%
- Sheet Pile (support for excavation > -3.00 M Depth)

Optional Item:
- Deep well to lower GWL (Ground Water Level)
Point 1 1 0.00%

-1.2 Backfill #REF! 0.75%

- Backfill with approved excavation material M 3


10,141 10,141 17,452 14,684.0 0.23% 14,684.0 65.16% 0.00% 65.16% 14,684.0 28.96% 0.00% 28.96% 14,684.0 28.96% 0.00% 28.96% 14,684.0 14.48% 0.00% 14.48% 14,684.0 7.24% 0.00% 7.24%

- Backfill with approved imported fine soil M 3


1,261 1,261 1,261 0.02% 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%

- Backfill with approved imported sand M 3


11 11 11 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%

- Backfill with approved imported sirtu M 3


11 11 11 30 0.00% 30 122.73% 0.00% 122.73% 30 54.55% 0.00% 54.55% 30 54.55% 0.00% 54.55% 30 27.27% 0.00% 27.27% 30 13.64% 0.00% 13.64%

- Backfill with approved imported Gravel M 3


411 411 411 0.06% 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%

- Disposae to direct area, Dist < 2 Km. M3 14,001 14,001 14,001 0.44% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

-1.3 Pile Head cut #REF! 0.26%

- Spun pile Point 2,018 2,018 2,018 2,055 0.19% 2,055 45.83% 0.00% 45.83% 2,055 20.37% 0.00% 20.37% 2,055 20.37% 0.00% 20.37% 2,055 10.18% 0.00% 10.18% 2,055 5.09% 0.00% 5.09%

- Square pile Point 350 350.0 350 0.06% 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%

- Bore pile Point 1 1 0.00%

Pack # 3-2 Sub-Structure #REF!

-2.1 Plain and Ready Mixed Concrete Cast In Situ 2.59%

- K-125 Ready Mixed Concrete M 3


217 217 217 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- K-175 Ready Mixed Concrete M 3


950 950 677 988.00 0.04% 988.00 46.8% 0.0% 46.8% 988.00 20.8% 0.0% 20.8% 988.00 20.80% 0% 20.80% 988.00 10.40% 0% 10.40% 988.00 5.20% 0% 5.20%

- K-225 Ready Mixed Concrete M 3


6,061 6,061 6,061 0.32% 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%

- K-300 Ready Mixed Concrete M 3


2,652 2,652 2,652 0.17% 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%

- K-350 Ready Mixed Concrete M 3


15,196 15,196.00 12,109 14,860 1.08% 14,860 44.01% 0% 44.01% 14,860 19.56% 0% 19.56% 14,860 19.56% 0% 19.56% 14,860 9.78% 0% 9.78% 14,860 4.9% 0.0% 4.9%

- K-400 Ready Mixed Concrete M3 210 210.00 210 769 0.02% 769 109.5% 55% 164.8% 769 48.67% 25% 73.24% 769 48.67% 25% 73.24% 769 24.33% 12% 36.62% 769 12.2% 6.1% 18.3%

- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 15 15.00 15 43 0.00% 43 129.0% 0.0% 129.0% 43 57.33% 0.0% 57.33% 43 57.33% 0.0% 57.33% 43 28.67% 0.0% 28.67% 43 14.3% 0.0% 14.3%

- Sika/Masterflow/Equal, Water proof Coating x 2 Layer, for under ground inside pits M2 380 380 380 0.05% 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%

- Bituminous Water proof Coating x 2 Layer, for under ground outside pits M2 7,104 7,104 7,104 4,520.06 0.87% 4,520.06 28.63% 0.00% 28.63% 4,520.06 12.73% 0.00% 12.73% 4,520.06 12.73% 0.00% 12.73% 4,520.06 6.36% 0.00% 6.36% 4,520.06 3.18% 0.00% 3.18%

03/11/2023649993261.xlsx649993261.xlsx 11 of 31
Company: PT. OKI PULP & PAPER MILLS
WEEKLY PROGRESS REPORT VE CIVIL WORK
Handling Unit : END / CIVIL WORK

Fabrication (45 %) Mounting (20 %) Jointing (20 %) Finishing (10 %) Final Inspection (10 %)
Actual
No. Work Description Unit Qty (356) - VE Est. Qty Index (%)
Qty
Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm

Pack # 3, Civil Work For VE, RC & LK Island

- Providing and laying on concrete floors non metallic 3.5 Kg/M 2 , floor hardeners like Mastertop N-100 Chapdur
M2 101 100 100 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%
or approved equivalent as per manufacturer's specification Including Curing, Finishing etc Complete

-2.2 Reinforced Rebar #REF! 7.93%

- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 1,384 1,384 1,126.26 1,318.76 7.43% 1,318.76 42.88% 0.00% 42.88% 1,318.76 19.06% 0.00% 19.06% 1,318.76 19.06% 0.00% 19.06% 1,318.76 9.53% 0.00% 9.53% 1,318.76 4.76% 0.00% 4.76%

- BRC Mesh M6-150 / M8-150 (U 50) Kg 96,550 96,550 96,550 7,724 0.50% 7,724 2.88% 0.72% 3.60% 7,724 1.28% 0.32% 1.60% 7,724 1.28% 0.32% 1.60% 7,724 0.64% 0.16% 0.80% 7,724 0.32% 0.08% 0.40%

-2.3 Form Work #REF! 0.64%

- Form work (Ordinary) M 2


8,701 8,701 6,005 4,571.00 0.64% 4,571.00 23.64% 0.00% 23.64% 4,571.00 10.51% 0.00% 10.51% 4,571.00 10.51% 0.00% 10.51% 4,571.00 5.25% 0.00% 5.25% 4,571.00 2.63% 0.00% 2.63%

- 6" - PVC Water Stop RM 59 59 59 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%

- 8" - PVC Water Stop RM 13 13 13 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

-2.4 Grounding System #REF! - 0.01%

- W40mm x t4mm Hot Gv. Plate for ground earthing Kg 1,421 1,421 1,421 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Pack # 3-3 Super-Structure (Include M #REF!

-.3.1 Plain and Ready Mixed Concrete Cast In Situ 0.22%

- K-125 Ready Mixed Concrete M3 21 21 21 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- K-175 Ready Mixed Concrete M3 37 37 37 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- K-225 Ready Mixed Concrete M3 201 201 201 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- K-300 Ready Mixed Concrete M 3


1,751 1,751 1,751 0.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- K-350 Ready Mixed Concrete M 3


500 500 500 294 0.04% 294 9.45% 17.01% 26.46% 294 4.20% 7.56% 11.76% 294 4.20% 7.56% 11.76% 294 2.10% 3.78% 5.88% 294 1.05% 1.89% 2.94%

- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M 3


10 10.0 10 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%

- Plastic sheeting 100 micron thick M 2


8,751 8,751 8,751 1,390.00 0.02% 1,390.00 5.72% 1.43% 7.15% 1,390.00 2.54% 0.64% 3.18% 1,390.00 2.54% 0.64% 3.18% 1,390.00 1.27% 0.32% 1.59% 1,390.00 0.64% 0.16% 0.79%

-.3.2 Reinforced Rebar #REF! 1.84%

- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 321 321 321 42.00 1.72% 42.00 5.19% 0.70% 5.89% 42.00 2.31% 0.31% 2.62% 42.00 2.31% 0.31% 2.62% 42.00 1.15% 0.16% 1.31% 42.00 0.58% 0.08% 0.65%

- BRC Mesh M6-150 / M8-150 (U 50) Kg 21,901 21,901 21,901 0.11% 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%

-.3.3 Form Work #REF! 0.17%

- Form work (Ordinary) M2 101 101 101 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Form work (Exposed) M2 1,601 1,601 1,601 43 0.16% 43 1.07% 0.14% 1.21% 43 0.47% 0.06% 0.54% 43 0.47% 0.06% 0.54% 43 0.24% 0.03% 0.27% 43 0.12% 0.02% 0.13%

-.3.4 Anchore Bolts / Embedded Pl #REF! 0.46%

- Embedded Plates Tn 12 12.0 12 0.06% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Anchore Bolts / Embedded Plates (Owner Supply, install only) Tn 3 3.0 3 4.07 0.00% 4.07 61.10% 0.00% 61.10% 4.07 27.16% 0.00% 27.16% 4.07 27.16% 0.00% 27.16% 4.07 13.58% 0.00% 13.58% 4.07 6.79% 0.00% 6.79%

- Grouting with Ordinary cement : sand 1 : 1 M 3


2 2.0 2 0.01% 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%

- Grouting with Concrete K-350 with 10 mm down aggregates M 3


2 2.0 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Grouting with Approved non shrink grout M 3


25 25.0 25 0.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Grouting with High strength Epoxy grout for equipment foundation M 3


2 2.0 2 2.05 0.02% 2.05 46.13% 0.00% 46.13% 2.05 20.50% 0.00% 20.50% 2.05 20.50% 0.00% 20.50% 2.05 10.25% 0.00% 10.25% 2.05 5.13% 0.00% 5.13%

- Grouting with Concrete K-225 M 3


11 11.0 11 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%

- Bituminous joint sealant RM 621 621.0 621 0.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- PU/equl. joint sealant RM 11 11.0 11 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- RCC works pockets (Holes) Hole 73 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%

- Drilling holes upto Φ50 mm x 300 mm deep Nos 955 955.0 955 0.16% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Core Drilling holes upto Φ200~300 mm in slabs up to 500 mm thk. Nos 11 11.0 11 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Chipping concrete M3 2 2.0 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Pack # 3-4 Structure Steel Work #REF! 2.84%


03/11/2023649993261.xlsx649993261.xlsx 12 of 31
Company: PT. OKI PULP & PAPER MILLS
WEEKLY PROGRESS REPORT VE CIVIL WORK
Handling Unit : END / CIVIL WORK

Fabrication (45 %) Mounting (20 %) Jointing (20 %) Finishing (10 %) Final Inspection (10 %)
Actual
No. Work Description Unit Qty (356) - VE Est. Qty Index (%)
Qty
Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm

Pack # 3, Civil Work For VE, RC & LK Island

- Structure Steel (Door, Angle &other accessory) Tn 239 238.7 239 99 2.63% 99 18.68% 0.00% 18.68% 99 8.30% 0.00% 8.30% 99 8.30% 0.00% 8.30% 99 4.15% 0.00% 4.15% 99 2.08% 2.08%

- Galvanized Gratings and Grills Tn 2 2.0 2 0.05% 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%

- Heavy duty Galvanized Gratings and Grills Tn 2 2.0 2 0.05% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Ladder / Working Plate Tn 2 2.0 2 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Roofing, M2 221 221.0 221 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Cladding M2 201 201.0 201 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Flashing RM 73 73.0 73 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Ridge capping RM 23 23.0 23 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Down spout pipe PVC 4" (Wavin D Standard) RM 81 81.0 81 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Down spout pipe PVC 6" (Wavin D Standard) RM 11 11.0 11 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Down spout pipe PVC 8" (Wavin D Standard) RM 11 11.0 11 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- FRP Rain Water Gutter (t=3mm, include open the drainage PVC holes and connections) M2 11 11.0 11 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- SUS 304 t=1.5 mm/Argoon welt Rain Water Gutter M2 1 1.0 1 0.00%

- UPVC roofing or Cladding (L80 x P590 x t=2 mm) M2 11 11.0 11 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- W40mm x t4mm Hot Gv. Plate for Roof earthing Kg 211 211.0 211 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Pack # 2-5 Partition Work #REF! 1.09%


- Masonry 1/2B (provide material, cement mortar and plastering etc.) M2 1,740 1,740.0 1,740 0.27% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Masonry 1 B (provide material, cement mortar and plastering etc.) M 2


348 348.0 348 0.10% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Painting - Out door M 2


3,480 3,480.0 3,480 0.36% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Painting - In door M 2
3,480 3,480.0 3,480 0.36% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

This Contract is LUMP SUMP UNIT PRICE Contract.

22.32%

03/11/2023649993261.xlsx649993261.xlsx 13 of 31
S REPORT VE CIVIL WORK
19/Nov/2014

TOTAL
Remark

Qty Prev This Cumm

0.64 0.66% 0.00% 0.66%

0.62 0.52% 0.00% 0.52%

0.14 0.02% 0.00% 0.02%

- 0.00% 0.00% 0.00%

0.61 1.35% 0.00% 1.35% Excavation for


foundations, trenches,
wall footings, pits etc.
in all types of soil,
mud, slush, etc.
except rock requiring
blasting/ chiselling
16,367.00 0.41% 0.00% 0.41% and carting away and
spreading the
- 0.00% 0.00% 0.00% excavated material to
the designated
disposal area within 2
- 0.00% 0.00% 0.00% KM range.
Upon approval
from Owner's
- 0.00% 0.00% 0.00% Engineering
before
execution
- 0.00% 0.00% 0.00%

Backfilling in
14,684.00 0.34% 0.00% 0.34%
foundations trenches
and plinth with
- 0.00% 0.00% 0.00% approved materials
and compacting in
- 0.00% 0.00% 0.00% 200 mm layers
including transporting
30.00 0.00% 0.000% 0.00% the soil from the
disposal area.
- 0.00% 0.00% 0.00%

- 0.00% 0.00% 0.00% Ref. item- 1.1

Breaking of top of pile


2,055.00 0.20% 0.00% 0.20% to the required level
and disposing off the
cut pile to within 2 km
- 0.00% 0.00% 0.00% as directed by
engineer.
-

Conforming to OKI -
CV-004, CV-005 &
CV-006. Ready Mixed
Concrete provide by
Owner, Finishing
- 0.00% 0.00% 0.00% Placing reinforced
trowel included.
cement concrete
above 0.00 level in
988.00 0.05% 0.00% 0.05%
pedestals, drains,
column, beams,
- 0.00% 0.00% 0.00% slabs, practical
columns & beams,
- 0.00% 0.00% 0.00% kerbs, wall, staircase,
fascia, canopies,
14,860.14 1.06% 0.00% 1.06% lintels etc. finishing to
the required line and
level, curing, forming,
769.00 0.05% 0.02% 0.07%
and all other
necessary auxiliary
43.00 0.00% 0.00% 0.00% works.

