ID Task Task Name Volume Units Unit Price Total Price Wheight Duration Baseline Start Baseline Finish

nit Price Total Price Wheight Duration Baseline Start Baseline Finish Actual Start Actual Finish Predecessors
Mode Volume Aug '23 Sep '23 Oct '23 Nov '23 Dec '23
(Number2) 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18
1 Malinau Neo Project 0 Rp0 Rp38,400,400,334 87.25 305 days? Mon 7/17/23 Thu 5/16/24 NA NA
2 I. EARLY PERMIT ADMINISTRATION WORK 1 Rp0 Rp0 0 5.33 days Mon 7/17/23 Mon 8/21/23 NA NA
3 Permit Work 1 lot Rp0 Rp0 0 5.33 days Mon 7/17/23 Mon 8/21/23 NA NA
4 II. PRE‐PREPARATION WORK 0 Rp0 Rp30,619,450,000 69.57 48 days Mon 8/7/23 Tue 11/7/23 NA NA 10/24
5 A. EARLY LAND PREPARATION 0 Rp0 Rp25,575,450,000 58.11 44 days Thu 8/10/23 Mon 10/30/23 NA NA
6  Mobilization 1 lot Rp150,000,000 Rp150,000,000 0.34 5.33 days Wed 8/2/23 Mon 8/21/23 NA NA
7  Soil excavation 146850 m3 Rp78,000 Rp11,454,300,000 26.02 9.33 days Sun 8/20/23 Thu 9/7/23 NA NA
8  Tree logging 10000 m2 Rp26,300 Rp263,000,000 0.6 9.33 days Sun 8/20/23 Thu 9/7/23 NA NA
9  Land leveling 128200 m3 Rp47,000 Rp6,025,400,000 13.69 10 days Fri 9/8/23 Thu 9/28/23 NA NA
10  Land disposal 18650 m3 Rp27,000 Rp503,550,000 1.14 10 days Tue 9/26/23 Mon 10/16/23 NA NA
11  Landfill and compaction 128200 m3 Rp56,000 Rp7,179,200,000 16.31 10 days Tue 10/10/23 Mon 10/30/23 NA NA
12 B. ROAD ACCESS WORK 0 Rp0 Rp2,405,700,000 5.47 20.67 days Tue 9/26/23 Tue 11/7/23 NA NA
13 Slope Protection 5670 m2 Rp210,000 Rp1,190,700,000 2.71 10 days Tue 9/26/23 Mon 10/16/23 NA NA
14 Road Pavement 2700 m2 Rp450,000 Rp1,215,000,000 2.76 14 days Tue 10/10/23 Tue 11/7/23 NA NA
15 C. INFRASTRUCTURE 0 Rp0 Rp2,298,200,000 5.22 14 days Mon 8/7/23 Mon 9/4/23 NA NA
16 Direksi keet 90 m2 Rp4,250,000 Rp382,500,000 0.87 7.33 days Mon 8/7/23 Mon 8/21/23 NA NA
17 Laboratorium 45 m2 Rp4,250,000 Rp191,250,000 0.43 7.33 days Thu 8/10/23 Thu 8/24/23 NA NA
18 Clinic Facilities 45 m2 Rp4,250,000 Rp191,250,000 0.43 7.33 days Thu 8/10/23 Thu 8/24/23 NA NA
19 Material Warehouse 108 m2 Rp3,800,000 Rp410,400,000 0.93 7.33 days Thu 8/10/23 Thu 8/24/23 NA NA
20 Worker's Camp 90 m2 Rp3,800,000 Rp342,000,000 0.78 7.33 days Mon 8/7/23 Mon 8/21/23 NA NA
21 Workshop 120 m2 Rp3,800,000 Rp456,000,000 1.04 7.33 days Thu 8/10/23 Thu 8/24/23 NA NA
22 Sharing Bathroom & Toilet 36 m2 Rp3,500,000 Rp126,000,000 0.29 7.33 days Mon 8/7/23 Mon 8/21/23 NA NA
23 Water reservoirs 18 m3 Rp5,600,000 Rp100,800,000 0.23 14 days Mon 8/7/23 Mon 9/4/23 NA NA
24  Water and sewerage systems 175 m1 Rp560,000 Rp98,000,000 0.22 14 days Mon 8/7/23 Mon 9/4/23 NA NA
