Daily Activities Report (Time Sheet)

Project Management Consulting Services for

Project Name:
Construction of LRT Jakarta Phase 1B (Velordome - Manggarai)

Code Position Position Name

C 18 Civil Engineer Fani Bagus I.F

October-2023

Working Working Hours

Date Day Work Description /Remarks
Location Start Finish Total

1. Concrete Trial Mix PT. Solusi Bangun Beton BatchingPlant

Pulogadung, together with JAKPRO, OCG-OJD and KSO. The Trial Mix
Concrete was for Fc’ 35 FA 15% slump 18±2 (Bore Pile), Fc’ 35 NFA Slump
12±2 (Pile Cap & Pier), & Fc’ 40 NFA slump 12±2 (PierHead). used the
PT. Solusi Bangun
31 Friday Beton Pulogadung 08.00 17.00 8 aggregate 20mm; 2. Make a Report for Concrete Trial Mix PT. Solusi
Bangun Beton Batching Plant Pulogadung, together with OCG-OJD and
KSO. The Trial Mix Concrete was for Fc’ 35 FA 15% slump 18±2 (Bore
Pile), Fc’ 35 NFA Slump 12±2 (Pile Cap & Pier), & Fc’ 40 NFA slump 12±2
(PierHead). used the aggregate 20mm.

Site Survey monitoring Soil Investigation BoreLog zona 1 & zona 2

1 Saturday Site Work 08.00 17.00 8
LRTJ1B.

2 Sunday

1. Coordination of Telkom Network Relocation Affected by LRT Jakarta

Phase 1 B Velodrome-Manggarai Project at WNL-KSO General Office
PuloMas, together with OCG-OJD, WNL-KSO & PT. TELKOM Indonesia; 2.
Gedung MCC Lt.3,
3 Monday Depo LRT Jakarta 08.00 17.00 8 Make a Finalization Review for approval SAS Independent Concrete
Compression Testing Laboratories PT. MIXINDO Abadi Karya & 'Make
Draft Letter for approval SAS Bored Pile Sub-Contractor PT. ACSET
Pondasi Indonusa.

1. Make a Draft Letter for approval SAS Independent Concrete

Compression Testing Laboratories PT. MIXINDO Abadi Karya & 'Make
Draft Letter for approval SAS Bored Pile Sub-Contractor PT. ACSET
Gedung MCC Lt.3,
4 Tuesday Depo LRT Jakarta 08.00 17.00 8 Pondasi Indonusa; 2. Technical Review Detail Design Engineering
Drawing (DED) P1B1-DED00-WNL-VIA-VBPB-Z0B-L0F-05003-00 & Shop
Drawing (SD) P1B1-SHD00-WNL-VIA-VBPB-Z0B-L0F-01001-00for P05B,
P06B, P07B & P08B First Pilling Work LRTJ1B Zone 1.

1. Finalization Review Detail Design Engineering Drawing (DED) P1B1-

DED00-WNL-VIA-VBPB-Z0B-L0F-05003-00 & Shop Drawing (SD) P1B1-
SHD00-WNL-VIA-VBPB-Z0B-L0F-01001-00for P05B, P06B, P07B & P08B
5 Wednesday Gedung MCC Lt.3,
08.00 17.00 8
Depo LRT Jakarta First Pilling Work LRTJ1B Zone 1; 2. Rebar Inspection CheckList P5B
Bored Pile No. 2 together with OCG-OJD, WNL-KSO & PT. ACSET Pondasi
Indonusa (first pilling work) LRTJ1B Zone 1.

1. First Pilling Work Ceremony P05B Bored Pile No. 2 LRTJ1B Zone 1
together with JAKPRO, OCG-OJD, WNL-KSO & PT. ACSET Pondasi
Gedung MCC Lt.3,
6 Thursday Depo LRT Jakarta 08.00 17.00 8 Indonusa; 2. ACC Docs Training at PADAM & MATOA Room, MCC
Building 3rd floor DEPO LRTJ Pegangsaan Dua together with OCG_OJD,
WNL_KSO, JAKRPO & ACC Docs Trainer.
Daily Activities Report (Time Sheet)
Project Management Consulting Services for
Project Name:
Construction of LRT Jakarta Phase 1B (Velordome - Manggarai)

Code Position Position Name

C 18 Civil Engineer Fani Bagus I.F

October-2023

Working Working Hours

Date Day Work Description /Remarks
Location Start Finish Total

1. Compression Strength Test BU Trial-Mix PT. Solusi Bangun Beton

(SBB) (P1B1-WNL-MSA-GNR-ZZZ-00006) U.7 Days, at PT. TESTANA
Indoteknika (MIXINDO.Lab) Testing Laboratories Fc.35 FA & Fc.35 nFA
Gedung MCC Lt.3,
7 Friday Depo LRT Jakarta 08.00 17.00 8 (max agregat 20); 2. Make a report Compression Strength Test BU Trial-
Mix PT. Solusi Bangun Beton (SBB) (P1B1-WNL-MSA-GNR-ZZZ-00006) U.7
Days, at PT. TESTANA Indoteknika (MIXINDO.Lab) Testing Laboratories
Fc.35 FA & Fc.35 nFA (max agregat 20).

