Last Issue : This Issue :

Rev. 0 Rev.1

PULP JETTY 1 & 2 REMEDIATION WEEKLY PROGRESS COD 17/Dec/23

WF-1 BASELINE FORECAST ACTUAL LAST WEEK THIS WEEK CUMMULATIVE DELAY
NO AREA DEV REMARK
(%) START FINISH START FINISH START FINISH PLAN ACT PLAN ACT PLAN ACT (DAYS) Start Plan COD
A CIVIL & PILING WORK 100.00%

1 Civil & Piling Work Pulp Jetty 1 & 2 100.00% 25-Jan-23 2-Jul-23 95.3% 95.5% 2.6% 1.6% 97.8% 97.2% -0.7%
TOTAL 100.0% 100.0% 95.3% 95.5% 2.6% 1.6% 97.8% 97.2% -0.7%

Note and Concern:

21/May

28/May

12/Nov
13/Aug

20/Aug

27/Aug

10/Sep

17/Sep

24/Sep

15/Oct

22/Oct

29/Oct
11/Jun

18/Jun

25/Jun

5/Nov
16/Jul

23/Jul

30/Jul

6/Aug

3/Sep

1/Oct

8/Oct
4/Jun

2/Jul

9/Jul
2.0% 2.0% 2.0% 2.0% 2.0% 1.6% 0.5% 2.3% 2.3% 2.3% 3.2% 2.9% 2.7% 2.6% 2.6% 2.9% 2.6% 2.0% 3.2% 2.2% 2.4% 3.4% 3.1% 3.1% 3.5% 3.1%
1.3% 1.4% 1.9% 2.7% 1.3% 1.3% 1.0% 1.2% 1.8% 2.1% 2.7% 1.9% 3.8% 5.6% 6.2% 3.4% 3.2% 1.7% 2.5% 2.3% 2.6% 3.3% 3.0% 1.4% 3.7% 2.2%

2.0% 2.0% 2.0% 2.0% 2.0% 1.6% 0.5% 2.3% 2.3% 2.3% 3.2% 2.9% 2.7% 2.6% 2.6% 2.9% 2.6% 2.0% 3.2% 2.2% 2.4% 3.4% 3.1% 3.1% 3.5% 3.1%
1.3% 1.4% 1.9% 2.7% 1.3% 1.3% 1.0% 1.2% 1.8% 2.1% 2.7% 1.9% 3.8% 5.6% 6.2% 3.4% 3.2% 1.7% 2.5% 2.3% 2.6% 3.3% 3.0% 1.4% 3.7% 2.2%
19.1% 21.1% 23.2% 25.2% 27.3% 28.9% 29.3% 31.6% 33.9% 36.2% 39.4% 42.3% 45.1% 47.6% 50.2% 53.1% 55.7% 57.8% 60.9% 63.1% 65.5% 68.9% 72.0% 75.1% 78.6% 81.7%
22.3% 23.8% 25.6% 28.4% 29.7% 31.0% 32.0% 33.2% 35.0% 37.1% 39.8% 41.7% 45.5% 51.1% 57.3% 60.8% 64.0% 65.7% 68.2% 70.5% 73.1% 76.5% 79.5% 80.9% 84.5% 86.8%
3.2% 2.6% 2.5% 3.2% 2.4% 2.2% 2.6% 1.6% 1.1% 0.9% 0.4% -0.6% 0.4% 3.4% 7.1% 7.7% 8.2% 7.9% 7.3% 7.4% 7.6% 7.6% 7.5% 5.8% 5.9% 5.0%
 This Issue :
Rev.

19/Nov

26/Nov

10/Dec

17/Dec

24/Dec
3/Dec
Check

3.9% 4.1% 3.0% 2.6% 2.6% 2.2% FALSE

1.8% 2.0% 2.3% 2.6% 1.6% 0.0%

3.9% 4.1% 3.0% 2.6% 2.6% 2.2% FALSE

1.8% 2.0% 2.3% 2.6% 1.6% 0.0%
85.7% 89.8% 92.7% 95.3% 97.8% 100.0%
88.6% 90.6% 93.0% 95.5% 97.2%
2.9% 0.8% 0.2% 0.2% -0.7%
Last Issue : -
125.61 100% 100
PULP JETTY 1 & 2 REMEDIATION WEEKLY PROGRESS x 9.5
COD 12/17/2023 w1 w2 w3 w4 w5 w6 w7 w8 w9 w10 w11
Quantity of Works 2023
Cumulative

Weightage

Weightage

12/Mar

19/Mar

26/Mar
12/Feb

19/Feb

26/Feb
29/Jan
No. Description Start Finish

5/Mar

2/Apr

9/Apr
5/Feb
Level 1

Level 2
UoM Total This Week up to this Status
Week

I Preliminaries ls 1.00 10.085% Plan 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.18%
Actual 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 1.43% 0.33% 0.18%

II Main Works
II.1 Piling
1 Driving of Pile D762mm - Steel Pipe Pile M' 7,260.00 19.525% Plan 0.00% 0.00% 0.00% 0.72% 1.22% 1.32% 1.32% 1.32% 1.32% 1.32% 0.00%
Actual 0.00% 0.00% 0.00% 0.90% 1.68% 1.42% 1.55% 1.16% 0.77% 0.52% 0.00%

2 Welding Joint include accessories D762mm - Steel Pipe Pile nos 519.00 1.309% Plan 0.00% 0.00% 0.00% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.00%

Actual 0.00% 0.00% 0.00% 0.05% 0.10% 0.08% 0.09% 0.07% 0.05% 0.03% 0.00%
3 Providing, fixing & installing Splash Protection M2 1300.18 7.431% Plan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

4 Perform PDA D762mm - Steel Pipe Pile nos 3.00 0.252% Plan 0.00% 0.00% 0.00% 0.00% 0.00% 0.08% 0.00% 0.00% 0.08% 0.00% 0.00%
Actual 0.00% 0.00% 0.00% 0.00% 0.08% 0.00% 0.00% 0.08% 0.00% 0.00% 0.00%
II.2 Plain & Reinforced Cement Concrete Cast in Situ
1 Mixing, transporting & placing
b) K400 M3 3,469.58 6.998% Plan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.02%
Unloading, transporting, bending, cutting, placing and fixing U39 Deformed Bars ≥
2 kg 437,114.91 8.082% Plan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
13 mm dia
Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 0.05%
3 Providing and fixing Smooth Plain M2 3,708.66 9.351% Plan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.02%
4 Providing platform Plan
Actual
5 Providing and fixing Chemical Anchors
a) 25 mm nos 22,155.00 8.689% Plan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 0.20% 0.19% 0.11%
6 Chipping concrete in slab M3 326.84 1.648% Plan 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.00% 0.00% 0.00% 0.00% 0.00%
Actual 0.01% 0.02% 0.14% 0.06% 0.06% 0.03% 0.04% 0.03% 0.09% 0.03% 0.03%
II.3 Structural Steel Work
1 Fabricating, assembling and erecting welded and/or bolted MS structural steel kg 1,583.24 0.133% Plan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2 Fabricating, asembling and erecting welded and/ bolted CS plates kg 119,322.48 8.023% Plan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
II.4 Fender
1 Fixing new Super Fender Cone nos 45.00 1.362% Plan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
II.5 Sacrifice Anode
1 Provide, fixing & installing sacrifice anode nos 143.00 12.018% Plan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
II.6 Low Pressure Injection Repair Method / Grouting Method
1 Grouting to fill between existing spun pile and jacket M3 103.01 1.731% Plan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
- Approved non shrink cementitious grout (fc' 50 Mpa) Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2 low pressure injection method M' 200.00 3.362% Plan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Plan 597,254.90 100.0000% 0.4% 0.4% 0.4% 1.2% 1.7% 1.9% 1.7% 1.7% 1.8% 1.7% 0.2%
Actual 0.3% 0.3% 0.5% 1.3% 2.2% 1.9% 2.0% 1.9% 2.5% 1.2% 0.4%
Cumulative Plan 0.4% 0.9% 1.3% 2.6% 4.3% 6.3% 8.0% 9.7% 11.5% 13.2% 13.4%
Cumulative Actual 0.3% 0.7% 1.1% 2.5% 4.7% 6.6% 8.6% 10.5% 13.1% 14.2% 14.6%
Deviation -0.1% -0.2% -0.2% -0.1% 0.4% 0.3% 0.6% 0.8% 1.5% 1.0% 1.2%
st Issue : -

