PROJECT : WORKSHOP SATELITE

HEAVY VEHICLE WORKSHOP & FACILITIES

LOCATION : KINTAP
PT. INTIPRATAMA GLOBAL TEKNIK S-CURVE
PERCENTAGE Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Week 13 Week 14 Week 15 Week 16 Week 17 Week 18 Week 19 Week 20 Week 21
No Description Qty Unit TO TOTAL 07 NOV- 13 NOV 14 NOV- 20 NOV 21 NOV- 27 NOV 28 NOV- 04 DEC 05 DEC- 11 DEC 12 DEC- 18 DEC 19 DEC- 25 DEC 26 DEC 2022- 01 02 JAN - 08 JAN 09 JAN - 15 JAN 16 JAN - 22 JAN 23 JAN - 29 JAN 30 JAN - 05 FEB 06 FEB - 12 FEB 13 FEB - 19 FEB 20 FEB - 26 FEB 27 FEB - 05 MAR 06 MAR - 12 MAR 13 MAR - 19 MAR 20 MAR - 26 MAR 27 MAR - 31 MAR Remarks
(%) 2022 2022 2022 2022 2022 2022 2022 JAN 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023
A PRELIMINARY WORK 1 LS 2,273 2,273
B CIVIL WORKS
1. Piling Works 1 LS 3,294 0,659 0,659 0,659 0,659 0,659
2. Washpad 1 LS 10,858 0,987 0,987 0,987 0,987 0,987 0,987 0,987 0,987 0,987 0,987 0,987
3. Water Supply & Pump 1 LS 3,210 1,070 1,070 1,070
4. Genset Room 1 LS 0,349 0,058 0,058 0,058 0,058 0,058 0,058
5. Lub Farm 1 LS 1,176 0,294 0,294 0,294 0,294
6. Oil Trap (Workshop) 1 LS 1,898 0,633 0,633 0,633
7. Workshop Construction 1 LS 15,358 0,808 0,808 0,808 0,808 0,808 0,808 0,808 0,808 0,808 0,808 0,808 0,808 0,808 0,808 0,808 0,808 0,808 0,808 0,808
8. Open Yard Concrete 1 LS 8,492 2,123 2,123 2,123 2,123
9. Container Workshop 1 LS 4,774 1,591 1,591 1,591
10. Pondok Meeting 1 LS 2,854 0,317 0,317 0,317 0,317 0,317 0,317 0,317 0,317 0,317
11. Mushollah 1 LS 1,774 0,296 0,296 0,296 0,296 0,296 0,296
12. Toilet 1 LS 1,424 0,178 0,178 0,178 0,178 0,178 0,178 0,178 0,178
C STRUCTURAL WORK
1. Washpad 1 LS 1,874 1,874
2. Genset Room 1 LS 1,345 0,336 0,336 0,336 0,336
3. Workshop Construction 1 LS 31,979 5,330 5,330 5,330 5,330 5,330 5,330
D ELECTRICAL WORK
1. Washpad 1 LS 2,257 1,129 1,129
2. Workshop Construction 1 LS 2,672 0,534 0,534 0,534 0,534 0,534
3. Pondok Meeting 1 LS 1,135 0,378 0,378 0,378
4. Mushollah 1 LS 0,674 0,337 0,337
5. Toilet 1 LS 0,330 0,330

PROGRESS OF PLAN (%) 100,000 3,081 0,808 0,808 1,795 1,795 4,046 4,046 4,363 2,949 3,344 2,981 2,981 10,433 10,391 12,785 11,190 8,012 8,375 3,045 2,237 0,534
CUMULATIVE OF PLAN (%) 3,081 3,890 4,698 6,493 8,289 12,334 16,380 20,742 23,692 27,036 30,016 32,997 43,430 53,821 66,606 77,796 85,808 94,183 97,229 99,466 100,000
PROGRESS OF REALIZATION (%) 3,081 0,909 0,260 1,060 5,452 2,115 2,210 0,402 0,724 2,901 2,463 1,153 1,147 2,402
CUMULATIVE OF REALIZATION (%) 34,717 35,626 35,886 36,946 42,398 44,513 46,723 47,125 47,849 50,750 53,213 54,366 55,513 57,916
DEVIATION (%) 31,64 31,74 31,19 30,45 34,11 32,18 30,34 26,38 24,16 23,71 23,20 21,37 12,08 4,09 (66,61) (77,80) (85,81) (94,18) (97,23) (99,47) (100,00)

CUMULATIVE OF PLAN

PROGRESS OF REALIZATION

Prepared by,
PT. INTIPRATAMA GLOBAL TEKNIK