- 0.00% 0.00% 0.00%

4,520.06 0.56% 0.00% 0.56%

03/11/2023649993261.xlsx649993261.xlsx 14 of 31
S REPORT VE CIVIL WORK
19/Nov/2014

TOTAL
Remark

Qty Prev This Cumm

- 0.00% 0.00% 0.00% Unloading,


transporting ,
bending,
Conforming cutting,
to OKI -
placing and fixing
SPC . CV-004, CV-in
position
005 & CV-006levels
at all
1,318.76 7.08% 0.00% 7.08% reinforcement
Providing and fixing in
including
place labour,
rough (ordinary)
binding wire,
formwork cutting
including
7,723.75 0.03% 0.01% 0.04% tools, etc. complete
providing all
as per design
necessary supports
drawings
and and and
scaffolding
directions the
removing of the
4,571.00 0.34% 0.00% 0.34% Engineer / supports,
formwork, site
supervisor. etc. after
scaffolding,
completion of
- 0.00% 0.00% 0.00% Sika /equl.
concreting and all
other necessary
- 0.00% 0.00% 0.00% Sika /equl.
auxiliary works.

TN-S system, Rd≤1


- 0.00% 0.00% 0.00%
Ω, Welt 3 x W
Placing reinforced
Conforming to OKI -
CV-004,concrete
cement CV-005 &
CV-006.
above 0.00 levelMixed
Ready in
Concrete provide
pedestals, drains, by
Owner, Finishing
column, beams,
- 0.00% 0.00% 0.00% trowel practical
slabs, included.
columns & beams,
- 0.00% 0.00% 0.00% kerbs, wall, staircase,
fascia, canopies,
- 0.00% 0.00% 0.00% lintels etc. finishing to
the required line and
level, curing, forming,
- 0.00% 0.00% 0.00%
and all other
necessary auxiliary
294.00 0.01% 0.02% 0.03% works.

- 0.00% 0.00% 0.00%


Unloading,
Providing and placing
transporting
on subgrade,for
1,390.00 0.00% 0.00% 0.00% bending,
concretingcutting,
Unloading, of grade
placing
Conforming
slabs and fixing
to OKIin-
transporting ,
position
SPC . CV-004, at all levels
bending, cutting,CV-
reinforcement
005 & CV-006
placing and fixing in
including labour,
42.00 0.20% 0.03% 0.23% position at all levels
binding wire, cutting
reinforcement
Providing
tools, etc. and fixing in
complete
including
place labour,
- 0.00% 0.00% 0.00% as perrough design(ordinary)
binding
formwork wire, cutting
including
drawings and
Providing
tools, etc. all
providing and fixing in
complete
directions of the
place
as persmooth
necessary design supports
Engineer / site
(exposed)
drawings
and formwork
and
scaffolding and
supervisor.
- 0.00% 0.00% 0.00% including
directionsproviding
removing of the all
the
necessary supports
Engineer / supports,
formwork, site
and
scaffolding, etc. and
scaffolding
supervisor. after
43.00 0.00% 0.00% 0.00% removing
Fabricating
completion of theand fixing
formwork,
in place anchor
concreting supports,
and all bolts,
Fixing
embedded in place
scaffolding,
other necessary etc.anchor
plates, after
bolts,
completion
pipe
auxiliary embedded
sleeves, of and all
works.
plates,
concreting
other
Grouting pipe
types ofandsleeves,
of all
pockets,
- 0.00% 0.00% 0.00% and
otherallnecessary
otherplates,
types
embedments
below base in of
embedments
auxiliary
concrete
below baseworks. in
trueframes
to line
4.07 0.00% 0.00% 0.00% concrete
and level true
including and to allline
providing other
and level and
necessary
necessacry all other
auxiliary
- 0.00% 0.00% 0.00% necessary
works.
templates, auxiliary
formworks,
works
curing,but etc.forand all
embedments
other necessary supplied
- 0.00% 0.00% 0.00% Spec. as above
by owner.works
auxiliary
complete as per
- 0.00% 0.00% 0.00% Spec. as above
drawing.
In Tank bottom plates
2.05 0.02% 0.00% 0.02% Spec. aswith
Providing
grouting above
andconcrete
applying
K-225 in layers bituminousnot
- 0.00% 0.00% 0.00% joint sealant
exceeding 300 at mm at
construction
Providing and
a time and all other and
expansion
applying
necessaryPU/equl. joints
auxiliary
- 0.00% 0.00% 0.00% including
joint
works. sealant makingat
Providing
groove upand
construction 25fixing
to and x 25in
position in RCC
mm for application
expansion jointsworks of
- 0.00% 0.00% 0.00% pockets
sealant and
including of all
all otherfor
making sizes
anchor
In precast
necessary
groove 'bolts
up to/ and
cast
auxiliaryin
25 x 26
holding
situ
works.
mm slabs down bolts of
for rebars
for application for
of
steel
diameter
sealant structure,
13 all
and mmother to 25
- 0.00% 0.00% 0.00%
equipment
mm and etc
grouting
necessary auxiliary by
complete
using
works.approved including non
cost ofgrout
shrink labour, including
- 0.00% 0.00% 0.00% material etc and all
all labour, tools and
Including
In
otherslab,
equipment pavement
disposing
necessarycomplete and
/off
or the
drain
auxiliary
true drilled
to line walls
works. core
by
and level
- 0.00% 0.00% 0.00%
pieces
using manual
to
and all other designated
or jack
location.
hammer
necessary method
auxiliary and
- 0.00% 0.00% 0.00% disposing
works. off the
chipped concrete in
the designated
Conforming to OKIarea-
as per directs from
CV-007
03/11/2023649993261.xlsx649993261.xlsx Engineer. 15 of 31
S REPORT VE CIVIL WORK
19/Nov/2014

TOTAL
Remark
Fabricating (include
Qty Prev This Cumm sand blasting &
Paint), assembling
and erecting welded
and/or bolted MS
structural steel works
in columns, beams,
trusses, purlins,
99.11 1.04% 0.05% 1.09% Fixing
rafters,mildgirders,steel
galvanized
runners, tie gratingsrods, sag
and
roads,grills for
ladders,
platforms, staircases,
brackets, canopies,
Providing, fabricating
- 0.00% 0.00% 0.00% pit covers,
staircases
Fixing
and coated
fixing drain
injack roof,
position
covers
etc.
insulated and
includingroof opening
at various elevations all bolts,
sheet of
etc
nutsandandallwashers
Click-Lock
and locations otherhandand
/Profile TR
- 0.00% 0.00% 0.00% necessary auxiliary -
all other
40
railsSPascrownnecessary
per roof of
standard
works.
auxiliary including
thickness
drawing works.
0.53 mm or
equivalent
fixing to RCC or for outer
steel
- 0.00% 0.00% 0.00% roof, TR 22applying econoroof
members,
Fixing
of coated
two0.40
coatsthickness
of synthetic or
insulated
equivalent cladding inneraof
forover
enamel paint
Profile
liner TRof22Zinc
coat both
of primer,
econoroof
Alume of 0.53
- 0.00% 0.00% 0.00% groutingHi-Tenetc, and G 550;all
thickness
Galvanised orSteel Top
other necessary
equivalent
Hat of standard for inner
profile
auxiliary works.
and
1.5 mmouter liner75
thick; of th.
Zinc
Alume
Fixing
(Rate to Hi-Ten
Metal
include G all
sheet 550;
Galvanised
flashing of Zinc
labor, cutting, SteelAlume
Top
- 0.00% 0.00% 0.00% Hat
Hi-Tenof standard
bending, G550,
supply profile
0.53of SS
1.5
mm mm
thk, thick;
0.30 m
fasteners, etc.) and all75 th.
width
(Rate
at to include
junctions
other necessary all
including
Fixing
labor,
cutting, ridge
cutting,
bending capping
auxiliary works. fixing
of Zinc
bending, Alume Hi-Ten
- 0.00% 0.00% 0.00% Bluescop/supply
complete in all of SS
G550,
fasteners,
respects. 0.53 mmand
etc.)
(Rate thk, all
to
ADEHA/UNION/Equl.
0.54
othermnecessary
include width
all labor,( Rate
Fixing
to Down
include all spout
labor,
- 0.00% 0.00% 0.00% auxiliarybending,
cutting, works.
pipe c/s socket,
cutting,
supply ofbending,
Bluescop/ADEHA/UNI
SS
elbow,
supply clamps
of SS and
ON/Equl.
fasteners, etc.
solvent
fasteners, joint. Rate
etc.) andtoall
Fixing
complete) Down spout
- 0.00% 0.00% 0.00% include
other all labor,
necessary
pipe c/s socket,
consumables, works.etc.
auxiliaryclamps
elbow, and
and all other
solvent
Fixing Down joint. spout
Rate to
necessary auxiliary
- 0.00% 0.00% 0.00% include
pipe c/sall labor,
socket,
works.
consumables,
elbow, clamps etc. and
and all
solvent other
joint. Rate to
Fixing
necessary Gutter details
auxiliary
- 0.00% 0.00% 0.00% include
as all labor,
per standard
works.
consumables, etc.
drawing. Rate to
and all other
include all labor,
Fixing Gutter details
- 0.00% 0.00% 0.00% necessary
splicing auxiliary
of gutter
as per standard
works. installing
pieces,
drawing. Rate to
flashing,alletc.
include and all
labor,
- 0.00% 0.00% 0.00% other necessary
splicing of gutter
auxiliary works.
pieces, installing
flashing, etc. and all
- 0.00% 0.00% 0.00%
other necessary
auxiliary
TN-S system, works.Rd≤1
- 0.00% 0.00% 0.00%
Ω, Welt 3 x W

- 0.00% 0.00% 0.00%

- 0.00% 0.00% 0.00%

- 0.00% 0.00% 0.00%

- 0.00% 0.00% 0.00%

13.94% 0.13% 14.08%

03/11/2023649993261.xlsx649993261.xlsx 16 of 31
S - CURVE VE CIVIL WORK
Client : PT OKI Pulp & Paper Mills
Project Name : Civil Work For VE 0.00% -0.20% 7.12% 0.00% 0.04% 2.55% 0.00%
Issued Date : July 7, 2015 0.02% 0.36%

2014 2015
No Description Remark
Status Qty BOQ Actual Qty Unit Index (%) Oct November December January February March April May June July August September October November December
20 27 03 10 17 24 03 10 17 24 31 07 14 21 28 05 12 19 26 02 09 16 23 30 07 14 21 28 04 11 18 25 01 08 15 22 29 06 13 20 27 03 10 17 24 01 08 15 22 29 05 12 19 26 02 09 16 23 02 09 16 23 30
Civil Work For VE, RC & LK Island PEAK WORK SCHEDULE

Plan 3.15402195 Ls 2.69% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 2.6887%
Pack # 3-0 Engineering & Preperation Works
Actual 2.56% 0.25% 0.25% 0.05% 0.05% 0.15% 0.09% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% -0.03% 0.24% 0.36% 0.23% 0.23% -0.43% 0.36% 0.36% 0.31% 0.07% -0.61% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.17% 0.07% 0.05% 0.00% 0.00% 0.00% 0.00% 0.00%

Pack # 3-1 Excavation, Backfill & Earthworks

Plan 20,568 M3 0.84% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.02% 0.03% 0.03% 0.03% 0.03% 0.04% 0.04% 0.05% 0.05% 0.05% 0.06% 0.06% 0.05% 0.05% 0.04% 0.03% 0.03% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.8431%
3.1.1 Excavation
Actual 16,367 0.41% 0.06% 0.03% 0.00% 0.00% 0.00% 0.00% 0.16% 0.02% 0.00% 0.04% 0.00% 0.00% 0.02% 0.00% 0.00% 0.01% 0.05% 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Plan 25,836 M3 0.75% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.02% 0.03% 0.03% 0.03% 0.03% 0.03% 0.04% 0.04% 0.05% 0.05% 0.05% 0.05% 0.05% 0.04% 0.03% 0.03% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.7494%
3.1.2 Backfill
Actual 14,714 0.34% 0.01% 0.17% 0.17% 0.00% 0.002% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Plan 2,369 Point 0.26% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.2584%
3.1.3 Pile Head cut
Actual 2,055 0.20% 0.01% 0.02% 0.02% 0.01% 0.00% 0.00% 0.03% 0.01% 0.00% 0.02% 0.00% 0.00% 0.00% 0.00% 0.02% 0.00% 0.01% 0.00% 0.01% 0.00% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.00% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Pack # 3-2 Sub-Structure

