ACTUAL PROGRESS

WTP BTR PROJECT

NO. URAIAN / DESCRIPTION

BOBOT /
WEIGHT
2023
Febuary Maret April

a b e 04-Feb 11-Feb 18-Feb 25-Feb 04-Mar 11-Mar 18-Mar 25-Mar 01-Apr 08-Apr 15-Apr 22-Apr 29-Apr

INSTALLATION 90,00%

1 CLARIFIER CHEMICAL DOSING

1.1 pH ADJUSTMENT DOSING PUMP 0,90% 0,18% 0,18% 0,18% 0,18% 0,06% 0,06% 0,06%
1.2 COAGULANT DOSING PUMP 0,90% 0,18% 0,18% 0,18% 0,18% 0,06% 0,06% 0,06%
1.3 FLOCCULANT DOAING PUMP 0,90% 0,18% 0,18% 0,18% 0,18% 0,06% 0,06% 0,06%
1.4 STATIC MIXER 0,51% 0,51%
2 CLARIFIER TANK 34,70% 8,67% 8,67% 8,67% 2,89% 2,89% 2,89%
3 FILTER FEED PUMP 2,24% 0,56% 0,56% 0,56% 0,19% 0,19% 0,19%
4 MULTIMEDIA FILTER 5,44% 1,36% 2,09% 1,00%
5 RO FEED PUMP 1,99% 0,66% 0,66% 0,66%
6 ACTIVATED CARBON FILTER 1,67% 0,42% 0,42% 0,42% 0,42%
7 SOFTENER 10,81% 2,70% 2,70% 2,70% 2,70%
8 BWRO CHEMICAL DOSING
8.1 SMBS DOSING PUMP 0,22% 0,05% 0,05% 0,03% 0,03% 0,03% 0,03%
8.2 ANTISCALANT DOSING PUMP 0,22% 0,05% 0,05% 0,03% 0,03% 0,03% 0,03%
8.3 BIOCIDE DOSING PUMP 0,22% 0,05% 0,05% 0,03% 0,03% 0,03% 0,03%
9 BWRO
9.1 HIGH PRESSURE PUMP 6,62% 1,65% 1,65% 1,65% 1,65%
9.2 PRESSURE VESSEL 7,63% 1,91% 1,91% 1,91% 1,91%
9.3 RO MEMBRANE 0,62% 0,15% 0,15% 0,05% 0,05% 0,05% 0,05%
10 RO CIP SYSTEM 1,21% 0,30% 0,30% 0,15% 0,15% 0,15% 0,15%
11 RO PRODUCT TANK 2,50%
12 INTERCONNECTING PIPE 5,72% 0,82% 0,82% 0,82% 0,54% 1,63% 0,65%
13 ELECTRICAL 4,96% 0,99%
COMMISSIONING 10,00%
PRECOMMISSIONING 5,00%
COMMISSIONING 5,00%
GRAND TOTAL

PROGRESS PLAN THIS WEEK (%) 1,08% 11,11% 12,52% 13,23% 17,39% 10,79% 11,12% 6,96% 5,80% 2,50% 7,50%
CUMMULATIVE PROGRESS THIS WEEK (%) 1,08% 12,19% 24,71% 37,93% 55,32% 66,12% 77,24% 84,20% 90,00% 92,50% 100,00%
ACTUAL PROGRESS (%) 0,54% 9,78% 18,56% 18,56% 11,71% 12,13% 7,79% 2,93% 0,00% 0,00% 0,00%
COMMULATIVE ACTUAL PROGRESS (%) 0,54% 10,32% 28,88% 47,45% 59,15% 71,29% 79,07% 82,00%
DEVIATION (%) -0,53% -1,87% 4,17% 9,51% 3,83% 5,17% 1,84% -2,20%