8 Saturday

9 Sunday
Daily Activities Report (Time Sheet)
Project Management Consulting Services for
Project Name:
Construction of LRT Jakarta Phase 1B (Velordome - Manggarai)

Code Position Position Name

C 18 Civil Engineer Fani Bagus I.F

October-2023

Working Working Hours

Date Day Work Description /Remarks
Location Start Finish Total

1. Finalization Technical Review Shop Drawing (SD) P1B1-SHD00-WNL-

Gedung MCC Lt.3, VIA-VBPB-Z0B-L0F-01001-00for P05B, P06B, P07B & P08B First Pilling
10 Monday 08.00 17.00 8
Depo LRT Jakarta Work LRTJ1B Zone 1; 2. Inspection Rebar Check Bore Pile P5B Bp.3
together with OCG, KSO & ACSET team.

1. Make a Update Report about KSO Submission Document (P1B1-WNL-

PMC LTR-00341) Submission MSA Ready mix Concrete PT. Solus Bangun
Gedung MCC Lt.3,
11 Tuesday Depo LRT Jakarta 08.00 17.00 8 Beton; 2. Make a Draft Letter (P1B1-PMC-WNL-LTR-00629) for replay
KSO Submission Document (P1B1-WNL-PMC LTR-00341) Submission
MSA Ready mix Concrete PT. Solus Bangun Beton.

1. Technical Review about KSO Submission Document (P1B1-WNL-PMC-

LTR-00387) Submission of Viaduct DED (CH.0+100 up to CH.0+90 / Pier
P9B-P10B) Nomor DTS : - P1B1-WNL-DTS-VIA-Z0B-00002; 2. Continue
12 Wednesday Gedung MCC Lt.3,
08.00 17.00 8
Depo LRT Jakarta Technical Review about KSO Submission Document (P1B1-WNL-PMC-
LTR-00387) Submission of Viaduct DED (CH.0+100 up to CH.0+90 / Pier
P9B-P10B) Nomor DTS : - P1B1-WNL-DTS-VIA-Z0B-00002.

1. ACC Docs Training at PADAM & MATOA Room, MCC Building 3rd floor
DEPO LRTJ Pegangsaan Dua together with OCG_OJD, WNL_KSO, JAKRPO
Gedung MCC Lt.3,
13 Thursday Depo LRT Jakarta 08.00 17.00 8 & ACC Docs Trainer; 2. Continue ACC Docs Training at PADAM & MATOA
Room, MCC Building 3rd floor DEPO LRTJ Pegangsaan Dua together with
OCG_OJD, WNL_KSO, JAKRPO & ACC Docs Trainer.

1. Compression Strength Test BU Trial-Mix PT. Solusi Bangun Beton (SBB)

(P1B1-WNL-MSA-GNR-ZZZ-00006) U.7 Days, at PT. TESTANA Indoteknika
(MIXINDO.Lab) Testing Laboratories Fc.35 FA & Fc.35 nFA
Gedung MCC Lt.3,
14 Friday Depo LRT Jakarta 08.00 17.00 8 (max agregat 20); 2. Make a report Compression Strength Test BU Trial-
Mix PT. Solusi Bangun Beton (SBB) (P1B1-WNL-MSA-GNR-ZZZ-00006) U.7
Days, at PT. TESTANA Indoteknika (MIXINDO.Lab) Testing Laboratories
Fc.35 FA & Fc.35 nFA (max agregat 20).

