PT.

BUKIT MAKMUR MANDIRI UTAMA

New Weight Factor & New % Plan Calculation

Item No Item Description Location

A Civil Work
4 Muyo Bridge
4.1 Abutment North side
Pile cap Muyo
Abutment Muyo
Pier Head Muyo
Wing Wall Muyo
4.2 Abutment South side
Pile cap Muyo
Abutment Muyo
Pier Head Muyo
Wing Wall Muyo
4.3 Slab
Slab dan Approach Slab Muyo Public
Slab dan Approach Slab Muyo Hauling

Grand Total
 7

Baseline BUMA Qty Mar-22

Weight 6-Mar 13-Mar 20-Mar

7-Mar-22 21-Mar-22 78.59 7.94% 24

22-Mar-22 29-Mar-22 39.68 4.01%
30-Mar-22 11-Apr-22 26.46 2.67%
18-Apr-22 25-Apr-22 16.76 1.69%

12-Apr-22 23-Apr-22 239.60 24.21%

24-Apr-22 3-May-22 102.00 10.31%
4-May-22 19-May-22 78.59 7.94%
20-May-22 3-Jun-22 21.11 2.13%

22-May-22 28-May-22 127.86 12.92%

4-Jul-22 11-Jul-22 258.83 26.16%
0 0 24
Plan

Cumm. Plan 989.48 100.0% 0 0 24

-13466 -13613

#REF!

1681
15294
22 Apr-22 May-22

27-Mar 3-Apr 10-Apr 17-Apr 24-Apr 1-May 8-May 15-May

55
40
26
17

60 60 60 60
34 34 34

55 40 26 60 77 94 94 34

79 118 145 205 281 375 469 503

May-22 Jun-22 Jul-22

22-May 29-May 5-Jun 12-Jun 19-Jun 26-Jun 3-Jul 10-Jul

79
21

38 90
104 104 52
79 0 21 38 90 104 104 52

582 582 603 641 731 834 938 989

Jul-22

17-Jul 24-Jul 31-Jul

0 0 0

989 989 989

140

120

100

80

60

40

20

0
44261 44268 44275 44282 44289 44296 44303 44310 44317 44324 44331 44338 44345 44352 44359 44366 44373 44380 44387 44394
44622 44652 44682 44713 44743
Plan Actual Forecast Cumm. Plan Cumm. Actual
 1200

1000

800

600

400

200

0
44366 44373 44380 44387 44394 44401 44408 44415 44422 44429 44436
713 44743 44775
n Cumm. Actual Cumm. Forecast
PT. BUKIT MAKMUR MANDIRI UTAMA
New Weight Factor & New % Plan Calculation

Item No Item Description Location

A Civil Work
4 Muyo Bridge
4.1 Abutment North side
Pile cap Muyo
Abutment Muyo
Pier Head Muyo
Wing Wall Muyo
4.2 Abutment South side
Pile cap Muyo
Abutment Muyo
Pier Head Muyo
Wing Wall Muyo
4.3 Slab
Slab dan Approach Slab Muyo Public
Slab dan Approach Slab Muyo Hauling
Actual

Grand Total Cumm. Actual

 Qty Mar-22 Apr-22

Weight 6-Mar 13-Mar 20-Mar 27-Mar 3-Apr 10-Apr

78.59 7.94%
39.68 4.01%
26.46 2.67%
16.76 1.69%

239.60 24.21%
102.00 10.31%
78.59 7.94%
21.11 2.13%

127.86 12.92%
258.83 26.16%
0 0 0 0 0 0

989.48 100.0% 0 0 0 0 0 0
0 0 -24 -78.59 -118.27
Apr-22 May-22 Jun-22

17-Apr 24-Apr 1-May 8-May 15-May 22-May 29-May 5-Jun

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
 Jun-22 Jul-22

12-Jun 19-Jun 26-Jun 3-Jul 10-Jul 17-Jul 24-Jul 31-Jul

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
PT. BUKIT MAKMUR MANDIRI UTAMA
New Weight Factor & New % Plan Calculation

Item No Item Description Location

A Civil Work
4 Muyo Bridge
4.1 Abutment North side
Pile cap Muyo
Abutment Muyo
Pier Head Muyo
Wing Wall Muyo
4.2 Abutment South side
Pile cap Muyo
Abutment Muyo
Pier Head Muyo
Wing Wall Muyo
4.3 Slab
Slab dan Approach Slab Muyo Public
Slab dan Approach Slab Muyo Hauling
Forecast

Grand Total Cumm. Forecast

 Qty Mar-22 Apr-22

Weight 6-Mar 13-Mar 20-Mar 27-Mar 3-Apr 10-Apr

78.59 7.94%
39.68 4.01%
26.46 2.67%
16.76 1.69%

239.60 24.21%
102.00 10.31%
78.59 7.94%
21.11 2.13%

127.86 12.92%
258.83 26.16%
0 0 0 0 0 0

989.48 100.0% 0 0 0 0 0 0
0 0 -24

675
168.75
337.5
Apr-22 May-22 Jun-22

17-Apr 24-Apr 1-May 8-May 15-May 22-May 29-May 5-Jun

24 55
40
26
17

60

0 0 0 24 55 40 26 77

0 0 0 24 79 118 145 221

 Jun-22 Jul-22

12-Jun 19-Jun 26-Jun 3-Jul 10-Jul 17-Jul 24-Jul 31-Jul

60 60 60
34 34 34
79
21

77

60 94 94 34 79 21 0 77

281 375 469 503 582 603 603 680

 Aug-22

7-Aug 14-Aug 21-Aug 28-Aug

78.59 -
39.68 -
26.46 -
16.76 -
- -
239.60 -
102.00 -
78.59 -
21.11 -
- -
51 76.72 (51.14)
78 104 52 26 - (258.83)
129 104 52 26

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