25 D. OTHERS 0 Rp0 Rp340,100,000 0.77 6.67 days Mon 8/7/23 Fri 8/11/23 NA NA
26 Laptop 4 lot Rp20,000,000 Rp80,000,000 0.18 3.33 days Mon 8/7/23 Fri 8/11/23 NA NA
27 Printer 4 Rp9,000,000 Rp36,000,000 0.08 3.33 days Mon 8/7/23 Wed 8/9/23 NA NA
28 Dispenser air minum 2 Rp2,450,000 Rp4,900,000 0.01 3.33 days Mon 8/7/23 Wed 8/9/23 NA NA
29 Genset kap. 12 kVa 2 Rp60,000,000 Rp120,000,000 0.27 3.33 days Mon 8/7/23 Wed 8/9/23 NA NA
30 Radio RIG 1 Rp65,000,000 Rp65,000,000 0.15 3.33 days Mon 8/7/23 Wed 8/9/23 NA NA
31 Bak sampah 9 Rp3,800,000 Rp34,200,000 0.08 3.33 days Mon 8/7/23 Wed 8/9/23 NA NA
32 III. PREPARATION 0 Rp0 Rp249,500,000 0.57 10 days Mon 8/28/23 Mon 9/18/23 NA NA 9/3
33 Land clearing 5848 m2 Rp0 Rp0 0 10 days Mon 8/28/23 Fri 9/15/23 NA NA TBA-C 1,TBA-C 2,TBA-C 3,TBA-G 1,TBA-G 2
34 APD 1 lot Rp7,500,000 Rp7,500,000 0.02 1.33 days Mon 8/28/23 Tue 8/29/23 NA NA TBA-G 3
35 Direksi keet 160 m3 Rp450,000 Rp72,000,000 0.16 0.67 days Mon 8/28/23 Mon 8/28/23 NA NA
36 Operasional 1 lot Rp50,000,000 Rp50,000,000 0.11 9.33 days Mon 8/28/23 Thu 9/14/23 NA NA TBA-G 1,TBA-G 2,TBA-G 3
37 Electrical & watersource 1 lot Rp75,000,000 Rp75,000,000 0.17 5.33 days Mon 8/28/23 Wed 9/6/23 NA NA TBA-G 1,TBA-G 2,TBA-G 3
38 Shop drawing, as built drawing & engineering 1 lot Rp45,000,000 Rp45,000,000 0.1 9.33 days Wed 8/30/23 Mon 9/18/23 NA NA
39 IV. DETONATOR 20x15 0 Rp0 Rp960,526,000 2.18 75.33 days? Mon 9/4/23 Fri 1/12/24 NA NA
40 a. Soil work 0 Rp0 Rp14,490,000 0.03 33 days? Mon 9/4/23 Tue 10/3/23 NA NA
41 Land clearing 500 m2 Rp0 Rp0 0 5.33 days Mon 9/4/23 Wed 9/13/23 NA NA TBA-C 1,TBA-C 2,TBA-C 3
42 Bouwplank 90 m1 Rp50,000 Rp4,500,000 0.01 0.67 days Mon 9/4/23 Mon 9/4/23 NA NA TBA-C 4,TBA-C 5,TBA-C 6
43 Soil excavation 40.5 m3 Rp150,000 Rp6,075,000 0.01 4 days Thu 9/7/23 Thu 9/14/23 NA NA TBA-C 6,TBA-C 7,TBA-C 8
44 Sand fill 2.7 m3 Rp450,000 Rp1,215,000 0 4.67 days Mon 9/18/23 Tue 9/26/23 NA NA TBA-C 1,TBA-C 2
45 Lean concrete 1.35 m3 Rp2,000,000 Rp2,700,000 0.01 7 days Wed 9/27/23 Tue 10/3/23 NA NA TBA-C 3,TBA-C 4,TBA-C 5
46 Lean elevation 0 m3 Rp0 Rp0 0 5 days NA NA NA NA
47 b. Concrete work 0 Rp0 Rp345,704,000 0.79 50.67 days Fri 9/29/23 Fri 1/12/24 NA NA
48 Foot plat 1000x1000 mm 9.45 m3 Rp5,600,000 Rp52,920,000 0.12 20.67 days Fri 9/29/23 Fri 11/10/23 NA NA TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
49 Edge beam 200x250 mm 8.5 m3 Rp5,600,000 Rp47,600,000 0.11 20.67 days Fri 9/29/23 Fri 11/10/23 NA NA TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S 7
50 Edge beam 200x200 mm 0.16 m3 Rp5,600,000 Rp896,000 0 20.67 days Fri 9/29/23 Fri 11/10/23 NA NA TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