ULP JETTY 1 & 2 REMEDIATION WEEKLY PROGRESS

12/17/2023 w12 w13 w14 w15 w16 w17 w18 w19 w20 w21 w22 w23 w24 w25 w26 w27 w28 w29 w30 w31 w32 w33 w34 w35

14/May

21/May

28/May

13/Aug

20/Aug

27/Aug
16/Apr

23/Apr

30/Apr

10/Sep

17/Sep

24/Sep
11/Jun

18/Jun

25/Jun
7/May
Description

6/Aug
16/Jul

23/Jul

30/Jul

3/Sep
4/Jun

2/Jul

9/Jul
Preliminaries 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18%

Main Works
Piling
Driving of Pile D762mm - Steel Pipe Pile 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.06% 1.06% 1.06% 1.06% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.69%
0.39% 0.26% 1.29% 0.65% 0.00% 0.00% 0.00% 0.13% 0.00% 0.00% 0.00% 0.00% 0.77% 1.16% 1.03% 1.03% 0.26% 0.90% 0.26% 0.00% 1.16% 2.23% 0.00% 0.00%

Welding Joint include accessories D762mm - Steel Pipe Pile 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.07% 0.07% 0.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.11%

0.02% 0.02% 0.08% 0.04% 0.00% 0.00% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00% 0.05% 0.07% 0.06% 0.06% 0.02% 0.05% 0.02% 0.00% 0.07% 0.29% 0.00% 0.00%
Providing, fixing & installing Splash Protection 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Perform PDA D762mm - Steel Pipe Pile 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Plain & Reinforced Cement Concrete Cast in Situ
Mixing, transporting & placing
b) K400 0.00% 0.00% 0.00% 0.00% 0.00% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.00%
0.22% 0.04% 0.00% 0.29% 0.22% 0.29% 0.29% 0.44% 0.73% 0.36% 0.00% 0.00% 0.00% 0.00% 0.07% 0.07% 0.00% 0.15% 0.07% 0.07% 0.07% 0.00% 0.22% 0.51%
Unloading, transporting, bending, cutting, placing and fixing U39 Deformed Bars ≥
0.00% 0.00% 0.00% 0.00% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.00% 0.00% 0.00% 0.00% 0.00% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.00% 0.00%
13 mm dia
0.14% 0.05% 0.00% 0.20% 0.20% 0.30% 0.25% 0.34% 0.63% 0.24% 0.00% 0.00% 0.00% 0.00% 0.06% 0.06% 0.02% 0.15% 0.53% 0.53% 0.08% 0.00% 0.25% 0.59%
Providing and fixing Smooth Plain 0.00% 0.00% 0.00% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.47% 0.00% 0.00% 0.00% 0.00% 0.00% 0.31% 0.31% 0.31% 0.31% 0.31% 0.31% 0.00% 0.00%
0.29% 0.05% 0.00% 0.39% 0.29% 0.39% 0.39% 0.58% 0.97% 0.49% 0.00% 0.00% 0.00% 0.00% 0.10% 0.10% 0.00% 0.19% 0.10% 0.10% 0.10% 0.00% 0.29% 0.68%
Providing platform

Providing and fixing Chemical Anchors

a) 25 mm 0.00% 0.00% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.34% 0.34% 0.34% 0.34% 0.34% 0.00% 0.00% 0.00%
0.10% 0.00% 0.00% 0.03% 0.13% 0.14% 0.27% 0.18% 0.17% 0.00% 0.00% 0.00% 0.05% 0.08% 0.07% 0.12% 0.13% 0.05% 0.28% 0.06% 0.09% 0.15% 0.08% 0.18%
Chipping concrete in slab 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.07% 0.07% 0.07% 0.07% 0.00% 0.00% 0.00% 0.07% 0.07% 0.07% 0.07%
0.01% 0.02% 0.00% 0.03% 0.02% 0.03% 0.03% 0.03% 0.06% 0.03% 0.00% 0.05% 0.06% 0.02% 0.03% 0.02% 0.00% 0.02% 0.02% 0.00% 0.04% 0.02% 0.03% 0.02%
Structural Steel Work
Fabricating, assembling and erecting welded and/or bolted MS structural steel 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Fabricating, asembling and erecting welded and/ bolted CS plates 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 0.03% 0.11% 0.28% 0.33% 0.89% 1.11% 0.67% 0.67% 0.22% 0.11% 0.00% 0.56% 0.11%
Fender
Fixing new Super Fender Cone 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.00% 0.10% 0.00% 0.09% 0.09% 0.08% 0.15% 0.03% 0.03% 0.03% 0.03%
Sacrifice Anode
Provide, fixing & installing sacrifice anode 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.09% 3.19% 4.71% 1.51% 0.00% 0.00% 0.00%
Low Pressure Injection Repair Method / Grouting Method
Grouting to fill between existing spun pile and jacket 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.00% 0.00% 0.00% 0.10% 0.10% 0.10%
- Approved non shrink cementitious grout (fc' 50 Mpa) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.12% 0.14% 0.22% 0.19% 0.22% 0.00% 0.00% 0.10% 0.10%
low pressure injection method 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.00% 0.00% 0.00% 0.20% 0.20% 0.20% 0.20%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.12% 0.70% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.28% 0.00% 0.14%
0.2% 0.2% 0.6% 1.1% 1.6% 2.0% 2.0% 2.0% 2.0% 2.0% 1.6% 0.5% 2.3% 2.3% 2.3% 3.2% 2.9% 2.7% 2.6% 2.6% 2.9% 2.6% 2.0% 3.2%
1.3% 0.6% 1.5% 1.8% 1.1% 1.3% 1.4% 1.9% 2.7% 1.3% 1.3% 1.0% 1.2% 1.8% 2.1% 2.7% 1.9% 3.8% 5.6% 6.2% 3.4% 3.2% 1.7% 2.5%
mulative Plan 13.6% 13.8% 14.4% 15.5% 17.1% 19.1% 21.1% 23.2% 25.2% 27.3% 28.9% 29.3% 31.6% 33.9% 36.2% 39.4% 42.3% 45.1% 47.6% 50.2% 53.1% 55.7% 57.8% 60.9%
mulative Actual 16.0% 16.6% 18.1% 19.9% 21.0% 22.3% 23.8% 25.6% 28.4% 29.7% 31.0% 32.0% 33.2% 35.0% 37.1% 39.8% 41.7% 45.5% 51.1% 57.3% 60.8% 64.0% 65.7% 68.2%
2.4% 2.8% 3.7% 4.4% 3.9% 3.2% 2.6% 2.5% 3.2% 2.4% 2.2% 2.6% 1.6% 1.1% 0.9% 0.4% -0.6% 0.4% 3.4% 7.1% 7.7% 8.2% 7.9% 7.3%
Last Issue : -