15 Saturday

16 Sunday

1. Technical Review about KSO Submission Document (P1B1-WNL-PMC-

LTR-00436) Submission of Preliminary Report - Calculation of Viaduct
Structure
Pier P9B-P10B Verified by 3PV Nomor DTS : - P1B1-WNL-PRR-VIA-Z0B-
17 Monday LRTJ1B Zone 1 08.00 17.00 8
00003; 2. Technical Review about KSO Submission Document (P1B1-
WNL-PMC-LTR-00437) Submission of DED Viaduct Pier P9B-P10B
(CH.0+100 up to CH.0+900 / Pier P9B-P10B) Verified by 3PV Nomor DTS :
- P1B1-WNL-DTS-VIA-Z0B-00002.
Daily Activities Report (Time Sheet)
Project Management Consulting Services for
Project Name:
Construction of LRT Jakarta Phase 1B (Velordome - Manggarai)

Code Position Position Name

C 18 Civil Engineer Fani Bagus I.F

October-2023

Working Working Hours

Date Day Work Description /Remarks
Location Start Finish Total
1. Internal meeting coordination All OCG staff at Padma Room, MCC
Building 3rd Floor, During the meeting, each head of section please
make your team to sit together with you and NOT separated all over the
meeting room / I want to see all the faces and names in your team; eg
Pak Sham Contract, Procurement, Project Progress and Control – all
under pak Sham to sit together in one group; 2. Discussion of Draft
Design Criteria and Specifications for Lines and Technical Buildings of LRT
Gedung MCC Lt.3,
18 Tuesday Depo LRT Jakarta 08.00 17.00 8 Jakarta Construction Project Phase 1B (Velodrome - Manggarai) Zoom
Meeting (Meeting ID : 773 968 7275 Passcode : 122023).

1. Technical Review about KSO Submission Document (P1B1-WNL-PMC-

LTR-00437) Submission of MSA Rebar PT. Baja Perkasa Sentosa; 2. Make
19 Wednesday Gedung MCC Lt.3,
08.00 17.00 8
Depo LRT Jakarta Review comment sheet about KSO Submission Document (P1B1-WNL-
PMC-LTR-00437) Submission of MSA Rebar PT. Baja Perkasa Sentosa.

1. Factory Visit PT. Baja Perkasa Sentosa Cikande, together with OCG-
OJD and KSO. The KSO proposed PT. Baja Perkasa Sentosa as a rebar
PT. The Master supplier for LRTJ1B project; 2. Make a Report about agenda Factory Visit
20 Thursday 08.00 17.00
Steel Cakung PT. Baja Perkasa Sentosa Cikande, together with OCG-OJD and KSO. The
KSO proposed PT. Baja Perkasa Sentosa as a rebar supplier for LRTJ1B
project.

1. Workshop Visit - PT Waagner Biro Indonesia for SAS about KSO

Submission Document (P1B1-WNL-SAS GNR-ZZZ-00021) together with
OCG-OJD and KSO, Submission of SAS Box Girder PT. Waagner Biro
Gedung MCC Lt.3,
21 Friday Depo LRT Jakarta 08.00 17.00 8 Indonesia; 2. Make a report about agenda Workshop Visit - PT Waagner
Biro Indonesia for SAS about KSO Submission Document (P1B1-WNL-SAS
GNR-ZZZ-00021) together with OCG-OJD and KSO, Submission of SAS Box
Girder PT. Waagner Biro Indonesia.

Make a summary report about the Independent (Tensile & Bending)

Test, Reinforcement Rebar product PT. Baja Perkasa Sentosa Cikande
(BPS) BJTS 420 D.10,13,16,19,22,25,29,32 at PT. Guna Sukses Inti
(GSI) Laboratories and Submission of Documents MSA (Material Sample
Approval Sheet) Submission of Complete MSA Reinforcement Rebar PT.
Gedung MCC Lt.3,
22 Saturday Depo LRT Jakarta
08.00 17.00 8 Baja Perkasa Sentosa; 2) Continue to make a summary report about the
Independent (Tensile & Bending) Test, Reinforcement Rebar product PT.
Baja Perkasa Sentosa (BPS) BJTS 420 D.10,13,16,19,22,25,29,32 at PT.
Guna Sukses Inti (GSI) Laboratories and Submission of Documents MSA
(Material Sample Approval Sheet) Submission of Complete MSA
Reinforcement Rebar PT. Baja Perkasa Sentosa.

23 Sunday

24 Monday

25 Tuesday
Daily Activities Report (Time Sheet)
Project Management Consulting Services for
Project Name:
Construction of LRT Jakarta Phase 1B (Velordome - Manggarai)

Code Position Position Name

C 18 Civil Engineer Fani Bagus I.F

October-2023

Working Working Hours

Date Day Work Description /Remarks
Location Start Finish Total

26 Wednesday On Leave

27 Thursday On Leave

28 Friday On Leave

29 Saturday Site Work 18.00 24.00 4 Inspection Bored Pile Works at the site P9B and P10B

30 Sunday Site Work 24.00 09.00 9 Inspection Bored Pile Works at the site P9B and P10B

Total 136.0
Invoicing Total 1.00 MM

Prepared by, Approved by,

Fani Bagus I.F Mulianta Sinulingga

Civil Engineer Project Director - OCG-OJD