Concrete Work Schedule Over All FSP Tabang Bridge - 30 Apr 2022

PT Fajar Sakti Prima (Bayan Group)
Summary of Pricing Schedule - Bridges & Overpasses

Rev dated 16 July 2020
PROGRESS PAYMENT CERTIFICATE SUMMARY
Item No Item Description Unit Qty Rate (IDR) Amount (IDR)
1 PRELIMINARIES (SERIES P ) 52,779,184,224.43

1.1 Mobilisation of Personnel, Material and Equipment Lot 1 5,339,521,615.00 5,339,521,615.00
1.2 Demobilisation of Personel, Material and Equipment Lot 1 2,838,823,775.00 2,838,823,775.00
Site Facilities Establishment comprises of 300men Camps and its associated facilities (site
1.3 Lot 1 9,842,927,839.45 9,842,927,839.45
offices, workshop, fab shop, stores etc.)
1.4 Meals, Accommodation expenses Lot 1 6,397,331,850.00 6,397,331,850.00
1.5 Project Management Team Lot 1 22,345,855,749.98 22,345,855,749.98
1.6 Light Vehicles, Manhaul Lot 1 2,356,724,440.00 2,356,724,440.00
1.7 Associated Indirect Fixed Costs (MCU, PPE, HSE expenses, Insurances, Bonds) Lot 1 3,657,998,955.00 3,657,998,955.00
2 DED ENGINEERING 4,350,000,000.00

Detail Engineering Design consist of Further Geotechnical Investigation, Hydrology (and
2.1 Bathimetry as necessary), Detail Engineering/Design, Local Statutory Regulation Lot 1 4,350,000,000.00 4,350,000,000.00
compliance and QC Field Laboratory)
3 DIRECT COST 293,770,815,775.57

3.1 CH 50+000 to CH 77+800 (KPK) 50,215,760,389.36
Muyo River Bridge (CH 61+300). Supply, transport and construct dual lane bridge (Coal
3.1.1 Lot 1 24,895,997,657.22 24,895,997,657.22
Hauling purposes). 45M Span, 14.6m Wide
Muyo River Bridge (CH 61+300). Supply, transport and construct dual lane bridge (Public
3.1.2 Lot 1 8,938,132,270.64 8,938,132,270.64
Road purposes). 45M Span, 6m Wide
Guang River Bridge (CH 62+620). Supply, transport and construct dual lane bridge (Coal
3.1.3 Lot 1 10,770,816,016.50 10,770,816,016.50
Guang River Bridge (CH 62+620). Supply, transport and construct dual lane bridge (Public
3.1.4 Lot 1 5,610,814,445.01 5,610,814,445.01
3.2 CH 77+800 to CH 95+300 (APL at PT. Brian Anjat Sentosa) 243,555,055,386.21
Belayan River Bridge (CH 78+780). Supply, transport and construct dual lane bridge (Coal
3.2.1 Lot 1 156,679,363,238.50 156,679,363,238.50
Belayan River Bridge (CH 78+780). Supply, transport and construct dual lane bridge (Public
3.2.2 Lot 1 66,522,774,898.12 66,522,774,898.12
Public Road Overpass (CH 56+868). Supply, transport and construct Public Road Overpass.
3.2.3 Lot 1 10,176,458,624.80 10,176,458,624.80
18M Span, 6m Wide.
Public Road Overpass (CH 71+700). Supply, transport and construct Public Road Overpass.
3.2.4 Lot 1 10,176,458,624.80 10,176,458,624.80
18M Span, 6m Wide.
Grand Total 350,900,000,000.00
Page 1 of 374
Cost Breakdown - Bridges & Overpasses
PROGRESS BILLING DETAIL
1 PRELIMINARIES (SERIES P)
1.1 Mobilisation of Personnel, Material and Equipment 5,339,521,615.00
a Mobilisation of Manpower (labor & Staff) Lot 1.00 186,544,675.00 186,544,675.00
b Equipment mobilisation (Jakarta/Java) Lot 1.00 2,431,855,755.00 2,431,855,755.00
c Equipment mobilisation (Balikpapan, BJM) Lot 1.00 107,505,900.00 107,505,900.00
d Materials mobilisation (Jakarta/Java) Lot 1.00 1,528,989,620.00 1,528,989,620.00
e Materials mobilisation (Balikpapan, BJM) Lot 1.00 129,007,080.00 129,007,080.00
f Site Facilities mobilisation (Jakarta/Java) Lot 1.00 955,618,585.00 955,618,585.00
1.2 Demobilisation of Personel, Material and Equipment 2,838,823,775.00
a Demobilisation of Manpower (labor & Staff) Lot 1.00 299,460,815.00 299,460,815.00
b Demobilisation of Material, Equipment, Site Facilities Lot 1.00 2,539,362,960.00 2,539,362,960.00
1.3 Site Facilities Establishment comprises of 300men Camps and its associated facilities (site offices, workshop, fab shop, stores etc.) 9,842,927,839.45
a Pioneering Facilities Lot 1.00 488,560,100.00 488,560,100.00
b Site Facilities at Belayan Bank
c Site Office Lot 1.00 398,174,350.00 398,174,350.00
d 300 Mancamp Lot 1.00 5,449,426,969.45 5,449,426,969.45
e Workshop Lot 1.00 199,087,175.00 199,087,175.00
f Other Facilities Lot 1.00 716,713,975.00 716,713,975.00
g WTP, STP, Piping and Power Distribution Lot 1.00 1,433,427,950.00 1,433,427,950.00
h Other Project Facilities
i Logitics Hub (Gunung Sari, Balikpapan) Lot 1.00 127,415,705.00 127,415,705.00
j VSAT, Radios, IT & Communications Establishment Lot 1.00 792,809,540.00 792,809,540.00
k Site Facilities Running cost Lot 1.00 237,312,075.00 237,312,075.00
1.4 Meals, Accommodation expenses 6,397,331,850.00
a Non-staff Meals, Housekeeping & Laundry Month 14.00 364,040,625.00 5,096,568,750.00
b Staff Meals, Housekeeping & Laundry Month 14.00 92,911,650.00 1,300,763,100.00
1.5 Project Management Team 22,345,855,749.98
a Onsite Project Staff
b Site Management Month 14.00 148,651,970.00 2,081,127,580.00
c Construction Team Month 14.00 335,889,455.00 4,702,452,370.00
d Project Controlling Month 14.00 167,853,450.00 2,349,948,300.00
e Project Engineering Month 14.00 204,530,040.00 2,863,420,560.00
f HSE Team Month 14.00 113,642,403.57 1,590,993,649.98
g Quality Control Team Month 14.00 74,314,675.00 1,040,405,450.00
h Plant Team Month 14.00 27,360,195.00 383,042,730.00
i HR & GA Month 14.00 84,197,875.00 1,178,770,250.00
j Indirect Labor Month 14.00 236,105,965.00 3,305,483,510.00
k Fares (now allowing PCR/Rapid Test as necessary for personnel enter/exit site area) Month 14.00 203,586,525.00 2,850,211,350.00
1.6 Light Vehicles, Manhaul (including fuel) 2,356,724,440.00
a Light Vehicles Month 14.00 76,195,428.57 1,066,735,999.98
b Manhaul (now allowing Covid-19 transport protocols) Month 14.00 92,142,031.43 1,289,988,440.02
1.7 Associated Indirect Fixed Costs (MCU, PPE, HSE expenses, Insurances, Bonds) 3,657,998,955.00
a MCU, PPE, HSE Expenses, Training (now allowing including COVID 19 risk management protocols) Month 14.00 133,677,385.00 1,871,483,390.00
b Bonds, Insurances Lot 1.00 1,786,515,565.00 1,786,515,565.00
2 DED ENGINEERING 4,350,000,000.00

Detail Engineering Design consist of Further Geotechnical Investigation,
2.1 Hydrology (and Bathimetry as necessary), Detail Engineering/Design, Local Lot 1.00 4,350,000,000.00 4,350,000,000.00
Statutory Regulation compliance and QC Field Laboratory)
3 DIRECT COST
3.1 CH 50+000 to CH 77+800 (KPK)
3.1.1 Muyo River Bridge (CH 61+300). Supply, transport and construct dual lane bridge (Coal Hauling purposes). 45M Span, 14.6m Wide 24,895,997,657.22
Composite steel girder bridge, span 45m, main girder

SM490YA/YB JIS G 3106 pr equivalent (Fy min=360
a Supply, fabricate, transport and erection of Steel Bridge MPa), secondary component SS400 JIS G 3103 or Ton 353.26 44,813,265.00 15,830,599,554.11
equivalent (Fy min= 245 MPa), HSFG bolt grade 8.8,
steel plat deck SS 400 JIS G 3101 or equivalent
Abutment piling - supply, transport and driving Steel Pipe Piles 600mm dia.
b 12mm thick (ASTM A252 Gr 2 Spiral Welded Pipes, or equivalent), including Number of pile 54. Painted the last 12m length m 1,296.00 By Client
jointing and PDA Test for all piles
c Abutment piling - concrete filling for steel pile 2m depth, including rebar and steel plat m3 30.52 6,953,565.05 212,222,805.33
d Abutment piling - pile head treatment Nos 54.00 2,109,025.00 113,887,350.00
e Detail excavation works prior to pile cap and abutment construction m3 472.00 80,910.00 38,189,520.00
f Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 244.61 8,693,354.51 2,126,481,446.69
g Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 352.00 8,340,865.02 2,935,984,487.04
h Concrete Wingwall, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 82.80 9,441,928.61 781,791,688.91
i Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 284.70 5,860,675.54 1,668,534,326.24
j Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 54.46 5,860,675.54 319,172,389.91
k Supply and install bridge expansion joint m 29.20 7,292,920.00 212,953,264.00
l Supply and install bridges bearing pad ea 8.00 15,428,435.00 123,427,480.00
Bridge accessories:
m Supply and install guard rail at approach slabs both sides m 10.00 2,625,370.00 26,253,700.00
n Supply and install deck drain and PVC spouts ea 9.00 4,297,365.00 38,676,285.00
o Construction of gabion basket filled with stone for slope protection m3 192.00 2,436,580.00 467,823,360.00
p Selected fill for road embankment, supply, transport, spread and compaction. Including works on slope drains, granular backfill in acc m3 1,425.00 By Client
3.1.2 Muyo River Bridge (CH 61+300). Supply, transport and construct dual lane bridge (Public Road purposes). 45M Span, 6m Wide 8,938,132,270.64
Page 2 of 374

b 12mm thick (ASTM A252 Gr 2 Spiral Welded Pipes, or equivalent), including Number of pile 24. Painted the last 12m length m 576.00 By Client
i Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 125.90 5,860,675.54 737,859,050.49
Bridge accessories:
m Supply and install bridge railing both sides m 45.00 2,917,110.00 131,269,950.00
n Supply and install guard rail at approach slabs both sides m 10.00 2,625,370.00 26,253,700.00
o Supply and install deck drain and PVC spouts ea 18.00 2,647,555.00 47,655,990.00
p Construction of gabion basket filled with stone for slope protection m3 192.00 2,436,580.00 467,823,360.00
q Selected fill for road embankment, supply, transport, spread and compaction. Including works on slope drains, granular backfill in acc m3 900.00 By Client
3.1.3 Guang River Bridge (CH 62+620). Supply, transport and construct dual lane bridge (Coal Hauling purposes). 20M Span, 14.6m Wide 10,770,816,016.50

Bridge accessories:
q Selected fill for road embankment, supply, transport, spread and compaction. Including works on slope drains, granular backfill in acc m3 1,425.00 By Client
3.1.4 Guang River Bridge (CH 62+620). Supply, transport and construct dual lane bridge (Public Road purposes). 20M Span, 6m Wide 5,610,814,445.01

a Supply, fabricate, transport and erection of Steel Bridge MPa), secondary component SS400 JIS G 3103 or Ton 22.27 44,813,265.00 997,991,411.55
Bridge accessories:
q Selected fill for road embankment, supply, transport, spread and compaction. Including works on slope drains, granular backfill in acc m3 900.00 By Client
3.2 CH 77+800 to CH 95+300 (APL at PT. Brian Anjat Sentosa)
3.2.1 Belayan River Bridge (CH 78+780). Supply, transport and construct dual lane bridge (Coal Hauling purposes). 150M Span, 14.6m Wide (Box Girder Option) 156,679,363,238.50
MAIN SPAN BRIDGE (60M+60M+60M)
Composite box girder bridge, span 3x60m, main girder

a Supply, fabricate, transport and erection of Steel Box Girder Bridge MPa), secondary component SS400 JIS G 3103 or Ton 1,948.85 48,191,330.00 93,917,480,705.18
Abutment south piling - supply, transport and driving Steel Pipe Piles
b 1000mm dia. 20mm thick (ASTM A252 Gr 2 Spiral Welded Pipes, or Number of pile 20. Painted the last 12m length m 720.00 By Client
equivalent), including jointing and PDA Test for all piles
Page 3 of 374
c Abutment south piling - concrete filling for steel pile 2m depth, including rebar and steel plat m3 20.10 6,953,421.64 139,735,961.28
d Abutment south piling - pile head treatment Nos 20.00 2,109,025.00 42,180,500.00
Pier south piling - supply, transport and driving Steel Pipe Piles 1000mm dia.
e 20mm thick (ASTM A252 Gr 2 Spiral Welded Pipes, or equivalent), including Number of pile 28. Painted the last 12m length m 980.00 By Client
f Pier south piling - concrete filling for steel pile, including rebar and steel plat m3 478.28 8,216,819.69 3,929,979,962.07
g Pier south piling - pile head treatment Nos 28.00 6,291,550.00 176,163,400.00
Abutment north piling - supply, transport and driving Steel Pipe Piles
h 1000mm dia. 20mm thick (ASTM A252 Gr 2 Spiral Welded Pipes, or Number of pile 20. Painted the last 12m length m 720.00 By Client
i Abutment north piling - concrete filling for steel pile 2m depth, including rebar and steel plat m3 20.10 6,953,421.64 139,735,961.28
j Abutment north piling - pile head treatment Nos 20.00 2,109,025.00 42,180,500.00
Pier north piling - supply, transport and driving Steel Pipe Piles 1000mm dia.
k 20mm thick (ASTM A252 Gr 2 Spiral Welded Pipes, or equivalent), including Number of pile 28. Painted the last 12m length m 980.00 By Client
l Pier north piling - concrete filling for steel pile, including rebar and steel plat m3 492.35 8,216,819.69 4,045,567,608.01
m Pier north piling - pile head treatment Nos 28.00 6,291,550.00 176,163,400.00
n Detail excavation works prior to pile cap and abutment construction m3 2,800.00 81,490.00 228,172,000.00
o Concrete Pier South, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 317.70 15,632,005.43 4,966,288,125.11
p Concrete Pier North, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 317.70 15,632,005.43 4,966,288,125.11
q Concrete Abutment South, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 497.87 8,340,865.02 4,152,638,664.62
r Concrete Abutment North, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 497.87 8,340,865.02 4,152,638,664.62
s Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 1,181.00 5,860,675.54 6,921,457,812.74
t Supply and install bridge expansion joint m 60.00 7,292,920.00 437,575,200.00

u Supply and install bridges bearing pad ea 60.00 15,428,435.00 925,706,100.00
Bridge accessories:
v Supply and install bridge railing both sides m 180.00 2,917,110.00 525,079,800.00
w Supply and install guard rail at approach slabs both sides m 10.00 2,625,370.00 26,253,700.00
x Supply and install deck drain and PVC spouts ea 60.00 3,722,295.00 223,337,700.00
APPROACH BRIDGE (36M SPAN)
South side
Composite steel girder bridge, span 2x18m, main

girder SM490YA/YB JIS G 3106 pr equivalent (Fy
min=360 MPa), secondary component SS400 JIS G
y Supply, fabricate, transport and erection of Steel Bridge Ton 116.20 43,809,285.00 5,090,726,535.57
3103 or equivalent (Fy min= 245 MPa), HSFG bolt
grade 8.8, steel plat deck SS 400 JIS G 3101 or
equivalent
z 12mm thick (ASTM A252 Gr 2 Spiral Welded Pipes, or equivalent), including Number of pile 10. Painted the last 12m length m 240.00 By Client
aa Abutment piling - concrete filling for steel pile 2m depth, including rebar and steel plat m3 5.65 6,507,890.00 36,782,594.28
ab Abutment piling - pile head treatment Nos 10.00 2,109,025.00 21,090,250.00
ac Detail excavation works prior to pile cap and abutment construction m3 included
ad Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 included
ae Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 240.70 7,912,505.00 1,904,539,953.50
Pier piling - supply, transport and driving Steel Pipe Piles 600mm dia. 12mm
af thick (ASTM A252 Gr 2 Spiral Welded Pipes, or equivalent), including jointing Number of pile 12. Painted the last 12m length m 336.00 By Client
and PDA Test for all piles
ag Pier piling - concrete filling for steel pile 2m depth, including rebar and steel plat m3 6.78 6,507,890.00 44,139,113.14
ah Pier piling - pile head treatment Nos 12.00 2,109,025.00 25,308,300.00
ai Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 included
aj Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 314.75 7,912,505.00 2,490,460,948.75
ak Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 198.00 5,460,845.00 1,081,247,310.00
al Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 22.50 5,460,845.00 122,869,012.50
am Supply and install bridge expansion joint m 45.00 7,129,505.00 320,827,725.00
an Supply and install bridges bearing pad ea 36.00 15,082,900.00 542,984,400.00
Bridge accessories:
ao Supply and install bridge railing both sides m not required
ap Supply and install guard rail at approach slabs both sides m 5.00 5,133,290.00 25,666,450.00
aq Supply and install deck drain and PVC spouts ea 6.00 3,550,035.00 21,300,210.00
ar Construction of gabion basket filled with stone for slope protection m3 not required
as Selected fill for road embankment, supply, transport, spread and compaction, By Client m3 1,425.00 By Client
North side

at Supply, fabricate, transport and erection of Steel Bridge min=360 MPa), secondary component SS400 JIS G Ton 116.20 43,809,285.00 5,090,726,535.57
equivalent
au 12mm thick (ASTM A252 Gr 2 Spiral Welded Pipes, or equivalent), including Number of pile 10. Painted the last 12m length m 340.00 By Client
av Abutment piling - concrete filling for steel pile 2m depth, including rebar and steel plat m3 5.65 6,507,890.00 36,782,594.28
aw Abutment piling - pile head treatment Nos 10.00 2,109,025.00 21,090,250.00
ax Detail excavation works prior to pile cap and abutment construction m3 included
ay Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 included
az Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 240.70 7,912,505.00 1,904,539,953.50
ba thick (ASTM A252 Gr 2 Spiral Welded Pipes, or equivalent), including jointing Number of pile 12. Painted the last 12m length m 408.00 By Client
bb Pier piling - concrete filling for steel pile 2m depth, including rebar and steel plat m3 6.78 6,507,890.00 44,139,113.14
bc Pier piling - pile head treatment Nos 12.00 2,109,025.00 25,308,300.00
bd Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 included
be Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 314.75 7,912,505.00 2,490,460,948.75
bf Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 198.00 5,460,845.00 1,081,247,310.00
bg Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 22.50 5,460,845.00 122,869,012.50
bh Supply and install bridge expansion joint m 45.00 7,129,505.00 320,827,725.00
Page 4 of 374
bi Supply and install bridges bearing pad ea 36.00 15,082,900.00 542,984,400.00
Bridge accessories:
bj Supply and install bridge railing both sides m not required
bk Supply and install guard rail at approach slabs both sides m 5.00 5,133,290.00 25,666,450.00
bl Supply and install deck drain and PVC spouts ea 6.00 3,550,035.00 21,300,210.00
bm Construction of gabion basket filled with stone for slope protection m3 not required
bn Selected fill for road embankment, supply, transport, spread and compaction, By Client m3 1,425.00 By Client
Construction of Ramp Embankment:
bo Concrete Retaining Wall, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 217.33 8,340,865.02 1,812,747,997.68
bp Selected fill for road embankment, supply, transport, spread and compaction, By Client m3 172,474.67 By Client
bq Flexible pavement, hot mix asphalt thickness 5 cm m3 131.40 By Client
PIER PROTECTION BARRIER
br Supply, transport and driving Steel Pipe Piles 560mm dia. 12mm thick (ASTM A252
Number of pile 27. Painted the last 12m length m 533.33 By Client
bs Supply, fabricate, transport and install of steel bracing barrier Ton 108.27 By Client
bt Concrete filling for steel pile, including rebar and steel plat m3 140.84 7,854,722.07 1,106,254,867.15
bu Pile head treatment Nos 27.00 6,291,550.00 169,850,878.17
bv Fender, supply and deliver to site, material using tyre 1200R24 ea 80.00 By Client
bw Fender installation unit 16.00 By Client
3.2.2 Belayan River Bridge (CH 78+780). Supply, transport and construct dual lane bridge (Public Road purposes). 150M Span, 6m Wide (Box Girder Option) 66,522,774,898.12
Composite box girder bridge, span 3x60m, main girder

a Supply, fabricate, transport and erection of Steel Box Girder Bridge MPa), secondary component SS400 JIS G 3103 or Ton 702.22 48,191,330.00 33,841,012,135.26
Abutment south piling - supply, transport and driving Steel Pipe Piles
b 1000mm dia. 20mm thick (ASTM A252 Gr 2 Spiral Welded Pipes, or Number of pile 9. Painted the last 12m length m 324.00 By Client
c Abutment south piling - concrete filling for steel pile 2m depth, including rebar and steel plat m3 9.04 6,953,421.64 62,881,182.57
d Abutment south piling - pile head treatment Nos 9.00 2,109,025.00 18,981,225.00
Pier south piling - supply, transport and driving Steel Pipe Piles 1000mm dia.
e 20mm thick (ASTM A252 Gr 2 Spiral Welded Pipes, or equivalent), including Number of pile 9. Painted the last 12m length m 315.00 By Client
f Pier south piling - concrete filling for steel pile, including rebar and steel plat m3 247.28 9,480,217.74 2,344,220,841.66
g Pier south piling - pile head treatment Nos 9.00 6,291,550.00 56,623,950.00
Abutment north piling - supply, transport and driving Steel Pipe Piles
h 1000mm dia. 20mm thick (ASTM A252 Gr 2 Spiral Welded Pipes, or Number of pile 9. Painted the last 12m length m 324.00 By Client
i Abutment north piling - concrete filling for steel pile 2m depth, including rebar and steel plat m3 9.04 6,953,421.64 62,881,182.57
j Abutment north piling - pile head treatment Nos 9.00 2,109,025.00 18,981,225.00
Pier north piling - supply, transport and driving Steel Pipe Piles 1000mm dia.
k 20mm thick (ASTM A252 Gr 2 Spiral Welded Pipes, or equivalent), including Number of pile 9. Painted the last 12m length m 315.00 By Client
l Pier north piling - concrete filling for steel pile 2m depth, including rebar and steel plat m3 247.28 9,480,217.74 2,344,220,841.66
m Pier north piling - pile head treatment Nos 9.00 6,291,550.00 56,623,950.00
n Detail excavation works prior to pile cap and abutment construction m3 1,410.00 80,910.00 114,083,100.00
o Concrete Pier South, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 188.50 16,118,578.60 3,038,352,066.10
p Concrete Pier North, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 188.50 16,118,578.60 3,038,352,066.10
q Concrete Abutment South, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 248.93 8,340,865.02 2,076,319,332.31
r Concrete Abutment North, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 248.93 8,340,865.02 2,076,319,332.31
s Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 622.50 5,860,675.54 3,648,270,523.65
t Supply and install bridge expansion joint m 30.40 7,292,920.00 221,704,768.00

u Supply and install bridges bearing pad ea 24.00 15,428,435.00 370,282,440.00
Bridge accessories:
v Supply and install bridge railing both sides m 180.00 2,917,110.00 525,079,800.00
w Supply and install guard rail at approach slabs both sides m 10.00 2,625,370.00 26,253,700.00
x Supply and install deck drain and PVC spouts ea 60.00 3,722,295.00 223,337,700.00
South side