51 Column 200x250 mm 3.6 m3 Rp5,600,000 Rp20,160,000 0.05 20.67 days Thu 10/5/23 Thu 11/16/23 NA NA TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S
52 Column 200x200 mm 1.98 m3 Rp5,600,000 Rp11,088,000 0.03 20.67 days Thu 10/5/23 Thu 11/16/23 NA NA TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S
53 Column 150x150 mm 0.47 m3 Rp5,600,000 Rp2,632,000 0.01 20.67 days Fri 10/6/23 Fri 11/17/23 NA NA TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S
54 Beam 150x200 mm 5.1 m3 Rp5,600,000 Rp28,560,000 0.06 20.67 days Fri 12/1/23 Fri 1/12/24 NA NA
55 Ringbalk 150x150 mm 1.58 m3 Rp5,600,000 Rp8,848,000 0.02 20.67 days Fri 12/1/23 Fri 1/12/24 NA NA
56 Floor 100 mm 30 m3 Rp5,600,000 Rp168,000,000 0.38 20.67 days Fri 12/1/23 Fri 1/12/24 NA NA
57 Ramp 1 unit Rp5,000,000 Rp5,000,000 0.01 7.33 days Tue 12/5/23 Tue 12/19/23 NA NA TBA-C 1,TBA-C
58 c. Wall work 0 Rp0 Rp217,375,000 0.49 36 days Thu 10/5/23 Tue 12/19/23 NA NA
59 Brick wall 245 m2 Rp155,000 Rp37,975,000 0.09 20.67 days Thu 10/5/23 Thu 11/16/23 NA NA TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S
60 Plaster and skim wall 490 m2 Rp115,000 Rp56,350,000 0.13 14 days Thu 11/16/23 Thu 12/14/23 NA NA TBA-C 3,TBA-C 4,T
61 Steel door 2 unit Rp27,000,000 Rp54,000,000 0.12 1.33 days Thu 11/16/23 Fri 11/17/23 NA NA TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S
62 Air vent 100 unit Rp470,000 Rp47,000,000 0.11 14 days Thu 11/16/23 Thu 12/14/23 NA NA TBA-G 1,TBA-G 2
63 Wall painting 490 m2 Rp45,000 Rp22,050,000 0.05 10 days Tue 11/28/23 Mon 12/18/23 NA NA TBA-C 1[200%]
64 d. Roof work 0 Rp0 Rp354,522,000 0.81 46.67 days Wed 10/4/23 Mon 1/8/24 NA NA
65 Roof frame 462 m2 Rp290,000 Rp133,980,000 0.3 20.67 days Wed 10/4/23 Wed 11/15/23 NA NA TBA-S 3,TBA-S 4,TBA-S 5,TBA-S 6
66 Metal roof 462 m2 Rp380,000 Rp175,560,000 0.4 10 days Wed 11/15/23 Tue 12/5/23 NA NA TBA-S 6,TBA-S 7
67 Roofmesh 462 m2 Rp56,000 Rp25,872,000 0.06 10 days Tue 12/5/23 Mon 12/25/23 NA NA TBA-S 6,T
68 Lisplank 78 m1 Rp245,000 Rp19,110,000 0.04 10 days Tue 12/19/23 Mon 1/8/24 NA NA
69 e. Drainage work 0 Rp0 Rp28,435,000 0.06 14.67 days Mon 11/6/23 Fri 12/1/23 NA NA
70 Concrete floor 50 mm 3.9 m3 Rp2,550,000 Rp9,945,000 0.02 13.33 days Mon 11/6/23 Fri 12/1/23 NA NA TBA-C 1,TBA-C 2,TBA-C 3
71 Drainage 86 m1 Rp215,000 Rp18,490,000 0.04 14 days Mon 11/6/23 Mon 12/4/23 NA NA TBA-C 4,TBA-C 5,TBA-C 6
72 V. DYNAMITE 20x12 0 Rp0 Rp813,326,000 1.85 115.33 days Mon 9/11/23 Tue 3/26/24 NA NA
73 a. Soil work 0 Rp0 Rp10,660,000 0.02 32.67 days Mon 9/11/23 Wed 10/4/23 NA NA
74 Land clearing 375 m2 Rp0 Rp0 0 4.67 days Mon 9/18/23 Tue 9/26/23 NA NA TBA-C 1,TBA-C 2,TBA-C 3

