KCTP-Civil Equipment Mobilization Schedule

Equipment Inventaris
Project: Tuban Jetty

Description Capacity Total STATUS ALAT Remarks

Project Major Milestone

1 Crawler Crane 150 tons 2 SEWA
2 Crawler Crane 150ton 2 KEPEMILIKAN
3 Barge for PC Installation 180 Feet 3 KEPEMILIKAN
4 Service Barge 150 Feet 2 KEPEMILIKAN
5 Tug Boat 250 PK 6 SEWA
6 Trailer for material handling 40ton 1 SEWA
7 Mobile Crane 25ton 1 SEWA
8 Generator set 100KVA 2 KEPEMILIKAN
9 Generator set 50 KVA 2 KEPEMILIKAN
9 Welding Machine 4 KEPEMILIKAN
10 Re-bar handling equipment set 2 KEPEMILIKAN
11 Survey Equipment set 2 KEPEMILIKAN
12 Cargo Truck 5~8ton 1 SEWA
13 Supervising Boat 1 SEWA
15 Excavator 1m3 1 KEPEMILIKAN
16 Dump Truck 20ton 20ton 2 KEPEMILIKAN
17 Hiab Crane 3 Ton 1 SEWA
18 Concrete Pump 33M 1 SEWA
19 Concrete Bucket 1M3 2 KEPEMILIKAN
20 Concrete Bucket 2M3 2 KEPEMILIKAN
21 Vibrator Elektrik 2 SEWA
22 Vibrator Engine 2 KEPEMILIKAN
23 Passenger Boat 8 Person 1 SEWA
TOTAL EQUIPMENT/MONTH 45 - - - - - - -

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KCTP-Civil Equipment Mobilization Schedule
Equipment Schedule
Project: Tuban Jetty
2023 2024 2025
Description Capacity Total Peak Remarks
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Project Major Milestone
1 Crawler Crane for PC Installation 150 tons 55 4 2 3 4 4 4 4 4 4 4 4 4 4 4 4 2
2 Service Crane on shore 50ton 28 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 1
3 Barge for PC Installation 180 Feet 55 4 2 3 4 4 4 4 4 4 4 4 4 4 4 4 2
4 Service Barge 150 Feet 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 Tug Boat 250 PK 69 5 2 4 5 5 5 5 5 5 5 5 5 5 5 5 3
6 Trailer for material handling 40ton 29 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2
7 Mobile Crane 25ton 35 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1
8 Generator set 100KVA 33 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1
9 Generator set 50 KVA 73 5 1 2 5 5 5 5 5 5 5 5 5 5 5 5 5 5
9 Welding Machine 77 5 1 2 5 5 5 5 5 5 5 5 5 5 5 5 5 5 2 2
10 Re-bar handling equipment set 28 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 1
11 Survey Equipment set 33 2 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
12 Cargo Truck 5~8ton 31 2 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1
13 Supervising Boat 18 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
15 Excavator 1m3 34 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1
16 Dump Truck 20ton 20ton 30 4 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1
17 Hiab Crane 3 Ton 18 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
18 Concrete Pump 33M 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
19 Concrete Bucket 1M3 30 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
20 Concrete Bucket 2M3 30 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
21 Vibrator Elektrik 30 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
22 Vibrator Engine 30 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
23 Passenger Boat 8 Person 18 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

TOTAL EQUIPMENT/MONTH 813 - 31 43 53 54 54 54 54 54 54 54 54 54 54 54 46 22 11 10

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KCTP-Civil Detailed Preliminary Time Schedule
Manpower Schedule
Project: Tuban Jetty
Minimum 2023 2024 2025
Description Total Peak Remarks
Experience Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Project Major Milestone Project Commencement
1 Manpower Schedule
Project Manager 20 years 19 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Project Control Mgr. 15 years 53 3 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Project Control Engr 5 years 55 3 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Construction Mgr 15 years 52 3 1 1 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Construction Engr 5 years 194 12 3 3 6 12 12 12 12 12 12 12 12 12 12 12 12 12 12 8 6
HSE Mgr 10 years 19 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
HSE Engr 3 years 34 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1
QA/QC Mgr. 10 years 18 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
QA/QC Engr 3 years 33 2 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1
Admin. Mgr. 10 years 18 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Admin. Control staff 2 years 70 4 2 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 2
Survey Engr. 5 years 63 4 1 2 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 2
Supervisor 5 years 5 5 1 1 2 2 4 4 4 5 5 5 5 5 5 5 5 5 5 3 3
Foreman 10 years 382 24 6 12 24 24 24 24 24 24 24 24 24 24 24 24 24 24 16 12
Skilled Worker 3 years 1146 72 18 36 72 72 72 72 72 72 72 72 72 72 72 72 72 72 48 36
General Worker None 1528 96 24 48 96 96 96 96 96 96 96 96 96 96 96 96 96 96 64 48

TOTAL MAN/MONTH 3,689 13 68 125 229 231 233 233 234 234 234 234 234 234 234 234 234 234 162 124

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