y Supply, fabricate, transport and erection of Steel Bridge Ton 43.72 43,809,285.00 1,915,341,940.20
equivalent
z 12mm thick (ASTM A252 Gr 2 Spiral Welded Pipes, or equivalent), including Number of pile 6. Painted the last 12m length m 144.00 By Client
aa Abutment piling - concrete filling for steel pile 2m depth, including rebar and steel plat m3 3.39 6,507,890.00 22,069,556.57
ab Abutment piling - pile head treatment Nos 6.00 2,109,025.00 12,654,150.00
ac Detail excavation works prior to pile cap and abutment construction m3 included
ad Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 included
ae Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 129.80 7,869,875.00 1,021,509,775.00
af thick (ASTM A252 Gr 2 Spiral Welded Pipes, or equivalent), including jointing Number of pile 6. Painted the last 12m length m 168.00 By Client
ag Pier piling - concrete filling for steel pile 2m depth, including rebar and steel plat m3 3.39 6,507,890.00 22,069,556.57
ah Pier piling - pile head treatment Nos 6.00 2,109,025.00 12,654,150.00
ai Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 included
aj Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 157.30 7,912,505.00 1,244,637,036.50
ak Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 97.20 5,425,320.00 527,341,104.00
al Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 11.40 5,425,320.00 61,848,648.00
am Supply and install bridge expansion joint m 22.80 7,129,505.00 162,552,714.00
an Supply and install bridges bearing pad ea 20.00 15,082,900.00 301,658,000.00
Bridge accessories:
ao Supply and install bridge railing both sides m 20.00 2,851,860.00 57,037,200.00
Page 5 of 374
ap Supply and install guard rail at approach slabs both sides m 5.00 5,133,290.00 25,666,450.00
aq Supply and install deck drain and PVC spouts ea 6.00 3,550,035.00 21,300,210.00
ar Construction of gabion basket filled with stone for slope protection m3 not required
as Selected fill for road embankment, supply, transport, spread and compaction, By Client m3 900.00 By Client
North side

at Supply, fabricate, transport and erection of Steel Bridge Ton 43.72 43,809,285.00 1,915,341,940.20
equivalent
au 12mm thick (ASTM A252 Gr 2 Spiral Welded Pipes, or equivalent), including Number of pile 6. Painted the last 12m length m 204.00 By Client
av Abutment piling - concrete filling for steel pile 2m depth, including rebar and steel plat m3 3.39 6,507,890.00 22,069,556.57
aw Abutment piling - pile head treatment Nos 6.00 2,109,025.00 12,654,150.00
ax Detail excavation works prior to pile cap and abutment construction m3 included
ay Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 included
az Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 129.80 7,869,875.00 1,021,509,775.00
ba thick (ASTM A252 Gr 2 Spiral Welded Pipes, or equivalent), including jointing Number of pile 6. Painted the last 12m length m 204.00 By Client not applicable
bb Pier piling - concrete filling for steel pile 2m depth, including rebar and steel plat m3 3.39 6,507,890.00 22,069,556.57
bc Pier piling - pile head treatment Nos 6.00 2,109,025.00 12,654,150.00
bd Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 included
be Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 157.30 7,912,505.00 1,244,637,036.50
bf Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 97.20 5,425,320.00 527,341,104.00
bg Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 11.40 5,425,320.00 61,848,648.00
bh Supply and install bridge expansion joint m 22.80 7,129,505.00 162,552,714.00
bi Supply and install bridges bearing pad ea 20.00 15,082,900.00 301,658,000.00
Bridge accessories:
bj Supply and install bridge railing both sides m 20.00 2,851,860.00 57,037,200.00
bk Supply and install guard rail at approach slabs both sides m 5.00 5,133,290.00 25,666,450.00
bl Supply and install deck drain and PVC spouts ea 6.00 3,550,035.00 21,300,210.00
bm Construction of gabion basket filled with stone for slope protection m3 not required
bn Selected fill for road embankment, supply, transport, spread and compaction, By Client m3 900.00 By Client
bo Concrete Retaining Wall, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 108.67 8,340,865.02 906,373,998.84
bp Selected fill for road embankment, supply, transport, spread and compaction, By Client m3 86,237.33 By Client
bq Flexible pavement, hot mix asphalt thickness 5 cm m3 54.00 By Client
Supply, transport and driving Steel Pipe Piles 560mm dia. 12mm thick (ASTM
br A252 Gr 2 Spiral Welded Pipes, or equivalent), including jointing and PDA Test Number of pile 13. Painted the last 12m length m 266.67 By Client
for all piles
bs Supply, fabricate, transport and install of steel bracing barrier Ton 54.13 By Client
bt Concrete filling for steel pile, including rebar and steel plat m3 70.42 7,854,722.07 553,127,433.58
bu Pile head treatment Nos 13.00 6,291,550.00 81,811,121.83
bv Fender, supply and deliver to site, material using tyre 1200R24 ea 40.00 By Client
bw Fender installation unit 8.00 By Client
3.2.6 Public Road Overpass (CH56+868). Supply, transport and construct Public Road Overpass. 18M Span, 6m Wide. 10,176,458,624.80

f Detouring, prepare temporary road for public during construction period. Allowing excavator, dozer, compactor, and dumptruck. weeks 1.00 238,674,930.00 238,674,930.00
g Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 137.28 8,567,444.92 1,176,138,838.62
h Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 180.00 8,340,865.02 1,501,355,703.60
i Concrete Wingwall, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 38.25 9,441,928.61 361,153,769.33
j Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 37.80 5,860,675.54 221,533,535.41
k Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 221.78 5,946,861.95 1,318,895,043.27
l Supply and install bridge expansion joint m 13.20 7,292,920.00 96,266,544.00
m Supply and install bridges bearing pad ea 8.00 15,428,435.00 123,427,480.00
Bridge accessories:
n Supply and install bridge railing both sides m 18.00 2,917,110.00 52,507,980.00
o Supply and install guard rail at approach slabs both sides m 10.00 2,625,370.00 26,253,700.00
p Supply and install deck drain and PVC spouts ea 6.00 3,631,380.00 21,788,280.00
q Construction of gabion basket filled with stone for slope protection m3 1,000.00 3,939,650.00 3,939,650,000.00
3.2.6 Public Road Overpass (CH71+700). Supply, transport and construct Public Road Overpass. 18M Span, 6m Wide. 10,176,458,624.80

Page 6 of 374
f Detouring, prepare temporary road for public during construction period. Allowing excavator, dozer, compactor, and dumptruck. weeks 1.00 238,674,930.00 238,674,930.00
g Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 137.28 8,567,444.92 1,176,138,838.62
h Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 180.00 8,340,865.02 1,501,355,703.60
i Concrete Wingwall, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 38.25 9,441,928.61 361,153,769.33
j Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 37.80 5,860,675.54 221,533,535.41
k Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork m3 221.78 5,946,861.95 1,318,895,043.27
l Supply and install bridge expansion joint m 13.20 7,292,920.00 96,266,544.00
m Supply and install bridges bearing pad ea 8.00 15,428,435.00 123,427,480.00
Bridge accessories:
n Supply and install bridge railing both sides m 18.00 2,917,110.00 52,507,980.00
o Supply and install guard rail at approach slabs both sides m 10.00 2,625,370.00 26,253,700.00
p Supply and install deck drain and PVC spouts ea 6.00 3,631,380.00 21,788,280.00
q Construction of gabion basket filled with stone for slope protection m3 1,000.00 3,939,650.00 3,939,650,000.00
Grand Total 350,900,000,000.00
Page 7 of 374
Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21

Item No Item Description Unit Qty Start Finish weighting
W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21 W22 W23 W24 W25 W26 W27 W28 W29 W30
3.1.1 Muyo River Bridge (CH 61+300) 45M Span, 14.6m Wide (Hauling Road)
1 Abutment piling - concrete filling for steel pile 2m depth m3 30.52 Feb 22 '21 Feb 25 '21 0.26% 15.26 15.26
2 Concrete Pilecap concrete fc' 30MPa m3 244.61 Feb 26 '21 May 28 '21 2.09% 17.47 17.47 17.47 17.47 17.47 17.47 17.47 17.47 17.47 17.47 17.47 17.47 17.47 17.47
3 Concrete Abutment concrete fc' 30MPa m3 352.00 Feb 26 '21 May 28 '21 3.01% 23.47 23.47 23.47 23.47 23.47 23.47 23.47 23.47 23.47 23.47 23.47 23.47 23.47 23.47 23.47
4 Concrete Wingwall concrete fc' 30MPa m3 82.80 Apr 2 '21 May 28 '21 0.71% 9.20 9.20 9.20 9.20 9.20 9.20 9.20 9.20 9.20
5 Concrete Slab concrete fc' 30MPa m3 284.70 May 18 '21 Jun 18 '21 2.44%
6 Concrete Approach Slab concrete fc' 30MPa m3 54.46 Jun 3 '21 Jun 18 '21 0.47% 18.15
3.1.2 Muyo River Bridge (CH 61+300) 45M Span, 6m Wide (Public Road)
1 Abutment piling - concrete filling for steel pile 2m depth m3 20.35 Feb 4 '21 Feb 23 '21 0.17% 5.09 5.09 5.09 5.09
2 Concrete Pilecap concrete fc' 30MPa m3 137.28 Feb 26 '21 Mar 13 '21 1.18% 34.32 34.32 34.32 34.32
3 Concrete Abutment concrete fc' 30MPa m3 180.00 Feb 26 '21 Mar 13 '21 1.54% 30.00 30.00 30.00 30.00 30.00 30.00
4 Concrete Wingwall concrete fc' 30MPa m3 49.50 Apr 2 '21 May 29 '21 0.42% 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19
5 Concrete Slab concrete fc' 30MPa m3 125.90 Mar 16 '21 Mar 31 '21 1.08% 31.48 31.48 31.48 31.48
6 Concrete Approach Slab concrete fc' 30MPa m3 21.98 Apr 1 '21 Apr 8 '21 0.19% 10.99 10.99
3.1.3 Guang River Bridge (CH 62+620)20M Span, 14.6m Wide (Hauling Road)
1 Abutment piling - concrete filling for steel pile 2m depth m3 30.52 Jan 11 '21 Jan 29 '21 0.26% 10.17 10.17 10.17
2 Concrete Pilecap concrete fc' 30MPa, m3 244.61 Feb 3 '21 Feb 18 '21 2.09% 20.38 20.38 20.38 20.38 20.38 20.38 20.38 20.38 20.38 20.38 20.38 20.38
3 Concrete Abutment concrete fc' 30MPa m3 352.00 Feb 19 '21 Mar 7 '21 3.01% 17.60 28.60 28.60 37.40 4.40 37.40 44.00 88.00 66.00
4 Concrete Wingwall concrete fc' 30MPa m3 67.80 Mar 8 '21 Apr 24 '21 0.58% 9.69 9.69 9.69 9.69 9.69 9.69 9.69
5 Concrete Slab concrete fc' 30MPa m3 126.50 Apr 21 '21 May 21 '21 1.08% 21.08 21.08 21.08 21.08 21.08 21.08
6 Concrete Approach Slab concrete fc' 30MPa m3 54.46 May 8 '21 May 21 '21 0.47% 13.62 13.62 13.62 13.62
3.1.4 Guang River Bridge (CH 62+620) 20M Span, 6m Wide (Public Road)
1 Abutment piling - concrete filling for steel pile 2m depth m3 20.35 Jan 11 '21 Jan 29 '21 0.17% 6.78 6.78 6.78
2 Concrete Pilecap concrete fc' 30MPa m3 137.28 Feb 3 '21 Feb 18 '21 1.18% 19.61 19.61 19.61 19.61 19.61 19.61 19.61
3 Concrete Abutment concrete fc' 30MPa m3 180.00 Feb 19 '21 Mar 8 '21 1.54% 30.00 30.00 30.00 30.00 30.00
4 Concrete Wingwall concrete fc' 30MPa m3 49.50 Mar 9 '21 Apr 28 '21 0.42% 7.07 7.07 7.07 7.07 7.07 7.07 7.07
5 Concrete Slab concrete fc' 30MPa m3 56.00 Apr 3 '21 Apr 7 '21 0.48% 14.00 14.00 14.00 14.00
6 Concrete Approach Slab pouring concrete fc' 30MPa m3 21.98 Apr 5 '21 Apr 7 '21 0.19% 5.50 5.50 5.50 5.50
3.2.1 Belayan River Bridge (CH 78+780)150M Span, 14.6m Wide (Box Girder Option)
c Abutment south piling - concrete filling for steel pile 2m depth m3 20.10 Jan 12 '21 Jan 16 '21 0.17% 10.05 10.05
f Pier south piling - concrete filling for steel pile m3 478.28 Jan 20 '21 Feb 11 '21 4.10% 17.08 17.08 20.50 20.50 27.33 27.33 34.16 51.24 34.16 30.75 27.33 23.91 20.50 18.79 17.08 17.08 20.50 20.50 18.79
i Abutment north piling - concrete filling for steel pile 2m depth m3 20.10 Jan 12 '21 Jan 16 '21 0.17% 20.10
l Pier north piling - concrete filling for steel pile m3 492.35 Jan 22 '21 Feb 18 '21 4.22% 32.82 32.82 32.82 32.82 32.82 32.82 32.82 32.82 32.82 32.82 32.82 32.82 32.82 32.82 32.82
o Concrete Pier South concrete fc' 30MPa m3 317.70 Jan 17 '21 Feb 17 '21 2.72% 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72
p Concrete Pier North concrete fc' 30MPa m3 317.70 Jan 22 '21 Feb 18 '21 2.72% 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65
q Concrete Abutment South concrete fc' 30MPa m3 497.87 Jan 18 '21 Feb 15 '21 4.26% 8.30 13.28 13.28 14.11 14.94 14.94 16.60 16.60 16.60 16.60 16.60 16.60 16.60 16.60 29.87 24.06 16.60 16.60 16.60 16.60 16.60 16.60
r Concrete Abutment North concrete fc' 30MPa m3 497.87 Jan 18 '21 Feb 15 '21 4.26% 19.91 19.91 19.91 19.91 19.91 19.91 19.91 19.91 19.91 19.91 19.91 19.91 19.91 19.91 19.91 19.91 19.91 19.91 19.91 19.91 19.91
s Concrete Slab concrete fc' 30MPa m3 1,181.00 Aug 4 '21 Sep 11 '21 10.11% 45.42 45.42
Bridge accessories:
South side
aa Abutment piling - concrete filling for steel pile 2m depth m3 5.65 Jan 27 '21 Jan 28 '21 0.05% 5.65
ae Concrete Abutment concrete fc' 30MPa m3 240.70 Jan 29 '21 Feb 23 '21 2.06% 20.06 20.06 20.06 20.06 20.06 20.06 20.06 20.06 20.06 20.06 20.06 20.06
ag Pier piling - concrete filling for steel pile 2m depth m3 6.78 Jan 20 '21 Jan 21 '21 0.06% 6.78
aj Concrete Pier concrete fc' 30MPa m3 314.75 Feb 3 '21 Feb 18 '21 2.70% 26.23 26.23 26.23 26.23 26.23
ak Concrete Slab concrete fc' 30MPa m3 198.00 Apr 14 '21 Apr 21 '21 1.70% 16.50 16.50 16.50 16.50 16.50 16.50 16.50
al Concrete Approach Slab concrete fc' 30MPa m3 22.50 Apr 18 '21 Apr 26 '21 0.19% 11.25 11.25
Bridge accessories:
North side
av Abutment piling - concrete filling for steel pile 2m depth m3 5.65 Jan 27 '21 Jan 28 '21 0.05% 5.65
az Concrete Abutment concrete fc' 30MPa m3 240.70 Jan 29 '21 Feb 23 '21 2.06% 6.02 4.01 7.02 10.03 10.03 14.04 18.05 19.06 20.06 30.09 40.12 40.12 20.06 2.01
bb Pier piling - concrete filling for steel pile 2m depth m3 6.78 Jan 20 '21 Jan 21 '21 0.06% 6.78
be Concrete Pier concrete fc' 30MPa m3 314.75 Feb 3 '21 Feb 18 '21 2.70% 8.39 10.49 14.69 15.74 15.74 17.84 19.93 20.98 31.48 31.48 18.89 18.89 16.79 11.54 15.74
bf Concrete Slab concrete fc' 30MPa m3 198.00 Apr 14 '21 Apr 21 '21 1.70% 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00
bg Concrete Approach Slab concrete fc' 30MPa m3 22.50 Apr 18 '21 Apr 26 '21 0.19% 11.25 11.25
Bridge accessories:
bo Concrete Retaining Wall concrete fc' 30MPa m3 217.33 Feb 4 '21 Apr 24 '21 1.86% 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72
bt Concrete filling for steel pile, including rebar and steel plat m3 140.84 Jan 28 '21 Feb 14 '21 1.21% 14.08 19.72 23.94 25.35 28.17 29.58
3.2.2 Belayan River Bridge (CH 78+780) 150M Span, 6m Wide (Box Girder Option)
c Abutment south piling - concrete filling for steel pile 2m depth m3 9.04 Jan 12 '21 Jan 16 '21 0.08% 9.04
f Pier south piling - concrete filling for steel pile m3 247.28 Jan 20 '21 Jan 21 '21 2.12% 17.66 17.66 7.07 10.60 14.13 15.90 17.66 17.66 17.66 17.66 17.66 17.66 17.66 17.66 22.96
i Abutment north piling - concrete filling for steel pile 2m depth m3 9.04 Jan 12 '21 Jan 16 '21 0.08% 9.04
l Pier north piling - concrete filling for steel pile 2m depth m3 247.28 Jan 20 '21 Jan 28 '21 2.12% 19.02 19.02 9.51 9.51 15.22 15.22 17.12 18.07 28.53 22.83 20.92 19.02 19.02 14.27
o Concrete Pier South concrete fc' 30MPa m3 188.50 Jan 22 '21 Feb 18 '21 1.61% 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57
p Concrete Pier North concrete fc' 30MPa m3 188.50 Jan 22 '21 Feb 18 '21 1.61% 6.28 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 18.85
q Concrete Abutment South concrete fc' 30MPa m3 248.93 Jan 18 '21 Feb 15 '21 2.13% 5.81 7.47 9.13 12.45 14.11 15.77 16.60 16.60 16.60 16.60 16.60 16.60 16.60 16.60 16.60 16.60 16.60
r Concrete Abutment North concrete fc' 30MPa m3 248.93 Jan 18 '21 Feb 15 '21 2.13% 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78
s Concrete Slab concrete fc' 30MPa m3 622.50 Aug 4 '21 Sep 11 '21 5.33%
Bridge accessories:
South side
ae Concrete Abutment fc' 30MPa m3 129.80 Jan 29 '21 Feb 22 '21 1.11% 11.90 14.06 17.31 17.31 17.31 21.63 17.31 12.98
ag Pier piling - concrete filling for steel pile 2m depth m3 3.39 Jan 7 '21 Jan 14 '21 0.03% 1.70 1.70
aj Concrete Pier concrete fc' 30MPa m3 157.30 Jan 17 '21 Jan 27 '21 1.35% 8.85 12.78 16.71 16.71 18.68 19.66 21.63 29.49 4.92 7.87
ak Concrete Slab concrete fc' 30MPa m3 97.20 Apr 7 '21 Apr 21 '21 0.83%
al Concrete Approach Slab concrete fc' 30MPa m3 11.40 Apr 7 '21 Apr 21 '21 0.10% 3.80 3.80 3.80
Bridge accessories:
North side
az Concrete Abutment concrete fc' 30MPa m3 129.80 Jan 29 '21 Feb 22 '21 1.11% 9.27 9.27 9.27 9.27 9.27 9.27 9.27 9.27 9.27 9.27 9.27 9.27 9.27 9.27
bb Pier piling - concrete filling for steel pile 2m depth m3 3.39 Jan 7 '21 Jan 14 '21 0.03% 1.70 1.70
be Concrete Pier concrete fc' 30MPa m3 157.30 Jan 17 '21 Jan 27 '21 1.35% 11.01 9.44 13.37 14.16 15.73 15.73 15.73 15.73 15.73 15.73 14.94
bf Concrete Slab concrete fc' 30MPa m3 97.20 Apr 7 '21 Apr 21 '21 0.83% 32.40 32.40 32.40
bg Concrete Approach Slab concrete fc' 30MPa m3 11.40 Apr 7 '21 Apr 21 '21 0.10% 3.80 3.80 3.80
Bridge accessories:
bo Concrete Retaining Wall concrete fc' 30MPa m3 108.67 Mar 9 '21 Apr 28 '21 0.93% 2.72 4.07 4.75 3.40 13.58 3.40 6.11 7.47 3.40 3.40 3.40
bt Concrete filling for steel pile m3 70.42 Apr 7 '21 Apr 21 '21 0.60%
Grand Total 11,677.06 100.00% - - - - - - - 21.05 67.05 115.08 128.04 237.32 311.67 339.06 421.48 470.86 479.28 532.19 542.82 505.83 523.89 550.64 483.25 461.56 480.62 464.07 462.73 462.01 451.11 319.17
Belayan Plan - - - - - - - 21.05 67.05 115.08 128.04 237.32 311.67 339.06 421.48 470.86 479.28 532.19 542.82 505.83 523.89 550.64 483.25 461.56 480.62 464.07 462.73 462.01 451.11 319.17
cement 0.474 5,534.93 6,918.66 Cumm Plan - - - - - - - 21.05 88.10 203.19 331.22 568.54 880.21 1,219.27 1,640.76 2,111.61 2,590.89 3,123.08 3,665.90 4,171.73 4,695.62 5,246.25 5,729.50 6,191.06 6,671.69 7,135.76 7,598.49 8,060.50 8,511.61 8,830.79
Agg 0.546 6,375.67 7,969.59
Sand 0.78 9,108.11 11,385.13
Jun-21 Jul-21 Aug-21 Sep-21 Oct-21
W31 W32 W33 W34 W35 W36 W37 W38 W39 W40 W41 W42 W43 W44 W45 W46 W47 W48 W49 W50
31.63 31.63 31.63 31.63 31.63 31.63 31.63 31.63 31.63

18.15 18.15
30.00
13.67
16.60 16.60 16.60 16.60 16.60 16.60 16.60 16.60

19.91 19.91 19.91 19.91
54.51 72.68 72.68 77.22 79.94 81.76 81.76 99.93 72.68 77.22 68.13 54.51 74.49 63.59 59.05
26.23 26.23 26.23 26.23 26.23 26.23 26.23

16.50 16.50 16.50 16.50 16.50
11.54 11.54 11.54 11.54

22.00
31.13 44.46 44.46 44.46 44.46 44.46 44.46 53.36 66.70 66.70 53.36 31.13 26.68 26.68
32.40 32.40 32.40
30.22 30.22
23.47 23.47 23.47

284.21 298.06 325.65 276.50 247.77 200.68 200.68 192.62 157.67 143.92 134.83 107.86 105.62 90.27 85.73 - -
284.21 298.06 325.65 276.50 247.77 200.68 200.68 192.62 157.67 143.92 134.83 107.86 105.62 90.27 85.73 - - - - -
9,115.00 9,413.07 9,738.72 10,015.21 10,262.98 10,463.67 10,664.35 10,856.97 11,014.64 11,158.56 11,293.39 11,401.25 11,506.87 11,597.14 11,682.87 11,682.87 11,682.87 11,682.87 11,682.87 11,682.87
Mar-21 Apr-21 May-21

