PT.

BUKIT MAKMUR MANDIRI UTAMA

New Weight Factor & New % Plan Calculation

Item No Item Description Location

A Civil Work
2 Guang Bridge
2.1 Public Bridge
Soutern Side
Abutment-1
Pile plug Guang Public
Pile Cap Guang Public
Abutment/Wall Guang Public
Pier P-1
Pile plug Guang Public
Pile Cap Guang Public
Column Guang Public
Pier Head Guang Public
Northern Side
Abutment-2
Pile plug Guang Public
Pile Cap Guang Public
Abutment/Wall Guang Public
Pier P-2
Pile plug Guang Public
Pile Cap Guang Public
Column Guang Public
Pier Head Guang Public
2.2 Hauling Bridge
Soutern Side
Abutment-1
Pile plug Guang Hauling
Pile Cap Guang Hauling
Abutment/Wall Guang Hauling
Pier P-1
Pile plug Guang Hauling
Pile Cap Guang Hauling
Column Guang Hauling
Pier Head Guang Hauling
Northern Side
Abutment-2
 Pile plug Guang Hauling
Pile Cap Guang Hauling
Abutment/Wall Guang Hauling
Pier P-2
Pile plug Guang Hauling
Pile Cap Guang Hauling
Column Guang Hauling
Pier Head Guang Hauling
5.1.3 Slab and Parapet
Slab and Parapet Guang Public
Slab and Parapet Guang Hauling
5.1.4 Approach Slab
Approach Slab Guang Public
Approach Slab Guang Hauling

Grand Total
 7

Baseline BUMA Qty Feb-22

Weight 6-Feb 13-Feb 20-Feb

21-Apr-22 24-Apr-22 8.15 0.55%

25-Apr-22 2-May-22 54.24 3.69%
13-May-22 18-May-22 70.79 4.81%

25-Mar-22 29-Mar-22 5.82 0.40%

28-Mar-22 4-Apr-22 25.20 1.71%
6-Apr-22 13-Apr-22 13.50 0.92%
16-Apr-22 23-Apr-22 9.18 0.62%

27-Feb-22 6-Mar-22 8.15 0.55%

8-Mar-22 15-Mar-22 54.24 3.69%
18-Mar-22 27-Mar-22 70.79 4.81%

25-Jan-22 29-Jan-22 5.82 0.40%

31-Jan-22 7-Feb-22 25.20 1.71%
9-Feb-22 16-Feb-22 13.50 0.92%
19-Feb-22 26-Feb-22 9.18 0.62%
0.00
-
0.00
25-May-22 28-May-22 12.81 0.87%
29-May-22 5-Jun-22 72.92 4.96%
8-Jun-22 27-Jun-22 113.72 7.73%
0.00
11-Apr-22 14-Apr-22 10.48 0.71%
15-Apr-22 25-Apr-22 47.60 3.24%
27-Apr-22 9-May-22 25.50 1.73%
10-May-22 27-May-22 17.34 1.18%

0.00
 6-Mar-22 10-Mar-22 12.81 0.87%
11-Mar-22 18-Mar-22 72.92 4.96%
19-Mar-22 12-Apr-22 113.72 7.73%
0.00
30-Jan-22 3-Feb-22 10.48 0.71%
4-Feb-22 12-Feb-22 47.60 3.24%
14-Feb-22 23-Feb-22 25.50 1.73%
24-Feb-22 8-Mar-22 17.34 1.18%

27-Jun-22 5-Jul-22 138.24 9.40%

15-Aug-22 25-Aug-22 291.20 19.80%

2-Jul-22 7-Jul-22 21.28 1.45%

20-Aug-22 27-Aug-22 45.22 3.08%

0 0 0
Plan

Cumm. Plan 1,470.45 100.0% 0 0 0

-12661 -12811 -13020

594
50
65
709 13370 -13620
22 Mar-22 Apr-22

27-Feb 6-Mar 13-Mar 20-Mar 27-Mar 3-Apr 10-Apr 17-Apr

6
25
14

8
54
71

6
25
14
9

10
 13
73
28 28 28 28

10
48
26
17

16 81 93 113 105 54 28 52

16 97 190 303 408 461 490 542

-14129
22 May-22 Jun-22

24-Apr 1-May 8-May 15-May 22-May 29-May 5-Jun 12-Jun

8
54
71

13
73
38 38

48
26
17
 65 54 26 71 17 86 38 38

607 661 687 758 775 861 899 937

Jun-22 Jul-22

19-Jun 26-Jun 3-Jul 10-Jul 17-Jul 24-Jul 31-Jul 7-Aug

38
 35 35 35 35
36 36 36 36 36 36.40

21
15 15 15.07

38 21 36 71 71 86 86 51

975 996 1032 1103 1174 1260 1346 1398

 Aug-22

14-Aug 21-Aug 28-Aug 4-Sep

36.40 36.40

36 36 0 0

1434 1470 1470 1470

 0
20
40
60
80
100
120
140
160

44233

44240

44594
44247

Plan
44254

44261

44268

44622
44275

44282
Actual 44289

44296
44652

44303

44310

44317

44324
Forecast

44331
44682

44338

44345

44352

44359
Cumm. A
44713
 44317

44324

recast
44331

44682
44338

44345

44352

44359

44713
44366

44373

Cumm. Actual
44380

44387

44394

44743
44401

44408

44415

44422

Cumm. Forecast
44774
44429

44436

44443

44450

44457
44805

Cumm. Plan 44464

44469
0
200
400
600
800
1000
1200
1400
1600
PT. BUKIT MAKMUR MANDIRI UTAMA
New Weight Factor & New % Plan Calculation