Plan 32,885 M3 2.59% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.02% 0.03% 0.04% 0.06% 0.09% 0.09% 0.10% 0.10% 0.12% 0.13% 0.14% 0.16% 0.17% 0.18% 0.18% 0.16% 0.14% 0.12% 0.09% 0.08% 0.06% 0.05% 0.04% 0.03% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 2.58763%
3.2.1 Plain and Ready Mixed Concrete Cast In Situ
Actual 21,180 1.73% 0.01% 0.00% 0.07% 0.02% 0.02% 0.01% 0.02% 0.01% 0.03% 0.12% 0.06% 0.04% 0.13% 0.04% 0.00% 0.07% 0.01% 0.03% 0.20% 0.00% 0.08% 0.00% 0.10% 0.00% 0.08% 0.20% 0.04% 0.00% 0.02% 0.00% 0.00% 0.00% 0.01% 0.08% 0.09% 0.05% 0.02% 0.02% 0.00% 0.02%

Plan 97,934 Tn 7.93% 0.00% 0.00% 0.00% 0.02% 0.02% 0.02% 0.03% 0.03% 0.04% 0.04% 0.06% 0.07% 0.07% 0.10% 0.12% 0.20% 0.28% 0.28% 0.32% 0.32% 0.36% 0.40% 0.44% 0.48% 0.52% 0.56% 0.56% 0.48% 0.44% 0.36% 0.28% 0.24% 0.20% 0.16% 0.12% 0.08% 0.07% 0.06% 0.05% 0.04% 0.03% 0.02% 0.02% 0.01% 0.01% 7.9343%
3.2.2 Reinforced Rebar
Actual 7.13% 0.02% 0.07% 0.00% 0.00% 0.00% 0.00% 0.14% 0.25% 0.39% 0.29% 0.05% 0.25% 0.15% 0.00% 0.47% 0.25% 0.13% 0.00% 0.00% 0.58% 0.26% 0.00% 0.36% 0.00% 1.03% 0.00% 0.00% 0.48% 0.86% 0.49% 0.53% 0.00% 0.00% 0.00% 0.01% 0.00% 0.00% 0.03% 0.02% 0.00% 0.01%

Plan 8,773 M2 0.64% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.02% 0.03% 0.03% 0.03% 0.03% 0.04% 0.04% 0.04% 0.05% 0.05% 0.04% 0.04% 0.03% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.63898%
3.2.3 Form Work
Actual 0.34% 0.01% 0.00% 0.02% 0.00% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.00% 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.03% 0.00% 0.00% 0.05% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Plan 1,421 Kg 0.01% 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.0093%
3.2.4 Grounding System
Actual 0.00%

Pack # 3-3 Super-Structure (Include Mechine Base)

Plan 11,271 M3 0.22% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.1879%
3.3.1 Plain and Ready Mixed Concrete Cast In Situ
Actual 1,684 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.02%

Plan 22,222 Tn 1.84% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.08% 0.08% 0.08% 0.09% 0.09% 0.10% 0.10% 0.10% 0.11% 0.11% 0.11% 0.10% 0.10% 0.10% 0.09% 0.09% 0.08% 0.08% 0.08% 0.00% 0.00% 1.8378%
3.3.2 Reinforced Rebar
Actual 42 0.23% 0.06% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%

Plan 1,702 M2 0.17% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.1651%
3.3.3 Form Work
Actual 43 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Plan 1,730 Lot 0.46% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.03% 0.03% 0.03% 0.03% 0.03% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.4610%
3.3.4 Anchore Bolts / Embedded Plates, Grouting etc.
Actual 0.03% 0.01% 0.00% 0.00% 0.00% 0.00% 0.01% 0.00% 0.00% 0.00%

Plan 1,099.7 Lot 2.84% 0.01% 0.02% 0.03% 0.03% 0.03% 0.04% 0.06% 0.06% 0.07% 0.09% 0.10% 0.11% 0.16% 0.17% 0.18% 0.24% 0.24% 0.23% 0.18% 0.17% 0.16% 0.11% 0.10% 0.09% 0.07% 0.06% 0.03% 2.8381%
Pack # 3-4 Structure Steel Work
Actual 1.09% 0.06% 0.04% 0.19% 0.18% 0.41% 0.17% 0.05%

Plan 9,048 M2 1.09% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.03% 0.03% 0.04% 0.04% 0.04% 0.04% 0.05% 0.05% 0.05% 0.06% 0.07% 0.07% 0.08% 0.08% 0.07% 0.05% 0.05% 0.04% 0.00% 1.0897%
Pack # 3-5 Partition Work
Actual 0.00%

Plan Progress 22.29% 0.04% 0.05% 0.05% 0.05% 0.06% 0.07% 0.08% 0.09% 0.10% 0.10% 0.11% 0.13% 0.15% 0.17% 0.21% 0.23% 0.33% 0.42% 0.46% 0.54% 0.54% 0.60% 0.65% 0.71% 0.77% 0.82% 0.87% 0.89% 0.81% 0.77% 0.66% 0.56% 0.50% 0.51% 0.49% 0.44% 0.40% 0.38% 0.35% 0.35% 0.35% 0.35% 0.34% 0.35% 0.35% 0.36% 0.39% 0.40% 0.41% 0.46% 0.46% 0.44% 0.38% 0.27% 0.26% 0.23% 0.22% 0.20% 0.18% 0.15% 0.12% 0.08% 0.04%

Actual Progress 13.95% 0.01% 0.09% 0.07% 0.09% 0.27% 0.32% 0.11% 0.24% 0.33% 0.39% 0.48% 0.37% 0.23% 0.39% 0.27% 0.22% 0.50% 0.54% 0.61% 0.25% 0.27% 0.39% 0.64% 0.44% 0.67% 0.23% 0.42% 0.09% 0.37% 0.68% 0.88% 0.52% 0.68% 0.01% 0.17% 0.08% 0.27% 0.16% 0.28% 0.26% 0.48% 0.20% 0.13% 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% 0.00% 0.00% 0.00%

Cummulative Plan Progress 0.04% 0.09% 0.14% 0.19% 0.25% 0.32% 0.40% 0.49% 0.58% 0.69% 0.80% 0.93% 1.08% 1.24% 1.45% 1.68% 2.01% 2.43% 2.90% 3.43% 3.98% 4.58% 5.22% 5.93% 6.70% 7.52% 8.40% 9.28% 10.10% 10.87% 11.53% 12.09% 12.59% 13.10% 13.59% 14.03% 14.43% 14.81% 15.16% 15.51% 15.86% 16.20% 16.54% 16.89% 17.24% 17.60% 17.99% 18.38% 18.79% 19.25% 19.71% 20.15% 20.52% 20.79% 21.06% 21.29% 21.51% 21.71% 21.89% 22.05% 22.17% 22.25% 22.29%

Cummulative Actual Progress 0.01% 0.10% 0.17% 0.26% 0.53% 0.84% 0.96% 1.20% 1.53% 1.92% 2.41% 2.78% 3.00% 3.40% 3.67% 3.89% 4.39% 4.93% 5.53% 5.78% 6.05% 6.43% 7.08% 7.52% 8.19% 8.42% 8.83% 8.93% 9.29% 9.98% 10.85% 11.37% 12.05% 12.06% 12.23% 12.31% 12.58% 12.74% 13.01% 13.27% 13.75% 13.95% 14.08%
Company: PT. OKI PULP & PAPER MILLS
PROGRESS REPORT RC / LK
Handling Unit : END / CIVIL WORK

Work
OKI Mill Plant Project: Pack # 3, Civil Work For VE, RC & LK Island
Title

Q'ty
Fabrication (45 %) Mounting (20 %) Jointing (20 %) Finishing (10 %) Final Inspection (
No. Work Description Unit (358, 359) - (358, 359) - Index (%)
Est Actual
RC/LK RC/LK Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev

Pack # 3, Civil Work For VE, RC & LK Island

Pack # 3-0 Engineering & Preperation


#REF! 3.50%
- Mobilization of all personnel, plants, crane and any other required equipment and materials to carry out the
LS 0.80 0.80 0.80 0.7 0.82% 0.80 45.00% 0.00% 45.00% 0.80 20.00% 0.00% 20.00% 0.80 20.00% 0.00% 20.00% 0.80 10.00% 0.00% 10.00% 0.80 5.00%
work and to maintain them till job completion.
- Establish and maintain during the entire period of stay at site Contractors' all temporary facilities such as office,
LS 0.75 0.75 0.75 0.7 0.62% 0.75 45.00% 0.00% 45.00% 0.75 20.00% 0.00% 20.00% 0.75 20.00% 0.00% 20.00% 0.75 10.00% 0.00% 10.00% 0.75 5.00%
workshop, fabrication area, store, sanitary facilities, etc.
- Demobilization of all personnel, plant and equipment and materials upon completion of the works, with the
LS 0.80 0.80 0.80 0.2 0.12% 0.18 10.01% 0.00% 10.01% 0.18 4.45% 0.00% 4.45% 0.18 4.45% 0.00% 4.45% 0.18 2.22% 0.00% 2.22% 0.18 1.11%
approval from the Engineer
- Removal of all contractor's temporary facilities after completion of the works and make the complete area clean
LS 0.80 0.80 0.80 0.07% 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%
before leaving the site, with the approval from the Engineer

- Over Head & Profit LS 0.84 0.84 0.84 0.8 1.87% 0.84 45.00% 0.00% 45.00% 0.84 20.00% 0.00% 20.00% 0.84 20.00% 0.00% 20.00% 0.84 10.00% 0.00% 10.00% 0.84 5.00%

Pack # 3-1 Excavation, Backfill & Eart #REF!


-1.1 Excavation 1.58%

- Depth, From ground level to - 3.00 M M3 51,470 51,470.0 51,470 42,143.3 1.30% 42,143.3 36.85% 0.00% 36.85% 42,143.3 16.38% 0.00% 16.38% 42,143.3 16.38% 0.00% 16.38% 42,143.3 8.19% 0.00% 8.19% 42,143.3 4.09%

- Depth - 3.00 M to -6.00 M Depth M3 579 578.5 579 0.06% 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%

- Depth > - 6.00 M Depth M3 249 248.5 249 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Optional Item:
- Sheet Pile (support for excavation > -3.00 M Depth)
M' 151 151.0 151 0.17% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Optional Item:
Point 9 8.5 9 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Deep well to lower GWL (Ground Water Level)

-1.2 Backfill #REF! 1.00%

- Backfill with approved excavation material M3 18,155 18,155.0 18,155 11,480 0.42% 11,480 28.45% 0.00% 28.45% 11,480 12.65% 0.00% 12.65% 11,480 12.65% 0.00% 12.65% 11,480 6.32% 0.00% 6.32% 11,480 3.16%

- Backfill with approved imported fine soil M3 3,826 3,826.0 3,826 0.07% 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%

- Backfill with approved imported sand M3 9 8.5 9 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Backfill with approved imported sirtu M3 9 8.5 9 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Backfill with approved imported Gravel M3 646 646.0 646 0.09% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Disposae to direct area, Dist < 2 Km. M 3


13,501 13,501.0 13,501 0.42% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

-1.3 Pile Head cut #REF! 0.44%

- Spun pile Point 3,952 3,952.0 3,990.0 5,370 0.38% 5,370 61.15% 0.00% 61.15% 5,370 27.18% 0.00% 27.18% 5,370 27.18% 0.00% 27.18% 5,370 13.59% 0.00% 13.59% 5,370 6.79%

- Square pile Point 350 350.0 350 0.06% 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%

- Bore pile Point 1 1 0.00%

Pack # 3-2 Sub-Structure #REF!