Item No Item Description Unit Qty Start Finish weighting
W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21
3.2.1 Belayan River Bridge (CH 78+780)150M Span, 14.6m Wide (Box Girder Option) Hauling Road
c Abutment south piling - concrete filling for steel pile 2m dept m3 20.10 Jan 12 '21 Jan 16 '21 0.23% 10.05 10.05
f Pier south piling - concrete filling for steel pile m3 478.28 Jan 20 '21 Feb 11 '21 5.46% 17.08 17.08 20.50 32.46 27.33 27.33 34.16 51.24 34.16 30.75
i Abutment north piling - concrete filling for steel pile 2m dept m3 20.10 Jan 12 '21 Jan 16 '21 0.23% 20.10
l Pier north piling - concrete filling for steel pile m3 492.35 Feb 19 '21 Mar 8 '21 5.63% 32.82 32.82 32.82
o Concrete Pier South concrete fc' 30MPa m3 317.70 Mar 14 '21 Jul 24 '21 3.63% 16.72 16.72
p Concrete Pier North concrete fc' 30MPa m3 317.70 Mar 14 '21 Jul 24 '21 3.63% 17.65 17.65
q Concrete Abutment South concrete fc' 30MPa m3 497.87 Mar 04 '21 Jul 15 '21 5.69% 8.30 13.28 13.28 14.11 14.94
r Concrete Abutment North concrete fc' 30MPa m3 497.87 Jan 18 '21 Jul 15 '21 5.69% 19.91 9.96 9.96 19.91 19.91
8,751.96 8,751.96 8,751.96 8,751.96 8,751.96
s Concrete Slab concrete fc' 30MPa m3 1,181.00 May 28 '21 Sep 21 '21 13.49% 8,666.23
8,575.96
Bridge accessories: 8,470.34
APPROACH BRIDGE (36M SPAN) 8,362.47
8,227.64
South side
8,082.07
7,956.03
ae Concrete Abutment concrete fc' 30MPa m3 240.70 Jan 29 '21 Feb 23 '21 2.75% 20.06 20.06 20.06 20.06 20.06 20.06 20.06 20.06 20.06 20.06
7,790.77
ag Pier piling - concrete filling for steel pile 2m depth m3 6.78 Jan 20 '21 Jan 21 '21 0.08% 6.78
7,593.66
aj Concrete Pier concrete fc' 30MPa m3 314.75 Feb 3 '21 April 28 '21 3.60% 26.23 26.23 26.23 26.23 26.23 26.23 26.23 26.23
ak Concrete Slab concrete fc' 30MPa m3 198.00 Apr 24 '21 Jul 17 '21 2.26% 7,361.11
al Concrete Approach Slab concrete fc' 30MPa m3 22.50 Apr 18 '21 Apr 26 '21 0.26%
7,107.59
Bridge accessories:
North side
6,823.97
az Concrete Abutment concrete fc' 30MPa m3 240.70 Jan 29 '21 Feb 23 '21 2.75% 6.02 4.01 7.02 10.03 10.03 14.04 18.05 19.06 20.06 30.09
6,522.15
bb Pier piling - concrete filling for steel pile 2m depth m3 6.78 Jan 20 '21 Jan 21 '21 0.08% 6.78
be Concrete Pier concrete fc' 30MPa m3 314.75 Feb 3 '21 Apr 08 '21 3.60% 8.39 10.49 14.69 15.74 15.74 17.84 19.93 20.98 31.48
6,191.81
bf Concrete Slab concrete fc' 30MPa m3 198.00 Apr 14 '21 Jun 16 '21 2.26%
bg Concrete Approach Slab concrete fc' 30MPa m3 22.50 Apr 18 '21 Apr 26 '21 0.26% 5,907.45
Bridge accessories:
Construction of Ramp Embankment: 5,557.86
bo Concrete Retaining Wall concrete fc' 30MPa m3 217.33 Feb 4 '21 Apr 24 '21 2.48% 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72
5,187.81
bt Concrete filling for steel pile, including rebar and steel plat m3 140.84 Jan 24 '21 Mar 04 '21 1.61% 14.08 19.72 23.94 25.35 28.17 29.58
3.2.2 Belayan River Bridge (CH 78+780) 150M Span, 6m Wide (Box Girder Option) Public Road
4,843.26
c Abutment south piling - concrete filling for steel pile 2m dept m3 9.04 Jan 12 '21 Jan 16 '21 0.10% 9.04
f Pier south piling - concrete filling for steel pile m3 247.28 Feb 06 '21 Mar 12 '21 2.83% 17.66 4.42 4.42 4.42 4.42 7.07 10.60 14.13 15.90 4,447.83
i Abutment north piling - concrete filling for steel pile 2m dept m3 9.04 Jan 12 '21 Jan 16 '21 0.10% 9.04
l Pier north piling - concrete filling for steel pile 2m depth m3 247.28 Jan 20 '21 Mar 28 '21 2.83% 19.02 19.02 9.51 9.51 15.22 15.22 17.12 4,087.13
o Concrete Pier South concrete fc' 30MPa m3 188.50 Mar 26 '21 Jul 14 '21 2.15% 12.57
p Concrete Pier North concrete fc' 30MPa m3 188.50 Mar 26 '21 Jul 21 '21 2.15% 6.28
q Concrete Abutment South concrete fc' 30MPa m3 248.93 Mar 18 '21 Jun 17 '21 2.84% 5.81 7.47 9.13 3,664.63
r Concrete Abutment North concrete fc' 30MPa m3 248.93 Mar 18 '21 Jun 17 '21 2.84% 17.78 17.78 17.78
s Concrete Slab concrete fc' 30MPa m3 622.50 Jun 17 '21 Sep 11 '21 7.11% 3,273.14
Bridge accessories:
South side 2,843.02
ae Concrete Abutment fc' 30MPa m3 129.80 Jan 29 '21 Mar 22 '21 1.48% 11.90 14.06 17.31 17.31 17.31 21.63 17.31 12.98 2,483.58
ag Pier piling - concrete filling for steel pile 2m depth m3 3.39 Jan 7 '21 Jan 14 '21 0.04% 1.70 1.70
aj Concrete Pier concrete fc' 30MPa m3 157.30 Feb 17 '21 Apr 22 '21 1.80% 8.85 12.78 16.71 16.71 18.68 19.66 21.63
2,129.67
ak Concrete Slab concrete fc' 30MPa m3 97.20 Apr 27 '21 May 13 '21 1.11%
al Concrete Approach Slab concrete fc' 30MPa m3 11.40 Apr 7 '21 Apr 21 '21 0.13% 1,819.74
Bridge accessories:
North side 1,534.48
1,302.59
az Concrete Abutment concrete fc' 30MPa m3 129.80 Jan 29 '21 April 22 '21 1.48% 9.27 9.27 9.27 9.27 9.27 9.27 9.27 9.27 9.27 9.27
bb Pier piling - concrete filling for steel pile 2m depth m3 3.39 Jan 7 '21 Jan 14 '21 0.04% 1.70 1.70 1,014.59
be Concrete Pier concrete fc' 30MPa m3 157.30 Jan 17 '21 Mar 27 '21 1.80% 11.01 9.44 13.37 14.16 15.73 15.73 15.73 15.73 15.73 15.73 14.94
758.97
bf Concrete Slab concrete fc' 30MPa m3 97.20 Apr 22 '21 May 11 '21 1.11%
bg Concrete Approach Slab concrete fc' 30MPa m3 11.40 Apr 7 '21 Apr 21 '21 0.13% 506.03
Bridge accessories: 335.92
Construction of Ramp Embankment: 195.57
bo Concrete Retaining Wall concrete fc' 30MPa m3 108.67 Mar 19 '21 Jun28 '21 1.24% 55.01
89.64 2.72 4.07 4.75
3.39
bt Concrete filling for steel pile m3 70.42 May 02 '21 May 21 '21 0.80%
Grand Total 8,751.96 100.00% 3.39 51.62 34.62 105.94 140.35 170.11 252.95 255.62 288.00 231.89 285.25 309.94 353.91
Concrete Plan 3.39 51.62 34.62 105.94 140.35 170.11 252.95 255.62 288.00 231.89 285.25 309.94 353.91
Cumm Plan 3.39 55.01 89.64 195.57 335.92 506.03 758.97 1,014.59 1,302.59 1,534.48 1,819.74 2,129.67 2,483.58
Rebar Plan (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)
Cumm. Plan (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)
Sand Plan - - - - - - - - - - - - -
Cumm Plan - - - - - - - - - - - - -
Agg Plan - - - - - - - - - - - - -
Cumm Plan - - - - - - - - - - - - -
Cement Plan - - - - - - - - - - - - -
Cumm Plan - - - - - - - - - - - - -
Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
W22 W23 W24 W25 W26 W27 W28 W29 W30 W31 W32 W33 W34 W35 W36 W37 W38 W39 W40 W41 W42 W43 W44 W45 W46 W47 W48 W49 W50
10,000.00
27.33 23.91 20.50 18.79 17.08 17.08 20.50 20.50 20.50
32.82 32.82 32.82 32.82 32.82 32.82 32.82 32.82 32.82 32.82 32.82 32.82
16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72 16.72
17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65
14.94 16.60 16.60 16.60 16.60 33.19 33.19 33.19 33.19 33.19 33.19 33.19 33.19 33.19 33.19 16.60 4.15 9,000.00
19.91 39.83 39.83 39.83 19.91 39.83 39.83 19.91 19.91 19.91 19.91 19.91 19.91 19.91 19.91 19.91
8,751.96 8,751.96 8,751.96 8,751.96 8,751.96 8,751.96
45.42 45.42 54.51 72.68 72.68 77.22 79.94 81.76 81.76 99.93 72.68 77.22 68.13 54.51 74.49
8,666.23 63.59 59.05
8,575.96
8,470.34
8,362.47
8,227.64
8,082.07
8,000.00
7,956.03
20.06 20.06
7,790.77
7,593.66
26.23 26.23 26.23 26.23
16.50 16.50 16.50 16.50 16.50 16.50 16.50 16.50 16.50 16.50 16.50
7,361.11 16.50
11.25 11.25
7,107.59
7,000.00
6,823.97
40.12 40.12 20.06 2.01

6,522.15
31.48 18.89 18.89 16.79 11.54 15.74 11.54 11.54 11.54 11.54
6,191.81
22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00
6,000.00
11.25 11.25 5,907.45
5,557.86
16.72 16.72 16.72 16.72
5,187.81
5,000.00
4,843.26
17.66 17.66 17.66 17.66 17.66

4,447.83 17.66 17.66 17.66 22.96
18.07 28.53 4,087.13

22.83 20.92 19.02 19.02 14.27
4,000.00
12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57
12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 12.57 18.85
12.45 14.11 15.77
3,664.63 16.60 16.60 16.60 33.19 33.19 33.19 16.60 16.60 1.66
17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78 17.78
3,273.14
31.13 44.46 44.46 44.46 44.46 44.46 44.46 53.36 66.70 66.70 53.36 31.13 26.68 26.68
3,000.00
2,843.02
2,483.58
29.49 4.92 7.87

2,129.67
32.40 32.40 32.40 2,000.00
1,819.74
3.80 3.80 3.80
9.27 9.27 9.27 9.27
1,000.00
32.40 32.40 32.40

3.80 3.80 3.80
3.40 13.58 3.40 6.11 7.47 3.40 3.40 3.40 30.22 22.75
-
17.60 17.60 17.60 17.60

359.44 430.13 391.48 422.51 360.70 395.43 344.54 370.05 349.59 284.36 330.33 301.83 283.62 253.52 232.55 197.11 165.26 126.03 145.58 134.83 107.86 105.62 90.27 85.73 - -
359.44 430.13 391.48 422.51 360.70 395.43 344.54 370.05 349.59 284.36 330.33 301.83 283.62 253.52 232.55 197.11 165.26 126.03 145.58 134.83 107.86 105.62 90.27 85.73 - - - - -
2,843.02 3,273.14 3,664.63 4,087.13 4,447.83 4,843.26 5,187.81 5,557.86 5,907.45 6,191.81 6,522.15 6,823.97 7,107.59 7,361.11 7,593.66 7,790.77 7,956.03 8,082.07 8,227.64 8,362.47 8,470.34 8,575.96 8,666.23 8,751.96 8,751.96 8,751.96 8,751.96 8,751.96 8,751.96
(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) (0.01) (0.01) (0.01) (0.01) (0.01) (0.01) (0.01) (0.01) (0.01) (0.01) (0.01) (0.01) (0.01) (0.01) (0.01) (0.01) (0.01) (0.01) (0.01) (0.01) (0.01) (0.01)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PT. BUKIT MAKMUR MANDIRI UTAMA
New Weight Factor & New % Plan Calculation
7
Baseline WBI Baseline BUMA Qty Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22
Item No Item Description
Start Finish Weight 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 11-Jul 18-Jul 25-Jul 1-Aug 8-Aug 15-Aug 22-Aug 29-Aug 5-Sep 12-Sep 19-Sep 26-Sep 3-Oct 10-Oct 17-Oct 24-Oct 31-Oct 7-Nov 14-Nov 21-Nov 28-Nov 5-Dec 12-Dec 19-Dec 26-Dec 2-Jan 9-Jan 16-Jan 23-Jan 30-Jan 6-Feb 13-Feb 20-Feb 27-Feb 6-Mar 13-Mar 20-Mar 27-Mar 3-Apr 10-Apr 17-Apr 24-Apr 1-May 8-May 15-May 22-May 29-May 5-Jun 12-Jun 19-Jun 26-Jun 3-Jul
A Civil Work
1 Foundation,Column,Pier Head
1.1 Initial Contract Belayan Bridge
1.1.1 Public
a A1 23-Aug-21 Belayan Original 22-Mar-21 6-Sep-21 472 2.36% 18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87
b P2 26-Jul-21 Belayan Original 23-Mar-21 23-Apr-21 121 0.60% 24 24 24 24 24
c P3 26-Jul-21 Belayan Original 25-Mar-21 28-Apr-21 218 1.09% 36 36 36 36 36 36
d P4 20-Sep-21 Belayan Original 12-Jun-21 17-Jul-21 506 2.53% 101 101 101 101 101
e P5 20-Sep-21 Belayan Original 4-Aug-21 4-Sep-21 529 2.65% 106 106 106 106 106
P10 Belayan Original 31-Aug-21 25-Sep-21 151 0.75% 30 30 30 30 30
P11 Belayan Original 28-Sep-21 20-Oct-21 117 0.59% 23 23 23 23 23
A2 Belayan Original 28-Sep-21 23-Oct-21 313 1.57% 63 63 63 63 63
1.1.2 Hauling 0
A1 Belayan Original 25-Mar-21 13-Sep-21 600 3.00% 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23
P2 Belayan Original 27-Mar-21 26-Apr-21 304 1.52% 51 51 51 51 51 51
P3 Belayan Original 29-Mar-21 1-May-21 482 2.41% 69 69 69 69 69 69 69
P4 Belayan Original 12-Jun-21 6-Aug-21 1032 5.16% 129 129 129 129 129 129 129 129
P5 Belayan Original 16-Jul-21 1-Sep-21 1075 5.38% 134 134 134 134 134 134 134 134
P10 Belayan Original 28-Sep-21 20-Oct-21 380 1.90% 76 76 76 76 76
P11 Belayan Original 21-Oct-21 12-Nov-21 291 1.46% 73 73 73 73
A2 Belayan Original 25-Oct-21 19-Nov-21 432 2.16% 108 108 108 108
1.2 Addendum #1-Belayan Bridge 0
1.2.1 Public 0
a P6 30-Aug-21 Belayan Add#1 28-May-21 14-Jul-21 125 0.63% 16 16 16 16 16 16 16 16
b P7 27-Sep-21 Belayan Add#1 31-May-21 5-Aug-21 134 0.67% 13 13 13 13 13 13 13 13 13 13
1.2.2 Hauling 0
d P6 25-Oct-21 Belayan Add#1 31-May-21 24-Jul-21 367 1.84% 41 41 41 41 41 41 41 41 41
e P7 27-Sep-21 Belayan Add#1 3-Jun-21 15-Aug-21 403 2.02% 37 37 37 37 37 37 37 37 37 37 37
1.3 Variation Order #2-Belayan Bridge 0
1.3.1 Public 0
P1' Belayan VO#02 22-Aug-21 14-Sep-21 208 1.04% 42 42 42 42 42
P2' Belayan VO#02 15-Sep-21 8-Oct-21 160 0.80% 40 40 40 40
P3' Belayan VO#02 5-Sep-21 26-Sep-21 155 0.77% 39 39 39 39
A1' Belayan VO#02 22-Sep-21 17-Oct-21 268 1.34% 67 67 67 67
P8 Belayan VO#02 8-Aug-21 30-Aug-21 148 0.74% 30 30 30 30 30
P9 Belayan VO#02 5-Sep-21 27-Sep-21 176 0.88% 35 35 35 35 35
1.3.2 Hauling 0
P1' Belayan VO#02 14-Sep-21 12-Oct-21 409 2.05% 82 82 82 82 82
P2' Belayan VO#02 13-Oct-21 12-Nov-21 396 1.98% 79 79 79 79 79
P3' Belayan VO#02 12-Nov-21 9-Dec-21 392 1.96% 78 78 78 78 78
A1' Belayan VO#02 10-Dec-21 8-Jan-22 401 2.00% 80 80 80 80 80
P8 Belayan VO#02 28-Sep-21 24-Oct-21 319 1.59% 80 80 80 80
P9 Belayan VO#02 25-Oct-21 21-Nov-21 327 1.64% 82 82 82 82
2.1 Muyo Bridge 0
2.1.1 Abutment North side 0
Pile cap Muyo 27-Sep-21 6-Nov-21 78.6 0.39% 11 11 11 11 11 11 11
Abutment Muyo 27-Sep-21 6-Nov-21 39.7 0.20% 6 6 6 6 6 6 6
Pier Head Muyo 27-Sep-21 6-Nov-21 26.5 0.13% 4 4 4 4 4 4 4
Wing Wall Muyo 27-Sep-21 6-Nov-21 16.8 0.08% 2 2 2 2 2 2 2
2.2.2 Abutment South side 0
Pile cap Muyo 27-Sep-21 6-Nov-21 239.6 1.20% 34 34 34 34 34 34 34
Abutment Muyo 27-Sep-21 6-Nov-21 102 0.51% 15 15 15 15 15 15 15
Pier Head Muyo 27-Sep-21 6-Nov-21 78.59 0.39% 11 11 11 11 11 11 11
Wing Wall Muyo 27-Sep-21 6-Nov-21 21.11 0.11% 3 3 3 3 3 3 3
3.1 Pleo Bridge 0
3.1.1 Public 0
3.1.1.1 Abutment North side 0
Pile cap Pleo 17-Sep-21 26-Sep-21 70.3 0.35% 18 18 18 18
Column Pleo 27-Sep-21 4-Oct-21 40 0.20% 13 13 13
Pier Head Pleo 5-Oct-21 17-Oct-21 66.19 0.33% 33 33
Wing wall Pleo 18-Oct-21 27-Oct-21 14.9 0.07% 7 7
3.1.1.2 Abutment South side 0
Pile cap Pleo 20-Sep-21 2-Oct-21 70.265 0.35% 23 23 23
Column Pleo 3-Oct-21 13-Oct-21 40 0.20% 13 13 13
Pier Head Pleo 14-Oct-21 28-Oct-21 66.19 0.33% 33 33
Wing wall Pleo 15-Dec-21 26-Dec-21 14.9 0.07% 7 7
3.1.2 Hauling 0
3.1.2.1 Abutment North side 0
Pile cap Pleo 15-Nov-21 24-Nov-21 126.06 0.63% 42 42 42
Column Pleo 25-Nov-21 2-Dec-21 70.2 0.35% 35 35
Pier Head Pleo 3-Dec-21 17-Dec-21 82.735 0.41% 28 28 28
Wing wall Pleo 27-Sep-21 6-Nov-21 17.75 0.09% 3 3 3 3 3 3
3.1.2.2 Abutment South side 0
Pile cap Pleo 20-Nov-21 1-Dec-21 126.06 0.63% 42 42 42
Column Pleo 2-Dec-21 9-Dec-21 70.2 0.35% 35 35
Pier Head Pleo 10-Dec-21 23-Dec-21 82.735 0.41% 28 28 28
Wing wall Pleo 24-Dec-21 3-Jan-22 17.75 0.09% 9 9
4.1 Underpass 0
4.1.1 Abutment North side 0
Pile cap Underpass 27-Sep-21 6-Oct-21 135.6 0.68% 45 45 45
Abutment Underpass 7-Oct-21 15-Oct-21 191.6 0.96% 64 64 64
Balok Underpass 16-Oct-21 25-Oct-21 37.6 0.19% 13 13 13
Dinding Pengaku Underpass 26-Oct-21 5-Nov-21 12.7 0.06% 6 6
4.2.2 Abutment South side 0.0
Pile cap Underpass 8-Oct-21 20-Oct-21 135.6 0.68% 45 45 45
Abutment Underpass 21-Oct-21 1-Nov-21 191.6 0.96% 64 64 64
Balok Underpass 2-Nov-21 10-Nov-21 37.6 0.19% 19 19
Dinding Pengaku Underpass 11-Nov-21 23-Nov-21 12.7 0.06% 6 6
2 Concrete Slab & Paraphet 0
1.1 Initial Contract Belayan Bridge 0
1.1.1 Public 0
a A1-P2 23-Aug-21 Belayan Original 9-Dec-21 16-Dec-21 44.5 0.22% 15 15 15
b P2-P3 26-Jul-21 Belayan Original 25-Nov-21 2-Dec-21 44.5 0.22% 15 15 15
c P3-P4 26-Jul-21 Belayan Original 15-Nov-21 7-Dec-21 148.3 0.74% 37 37 37 37
d P4-P5 20-Sep-21 Belayan Original 15-Nov-21 7-Dec-21 148.3 0.74% 37 37 37 37
e P5-P6 20-Sep-21 Belayan Original 15-Nov-21 7-Dec-21 148.3 0.74% 37 37 37 37
P10-P11 Belayan Original 15-Dec-21 26-Dec-21 44.5 0.22% 22 22
P11-A2 Belayan Original 1-Dec-21 12-Dec-21 44.5 0.22% 22 22
Approach Slab A2 Belayan Original 1-Dec-21 12-Dec-21 22.8 0.11% 11 11
1.1.2 Hauling 0
A1-P2 Belayan Original 28-Feb-22 7-Mar-22 78.3 0.39% 26 26 26
P2-P3 Belayan Original 18-Feb-22 25-Feb-22 78.3 0.39% 39 39
P3-P4 Belayan Original 6-Feb-22 6-Mar-22 261 1.31% 52 52 52 52 52
P10-P11 Belayan Original 31-Dec-21 14-Jan-22 78.3 0.39% 26 26 26
P11-A2 Belayan Original 18-Jan-22 2-Feb-22 78.3 0.39% 26 26 26
Approach Slab A2 Belayan Original 3-Feb-22 11-Feb-22 45 0.23% 15 15 15
1.2 Addendum #1-Belayan Bridge 0
1.2.1 Public 0
a P6-P7 30-Aug-21 Belayan Add#1 17-Oct-21 24-Oct-21 98.88 0.49% 33 33 33
b P7-P8 27-Sep-21 Belayan Add#1 25-Oct-21 1-Nov-21 98.88 0.49% 33 33 33
1.2.2 Hauling 0
d P6-P7 25-Oct-21 Belayan Add#1 17-Dec-21 29-Dec-21 174 0.87% 58 58 58
e P7-P8 27-Sep-21 Belayan Add#1 30-Dec-21 11-Jan-22 174 0.87% 58 58 58
1.3 Variation Order #2-Belayan Bridge 0
1.3.1 Public 0
A1-P1' Belayan VO#02 25-Nov-21 6-Dec-21 98.88 0.49% 33 33 33
P1'-P2' Belayan VO#02 7-Dec-21 19-Dec-21 98.88 0.49% 33 33 33
P2'-P3' Belayan VO#02 20-Dec-21 1-Jan-22 98.88 0.49% 33 33 33
P3'-A1' Belayan VO#02 2-Jan-22 14-Jan-22 98.88 0.49% 33 33 33
P8-P9 Belayan VO#02 19-Nov-21 30-Nov-21 98.88 0.49% 33 33 33
P9-P10 Belayan VO#02 3-Dec-21 14-Dec-21 86.52 0.43% 29 29 29
Approach Slab A1' Belayan VO#02 3-Dec-21 14-Dec-21 22.8 0.11% 8 8 8
1.3.2 Hauling 0
A1-P1' Belayan VO#02 19-Jan-22 2-Feb-22 174 0.87% 44 44 44 44
P1'-P2' Belayan VO#02 26-Jan-22 8-Feb-22 174 0.87% 44 44 44 44
P2'-P3' Belayan VO#02 12-Feb-22 26-Feb-22 174 0.87% 58 58 58
P3'-A1' Belayan VO#02 1-Mar-22 16-Mar-22 174 0.87% 58 58 58
P8-P9 Belayan VO#02 12-Feb-22 26-Feb-22 174 0.87% 58 58 58
P9-P10 Belayan VO#02 2-Mar-22 16-Mar-22 152 0.76% 51 51 51
Approach Slab A1' Belayan VO#02 27-Feb-22 7-Mar-22 45 0.23% 15 15 15
2.1 Muyo Bridge 0
2.1.1 Abutment North side Muyo 7-Dec-21 20-Dec-21 127.86 0.64% 32 32 32 32
2.2.2 Abutment South side Muyo 14-Jan-22 25-Jan-22 258.8 1.29% 86 86 86
3.1 Pleo Bridge 0.0
3.1.1 Public 0.0
3.1.1.1 Abutment North side Pleo 21-Dec-21 2-Jan-22 33.2 0.17% 17 17
3.1.1.2 Abutment South side Pleo 3-Jan-22 15-Jan-22 33.2 0.17% 11 11 11
3.1.2 Hauling 0.0
3.1.2.1 Abutment North side Pleo 16-Jan-22 30-Jan-22 90.1 0.45% 30 30 30
3.1.2.2 Abutment South side Pleo 31-Jan-22 12-Feb-22 90.1 0.45% 30 30 30
4.1 Underpass 0
4.1.1 Abutment North side Underpass 7-Nov-21 17-Nov-21 69.79 0.35% 23 23 23
4.2.2 Abutment South side Underpass 18-Nov-21 29-Nov-21 69.79 0.35% 23 23 23
5.1 Guang Bridge -
5.1.1 Public Bridge -
Soutern Side -
Abutment-1 -
Pile plug Public Guang 30-Dec-21 1-Jan-22 8.15 0.04% 8
Pile Cap Public Guang 2-Jan-22 7-Jan-22 54.24 0.27% 54
Abutment/Wall Public Guang 13-Jan-22 23-Jan-22 70.79 0.35% 71
Pier P-1 -
Pile plug Public Guang 30-Dec-21 1-Jan-22 5.82 0.03% 6
Pile Cap Public Guang 2-Jan-22 7-Jan-22 25.20 0.13% 25
Column Public Guang 9-Jan-22 16-Jan-22 13.50 0.07% 14
Pier Head Public Guang 19-Jan-22 26-Jan-22 9.18 0.05% 9
Northern Side -
Abutment-2 -
Pile plug Public Guang 27-Feb-22 1-Mar-22 8.15 0.04% 8
Pile Cap Public Guang 2-Mar-22 6-Mar-22 54.24 0.27% 54
Abutment/Wall Public Guang 18-Mar-22 27-Mar-22 70.79 0.35% 71
Pier P-2 -
Pile plug Public Guang 14-Mar-22 16-Mar-22 5.82 0.03% 6
Pile Cap Public Guang 17-Mar-22 21-Mar-22 25.20 0.13% 25
Column Public Guang 23-Mar-22 30-Mar-22 13.50 0.07% 14
Pier Head Public Guang 2-Apr-22 9-Apr-22 9.18 0.05% 9
5.1.2 Hauling Bridge -
Soutern Side -
Abutment-1 -
Pile plug Hauling Guang 24-Jan-22 25-Jan-22 12.81 0.06% 13
Pile Cap Hauling Guang 26-Jan-22 2-Feb-22 72.92 0.36% 73
Abutment/Wall Hauling Guang 15-Feb-22 26-Feb-22 113.72 0.57% 114
Pier P-1 -
Pile plug Hauling Guang 27-Jan-22 29-Jan-22 10.48 0.05% 10
Pile Cap Hauling Guang 30-Jan-22 10-Feb-22 47.60 0.24% 48
Column Hauling Guang 12-Feb-22 23-Feb-22 25.50 0.13% 26
Pier Head Hauling Guang 24-Feb-22 13-Mar-22 17.34 0.09% 17
Northern Side -
Abutment-2 -
Pile plug Hauling Guang 28-Mar-22 31-Mar-22 12.81 0.06% 13
Pile Cap Hauling Guang 1-Apr-22 6-Apr-22 72.92 0.36% 73
Abutment/Wall Hauling Guang 18-Apr-22 30-Apr-22 113.72 0.57% 45 68
Pier P-2 -
Pile plug Hauling Guang 10-Apr-22 12-Apr-22 10.48 0.05% 10
Pile Cap Hauling Guang 12-Apr-22 19-Apr-22 47.60 0.24% 48
Column Hauling Guang 21-Apr-22 2-May-22 25.50 0.13% 26
Pier Head Hauling Guang 3-May-22 15-May-22 17.34 0.09% 17
5.1.3 Slab and Parapet -
Slab and Parapet Public Guang 23-May-22 30-May-22 138.24 0.69% 41 41 55
Slab and Parapet Hauling Guang 30-Jun-22 11-Jul-22 291.20 1.46% 58 58 87 87
5.1.4 Approach Slab -
Approach Slab Public Guang 31-May-22 2-Jun-22 21.28 0.11% 21
Approach Slab Hauling Guang 12-Jul-22 14-Jul-22 45.22 0.23% 23
30-Dec-99
0 0 0 222 222 222 222 222 198 111 42 42 112 148 148 379 379 379 379 513 396 355 519 390 392 422 497 253 277 416 426 324 436 450 431 411 466 441 270 388 453 285 217 290 215 193 187 245 467 697 695 796 590 283 416 213 192 194 185 154 169 126 169 160 142 80 58 87 87 23
Plan Baseline 1
Grand Total Cumm. Plan Bseline 1 19988.531 100.0% 0 0 0 222 444 666 887 1109 1307 1418 1460 1502 1613 1762 1910 2289 2667 3046 3424 3937 4333 4689 5208 5598 5989 6411 6909 7162 7439 7855 8281 8604 9040 9490 9921 10332 10799 11239 11510 11898 12352 12637 12854 13144 13359 13552 13739 13984 14451 15149 15843 16639 17229 17512 17928 18141 18333 18527 18712 18866 19035 19161 19330 19489 19631 19710 19769 19856 19943 19966
Belayan Original 8808.954 - - - 222 222 222 222 222 198 111 42 42 42 42 42 272 272 272 272 406 305 305 411 282 282 312 312 72 53 192 162 162 162 235 181 181 181 234 126 175 160 37 22 - - - 52 52 224 172 211 222 183 26 - - - - - -
Belayan Add#1 1574.806 - - - - - - - - - - - - 69.81 106.44 106.44 106.44 106.44 106.44 106.44 106.44 90.81 50.04 36.64 36.64 - - - - - - - - 32.96 32.96 65.92 32.96 32.96 - - - - 58.00 58.00 116.00 58.00 58.00 - - - - - - - - - - - - - -
Belayan VO#02 5027.761 - - - - - - - - - - - - - - - - - - - - - - 71.15 71.15 109.78 109.78 184.95 180.81 223.92 223.92 263.67 161.45 240.55 158.80 160.93 160.93 239.27 160.17 111.31 213.67 293.77 182.46 113.06 146.02 146.02 76.46 87.00 87.00 87.00 159.50 116.00 131.00 123.75 123.75 108.75 - - - - -
Muyo 989.480 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23.07 86.11 86.11 86.11 86.11 86.11
Pleo 1222.800 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23.42 23.42 36.76 13.33 46.43 33.10 - - 7.44 24.06 27.70 11.08 58.67 47.59 60.93 102.95 203.03 217.28 104.70 93.22 30.54 39.41 11.83 2.96 2.96 - -
Underpass 894.280 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 45.19 45.19 109.04 121.57 121.57 151.16 93.45 105.90 48.37 29.59 23.26 - - - - - - - - - - - -
Guang 1470.450 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 54.24 - 216.51 39.00 9.18 131.06 54.24 72.92 70.79 93.09 68.23 50.70 30.84 9.18 - - 58.24 58.24 87.36 87.36 22.61
Jul-22
10-Jul
23
23
19989
-
22.61
Jul-22
17-Jul
471.63 -
120.65 -
218.00 -
506.00 -
528.92 -
150.85 -
117.27 -
313.00 -
- -
600.06 -
303.88 -
481.55 -
1,032.00 -
1,074.72 -
380.37 -
291.24 -
431.89 -
- -
- -
125.05 -
134.00 -
- -
367.00 -
403.00 -
- -
- -
208.12 -
159.78 -
154.55 -
268.00 -
147.61 -
176.12 -
- -
408.77 -
395.53 -
391.74 -
400.52 -
318.77 -
327.28 -
- -
- -
67.36 (11.23)
34.01 (5.67)
22.68 (3.78)
14.37 (2.39)
- -
171.14 (68.46)
72.86 (29.14)
56.14 (22.45)
15.08 (6.03)
- -
- -
- -
70.27 -
40.00 -
66.19 -
14.88 -
- -
70.27 -
40.00 -
66.19 -
14.88 -
- -
- -
126.06 -
70.20 -
82.74 -
17.75 -
- -
126.06 -
70.20 -
82.74 -
17.75 -
- -
- -
135.56 -
191.58 -
37.56 -
12.66 -
- -
135.56 -
191.58 -
37.56 -
12.66 -
- -
- -
- -
44.50 -
44.50 -
148.32 -
148.32 -
148.32 -
44.50 -
44.50 -
22.80 -
- -
78.30 -
78.30 -
261.00 -
261.00 -
261.00 -
78.30 -
78.30 -
45.00 -
- -
- -
98.88 -
98.88 -
- -
174.00 -
174.00 -
- -
- -
98.88 -
98.88 -
98.88 -
98.88 -
98.88 -
86.52 -
22.80 -
- -
174.00 -
174.00 -
174.00 -
174.00 -
174.00 -
152.25 -
45.00 -
- -
- (127.86)
- (258.83)
- -
- -
33.24 -
33.24 -
- -
90.09 -
90.09 -
- -
69.79 -
69.79 -
A Civil Work
1.1.1 Public
a A1
b P2
c P3
d P4
e P5
P10
P11
A2
1.1.2 Hauling
A1
P2
P3
P4
P5
P10
P11
A2
1.2 Addendum #1-Belayan Bridge
1.2.1 Public
a P6
b P7
1.2.2 Hauling
d P6
e P7
1.3 Variation Order #2-Belayan Bridge
1.3.1 Public
P1'
P2'
P3'
A1'
P8
P9
1.3.2 Hauling
P1'
P2'
P3'
A1'
P8
P9
2.1 Muyo Bridge
2.1.1 Abutment North side
Pile cap
Abutment
Pier Head
Wing Wall
2.2.2 Abutment South side
Pile cap
Abutment
Pier Head
Wing Wall
3.1 Pleo Bridge
3.1.1 Public
3.1.1.1 Abutment North side
Pile cap
Column
Pier Head
Wing wall
3.1.1.2 Abutment South side
Pile cap
Column
Pier Head
Wing wall
3.1.2 Hauling
Pile cap
Column
Pier Head
Wing wall
Pile cap
Column
Pier Head
Wing wall
4.1 Underpass
Pile cap
Abutment
Balok
Dinding Pengaku
Pile cap
Abutment
Balok
Dinding Pengaku
2 Concrete Slab & Paraphet
1.1.1 Public
a A1-P2
b P2-P3
c P3-P4
d P4-P5
e P5-P6
P10-P11
P11-A2
Approach Slab A2
1.1.2 Hauling
A1-P2
P2-P3
P3-P4
P4-P5
P5-P6
P10-P11
P11-A2
Approach Slab A2
1.2.1 Public
a P6-P7
b P7-P8
1.2.2 Hauling
d P6-P7
e P7-P8
1.3.1 Public
A1-P1'
P1'-P2'
P2'-P3'
P3'-A1'
P8-P9
P9-P10
Approach Slab A1'
1.3.2 Hauling
A1-P1'
P1'-P2'
P2'-P3'
P3'-A1'
P8-P9
P9-P10
Approach Slab A1'
2.1 Muyo Bridge
3.1 Pleo Bridge
3.1.1 Public
3.1.2 Hauling
4.1 Underpass
5.1 Guang Bridge
5.1.1 Public Bridge
Soutern Side
Abutment-1
Pile plug
Pile Cap
Abutment/Wall
Pier P-1
Pile plug
Pile Cap
Column
Pier Head
Northern Side
Abutment-2
Pile plug
Pile Cap
Abutment/Wall
Pier P-2
Pile plug
Pile Cap
Column
Pier Head
5.1.2 Hauling Bridge
Soutern Side
Abutment-1
Pile plug
Pile Cap
Abutment/Wall
Pier P-1
Pile plug
Pile Cap
Column
Pier Head
Northern Side
Abutment-2
Pile plug
Pile Cap
Abutment/Wall
Pier P-2
Pile plug
Pile Cap
Column
Pier Head
5.1.3 Slab and Parapet
Slab and Parapet
Slab and Parapet
5.1.4 Approach Slab
Approach Slab
Approach Slab
Grand Total
7
Baseline WBI Baseline BUMA
Finish
Belayan Original+Add.#1+VO#02 Public 22-Mar-21 6-Sep-21