Item No Item Description Location

A Civil Work
2 Guang Bridge
2.1 Public Bridge
Soutern Side
Abutment-1
Pile plug Guang
Pile Cap Guang
Abutment/Wall Guang
Pier P-1
Pile plug Guang
Pile Cap Guang
Column Guang
Pier Head Guang
Northern Side
Abutment-2
Pile plug Guang
Pile Cap Guang
Abutment/Wall Guang
Pier P-2
Pile plug Guang
Pile Cap Guang
Column Guang
Pier Head Guang
2.2 Hauling Bridge
Soutern Side
Abutment-1
Pile plug Guang
Pile Cap Guang
Abutment/Wall Guang
Pier P-1
Pile plug Guang
Pile Cap Guang
Column Guang
Pier Head Guang
Northern Side
Abutment-2
Pile plug Guang
Pile Cap Guang
Abutment/Wall Guang
 Pier P-2
Pile plug Guang
Pile Cap Guang
Column Guang
Pier Head Guang
5.1.3 Slab and Parapet
Slab and Parapet Guang
Slab and Parapet Guang
5.1.4 Approach Slab
Approach Slab Guang
Approach Slab Guang

Grand Total
 7

Baseline BUMA Qty Feb-22

Weight 6-Feb 13-Feb

Public 21-Apr-22 24-Apr-22 8.15 0.55%

Public 25-Apr-22 2-May-22 54.24 3.69%
Public 13-May-22 18-May-22 70.79 4.81%

Public 25-Mar-22 29-Mar-22 5.82 0.40%

Public 28-Mar-22 4-Apr-22 25.20 1.71%
Public 6-Apr-22 13-Apr-22 13.50 0.92%
Public 16-Apr-22 23-Apr-22 9.18 0.62%

Public 27-Feb-22 6-Mar-22 8.15 0.55%

Public 8-Mar-22 15-Mar-22 54.24 3.69%
Public 18-Mar-22 27-Mar-22 70.79 4.81%

Public 25-Jan-22 29-Jan-22 5.82 0.40%

Public 31-Jan-22 7-Feb-22 25.20 1.71%
Public 9-Feb-22 16-Feb-22 13.50 0.92%
Public 19-Feb-22 26-Feb-22 9.18 0.62%
0.00
-
0.00
Hauling 25-May-22 28-May-22 12.81 0.87%
Hauling 29-May-22 5-Jun-22 72.92 4.96%
Hauling 8-Jun-22 27-Jun-22 113.72 7.73%
0.00
Hauling 11-Apr-22 14-Apr-22 10.48 0.71%
Hauling 15-Apr-22 25-Apr-22 47.60 3.24%
Hauling 27-Apr-22 9-May-22 25.50 1.73%
Hauling 10-May-22 27-May-22 17.34 1.18%

0.00
Hauling 6-Mar-22 10-Mar-22 12.81 0.87%
Hauling 11-Mar-22 18-Mar-22 72.92 4.96%
Hauling 19-Mar-22 12-Apr-22 113.72 7.73%
 0.00
Hauling 30-Jan-22 3-Feb-22 10.48 0.71%
Hauling 4-Feb-22 12-Feb-22 47.60 3.24%
Hauling 14-Feb-22 23-Feb-22 25.50 1.73%
Hauling 24-Feb-22 8-Mar-22 17.34 1.18%

Public 27-Jun-22 5-Jul-22 138.24 9.40%

Hauling 15-Aug-22 25-Aug-22 291.20 19.80%

Public 2-Jul-22 7-Jul-22 21.28 1.45%

Hauling 20-Aug-22 27-Aug-22 45.22 3.08%

0 0
Actual

Cumm. Actual 1,470.45 100.0% 0 0

Feb-22 Mar-22 Apr-22

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

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0
Apr-22 May-22 Jun

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

8 8
0 16 8 0 0 0 0 0

0 16 24 24 24 24 24 24

-2 -42
 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

24 24 24 24 24 24 24 24
 Aug-22

7-Aug 14-Aug 21-Aug 28-Aug 4-Sep

0 0 0 0 0

24 24 24 24 24
PT. BUKIT MAKMUR MANDIRI UTAMA
New Weight Factor & New % Plan Calculation