-2.1 Plain and Ready Mixed Concrete Cast In Situ 5.10%

- K-125 Ready Mixed Concrete M3 519 518.5 519 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- K-175 Ready Mixed Concrete M3 1,210 1,210.0 1,210.0 1,546.00 0.06% 1,546.00 55.6% 1.93% 57.5% 1,546.00 24.69% 0.86% 25.55% 1,546.00 24.69% 0.86% 25.55% 1,546.00 12.35% 0.43% 12.78% 1,546.00 6.17%

- K-225 Ready Mixed Concrete M3 7,351 7,351.0 7,351 0.39% 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%

- K-300 Ready Mixed Concrete M3 11,326 11,326.0 11,326 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%

- K-350 Ready Mixed Concrete M 3


33,315 33,315.00 26,479.0 25,127 2.37% 25,127 33% 1% 34% 25,127 14% 0.6% 15% 25,127 14% 0.6% 15% 25,127 7% 0% 8% 25,127 4%

- K-400 Ready Mixed Concrete M 3


344 344.00 344 434.0 0.03% 434.0 45.00% 11.77% 56.77% 434.0 20.00% 5.23% 25.23% 434.0 20.00% 5.23% 25.23% 434.0 10.00% 2.62% 12.62% 434.0 5.00%

03/11/2023649993261.xlsx649993261.xlsx 18 of 31
Company: PT. OKI PULP & PAPER MILLS
PROGRESS REPORT RC / LK
Handling Unit : END / CIVIL WORK

Work
OKI Mill Plant Project: Pack # 3, Civil Work For VE, RC & LK Island
Title

Q'ty
Fabrication (45 %) Mounting (20 %) Jointing (20 %) Finishing (10 %) Final Inspection (
No. Work Description Unit (358, 359) - (358, 359) - Index (%)
Est Actual
RC/LK RC/LK Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev

Pack # 3, Civil Work For VE, RC & LK Island

- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 38 38.00 38 68 0.00% 68 80.53% 0.00% 80.53% 68 35.79% 0.00% 35.79% 68 35.79% 0.00% 35.79% 68 17.89% 0.00% 17.89% 68 8.95%

- Sika/Masterflow/Equal, Water proof Coating x 2 Layer, for under ground inside pits M2
54 54.00 54 0.01% 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%

- Bituminous Water proof Coating x 2 Layer, for under ground outside pits M2
11,923 11,923.00 11,923 3,886.1 1.46% 3,886.1 15% 0.0% 15% 3,886.1 6.5% 0.0% 6.5% 3,886.1 6.5% 0.0% 6.5% 3,886.1 3.3% 0.00% 3.3% 3,886.1 1.63%

- Providing and laying on concrete floors non metallic 3.5 Kg/M 2 , floor hardeners like Mastertop N-100 Chapdur
M2 76 76.00 76 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%
or approved equivalent as per manufacturer's specification Including Curing, Finishing etc Complete

-2.2 Reinforced Rebar #REF! 38.95%

- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 6,937 6,937.00 5,363 4,278.87 37.26% 4,278.87 27.76% 0.00% 27.76% 4,278.87 12.34% 0.00% 12.34% 4,278.87 12.34% 0.00% 12.34% 4,278.87 6.17% 0.00% 6.17% 4,278.87 3.08%

- BRC Mesh M6-150 / M8-150 (U 50) Kg 326,000 326,000 326,000 1.69%

-2.3 Form Work #REF! 1.21%

- Form work (Ordinary) M2 16,426 16,426 3,599 4,520 1.21% 4,520 11.85% 0.53% 12.38% 4,520 5.27% 0.24% 5.50% 4,520 5.27% 0.24% 5.50% 4,520 2.63% 0.12% 2.75% 4,520 1.32%

- 6" - PVC Water Stop RM 20 20.0 20 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%

- 8" - PVC Water Stop RM 20 20.0 20 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

-2.4 Grounding System #REF! - 0.01%

- W40mm x t4mm Hot Gv. Plate for ground earthing Kg 1,036 1,036 1,036 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Pack # 3-3 Super-Structure (Include M #REF!

-.3.1 Plain and Ready Mixed Concrete Cast In Situ 2.62%

- K-125 Ready Mixed Concrete M3


9 8.5 9 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- K-175 Ready Mixed Concrete M3 294 294.0 294 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- K-225 Ready Mixed Concrete M3 1,021 1,021.0 1,021 0.05% 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%

- K-300 Ready Mixed Concrete M3 3,684 3,683.5 3,684 0.29% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- K-350 Ready Mixed Concrete M3 26,479 26,479.0 26,479 1,645 2.26% 1,645 1.40% 1.40% 2.79% 1,645 0.62% 0.62% 1.24% 1,645 0.62% 0.62% 1.24% 1,645 0.31% 0.31% 0.62% 1,645 0.16%

- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 25 25.0 25 10 0.00% 10 10.80% 7.20% 18.00% 10 4.80% 3.20% 8.00% 10 4.80% 3.20% 8.00% 10 2.40% 1.60% 4.00% 10 1.20%

- Plastic sheeting 100 micron thick M2


1,726 1,726.0 1,726 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%

-.3.2 Reinforced Rebar #REF! 3.94%

- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 720 720 720 1,212.7 3.87% 1,212.7 75.80% 0.00% 75.80% 1,212.7 33.69% 0.00% 33.69% 1,212.7 33.69% 0.00% 33.69% 1,212.7 16.84% 0.00% 16.84% 1,212.7 8.42%

- BRC Mesh M6-150 / M8-150 (U 50) Kg 14,026 14,026 14,026 0.07% 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%

-.3.3 Form Work #REF! 1.70%

- Form work (Ordinary) M2


511 511 511 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Form work (Exposed) M2 16,951 16,951 16,951 2,640 1.66% 2,640 2.76% 4.25% 7.01% 2,640 1.23% 1.89% 3.12% 2,640 1.23% 1.89% 3.12% 2,640 0.61% 0.94% 1.56% 2,640 0.31%

-.3.4 Anchore Bolts / Embedded Pl #REF! 0.74%

- Embedded Plates Tn 57 56.50 57 3.40 0.29% 3.40 2.71% 0.00% 2.71% 3.40 1.20% 0.00% 1.20% 3.40 1.20% 0.00% 1.20% 3.40 0.60% 0.00% 0.60% 3.40 0.30%

- Anchore Bolts / Embedded Plates (Owner Supply, install only) Tn 5 4.75 5 2.16 0.01% 2.16 20.43% 0.00% 20.43% 2.16 9.08% 0.00% 9.08% 2.16 9.08% 0.00% 9.08% 2.16 4.54% 0.00% 4.54% 2.16 2.27%

- Grouting with Ordinary cement : sand 1 : 1 M3 2 1.75 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Grouting with Concrete K-350 with 10 mm down aggregates M3 3 3.25 3 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Grouting with Approved non shrink grout M3


27 27.25 27 0.15% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Grouting with High strength Epoxy grout for equipment foundation M3


2 1.75 2 0.12 0.02% 0.12 3.09% 0.00% 3.09% 0.12 1.37% 0.00% 1.37% 0.12 1.37% 0.00% 1.37% 0.12 0.69% 0.00% 0.69% 0.12 0.34%

- Grouting with Concrete K-225 M3 91 91.00 91 0.01% 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%

- Bituminous joint sealant RM 1,951 1,951.00 1,951 0.22% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- PU/equl. joint sealant RM 9 8.50 9 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

03/11/2023649993261.xlsx649993261.xlsx 19 of 31
Company: PT. OKI PULP & PAPER MILLS
PROGRESS REPORT RC / LK
Handling Unit : END / CIVIL WORK

Work
OKI Mill Plant Project: Pack # 3, Civil Work For VE, RC & LK Island
Title

Q'ty
Fabrication (45 %) Mounting (20 %) Jointing (20 %) Finishing (10 %) Final Inspection (
No. Work Description Unit (358, 359) - (358, 359) - Index (%)
Est Actual
RC/LK RC/LK Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev

Pack # 3, Civil Work For VE, RC & LK Island

- RCC works pockets (Holes) Hole 640 640.00 640 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Drilling holes upto Φ50 mm x 300 mm deep Nos 9 8.50 9 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Core Drilling holes upto Φ200~300 mm in slabs up to 500 mm thk. Nos 39 38.50 39 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Chipping concrete M3 2 1.75 2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Pack # 3-4 Structure Steel Work #REF! 2.72%

- Structure Steel (Door, Angle &other accessory) Tn 226 226.02 226 97.11 2.49% 97.11 19.33% 0.00% 19.33% 97.11 8.59% 0.00% 8.59% 97.11 8.59% 0.00% 8.59% 97.11 4.30% 0.00% 4.30% 97.11 2.15%

- Galvanized Gratings and Grills Tn 2 2.20 2 0.06% 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%

- Heavy duty Galvanized Gratings and Grills Tn 2 1.75 2 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Ladder / Working Plate Tn 3 2.50 3 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Roofing, M2 361 361.00 361 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Cladding M2 181 181.00 181 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Flashing RM 24 23.50 24 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Ridge capping RM 27 27.25 27 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Down spout pipe PVC 4" (Wavin D Standard) RM 46 46.00 46 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Down spout pipe PVC 6" (Wavin D Standard) RM 9 8.50 9 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Down spout pipe PVC 8" (Wavin D Standard) RM 9 8.50 9 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- FRP Rain Water Gutter (t=3mm, include open the drainage PVC holes and connections) M2 31 31.00 31 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- SUS 304 t=1.5 mm/Argoon welt Rain Water Gutter M2 1 1.00 1 0.00%

- UPVC roofing or Cladding (L80 x P590 x t=2 mm) M2 37 37.00 37 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- W40mm x t4mm Hot Gv. Plate for Roof earthing Kg 421 421.00 421 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Pack # 2-5 Partition Work #REF! 1.09%


- Masonry 1/2B (provide material, cement mortar and plastering etc.) M2 1,740 1,740.0 1,740 0.27% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Masonry 1 B (provide material, cement mortar and plastering etc.) M2 348 348.0 348 0.10% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Painting - Out door M2 3,480 3,480.0 3,480 0.36% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- Painting - In door M2 3,480 3,480.0 3,480 0.36% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

This Contract is LUMP SUMP UNIT PRICE Contract.

64.60%

03/11/2023649993261.xlsx649993261.xlsx 20 of 31
Rev.
S REPORT RC / LK Date
04/Nov/2013
CWPO-13.004__

Final Inspection (5 %) TOTAL


Remark

This Cumm Qty Prev This Cumm

0.00% 5.00% 0.80 0.82% 0.00% 0.82%

0.00% 5.00% 0.75 0.62% 0.00% 0.62%

0.00% 1.11% 0.18 0.03% 0.00% 0.03%

0.00% 0.00% - 0.00% 0.00% 0.00%

0.00% 5.00% 0.84 1.87% 0.00% 1.87%

Excavation for foundations,


trenches, wall footings, pits etc. in
all types of soil, mud, slush, etc.
except rock requiring blasting/
chiselling and carting away and
0.00% 4.09% 42,143.25 1.07% 0.00% 1.07% spreading the excavated material
to the designated disposal area
0.00% 0.00% - 0.00% 0.00% 0.00% within 2 KM range.

0.00% 0.00% - 0.00% 0.00% 0.00%


Upon approval from
0.00% 0.00% - 0.00% 0.00% 0.00% Owner's Engineering
before execution

0.00% 0.00% - 0.00% 0.00% 0.00%

0.00% 3.16% 11,480.00 0.26% 0.00% 0.26%


Backfilling in foundations
0.00% 0.00% - 0.00% 0.00% 0.00% trenches and plinth with approved
materials and compacting in 200
0.00% 0.00% - 0.00% 0.00% 0.00% mm layers including transporting
the soil from the disposal area.
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% Ref. item- 1.1

0.00% 6.79% 5,370.00 0.52% 0.00% 0.52% Breaking of top of pile to the
required level and disposing off
the cut pile to within 2 km as
0.00% 0.00% - 0.00% 0.00% 0.00% directed by engineer.

Conforming to OKI - CV-004, CV-


005 & CV-006. Ready Mixed
Concrete provide by Owner,
Finishing trowel included.
0.00% 0.00% - 0.00% 0.00% 0.00%

0.21% 6.39% 1,546.00 0.07% 0.00% 0.07%


Placing reinforced cement
concrete above 0.00 level in
0.00% 0.00% - 0.00% 0.00% 0.00% pedestals, drains, column,
beams, slabs, practical columns &
0.00% 0.00% - 0.00% 0.00% 0.00% beams, kerbs, wall, staircase,
fascia, canopies, lintels etc.
0% 4% 25,127.00 1.71% 0.07% 1.79% finishing to the required line and
level, curing, forming, and all
other necessary auxiliary works.
1.31% 6.31% 434.00 0.03% 0.01% 0.04%

03/11/2023649993261.xlsx649993261.xlsx 21 of 31
Rev.
S REPORT RC / LK Date
04/Nov/2013
CWPO-13.004__

Placing reinforced cement


concrete above 0.00 level in
Final Inspection (5 %) TOTAL pedestals, drains, column,
beams, slabs, practical columns &
Remark
beams, kerbs, wall, staircase,
fascia, canopies, lintels etc.
This Cumm Qty Prev This Cumm finishing to the required line and
level, curing, forming, and all
other necessary auxiliary works.

0.00% 8.95% 68.00 0.00% 0.00% 0.00%

0.00% 0.00% - 0.00% 0.00% 0.00%

0.00% 1.63% 3,886.10 0.48% 0.00% 0.48%

0.00% 0.00% - 0.00% 0.00% 0.00%

Conforming to OKI -SPC . CV-


Unloading,
004, CV-005transporting
& CV-006 , bending,
cutting, placing and fixing in
0.00% 3.08% 4,278.87 22.98% 0.00% 22.98% position at all levels reinforcement
including labour, binding wire,
- cutting tools,
Providing andetc. complete
fixing in placeas per
design drawings formwork
rough (ordinary) and directions of
the Engineer
including / site supervisor.
providing all necessary
-
supports and scaffolding and
removing the formwork, supports,
0.06% 1.38% 4,520.47 0.32% 0.01% 0.33% scaffolding, etc. after completion
of concreting and all other
0.00% 0.00% - 0.00% 0.00% 0.00% Sika /equl. auxiliary works.
necessary

0.00% 0.00% - 0.00% 0.00% 0.00% Sika /equl.