Belayan Original+Add.#1+VO#02 Public 23-Mar-21 23-Apr-21
Belayan Original+Add.#1+VO#02 Public 12-Jun-21 17-Jul-21
Belayan Original+Add.#1+VO#02 Public 4-Aug-21 4-Sep-21
Belayan Original+Add.#1+VO#02 Public 28-Sep-21 20-Oct-21
Belayan Original+Add.#1+VO#02 Hauling 25-Mar-21 13-Sep-21

Belayan Original+Add.#1+VO#02 Hauling 27-Mar-21 26-Apr-21
Belayan Original+Add.#1+VO#02 Hauling 29-Mar-21 1-May-21
Belayan Original+Add.#1+VO#02 Hauling 12-Jun-21 6-Aug-21
Belayan Original+Add.#1+VO#02 Hauling 16-Jul-21 1-Sep-21
Belayan Original+Add.#1+VO#02 Hauling 28-Sep-21 20-Oct-21
Belayan Original+Add.#1+VO#02 Hauling 21-Oct-21 12-Nov-21
Belayan Original+Add.#1+VO#02 Public 28-May-21 14-Jul-21

Belayan Original+Add.#1+VO#02 Public 31-May-21 5-Aug-21
Belayan Original+Add.#1+VO#02 Hauling 31-May-21 24-Jul-21


Belayan Original+Add.#1+VO#02 Public 5-Sep-21 26-Sep-21
Belayan Original+Add.#1+VO#02 Public 8-Aug-21 30-Aug-21
Belayan Original+Add.#1+VO#02 Hauling 12-Nov-21 9-Dec-21
Belayan Original+Add.#1+VO#02 Hauling 10-Dec-21 8-Jan-22
Muyo Public 27-Sep-21 6-Nov-21

Muyo Hauling 27-Sep-21 6-Nov-21

Pleo Public 17-Sep-21 26-Sep-21

Pleo Public 27-Sep-21 4-Oct-21
Pleo Public 5-Oct-21 17-Oct-21

Pleo Public 15-Dec-21 26-Dec-21
Pleo Hauling 15-Nov-21 24-Nov-21

Pleo Hauling 25-Nov-21 2-Dec-21
Pleo Hauling 3-Dec-21 17-Dec-21
Pleo Hauling 27-Sep-21 6-Nov-21

Pleo Hauling 24-Dec-21 3-Jan-22
Underpass Public 27-Sep-21 6-Oct-21

Underpass Public 7-Oct-21 15-Oct-21
Underpass Public 26-Oct-21 5-Nov-21

Underpass Public 2-Nov-21 10-Nov-21
Belayan Original+Add.#1+VO#02 Public 9-Dec-21 16-Dec-21

Belayan Original+Add.#1+VO#02 Public 25-Nov-21 2-Dec-21
Belayan Original+Add.#1+VO#02 Hauling 28-Feb-22 7-Mar-22

Belayan Original+Add.#1+VO#02 Hauling 18-Feb-22 25-Feb-22
Belayan Original+Add.#1+VO#02 Hauling 18-Jan-22 2-Feb-22
Belayan Original+Add.#1+VO#02 Public 17-Oct-21 24-Oct-21

Belayan Original+Add.#1+VO#02 Public 25-Oct-21 1-Nov-21
Belayan Original+Add.#1+VO#02 Hauling 17-Dec-21 29-Dec-21


Belayan Original+Add.#1+VO#02 Public 20-Dec-21 1-Jan-22
Belayan Original+Add.#1+VO#02 Public 2-Jan-22 14-Jan-22
Belayan Original+Add.#1+VO#02 Public 19-Nov-21 30-Nov-21

Belayan Original+Add.#1+VO#02 Hauling 1-Mar-22 16-Mar-22
Muyo Public 7-Dec-21 20-Dec-21

Muyo Hauling 14-Jan-22 25-Jan-22
Pleo Public 21-Dec-21 2-Jan-22

Pleo Public 3-Jan-22 15-Jan-22
Pleo Hauling 16-Jan-22 30-Jan-22

Pleo Hauling 31-Jan-22 12-Feb-22

Guang Public 30-Dec-21 1-Jan-22

Guang Public 2-Jan-22 7-Jan-22

Guang Public 27-Feb-22 1-Mar-22

Guang Public 2-Mar-22 6-Mar-22

Guang Public 2-Apr-22 9-Apr-22
Guang Hauling 24-Jan-22 25-Jan-22

Guang Hauling 26-Jan-22 2-Feb-22
Guang Hauling 15-Feb-22 26-Feb-22

Guang Hauling 24-Feb-22 13-Mar-22
Guang Hauling 28-Mar-22 31-Mar-22

Guang Hauling 1-Apr-22 6-Apr-22

Guang Hauling 21-Apr-22 2-May-22
Guang Hauling 3-May-22 15-May-22
Guang Public 23-May-22 30-May-22

Guang Hauling 30-Jun-22 11-Jul-22
Guang Public 31-May-22 2-Jun-22

Guang Hauling 12-Jul-22 14-Jul-22
Plan-Baseline 1
Cumm. Plan Baseline 1
Belayan Original+Add.#1+VO#02
Public
Hauling
Muyo
Public
Hauling
Pleo
Public
Hauling
Underpass
Public
Guang
Public
Hauling
Qty Mar-21 Apr-21
Weight 5-Mar 12-Mar 19-Mar 26-Mar 2-Apr 9-Apr
471.63 2.36% 18.87 18.87 18.87

120.65 0.60% 24 24 24
218.00 1.09% 36 36 36
506.00 2.53%
528.92 2.65%
150.85 0.75%
117.27 0.59%
313.00 1.57%
0.00
600.06 3.00% 23 23 23
303.88 1.52% 51 51 51
481.55 2.41% 69 69 69
1032.00 5.16%
1074.72 5.38%
380.37 1.90%
291.24 1.46%
431.89 2.16%
0.00
0.00
125.05 0.63%
134.00 0.67%
0.00
367.00 1.84%
403.00 2.02%
0.00
0.00
208.12 1.04%
159.78 0.80%
154.55 0.77%
268.00 1.34%
147.61 0.74%
176.12 0.88%
0.00
408.77 2.05%
395.53 1.98%
391.74 1.96%
400.52 2.00%
318.77 1.59%
327.28 1.64%
0.00
0.00
78.59 0.39%
39.68 0.20%
26.46 0.13%
16.76 0.08%
0.00
239.60 1.20%
102.00 0.51%
78.59 0.39%
21.11 0.11%
0.00
0.00
0.00
70.27 0.35%
40.00 0.20%
66.19 0.33%
14.88 0.07%
0.00
70.27 0.35%
40.00 0.20%
66.19 0.33%
14.88 0.07%
0.00
0.00
126.06 0.63%
70.20 0.35%
82.74 0.41%
17.75 0.09%
0.00
126.06 0.63%
70.20 0.35%
82.74 0.41%
17.75 0.09%
0.00
0.00
135.56 0.68%
191.58 0.96%
37.56 0.19%
12.66 0.06%
0.00
135.56 0.68%
191.58 0.96%
37.56 0.19%
12.66 0.06%
0.00
0.00
0.00
44.50 0.22%
44.50 0.22%
148.32 0.74%
148.32 0.74%
148.32 0.74%
44.50 0.22%
44.50 0.22%
22.80 0.11%
0.00
78.30 0.39%
78.30 0.39%
261.00 1.31%
261.00 1.31%
261.00 1.31%
78.30 0.39%
78.30 0.39%
45.00 0.23%
0.00
0.00
98.88 0.49%
98.88 0.49%
0.00
174.00 0.87%
174.00 0.87%
0.00
0.00
98.88 0.49%
98.88 0.49%
98.88 0.49%
98.88 0.49%
98.88 0.49%
86.52 0.43%
22.80 0.11%
0.00
174.00 0.87%
174.00 0.87%
174.00 0.87%
174.00 0.87%
174.00 0.87%
152.25 0.76%
45.00 0.23%
0.00
127.86 0.64%
258.83 1.29%
0.00
0.00
33.24 0.17%
33.24 0.17%
0.00
90.09 0.45%
90.09 0.45%
0.00
69.79 0.35%
69.79 0.35%
0.00
0.00
-
-
8.15 0.04%
54.24 0.27%
70.79 0.35%
-
5.82 0.03%
25.20 0.13%
13.50 0.07%
9.18 0.05%
-
-
8.15 0.04%
54.24 0.27%
70.79 0.35%
-
5.82 0.03%
25.20 0.13%
13.50 0.07%
9.18 0.05%
0.00
-
-
12.81 0.06%
72.92 0.36%
113.72 0.57%
-
10.48 0.05%
47.60 0.24%
25.50 0.13%
17.34 0.09%
-
-
12.81 0.06%
72.92 0.36%
113.72 0.57%
-
10.48 0.05%
47.60 0.24%
25.50 0.13%
17.34 0.09%
0.00
138.24 0.69%
291.20 1.46%
0.00
21.28 0.11%
45.22 0.23%
0 0 0 222 222 222
19988.53 100.0% 0 0 0 222 444 666
15411.52 - - - 222 222 222

5246.77 - - - 79.33 79.33 79.33
10164.75 - - - 142.52 142.52 142.52
989.48 - - - - - -
138.42 - - -
315.21 - - -
1222.80 - - - - - -
449.14 - - -
773.66 - - -
894.28 - - - - - -
894.28 - - -
1470.45
533.29 - - -
937.16 - - -
Apr-21 May-21 Jun-21
16-Apr 23-Apr 30-Apr 7-May 14-May 21-May 28-May 4-Jun
18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87

24 24
36 36 36
23 23 23 23 23 23 23 23
51 51 51
69 69 69 69
16 16
13 13
41 41
37
222 222 198 111 42 42 112 148
887 1109 1307 1418 1460 1502 1613 1762
222 222 198 111 42 42 112 148

79.33 79.33 55.20 18.87 18.87 18.87 47.90 47.90
142.52 142.52 142.52 91.87 23.08 23.08 63.86 100.49
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Jun-21 Jul-21
11-Jun 18-Jun 25-Jun 2-Jul 11-Jul 18-Jul 25-Jul 1-Aug
18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87
101 101 101 101 101
23 23 23 23 23 23 23 23
129 129 129 129 129 129 129

134 134 134
16 16 16 16 16 16
13 13 13 13 13 13 13 13
41 41 41 41 41 41 41
37 37 37 37 37 37 37 37
148 379 379 379 379 513 396 355
1910 2289 2667 3046 3424 3937 4333 4689
148 379 379 379 379 513 396 355

47.90 149.10 149.10 149.10 149.10 149.10 32.27 32.27
100.49 229.49 229.49 229.49 229.49 363.83 363.83 323.06
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Aug-21 Sep-21
8-Aug 15-Aug 22-Aug 29-Aug 5-Sep 12-Sep 19-Sep 26-Sep
18.87 18.87 18.87 18.87 18.87 18.87
106 106 106 106 106

30 30 30 30 30
23
63
23 23 23 23 23 23 23
129
134 134 134 134 134
76
37 37
42 42 42 42 42
40 40 40 40
39 39 39 39
67 67 67
30 30 30 30 30
35 35 35 35
82 82
519 390 392 422 497 253 277 416
5208 5598 5989 6411 6909 7162 7439 7855
519 390 392 422 497 253 277 416

195.80 195.80 234.43 264.60 339.77 229.84 172.34 258.39
323.06 194.06 157.42 157.42 157.42 23.08 104.83 157.83
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Oct-21 Nov-21
3-Oct 10-Oct 17-Oct 24-Oct 31-Oct 7-Nov 14-Nov 21-Nov
23 23 23 23
63 63 63 63
76 76 76 76
73 73 73 73
108 108 108 108
67
35
82 82 82
79 79 79 79 79
78 78
80 80 80 80
82 82 82 82
23 23 23
13 13 13
33
15
37
37
37
33 33 33
33 33 33
426 324 436 450 431 411 466 441
8281 8604 9040 9490 9921 10332 10799 11239
426 324 436 427 408 375 453 394

188.28 86.05 119.01 119.01 65.92 32.96 32.96 126.07
237.52 237.52 316.62 307.68 341.71 341.71 420.06 268.14
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - 23.42 23.42 36.76 13.33 46.43
- - - 23.42 23.42 36.76 13.33 46.43
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
21 Dec-21 Jan-22
28-Nov 5-Dec 12-Dec 19-Dec 26-Dec 2-Jan 9-Jan 16-Jan

78 78 78
80 80 80 80 80
18
33
7 7
15 15 15
15 15
37 37 37
37 37 37
37 37 37
22 22
22 22
11 11
58 58 58
58 58 58
33 33 33
33 33 33
33 33 33
33 33 33
33 33 33
29 29 29
8 8 8
44
17 17
11 11 11
30
270 388 453 285 217 290 215 193
11510 11898 12352 12637 12854 13144 13359 13552
237 388 453 278 193 262 204 134