PULP JETTY 1 & 2 REMEDIATION WEEKLY PROGRESS

12/17/2023 w36 w37 w38 w39 w40 w41 w42 w43 w44 w45 w46 w47 w48

12/Nov

19/Nov

26/Nov

10/Dec

17/Dec

24/Dec
15/Oct

22/Oct

29/Oct
Description

5/Nov

3/Dec
1/Oct

8/Oct

Total
Preliminaries 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 10.085%
0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.15% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.085%

Main Works
Piling
Driving of Pile D762mm - Steel Pipe Pile 1.69% 1.69% 1.69% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 19.525%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 19.525%

Welding Joint include accessories D762mm - Steel Pipe Pile 0.11% 0.11% 0.11% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.309%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.309%
Providing, fixing & installing Splash Protection 0.00% 0.00% 0.00% 0.74% 0.74% 0.74% 0.74% 0.74% 0.74% 0.74% 0.74% 0.74% 0.74% 7.431%

0.52% 0.83% 1.40% 0.16% 0.00% 0.00% 0.00% 0.00% 0.00% 1.56% 0.26% 0.00% 0.00% 4.73%

Perform PDA D762mm - Steel Pipe Pile 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.252%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.25%
Plain & Reinforced Cement Concrete Cast in Situ
Mixing, transporting & placing
b) K400 0.00% 0.00% 0.00% 0.00% 0.00% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.00% 6.998%
0.15% 0.15% 0.22% 0.07% 0.15% 0.36% 0.29% 0.22% 0.44% 0.15% 0.44% 0.22% 0.00% 7.00%
Unloading, transporting, bending, cutting, placing and fixing U39 Deformed Bars ≥
0.00% 0.00% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.40% 0.00% 0.00% 0.00% 8.082%
13 mm dia
0.17% 0.17% 0.25% 0.08% 0.17% 0.42% 0.34% 0.25% 0.51% 0.17% 0.59% 0.25% 0.00% 8.08%
Providing and fixing Smooth Plain 0.00% 0.00% 0.00% 0.62% 0.62% 0.62% 0.62% 0.62% 0.62% 0.00% 0.00% 0.00% 0.00% 9.351%
0.19% 0.19% 0.29% 0.10% 0.19% 0.49% 0.39% 0.29% 0.58% 0.19% 0.58% 0.29% 0.00% 9.35%
Providing platform

Providing and fixing Chemical Anchors

a) 25 mm 0.00% 0.00% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.49% 0.00% 0.00% 0.00% 0.00% 8.689%
0.30% 0.31% 0.31% 0.17% 0.29% 1.40% 0.48% 0.75% 0.27% 0.23% 0.52% 0.52% 0.00% 8.689%
Chipping concrete in slab 0.07% 0.07% 0.07% 0.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.648%
0.01% 0.01% 0.02% 0.01% 0.02% 0.03% 0.02% 0.02% 0.03% 0.01% 0.05% 0.29% 0.00% 1.648%
Structural Steel Work
Fabricating, assembling and erecting welded and/or bolted MS structural steel 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.133%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.00% 0.01%
Fabricating, asembling and erecting welded and/ bolted CS plates 0.00% 0.38% 0.38% 0.38% 0.38% 0.38% 0.00% 0.00% 0.36% 0.36% 0.36% 0.36% 0.36% 8.023%
0.56% 0.45% 0.11% 0.56% 0.22% 0.45% 0.45% 0.11% 0.00% 0.00% 0.00% 0.00% 0.00% 8.023%
Fender
Fixing new Super Fender Cone 0.00% 0.00% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 1.362%
0.05% 0.00% 0.06% 0.03% 0.00% 0.02% 0.00% 0.14% 0.20% 0.03% 0.15% 0.06% 0.00% 1.362%
Sacrifice Anode
Provide, fixing & installing sacrifice anode 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 12.018%
0.00% 0.00% 0.00% 1.51% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 12.018%
Low Pressure Injection Repair Method / Grouting Method
Grouting to fill between existing spun pile and jacket 0.10% 0.00% 0.00% 0.00% 0.08% 0.08% 0.08% 0.08% 0.08% 0.00% 0.00% 0.00% 0.00% 1.731%
- Approved non shrink cementitious grout (fc' 50 Mpa) 0.14% 0.07% 0.02% 0.14% 0.00% 0.10% 0.12% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 1.731%
low pressure injection method 0.00% 0.00% 0.00% 0.15% 0.15% 0.15% 0.15% 0.15% 0.00% 0.00% 0.00% 0.00% 0.00% 3.362%
0.00% 0.28% 0.47% 0.00% 0.14% 0.23% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.362%
2.2% 2.4% 3.4% 3.1% 3.1% 3.5% 3.1% 3.9% 4.1% 3.0% 2.6% 2.6% 2.2% 100.0%
2.3% 2.6% 3.3% 3.0% 1.4% 3.7% 2.2% 1.8% 2.0% 2.3% 2.6% 1.6% 0.0% 97.4%
Cumulative Plan 63.1% 65.5% 68.9% 72.0% 75.1% 78.6% 81.7% 85.7% 89.8% 92.7% 95.3% 97.8% 100.0%
Cumulative Actual 70.5% 73.1% 76.5% 79.5% 80.9% 84.5% 86.8% 88.6% 90.6% 93.0% 95.5% 97.2%
7.4% 7.6% 7.6% 7.5% 5.8% 5.9% 5.0% 2.9% 0.8% 0.2% 0.2% -0.7%
Last Issue : -

PULP JETTY 1 & 2 REMEDIATION WEEKLY PROGRESS Qty

12/17/2023 w1 w2 w3 w4 w5 w6 w7 w8 w9 w10 w11 w12 w13 w14 w15 w16 w17 w18
2022

14/May

21/May

28/May
12/Mar

19/Mar

26/Mar

16/Apr

23/Apr

30/Apr
12/Feb

19/Feb

26/Feb
29/Jan

7/May
Description

5/Mar

2/Apr

9/Apr
5/Feb
Preliminaries 0.032 0.032 0.032 0.032 0.032 0.032 0.032 0.032 0.032 0.032 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018
0.032 0.032 0.032 0.032 0.032 0.032 0.032 0.032 0.142 0.032 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018