TN-S system, Rd≤1 Ω, Welt 3 x


0.00% 0.00% - 0.00% 0.00% 0.00%
W

Conforming to OKI - CV-004, CV-


005 & CV-006. Ready Mixed
Concretereinforced
Placing provide bycement
Owner,
Finishing above
concrete trowel 0.00
included.
level in
0.00% 0.00% - 0.00% 0.00% 0.00% pedestals, drains, column,
beams, slabs, practical columns &
0.00% 0.00% - 0.00% 0.00% 0.00% beams, kerbs, wall, staircase,
fascia, canopies, lintels etc.
0.00% 0.00% - 0.00% 0.00% 0.00% finishing to the required line and
level, curing, forming, and all
other necessary auxiliary works.
0.00% 0.00% - 0.00% 0.00% 0.00%

0.16% 0.31% 102.13 0.07% 0.07% 0.14%

0.80% 2.00% 10.00 0.00% 0.00% 0.00%


Providing and placing on
0.00% 0.00% - 0.00% 0.00% 0.00% subgrade for concreting of grade
slabs
Unloading,
Conformingtransporting
to OKI -SPC, bending,
. CV-
cutting,
004, CV-005placing and fixing in
& CV-006
position at all levels reinforcement
0.00% 8.42% 1,212.72 6.51% 0.00% 6.51% Unloading, transporting , bending,
including labour, binding wire,
cutting, placing and fixing in
cutting tools, etc. complete as per
position at all levels reinforcement
design drawings and directions of
0.00% 0.00% - 0.00% 0.00% 0.00% including labour, binding wire,
the Engineer / site supervisor.
cutting
Providing tools,
andetc. complete
fixing in placeas per
design(ordinary)
rough drawings formwork
and directions of
the Engineer
including / site supervisor.
providing all necessary
Providing
supports and andscaffolding
fixing in place and
0.00% 0.00% - 0.00% 0.00% 0.00% smooth (exposed) formwork
removing the formwork, supports,
including providing
scaffolding, etc. after allcompletion
necessary
supports
of concretingand and
scaffolding
all otherand
0.47% 0.78% 2,640.44 0.10% 0.16% 0.26%
removing
necessarythe formwork,
auxiliary works. supports,
scaffolding, etc. after completion
Fabricating and fixing
of concreting and all other in place
anchor
necessary bolts, embedded
auxiliary works. plates,
Fixing in placeand
pipe sleeves, anchor bolts,types
all other
0.00% 0.30% 3.40 0.02% 0.00% 0.02% embedded plates, pipe sleeves,
of embedments in concrete true
and alland
to line other types
level andofall other
0.00% 2.27% 2.16 0.00% 0.00% 0.00% Grouting
embedments of pockets, below base
necessary auxiliary works. to
in concrete true
plates,
line andbelow baseallframes
level and other
including
necessaryproviding
auxiliary necessacry
works but for
0.00% 0.00% - 0.00% 0.00% 0.00%
templates,
embedments formworks,
supplied curing,
by owner. etc.
and all other necessary auxiliary
0.00% 0.00% - 0.00% 0.00% 0.00% Spec. as above
works complete as per drawing.

0.00% 0.00% - 0.00% 0.00% 0.00% Spec. as above

0.00% 0.34% 0.12 0.00% 0.00% 0.00% Spec.


In Tankasbottom
above plates grouting
with concrete K-225 in layers not
0.00% 0.00% - 0.00% 0.00% 0.00% Providing
exceedingand300applying
mm at a time and
bituminous joint sealant
all other necessary at
auxiliary
construction
works. and expansion joints
0.00% 0.00% - 0.00% 0.00% 0.00% including making groove up to 25
Providing
x 25 mm forandapplication
applying of
PU/equl.
sealant
joint sealant
and all other at construction
necessary and
auxiliary
expansion joints including making
0.00% 0.00% - 0.00% 0.00% 0.00% works.
groove up to 25 x 26 mm for
application of sealant and all
other necessary auxiliary works.

03/11/2023649993261.xlsx649993261.xlsx 22 of 31
Rev.
S REPORT RC / LK Date
04/Nov/2013
CWPO-13.004__

Final Inspection (5 %) TOTAL


Remark

This Cumm Qty Prev This Cumm

Providing and fixing in position in


RCC works pockets of all sizes for
anchor 'bolts and holding down
0.00% 0.00% - 0.00% 0.00% 0.00% In precast
bolts / cast
for steel in situ slabs for
structure,
rebars
equipmentof diameter
etc complete13 mmincluding
to 25
mm
cost and grouting
of labour, by using
material etc and all
approved non shrink grout
other necessary auxiliary works.
0.00% 0.00% - 0.00% 0.00% 0.00%
including all labour, tools and
equipmentdisposing
Including completeoff true
thetodrilled
line
0.00% 0.00% - 0.00% 0.00% 0.00% andslab,
core
In level
piecesandtoall
pavement other
and necessary
designated / or drain
auxiliary
location.
walls works.
by using manual or jack
hammer method and disposing off
0.00% 0.00% - 0.00% 0.00% 0.00%
the chipped concrete in the
Fabricating
designated area(include sand
as per blasting
directs
& Paint),
Conforming
from assembling
Engineer. and erecting
to OKI - CV-007
welded and/or bolted MS
structural steel works in columns,
beams, trusses, purlins, rafters,
0.00% 2.15% 97.11 1.07% 0.00% 1.07% girders, runners, tie rods, sag
roads, ladders, brackets,
canopies,
Fixing mildstaircases jack roof,
steel galvanized
etc. including
gratings all bolts,
and grills nuts and
for platforms,
0.00% 0.00% - 0.00% 0.00% 0.00% washers
staircases, pit covers, necessary
and all other drain
auxiliaryand
covers works.
opening etc and all
other necessary
Providing, auxiliary
fabricating andworks.
fixing in
0.00% 0.00% - 0.00% 0.00% 0.00% position at various elevations and -
locations hand rails as per
Fixing
standardcoated
drawinginsulated
includingrooffixing
sheet
0.00% 0.00% - 0.00% 0.00% 0.00% of
to Click-Lock
RCC or steel /Profile
members,TR 40 SP
crown
applying two coats of syntheticmm
roof of thickness 0.53
or equivalent
enamel paint for
overouter
a coatroof,
of TR 22
econoroof of 0.40etc,
primer, grouting thickness or
and all other
equivalent for
necessary inner works.
auxiliary liner both of
Zinc Alume Hi-Ten G 550;
0.00% 0.00% - 0.00% 0.00% 0.00% Fixing coated insulated cladding
Galvanised Steel Top Hat of
of Profile profile
standard TR 22 1.5 econoroof
mm thick; of 0.53
75
thickness
th. (Rate toorinclude
equivalent for inner
all labor,
and outer
cutting, liner of supply
bending, Zinc Alumeof SSHi-
Ten G 550;etc.)
fasteners, Galvanised Steel Top
and all other
0.00% 0.00% - 0.00% 0.00% 0.00% Hat of standard
necessary profile
auxiliary 1.5 mm
works.
Fixing Metal sheet
(Rate to includeofall
flashing
thick; 75 th.ADEHA/UNION/Equl. Zinc
Bluescop/
Alume Hi-Ten G550, 0.53 mm thk,
labor, cutting, bending, supply of
0.30 m width at junctions
SS fasteners, etc.) and all other
including
necessarycutting, bending
auxiliary works.fixing
0.00% 0.00% - 0.00% 0.00% 0.00%
complete
Fixing in all
ridge respects.
capping
Bluescop/ADEHA/UNION/Equl. (Rate to
of Zinc
includeHi-Ten
Alume all labor, cutting,
G550, 0.53bending,
mm thk,
supply of SS fasteners, etc.
0.54 m width ( Rate to include all
0.00% 0.00% - 0.00% 0.00% 0.00% complete)
labor, cutting, bending, supply of
Fixing Down spout
SS fasteners, etc.) pipe
and all c/sother
socket,
necessary elbow, clamps
auxiliary and
works.
0.00% 0.00% - 0.00% 0.00% 0.00% solvent joint. Rate to include all
labor, consumables, etc. and all
Fixing Down spout pipe c/s
other necessary auxiliary works.
socket, elbow, clamps and
0.00% 0.00% - 0.00% 0.00% 0.00% solvent joint. Rate to include all
labor,
Fixing consumables,
Down spout pipe etc.c/s
and all
other necessary
socket, auxiliary
elbow, clamps andworks.
0.00% 0.00% - 0.00% 0.00% 0.00% solvent joint. Rate to include all
labor, consumables,
Fixing etc.per
Gutter details as and all
other necessary
standard drawing.auxiliary
Rate toworks.
include
0.00% 0.00% - 0.00% 0.00% 0.00% all labor, splicing of gutter pieces,
installing
Fixing flashing,
Gutter etc.asand
details per all
other necessary
standard drawing.auxiliary
Rate toworks.
include
- 0.00% 0.00% 0.00% all labor, splicing of gutter pieces,
installing flashing, etc. and all
other necessary auxiliary works.
0.00% 0.00% - 0.00% 0.00% 0.00%

TN-S system, Rd≤1 Ω, Welt 3 x


0.00% 0.00% - 0.00% 0.00% 0.00%
W

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% - 0.00% 0.00% 0.00%

38.56% 0.33% 38.89%

03/11/2023649993261.xlsx649993261.xlsx 23 of 31
S - CURVE RC CIVIL WORK
Client : PT OKI Pulp & Paper Mills
Project Name : Civil Work For RC Island 22.98% -0.01%
Issued Date : July 7, 2015 0.02%

2014 2015
No Description Remark
Status Qty Unit Index (%) Oct November December January February March April May June July August September October November December
20 27 03 10 17 24 03 10 17 24 31 07 14 21 28 05 12 19 26 02 09 16 23 30 07 14 21 28 04 11 18 25 01 08 15 22 29 06 13 20 27 03 10 17 24 01 08 15 22 29 05 12 19 26 02 09 16 23 02 09 16 23 30
Civil Work For RC & LK Island PEAK WORK SCHEDULE

Plan 1 Ls 3.505% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 3.505%
Pack # 3-0 Engineering & Preperation Works
Actual 3.34% 0.11% 0.05% 0.05% 0.05% 0.11% 0.05% 0.11% 0.05% 0.91% 0.23% 0.23% 0.36% 0.26% 0.04% 0.24% 0.22% 0.04% 0.07% 0.10% 0.00% 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%

Pack # 3-1 Excavation, Backfill & Earthworks

Plan 48,810 M3 1.578% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.03% 0.04% 0.06% 0.08% 0.09% 0.09% 0.10% 0.11% 0.10% 0.10% 0.09% 0.08% 0.07% 0.06% 0.06% 0.06% 0.05% 0.04% 0.03% 0.02% 0.02% 0.01% 0.01% 0.01% 0.00% 1.5784%
3.1.1 Excavation
Actual 1.07% 0.10% 0.00% 0.12% 0.01% 0.00% 0.01% 0.00% 0.02% 0.00% 0.16% 0.00% 0.00% 0.06% -0.55% 0.09% 0.00% 0.00% 0.24% 0.06% 0.06% 0.33% 0.00% 0.03% 0.00% 0.00% 0.16% 0.00% 0.00% 0.00% 0.04% 0.05% 0.03% 0.01% 0.03%

Plan 52,870 M3 0.996% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.02% 0.02% 0.03% 0.03% 0.04% 0.05% 0.05% 0.05% 0.06% 0.06% 0.06% 0.05% 0.05% 0.05% 0.03% 0.03% 0.03% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.9957%
3.1.2 Backfill
Actual 0.25% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 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% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.07% 0.03% 0.00% 0.01%

Plan 2,062 Point 0.445% 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% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.02% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.02% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.4450%
3.1.3 Pile Head cut
Actual 0.53% 0.00% 0.00% 0.00% 0.00% 0.09% 0.00% 0.00% 0.06% 0.06% 0.02% 0.00% 0.00% 0.06% 0.00% 0.00% 0.00% 0.02% 0.00% 0.07% 0.00% 0.00% 0.00% 0.01% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.10% 0.04% 0.00% 0.00% 0.00%