159.03 309.87 295.04 139.44 55.21 65.92 65.92 32.96
78.35 78.35 158.45 138.10 138.10 196.10 138.10 101.50
- - - - - - - -
- - - - - - - -
- - - - - - - -
33.10 - - 7.44 24.06 27.70 11.08 58.67
33.10 - - 7.44 24.06 27.70 11.08 28.65
- - - - - - - 30.03
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
NO LOCATION VOLUME UNIT
A. MUYO BRIDGE
1 HAULING
Pile Plug 28.00 m3
Pile Cap 210.60 m3
Abutment 180.59 m3
Wing Wall 21.11 m3
Slab 168.75 m3
Approach Slab 52.50 m3
Pharaphet 37.58 m3
2 PUBLIC
Pile Plug 9.33 m3
Pile Cap 69.26 m3
Abutment 66.14 m3
Wing Wall 16.76 m3
Slab 73.26 m3
Pharaphet 28.67 m3
TOTAL 988.45 m3
Jan-22 Feb-22 Mar-22
23-Jan 30-Jan 6-Feb 13-Feb 20-Feb 27-Feb 6-Mar 13-Mar

18 18 18
13 13 13
33 33
7 7
42 42 42
35 35
28 28 28
3 3
42 42 42
35 35
28 28
45 45 45
64 64 64
13 13 13
6 6
45 45 45
64 64
26 26 26
39 39
52 52 52 52 52
52 52 52 52 52
52 52 52 52 52
26 26 26
26 26 26
15 15 15
44 44 44
44 44 44 44
58 58 58
58 58
58 58 58
51 51
15 15 15
30 30
30 30 30
23 23
8
54
71
6
25
14
9
13
73
10
48
26
187 245 467 697 695 796 590 283
13739 13984 14451 15149 15843 16639 17229 17512
139 139 311 331 327 353 306 150

- - - - - - - -
139.20 139.20 310.80 331.10 326.75 352.85 306.45 149.85
- - - - - - - -
- - - - - - - -
- - - - - - - -
47.59 60.93 102.95 203.03 217.28 104.70 93.22 30.54
17.57 30.90 30.90 53.87 40.53 - - -
30.03 30.03 72.05 149.17 176.75 104.70 93.22 30.54
- 45.19 45.19 109.04 121.57 121.57 151.16 93.45
- 45.19 45.19 109.04 121.57 121.57 151.16 93.45
- - 8.15 54.24 5.82 95.99 13.50 9.18

- - - - 23.29 120.52 25.50 -
LOCAT ION
REFERENCE
UPDAT E
REVISION
NO
1 L
2 P
3 P
NO LOCATION 4 VOLUME C
5 P
6 S
A. UNDERPASS
7 P
VOLUME UNIT 1 UNDERPASS
8 S
Pile Plug 9 64.6
W
Pile Cap A1 dan A2 206.5
Balok dan Kolom 1000 x 800 75.1
28.00 m3 Dinding Sayap Abutment 179.1
210.60 m3 Dinding Abutment A1 dan A2 204.8
180.59 m3 Dinding Pengaku 25.3
21.11 m3 Slab (Lantai Jembatan) 37.3
168.75 m3 Pelat Injak 33.9
52.50 m3 Trotoar 28.7
37.58 m3 Parapet 39.6
TOTAL 895.0
9.33 m3
69.26 m3
66.14 m3
16.76 m3
73.26 m3
25.90 m3
28.67 m3
988.45 m3
Mar-22 Apr-22
20-Mar 27-Mar 3-Apr 10-Apr 17-Apr 24-Apr 1-May 8-May

11 11 11 11 11 11 11
6 6 6 6 6 6 6
4 4 4 4 4 4 4
2 2 2 2 2 2 2
34 34 34 34 34 34 34
15 15 15 15 15 15 15
11 11 11 11 11 11 11
3 3 3 3 3 3 3
3 3 3 3
28
9 9
64
19 19
6 6
58
51
32 32
23
23 23 23
8
27 27
71
6
25
14
114
17
13
73
45 68
10
48
26
17
416 186 219 194 185 154 169 126
17928 18114 18333 18527 18712 18866 19035 19161
109 - - - - -
- - - - - -
108.75 - - - - -
23.07 86.11 86.11 86.11 86.11 86.11
23.07 23.07 23.07 23.07 23.07 23.07
- 63.04 63.04 63.04 63.04 63.04
39.41 11.83 2.96 2.96 - -
- - - - - -
39.41 11.83 2.96 2.96 - -
105.90 48.37 29.59 23.26 - -
105.90 48.37 29.59 23.26 -
8.15 27.12 27.12 70.79 5.82 - 25.20 13.50

131.06 12.81 72.92 10.48 93.09 68.23 25.50 17.34
ON : PLEO BRIDGE
NCE : PDCM DRAWING
: 17 2021
N : 0
O DESCRIPTION HA ULI
1 LEAN CONCRETE
2 PILE PLUG
3 PILE CAP
4 VOLUME COLUMN
5 PIER HEAD+APPROACH SLAB
6 SLAB
7 PARAPET
8 SLAB (Plat Injak)
9 64.61
W ING W ALL
206.50 7
75.12
179.16
1,2
204.80
25.31
37.30
33.90
28.78
39.60
895.07
15-May 22-May 29-May 5-Jun 12-Jun 19-Jun 26-Jun 3-Jul
32 32
86 86 86
9
41 41 55
58 58 87 87
21
23
169 160 142 80 58 87 87 23
19330 19489 19631 19710 19769 19856 19943 19966
50.65 41.47 55.30 21.28 - - - -

- - - 58.24 58.24 87.36 87.36 22.61
HA ULING PUBLIC
12.69 9.21
28.47 18.12
210.96 113.20
140.40 103.20
165.47 132.38
131.45 54.96
19.12 24.09
29.52 11.52
34.50 28.75
759.89 486.22
1,246.10
10-Jul 17-Jul
-
471.63 -
120.65 -
218.00 -
506.00 -
528.92 -
150.85 -
117.27 -
313.00 -
- -
600.06 -
303.88 -
481.55 -
1,032.00 -
1,074.72 -
380.37 -
291.24 -
431.89 -
- -
- -
125.05 -
134.00 -
- -
367.00 -
403.00 -
- -
- -
208.12 -
159.78 -
154.55 -
268.00 -
147.61 -
176.12 -
- -
408.77 -
395.53 -
391.74 -
400.52 -
318.77 -
327.28 -
- -
- -
78.59 -
39.68 -
26.46 -
16.76 -
- -
239.60 -
102.00 -
78.59 -
21.11 -
- -
- -
- -
70.27 -
40.00 -
66.19 -
14.88 -
- -
70.27 -
40.00 -
66.19 -
14.88 -
- -
- -
126.06 -
70.20 -
82.74 -
17.75 -
- -
126.06 -
70.20 -
82.74 -
17.75 -
- -
- -
135.56 -
191.58 -
37.56 -
12.66 -
- -
135.56 -
191.58 -
37.56 -
12.66 -
- -
- -
- -
44.50 -
44.50 -
148.32 -
148.32 -
148.32 -
44.50 -
44.50 -
22.80 -
- -
78.30 -
78.30 -
261.00 -
261.00 -
261.00 -
78.30 -
78.30 -
45.00 -
- -
- -
98.88 -
98.88 -
- -
174.00 -
174.00 -
- -
- -
98.88 -
98.88 -
98.88 -
98.88 -
98.88 -
86.52 -
22.80 -
- -
174.00 -
174.00 -
174.00 -
174.00 -
174.00 -
152.25 -
45.00 -
- -
127.86 -
258.83 -
- -
- -
33.24 -
33.24 -
- -
90.09 -
90.09 -
- -
69.79 -
69.79 -
- -
- -
- -
- -
8.15 -
54.24 -
70.79 -
- -
5.82 -
25.20 -
13.50 -
9.18 -
- -
- -
8.15 -
54.24 -
70.79 -
- -
5.82 -
25.20 -
13.50 -
9.18 -
- -
- -
- -
12.81 -
72.92 -
113.72 -
- -
10.48 -
47.60 -
25.50 -
17.34 -
- -
- -
12.81 -
72.92 -
113.72 -
- -
10.48 -
47.60 -
25.50 -
17.34 -
- -
138.24 -
291.20 -
- -
21.28 -
23 45.22 -
23
19989
- -
22.61 -
REMA KRS
Item No Item Description Location
A Civil Work
1 Belayan Bridge
1.1.1 Public
a A1 Belayan Original+Add.#1+VO#02 Public
b P2 Belayan Original+Add.#1+VO#02 Public
c P3 Belayan Original+Add.#1+VO#02 Public
d P4 Belayan Original+Add.#1+VO#02 Public
e P5 Belayan Original+Add.#1+VO#02 Public
P10 Belayan Original+Add.#1+VO#02 Public
A2 Belayan Original+Add.#1+VO#02 Public
1.1.2 Hauling
A1 Belayan Original+Add.#1+VO#02 Hauling
P2 Belayan Original+Add.#1+VO#02 Hauling
1.2.1 Public
a P6 Belayan Original+Add.#1+VO#02 Public
1.2.2 Hauling
d P6 Belayan Original+Add.#1+VO#02 Hauling
e P7 Belayan Original+Add.#1+VO#02 Hauling
1.3.1 Public
P1' Belayan Original+Add.#1+VO#02 Public
A1' Belayan Original+Add.#1+VO#02 Public
1.3.2 Hauling
P1' Belayan Original+Add.#1+VO#02 Hauling
A1' Belayan Original+Add.#1+VO#02 Hauling
1.4 CONCRETE SLAB- PUBLIC
SLAB A1'-P3'+Parapet Belayan Original+Add.#1+VO#02 Public
SLAB P3'-P2'+Parapet Belayan Original+Add.#1+VO#02 Public
SLAB P1'-A1+Parapet Belayan Original+Add.#1+VO#02 Public
SLAB A1-P2+Parapet Belayan Original+Add.#1+VO#02 Public
SLAB P2-P3+Parapet Belayan Original+Add.#1+VO#02 Public
SLAB P9-P10+ Parapet Belayan Original+Add.#1+VO#02 Public
SLAB P11-A2+Parapet Belayan Original+Add.#1+VO#02 Public
1.4 CONCRETE SLAB- HAULING
SLAB A1'-P3'+Parapet Belayan Original+Add.#1+VO#02 Hauling
SLAB P3'-P2'+Parapet Belayan Original+Add.#1+VO#02 Hauling
SLAB P1'-A1+Parapet Belayan Original+Add.#1+VO#02 Hauling
SLAB A1-P2+Parapet Belayan Original+Add.#1+VO#02 Hauling
SLAB P2-P3+Parapet Belayan Original+Add.#1+VO#02 Hauling
SLAB P11-A2+Parapet Belayan Original+Add.#1+VO#02 Hauling
1.5 Approach Slab
Southern Side Belayan Original+Add.#1+VO#02 Public
Northern Side Belayan Original+Add.#1+VO#02 Public
1.6 Approach Slab
Southern Side Belayan Original+Add.#1+VO#02 Hauling
Northern Side Belayan Original+Add.#1+VO#02 Hauling
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
Column Guang Public
Pier Head Guang Public
Northern Side
Abutment-2
Pier P-2
Column 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
Column Guang Hauling
Pier Head Guang Hauling
Northern Side
Abutment-2
Pier P-2
Slab and Parapet Guang Public
Slab and Parapet Guang Hauling
5.1.4 Approach Slab
Approach Slab Guang Public
Approach Slab Guang Hauling
3 Pleo Bridge
3.1 Public
Abutment North side
Pile cap Pleo Public
Column Pleo Public
Pier Head Pleo Public
Wing wall Pleo Public
Abutment South side
Column Pleo Public
3.2 Hauling
Abutment North side
Pile cap Pleo Hauling
Column Pleo Hauling
Pier Head Pleo Hauling
Wing wall Pleo Hauling
Abutment South side
Column Pleo Hauling
3.3 Slab and parapet

Public
Slab Pleo Public
Aproach Slab North side Pleo Public
Approach Slab South side Pleo Public
Hauling
Slab Pleo Hauling
Aproach Slab North side Pleo Hauling
Approach Slab South side Pleo Hauling
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
5 Underpass
Pile cap Public
Abutment Public
Balok Public
Dinding Pengaku Public
Pile cap Public
Abutment Public
Balok Public
5.3 Slab dan Approach Slab
Slab dan Approach Slab Public
Grand Total
7
Baseline BUMA Qty Mar-21
Weight 5-Mar 12-Mar 19-Mar
22-Mar-21 6-Sep-21 471.63 2.36%

23-Mar-21 23-Apr-21 120.65 0.60%
25-Mar-21 28-Apr-21 218.00 1.09%
12-Jun-21 17-Jul-21 506.00 2.53%
4-Aug-21 4-Sep-21 528.92 2.64%
31-Aug-21 25-Sep-21 150.85 0.75%
28-Sep-21 20-Oct-21 116.96 0.58%
28-Sep-21 23-Oct-21 268.65 1.34%
26-Dec-21 2-Jan-22 600.06 3.00%

27-Mar-21 26-Apr-21 303.88 1.52%
29-Mar-21 1-May-21 481.55 2.41%
12-Jun-21 6-Aug-21 1032.00 5.15%
16-Jul-21 1-Sep-21 1074.72 5.37%
28-Sep-21 20-Oct-21 380.37 1.90%
21-Oct-21 12-Nov-21 291.24 1.45%
25-Oct-21 19-Nov-21 431.89 2.16%
28-May-21 14-Jul-21 125.05 0.62%

31-May-21 5-Aug-21 134.00 0.67%
31-May-21 24-Jul-21 367.00 1.83%

3-Jun-21 15-Aug-21 403.00 2.01%
22-Aug-21 14-Sep-21 208.12 1.04%

15-Sep-21 8-Oct-21 159.78 0.80%
5-Sep-21 26-Sep-21 154.55 0.77%
22-Sep-21 17-Oct-21 268.00 1.34%
8-Aug-21 30-Aug-21 147.61 0.74%
5-Sep-21 27-Sep-21 176.12 0.88%
14-Sep-21 12-Oct-21 408.77 2.04%
13-Oct-21 12-Nov-21 395.53 1.98%
12-Nov-21 9-Dec-21 391.74 1.96%
10-Dec-21 8-Jan-22 400.52 2.00%
28-Sep-21 24-Oct-21 345.38 1.73%
25-Oct-21 21-Nov-21 356.12 1.78%
2-Jan-22 8-Jan-22 98.88 0.49%

10-Jan-22 16-Jan-22 98.88 0.49%
17-Jan-22 23-Jan-22 98.88 0.49%
27-Dec-21 2-Jan-22 98.88 0.49%
5-Jan-22 9-Jan-22 44.10 0.22%
19-Jan-22 23-Jan-22 44.10 0.22%
5-Feb-22 13-Feb-22 148.32 0.74%
5-Feb-22 13-Feb-22 148.32 0.74%
5-Feb-22 13-Feb-22 148.32 0.74%
24-Jan-22 30-Jan-22 98.88 0.49%
12-Dec-21 26-Dec-21 98.88 0.49%
10-Jan-22 16-Jan-22 98.88 0.49%
2-Jan-22 9-Jan-22 86.52 0.43%
28-Nov-21 5-Dec-21 44.10 0.22%
22-Dec-21 28-Dec-21 44.10 0.22%
19-Mar-22 27-Mar-22 174.00 0.87%

6-Mar-22 12-Mar-22 174.00 0.87%
26-Feb-22 6-Mar-22 174.00 0.87%
20-Feb-22 26-Feb-22 174.00 0.87%
28-Mar-22 3-Apr-22 78.50 0.39%
4-Apr-22 10-Apr-22 78.50 0.39%
3-Apr-22 17-Apr-22 261.00 1.30%
3-Apr-22 17-Apr-22 261.00 1.30%
3-Apr-22 17-Apr-22 261.00 1.30%
22-Jan-22 30-Jan-22 174.00 0.87%
29-Jan-22 6-Feb-22 174.00 0.87%
19-Feb-22 27-Feb-22 174.00 0.87%
5-Mar-22 13-Mar-22 152.25 0.76%
28-Mar-22 3-Apr-22 78.50 0.39%
4-Apr-22 10-Apr-22 78.50 0.39%
8-Feb-22 13-Feb-22 23.00 0.11%

8-Feb-22 13-Feb-22 23.00 0.11%
20-Mar-22 27-Mar-22 45.00 0.22%

3-Apr-22 7-Apr-22 45.00 0.22%
21-Apr-22 24-Apr-22 8.15 0.04%
25-Apr-22 2-May-22 54.24 0.27%
13-May-22 18-May-22 70.79 0.35%
25-Mar-22 29-Mar-22 5.82 0.03%

28-Mar-22 4-Apr-22 25.20 0.13%
6-Apr-22 13-Apr-22 13.50 0.07%
16-Apr-22 23-Apr-22 9.18 0.05%
27-Feb-22 6-Mar-22 8.15 0.04%

8-Mar-22 15-Mar-22 54.24 0.27%
18-Mar-22 27-Mar-22 70.79 0.35%
25-Jan-22 29-Jan-22 5.82 0.03%

31-Jan-22 7-Feb-22 25.20 0.13%
9-Feb-22 16-Feb-22 13.50 0.07%
19-Feb-22 26-Feb-22 9.18 0.05%
0.00
-
0.00
25-May-22 28-May-22 12.81 0.06%
29-May-22 5-Jun-22 72.92 0.36%
8-Jun-22 27-Jun-22 113.72 0.57%
0.00
11-Apr-22 14-Apr-22 10.48 0.05%
15-Apr-22 25-Apr-22 47.60 0.24%
27-Apr-22 9-May-22 25.50 0.13%
10-May-22 27-May-22 17.34 0.09%
0.00
6-Mar-22 10-Mar-22 12.81 0.06%
11-Mar-22 18-Mar-22 72.92 0.36%
19-Mar-22 12-Apr-22 113.72 0.57%
0.00
30-Jan-22 3-Feb-22 10.48 0.05%
4-Feb-22 12-Feb-22 47.60 0.24%
14-Feb-22 23-Feb-22 25.50 0.13%
24-Feb-22 8-Mar-22 17.34 0.09%
27-Jun-22 5-Jul-22 138.24 0.69%

15-Aug-22 25-Aug-22 291.20 1.45%
2-Jul-22 7-Jul-22 21.28 0.11%

20-Aug-22 27-Aug-22 45.22 0.23%
22-Nov-21 22-Nov-21 70.27 0.35%

4-Dec-21 4-Dec-21 51.60 0.26%
16-Dec-21 16-Dec-21 66.19 0.33%
25-Dec-21 3-Jan-22 14.88 0.07%
18-Oct-21 25-Oct-21 70.27 0.35%

26-Oct-21 31-Oct-21 51.60 0.26%
7-Nov-21 21-Nov-21 66.19 0.33%
7-Nov-21 21-Nov-21 14.88 0.07%
24-Nov-21 3-Dec-21 132.88 0.66%

4-Dec-21 11-Dec-21 70.20 0.35%
15-Dec-21 29-Dec-21 82.74 0.41%
15-Dec-21 29-Dec-21 17.75 0.09%
10-Dec-21 22-Dec-21 132.88 0.66%

25-Dec-21 1-Jan-22 70.20 0.35%
6-Jan-22 19-Jan-22 82.74 0.41%
8-Jan-22 18-Jan-22 17.75 0.09%
27-Jan-22 27-Jan-22 41.25 0.21%

1-Jan-22 1-Jan-22 24.50 0.12%
2-Nov-21 2-Nov-21 24.50 0.12%
8-Jan-22 20-Jan-22 93.75 0.47%

26-Dec-21 26-Dec-21 24.50 0.12%
22-Oct-21 22-Oct-21 24.50 0.12%
7-Mar-22 21-Mar-22 78.59 0.39%

22-Mar-22 29-Mar-22 39.68 0.20%
30-Mar-22 11-Apr-22 26.46 0.13%
18-Apr-22 25-Apr-22 16.76 0.08%
12-Apr-22 23-Apr-22 239.60 1.20%
24-Apr-22 3-May-22 102.00 0.51%
4-May-22 19-May-22 78.59 0.39%
20-May-22 3-Jun-22 21.11 0.11%
22-May-22 28-May-22 127.86 0.64%

4-Jul-22 11-Jul-22 258.83 1.29%
23-Jan-22 1-Feb-22 135.56 0.68%

2-Feb-22 19-Feb-22 191.58 0.96%
20-Feb-22 15-Mar-22 37.56 0.19%
2-Feb-22 19-Feb-22 12.66 0.06%
23-Jan-22 2-Feb-22 135.56 0.68%

3-Feb-22 18-Feb-22 191.58 0.96%
19-Feb-22 5-Mar-22 37.56 0.19%
3-Feb-22 18-Feb-22 12.66 0.06%
2-Apr-22 9-Apr-22 69.79 0.35%

2-Apr-22 9-Apr-22 69.79 0.35%
0 0 0
Plan-Baseline 2
Cumm. Plan Baseline 220,022.12 100.0% 0 0 0

21 Apr-21 May-21
26-Mar 2-Apr 9-Apr 16-Apr 23-Apr 30-Apr 7-May 14-May
18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87

24 24 24 24 24
36 36 36 36 36 36
23 23 23 23 23 23 23 23
51 51 51 51 51 51
69 69 69 69 69 69 69
222 222 222 222 222 198 111 42
222 444 666 887 1109 1307 1418 1460

May-21 Jun-21 Jul-21
21-May 28-May 4-Jun 11-Jun 18-Jun 25-Jun 2-Jul 11-Jul
18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87
101 101 101 101
23 23 23 23 23 23 23 23
129 129 129 129
16 16 16 16 16 16 16
13 13 13 13 13 13 13
41 41 41 41 41 41 41
37 37 37 37 37 37
-
79
121 112 148 148 379 379 379 379
1581 1692 1841 1989 2368 2746 3125 3503

Jul-21 Aug-21 Sep-21
18-Jul 25-Jul 1-Aug 8-Aug 15-Aug 22-Aug 29-Aug 5-Sep
18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87
101
106 106 106 106 106
30 30
23 23 23 23
129 129 129 129

134 134 134 134 134 134 134 134
16
13 13 13
41 41
37 37 37 37 37
42 42 42 42 42
40
39 39 39
30 30 30 30 30
35
513 396 355 519 367 369 399 474
4016 4412 4768 5287 5653 6022 6421 6895

Sep-21 Oct-21
12-Sep 19-Sep 26-Sep 3-Oct 10-Oct 17-Oct 24-Oct 31-Oct
18.87
30 30 30
23 23 23 23 23
54 54 54 54 54
76 76 76 76 76
73 73
108
40 40 40
39
67 67 67 67
35 35 35 35
82 82 82 82 82
79 79 79
86 86 86 86
89
70
8 5
163 187 415 424 388 467 391 424
7058 7245 7660 8084 8472 8940 9331 9755

Nov-21 Dec-21
7-Nov 14-Nov 21-Nov 28-Nov 5-Dec 12-Dec 19-Dec 26-Dec
73 73
108 108 108
79 79
78 78 78 78 78
200 200
89 89 89
33 33 33
44
44
30
52
30 50 20
349 427 275 204 122 362 253 63
10104 10532 10807 11011 11133 11495 11748 11811
380
NO LOCATION
A. MUYO BRIDGE
1 HAULING
NO LOCATION
A. MUYO BRIDGE
1 HAULING
Pile Plug
Pile Cap
Abutment
Wing Wall
Slab
Approach Slab
Pharaphet
2 PUBLIC
Pile Plug
Pile Cap
Abutment
Wing Wall
Slab
Approach Slab
Pharaphet
TOTAL
Jan-22 Feb-22
2-Jan 9-Jan 16-Jan 23-Jan 30-Jan 6-Feb 13-Feb 20-Feb
138
99
99
91 8
99
44
44
74 74
74 74
74 74
49 49
99
87
87
135 39
87 87
70
23
23
6
25
14
10
48
26
5 35
17 17 17
33 33
15
66
15
66
20
23 23 23
21 21 21 21
18
6 65 65
64 64
13
6 65 65
64 64
13
304 318 298 210 557 564 404 438
12115 12432 12730 12940 13498 14061 14466 14904
LOCATION VOLUME UNIT
GE
GE
ile Plug 28.00 m3

ile Cap 210.60 m3
Abutment 180.59 m3
Wing Wall 21.11 m3
lab 168.75 m3
haraphet 37.58 m3
ile Plug 9.33 m3

ile Cap 69.26 m3
Abutment 66.14 m3
Wing Wall 16.76 m3
lab 73.26 m3
haraphet 28.67 m3
TOTAL 988.45 m3
22 Mar-22 Apr-22
27-Feb 6-Mar 13-Mar 20-Mar 27-Mar 3-Apr 10-Apr 17-Apr