Main Works
Piling
Driving of Pile D762mm - Steel Pipe Pile 267.71 453.75 490.81 490.81 490.81 490.81 490.81
336.00 624.00 528.00 576.00 432.00 288.00 192.00 - 144.00 96.00 480.00 240.00 - - -

Welding Joint include accessories D762mm - Steel Pipe Pile 32.44 32.44 32.44 32.44 32.44 32.44 32.44

21.00 39.00 33.00 36.00 27.00 18.00 12.00 - 9.00 6.00 30.00 15.00 - - -
Providing, fixing & installing Splash Protection

Perform PDA D762mm - Steel Pipe Pile 1.00 1.00

1.00 1.00 - -
Plain & Reinforced Cement Concrete Cast in Situ
Mixing, transporting & placing
b) K400 234.92 234.92
9.04 9.04 108.42 18.07 144.57 108.42 144.57 144.57
Unloading, transporting, bending, cutting, placing and fixing U39 Deformed Bars ≥
25,368.28 25,368.28 25,368.28
13 mm dia
0.10 0.10 1,394.32 2,556.09 7,666.00 2,787.32 10,810.31 11,078.53 16,265.61 13,657.03
Providing and fixing Smooth Plain 188.33 188.33 188.33 188.33
9.66 9.66 115.90 19.32 154.53 115.90 154.53 154.53
Providing platform

Providing and fixing Chemical Anchors

a) 25 mm 1,125.06 1,125.06 1,125.06 1,125.06 1,125.06
672.00 505.00 478.00 290.00 249.00 85.00 344.00 364.00 694.00
Chipping concrete in slab 23.62 23.62 23.62 23.62 23.62 23.62
1.14 4.57 27.43 12.57 11.43 5.71 8.00 6.86 17.14 5.71 5.71 1.14 4.57 5.71 4.57 5.71 6.86
Structural Steel Work
Fabricating, assembling and erecting welded and/or bolted MS structural steel

Fabricating, asembling and erecting welded and/ bolted CS plates

Fender
Fixing new Super Fender Cone

Sacrifice Anode
Provide, fixing & installing sacrifice anode

Low Pressure Injection Repair Method / Grouting Method

Grouting to fill between existing spun pile and jacket
- Approved non shrink cementitious grout (fc' 50 Mpa)
low pressure injection method

TRUE

Cumulative Plan
Cumulative Actual
t Issue : - This Issue :

ULP JETTY 1 & 2 REMEDIATION WEEKLY PROGRESS

12/17/2023 w19 w20 w21 w22 w23 w24 w25 w26 w27 w28 w29 w30 w31 w32 w33 w34 w35 w36 w37 w38

13/Aug

20/Aug

27/Aug

10/Sep

17/Sep

24/Sep
11/Jun

18/Jun

25/Jun

15/Oct
Description

6/Aug
16/Jul

23/Jul

30/Jul

3/Sep
4/Jun

1/Oct

8/Oct
2/Jul

9/Jul
Preliminaries 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018
0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018

Main Works
Piling
Driving of Pile D762mm - Steel Pipe Pile 393.46 393.46 393.46 393.46 627.66 627.66 627.66 627.66
48.00 - - - - 288.00 432.00 384.00 384.00 96.00 336.00 96.00 - 432.00 828.00 - - - - -

Welding Joint include accessories D762mm - Steel Pipe Pile 28.13 28.13 28.13 28.13 44.86 44.86 44.86 44.86

3.00 - - - - 18.00 27.00 24.00 24.00 6.00 21.00 6.00 - 27.00 117.00 - - - - -
Providing, fixing & installing Splash Protection

- - - - - - - 90.92 145.47 245.49

Perform PDA D762mm - Steel Pipe Pile 1.00

- - - - - - - 1.00 - - - - - -
Plain & Reinforced Cement Concrete Cast in Situ
Mixing, transporting & placing
b) K400 234.92 234.92 234.92 234.92 114.45 114.45 114.45 114.45 114.45 114.45
216.85 361.41 180.71 - - - - 36.14 36.14 72.28 36.14 36.14 36.14 - 108.42 252.99 72.28 72.28 108.42
Unloading, transporting, bending, cutting, placing and fixing U39 Deformed Bars ≥
25,368.28 25,368.28 25,368.28 25,368.28 14,418.72 14,418.72 14,418.72 14,418.72 14,418.72 14,418.72 21,628.08
13 mm dia
18,407.19 34,254.64 13,119.30 - - - - 3,024.472 3,306.355 929.49 8,002.216 28,819.27 28,819.27 4,553.28 - 13,659.84 31,872.96 9,106.56 9,106.56 13,659.84
Providing and fixing Smooth Plain 188.33 188.33 188.33 188.33 122.33 122.33 122.33 122.33 122.33 122.33
231.79 386.32 193.16 - - - - 38.63 38.63 77.26 38.63 38.63 38.63 - 115.90 270.42 77.26 77.26 115.90
Providing platform

Providing and fixing Chemical Anchors

a) 25 mm 1,125.06 1,125.06 1,125.06 876.97 876.97 876.97 876.97 876.97 1,252.81
452.00 434.00 - - 10.00 115.00 207.00 184.00 312.00 328.00 137.00 713.00 141.00 230.78 376.00 210.00 460.00 766.00 781.00 792.00
Chipping concrete in slab 14.17 14.17 14.17 14.17 14.17 14.28 14.28 14.28 14.28 14.28 14.28 14.28
6.86 11.43 5.71 - 10.29 12.57 3.43 5.71 3.43 3.43 3.43 - 8.00 3.43 6.86 4.57 2.29 2.29 3.43
Structural Steel Work
Fabricating, assembling and erecting welded and/or bolted MS structural steel
- 26.39 15.83 -
Fabricating, asembling and erecting welded and/ bolted CS plates 5,875.73 5,875.73 5,875.73 5,875.73 5,875.73 5,875.73 5,875.73 5,875.73 5,875.73 5,875.73 5,875.73 5,634.67 5,634.67
414.31 414.31 1,657.26 4,143.14 4,971.77 13,258.05 16,572.57 9,943.54 9,943.54 3,314.51 1,657.26 - 8,286.28 1,657.26 8,286.28 6,629.03 1,657.26
Fender
Fixing new Super Fender Cone 2.09 2.09 2.09 2.09 2.09 2.09 2.09 2.09 2.09 2.09 2.09 2.00
0.20 0.10 3.20 - 3.00 3.00 2.50 5.00 1.00 1.00 1.00 1.00 1.50 - 2.00
Sacrifice Anode
Provide, fixing & installing sacrifice anode 9.53 9.53 9.53 9.53 9.53 9.53 9.53 9.53 9.53
- - 13.00 38.00 56.00 18.00 - - - - -
Low Pressure Injection Repair Method / Grouting Method
Grouting to fill between existing spun pile and jacket 9.30 9.30 9.30 9.30 9.30 9.30 6.08 6.08 6.08 6.08
- Approved non shrink cementitious grout (fc' 50 Mpa) - - 1.43 7.15 8.58 12.88 11.45 12.88 5.72 5.72 8.58 4.29 1.43
low pressure injection method 18.06 18.06 18.06 18.06 18.06 18.06 11.81 11.81 11.81 11.81
66.67 41.67 - - - - - - - - 16.67 - 8.33 - 16.67 27.78

mulative Plan
mulative Actual
Last Issue : -

PULP JETTY 1 & 2 REMEDIATION WEEKLY PROGRESS #REF!