Item No Item Description Location

A Civil Work
2 Guang Bridge
2.1 Public Bridge
Soutern Side
Abutment-1
Pile plug Guang
Pile Cap Guang
Abutment/Wall Guang
Pier P-1
Pile plug Guang
Pile Cap Guang
Column Guang
Pier Head Guang
Northern Side
Abutment-2
Pile plug Guang
Pile Cap Guang
Abutment/Wall Guang
Pier P-2
Pile plug Guang
Pile Cap Guang
Column Guang
Pier Head Guang
2.2 Hauling Bridge
Soutern Side
Abutment-1
Pile plug Guang
Pile Cap Guang
Abutment/Wall Guang
Pier P-1
Pile plug Guang
Pile Cap Guang
Column Guang
Pier Head Guang
Northern Side
Abutment-2
Pile plug Guang
Pile Cap Guang
Abutment/Wall Guang
 Pier P-2
Pile plug Guang
Pile Cap Guang
Column Guang
Pier Head Guang
5.1.3 Slab and Parapet
Slab and Parapet Guang
Slab and Parapet Guang
5.1.4 Approach Slab
Approach Slab Guang
Approach Slab Guang

Grand Total
 7

Baseline BUMA Qty Feb-22

Weight 6-Feb 13-Feb

Public 21-Apr-22 24-Apr-22 8.15 0.55%

Public 25-Apr-22 2-May-22 54.24 3.69%
Public 13-May-22 18-May-22 70.79 4.81%

Public 25-Mar-22 29-Mar-22 5.82 0.40%

Public 28-Mar-22 4-Apr-22 25.20 1.71%
Public 6-Apr-22 13-Apr-22 13.50 0.92%
Public 16-Apr-22 23-Apr-22 9.18 0.62%

Public 27-Feb-22 6-Mar-22 8.15 0.55%

Public 8-Mar-22 15-Mar-22 54.24 3.69%
Public 18-Mar-22 27-Mar-22 70.79 4.81%

Public 25-Jan-22 29-Jan-22 5.82 0.40%

Public 31-Jan-22 7-Feb-22 25.20 1.71%
Public 9-Feb-22 16-Feb-22 13.50 0.92%
Public 19-Feb-22 26-Feb-22 9.18 0.62%
0.00
-
0.00
Hauling 25-May-22 28-May-22 12.81 0.87%
Hauling 29-May-22 5-Jun-22 72.92 4.96%
Hauling 8-Jun-22 27-Jun-22 113.72 7.73%
0.00
Hauling 11-Apr-22 14-Apr-22 10.48 0.71%
Hauling 15-Apr-22 25-Apr-22 47.60 3.24%
Hauling 27-Apr-22 9-May-22 25.50 1.73%
Hauling 10-May-22 27-May-22 17.34 1.18%

0.00
Hauling 6-Mar-22 10-Mar-22 12.81 0.87%
Hauling 11-Mar-22 18-Mar-22 72.92 4.96%
Hauling 19-Mar-22 12-Apr-22 113.72 7.73%
 0.00
Hauling 30-Jan-22 3-Feb-22 10.48 0.71%
Hauling 4-Feb-22 12-Feb-22 47.60 3.24%
Hauling 14-Feb-22 23-Feb-22 25.50 1.73%
Hauling 24-Feb-22 8-Mar-22 17.34 1.18%

Public 27-Jun-22 5-Jul-22 138.24 9.40%

Hauling 15-Aug-22 25-Aug-22 291.20 19.80%

Public 2-Jul-22 7-Jul-22 21.28 1.45%

Hauling 20-Aug-22 27-Aug-22 45.22 3.08%

0 0
Forecast

Cumm. Forecast 1,470.45 100.0% 0 0

Feb-22 Mar-22 Apr-22

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

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

-16 -97 -190 -303 -408 -461 -490

Apr-22 May-22 Jun

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

6
25

8 13
73
28
 10
48
26
17

0 18 48 26 17 13 79 54

0 18 66 92 109 122 200 254

-542 -589 -595

 Jun-22 Jul-22

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

8
54

6
25
14
9

8
54

14
9

13
73
38 38 38

10
48
26
17

28 28 28
 35 35 35

21

42 48 82 85 104 90 135 127

296 344 426 511 615 704 839 966

 Aug-22 Sep-22

7-Aug 14-Aug 21-Aug 28-Aug 4-Sep 11-Sep 18-Sep 25-Sep

35 35

71
 35
36.40 36.40 36.40 36.40 36.40 36.40 36.40

15.07 15.07 15.07

141 72 51 51 51 36 36 36

1107 1178 1230 1281 1333 1369 1406 1442

30-Sep

- -
- -
- -
8 -
54 -
71 -
- -
6 -
25 -
14 -
9 -
- -
- -
8 -
54 -
71 -
- -
6 -
25 -
14 -
9 -
- -
- -
- -
13 -
73 -
114 -
- -
10 -
48 -
26 -
17 -
- -
- -
21 8.00
73 -
114 -
 - -
10 -
48 -
26 -
17 -
- -
138 -
36.40 291 -
- -
21 -
45 -
- -
- -
36

1478