87 87
174
174
87
79
79
87 87 87
87 87 87
87 87 87
104
76 76
79
79
45
45
6
25
14
8
54
71
10
13
73
28 28 28 28
17
66
35 35
21 21 21 21
18
21 21
24
24
31 31
24
79
40
26
60
64
38
64
38
70
35 35
412 331 435 440 549 572 438 251
15316 15647 16082 16523 17071 17643 18081 18332

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 38
48
26
17
31
24
17
60 60 60
34 34 34
79
21
38
173 173 119 105 96 124 59 76
18505 18678 18797 18902 18998 19122 19181 19257

Jun-22 Jul-22
19-Jun 26-Jun 3-Jul 10-Jul 17-Jul 24-Jul 31-Jul 7-Aug

35 35 35 35
36 36 36 36 36 36.40
21
15 15 15.07
90
104 104 52
90 104 161 123 71 86 86 51
19346 19450 19611 19734 19805 19891 19977 20028

Aug-22
14-Aug 21-Aug 28-Aug 4-Sep
471.63 -
120.65 -
218.00 -
506.00 -
528.92 -
150.85 -
116.96 -
268.65 -
- -
600.06 -
303.88 -
481.55 -
1,032.00 -
1,074.72 -
380.37 -
291.24 -
431.89 -
- -
- -
125.05 -
134.00 -
- -
367.00 -
403.00 -
- -
- -
208.12 -
159.78 -
154.55 -
268.00 -
147.61 -
176.12 -
- -
408.77 -
395.53 -
391.74 -
400.52 -
345.38 -
356.12 -
- -
98.88 -
98.88 -
98.88 -
98.88 -
44.10 -
44.10 -
148.32 -
148.32 -
148.32 -
98.88 -
98.88 -
98.88 -
86.52 -
44.10 -
44.10 -
- -
174.00 -
174.00 -
253.00 79.00
174.00 -
78.50 -
78.50 -
261.00 -
261.00 -
261.00 -
174.00 -
174.00 -
174.00 -
152.25 -
78.50 -
78.50 -
- -
23.00 -
23.00 -
- -
45.00 -
45.00 -
36.40 36.40
36 36 0 0
20065 20101 20101 20101

S-CUR
12,000.0 Plan Actual Cumm. Pla
10,000.0
8,000.0
6,000.0
4,000.0
2,000.0
- 44256 44287 44317 44348 44378 4

- 44256 44287 44317 44348 44378 4
Plan Prev Nov-21 Dec-21

Belayan
Original+Add#1+VO#02 9,593 1,174 700
0
Public 3,755 44 143
Hauling 5,838 1,130 557
Muyo - - -
Public - - -
Hauling - - -
Pleo 104 112 113
Public 96 26 66
Hauling 8 86 47
Underpass - - -
Public - - -
Guang - - -
Public - - -
Hauling - - -
9,697 1,286 813
Plan 9,697 1,286 813
Cumm. Plan 9,697 10,983 11,796
Actual 9,184 1,013 1,390
Cumm. Actual 9,184 10,198 11,588
Actual Oct-21 Nov-21 Dec-21
Belayan 9,108 943 1,290
Original+Add#1+VO#02
Public 3,325 430 281
Hauling 5,783 513 1,009
Muyo - - -
Public - - -
Hauling - - -
Pleo 76 70 100
Public 70 40 -
Hauling 6 30 100
Underpass - - -
Public - - -
Guang - - -
Public - - -
Hauling - - -
9,184 1,013 1,390
S-CURVE CIVIL WORK 21 SEPT 2021
Cumm. Plan
44378 44409 44460 Prev 44501 44532 44562 445

44378 44409 44460 Prev 44501 44532 44562 445
Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22
700 1,229 562 910 567 688
143 916 343 - - -

557 312 219 910 567 688
- - - 118 163 300
- - - 118 43 -
- - - - 120 300
113 15 147 459 218 87
66 15 40 202 51 -
47 - 107 257 167 87
- 6 447 387 70 -
- 6 447 387 70 -
- - 122 280 199 292
- - 39 148 56 125
- - 84 131 143 166
813 1,250 1,277 2,153 1,217 1,366
813 1,250 1,277 2,153 1,217 1,366

11,796 13,046 14,323 16,476 17,694 19,060
1,390 911 860 650 274
11,588 12,499 13,359 14,009 14,283
Dec-21 Jan-22 Feb-22 Mar-22 Apr-22
1,290 806 531 481 234
281 593 74 225 234

1,009 213 457 256 -
- - - - -
- - - -
- - - -
100 93 131 - 40
- 84 65 - 40
100 9 66 - -
- 12 198 169 -
- 12 198 169
- - - - - -
- - - -
- - - - -
1,390 911 860 650 274
###
13928.557
###
35,000.0
30,000.0
25,000.0
20,000.0
15,000.0
10,000.0
5,000.0
44562 44593 44623 44654

-
44562 44593 44623 44654
-
May-22 Jun-22 Jul-22 Aug-22
688 - - -
17,322.14
- - - -
688 - - -
300 231 155 -
- 128 - -
300 104 155 -
87 - - - 104.07
- - - -
87 - - -
- - - -
- - - -
292 76 372 124
125 - 160 -
166 76 212 124
1,366 307 527 124
1,366 307 527 124

19,060 19,367 19,894 20,018
(512.66)
16,686.66
2,605.83
5,051.31
- - -
10,982.95
Mar-21 Apr-21 May-21 Jun-21 Jul-21

Plan
221.8 1,085.1 306.4 1,054.0 1,666.2
Cumm. Plan
221.8 1,307.0 1,613.3 2,667.3 4,333.5
Actual
49.1 1,173.9 1,103.0 770.9 1,347.5
Cumm. Actual
49.1 1,223.0 2,325.9 3,096.8 4,444.3
(965)
(635.49)
720 796
Aug-21 Sep-21 Prev Nov-21 Dec-21 Jan-22
2,077.9 7,729.1 9,697.1 1,285.8 813.2 1,249.7
6,411.4 14,140.5 23,837.6 25,123.4 25,936.6 27,186.3
1,881.0 1,259.2 9,184.5 1,013.5 1,389.9 910.7
6,325.3 7,584.4 16,768.9 17,782.4 19,172.3 20,083.0

Feb-22 Mar-22 Apr-22
1,277.3 2,153.2 -
28,463.6 30,616.8 30,616.8
860.0 650.0 274.0
0
100
200
300
400
500
600
700
800
900
95
02
09
16
23
30
37
44
51
58
65
72
79
86
93
00
07
14
23
30
37
44
51
58
100
43895
43902
43909
43916
43923
43930
43937
43944
43951
43958
43965
43972
43979
43986
43993
44000
44007
44014
44023
44030
44037
44044
44051
44058
44256 44287 44318 44349 44378 4440
Plan Baseline 1
Cumm. Plan Bseline 1

Belayan Original
221.85 1,085.10 236.57
Belayan Add#1
- - 69.81
Belayan VO#02
- - -
Muyo - - -
Pleo - - -
Underpass - - -
221.85 1,085.10 306.38
23
30
37
44
51
58
65
72
79
86
93
00
07
14
21
28
35
42
49
56
63
70
77
84
91
98
05
12
19
26
44023
44030
44037
44044
44051
44058
44065
44072
44079
44086
44093
44100
44107
44114
44121
44128
44135
44142
44149
44156
44163
44170
44177
44184
44191
44198
44205
44212
44219
44226
44378 44409 44440 44471 44502 44533 44564
line 1 Actual Plan-Baseline 2

an Bseline 1 Cumm. Actual Cumm. Plan Baseline 2
Jun-21 Jul-21 Aug-21 Sep-21 Oct-21

628.18 1,256.06 1,592.73 629.90 902.10
425.78 410.15 123.31 - 131.84
- - 361.86 813.61 985.39
- - - - -
- - - - 46.84
- - - - -
1,053.96 1,666.21 2,077.90 1,443.50 2,066.17
84
91
98
05
12
19
26
33
40
47
54
61
68
75
82
89
96
03
10
17
24
31
38
45
52
59
66
73
80
87
44184
44191
44198
44205
44212
44219
44226
44233
44240
44247
44254
44261
44268
44275
44282
44289
44296
44303
44310
44317
44324
44331
44338
44345
44352
44359
44366
44373
44380
44387
33 44564 44594 44622 44652 44682 44713 447
line 2 Plan-Baseline 3 Forecast

an Baseline 2 Cumm. Plan Baseline 3 Cumm. Foreca
Nov-21 Dec-21 Jan-22 Feb-22 Mar-22

721.68 393.60 104.40 828.00 208.80
65.92 116.00 232.00 - -
671.68 802.97 542.51 493.50 356.25
- - - - 109.18
129.61 31.50 205.98 627.96 175.00
- - 45.19 397.36 398.88
1,588.89 1,344.06 1,130.07 2,346.82 1,248.11
52
59
66
73
80
87
94
01
08
15
22
29
36
43
50
57
64
69
0
5000
10000
15000
20000
25000
44352
44359
44366
44713
44373
Forecast
44380
44387
Apr-22
-
-
-
44394
52.85
344.45
403.22
5.92
44743
Cumm. Forecast
44401
44408
44415
44422
44429
44774
44436
44443
44450
44457
44805
44464
44469
0
12
95
52
67
226
S-
10,000.0 Plan Actual Cumm. Plan Cumm.
9,000.0
8,000.0
7,000.0
6,000.0
5,000.0
4,000.0
3,000.0
2,000.0
1,000.0
- 44256 44287 44317 44348 44378

1,000.0
- 44256 44287 44317 44348 44378
Forecast Plan Prev Nov-21 Dec-21

Belayan
Original+Add#1+VO#02 9,108 943 1,290
0
Public 3,325 430 281
Hauling 5,783 513 1,009
Muyo - - -
Public - - -
Hauling - - -
Pleo 76 70 100
Public 70 40 -
Hauling 6 30 100
Underpass - - -
Public - - -
Guang - - -
Public - - -
Hauling - - -
9,184 1,013 1,390
Plan 9,184 1,013 1,390
Cumm. Plan 9,184 10,198 11,588
Actual 9,184 1,013 1,390
Cumm. Actual 9,184 10,198 11,588
Actual Prev Nov-21 Dec-21
Belayan 9,108 943 1,290
Original+Add#1+VO#02
Public 3,325 430 281
Hauling 5,783 513 1,009
Muyo - - -
Public - - -
Hauling - - -
Pleo 76 70 100
Public 70 40 -
Hauling 6 30 100
Underpass - - -
Public - - -
Guang - - -
Public - - -
Hauling - - -
9,184 1,013 1,390
S-CURVE CIVIL WORK 21 SEPT 2021
n Cumm. Actual
8 44378 44409 44460 Prev 44501 44532 4456

8 44378 44409 44460 Prev 44501 44532 4456
1,290 806 531 481 617 609
281 593 74 225 323 -

1,009 213 457 256 294 609
- - - - - 145
- - - - - 145
- - - - - -
100 93 131 - 443 267
- 84 65 - 146 77
100 9 66 - 297 190
- 12 198 82 315 140
- 12 198 82 315 140
- - - - 10 182
- - - - - 6
- - - - 10 176
1,390 911 860 563 1,386 1,342
1,390 911 860 563 1,386 1,342

11,588 12,499 13,359 13,922 15,307 16,649
1,390 911 860 563 1,062
11,588 12,499 13,359 13,922 14,984
1,290 806 531 481 532
281 593 74 225 234

1,009 213 457 256 298
- - - - -
- - - - -
- - - - -
100 93 131 - 219
- 84 65 - 40
100 9 66 - 179
- 12 198 82 295
- 12 198 82 295
- - - - 16 -
- - - - 8
- - - - 8
1,390 911 860 563 1,062
###
13928.557
###
1
30,000.0
25,000.0
20,000.0
15,000.0
10,000.0
5,000.0
44532 44562 44593 44623 44654

-
44532 44562 44593 44623 44654
-
May-22 Jun-22 Jul-22 Aug-22 Sep-22
609 652 376 - -
- - - - -
609 652 376 - -
145 324 210 310 -
145 17 77 51 -
- 308 134 259 -
267 180 47 - -
77 - - - -
190 180 47 - -
140 - - - -
140 - - - -
182 226 540 315 197
6 54 298 176
176 172 242 139 197
1,342 1,382 1,173 625 197
1,342 1,382 1,173 625 197

16,649 18,031 19,204 19,829 20,026
May-22 Jun-22 Jul-22 Aug-22 Sep-22
- - -
0,000.0
5,000.0
0,000.0
5,000.0
0,000.0
000.0
-
10,197.94
76.27
Mar-21 Apr-21 May-21 Jun-21

Plan
221.8 1,085.1 306.4 1,054.0
Cumm. Plan
221.8 1,307.0 1,613.3 2,667.3
Actual
49.1 1,173.9 1,103.0 770.9
Cumm. Actual
49.1 1,223.0 2,325.9 3,096.8
(223.45)
-
16,686.66 16,686.66
2,605.83
5,051.31
720
Jul-21 Aug-21 Sep-21 Prev Nov-21 Dec-21
1,666.2 2,077.9 7,729.1 9,184.5 1,013.5 1,389.9
4,333.5 6,411.4 14,140.5 23,324.9 24,338.4 25,728.3
1,347.5 1,881.0 1,259.2 9,184.5 1,013.5 1,389.9
4,444.3 6,325.3 7,584.4 16,768.9 17,782.4 19,172.3

796
Jan-22 Feb-22 Mar-22 Apr-22
910.7 860.0 563.0 -
26,639.0 27,499.0 28,062.0 28,062.0
910.7 860.0 563.0 1,062.0
20,083.0
A Civil Work
1.1.1 Public
a A1
b P2
c P3
d P4
e P5
P10
P11
A2
1.1.2 Hauling
A1
P2
P3
P4
P5
P10
P11
A2
1.2.1 Public
a P6
b P7
1.2.2 Hauling
d P6
e P7
1.3.1 Public
P1'
P2'
P3'
A1'
P8
P9
1.3.2 Hauling
P1'
P2'
P3'
A1'
P8
P9
2.1 Muyo Bridge
Pile cap
Abutment
Pier Head
Wing Wall
Pile cap
Abutment
Pier Head
Wing Wall
3.1 Pleo Bridge
3.1.1 Public
Pile cap
Column
Pier Head
Wing wall
Pile cap
Column
Pier Head
Wing wall
3.1.2 Hauling
Pile cap
Column
Pier Head
Wing wall
Pile cap
Column
Pier Head
Wing wall
4.1 Underpass
Pile cap
Abutment
Balok
Dinding Pengaku
Pile cap
Abutment
Balok
Dinding Pengaku
1.1.1 Public
a A1-P2
b P2-P3
c P3-P4
d P4-P5
e P5-P6
P10-P11
P11-A2
Approach Slab A2
1.1.2 Hauling
A1-P2
P2-P3
P3-P4
P4-P5
P5-P6
P10-P11
P11-A2
Approach Slab A2
1.2.1 Public
a P6-P7
b P7-P8
1.2.2 Hauling
d P6-P7
e P7-P8
1.3.1 Public
A1-P1'
P1'-P2'
P2'-P3'
P3'-A1'
P8-P9
P9-P10
Approach Slab A1'
1.3.2 Hauling
A1-P1'
P1'-P2'
P2'-P3'
P3'-A1'
P8-P9
P9-P10
Approach Slab A1'
2.1 Muyo Bridge
3.1 Pleo Bridge
3.1.1 Public
3.1.2 Hauling
4.1 Underpass
5.1 Guang Bridge
5.1.1 Public Bridge
Soutern Side
Abutment-1
Pile plug
Pile Cap
Abutment/Wall
Pier P-1
Pile plug
Pile Cap
Column
Pier Head
Northern Side
Abutment-2
Pile plug
Pile Cap
Abutment/Wall
Pier P-2
Pile plug
Pile Cap
Column
Pier Head
Soutern Side
Abutment-1
Pile plug
Pile Cap
Abutment/Wall
Pier P-1
Pile plug
Pile Cap
Column
Pier Head
Northern Side
Abutment-2
Pile plug
Pile Cap
Abutment/Wall
Pier P-2
Pile plug
Pile Cap
Column
Pier Head
Slab and Parapet
Slab and Parapet
5.1.4 Approach Slab
Approach Slab
Approach Slab
Grand Total
7 90.00%
Finish

































Actual
Cumm. Actual
Public
Hauling
Muyo
Public
Hauling
Pleo
Public
Hauling
Underpass
Public
Qty Mar-21 Apr-21
471.63 2.36% 70.74 70.74

120.65 0.60% 27 27
218.00 1.09% 49 49
506.00 2.53%
528.92 2.65%
150.85 0.75%
117.27 0.59%
313.00 1.57%
600.06 3.00% 110

303.88 1.52%
481.55 2.41% 96 120
1032.00 5.16%
1074.72 5.38%
380.37 1.90%
291.24 1.46%
431.89 2.16%
125.05 0.63%
134.00 0.67%
367.00 1.84%
403.00 2.02%
208.12 1.04%
159.78 0.80%
154.55 0.77%
268.00 1.34%
147.61 0.74%
176.12 0.88%
408.77 2.05%
395.53 1.98%
391.74 1.96%
400.52 2.00%
318.77 1.59%
327.28 1.64%
78.59 0.39%
39.68 0.20%
26.46 0.13%
16.76 0.08%
239.60 1.20%
102.00 0.51%
78.59 0.39%
21.11 0.11%
70.27 0.35%
40.00 0.20%
66.19 0.33%
14.88 0.07%
70.27 0.35%
40.00 0.20%
66.19 0.33%
14.88 0.07%
126.06 0.63%
70.20 0.35%
82.74 0.41%
17.75 0.09%
126.06 0.63%
70.20 0.35%
82.74 0.41%
17.75 0.09%
135.56 0.68%
191.58 0.96%
37.56 0.19%
12.66 0.06%
135.56 0.68%
191.58 0.96%
37.56 0.19%
12.66 0.06%
44.50 0.22%
44.50 0.22%
148.32 0.74%
148.32 0.74%
148.32 0.74%
44.50 0.22%
44.50 0.22%
22.80 0.11%
78.30 0.39%
78.30 0.39%
261.00 1.31%
261.00 1.31%
261.00 1.31%
78.30 0.39%
78.30 0.39%
45.00 0.23%
98.88 0.49%
98.88 0.49%
174.00 0.87%
174.00 0.87%
98.88 0.49%
98.88 0.49%
98.88 0.49%
98.88 0.49%
98.88 0.49%
86.52 0.43%
22.80 0.11%
0.00
174.00 0.87%
174.00 0.87%
174.00 0.87%
174.00 0.87%
174.00 0.87%
152.25 0.76%
45.00 0.23%
0.00
127.86 0.64%
258.83 1.29%
0.00
0.00
33.24 0.17%
33.24 0.17%
0.00
90.09 0.45%
90.09 0.45%
0.00
69.79 0.35%
69.79 0.35%
0.00
0.00
0.00
0.00
8.15 0.04%
54.24 0.27%
70.79 0.35%
0.00
5.82 0.03%
25.20 0.13%
13.50 0.07%
9.18 0.05%
0.00
0.00
8.15 0.04%
54.24 0.27%
70.79 0.35%
0.00
5.82 0.03%
25.20 0.13%
13.50 0.07%
9.18 0.05%
0.00
0.00
0.00
12.81 0.06%
72.92 0.36%
113.72 0.57%
0.00
10.48 0.05%
47.60 0.24%
25.50 0.13%
17.34 0.09%
0.00
0.00
12.81 0.06%
72.92 0.36%
113.72 0.57%
0.00
10.48 0.05%
47.60 0.24%
25.50 0.13%
17.34 0.09%
0.00
138.24 0.69%
291.20 1.46%
0.00
21.28 0.11%
45.22 0.23%
0.00
0 0 0 49 243 328
19988.53 100% 0 0 0 49 292 621
15411.52 - - - 49 243 328

5162.30 - - - 49.05 146.94 97.89
8528.75 - - - - 96.31 230.40
989.48 - - - - - -
0.00 - - -
0.00 - - -
1222.80 - - - - - -
299.46 - - -
390.00 - - -
894.28 - - - - - -
484.00 - - -
70.74
30 18 18
55 33 33
76
110 110
68 68 76 46 46
120 72
103 206 155
269
38 19 31
34 27
249 299 55 30 217 309 547 225
870 1168 1223 1253 1470 1779 2326 2551
249 299 55 30 217 309 547 225

70.74 - 54.50 30.16 37.51 103.05 77.60 107.16
178.38 298.77 - - 179.17 206.40 469.06 117.81
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Jun-21 Jul-21
76 76 127 76 76
79
72
258 155 155
215 269 161
38
34 20 20
73 92 92
101 81 101
37 30
397 76 73 476 293 445 133 617
2947 3023 3097 3573 3866 4311 4444 5062
397 76 73 476 293 445 133 617

109.40 75.90 - 126.50 37.51 96.00 132.90 108.86
287.18 - 73.40 349.75 255.55 349.28 - 508.51
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Aug-21 Sep-21
70.74 70.74
79 79 159 132
45 45 60
35 35 47
16
161
280
87 87
35
110
121
12
37 44
53 26 44 26 26
86 69 86
89 71 89
6
79 258 317 610 474 354 26 411
5141 5399 5716 6325 6799 7153 7179 7590
79 258 317 610 474 354 26 399

79.34 169.08 71.67 60.90 352.91 264.57 26.42 119.34
- 89.03 244.94 548.66 120.90 89.03 - 280.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - 12.00
- - - - - - - 6.00
- - - - - - - 6.00
- - - - - - - -
- - - - - - - -
Oct-21 Nov-21
47.16 70.74
223 30
100
116
358 40
118 19 59
12 92 56
12 83 60
12 194
15 137
13
13
77
78
64
188 223 301 700 182 60 253 193
7778 8001 8302 9002 9184 9244 9497 9690
188 223 301 700 118 60 253 193

71.16 223.00 200.74 224.00 - 59.55 253.12 55.78
116.50 - 100.37 476.00 118.00 - - 137.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - 64.27 - - -
- - - - 64.27 - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
21 Dec-21 Jan-22
(0.1)
44
17 133
(0.7)
62
111 26 40 80
248 14 134
230 120 29
312 105
40
66
18
30 50 20
30
33
38 6 0
44 0
80 19
67 19 53
66 17
66
79
62
508 664 123 459 144 412 66 232
10198 10862 10985 11444 11588 12000 12066 12298

12730
-433
0
438 664 73 439 114 346 66 214

62.00 82.19 72.88 81.00 45.06 133.00 66.00 213.88
376.00 582.00 - 358.00 68.74 212.63 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
70.00 - 50.00 20.00 30.00 66.19 - 18.00
40.00 - - - - 66.19 - 18.00
30.00 - 50.00 20.00 30.00 - - -
- - - - - - - -
- - - - - - - -
A. MUYO BRIDGE
1 HAULING
Pile Plug 28.00 m3
Pile Cap 210.60 m3
Abutment 180.59 m3
Wing Wall 21.11 m3
Slab 168.75 m3
Pharaphet 37.58 m3
2 PUBLIC
Pile Plug 9.33 m3
Pile Cap 69.26 m3
Abutment 66.14 m3
Wing Wall 16.76 m3
Slab 73.26 m3
Pharaphet 28.67 m3
TOTAL 988.45 m3
130 5
65
66
12 90
82
7 101
8 6
27
68
65
138 40
144 39
11
63 18
17
11
70 8
15
201 0 162 150 209 339 107 147
12499 12499 12661 12811 13020 13359 13466 13613

12940 13498 14061 14466 14904 15316 15647 16082
-442 -999 -1401 -1655 -1885 -1958 -2182 -2470
0 0 1 1 1 1 1 1
180 - 162 143 144 82 107 65

180.00 - 32.00 - - 42.00 - -
- - 130.00 143.00 144.00 40.00 107.00 65.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
9.00 - - - 65.00 66.00 - -
- - - - 65.00 - - -
9.00 - - - - 66.00 - -
12.00 - - 7.00 - 191.00 - 82.00
12.00 - - 7.00 - 191.00 - 82.00
LOCATION : PLEO BRIDGE