12/17/2023 w39 w40 w41 w42 w43 w44 w45 w46 w47 w48

12/Nov

19/Nov

26/Nov

10/Dec

17/Dec

24/Dec
22/Oct

29/Oct
Description

5/Nov

3/Dec

Total
Preliminaries 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018 1.00
0.018 0.018 0.018 0.015 1.00

Main Works
Piling
Driving of Pile D762mm - Steel Pipe Pile 7,260.00
- 7,260.00

Welding Joint include accessories D762mm - Steel Pipe Pile 519.00

- 519.00
Providing, fixing & installing Splash Protection 130.02 130.02 130.02 130.02 130.02 130.02 130.02 130.02 130.02 130.02 1,300.18

27.28 272.77 45.46 - 827.39

Perform PDA D762mm - Steel Pipe Pile 3.00

3.00
Plain & Reinforced Cement Concrete Cast in Situ
Mixing, transporting & placing
b) K400 196.20 196.20 196.20 196.20 196.20 196.20 196.20 3,469.58
36.14 72.28 180.71 144.57 108.42 216.85 72.28 216.85 108.42 3,469.58
Unloading, transporting, bending, cutting, placing and fixing U39 Deformed Bars ≥
21,628.08 21,628.08 21,628.08 21,628.08 21,628.08 21,628.08 21,628.08 437,114.91
13 mm dia
4,553.28 9,106.56 22,766.40 18,213.12 13,659.84 27,319.68 9,106.56 31,872.96 13,659.84 437,114.91
Providing and fixing Smooth Plain 244.67 244.67 244.67 244.67 244.67 244.67 3,708.66
38.63 77.26 193.16 154.53 115.90 231.79 77.26 231.79 115.90 3,708.66
Providing platform -

Providing and fixing Chemical Anchors

a) 25 mm 1,252.81 1,252.81 1,252.81 1,252.81 1,252.81 1,252.81 22,155.00
435.00 752.00 3,569.63 1,226.48 1,918.83 692.34 576.95 1,326.99 1,326.99 22,155.00
Chipping concrete in slab 14.28 326.84
2.29 3.43 5.71 4.57 3.43 6.86 2.29 9.14 57.14 326.84
Structural Steel Work
Fabricating, assembling and erecting welded and/or bolted MS structural steel 158.32 158.32 158.32 158.32 158.32 158.32 158.32 158.32 158.32 158.32 1,583.24
- 36.94 79.16 158.32
Fabricating, asembling and erecting welded and/ bolted CS plates 5,634.67 5,634.67 5,634.67 5,303.22 5,303.22 5,303.22 5,303.22 5,303.22 119,322.48
8,286.28 3,314.51 6,629.03 6,629.03 1,657.26 119,322.48
Fender
Fixing new Super Fender Cone 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 45.00
1.00 0.50 4.50 6.50 1.00 5.00 2.00 45.00
Sacrifice Anode
Provide, fixing & installing sacrifice anode 9.53 9.53 9.53 9.53 9.53 9.53 143.00
18.00 143.00
Low Pressure Injection Repair Method / Grouting Method
Grouting to fill between existing spun pile and jacket 4.58 4.58 4.58 4.58 4.58 103.01
- Approved non shrink cementitious grout (fc' 50 Mpa) 8.58 5.72 7.15 1.43 103.01
low pressure injection method 8.89 8.89 8.89 8.89 8.89 200.00
8.33 13.89 200.00
597,254.90

Cumulative Plan
Cumulative Actual
 PULP JETTY 1 & 2 REMEDIATION WEEKLY PROGRESS

8% 100%

90%
7%

80%

6%

70%

5%
60%
PERIOD PROGRESS

CUMULATIVE
4% 50%

40%
3%

30%

2%

20%

1%
10%

0% 0%
29/Jan 5/Feb 12/Feb 19/Feb 26/Feb 5/Mar 12/Mar 19/Mar 26/Mar 2/Apr 9/Apr 16/Apr 23/Apr 30/Apr 7/May 14/May 21/May 28/May 4/Jun 11/Jun 18/Jun 25/Jun 2/Jul
Plan 0.4% 0.4% 0.4% 1.2% 1.7% 1.9% 1.7% 1.7% 1.8% 1.7% 0.2% 0.2% 0.2% 0.6% 1.1% 1.6% 2.0% 2.0% 2.0% 2.0% 2.0% 1.6% 0.5%
Actual 0.3% 0.3% 0.5% 1.3% 2.2% 1.9% 2.0% 1.9% 2.5% 1.2% 0.4% 1.3% 0.6% 1.5% 1.8% 1.1% 1.3% 1.4% 1.9% 2.7% 1.3% 1.3% 1.0%
Cumulative Plan 0.4% 0.9% 1.3% 2.6% 4.3% 6.3% 8.0% 9.7% 11.5% 13.2% 13.4% 13.6% 13.8% 14.4% 15.5% 17.1% 19.1% 21.1% 23.2% 25.2% 27.3% 28.9% 29.3%
Cumulative Actual 0.3% 0.7% 1.1% 2.5% 4.7% 6.6% 8.6% 10.5% 13.1% 14.2% 14.6% 16.0% 16.6% 18.1% 19.9% 21.0% 22.3% 23.8% 25.6% 28.4% 29.7% 31.0% 32.0%
 PULP JETTY 1 & 2 REMEDIATION WEEKLY PROGRESS

8% 100%

90%
7%

80%

6%

70%

5%
60%
PERIOD PROGRESS

CUMULATIVE
4% 50%

40%
3%

30%

2%

20%

1%
10%

0% 0%
2/Jul 9/Jul 16/Jul 23/Jul 30/Jul 6/Aug 13/Aug 20/Aug 27/Aug 3/Sep 10/Sep 17/Sep 24/Sep 1/Oct 8/Oct 15/Oct 22/Oct 29/Oct 5/Nov 12/Nov 19/Nov 26/Nov 3/Dec 10/Dec 17/Dec 24/Dec
Plan 0.5% 2.3% 2.3% 2.3% 3.2% 2.9% 2.7% 2.6% 2.6% 2.9% 2.6% 2.0% 3.2% 2.2% 2.4% 3.4% 3.1% 3.1% 3.5% 3.1% 3.9% 4.1% 3.0% 2.6% 2.6% 2.2%
Actual 1.0% 1.2% 1.8% 2.1% 2.7% 1.9% 3.8% 5.6% 6.2% 3.4% 3.2% 1.7% 2.5% 2.3% 2.6% 3.3% 3.0% 1.4% 3.7% 2.2% 1.8% 2.0% 2.3% 2.6% 1.6% 0.0%
Cumulative Plan 29.3% 31.6% 33.9% 36.2% 39.4% 42.3% 45.1% 47.6% 50.2% 53.1% 55.7% 57.8% 60.9% 63.1% 65.5% 68.9% 72.0% 75.1% 78.6% 81.7% 85.7% 89.8% 92.7% 95.3% 97.8% 100.0%
Cumulative Actual 32.0% 33.2% 35.0% 37.1% 39.8% 41.7% 45.5% 51.1% 57.3% 60.8% 64.0% 65.7% 68.2% 70.5% 73.1% 76.5% 79.5% 80.9% 84.5% 86.8% 88.6% 90.6% 93.0% 95.5% 97.2%
 WEEKLY WEATHER REPORT