Task Summary Inactive Milestone Duration-only Start-only External Milestone Manual Progress
Project: MalinauNeo
Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline
Date: Mon 8/21/23
Milestone Inactive Task Manual Task Manual Summary External Tasks Progress

Malinau Neo Project 1

ID Task Task Name Volume Units Unit Price Total Price Wheight Duration Baseline Start Baseline Finish Actual Start Actual Finish Predecessors
Mode Volume Aug '23 Sep '23 Oct '23 Nov '23 Dec '23
(Number2) 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18
75 Bouwplank 80 m1 Rp50,000 Rp4,000,000 0.01 2 days Mon 9/11/23 Wed 9/13/23 NA NA TBA-C 4,TBA-C 5,TBA-C 6
76 Soil excavation 27 m3 Rp150,000 Rp4,050,000 0.01 4.67 days Wed 9/20/23 Thu 9/28/23 NA NA TBA-C 6,TBA-C 7,TBA-C 8
77 Sand fill 1.8 m3 Rp450,000 Rp810,000 0 3.33 days Wed 9/27/23 Tue 10/3/23 NA NA TBA-C 1,TBA-C 2
78 Lean concrete 0.9 m3 Rp2,000,000 Rp1,800,000 0 7 days Mon 10/2/23 Wed 10/4/23 NA NA TBA-C 3,TBA-C 4,TBA-C 5
79 Lean elevation 0.32 m3 Rp0 Rp0 0 3 days NA NA NA NA
80 b. Concrete work 0 Rp0 Rp267,080,000 0.61 50 days Wed 11/15/23 Tue 2/27/24 NA NA
81 Foot plat 1000x1000 mm 6.3 m3 Rp5,600,000 Rp35,280,000 0.08 20 days Wed 11/15/23 Tue 12/26/23 NA NA TBA-C 1,T
82 Edge beam 200x250 mm 6.6 m3 Rp5,600,000 Rp36,960,000 0.08 20 days Wed 11/15/23 Tue 12/26/23 NA NA TBA-C 3,T
83 Edge beam 200x200 mm 0.16 m3 Rp5,600,000 Rp896,000 0 20 days Wed 11/15/23 Tue 12/26/23 NA NA TBA-C 1,T
84 Column 200x250 mm 2.7 m3 Rp5,600,000 Rp15,120,000 0.03 20 days Tue 11/21/23 Mon 1/1/24 NA NA TBA
85 Column 200x200 mm 0.72 m3 Rp5,600,000 Rp4,032,000 0.01 20 days Tue 11/21/23 Mon 1/1/24 NA NA TBA
86 Column 150x150 mm 0.32 m3 Rp5,600,000 Rp1,792,000 0 20 days Wed 11/22/23 Tue 1/2/24 NA NA TBA
87 Beam 150x200 mm 4.56 m3 Rp5,600,000 Rp25,536,000 0.06 20 days Wed 1/17/24 Tue 2/27/24 NA NA
88 Ringbalk 150x150 mm 1.44 m3 Rp5,600,000 Rp8,064,000 0.02 20 days Wed 1/17/24 Tue 2/27/24 NA NA
89 Floor 100 mm 24 m3 Rp5,600,000 Rp134,400,000 0.31 20 days Wed 1/17/24 Tue 2/27/24 NA NA
90 Ramp 1 unit Rp5,000,000 Rp5,000,000 0.01 6.67 days Wed 2/7/24 Tue 2/20/24 NA NA
91 c. Wall work 0 Rp0 Rp203,640,000 0.46 52 days Tue 11/21/23 Mon 3/4/24 NA NA
92 Brick wall 224 m2 Rp155,000 Rp34,720,000 0.08 20 days Tue 11/21/23 Mon 1/1/24 NA NA TBA
93 Plaster and skim wall 448 m2 Rp115,000 Rp51,520,000 0.12 13.33 days Tue 12/19/23 Mon 1/15/24 NA NA
94 Steel door 2 unit Rp27,000,000 Rp54,000,000 0.12 1.33 days Thu 12/21/23 Fri 12/22/23 NA NA TBA-C 1,TBA
95 Air vent 92 unit Rp470,000 Rp43,240,000 0.1 13.33 days Tue 12/19/23 Mon 1/15/24 NA NA
96 Wall painting 448 m2 Rp45,000 Rp20,160,000 0.05 1.33 days Tue 2/13/24 Tue 3/5/24 NA NA
97 d. Roof work 0 Rp0 Rp305,136,000 0.69 28 days Wed 1/31/24 Tue 3/26/24 NA NA
98 Roof frame 396 m2 Rp290,000 Rp114,840,000 0.26 20 days Wed 1/31/24 Tue 3/12/24 NA NA
99 Metal roof 396 m2 Rp380,000 Rp150,480,000 0.34 9.33 days Tue 2/20/24 Fri 3/8/24 NA NA
100 Roofmesh 396 m2 Rp56,000 Rp22,176,000 0.05 9.33 days Tue 2/20/24 Fri 3/8/24 NA NA
101 Lisplank 72 m1 Rp245,000 Rp17,640,000 0.04 0.67 days Tue 3/5/24 Mon 3/25/24 NA NA
102 e. Drainage work 0 Rp0 Rp26,810,000 0.06 20.67 days Mon 1/22/24 Mon 3/4/24 NA NA
103 Concrete floor 50 mm 3.6 m3 Rp2,550,000 Rp9,180,000 0.02 20.67 days Mon 1/22/24 Mon 3/4/24 NA NA
104 Drainage 82 m1 Rp215,000 Rp17,630,000 0.04 20.67 days Mon 1/22/24 Mon 3/4/24 NA NA
105 VI. AN 20x15 0 Rp0 Rp957,526,000 2.18 118.67 days Mon 9/18/23 Tue 4/2/24 NA NA
106 a. Soil work 0 Rp0 Rp14,490,000 0.03 36 days Mon 9/18/23 Wed 10/11/23 NA NA
107 Land clearing 500 m2 Rp0 Rp0 0 4.67 days Mon 9/25/23 Tue 10/3/23 NA NA TBA-C 1,TBA-C 2,TBA-C 3
108 Bouwplank 90 m1 Rp50,000 Rp4,500,000 0.01 2 days Mon 9/18/23 Wed 9/20/23 NA NA TBA-C 4,TBA-C 5,TBA-C 6
109 Soil excavation 40.5 m3 Rp150,000 Rp6,075,000 0.01 4.67 days Wed 9/27/23 Thu 10/5/23 NA NA TBA-C 6,TBA-C 7,TBA-C 8