Pack # 3-2 Sub-Structure

Plan 32,993 M3 5.100% 0.01% 0.02% 0.02% 0.03% 0.03% 0.04% 0.04% 0.05% 0.05% 0.07% 0.08% 0.09% 0.10% 0.13% 0.15% 0.18% 0.20% 0.26% 0.26% 0.28% 0.33% 0.33% 0.33% 0.28% 0.26% 0.26% 0.20% 0.18% 0.15% 0.13% 0.10% 0.08% 0.07% 0.06% 0.05% 0.05% 0.04% 0.04% 0.03% 0.03% 0.02% 0.02% 0.01% 0.00% 0.00% 5.1002%
3.2.1 Plain and Ready Mixed Concrete Cast In Situ
Actual 2.38% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.00% 0.01% 0.00% 0.00% 0.10% 0.03% 0.01% 0.04% 0.01% 0.00% 0.09% 0.15% 0.34% 0.04% 0.13% 0.42% -0.25% -0.19% 0.03% 0.17% 0.17% 0.00% 0.00% 0.00% 0.00% 0.09% 0.42% 0.15% 0.09% 0.11% 0.12% 0.08%

Plan 13,400 Tn 38.953% 0.00% 0.00% 0.00% 0.08% 0.16% 0.23% 0.31% 0.39% 0.47% 0.55% 0.62% 0.70% 0.78% 0.86% 0.93% 1.01% 1.17% 1.36% 1.56% 1.95% 1.95% 1.95% 2.34% 2.34% 2.14% 1.95% 1.95% 1.95% 1.36% 1.36% 1.17% 0.97% 0.78% 0.70% 0.62% 0.55% 0.47% 0.39% 0.31% 0.23% 0.16% 0.12% 0.08% 0.00% 0.00% 38.9534%
3.2.2 Reinforced Rebar
Actual 23.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.09% 0.00% 0.07% 0.12% 0.06% 0.11% 0.03% 0.19% 0.13% 0.22% 0.64% 0.63% 1.15% 1.29% 2.53% 2.49% 1.16% 0.00% 1.87% 1.70% 2.17% 1.32% 1.03% 0.56% 1.45% 0.77% 0.86% 0.00% 0.00% 0.00% 0.16% 0.16% 0.00%

Plan 30,690 M2 1.208% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.02% 0.02% 0.03% 0.04% 0.04% 0.05% 0.06% 0.06% 0.07% 0.08% 0.08% 0.08% 0.07% 0.06% 0.06% 0.05% 0.04% 0.04% 0.03% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 1.2084%
3.2.3 Form Work
Actual 0.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.02% 0.03% 0.01% 0.00% 0.01% 0.00% 0.00% 0.00% 0.01% 0.04% 0.03% 0.01% 0.01% 0.01% 0.04% 0.11% -0.21% 0.05% 0.02% 0.00% 0.05% 0.00% 0.00% 0.04% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00% 0.01%

Plan 2,800 Kg 0.007% 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% 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% 0.0068%
3.2.4 Grounding System
Actual 0.00%

Pack # 3-3 Super-Structure (Include Mechine Base)

Plan 19,363 M3 2.622% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 0.03% 0.03% 0.04% 0.04% 0.05% 0.05% 0.05% 0.05% 0.06% 0.06% 0.07% 0.07% 0.08% 0.09% 0.11% 0.14% 0.19% 0.17% 0.16% 0.14% 0.13% 0.12% 0.10% 0.10% 0.09% 0.09% 0.09% 0.08% 0.05% 0.04% 0.03% 2.6217%
3.3.1 Plain and Ready Mixed Concrete Cast In Situ
Actual 0.14% 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.02% 0.00% 0.00% 0.02% 0.00% 0.00% 0.07%

Plan 41,620 Tn 3.940% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.05% 0.05% 0.05% 0.06% 0.07% 0.07% 0.07% 0.08% 0.08% 0.09% 0.10% 0.11% 0.12% 0.14% 0.17% 0.21% 0.29% 0.26% 0.24% 0.22% 0.20% 0.18% 0.16% 0.16% 0.14% 0.14% 0.13% 0.12% 0.08% 0.06% 0.00% 0.00% 0.00% 0.00% 3.9009%
3.3.2 Reinforced Rebar
Actual 6.52% 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.35% 0.00% 0.35% 0.26% 2.47% 1.72% 1.24% 0.05% 0.03% 0.04%

Plan 24,980 M2 1.701% 0.00% 0.00% 0.00% 0.00% 0.02% 0.02% 0.02% 0.02% 0.03% 0.03% 0.03% 0.03% 0.03% 0.04% 0.04% 0.04% 0.05% 0.05% 0.06% 0.07% 0.09% 0.12% 0.11% 0.10% 0.09% 0.09% 0.08% 0.07% 0.07% 0.06% 0.06% 0.06% 0.05% 0.03% 0.03% 0.02% 0.00% 1.7014%
3.3.3 Form Work
Actual 0.26% 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% 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% 0.05% 0.05% 0.00% 0.00% 0.00% 0.00% 0.16%

Plan 3,773 Lot 0.738% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.02% 0.03% 0.03% 0.04% 0.04% 0.04% 0.05% 0.05% 0.05% 0.05% 0.04% 0.04% 0.03% 0.03% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.7362%
3.3.4 Anchore Bolts / Embedded Plates, Grouting etc.
Actual 0.02% 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% 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% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Plan 2,410.6 Lot 2.719% 0.01% 0.02% 0.02% 0.03% 0.03% 0.04% 0.05% 0.06% 0.07% 0.08% 0.10% 0.11% 0.15% 0.16% 0.18% 0.23% 0.23% 0.22% 0.18% 0.16% 0.15% 0.11% 0.10% 0.08% 0.07% 0.05% 0.03% 0.00% 0.00% 2.7186%
Pack # 3-4 Structure Steel Work
Actual 1.07% 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% 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% 0.12% 0.00% 0.11% 0.00% 0.59% 0.02% 0.22%

Plan 2,340 M2 1.090% 0.01% 0.01% 0.02% 0.02% 0.03% 0.03% 0.04% 0.04% 0.05% 0.05% 0.06% 0.07% 0.07% 0.07% 0.07% 0.07% 0.06% 0.05% 0.04% 0.04% 0.03% 0.03% 0.03% 0.02% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.00% 1.0897%
Pack # 3-5 Partition Work
Actual 0.00%

Plan Progress 64.56% 0.00% 0.00% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.16% 0.24% 0.33% 0.42% 0.50% 0.59% 0.67% 0.76% 0.85% 0.95% 1.04% 1.14% 1.24% 1.43% 1.66% 1.91% 2.34% 2.43% 2.45% 2.94% 3.02% 2.87% 2.74% 2.70% 2.69% 2.11% 2.04% 1.83% 1.62% 1.40% 1.31% 1.24% 1.18% 1.12% 1.10% 1.09% 1.11% 1.08% 1.06% 1.00% 0.81% 0.73% 0.66% 0.58% 0.52% 0.49% 0.45% 0.41% 0.34% 0.27% 0.18% 0.14% 0.12% 0.08%
Actual Progress 38.91% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.29% 0.15% 0.25% 0.21% 0.28% 0.16% 0.23% 0.26% 1.14% 0.53% 0.49% 1.03% 0.96% 0.83% 1.80% 3.10% 2.60% 1.63% 0.63% 1.80% 1.64% 2.25% 1.54% 1.20% 0.97% 1.62% 1.12% 1.36% 2.63% 2.52% 1.55% 0.99% 0.34% 0.42% 0.33% 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% 0.00% 0.00% 0.00%
Cummulative Plan Progress 0.06% 0.11% 0.17% 0.23% 0.29% 0.35% 0.41% 0.57% 0.81% 1.14% 1.55% 2.06% 2.64% 3.32% 4.08% 4.92% 5.87% 6.91% 8.05% 9.28% 10.72% 12.38% 14.29% 16.63% 19.06% 21.51% 24.45% 27.48% 30.34% 33.08% 35.78% 38.47% 40.58% 42.62% 44.45% 46.07% 47.47% 48.78% 50.02% 51.20% 52.33% 53.43% 54.52% 55.63% 56.71% 57.77% 58.77% 59.58% 60.31% 60.97% 61.55% 62.08% 62.56% 63.02% 63.43% 63.76% 64.03% 64.22% 64.36% 64.48% 64.56%
Cummulative Actual Progress 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.38% 0.53% 0.77% 0.99% 1.26% 1.42% 1.65% 1.91% 3.04% 3.57% 4.06% 5.09% 6.05% 6.89% 8.68% 11.79% 14.38% 16.01% 16.65% 18.45% 20.09% 22.34% 23.87% 25.07% 26.04% 27.66% 28.78% 30.14% 32.77% 35.29% 36.84% 37.82% 38.16% 38.58% 38.91%
Company: PT. OKI PULP & PAPER MILLS
PROGRESS REPORT RC / LK
Handling Unit : END / CIVIL WORK

Work
OKI Mill Plant Project: Pack # 3, Civil Work For VE, RC & LK Island
Title

Q'ty
Fabrication (45 %) Mounting (20 %) Jointing (20 %) Finishing (10 %) Final Inspection (5 %)
No. Work Description Unit Index (%)
(358, 359) - Pack # 3
Est. Actual Actual
RC/LK Summ. Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty

Pack # 3, Civil Work For VE, RC & LK Island

Pack # 3-0 Engineering & Preperation Works


1.17%
- Mobilization of all personnel, plants, crane and any other required equipment and materials to carry
LS 0.27 0.27 LS 0.27% 0.27 45.00% 0.00% 45.00% 0.27 20.00% 0.00% 20.00% 0.27 20.00% 0.00% 20.00% 0.27 10.00% 0.00% 10.00% 0.27 5.00% 0.00% 5.00% 0.27
out the work and to maintain them till job completion.
- Establish and maintain during the entire period of stay at site Contractors' all temporary facilities such
LS 0.25 0.25 LS 0.21% 0.25 45.00% 0.00% 45.00% 0.25 20.00% 0.00% 20.00% 0.25 20.00% 0.00% 20.00% 0.25 10.00% 0.00% 10.00% 0.25 5.00% 0.00% 5.00% 0.25
as office, workshop, fabrication area, store, sanitary facilities, etc.
- Demobilization of all personnel, plant and equipment and materials upon completion of the works, with
LS 0.27 0.27 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
the approval from the Engineer
- Removal of all contractor's temporary facilities after completion of the works and make the complete
LS 0.27 0.27 0.02% 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% -
area clean before leaving the site, with the approval from the Engineer

- Over Head & Profit LS 0.28 0.28 0.28 0.62% 0.28 45.00% 0.00% 45.00% 0.28 20.00% 0.00% 20.00% 0.28 20.00% 0.00% 20.00% 0.28 10.00% 0.00% 10.00% 0.28 5.00% 0.00% 5.00% 0.28

Pack # 3-1 Excavation, Backfill & Earthworks

-1.1 Excavation 0.54%

- Depth, From ground level to - 3.00 M M 3


17,433 17,433 15,240.0 0.44% 15,240.0 39.34% 0.00% 39.34% 15,240.0 17.48% 0.00% 17.48% 15,240.0 17.48% 0.00% 17.48% 15,240.0 8.74% 0.00% 8.74% 15,240.0 4.37% 0.00% 4.37% 15,240.00

- Depth - 3.00 M to -6.00 M Depth M3 194 193.50 0.02% 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% -

- Depth > - 6.00 M Depth M 3


84 83.50 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

Optional Item:
- Sheet Pile (support for excavation > -3.00 M Depth)
M' 51 51.00 0.06% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

Optional Item:
- Deep well to lower GWL (Ground Water Level)
Point 4 3.50 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

-1.2 Backfill 0.44%

- Backfill with approved excavation material M3 10,776 10,776.00 9,353.00 7,500 0.25% 7,500 27.14% 4.18% 31.32% 7,500 12.06% 1.86% 13.92% 7,500 12.06% 1.86% 13.92% 7,500 6.03% 0.93% 6.96% 7,500 3.02% 0.46% 3.48% 7,500.00

- Backfill with approved imported fine soil M3 1,276 1,276.00 0.02% 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% -

- Backfill with approved imported sand M 3


4 3.50 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Backfill with approved imported sirtu M 3


4 3.50 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Backfill with approved imported Gravel M3 216 216.00 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Disposae to direct area, Dist < 2 Km. M 3


4,501 4,501.00 0.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

-1.3 Pile Head cut 0.15%

- Spun pile Point 1,537 1,537.00 1,570 2,085 0.15% 2,085 61.04% 0.00% 61.04% 2,085 27.13% 0.00% 27.13% 2,085 27.13% 0.00% 27.13% 2,085 13.57% 0.00% 13.57% 2,085 6.78% 0.00% 6.78% 2,085.00

- Square pile Point 1 1.25 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% -

- Bore pile Point 1 1.00 0.00%

Pack # 3-2 Sub-Structure

-2.1 Plain and Ready Mixed Concrete Cast In Situ 1.48% 1,256 628 628

- K-125 Ready Mixed Concrete M3 174 173.50 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- K-175 Ready Mixed Concrete M 3


562 562.00 494.00 0.03% 494.00 39.56% 0% 39.56% 494.00 17.58% 0.00% 17.58% 494.00 17.58% 0.00% 17.58% 494.00 8.79% 0.00% 8.79% 494.00 4.40% 0.00% 4.40% 494.00

- K-225 Ready Mixed Concrete M 3


2,451 2,451.00 0.13% 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% 0.00% 0% -

- K-300 Ready Mixed Concrete M3 3,776 3,776.00 0.24% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0% -