Weekly 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec Total (Hours) Total (Days)

Plan Work 8.0 8.0 8.0 8.0 8.0 8.0 8.0 56.0 7.0

Actual Work 13.0 13.0 12.0 13.0 13.0 8.0 13.0 85.0 10.6

Noted :
1. Plan work : base on working day on contract (8 hrs/day)
2. Actual work : base on actual working day range on dur contract
RESOURCE LOADING STATUS

22/Jan/23

14/May

21/May

28/May
12/Mar

19/Mar

26/Mar
12/Feb

19/Feb

26/Feb

16/Apr

23/Apr

30/Apr
29/Jan

7/May
5/Mar
5/Feb

2/Apr

9/Apr

4/Jun
No Description

1 MAN POWER
1.1 PLAN - 38 38 38 50 71 73 71 76 75 78 79 79 80 81 82 83 84 95 95
1.1.1 Indirect 18 18 18 18 19 19 19 19 19 21 21 21 21 21 23 24 24 20 20
PROJECT MANAGER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
SITE MANAGER 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2
ENGINEER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
SUPERVISOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2
QC 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
HSE SAFETY 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2
LOGISTIC 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TIM SURVEY 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
ADMIN 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
MEKANIK 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3
ELECTRICAL 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
DRIVER 2 2 2 2 2 2 2 2 2 4 4 4 4 4 4 4 4 2 2
INSPECTOR SCAFFOLDER - - - - - - - - - - - - - - - - -
1.1.2 Direct - 20 20 20 32 52 54 52 57 56 57 58 58 58 58 59 59 64 86 115
CARPENTER 0 0 0 0 0 0 0 0 0 8 8 8 8 8 8 8 8 14 16
MANSONRY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
REBARMAN 0 0 0 0 7 9 9 9 8 8 10 10 10 10 8 8 8 16 14
HELPER 0 0 0 0 6 6 5 5 5 7 7 7 7 7 3 3 3 8 20
TIM CORING 8 8 8 9 10 10 10 10 10 10 10 10 10 10 9 9 9 10 4
FOREMAN 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3
WELDER 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
RIGGER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
FITTER 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
CREW PILING 0 0 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
TIM BOR HILTI 0 0 0 0 0 0 0 5 5 5 5 5 5 5 5 5 5 8 9
OPERATOR FOCO 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0
OPERATOR CRANE 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
CREW BARGE 0 0 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
OPERATOR EXCA 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
OPERATOR MIXER 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
OPERATOR KATO 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1
OPERATOR BATCHING 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 2
OPERATOR TRAILER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1
TIM CHIPPING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
TIM CUTTING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
TIM CLAMP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6
TIM CATHODIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
1.2 ACTUAL - 38 38 38 50 71 73 71 76 75 78 78 78 78 78 79 79 79 95 95
1.2.1 Indirect - 18 18 18 18 19 19 19 19 19 21 21 21 21 21 23 24 24 20 20
PROJECT MANAGER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
SITE MANAGER 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2
ENGINEER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
SUPERVISOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2
QC 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
HSE SAFETY 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2
LOGISTIC 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TIM SURVEY 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
ADMIN 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
MEKANIK 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3
ELECTRICAL 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
DRIVER 2 2 2 2 2 2 2 2 2 4 4 4 4 4 4 4 4 2 2
INSPECTOR SCAFFOLDER - - - - - - - - - - - - - - - - -
1.2.2 Direct - 20 20 20 32 52 54 52 57 56 57 58 58 58 58 59 59 64 86 115
CARPENTER 0 0 0 0 0 0 0 0 0 8 8 8 8 8 8 8 8 14 16
MANSONRY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
REBARMAN 0 0 0 0 7 9 9 9 8 8 10 10 10 10 8 8 8 16 14
HELPER 0 0 0 0 6 6 5 5 5 7 7 7 7 7 3 3 3 8 20
TIM CORING 8 8 8 9 10 10 10 10 10 10 10 10 10 10 9 9 9 10 4
FOREMAN 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3
WELDER 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
RIGGER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
FITTER 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
CREW PILING 0 0 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
TIM BOR HILTI 0 0 0 0 0 0 0 5 5 5 5 5 5 5 5 5 5 8 9
OPERATOR FOCO 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0
OPERATOR CRANE 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
CREW BARGE 0 0 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
OPERATOR EXCA 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
OPERATOR MIXER 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
OPERATOR KATO 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1
OPERATOR BATCHING 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 2
OPERATOR TRAILER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1
TIM CHIPPING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
TIM CUTTING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
TIM CLAMP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6
TIM CATHODIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
2 EQUIPMENT
1.1 PLAN 5 5 5 7 8 8 7 7 7 8 11 11 11 11 13 13 13 13 13
DUMP TRUCK 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2
DOUBLE CABIN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
FOCO CRANE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0
CRANE 135 T 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
BARGE 0 0 0 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2
KATO 25 T 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1
CRANE 250 T 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1
TRUCK MIXER 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 2 2 2 2
TUBBOAT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
EXCAVATOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TRAILER 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1
1.2 ACTUAL 5 5 5 5 6 6 5 5 5 7 9 9 9 9 10 10 10 13 13
DUMP TRUCK 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2
DOUBLE CABIN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
FOCO CRANE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0
CRANE 135 T 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
BARGE 0 0 0 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2
KATO 25 T 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1
CRANE 250 T 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1
TRUCK MIXER 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 2 2 2 2
TUBBOAT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
EXCAVATOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TRAILER 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1
2 TOOLS
1.1 PLAN 12 12 20 18 18 24 26 30 34 26 26 26 26 26 26 26 26 30 30
CORE DRILL 3 3 4 3 3 3 4 4 4 4 4 4 4 4 4 4 4 3 3
CUTTING TORCH 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
TOTAL STATION 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
GENSET 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
TRAFO LAS 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
MESIN GRENDA 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
HAND DRILL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
JACK HAMMER 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 4 4
ELECTRODE HEATER 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
ELECTRODE OVEN 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
COMPRESSOR 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
BAR BENDING 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2
BAR CUTTING 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 1 1
BOR HILTI 0 0 0 0 0 0 0 4 8 6 6 6 6 6 6 6 6 4 4
GUN HILTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SAGOLA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.2 ACTUAL 10 10 20 20 20 24 26 30 34 26 26 26 26 26 26 26 26 30 30
CORE DRILL 3 3 4 3 3 3 4 4 4 4 4 4 4 4 4 4 4 3 3
CUTTING TORCH 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
TOTAL STATION 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
GENSET 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
TRAFO LAS 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
MESIN GRENDA 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
HAND DRILL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
JACK HAMMER 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 4 4
ELECTRODE HEATER 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
ELECTRODE OVEN 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
COMPRESSOR 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
BAR BENDING 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2
BAR CUTTING 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 1 1
BOR HILTI 0 0 0 0 0 0 0 4 8 6 6 6 6 6 6 6 6 4 4
GUN HILTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SAGOLA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RESOURCE LOADING STATUS