110 Sand fill 2.7 m3 Rp450,000 Rp1,215,000 0 3.33 days Wed 10/4/23 Tue 10/10/23 NA NA TBA-C 1,TBA-C 2
111 Lean concrete 1.35 m3 Rp2,000,000 Rp2,700,000 0.01 2 days Mon 10/9/23 Wed 10/11/23 NA NA TBA-C 3,TBA-C 4,TBA-C 5
112 Lean elevation 0 Rp395,000 Rp0 0 4 days NA NA NA NA
113 b. Concrete work 0 Rp0 Rp349,704,000 0.79 50 days Wed 11/22/23 Tue 3/5/24 NA NA
114 Foot plat 1000x1000 mm 9.45 m3 Rp5,600,000 Rp52,920,000 0.12 20 days Wed 11/22/23 Tue 1/2/24 NA NA TBA
115 Edge beam 200x250 mm 8.5 m3 Rp5,600,000 Rp47,600,000 0.11 20 days Wed 11/22/23 Tue 1/2/24 NA NA TBA
116 Edge beam 200x200 mm 0.16 m3 Rp5,600,000 Rp896,000 0 20 days Wed 11/22/23 Tue 1/2/24 NA NA TBA
117 Column 200x250 mm 3.6 m3 Rp5,600,000 Rp20,160,000 0.05 20 days Tue 11/28/23 Mon 1/8/24 NA NA
118 Column 200x200 mm 1.98 m3 Rp5,600,000 Rp11,088,000 0.03 20 days Tue 11/28/23 Mon 1/8/24 NA NA
119 Column 150x150 mm 0.47 m3 Rp5,600,000 Rp2,632,000 0.01 20 days Wed 11/29/23 Tue 1/9/24 NA NA
120 Beam 150x200 mm 5.1 m3 Rp5,600,000 Rp28,560,000 0.06 20 days Wed 1/24/24 Tue 3/5/24 NA NA
121 Ringbalk 150x150 mm 1.58 m3 Rp5,600,000 Rp8,848,000 0.02 20 days Wed 1/24/24 Tue 3/5/24 NA NA
122 Floor 100 mm 30 m3 Rp5,600,000 Rp168,000,000 0.38 20 days Wed 1/24/24 Tue 3/5/24 NA NA
123 Ramp 1 unit Rp9,000,000 Rp9,000,000 0.02 6.67 days Wed 2/14/24 Tue 2/27/24 NA NA
124 c. Wall work 0 Rp0 Rp210,375,000 0.48 52 days Tue 11/28/23 Tue 3/12/24 NA NA
125 Brick wall 245 m2 Rp155,000 Rp37,975,000 0.09 20 days Tue 11/28/23 Mon 1/8/24 NA NA
126 Plaster and skim wall 490 m2 Rp115,000 Rp56,350,000 0.13 13.33 days Tue 12/26/23 Mon 1/22/24 NA NA
127 Steel door 1 unit Rp47,000,000 Rp47,000,000 0.11 1.33 days Thu 12/28/23 Fri 12/29/23 NA NA TBA-C
128 Air vent 100 unit Rp470,000 Rp47,000,000 0.11 13.33 days Tue 12/26/23 Mon 1/22/24 NA NA
129 Wall painting 490 m2 Rp45,000 Rp22,050,000 0.05 1.33 days Tue 2/20/24 Tue 3/12/24 NA NA
130 d. Roof work 0 Rp0 Rp354,522,000 0.81 28 days Wed 2/7/24 Tue 4/2/24 NA NA
131 Roof frame 462 m2 Rp290,000 Rp133,980,000 0.3 20 days Wed 2/7/24 Tue 3/19/24 NA NA
132 Metal roof 462 m2 Rp380,000 Rp175,560,000 0.4 9.33 days Tue 2/27/24 Fri 3/15/24 NA NA
133 Roofmesh 462 m2 Rp56,000 Rp25,872,000 0.06 9.33 days Tue 2/27/24 Fri 3/15/24 NA NA
134 Lisplank 78 m1 Rp245,000 Rp19,110,000 0.04 0.67 days Tue 3/12/24 Mon 4/1/24 NA NA
135 e. Drainage work 0 Rp0 Rp28,435,000 0.06 20.67 days Mon 1/29/24 Mon 3/11/24 NA NA
136 Concrete floor 50 mm 3.9 m3 Rp2,550,000 Rp9,945,000 0.02 20.67 days Mon 1/29/24 Mon 3/11/24 NA NA
137 Drainage 86 m1 Rp215,000 Rp18,490,000 0.04 20.67 days Mon 1/29/24 Mon 3/11/24 NA NA
138 VII. EMULTION 26x26 0 Rp0 Rp2,142,930,334 4.87 118.67 days? Thu 9/14/23 Mon 4/1/24 NA NA
139 a. Soil work 0 Rp0 Rp15,990,000 0.04 36 days? Mon 9/18/23 Wed 10/11/23 NA NA
140 Land clearing 900 m2 Rp0 Rp0 0 4.67 days Mon 9/25/23 Tue 10/3/23 NA NA TBA-C 1,TBA-C 2,TBA-C 3
141 Bouwplank 120 m1 Rp50,000 Rp6,000,000 0.01 2 days Mon 9/18/23 Wed 9/20/23 NA NA TBA-C 4,TBA-C 5,TBA-C 6
142 Soil excavation 40.5 m3 Rp150,000 Rp6,075,000 0.01 4.67 days Wed 9/27/23 Thu 10/5/23 NA NA TBA-C 6,TBA-C 7,TBA-C 8
143 Sand fill 2.7 m3 Rp450,000 Rp1,215,000 0 3.33 days Wed 10/4/23 Tue 10/10/23 NA NA TBA-C 1,TBA-C 2
144 Lean concrete 1.35 m3 Rp2,000,000 Rp2,700,000 0.01 2 days Mon 10/9/23 Wed 10/11/23 NA NA TBA-C 3,TBA-C 4,TBA-C 5
145 Lean elevation 0 Rp395,000 Rp0 0 1 day? NA NA NA NA
146 b. Concrete work 0 Rp0 Rp571,144,000 1.3 0.67 days Thu 9/14/23 Thu 9/14/23 NA NA
147 Foot plat 1500x1500 mm 13.5 m3 Rp5,600,000 Rp75,600,000 0.17 0.67 days Thu 9/14/23 Thu 9/14/23 NA NA TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
148 Edge beam 200x400 mm 16.64 m3 Rp5,600,000 Rp93,184,000 0.21 0.67 days Thu 9/14/23 Thu 9/14/23 NA NA TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S 7