- K-350 Ready Mixed Concrete M 3


6,657 6,657.00 6,811 0.47% 6,811 33.31% 12.74% 46.04% 6,811 14.80% 5.66% 20.46% 6,811 14.80% 5.66% 20.46% 6,811 7.40% 2.83% 10.23% 6,811 3.70% 1.42% 5.12% 6,811.00

- K-400 Ready Mixed Concrete M 3


508 508.00 254.0 0.05% 254.0 22.50% 22.50% 254.0 10.00% 10.00% 254.0 10.00% 10.00% 254.0 5.00% 5.00% 254.0 2.50% 2.50% 254.00

- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 5 5.00 12 0.00% 12 72.00% 36.00% 108.00% 12 32.00% 16.00% 48.00% 12 32.00% 16.00% 48.00% 12 16.00% 8.00% 24.00% 12 8.00% 4.00% 12.00% 12.00

- Sika/Masterflow/Equal, Water proof Coating x 2 Layer, for under ground inside pits M2 8 7.50 0.00% 0.00% 0.00% 0.00% 0.00% 0.0% 0.0% 0.0% 0.00% 0.00% 0.00% -

- Bituminous Water proof Coating x 2 Layer, for under ground outside pits M 2
4,411 4,411.00 4,947 0.54% 4,947 30.06% 20.40% 50.46% 4,947 13.36% 9.07% 22.43% 4,947 13.36% 9.07% 22.43% 4,947 6.68% 4.53% 11.21% 4,947 3.34% 2.27% 5.61% 4,946.56

- Providing and laying on concrete floors non metallic 3.5 Kg/M2 , floor hardeners like Mastertop N-100
Chapdur or approved equivalent as per manufacturer's specification Including Curing, Finishing etc M2 75 75.00 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% 0.0% 0.00% 0.0% -
Complete
-2.2 Reinforced Rebar 4.25%

- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 725 725.30 610.40 887.1 3.90% 887.1 55.04% 0.00% 55.04% 887.1 24.46% 0.00% 24.46% 887.1 24.46% 0.00% 24.46% 887.1 12.23% 0.00% 12.23% 887.1 6.12% 0.00% 6.12% 887.11

- BRC Mesh M6-150 / M8-150 (U 50) Kg 68,500 68,500.00 0.36% -

-2.3 Form Work 0.40% 251 125.51 251.02

- Form work (Ordinary) M 2


5,476 5,476.00 2,880.52 0.40% 2,880.52 21.57% 2.10% 23.67% 2,880.52 9.59% 0.93% 10.52% 2,880.52 9.59% 0.93% 10.52% 2,880.52 4.79% 0.47% 5.26% 2,630 2.40% 0.00% 2.40% 2,867.97

- 6" - PVC Water Stop RM 4 3.50 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% -

- 8" - PVC Water Stop RM 4 3.50 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
Company: PT. OKI PULP & PAPER MILLS
PROGRESS REPORT RC / LK
Handling Unit : END / CIVIL WORK

Work
OKI Mill Plant Project: Pack # 3, Civil Work For VE, RC & LK Island
Title

Q'ty
Fabrication (45 %) Mounting (20 %) Jointing (20 %) Finishing (10 %) Final Inspection (5 %)
No. Work Description Unit (358, 359) - Pack # 3 Index (%)
Est. Actual Actual
RC/LK Summ. Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty

Pack # 3, Civil Work For VE, RC & LK Island

-2.4 Grounding System - 0.00%

- W40mm x t4mm Hot Gv. Plate for ground earthing Kg 346 346.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

Pack # 3-3 Super-Structure (Include Mechine Base)

-.3.1 Plain and Ready Mixed Concrete Cast In Situ 2.57% 179 89.69 89.69

- K-125 Ready Mixed Concrete M3 4 3.50 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% -

- K-175 Ready Mixed Concrete M3 19 18.75 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- K-225 Ready Mixed Concrete M 3


341 341.00 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- K-300 Ready Mixed Concrete & K-400 M 3


3,683 3,682.50 0.28% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- K-350 Ready Mixed Concrete M3 26,479 26,479.00 652 2.26% 652 0.65% 0.46% 1.11% 652 0.29% 0.20% 0.49% 652 0.29% 0.20% 0.49% 652 0.14% 0.10% 0.25% 652 0.07% 0.05% 0.12% 652.31

- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M 3


25 25.00 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% -

- Plastic sheeting 100 micron thick M 2


1,725 1,725.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

-.3.2 Reinforced Rebar 0.97% 37.64 19 19

- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 176 176.00 300.0 0.95% 300.0 62.27% 14.43% 76.70% 300.0 27.68% 6.42% 34.09% 300.0 27.68% 6.42% 34.09% 300.0 13.84% 3.21% 17.05% 300.0 6.92% 1.60% 8.52% 299.99

- BRC Mesh M6-150 / M8-150 (U 50) Kg 4,676 4,676.00 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

-.3.3 Form Work 0.57%

- Form work (Ordinary) M2 171 171.00 179 0.01% 179 47.02% 0.00% 47.02% 179 20.90% 0.00% 20.90% 179 20.90% 0.00% 20.90% 179 10.45% 0.00% 10.45% 179 5.22% 0.00% 5.22% 178.68

- Form work (Exposed) M2 5,651 5,651.00 1,082.8 0.55% 1,082.8 4.27% 4.35% 8.62% 1,082.8 1.90% 1.94% 3.83% 1,082.8 1.90% 1.94% 3.83% 1,082.8 0.95% 0.97% 1.92% 1,082.8 0.47% 0.48% 0.96% 1,082.76

-.3.4 Anchore Bolts / Embedded Plates, Grouting etc. 0.25%

- Embedded Plates Tn 20 19.50 0.10% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Anchore Bolts / Embedded Plates (Owner Supply, install only) Tn 2 2.25 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Grouting with Ordinary cement : sand 1 : 1 M 3


1 1.25 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Grouting with Concrete K-350 with 10 mm down aggregates M 3


2 1.75 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Grouting with Approved non shrink grout M3 10 9.75 0.05% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Grouting with High strength Epoxy grout for equipment foundation M 3


1 1.25 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Grouting with Concrete K-225 M 3


31 31.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Bituminous joint sealant RM 651 651.00 0.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- PU/equl. joint sealant RM 4 3.50 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- RCC works pockets (Holes) Hole 30 30.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Drilling holes upto Φ50 mm x 300 mm deep Nos 4 3.50 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Core Drilling holes upto Φ200~300 mm in slabs up to 500 mm thk. Nos 14 13.50 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Chipping concrete M3 1 1.25 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

Pack # 3-4 Structure Steel Work 0.23%

- Structure Steel (Door, Angle &other accessory) Tn 10 10.00 0.11% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Galvanized Gratings and Grills Tn 1 1.40 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Heavy duty Galvanized Gratings and Grills Tn 1 1.25 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Ladder / Working Plate Tn 2 1.50 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Roofing, M2 121 121.00 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Cladding M2 61 61.00 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Flashing RM 9 8.50 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
Company: PT. OKI PULP & PAPER MILLS
PROGRESS REPORT RC / LK
Handling Unit : END / CIVIL WORK

Work
OKI Mill Plant Project: Pack # 3, Civil Work For VE, RC & LK Island
Title

Q'ty
Fabrication (45 %) Mounting (20 %) Jointing (20 %) Finishing (10 %) Final Inspection (5 %)
No. Work Description Unit (358, 359) - Pack # 3 Index (%)
Est. Actual Actual
RC/LK Summ. Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty Prev This Cumm Qty

Pack # 3, Civil Work For VE, RC & LK Island

- Ridge capping RM 10 9.75 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Down spout pipe PVC 4" (Wavin D Standard) RM 16 16.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Down spout pipe PVC 6" (Wavin D Standard) RM 4 3.50 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Down spout pipe PVC 8" (Wavin D Standard) RM 4 3.50 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- FRP Rain Water Gutter (t=3mm, include open the drainage PVC holes and connections) M2 11 11.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- SUS 304 t=1.5 mm/Argoon welt Rain Water Gutter M2 1 1.00 0.00% -

- UPVC roofing or Cladding (L80 x P590 x t=2 mm) M2 13 13.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- W40mm x t4mm Hot Gv. Plate for Roof earthing Kg 141 141.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

Pack # 2-5 Partition Work 0.06%


- Masonry 1/2B (provide material, cement mortar and plastering etc.) M2 116 116.00 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Masonry 1 B (provide material, cement mortar and plastering etc.) M2 31 31.00 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Painting - Out door M2 146 146.00 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

- Painting - In door M 2
146 146.00 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -

This Contract is LUMP SUMP UNIT PRICE Contract.

13.08%
REPORT RC / LK
11/Dec/2014

TOTAL
Remark

Prev This Cumm

0.27% 0.00% 0.27%

0.21% 0.00% 0.21%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.62% 0.00% 0.62%

Excavation for foundations, trenches,


wall footings, pits etc. in all types of
soil, mud, slush, etc. except rock
requiring blasting/ chiselling and
0.39% 0.00% 0.39% carting away and spreading the
excavated material to the designated
0.00% 0.00% 0.00% disposal area within 2 KM range.

0.00% 0.00% 0.00%


Upon approval from
0.00% 0.00% 0.00% Owner's Engineering
before execution

0.00% 0.00% 0.00%

0.15% 0.02% 0.17%


Backfilling in foundations trenches
0.00% 0.00% 0.00% and plinth with approved materials
and compacting in 200 mm layers
0.00% 0.00% 0.00% including transporting the soil from
the disposal area.
0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00% Ref. item- 1.1

0.20% 0.00% 0.20% Breaking of top of pile to the required


level and disposing off the cut pile to
0.00% 0.00% 0.00% within 2 km as directed by engineer.

Conforming to OKI - CV-004, CV-005


& CV-006. Ready Mixed Concrete
provide by Owner, Finishing trowel
included.
0.00% 0.00% 0.00%

0.02% 0.00% 0.02%


Placing reinforced cement concrete
0.00% 0.00% 0.00% above 0.00 level in pedestals, drains,
column, beams, slabs, practical
columns & beams, kerbs, wall,
0.00% 0.00% 0.00%
staircase, fascia, canopies, lintels
etc. finishing to the required line and
0.35% 0.13% 0.48% level, curing, forming, and all other
necessary auxiliary works.
0.02% 0.02%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.36% 0.25% 0.61%

0.00% 0.00% 0.00%

Conforming to OKI -SPC . CV-004,


Unloading, transporting , bending,
CV-005 & CV-006
cutting, placing and fixing in position
4.77% 0.00% 4.77% at all levels reinforcement including
labour, binding wire, cutting tools,
etc. complete as per design drawings
Providing and fixing
and directions of theinEngineer
place rough
/ site
(ordinary)
supervisor.formwork including
providing all necessary supports and
scaffolding and removing the
0.19% 0.02% 0.21% formwork, supports, scaffolding, etc.
after completion of concreting and all
other necessary auxiliary works.
0.00% 0.00% 0.00% Sika /equl.

0.00% 0.00% 0.00% Sika /equl.


REPORT RC / LK
11/Dec/2014

TOTAL
Remark

Prev This Cumm

0.00% 0.00% 0.00% TN-S system, Rd≤1 Ω, Welt 3 x W

Conforming to OKI - CV-004, CV-005


& CV-006. Ready Mixed Concrete
provide by Owner, Finishing trowel
Placing reinforced cement concrete
included.
0.00% 0.00% 0.00% above 0.00 level in pedestals, drains,
column, beams, slabs, practical
columns & beams, kerbs, wall,
0.00% 0.00% 0.00%
staircase, fascia, canopies, lintels
etc. finishing to the required line and
0.00% 0.00% 0.00% level, curing, forming, and all other
necessary auxiliary works.
0.00% 0.00% 0.00%

0.03% 0.02% 0.06%

0.00% 0.00% 0.00%

Providing and placing on subgrade


0.00% 0.00% 0.00%
for concreting of grade slabs
Unloading,
Conformingtransporting
to OKI -SPC, bending,
. CV-004,
cutting,
CV-005 placing
& CV-006 and fixing in position
at all levels reinforcement including
Unloading, transporting , bending,
1.31% 0.30% 1.61% labour, binding wire, cutting tools,
cutting, placing and fixing in position
etc. complete as per design drawings
at all levels reinforcement including
and directions of the Engineer / site
0.00% 0.00% 0.00% labour, binding wire, cutting tools,
supervisor.
etc. complete as per design drawings
Providing
and directionsand fixing
of theinEngineer
place rough
/ site
(ordinary)
supervisor.formwork including
providing all necessary supports and
0.02% 0.00% 0.02% Providing
scaffoldingand andfixing in place
removing thesmooth
(exposed) formwork scaffolding,
formwork, supports, including etc.
providing
after completion of concreting andand
all necessary supports all
0.05% 0.05% 0.11% scaffolding
other and removing
necessary the
auxiliary works.
formwork, supports, scaffolding, etc.
after completion
Fabricating of concreting
and fixing in place and all
other necessary
anchor auxiliaryplates,
bolts, embedded works. pipe
sleeves,
Fixing in and
placeallanchor
other types
bolts,of
0.00% 0.00% 0.00%
embedments in concrete
embedded plates, pipe sleeves, true to line
and
andother
all level and all of other necessary
0.00% 0.00% 0.00% Groutingtypesof pockets, embedments
below base in
auxiliary
concrete works.
true base
to lineframes
and level and all
plates, below including
other necessary
providing necessacryauxiliary works but
templates,
0.00% 0.00% 0.00% for embedments supplied
formworks, curing, etc. andbyallowner.
other
necessary auxiliary works complete
0.00% 0.00% 0.00% Spec.
as peras above
drawing.

