PT.

INDOKOMAS BUANA PERKASA

PROJECT : PEMATANG POWER SYSTEM UPGRADE
CUSTOMER : PT. PERTAMINA HULU ROKAN
DATE : 22-Nov-23
RESOURCES LOADING PLAN
140 100%

90%
120
80%
100 70%

60%
80
50%
60
40%

40 30%

20%
20
10%

0 0%
Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 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

Project Management Engineering Site Management Indirect Worker Civil - Earth Works Civil - Piling Works Civil - Fencing - Drainage -Road Civil - Power Pole Electrical Works Testing Commissioning Scaffolding

Month
NO POSITION
Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 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

PROJECT MANAGEMENT 2 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
1. Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2. Project Control & Controller 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3. Procurement Coordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4. Logistic 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5. Administrative & Finance 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
ENGINEERING 2 6 6 6 6 6 6 6 4 4 4 4 4 4 6 6 6 6 2
1. Electrical Eng 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2. Civil Eng 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3. Jr. Electrical Eng 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4. Jr. Engineer Civil 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5. Drafter 1 1 1 1 1 1 1 1 1 1 1
6. Document Controller 1 1 1 1 1 1 1 1 1 1 1
SITE MANAGEMENT 0 2 2 3 3 4 5 5 6 7 7 7 7 7 7 6 6 6 4
1. Site Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2. HSE Coordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3. HSE Officer 1 1 1 1 2 2 2 2 2 2 2 2 2 1
4. QA/QC Inspector 1 1 1 1 1 1 1 1 1 1 1 1 1
5. Supervisor Civil 1 1 1 1 1 1 1 1 1 1 1 1
6. Supervisor EM 1 1 1 1 1 1 1 1 1 1
INDIRECT WORKER 0 0 0 0 0 5 8 8 8 8 8 8 8 8 8 8 8 7 3
1. Store Keeper 1 1 1 1 1 1 1 1 1 1 1
2. House Maid 1 1 1 1 1 1 1 1 1 1 1 1
3. Administration 1 1 1 1 1 1 1 1 1 1 1 1 1
4. Security 4 4 4 4 4 4 4 4 4 4 4 4 4 2
5. Driver 1 1 1 1 1 1 1 1 1 1 1 1 1
CIVIL - EARTH WORKS 0 0 0 0 0 9 11 0 0 0 0 0 0 0 0 0 0 0 0
1. Foreman/PMCOW 1 1
2. Pipe fitter 1 1
3. Helpers 2 2
4. Welders 1 1
5. Excavator Operator 1 1
6. Buldozer Operator 1 1
7. Compactor Operator 1
8. Sporter Buldozer 1 1
9. Sporter Excavator 1 1
10. Sporter Compactor 1
CIVIL - PILING WORKS 0 0 0 0 0 0 10 10 11 0 0 0 0 0 0 0 0 0 0
1. Foreman/PMCOW 1 1 1
2. Pipe fitter 1 1 2
3. Helpers 3 3 3
4. Welders 1 1 1
5. Driving piling machine operator 1 1 1
6. Sporter Driving piling machine 1 1 1
7. Surveyor 1 1 1
8. Assistance surveyor 1 1 1
CIVIL - FOUNDATION WORKS 0 0 0 0 0 0 0 12 12 0 0 0 0 0 0 0 0 0 0
1. Foreman/PMCOW 1 1
2. Craftsman 2 2
3. Carpenter 2 2
4. Rebar man 2 2
5. Helpers 2 2
6. Welders 1 1
7. Excavator Operator 1 1
8. Sporter Excavator 1 1

1
PT. INDOKOMAS BUANA PERKASA
PROJECT : PEMATANG POWER SYSTEM UPGRADE
CUSTOMER : PT. PERTAMINA HULU ROKAN
DATE : 22-Nov-23
Month
NO POSITION
Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 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

CIVIL - FENCING - DRAINAGE -ROAD 0 0 0 0 0 0 0 32 37 39 39 39 12 12 12 12 0 0 0

1. Foreman/PMCOW 1 1 1 1 1 1 1 1 1
2. Craftsman 2 2 2 2 2 2 2 2 2
3. Carpenter 2 2 2 2 2 2 2 2 2
4. Rebar man 2 2 2 2 2 2 2 2 2
5. Surveyor 1 1 1 1 1 1 1
6. Assistance surveyor 1 1 1 1 1 1 1
7. Helpers 3 3 3 3 3 3 3 3 3

CIVIL - CONTROL BUILDING 0 0 0 0 0 0 0 13 13 13 13 13 0 0 0 0 0 0 0

1. Foreman/PMCOW 1 1 1 1 1
2. Craftsman 3 3 3 3 3
3. Carpenter 3 3 3 3 3
4. Rebar man 2 2 2 2 2
5. Helpers 4 4 4 4 4
6.
CIVIL - POWER POLE 0 0 0 0 0 0 0 9 14 14 14 14 0 0 0 0 0 0 0
1. Foreman 1 1 1 1 1
2. Skill Labour 2 2 2 2 2
3. Helpers 2 2 2 2 2
4. Welders 2 2 2 2 2
6. Pipe Fitter 2 2 2 2 2
8. Foco Crane Operator 8 ton 1 1 1 1
9. Crane Operator 25ton 1 1 1 1
10. Boom Lift Operator 1 1 1 1
11. Rigger Crane 5 ton 1 1 1 1
12. Rigger Crane 25 ton 1 1 1 1
ELECTRICAL WORKS 0 0 0 0 0 2 2 2 9 22 24 32 32 30 30 22 5 2 0
1. Foreman/PMCOW 1 1 1 2 2 4 4 4 4 4 1 1 1
2. Technician with WAH Certificate 5 5 10 10 10 10 5 1 1
3. Electrician/Mechanician 1 1 1 1 7 7 7 7 7 7 7 3
4. Foco Crane Operator 5 ton 1 1 1 1 1 1 1
5. Crane Operator 25ton 1 1
6. Boom Lift Operator 1 1 1 1 1
7. Rigger Crane 5 ton 1 1 1 1 1 1 1
8. Rigger Crane 25 ton 1 1
9. Helper (Electrician) 6 6 6 6 6 6 6 6 0
TESTING COMMISSIONING 0 0 0 0 0 0 0 0 0 0 0 0 0 3 5 5 5 5 0
1. TestCom Engineer 2 2 2 2
2. TestCom Technician 3 3 3 3 3
SCAFFOLDING 0 0 0 0 0 0 0 0 3 3 6 6 3 3 3 3 3 0 0
1. Scaffolding Inspector 1 1 2 2 1 1 1 1 1
2. Scaffolder 2 2 4 4 2 2 2 2 2

TOTAL MANPOWER 11 11 13 14 14 31 47 92 107 88 93 101 71 72 76 67 38 31 14

EQUIPMENT 0 0 0 0 0 2 4 2 5 6 4 4 2 2 2 1 0 0 0
1. Excavator 1 1 1 1 1
2. Buldozer 1 1
3. Compactor 1
4. Crane 25T 1 1 1 1
5. Truck Crane/Foco 5T 1 1 1 1 1 1 1
6. Driven piling machine 1 1 1 1
7. Man Boom Lift 1 1 1 1 1 1 1
8. Truck Crane/Foco 8T 1 1 1 1