22/Jan/23

12/Nov

19/Nov
13/Aug

20/Aug

27/Aug

10/Sep

17/Sep

24/Sep

15/Oct

22/Oct

29/Oct
11/Jun

18/Jun

25/Jun

5/Nov
16/Jul

23/Jul

30/Jul

6/Aug

3/Sep

1/Oct

8/Oct
2/Jul

9/Jul
No Description

1 MAN POWER
1.1 PLAN - 135 135 135 135 133 133 132 131 130 129 127 127 125 119 111 111 111 111 111 111 111 111 111 111
1.1.1 Indirect 20 20 20 20 20 20 25 24 25 24 22 22 20 21 23 23 23 23 23 23 23 23 23 23
PROJECT MANAGER 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
SITE MANAGER 2 2 2 2 2 2 2 2 2 3 3 3 1 2 2 2 2 2 2 2 2 2 2 2
ENGINEER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
SUPERVISOR 2 2 2 2 2 2 2 2 2 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2
QC 2 2 2 2 3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3 3
HSE SAFETY 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
LOGISTIC 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TIM SURVEY 2 2 2 2 2 2 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2
ADMIN 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1
MEKANIK 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
ELECTRICAL 2 2 2 2 2 2 2 2 2 2 1 1 1 2 2 2 2 2 2 2 2 2 2 2
DRIVER 2 2 2 2 2 2 4 4 4 4 3 3 3 3 4 4 4 4 4 4 4 4 4 4
INSPECTOR SCAFFOLDER - - - - - - 1 1 1 1 1 1 1 - - - - - - - - - - -
1.1.2 Direct - 115 115 115 115 113 113 107 107 105 105 105 105 105 98 88 88 88 88 88 88 88 88 88 88
CARPENTER 16 16 16 16 16 16 10 10 10 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
MANSONRY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
REBARMAN 14 14 14 14 14 14 10 10 10 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
HELPER 20 20 20 20 16 16 16 16 16 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
TIM CORING 4 4 4 4 4 4 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
FOREMAN 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
WELDER 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
RIGGER 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
FITTER 7 7 7 7 7 7 7 7 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
CREW PILING 6 6 6 6 7 7 7 7 7 6 6 6 6 6 0 0 0 0 0 0 0 0 0 0
TIM BOR HILTI 9 9 9 9 9 9 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
OPERATOR FOCO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
OPERATOR CRANE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
CREW BARGE 4 4 4 4 4 4 4 4 4 4 4 4 4 4 0 0 0 0 0 0 0 0 0 0
OPERATOR EXCA 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
OPERATOR MIXER 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
OPERATOR KATO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
OPERATOR BATCHING 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
OPERATOR TRAILER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TIM CHIPPING 10 10 10 10 10 10 10 10 10 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
TIM CUTTING 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
TIM CLAMP 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
TIM CATHODIC - - - - - - - - - 7 7 7 7 - - - - - - - - - - -
1.2 ACTUAL - 95 95 95 95 95 95 132 131 130 151 127 127 125 119 114 114 114 114 114 114 114 114 114 114
1.2.1 Indirect - 20 20 20 20 20 20 25 24 25 46 22 22 20 21 23 23 23 23 23 23 23 23 23 23
PROJECT MANAGER 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
SITE MANAGER 2 2 2 2 2 2 2 2 2 3 3 3 1 2 2 2 2 2 2 2 2 2 2 2
ENGINEER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
SUPERVISOR 2 2 2 2 2 2 2 2 2 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2
QC 2 2 2 2 3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3 3
HSE SAFETY 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
LOGISTIC 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TIM SURVEY 2 2 2 2 2 2 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2
ADMIN 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1
MEKANIK 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
ELECTRICAL 2 2 2 2 2 2 2 2 2 2 1 1 1 2 2 2 2 2 2 2 2 2 2 2
DRIVER 2 2 2 2 2 2 4 4 4 4 3 3 3 3 4 4 4 4 4 4 4 4 4 4
INSPECTOR SCAFFOLDER - - - - - - 1 1 1 1 1 1 1 - - - - - - - - - - -
1.2.2 Direct - 115 115 115 115 113 113 107 107 105 105 105 105 105 98 91 91 91 91 91 91 91 91 91 91
CARPENTER 16 16 16 16 16 16 10 10 10 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
MANSONRY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
REBARMAN 14 14 14 14 14 14 10 10 10 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
HELPER 20 20 20 20 16 16 16 16 16 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
TIM CORING 4 4 4 4 4 4 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
FOREMAN 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
WELDER 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
RIGGER 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
FITTER 7 7 7 7 7 7 7 7 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
CREW PILING 6 6 6 6 7 7 7 7 7 6 6 6 6 6 0 0 0 0 0 0 0 0 0 0
TIM BOR HILTI 9 9 9 9 9 9 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
OPERATOR FOCO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
OPERATOR CRANE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0
CREW BARGE 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
OPERATOR EXCA 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
OPERATOR MIXER 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
OPERATOR KATO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
OPERATOR BATCHING 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
OPERATOR TRAILER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TIM CHIPPING 10 10 10 10 10 10 10 10 10 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
TIM CUTTING 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
TIM CLAMP 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
TIM CATHODIC - - - - - - - - - 7 7 7 7 - - - - - - - - - - -
2 EQUIPMENT
1.1 PLAN 13 12 12 12 12 12 12 12 12 12 12 12 12 12 9 9 9 9 9 9 9 9 9 9
DUMP TRUCK 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
DOUBLE CABIN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
FOCO CRANE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CRANE 135 T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BARGE 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1
KATO 25 T 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
CRANE 250 T 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0
TRUCK MIXER 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
TUBBOAT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0
EXCAVATOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TRAILER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1.2 ACTUAL 13 12 12 12 12 12 12 12 12 12 12 12 12 12 9 9 9 9 9 9 9 9 9 9
DUMP TRUCK 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
DOUBLE CABIN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
FOCO CRANE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CRANE 135 T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BARGE 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1
KATO 25 T 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
CRANE 250 T 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0
TRUCK MIXER 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
TUBBOAT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0
EXCAVATOR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TRAILER 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 TOOLS
1.1 PLAN 30 30 30 30 34 34 41 41 41 41 42 42 42 42 45 45 45 45 45 45 45 45 45 45
CORE DRILL 3 3 3 3 4 4 4 4 4 4 5 5 5 5 8 8 8 8 8 8 8 8 8 8
CUTTING TORCH 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
TOTAL STATION 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
GENSET 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
TRAFO LAS 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
MESIN GRENDA 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
HAND DRILL 1 1 1 1 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
JACK HAMMER 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
ELECTRODE HEATER 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
ELECTRODE OVEN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
COMPRESSOR 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
BAR BENDING 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
BAR CUTTING 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
BOR HILTI 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
GUN HILTI 0 0 0 0 0 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
SAGOLA 0 0 0 0 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
1.2 ACTUAL 30 30 30 30 34 34 41 41 41 41 42 42 42 42 45 45 45 45 45 45 45 45 45 45
CORE DRILL 3 3 3 3 4 4 4 4 4 4 5 5 5 5 8 8 8 8 8 8 8 8 8 8
CUTTING TORCH 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
TOTAL STATION 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
GENSET 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
TRAFO LAS 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
MESIN GRENDA 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
HAND DRILL 1 1 1 1 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
JACK HAMMER 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
ELECTRODE HEATER 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
ELECTRODE OVEN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
COMPRESSOR 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
BAR BENDING 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
BAR CUTTING 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
BOR HILTI 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
GUN HILTI 0 0 0 0 0 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
SAGOLA 0 0 0 0 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
RESOURCE LOADING STATUS