REFERENCE : PDCM DRAWING
UPDATE : 17 2021
REVISION :0
LOCATION : PLEO BRIDGE
REFERENCE : PDCM DRAWING
UPDATE : 17 2021
REVISION :0
NO DESCRIPTION
1 LEAN CONCRETE
2 PILE PLUG
3 PILE CAP
4 COLUMN
5 PIER HEAD+APPROACH SL
NO LOCATION 6 SLAB VOLUME
7 PARAPET
A. UNDERPASS 8 SLAB (Plat Injak)
9 W ING WALL
Pile Plug 64.6
52.50 m3 Trotoar 28.7
37.58 m3 Parapet 39.6
TOTAL 895.0
9.33 m3
69.26 m3
66.14 m3
16.76 m3
73.26 m3
25.90 m3
28.67 m3
988.45 m3
Mar-22 Apr-22
20-Mar 27-Mar 3-Apr 10-Apr 17-Apr 24-Apr
471.63 -
120.65 -
218.00 -
506.00 -
528.92 -
150.85 -
117.27 -
313.00 -
- -
615.03 14.97
303.88 -
481.55 -
1,032.00 -
1,074.72 -
380.37 -
291.24 -
431.89 -
- -
- -
125.05 -
134.00 -
- -
367.00 -
403.00 -
- -
- -
208.12 -
159.78 -
154.55 -
268.00 -
147.61 -
176.12 -
- -
408.77 -
395.53 -
391.74 -
430.00 29.48
318.77 -
327.28 -
- -
- -
- (78.59)
- (39.68)
- (26.46)
- (16.76)
- -
- (239.60)
- (102.00)
- (78.59)
- (21.11)
- -
- -
- -
65.00 (5.27)
40 40.00 -
- (66.19)
- (14.88)
- -
70.27 -
40.00 -
66.19 -
18.00 3.13
- -
- -
90 99.00 (27.06)
- (70.20)
- (82.74)
- (17.75)
- -
106.00 (20.06)
96.00 25.80
60 29 89.00 6.27
- (17.75)
- -
- -
102.00 (33.56)
103 185.00 (6.58)
- (37.56)
- (12.66)
- -
108.00 (27.56)
87 105 192.00 0.42
- (37.56)
- (12.66)
- -
- -
- -
47.00 2.50
35 8 5 48.00 3.50
103 27 15 145.00 (3.32)
100 27 14 141.00 (7.32)
125 125.00 (23.32)
44.50 -
44.50 -
27.00 4.20
- -
- (78.30)
- (78.30)
- (261.00)
- (261.00)
- (261.00)
18 86.00 7.70
18 83.00 4.70
30 30.00 (15.00)
- -
- -
98.88 -
138.88 40.00
- -
178.00 4.00
183.00 9.00
- -
- -
94.00 (4.88)
81.00 (17.88)
83.00 (15.88)
90.00 (8.88)
78.00 (20.88)
62.00 (24.52)
15.00 (7.80)
- -
- (174.00)
- (174.00)
- (174.00)
- (174.00)
142 142.00 (32.00)
126 126.00 (26.25)
48 48.00 3.00
- -
- (127.86)
- (258.83)
- -
- -
- (33.24)
- (33.24)
- -
- (90.09)
- (90.09)
- -
- (69.79)
- (69.79)
8
8
66 330 178 399 236 162
13679 14009 14187 14586 14822 14984

16523 -121 -114 -328 -517
-2844 0
1 -46
66 243 138 204 176 14

- 225.00 138.00 62.00 20.00 14.00
66.00 18.00 - 142.00 156.00 -
- - - - - -
- - - - - -
- - - - - -
- - 40.00 90.00 60.00 29.00
- - 40.00 - - -
- - - 90.00 60.00 29.00
- 87.00 - 105.00 - 103.00
- 87.00 - 105.00 -
PLEO BRIDGE
PDCM DRAWING
17 2021
0
PLEO BRIDGE
PDCM DRAWING
17 2021
0
DESCRIPTION HAULING PUBLIC REMAKRS

EAN CONCRETE 12.69 9.21
ILE PLUG 28.47 18.12
ILE CAP 210.96 113.20
OLUMN 140.40 103.20
IER HEAD+APPROACH SLAB 165.47 132.38
LAB VOLUME 131.45 54.96
ARAPET 19.12 24.09
LAB (Plat Injak) 29.52 11.52
W ING WALL 34.50 28.75
759.89 486.22
64.61
206.50 1,246.10
75.12
179.16
204.80
25.31
37.30
33.90
28.78
39.60
895.07
45
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8.00
-
-
-
-
-
-
-
-
-
-
-
-
45.22
-
CONCRETE SCHEDULE BELAYAN BRIDGE INCLUDE ADDITIONAL SPAN NORTHERN SIDE AND SOUTHERN SIDE
Public Bridge Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Hauling Bridge Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22
A1' - Subtotal - - - - - - 219 66 - 67 32 - - - A1' - Subtotal - - - - - - - - 312 89 150 - 24 -
A1' - Pileplug 13 A1' - Pileplug 18
Total Cast 6,806 m3
A1' - Pilecap 206 A1' - Pilecap 294
A1' - Coloumn 25 A1' - Coloumn 43
Est. Total Volume 15,949 m3
A1' - Pier Head 41 A1' - Pier Head 47
A1' -P1' Slab 67 A1' -P1' Slab 150
ADD SPAN AT SOUTHERN SIDE
Parapet 32 Parapet 24
P3' - Subtotal - - - - - - 154 - - 67 32 - - - P3' - Subtotal - - - - - - - 214 129 - - 150 24 -
P3' - Pileplug 7 P3' - Pileplug 16
P3' - Pilecap 84 P3' - Pilecap 198
P3' - Coloumn 1 P3' - Coloumn 9
P3' - Pier Head 63 P3' - Pier Head 119
P3' -P2' Slab 67 P3' -P2' Slab 150
P2' - Subtotal - - - - - - 91 69 - 67 32 - - - P2' - Subtotal - - - - - - - - 214 132 150 - 24 -
P2' - P1' Slab 67 P2' - P1' Slab 150
P1' - Subtotal - - - - - - 208 - - 67 32 - - - P1' - Subtotal - - - - - - - 16 344 - - 150 24 -
P1' - A1 Slab 67 P1' - A1 Slab 150
A1 - Subtotal - 21 268 - - - 78 105 30 - 14 - - - A1 - Subtotal - - 368 - - - - - 146 140 68 - 11 -
A1 - Pileplug 21 A1 - Pileplug 36
A1 - Pilecap 268 A1 - Pilecap 332
A1- Wing Wall 14 A1- Wing Wall 14
A1 - Wall 78 A1 - Wall 132
A1 - Pier Head 91 A1 - Pier Head 140
A1 - P2 Slab 30 A1 - P2 Slab 68
P2 - Subtotal - 71 22 28 - - - - 30 - 14 - - - P2 - Subtotal - - 179 32 93 - - - 68 - - - 11 -
P2 - Pileplug 8 P2 - Pileplug 21
P2 - Pilecap 63 P2 - Pilecap 158
P2 - Coloumn 22 P2 - Coloumn 32
P2 - Pier Head 28 P2 - Pier Head 93
P2 - P3 Slab 30 P2 - P3 Slab 68
P3 - Subtotal - 131 29 58 - - - - 100 - - - - - P3 - Subtotal - - 362 - 135 - - - 225 - - - 36 -
P3 - P4 Slab 100 P3 - P4 Slab 225
P4 - Subtotal - - - - 431 77 60 - 100 - 48 - - - P4 - Subtotal - - - - 167 737 154 225 - - - - 36 -
P4 - Coloumn 15 P4 - Coloumn 22 26
P4 - Pier Head 62 60 P4 - Pier Head 128
P4 - P5 Slab 100 P4 - P5 Slab 225
P5 - Subtotal - - - - - - 449 18 62 100 48 - - - P5 - Subtotal - - - - - 596 504 225 - - - - 36 -
P5 - Pilecap 335 P5 - Pilecap 402 327
P5 -P6 Slab 100 P5 -P6 Slab 225
P6 - Subtotal - - - - 79 46 - - 67 - 32 - - - P6 - Subtotal - - - - 290 77 150 - - - - - - -
P6 - P7 Slab 67 P6 - P7 Slab 150
P7 - Subtotal - - - - 98 - 35 36 67 - 32 - - - P7 - Subtotal - - - - 340 - 63 213 - - - - 24 -
P7 - Pileplug P7 - Pileplug
77 305
P7 - Pilecap P7 - Pilecap
P7 - Pier Head 35 36 P7 - Pier Head 63 63
P7 - P8 Slab 67 P7 - P8 Slab 150
P8 - Subtotal - - - - - 77 92 - 39 - 99 - - - P8 - Subtotal - - - - - - 308 - - 398 - 150 - 24
P8 - Pileplug 21 21 P8 - Pileplug 48 49
P8 - Pilecap 56 58 P8 - Pilecap 242 252
NORTHERN SIDE
P8 - Coloumn 13 P8 - Coloumn 18 18
ADD SPAN AT

P8 - P9 Slab 67 P8 - P9 Slab 150
P9 - Subtotal - - - - - - 86 - 131 - 87 - - - P9 - Subtotal - - - - - - 301 9 - - 394 - 131 21
P9 - Pileplug 21 21 P9 - Pileplug 49 49
P9 - Pilecap 55 58 P9 - Pilecap 252 252
P9 - Coloumn 10 10 P9 - Coloumn 9 14
P9 - P10 Slab 59 P9 - P10 Slab 131
P10 - Subtotal - - - - - - 15 58 54 30 14 - - - P10 - Subtotal - - - - - - 42 - 42 315 - - 68 11
P10 - Pileplug 15 P10 - Pileplug 42 42
P10 - Coloumn - - - - - - - - - - - - - - P10 - Coloumn - - - - - - - - - - - - - -
P10 - P11 Slab 30 P10 - Slab 68
Parapet 14 P11 - Slab 11
P11 - Subtotal - - - - - - 10 49 35 30 14 - - - P11 - Subtotal - - - - - - 22 - 29 186 62 - 68 11
P11 - Pileplug 10 P11 - Pileplug 22 29
P11 - Coloumn - - - - - - - - - - - - - - P11 - Coloumn - - - - - - - - - - - - - -
P11 - A2 Slab 30 P11 - A2 Slab 68
A2 - Subtotal - - - - - - 29 - 118 12 23 - - - A2 - Subtotal - - - - - - - 52 - - - 311 - 45
A2 - Pileplug 29 A2 - Pileplug 52 41
A2 - Pilecap 118 A2 - Pilecap 228
A2 - Coloumn - - - - - - - - - - - - - - A2 - Coloumn - - - - - - - - - - - - - -
A2 - Pier Head 12 A2 - Pier Head 42
Approach Slab 23 Approach Slab 45
Plan 223 319 86 608 200 1,412 401 743 440 602 - - - Plan - - 909 32 1,025 1,742 1,997 953 1,437 941 508 720 540 112
Actual 223 319 169 552 138 662 68 Actual 909 32 1,025 1,410 1,177 124
Plan Cummulativ - 223 542 628 1,236 1,436 2,848 3,249 3,992 4,432 5,033 5,033 5,033 5,033 Plan Cummulative - - 909 940 1,965 3,708 5,705 6,658 8,095 9,036 9,544 10,264 10,804 10,915 15,949
Act. Cummulativ - 223 542 711 1,263 1,401 2,062 2,130 Act. Cummulative - 909 940 1,965 3,375 4,552 4,676
- 223 1,228 117 1,633 1,942 3,409 1,354 2,180 1,381 1,110 720 540 112
Public
Hauling
1,600 6,000
2,500 12,000
1,400
5,000
10,000
2,000
1,200
4,000
1,000 8,000
1,500
800 3,000
6,000
600 1,000
2,000
4,000
400
1,000 500
200 2,000
- -
Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22
- -
Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22
Plan Actual Plan Cummulative Act. Cummulative
Plan Actual Plan Cummulative Act. Cummulative
Plan - 223 1,228 117 1,633 1,942 3,409 1,354 2,180 1,381 1,110 720 540 112
Actual - 223 1,228 200 1,577 1,548 1,839 192 - - - - - -
Plan Cummulative - 223 1,451 1,568 3,201 5,143 8,552 9,906 12,086 13,467 14,577 15,297 15,837 15,949
Act. Cummulative - 223 1,451 1,651 3,228 4,776 6,614 6,806 - - - - - -
Item No Item Description Location
A Civil Work
1 Belayan Bridge
1.1.1 Public
a A1 Belayan Original+Add.#1+VO#02 Public
c P3 Belayan Original+Add.#1+VO#02 Public
d P4 Belayan Original+Add.#1+VO#02 Public
e P5 Belayan Original+Add.#1+VO#02 Public
A2 Belayan Original+Add.#1+VO#02 Public
1.1.2 Hauling
1.2.1 Public
a P6 Belayan Original+Add.#1+VO#02 Public
1.2.2 Hauling
d P6 Belayan Original+Add.#1+VO#02 Hauling
e P7 Belayan Original+Add.#1+VO#02 Hauling
1.3.1 Public
A1' Belayan Original+Add.#1+VO#02 Public
1.3.2 Hauling
A1' Belayan Original+Add.#1+VO#02 Hauling
1.4 CONCRETE SLAB- PUBLIC
SLAB A1'-P3'+Parapet Belayan Original+Add.#1+VO#02 Public
SLAB P1'-A1+Parapet Belayan Original+Add.#1+VO#02 Public
SLAB A1-P2+Parapet Belayan Original+Add.#1+VO#02 Public
SLAB P9-P10+ Parapet Belayan Original+Add.#1+VO#02 Public
SLAB P11-A2+Parapet Belayan Original+Add.#1+VO#02 Public
1.4 CONCRETE SLAB- HAULING
SLAB A1'-P3'+Parapet Belayan Original+Add.#1+VO#02 Hauling
SLAB P1'-A1+Parapet Belayan Original+Add.#1+VO#02 Hauling
SLAB A1-P2+Parapet Belayan Original+Add.#1+VO#02 Hauling
SLAB P11-A2+Parapet Belayan Original+Add.#1+VO#02 Hauling
1.5 Approach Slab
Southern Side Belayan Original+Add.#1+VO#02 Public
Northern Side Belayan Original+Add.#1+VO#02 Public
1.6 Approach Slab
Southern Side Belayan Original+Add.#1+VO#02 Hauling
Northern Side Belayan Original+Add.#1+VO#02 Hauling
2 Guang Bridge
2.1 Public Bridge
Soutern Side
Abutment-1
Pier P-1
Column Guang Public
Northern Side
Abutment-2
Pier P-2
Column Guang Public
2.2 Hauling Bridge
Soutern Side
Abutment-1
Pier P-1
Northern Side
Abutment-2
Pier P-2
Slab and Parapet Guang Public
Slab and Parapet Guang Hauling
5.1.4 Approach Slab
Approach Slab Guang Public
Approach Slab Guang Hauling
3 Pleo Bridge
3.1 Public
Abutment North side
Column Pleo Public
Abutment South side
Column Pleo Public
3.2 Hauling
Abutment North side
Column Pleo Hauling
Abutment South side
Column Pleo Hauling
3.3 Slab and parapet

Public
Slab Pleo Public
Aproach Slab North side Pleo Public
Approach Slab South side Pleo Public
Hauling
Slab Pleo Hauling
Aproach Slab North side Pleo Hauling
Approach Slab South side Pleo Hauling
4 Muyo Bridge
Pile cap Muyo
Abutment Muyo
Pier Head Muyo
Wing Wall Muyo
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
5 Underpass
Pile cap Public
Abutment Public
Balok Public
Pile cap Public
Abutment Public
Balok Public
5.3 Slab dan Approach Slab
Grand Total
7
Baseline BUMA Qty Mar-21
Weight 5-Mar 12-Mar 19-Mar
22-Mar-21 6-Sep-21 471.63 2.36%

23-Mar-21 23-Apr-21 120.65 0.60%
25-Mar-21 28-Apr-21 218.00 1.09%
12-Jun-21 17-Jul-21 506.00 2.53%
4-Aug-21 4-Sep-21 528.92 2.64%
31-Aug-21 25-Sep-21 150.85 0.75%
28-Sep-21 20-Oct-21 116.96 0.58%
28-Sep-21 23-Oct-21 268.65 1.34%
26-Dec-21 2-Jan-22 600.06 3.00%

27-Mar-21 26-Apr-21 303.88 1.52%
29-Mar-21 1-May-21 481.55 2.41%
12-Jun-21 6-Aug-21 1032.00 5.15%
16-Jul-21 1-Sep-21 1074.72 5.37%
28-Sep-21 20-Oct-21 380.37 1.90%
21-Oct-21 12-Nov-21 291.24 1.45%
25-Oct-21 19-Nov-21 431.89 2.16%
28-May-21 14-Jul-21 125.05 0.62%

31-May-21 5-Aug-21 134.00 0.67%
31-May-21 24-Jul-21 367.00 1.83%

3-Jun-21 15-Aug-21 403.00 2.01%
22-Aug-21 14-Sep-21 208.12 1.04%

15-Sep-21 8-Oct-21 159.78 0.80%
5-Sep-21 26-Sep-21 154.55 0.77%
22-Sep-21 17-Oct-21 268.00 1.34%
8-Aug-21 30-Aug-21 147.61 0.74%
5-Sep-21 27-Sep-21 176.12 0.88%
14-Sep-21 12-Oct-21 408.77 2.04%
13-Oct-21 12-Nov-21 395.53 1.98%
12-Nov-21 9-Dec-21 391.74 1.96%
10-Dec-21 8-Jan-22 400.52 2.00%
28-Sep-21 24-Oct-21 345.38 1.73%
25-Oct-21 21-Nov-21 356.12 1.78%
2-Jan-22 8-Jan-22 98.88 0.49%

10-Jan-22 16-Jan-22 98.88 0.49%
17-Jan-22 23-Jan-22 98.88 0.49%
27-Dec-21 2-Jan-22 98.88 0.49%
5-Jan-22 9-Jan-22 44.10 0.22%
19-Jan-22 23-Jan-22 44.10 0.22%
5-Feb-22 13-Feb-22 148.32 0.74%
5-Feb-22 13-Feb-22 148.32 0.74%
5-Feb-22 13-Feb-22 148.32 0.74%
24-Jan-22 30-Jan-22 98.88 0.49%
12-Dec-21 26-Dec-21 98.88 0.49%
10-Jan-22 16-Jan-22 98.88 0.49%
2-Jan-22 9-Jan-22 86.52 0.43%
28-Nov-21 5-Dec-21 44.10 0.22%
22-Dec-21 28-Dec-21 44.10 0.22%
19-Mar-22 27-Mar-22 174.00 0.87%

6-Mar-22 12-Mar-22 174.00 0.87%
26-Feb-22 6-Mar-22 174.00 0.87%
20-Feb-22 26-Feb-22 174.00 0.87%
28-Mar-22 3-Apr-22 78.50 0.39%
4-Apr-22 10-Apr-22 78.50 0.39%
3-Apr-22 17-Apr-22 261.00 1.30%
3-Apr-22 17-Apr-22 261.00 1.30%
3-Apr-22 17-Apr-22 261.00 1.30%
22-Jan-22 30-Jan-22 174.00 0.87%
29-Jan-22 6-Feb-22 174.00 0.87%
19-Feb-22 27-Feb-22 174.00 0.87%
5-Mar-22 13-Mar-22 152.25 0.76%
28-Mar-22 3-Apr-22 78.50 0.39%
4-Apr-22 10-Apr-22 78.50 0.39%
8-Feb-22 13-Feb-22 23.00 0.11%

8-Feb-22 13-Feb-22 23.00 0.11%
20-Mar-22 27-Mar-22 45.00 0.22%

3-Apr-22 7-Apr-22 45.00 0.22%
21-Apr-22 24-Apr-22 8.15 0.04%
25-Apr-22 2-May-22 54.24 0.27%
13-May-22 18-May-22 70.79 0.35%
25-Mar-22 29-Mar-22 5.82 0.03%

28-Mar-22 4-Apr-22 25.20 0.13%
6-Apr-22 13-Apr-22 13.50 0.07%
16-Apr-22 23-Apr-22 9.18 0.05%
27-Feb-22 6-Mar-22 8.15 0.04%

8-Mar-22 15-Mar-22 54.24 0.27%
18-Mar-22 27-Mar-22 70.79 0.35%
25-Jan-22 29-Jan-22 5.82 0.03%

31-Jan-22 7-Feb-22 25.20 0.13%
9-Feb-22 16-Feb-22 13.50 0.07%
19-Feb-22 26-Feb-22 9.18 0.05%
0.00
-
0.00
25-May-22 28-May-22 12.81 0.06%
29-May-22 5-Jun-22 72.92 0.36%
8-Jun-22 27-Jun-22 113.72 0.57%
0.00
11-Apr-22 14-Apr-22 10.48 0.05%
15-Apr-22 25-Apr-22 47.60 0.24%
27-Apr-22 9-May-22 25.50 0.13%
10-May-22 27-May-22 17.34 0.09%
0.00
6-Mar-22 10-Mar-22 12.81 0.06%
11-Mar-22 18-Mar-22 72.92 0.36%
19-Mar-22 12-Apr-22 113.72 0.57%
0.00
30-Jan-22 3-Feb-22 10.48 0.05%
4-Feb-22 12-Feb-22 47.60 0.24%
14-Feb-22 23-Feb-22 25.50 0.13%
24-Feb-22 8-Mar-22 17.34 0.09%
27-Jun-22 5-Jul-22 138.24 0.69%

15-Aug-22 25-Aug-22 291.20 1.45%
2-Jul-22 7-Jul-22 21.28 0.11%

20-Aug-22 27-Aug-22 45.22 0.23%
22-Nov-21 22-Nov-21 70.27 0.35%

4-Dec-21 4-Dec-21 51.60 0.26%
16-Dec-21 16-Dec-21 66.19 0.33%
25-Dec-21 3-Jan-22 14.88 0.07%
18-Oct-21 25-Oct-21 70.27 0.35%

26-Oct-21 31-Oct-21 51.60 0.26%
7-Nov-21 21-Nov-21 66.19 0.33%
7-Nov-21 21-Nov-21 14.88 0.07%
24-Nov-21 3-Dec-21 132.88 0.66%

4-Dec-21 11-Dec-21 70.20 0.35%
15-Dec-21 29-Dec-21 82.74 0.41%
15-Dec-21 29-Dec-21 17.75 0.09%
10-Dec-21 22-Dec-21 132.88 0.66%

25-Dec-21 1-Jan-22 70.20 0.35%
6-Jan-22 19-Jan-22 82.74 0.41%
8-Jan-22 18-Jan-22 17.75 0.09%
27-Jan-22 27-Jan-22 41.25 0.21%

1-Jan-22 1-Jan-22 24.50 0.12%
2-Nov-21 2-Nov-21 24.50 0.12%
8-Jan-22 20-Jan-22 93.75 0.47%

26-Dec-21 26-Dec-21 24.50 0.12%
22-Oct-21 22-Oct-21 24.50 0.12%
7-Mar-22 21-Mar-22 78.59 0.39%

22-Mar-22 29-Mar-22 39.68 0.20%
30-Mar-22 11-Apr-22 26.46 0.13%
18-Apr-22 25-Apr-22 16.76 0.08%
12-Apr-22 23-Apr-22 239.60 1.20%
24-Apr-22 3-May-22 102.00 0.51%
4-May-22 19-May-22 78.59 0.39%
20-May-22 3-Jun-22 21.11 0.11%
22-May-22 28-May-22 127.86 0.64%

4-Jul-22 11-Jul-22 258.83 1.29%
23-Jan-22 1-Feb-22 135.56 0.68%

2-Feb-22 19-Feb-22 191.58 0.96%
20-Feb-22 15-Mar-22 37.56 0.19%
2-Feb-22 19-Feb-22 12.66 0.06%
23-Jan-22 2-Feb-22 135.56 0.68%

3-Feb-22 18-Feb-22 191.58 0.96%
19-Feb-22 5-Mar-22 37.56 0.19%
3-Feb-22 18-Feb-22 12.66 0.06%
2-Apr-22 9-Apr-22 69.79 0.35%

2-Apr-22 9-Apr-22 69.79 0.35%
0 0 0
Plan-Baseline 3
Cumm. Plan Baseline 320,022.12 100.0% 0 0 0