0.00% 0.00% 0.00% Spec. as above

0.00% 0.00% 0.00% Spec. as above


In Tank bottom plates grouting with
concrete K-225 in layers not
0.00% 0.00% 0.00% Providing
exceedingand 300applying
mm at a bituminous
time and all
joint
othersealant
necessary at construction and
auxiliary works.
expansion joints including making
0.00% 0.00% 0.00%
groove upand
Providing to 25applying
x 25 mmPU/equl.
for
application
joint sealantofatsealant and alland
construction other
necessary auxiliary
expansion works. making
joints including
0.00% 0.00% 0.00% Providing
groove upand to 25fixing
x 26inmmposition
for in
RCC worksofpockets
application sealantofandall sizes for
all other
anchor
necessary 'bolts and holding
auxiliary works.down bolts
0.00% 0.00% 0.00% forprecast
In steel structure,
/ cast in equipment
situ slabs for etc
complete including 13
rebars of diameter costmmof to
labour,
25 mm
material
and etc and
grouting all other
by using necessary
approved non
0.00% 0.00% 0.00% auxiliary
shrink works.
grout including all labour, tools
and equipment complete true to line
and level disposing
Including and all other off necessary
the drilled
0.00% 0.00% 0.00% In slab, pavement
auxiliary works. and / or drain
core pieces to designated location.
walls by using manual or jack
hammer method and disposing off
0.00% 0.00% 0.00%
the chipped concrete in the
designated area
Fabricating as per
(include sanddirects from&
blasting
Conforming
Engineer.
Paint), to OKI and
assembling - CV-007
erecting
welded and/or bolted MS structural
steel works in columns, beams,
trusses, purlins, rafters, girders,
0.00% 0.00% 0.00%
runners, tie rods, sag roads, ladders,
brackets,
Fixing mildcanopies, staircases
steel galvanized jack
gratings
roof, etc. including
and grills all bolts,
for platforms, nuts and
staircases, pit
0.00% 0.00% 0.00% washers and all other necessary
covers, drain covers and opening etc
auxiliary
and works.
all other necessary auxiliary
works.
Providing, fabricating and fixing in -
0.00% 0.00% 0.00%
position at various elevations and
locations
Fixing handinsulated
coated rails as per
roofstandard
sheet of
drawing
Click-Lockincluding
/Profilefixing
TR 40toSP RCC or
crown
0.00% 0.00% 0.00%
steel of
roof members,
thicknessapplying
0.53 mmtwo or coats
of
equivalent for outer roof, TR 22 coat
synthetic enamel paint over a
of primer, grouting
econoroof etc, and all
of 0.40 thickness or other
necessary auxiliary
equivalent for inner works.
liner both of Zinc
0.00% 0.00% 0.00% Alume coated
Fixing Hi-Ten insulated
G 550; Galvanised
cladding of
Steel Top
Profile TR Hat of standardofprofile
22 econoroof 0.53 1.5
mm thick; or
thickness 75equivalent
th. (Rate toforinclude all
inner and
labor, liner
outer cutting, bending,
of Zinc Alumesupply
Hi-TenofGSS
fasteners,
550; etc.) and
Galvanised Steelall Top
otherHat of
0.00% 0.00% 0.00% necessaryprofile
standard auxiliary
1.5 works.
mm thick;Bluescop/
75 th.
ADEHA/UNION/Equl.
(Rate
Fixing toMetal
include
sheetall flashing
labor, cutting,
of Zinc
bending,
Alume supply
Hi-Ten of SS0.53
G550, fasteners,
mm thk,
etc.) and
0.30 all other
m width necessary
at junctions auxiliary
including
0.00% 0.00% 0.00% works. bending fixing complete in all
cutting,
Bluescop/ADEHA/UNION/Equl.
respects. (Rate to include all labor,
cutting, bending, supply of SS
fasteners, etc. complete)
REPORT RC / LK
11/Dec/2014

TOTAL
Remark

Prev This Cumm

Fixing ridge capping of Zinc Alume


Hi-Ten G550, 0.53 mm thk, 0.54 m
width ( Rate to include all labor,
0.00% 0.00% 0.00%
cutting, bending, supply of SS
Fixing Down
fasteners, spout
etc.) andpipe c/s socket,
all other
elbow, clamps
necessary and solvent
auxiliary works. joint. Rate
0.00% 0.00% 0.00% to include all labor, consumables,
etc. and all other necessary auxiliary
Fixing Down spout pipe c/s socket,
works.
elbow, clamps and solvent joint. Rate
0.00% 0.00% 0.00% to include all labor, consumables,
etc. and
Fixing all other
Down spoutnecessary auxiliary
pipe c/s socket,
works.
elbow, clamps and solvent joint. Rate
0.00% 0.00% 0.00% to include all labor, consumables,
etc. and
Fixing all other
Gutter necessary
details auxiliary
as per standard
works.
drawing. Rate to include all labor,
0.00% 0.00% 0.00% splicing of gutter pieces, installing
flashing,
Fixing etc. and
Gutter all other
details as pernecessary
standard
auxiliary
drawing. works.
Rate to include all labor,
0.00% 0.00% 0.00% splicing of gutter pieces, installing
flashing, etc. and all other necessary
auxiliary works.
0.00% 0.00% 0.00%

0.00% 0.00% 0.00% TN-S system, Rd≤1 Ω, Welt 3 x W

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

0.00% 0.00% 0.00%

8.94% 0.82% 9.77%


S - CURVE LK CIVIL WORK
Client : PT OKI Pulp & Paper Mills
Project Name : Civil Work For LK Island
Issued Date : July 7, 2015

2015
No Description Remark
Status Qty Unit Index (%) January February March April May June July August September October November December

01 08 15 22 29 06 13 20 27 03 10 17 24 01 08 15 22 29 05 12 19 26 02 09 16 23 30 07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 03 10 17 24 03 10 17 24 31

Civil Work For RC & LK Island

Plan 1 Ls 1.17% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 1.17%
Pack # 3-0 Engineering & Preperation Works
Actual 0.27% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.20% 0.02% 0.02% 0.02% 0.01% 0.03% 0.00% 0.10% 0.06% 0.22% 0.00% 0.00% 0.11% 0.12% 0.20% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Pack # 3-1 Excavation, Backfill & Earthworks

Plan 48,810 M3 0.54% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.02% 0.03% 0.03% 0.03% 0.05% 0.05% 0.04% 0.03% 0.03% 0.03% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.5361%
3.1.1 Excavation
Actual 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.02% 0.05% 0.06% 0.03% 0.02% 0.01% 0.00% 0.17% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Plan 52,870 M3 0.44% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.02% 0.02% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.4410%
3.1.2 Backfill
Actual 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% 0.00% 0.05% 0.00% 0.00% 0.02% 0.00% 0.00% 0.01% 0.05% 0.00% 0.02% 0.02%

Plan 2,062 Point 0.15% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.1485%
3.1.3 Pile Head cut
Actual 0.20% 0.00% 0.00% 0.08% 0.00% 0.01% 0.00% 0.00% 0.05% 0.00% 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% 0.00% 0.00% 0.03% 0.00% 0.00%

Pack # 3-2 Sub-Structure

Plan 32,993 M3 1.48% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.02% 0.03% 0.04% 0.04% 0.07% 0.07% 0.08% 0.09% 0.10% 0.10% 0.10% 0.10% 0.09% 0.07% 0.07% 0.06% 0.05% 0.04% 0.04% 0.03% 0.02% 0.01% 0.01% 0.00% 0.00% 0.00% 1.4805%
3.2.1 Plain and Ready Mixed Concrete Cast In Situ
Actual 1.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.15% 0.01% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.00% 0.01% 0.05% 0.07% 0.09% 0.10% 0.07% 0.15% 0.40%

Plan 13,400 Tn 4.25% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.02% 0.02% 0.03% 0.03% 0.03% 0.03% 0.04% 0.04% 0.04% 0.04% 0.07% 0.09% 0.11% 0.13% 0.19% 0.21% 0.23% 0.26% 0.28% 0.30% 0.30% 0.28% 0.26% 0.21% 0.19% 0.17% 0.15% 0.13% 0.11% 0.09% 0.06% 0.04% 0.02% 0.00% 0.00% 0.00% 4.2511%
3.2.2 Reinforced Rebar
Actual 4.77% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.23% 0.38% 0.00% 0.00% 0.00% 0.01% 0.01% 0.00% 0.00% 0.26% 0.32% 0.00% 0.05% 0.55% 0.53% 1.90% 0.26% 0.26% 0.00%

Plan 30,690 M2 0.40% 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% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.02% 0.02% 0.03% 0.03% 0.03% 0.03% 0.02% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.4023%
3.2.3 Form Work
Actual 0.21% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.00% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.00% 0.00% 0.02% 0.02% 0.07% 0.04% 0.00% 0.00% 0.02%

Plan 2,800 Kg 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.0023%
3.2.4 Grounding System
Actual 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% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Pack # 3-3 Super-Structure (Include Mechine Base)

Plan 19,363 M3 2.57% 0.09% 0.09% 0.10% 0.11% 0.11% 0.12% 0.12% 0.13% 0.13% 0.14% 0.14% 0.14% 0.14% 0.13% 0.13% 0.12% 0.12% 0.11% 0.11% 0.10% 0.09% 0.09% 2.5718%
3.3.1 Plain and Ready Mixed Concrete Cast In Situ
Actual 0.06% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.02% 0.02%

Plan 41,620 Tn 0.97% 0.03% 0.03% 0.04% 0.04% 0.04% 0.04% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.04% 0.04% 0.04% 0.04% 0.03% 0.03% 0.97%
3.3.2 Reinforced Rebar
Actual 1.61% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.45% 0.86% 0.30%

Plan 24,980 M2 0.57% 0.02% 0.02% 0.02% 0.02% 0.02% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.02% 0.02% 0.02% 0.02% 0.02% 0.57%
3.3.3 Form Work
Actual 0.12% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.02% 0.05%

Plan 3,773 Lot 0.25% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.02% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.25%
3.3.4 Anchore Bolts / Embedded Plates, Grouting etc.
Actual 0.00%

Plan 2,410.6 Lot 0.23% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.23%
Pack # 3-4 Structure Steel Work
Actual 0.00%

Plan 2,340 M2 0.06% 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% 0.00% 0.00% 0.00% 0.06%
Pack # 3-5 Partition Work
Actual 0.00%

Plan Progress 13.08% 0.00% 0.00% 0.02% 0.02% 0.02% 0.03% 0.03% 0.03% 0.04% 0.05% 0.05% 0.06% 0.06% 0.07% 0.08% 0.08% 0.09% 0.11% 0.12% 0.16% 0.19% 0.31% 0.32% 0.33% 0.37% 0.41% 0.44% 0.48% 0.56% 0.61% 0.64% 0.67% 0.69% 0.71% 0.70% 0.67% 0.64% 0.57% 0.52% 0.48% 0.42% 0.34% 0.30% 0.16% 0.13% 0.10% 0.07% 0.03% 0.02% 0.02% 0.02% 0.02% 0.02%

Actual Progress 9.77% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.08% 0.00% 0.01% 0.00% 0.20% 0.07% 0.44% 0.46% 0.06% 0.11% 0.03% 0.14% 0.08% 0.22% 0.177% 0.30% 0.46% 0.12% 0.28% 0.62% 0.62% 2.07% 0.47% 0.84% 1.07% 0.82% 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% 0.00% 0.00% 0.00%

Cummulative Plan Progress 0.02% 0.05% 0.07% 0.10% 0.12% 0.15% 0.19% 0.24% 0.29% 0.35% 0.41% 0.47% 0.55% 0.63% 0.73% 0.83% 0.95% 1.11% 1.30% 1.61% 1.94% 2.26% 2.63% 3.04% 3.48% 3.95% 4.51% 5.12% 5.76% 6.44% 7.12% 7.83% 8.53% 9.21% 9.84% 10.42% 10.9377% 11.42% 11.84% 12.17% 12.47% 12.64% 12.77% 12.86% 12.93% 12.96% 12.99% 13.01% 13.03% 13.05% 13.08%

Cummulative Actual Progress 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.08% 0.08% 0.09% 0.09% 0.29% 0.36% 0.81% 1.27% 1.33% 1.43% 1.46% 1.61% 1.69% 1.90% 2.08% 2.39% 2.84% 2.97% 3.24% 3.86% 4.49% 6.56% 7.03% 7.87% 8.95% 9.77%

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