Task Summary Inactive Milestone Duration-only Start-only External Milestone Manual Progress
Project: MalinauNeo
Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline
Date: Mon 8/21/23
Milestone Inactive Task Manual Task Manual Summary External Tasks Progress

Malinau Neo Project 2

ID Task Task Name Volume Units Unit Price Total Price Wheight Duration Baseline Start Baseline Finish Actual Start Actual Finish Predecessors
Mode Volume Aug '23 Sep '23 Oct '23 Nov '23 Dec '23
(Number2) 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18
149 Pedestal column 450x450 mm 3.65 m3 Rp5,600,000 Rp20,440,000 0.05 0.67 days Thu 9/14/23 Thu 9/14/23 NA NA TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
150 Floor 100 mm 67.6 m3 Rp5,600,000 Rp378,560,000 0.86 0.67 days Thu 9/14/23 Thu 9/14/23 NA NA TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S 7
151 Ramp 0.6 m3 Rp5,600,000 Rp3,360,000 0.01 0.67 days Thu 9/14/23 Thu 9/14/23 NA NA TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
152 c. Wall work 0 Rp0 Rp0 0 0 days NA NA NA NA 7/17
153 Brick wall 0 m2 Rp155,000 Rp0 0 NA NA NA NA
154 Plaster and skim wall 0 m2 Rp115,000 Rp0 0 NA NA NA NA
155 Steel door 0 unit Rp47,000,000 Rp0 0 NA NA NA NA
156 Air vent 0 unit Rp470,000 Rp0 0 NA NA NA NA
157 Wall painting 0 m2 Rp45,000 Rp0 0 NA NA NA NA
158 d. Roof work 0 Rp0 Rp1,515,716,334 3.44 48 days? Tue 12/26/23 Mon 4/1/24 NA NA
159 Column IWF 350 2231.25 kg Rp62,700 Rp139,899,375 0.32 20 days Tue 12/26/23 Mon 2/5/24 NA NA
160 Beam IWF 350 13189.17 kg Rp62,700 Rp826,960,959 1.88 20 days Tue 12/26/23 Mon 2/5/24 NA NA
161 Roof frame 756 m2 Rp290,000 Rp219,240,000 0.5 20 days Wed 2/7/24 Tue 3/19/24 NA NA
162 Metal roof 756 m2 Rp380,000 Rp287,280,000 0.65 9.33 days Tue 2/27/24 Fri 3/15/24 NA NA
163 Roofmesh 756 m2 Rp56,000 Rp42,336,000 0.1 9.33 days? Tue 2/27/24 Fri 3/15/24 NA NA
164 Lisplank 0 m1 Rp245,000 Rp0 0 0.67 days? Tue 3/12/24 Mon 4/1/24 NA NA
165 f. Drainage work 0 Rp0 Rp40,080,000 0.09 20.67 days Thu 2/8/24 Thu 3/21/24 NA NA
166 Concrete floor 50 mm 5.6 m3 Rp2,550,000 Rp14,280,000 0.03 20.67 days Mon 1/29/24 Mon 3/11/24 NA NA
167 Drainage 120 m1 Rp215,000 Rp25,800,000 0.06 20.67 days Mon 1/29/24 Mon 3/11/24 NA NA
168 VIII. OTHERS 0 Rp0 Rp2,657,142,000 6.04 53.67 days Mon 1/8/24 Fri 3/29/24 NA NA
169 Security post & facilities 43.2 m2 Rp4,700,000 Rp203,040,000 0.46 25 days Thu 2/8/24 Thu 5/16/24 NA NA
170 Watertank kap. 9 m3 & 1 m3 1 lot Rp15,000,000 Rp15,000,000 0.03 25 days Thu 2/8/24 Thu 5/16/24 NA NA
171 Mixing plant + mixing trap 25 m2 Rp3,800,000 Rp95,000,000 0.22 25 days Thu 2/8/24 Thu 5/16/24 NA NA
172 Security tower 1 unit Rp40,000,000 Rp40,000,000 0.09 20 days Thu 2/8/24 Thu 2/29/24 NA NA
173 Genset & facilities 1 lot Rp235,000,000 Rp235,000,000 0.53 20 days Thu 2/8/24 Mon 2/26/24 NA NA
174 Hydrant & accessories 1 lot Rp450,000,000 Rp450,000,000 1.02 25 days Thu 2/8/24 Thu 5/16/24 NA NA
175 Spotlamp 10 unit Rp9,200,000 Rp92,000,000 0.21 14 days Thu 2/8/24 Thu 2/29/24 NA NA