22/Jan/23

26/Nov

10/Dec

17/Dec
3/Dec
No Description

1 MAN POWER
1.1 PLAN - 111 108 100 96
1.1.1 Indirect 23 23 18 18
PROJECT MANAGER 1 1 1 1
SITE MANAGER 2 2 1 1
ENGINEER 1 1 1 1
SUPERVISOR 2 2 2 2
QC 3 3 2 2
HSE SAFETY 2 2 1 1
LOGISTIC 1 1 1 1
TIM SURVEY 2 2 1 1
ADMIN 1 1 1 1
MEKANIK 2 2 2 2
ELECTRICAL 2 2 1 1
DRIVER 4 4 4 4
INSPECTOR SCAFFOLDER - - - -
1.1.2 Direct - 88 85 82 78
CARPENTER 6 6 6 6
MANSONRY 0 0 0 0
REBARMAN 8 8 8 8
HELPER 20 20 18 18
TIM CORING 6 6 6 6
FOREMAN 3 3 3 3
WELDER 3 1 1 1
RIGGER 2 1 1 1
FITTER 5 2 1 1
CREW PILING 0 0 0 0
TIM BOR HILTI 10 10 10 10
OPERATOR FOCO 0 0 0 0
OPERATOR CRANE 1 0 0 0
CREW BARGE 0 0 0 0
OPERATOR EXCA 1 1 0 0
OPERATOR MIXER 2 2 2 2
OPERATOR KATO 1 1 1 1
OPERATOR BATCHING 1 1 2 2
OPERATOR TRAILER 1 1 1 1
TIM CHIPPING 8 8 8 8
TIM CUTTING 4 4 4 4
TIM CLAMP 6 6 6 6
TIM CATHODIC - 4 4 -
1.2 ACTUAL - 114 112 100 96
1.2.1 Indirect - 23 23 18 18
PROJECT MANAGER 1 1 1 1
SITE MANAGER 2 2 1 1
ENGINEER 1 1 1 1
SUPERVISOR 2 2 2 2
QC 3 3 2 2
HSE SAFETY 2 2 1 1
LOGISTIC 1 1 1 1
TIM SURVEY 2 2 1 1
ADMIN 1 1 1 1
MEKANIK 2 2 2 2
ELECTRICAL 2 2 2 2
DRIVER 4 4 3 3
INSPECTOR SCAFFOLDER - - - -
1.2.2 Direct - 91 89 82 78
CARPENTER 6 6 6 6
MANSONRY 0 0 0 0
REBARMAN 8 8 8 8
HELPER 20 20 18 18
TIM CORING 6 6 6 6
FOREMAN 3 3 3 3
WELDER 3 1 1 1
RIGGER 2 1 1 1
FITTER 5 2 1 1
CREW PILING 0 0 0 0
TIM BOR HILTI 10 10 10 10
OPERATOR FOCO 0 0 0 0
OPERATOR CRANE 0 0 0 0
CREW BARGE 4 4 0 0
OPERATOR EXCA 1 1 0 0
OPERATOR MIXER 2 2 2 2
OPERATOR KATO 1 1 1 1
OPERATOR BATCHING 1 1 2 2
OPERATOR TRAILER 1 1 1 1
TIM CHIPPING 8 8 8 8
TIM CUTTING 4 4 4 4
TIM CLAMP 6 6 6 6
TIM CATHODIC - 4 4 -
2 EQUIPMENT
1.1 PLAN 9 9 9 9
DUMP TRUCK 2 2 2 2
DOUBLE CABIN 1 1 1 1
FOCO CRANE 0 0 0 0
CRANE 135 T 0 0 0 0
BARGE 1 1 1 1
KATO 25 T 1 1 1 1
CRANE 250 T 0 0 0 0
TRUCK MIXER 2 2 2 2
TUBBOAT 0 0 0 0
EXCAVATOR 1 1 1 1
TRAILER 1 1 1 1
1.2 ACTUAL 9 9 9 9
DUMP TRUCK 2 2 2 2
DOUBLE CABIN 1 1 1 1
FOCO CRANE 0 0 0 0
CRANE 135 T 0 0 0 0
BARGE 1 1 1 1
KATO 25 T 1 1 1 1
CRANE 250 T 0 0 0 0
TRUCK MIXER 2 2 2 2
TUBBOAT 0 0 0 0
EXCAVATOR 1 1 1 1
TRAILER 1 1 1 1
2 TOOLS
1.1 PLAN 42 42 42 42
CORE DRILL 8 8 8 8
CUTTING TORCH 2 2 2 2
TOTAL STATION 1 1 1 1
GENSET 3 3 3 3
TRAFO LAS 2 2 2 2
MESIN GRENDA 2 2 2 2
HAND DRILL 4 4 4 4
JACK HAMMER 4 4 4 4
ELECTRODE HEATER 2 2 2 2
ELECTRODE OVEN 1 1 1 1
COMPRESSOR 2 2 2 2
BAR BENDING 2 2 2 2
BAR CUTTING 1 1 1 1
BOR HILTI 4 4 4 4
GUN HILTI 4 4 4 4
SAGOLA 0 0 0 0
1.2 ACTUAL 42 42 42 42
CORE DRILL 8 8 8 8
CUTTING TORCH 2 2 2 2
TOTAL STATION 1 1 1 1
GENSET 3 3 3 3
TRAFO LAS 2 2 2 2
MESIN GRENDA 2 2 2 2
HAND DRILL 4 4 4 4
JACK HAMMER 4 4 4 4
ELECTRODE HEATER 2 2 2 2
ELECTRODE OVEN 1 1 1 1
COMPRESSOR 2 2 2 2
BAR BENDING 2 2 2 2
BAR CUTTING 1 1 1 1
BOR HILTI 4 4 4 4
GUN HILTI 4 4 4 4
SAGOLA 0 0 0 0
 FOTO DOCUMENTATION
INSTALL PLATFORM INSTALL REBAR PILECAP & INSTALL FORMWORK

POURING CONCRETE PILECAP INSTALL REBAR SLAB & POURING CONCRETE SLAB

CORING FENDER & INSTALL ANCHOR BOLT INSTALL NEW FENDER

INSTALL BRACING