176 CCTV 8 channel 1 lot Rp95,000,000 Rp95,000,000 0.22 14 days Thu 2/8/24 Thu 2/29/24 NA NA
177 Lightning rod rad. 85 mtr 1 unit Rp75,000,000 Rp75,000,000 0.17 8 days Thu 2/8/24 Mon 2/19/24 NA NA
178 Berm 1464 m3 Rp425,000 Rp622,200,000 1.41 14 days Thu 2/8/24 Thu 2/29/24 NA NA
179 Fence 924 m2 Rp98,000 Rp90,552,000 0.21 25 days Thu 2/15/24 Thu 5/16/24 NA NA
180 Main gate 1 unit Rp15,000,000 Rp15,000,000 0.03 7 days Thu 3/21/24 Fri 3/29/24 NA NA
181 Bomb barrier 1 unit Rp6,500,000 Rp6,500,000 0.01 10 days Thu 2/8/24 Thu 2/15/24 NA NA
182 SIGN 1 lot Rp13,500,000 Rp13,500,000 0.03 5.33 days Thu 2/8/24 Mon 2/19/24 NA NA
183 Thermometer 4 unit Rp750,000 Rp3,000,000 0.01 5.33 days Thu 2/8/24 Mon 2/19/24 NA NA
184 APAR 5 unit Rp1,250,000 Rp6,250,000 0.01 5.33 days Thu 2/8/24 Mon 2/19/24 NA NA
185 Windsock 1 unit Rp1,500,000 Rp1,500,000 0 5.33 days Thu 2/8/24 Mon 2/19/24 NA NA
186 Flag 1 unit Rp4,500,000 Rp4,500,000 0.01 5.33 days Thu 2/8/24 Mon 2/19/24 NA NA
187 Sirine 1 unit Rp2,500,000 Rp2,500,000 0.01 5.33 days Thu 2/8/24 Mon 2/19/24 NA NA
188 Access road 670 m2 Rp380,000 Rp254,600,000 0.58 10.67 days Thu 2/8/24 Thu 2/29/24 NA NA
189 Bak kontrol penampungan limpasan air hujan, dl 1 unit Rp90,000,000 Rp90,000,000 0.2 2.67 days Mon 1/22/24 Thu 1/25/24 NA NA
190 Tangki solar kap. 8000 liter 1 unit Rp40,000,000 Rp40,000,000 0.09 2.67 days Mon 1/22/24 Thu 1/25/24 NA NA
191 Dudukan tangki solar beton mutu K‐250 1 unit Rp45,000,000 Rp45,000,000 0.1 4.67 days Mon 1/22/24 Tue 1/30/24 NA NA
192 Bak penampungan tangki solar kap. 9 m3 1 unit Rp45,000,000 Rp45,000,000 0.1 4.67 days Mon 1/22/24 Tue 1/30/24 NA NA
193 Rumah tangki solar (dinding grc+kawat harmonik1 unit Rp117,000,000 Rp117,000,000 0.27 6.67 days Mon 1/22/24 Fri 2/2/24 NA NA
194 IX. PERMIT WORK ADMINISTRATION 0 Rp0 Rp0 0 20 days Mon 1/8/24 Fri 1/26/24 NA NA
195  Permit 1 lot Rp0 Rp0 0 20 days Mon 1/8/24 Fri 1/26/24 NA NA

Task Summary Inactive Milestone Duration-only Start-only External Milestone Manual Progress
Project: MalinauNeo
Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline
Date: Mon 8/21/23
Milestone Inactive Task Manual Task Manual Summary External Tasks Progress

Malinau Neo Project 3

 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Feb '25 Mar '25 Apr '25
18 25 1 8 15 22 29 5 12 19 26 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 3 10 17 24 3 10 17 24 31 7 14 2

12/28

S3
S7
S3
TBA-S 7
TBA-S 3
6,TBA-S 7
TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S 7
TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3

TBA-S 7
A-C 4,TBA-S 5,TBA-S 6,TBA-S 7
,TBA-S 3
A-G 2
[200%],TBA-C 2[200%],TBA-C 3[200%],TBA-C 4[200%]

BA-S 6,TBA-S 7
TBA-G 1

A-C 3
TBA-C 6
3/13

Task Summary Inactive Milestone Duration-only Start-only External Milestone Manual Progress
Project: MalinauNeo
Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline
Date: Mon 8/21/23
Milestone Inactive Task Manual Task Manual Summary External Tasks Progress

Malinau Neo Project 4

 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Feb '25 Mar '25 Apr '25
18 25 1 8 15 22 29 5 12 19 26 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 3 10 17 24 3 10 17 24 31 7 14 2

BA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3

BA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S 7
BA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S 7
TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S 7
TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S 7
TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3

TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S 7

TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S 7
C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
TBA-G 1,TBA-G 2
TBA-C 1,TBA-C 2,TBA-C 3,TBA-C 4

TBA-S 3,TBA-S 4,TBA-S 5,TBA-S 6

TBA-S 6,TBA-S 7
TBA-S 6,TBA-S 7
TBA-G 1

TBA-C 1,TBA-C 2,TBA-C 3

TBA-C 4,TBA-C 5,TBA-C 6
3/20

TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3

TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S 7
TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S 7
TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S 7
TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S 7
TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3

TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S 7

TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S 7
TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
TBA-G 1,TBA-G 2
TBA-C 1,TBA-C 2,TBA-C 3,TBA-C 4

TBA-S 3,TBA-S 4,TBA-S 5,TBA-S 6

TBA-S 6,TBA-S 7
TBA-S 6,TBA-S 7
TBA-G 1

TBA-C 1,TBA-C 2,TBA-C 3

TBA-C 4,TBA-C 5,TBA-C 6
3/20

Task Summary Inactive Milestone Duration-only Start-only External Milestone Manual Progress
Project: MalinauNeo
Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline
Date: Mon 8/21/23
Milestone Inactive Task Manual Task Manual Summary External Tasks Progress

Malinau Neo Project 5

 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Feb '25 Mar '25 Apr '25
18 25 1 8 15 22 29 5 12 19 26 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 3 10 17 24 3 10 17 24 31 7 14 2

TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S 7

TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3
TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3

TBA-C 3,TBA-C 4,TBA-S 5,TBA-S 6,TBA-S 7

TBA-C 1,TBA-C 2,TBA-S 1,TBA-S 2,TBA-S 3

TBA-G 1,TBA-G 2
5/16
TBA-S 5,TBA-S 6,TBA-C 1,TBA-C 2
TBA-S 6,TBA-S 7
TBA-S 6,TBA-S 7
TBA-G 1
TBA-G 1,TBA-G 2,TBA-G 3,TBA-C 1,TBA-C 2
TBA-C 1,TBA-C 2,TBA-C 3
TBA-C 4,TBA-C 5,TBA-C 6
TBA-G 1,TBA-G 2
TBA-G 1,TBA-G 2,TBA-G 3
TBA-G 2,TBA-G 3
TBA-G 1,TBA-G 2,TBA-G 3
TBA-S 1,TBA-S 2,TBA-S 3
TBA-C 1,TBA-C 2,TBA-G 1
TBA-G 1,TBA-G 2
TBA-G 1,TBA-G 2
TBA-G 1,TBA-G 2
TBA-G 1,TBA-G 2
TBA-G 1,TBA-G 2
TBA-G 1,TBA-G 2
TBA-C 1,TBA-C 2,TBA-C 3,TBA-C 4,TBA-C 5,TBA-C 6,TBA-C 7

3/1

Task Summary Inactive Milestone Duration-only Start-only External Milestone Manual Progress
Project: MalinauNeo
Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline
Date: Mon 8/21/23
Milestone Inactive Task Manual Task Manual Summary External Tasks Progress

Malinau Neo Project 6

 May '25 Jun '25 Jul '25 Aug '25 Sep '25 Oct '25 Nov '25 Dec '25 Jan '26 Feb '26 Mar '26 Apr '26 May '26 Jun '26 Jul '26 Aug '26
21 28 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 2

Task Summary Inactive Milestone Duration-only Start-only External Milestone Manual Progress
Project: MalinauNeo
Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline
Date: Mon 8/21/23
Milestone Inactive Task Manual Task Manual Summary External Tasks Progress

Malinau Neo Project 7

 May '25 Jun '25 Jul '25 Aug '25 Sep '25 Oct '25 Nov '25 Dec '25 Jan '26 Feb '26 Mar '26 Apr '26 May '26 Jun '26 Jul '26 Aug '26
21 28 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 2

Task Summary Inactive Milestone Duration-only Start-only External Milestone Manual Progress
Project: MalinauNeo
Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline
Date: Mon 8/21/23
Milestone Inactive Task Manual Task Manual Summary External Tasks Progress

Malinau Neo Project 8

 May '25 Jun '25 Jul '25 Aug '25 Sep '25 Oct '25 Nov '25 Dec '25 Jan '26 Feb '26 Mar '26 Apr '26 May '26 Jun '26 Jul '26 Aug '26
21 28 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 2

Task Summary Inactive Milestone Duration-only Start-only External Milestone Manual Progress
Project: MalinauNeo
Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline
Date: Mon 8/21/23
Milestone Inactive Task Manual Task Manual Summary External Tasks Progress

Malinau Neo Project 9