21 Apr-21 May-21
26-Mar 2-Apr 9-Apr 16-Apr 23-Apr 30-Apr 7-May 14-May
18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87

24 24 24 24 24
36 36 36 36 36 36
23 23 23 23 23 23 23 23
51 51 51 51 51 51
69 69 69 69 69 69 69
222 222 222 222 222 198 111 42
222 444 666 887 1109 1307 1418 1460

May-21 Jun-21 Jul-21
21-May 28-May 4-Jun 11-Jun 18-Jun 25-Jun 2-Jul 11-Jul
18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87
101 101 101 101
23 23 23 23 23 23 23 23
129 129 129 129
16 16 16 16 16 16 16
13 13 13 13 13 13 13
41 41 41 41 41 41 41
37 37 37 37 37 37
-
-
42 112 148 148 379 379 379 379
1502 1613 1762 1910 2289 2667 3046 3424

Jul-21 Aug-21 Sep-21
18-Jul 25-Jul 1-Aug 8-Aug 15-Aug 22-Aug 29-Aug 5-Sep
18.87 18.87 18.87 18.87 18.87 18.87 18.87 18.87
101
106 106 106 106 106
30 30
23 23 23 23
129 129 129 129

134 134 134 134 134 134 134 134
16
13 13 13
41 41
37 37 37 37 37
42 42 42 42 42
40
39 39 39
30 30 30 30 30
35
513 396 355 519 367 369 399 474
3937 4333 4689 5208 5574 5943 6342 6816

Sep-21 Oct-21
12-Sep 19-Sep 26-Sep 3-Oct 10-Oct 17-Oct 24-Oct 31-Oct
18.87
30 30 30
23 23 23 23 23
54 54 54 54 54
76 76 76 76 76
73 73
108
40 40 40
39
67 67 67 67
35 35 35 35
82 82 82 82 82
79 79 79
86 86 86 86
89
13 24 33
26
8
163 187 415 424 388 480 415 408
6979 7166 7581 8005 8393 8874 9289 9697

Nov-21 Dec-21
7-Nov 14-Nov 21-Nov 28-Nov 5-Dec 12-Dec 19-Dec 26-Dec
73 73
108 108 108
79 79
78 78 78 78 78
200 200
89 89 89
33 33 33
44
44
26
17 33 17
8 39 39 16 16 16
375 435 314 161 138 344 282 50
10072 10507 10821 10983 11121 11465 11747 11796
368
NO LOCATION
A. MUYO BRIDGE
1 HAULING
NO LOCATION
A. MUYO BRIDGE
1 HAULING
Pile Plug
Pile Cap
Abutment
Wing Wall
Slab
Approach Slab
Pharaphet
2 PUBLIC
Pile Plug
Pile Cap
Abutment
Wing Wall
Slab
Approach Slab
Pharaphet
TOTAL
Jan-22 Feb-22
2-Jan 9-Jan 16-Jan 23-Jan 30-Jan 6-Feb 13-Feb 20-Feb
138
99
99
91 8
99
44
44
74 74
74 74
74 40 26 8
49 49
99
87
174
87
45
23
23
6
25
14
10
48
26
4
7 7
23 23 23
14
6 65 65
64
6 65 65
64
245 237 198 146 430 318 250 509
12041 12278 12476 12622 13052 13370 13620 14129
709 809 1109
594
50
65
709 0 0
GE
GE
ile Plug 28.00 m3

ile Cap 210.60 m3
Abutment 180.59 m3
Wing Wall 21.11 m3
lab 168.75 m3
haraphet 37.58 m3
ile Plug 9.33 m3

ile Cap 69.26 m3
Abutment 66.14 m3
Wing Wall 16.76 m3
lab 73.26 m3
haraphet 28.67 m3
TOTAL 988.45 m3
22 Mar-22 Apr-22
27-Feb 6-Mar 13-Mar 20-Mar 27-Mar 3-Apr 10-Apr 17-Apr

87 87
87 87
87 87
87 87
79
87
87
70 104
76 76
34
79
45
45
6
25
14
8
54
71
10
13
73
28 28 28 28
17
36 30
26 26
33 33
15
9 39 39 39 7
35 35
29 27 28
14 28 28
18
41
15 10
24
24
67 11
40
26
60
27 64 17 20
38
13
27 64 37
15 23 15
13
35 35
35 35
200 482 483 646 543 388 290 262
14329 14811 15294 15940 16482 16870 17160 17422
970 1345
0
22 May-22 Jun-22
24-Apr 1-May 8-May 15-May 22-May 29-May 5-Jun 12-Jun

79
87 87 87
87 87 87
87 87
8
54
71
13
73
38 38 38
48
26
17
18
31 31 31
24
17
60 60 60
34 34 34
79
21
38
278 378 403 279 183 124 59 76
17699 18077 18480 18759 18942 19066 19125 19201

Jun-22 Jul-22
19-Jun 26-Jun 3-Jul 10-Jul 17-Jul 24-Jul 31-Jul 7-Aug

35 35 35 35
36 36 36 36 36 36.40
21
15 15 15.07
90
104 104 52
90 104 161 123 71 86 86 51
19291 19394 19555 19678 19749 19835 19921 19973

Aug-22
14-Aug 21-Aug 28-Aug 4-Sep
471.63 -
120.65 -
218.00 -
506.00 -
528.92 -
150.85 -
116.96 -
268.65 -
- -
600.06 -
303.88 -
481.55 -
1,032.00 -
1,074.72 -
380.37 -
291.24 -
431.89 -
- -
- -
125.05 -
134.00 -
- -
367.00 -
403.00 -
- -
- -
208.12 -
159.78 -
154.55 -
268.00 -
147.61 -
176.12 -
- -
408.77 -
395.53 -
391.74 -
400.52 -
345.38 -
356.12 -
- -
98.88 -
98.88 -
98.88 -
98.88 -
44.10 -
44.10 -
148.32 -
148.32 -
148.32 -
98.88 -
98.88 -
98.88 -
86.52 -
44.10 -
44.10 -
- -
174.00 -
174.00 -
174.00 -
174.00 -
78.50 -
- (78.50)
- (261.00)
- (261.00)
174.00 (87.00)
174.00 -
174.00 -
174.00 -
152.25 -
78.50 -
78.50 -
- -
23.00 -
23.00 -
- -
45.00 -
45.00 -
36.40 36.40
36 36 0 0
20009 20045 20045 20045

A Civil Work
1.1.1 Public
a A1
b P2
c P3
d P4
e P5
P10
P11
A2
1.1.2 Hauling
A1
P2
P3
P4
P5
P10
P11
A2
1.2.1 Public
a P6
b P7
1.2.2 Hauling
d P6
e P7
1.3.1 Public
P1'
P2'
P3'
A1'
P8
P9
1.3.2 Hauling
P1'
P2'
P3'
A1'
P8
P9
2.1 Muyo Bridge
Pile cap
Abutment
Pier Head
Wing Wall
Pile cap
Abutment
Pier Head
Wing Wall
3.1 Pleo Bridge
3.1.1 Public
Pile cap
Column
Pier Head
Wing wall
Pile cap
Column
Pier Head
Wing wall
3.1.2 Hauling
Pile cap
Column
Pier Head
Wing wall
Pile cap
Column
Pier Head
Wing wall
4.1 Underpass
Pile cap
Abutment
Balok
Dinding Pengaku
Pile cap
Abutment
Balok
Dinding Pengaku
1.1.1 Public
a A1-P2
b P2-P3
c P3-P4
d P4-P5
e P5-P6
P10-P11
P11-A2
Approach Slab A2
1.1.2 Hauling
A1-P2
P2-P3
P3-P4
P4-P5
P5-P6
P10-P11
P11-A2
Approach Slab A2
1.2.1 Public
a P6-P7
b P7-P8
1.2.2 Hauling
d P6-P7
e P7-P8
1.3.1 Public
A1-P1'
P1'-P2'
P2'-P3'
P3'-A1'
P8-P9
P9-P10
Approach Slab A1'
1.3.2 Hauling
A1-P1'
P1'-P2'
P2'-P3'
P3'-A1'
P8-P9
P9-P10
Approach Slab A1'
2.1 Muyo Bridge
3.1 Pleo Bridge
3.1.1 Public
3.1.2 Hauling
4.1 Underpass
5.1 Guang Bridge
5.1.1 Public Bridge
Soutern Side
Abutment-1
Pile plug
Pile Cap
Abutment/Wall
Pier P-1
Pile plug
Pile Cap
Column
Pier Head
Northern Side
Abutment-2
Pile plug
Pile Cap
Abutment/Wall
Pier P-2
Pile plug
Pile Cap
Column
Pier Head
Soutern Side
Abutment-1
Pile plug
Pile Cap
Abutment/Wall
Pier P-1
Pile plug
Pile Cap
Column
Pier Head
Northern Side
Abutment-2
Pile plug
Pile Cap
Abutment/Wall
Pier P-2
Pile plug
Pile Cap
Column
Pier Head
Slab and Parapet
Slab and Parapet
5.1.4 Approach Slab
Approach Slab
Approach Slab
Grand Total
7 90.00%
Finish

































Forecast
Cumm. Forecast
Public
Hauling
Muyo
Public
Hauling
Pleo
Public
Hauling
Underpass
Public
Qty Mar-21 Apr-21
471.63 2.36% 70.74 70.74

120.65 0.60% 27 27
218.00 1.09% 49 49
506.00 2.53%
528.92 2.65%
150.85 0.75%
117.27 0.59%
313.00 1.57%
600.06 3.00% 110

303.88 1.52%
481.55 2.41% 96 120
1032.00 5.16%
1074.72 5.38%
380.37 1.90%
291.24 1.46%
431.89 2.16%
125.05 0.63%
134.00 0.67%
367.00 1.84%
403.00 2.02%
208.12 1.04%
159.78 0.80%
154.55 0.77%
268.00 1.34%
147.61 0.74%
176.12 0.88%
408.77 2.05%
395.53 1.98%
391.74 1.96%
400.52 2.00%
318.77 1.59%
327.28 1.64%
78.59 0.39%
39.68 0.20%
26.46 0.13%
16.76 0.08%
239.60 1.20%
102.00 0.51%
78.59 0.39%
21.11 0.11%
70.27 0.35%
40.00 0.20%
66.19 0.33%
14.88 0.07%
70.27 0.35%
40.00 0.20%
66.19 0.33%
14.88 0.07%
126.06 0.63%
70.20 0.35%
82.74 0.41%
17.75 0.09%
126.06 0.63%
70.20 0.35%
82.74 0.41%
17.75 0.09%
135.56 0.68%
191.58 0.96%
37.56 0.19%
12.66 0.06%
135.56 0.68%
191.58 0.96%
37.56 0.19%
12.66 0.06%
44.50 0.22%
44.50 0.22%
148.32 0.74%
148.32 0.74%
148.32 0.74%
44.50 0.22%
44.50 0.22%
22.80 0.11%
78.30 0.39%
78.30 0.39%
261.00 1.31%
261.00 1.31%
261.00 1.31%
78.30 0.39%
78.30 0.39%
45.00 0.23%
98.88 0.49%
98.88 0.49%
174.00 0.87%
174.00 0.87%
98.88 0.49%
98.88 0.49%
98.88 0.49%
98.88 0.49%
98.88 0.49%
86.52 0.43%
22.80 0.11%
0.00
174.00 0.87%
174.00 0.87%
174.00 0.87%
174.00 0.87%
174.00 0.87%
152.25 0.76%
45.00 0.23%
0.00
127.86 0.64%
258.83 1.29%
0.00
0.00
33.24 0.17%
33.24 0.17%
0.00
90.09 0.45%
90.09 0.45%
0.00
69.79 0.35%
69.79 0.35%
0.00
0.00
0.00
0.00
8.15 0.04%
54.24 0.27%
70.79 0.35%
0.00
5.82 0.03%
25.20 0.13%
13.50 0.07%
9.18 0.05%
0.00
0.00
8.15 0.04%
54.24 0.27%
70.79 0.35%
0.00
5.82 0.03%
25.20 0.13%
13.50 0.07%
9.18 0.05%
0.00
0.00
0.00
12.81 0.06%
72.92 0.36%
113.72 0.57%
0.00
10.48 0.05%
47.60 0.24%
25.50 0.13%
17.34 0.09%
0.00
0.00
12.81 0.06%
72.92 0.36%
113.72 0.57%
0.00
10.48 0.05%
47.60 0.24%
25.50 0.13%
17.34 0.09%
0.00
138.24 0.69%
291.20 1.46%
0.00
21.28 0.11%
45.22 0.23%
0.00
0 0 0 49 243 328
19988.53 100% 0 0 0 49 292 621
15411.52 - - - 49 243 328

5206.03 - - - 49.05 146.94 97.89
8768.00 - - - - 96.31 230.40
989.48 - - - - - -
78.59 - - -
0.00 - - -
1222.80 - - - - - -
441.12 - - -
483.90 - - -
894.28 - - - - - -
412.56 - - -
70.74
30 18 18
55 33 33
76
110 110
68 68 76 46 46
120 72
103 206 155
269
38 19 31
34 27
249 299 55 30 217 309 547 225
870 1168 1223 1253 1470 1779 2326 2551
249 299 55 30 217 309 547 225

70.74 - 54.50 30.16 37.51 103.05 77.60 107.16
178.38 298.77 - - 179.17 206.40 469.06 117.81
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Jun-21 Jul-21
76 76 127 76 76
79
72
258 155 155
215 269 161
38
34 20 20
73 92 92
101 81 101
37 30
397 76 73 476 293 445 133 617
2947 3023 3097 3573 3866 4311 4444 5062
397 76 73 476 293 445 133 617

109.40 75.90 - 126.50 37.51 96.00 132.90 108.86
287.18 - 73.40 349.75 255.55 349.28 - 508.51
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Aug-21 Sep-21
70.74 70.74
79 79 159 132
45 45 60
35 35 47
16
161
280
87 87
35
110
121
12
37 44
53 26 44 26 26
86 69 86
89 71 89
6
79 258 317 610 474 354 26 411
5141 5399 5716 6325 6799 7153 7179 7590
79 258 317 610 474 354 26 399

79.34 169.08 71.67 60.90 352.91 264.57 26.42 119.34
- 89.03 244.94 548.66 120.90 89.03 - 280.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - 12.00
- - - - - - - 6.00
- - - - - - - 6.00
- - - - - - - -
- - - - - - - -
Oct-21 Nov-21
47.16 70.74
223 30
100
116
358 40
118 19 59
12 92 56
12 83 60
12 194
15 137
13
13
77
78
64
188 223 301 700 182 60 253 193
7778 8001 8302 9002 9184 9244 9497 9690
188 223 301 700 118 60 253 193

71.16 223.00 200.74 224.00 - 59.55 253.12 55.78
116.50 - 100.37 476.00 118.00 - - 137.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - 64.27 - - -
- - - - 64.27 - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
21 Dec-21 Jan-22
(0.1)
44
17 133
(0.7)
62
111 26 40 80
248 14 134
230 120 29
312 105
40
66
18
30 50 20
30
33
38 6 0
44 0
80 19
67 19 53
66 17
66
79
62
508 664 123 459 144 412 66 232
10198 10862 10985 11444 11588 12000 12066 12298

12730
-433
0
438 664 73 439 114 346 66 214

62.00 82.19 72.88 81.00 45.06 133.00 66.00 213.88
376.00 582.00 - 358.00 68.74 212.63 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
70.00 - 50.00 20.00 30.00 66.19 - 18.00
40.00 - - - - 66.19 - 18.00
30.00 - 50.00 20.00 30.00 - - -
- - - - - - - -
- - - - - - - -
A. MUYO BRIDGE
1 HAULING
Pile Plug 28.00 m3
Pile Cap 210.60 m3
Abutment 180.59 m3
Wing Wall 21.11 m3
Slab 168.75 m3
Pharaphet 37.58 m3
2 PUBLIC
Pile Plug 9.33 m3
Pile Cap 69.26 m3
Abutment 66.14 m3
Wing Wall 16.76 m3
Slab 73.26 m3
Pharaphet 28.67 m3
TOTAL 988.45 m3
130 5
65
66
12 90
82
7 101
8 6
27
68
65
138 40
144 39
11
63 18
17
11
70 8
15
201 0 162 150 209 339 107 147
12499 12499 12661 12811 13020 13359 13466 13613

12940 13498 14061 14466 14904 15316 15647 16082
-442 -999 -1401 -1655 -1885 -1958 -2182 -2470
0 0 1 1 1 1 1 1
180 - 162 143 144 82 107 65

180.00 - 32.00 - - 42.00 - -
- - 130.00 143.00 144.00 40.00 107.00 65.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
9.00 - - - 65.00 66.00 - -
- - - - 65.00 - - -
9.00 - - - - 66.00 - -
12.00 - - 7.00 - 191.00 - 82.00
12.00 - - 7.00 - 191.00 - 82.00
LOCAT ION
REFERENCE
UPDAT E
REVISION
LOCAT ION
REFERENCE
UPDAT E
REVISION
NO
1
2
3
4
5
NO LOCATION 6 VOLUME
7
A. UNDERPASS 8
9
Pile Plug 64.6
52.50 m3 Trotoar 28.7
37.58 m3 Parapet 39.6
TOTAL 895.0
9.33 m3
69.26 m3
66.14 m3
16.76 m3
73.26 m3
25.90 m3
28.67 m3
988.45 m3
20-Mar 27-Mar 3-Apr 10-Apr 17-Apr 24-Apr 1-May 8-May

24 55
40
17
60
52
66
15
47 47
70
83
18
20
6
21 62
18
110
28
16 77 99
44
82 66
148 14
100 48
18
45
150 24
150 24
55 95 24
150 24
86 64 24
131 21
48
25
24
70
6
25
6
25
14
9
8 13
73
10
48
26
66 330 299 391 450 351 660 524
13679 14009 14308 14699 15150 15501 16161 16685

16523 -114 -328 -517
-2844
1 517
0
66 330 159 150 262 157 0
- 330.00 158.74 - - 14.00
66.00 - - 150.00 262.25 143.00
- - - - 23.58 55.01
- - - - 23.58 55.01
- - - - - -
- - 124.63 158.37 101.38 70.20
- - 51.60 90.69 39.38 -
- - 73.03 67.68 62.00 70.20
- - 16.00 77.00 27.56 -
- - 16.00 77.00 27.56
T ION : PLEO B RIDGE

RENCE : PDCM DRA W ING
TE : 17 2021
ION : 0
T ION : PLEO B RIDGE
RENCE : PDCM DRA W ING
TE : 17 2021
ION : 0
NO DESCRIPTION
1 LE AN C ONC RE TE
2 PILE PLUG
3 PILE C AP
4 C OLUMN
5 PIE R HE AD+APPROAC H S
6 VOLUME SLAB
7 PA RAPE T
8 SLAB (Plat Injak)
9 W ING W ALL
64.61
206.50
75.12
179.16
204.80
25.31
37.30
33.90
28.78
39.60
895.07
May-22 Jun-22
15-May 22-May 29-May 5-Jun 12-Jun 19-Jun 26-Jun 3-Jul

26
60 60 60
34 34 34
79
21
34
38
13
38
13
68 11
68 11
225 36
225 36
225 36
10
(5)
(40)
(4)
(9)
5
18
16
9
21
25
8
51 77
41
9
90
90
70
8
54
35 35
14
9
54
71
13
73
38 38
10
48
26
17
28 28 28 28
17
21
587 538 507 275 229 198 171 153
17272 17811 18317 18592 18821 19019 19190 19344
NG
NG
HA ULING
E 12.69
28.47
210.96
140.40
ROAC H SLAB 165.47
131.45
19.12
) 29.52
34.50
759.89
1,246.10
Jul-22 Aug-22
10-Jul 17-Jul 24-Jul 31-Jul 7-Aug 14-Aug 21-Aug 28-Aug

78 104 52 26
38
35 35 35 35
36 36 36
15 15 15
116 174 52 60 50 50 51 36
19459 19634 19685 19746 19795 19845 19897 19933

PUB LIC
2.69 9.21
8.47 18.12
0.96 113.20
0.40 103.20
5.47 132.38
1.45 54.96
9.12 24.09
9.52 11.52
4.50 28.75
9.89 486.22
6.10
Sep-22
4-Sep 11-Sep 18-Sep 25-Sep 30-Sep
471.63
120.65
218.00
506.00
528.92
150.85
117.27
313.00
-
615.03
303.88
481.55
1,032.00
1,074.72
380.37
291.24
431.89
-
-
125.05
134.00
-
367.00
403.00
-
-
208.12
159.78
154.55
268.00
147.61
176.12
-
408.77
395.53
391.74
430.00
318.77
327.28
-
-
78.59
39.68
26.46
16.76
-
239.60
102.00
78.59
21.11
-
-
-
65.00
51.60
66.19
14.88
-
70.27
40.00
66.19
18.00
-
-
102.88
70.20
82.74
17.75
-
125.88
102.20
82.74
17.75
-
-
135.56
191.58
37.56
12.66
-
135.56
191.58
37.56
12.66
-
-
-
47.00
44.10
148.00
162.32
148.32
44.50
44.50
27.00
-
78.50
78.50
261.00
261.00
261.00
78.30
78.30
45.00
-
-
98.88
98.88
-
174.00
174.00
-
-
98.88
98.88
98.88
98.88
98.88
86.52
22.80
-
174.00
174.00
174.00
174.00
174.00
152.25
48.00
-
127.86
258.83
-
-
65.75
33.24
-
90.09
90.09
-
69.79
69.79
-
-
-
-
8.15
54.24
70.79
-
5.82
25.20
13.50
9.18
-
-
8.15
54.24
70.79
-
5.82
25.20
13.50
9.18
-
-
-
12.81
72.92
113.72
-
10.48
47.60
25.50
17.34
-
-
20.81
72.92
113.72
-
10.48
47.60
25.50
17.34
-
138.24
36 36 36 36 36 291.20
-
21.28
45.22
-
36 36 36 36 36
19969 20006 20042 20079 20115

REMA KRS
-
-
-
-
-
-
-
-
-
14.97
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
29.48
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(5.27)
11.60
-
-
-
-
-
-
3.13
-
-
(23.18)
-
-
-
-
(0.18)
32.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2.50
(0.40)
(0.32)
14.00
-
-
-
4.20
-
0.20
0.20
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3.00
-
-
-
-
-
32.51
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8.00
-
-
-
-
-
-
-
-
-
-
-
-
-

Concrete Work Schedule Over All FSP Tabang Bridge - 30 Apr 2022

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Concrete Work Schedule Over All FSP Tabang Bridge - 30 Apr 2022

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PT Fajar Sakti Prima (Bayan Group)

Summary of Pricing Schedule - Bridges & Overpasses

Item No Item Description Unit Qty Rate (IDR) Amount (IDR)

1 PRELIMINARIES (SERIES P ) 52,779,184,224.43

2 DED ENGINEERING 4,350,000,000.00

3 DIRECT COST 293,770,815,775.57

PROGRESS BILLING DETAIL

Item No Item Description Unit Qty Rate (IDR) Amount (IDR)

2 DED ENGINEERING 4,350,000,000.00

Composite steel girder bridge, span 45m, main girder

Composite steel girder bridge, span 45m, main girder

Composite steel girder bridge, span 20m, main girder

Composite steel girder bridge, span 20m, main girder

Composite box girder bridge, span 3x60m, main girder

t Supply and install bridge expansion joint m 60.00 7,292,920.00 437,575,200.00

Composite steel girder bridge, span 2x18m, main

Composite steel girder bridge, span 2x18m, main

Composite box girder bridge, span 3x60m, main girder

t Supply and install bridge expansion joint m 30.40 7,292,920.00 221,704,768.00

Composite steel girder bridge, span 2x18m, main

Composite steel girder bridge, span 2x18m, main

Composite steel girder bridge, span 18m, main girder

Composite steel girder bridge, span 18m, main girder

PROGRESS BILLING DETAIL

Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21

31.63 31.63 31.63 31.63 31.63 31.63 31.63 31.63 31.63

16.60 16.60 16.60 16.60 16.60 16.60 16.60 16.60

26.23 26.23 26.23 26.23 26.23 26.23 26.23

11.54 11.54 11.54 11.54

32.40 32.40 32.40

23.47 23.47 23.47

PROGRESS BILLING DETAIL

Mar-21 Apr-21 May-21

Bridge accessories: 335.92

Construction of Ramp Embankment: 195.57

27.33 23.91 20.50 18.79 17.08 17.08 20.50 20.50 20.50

40.12 40.12 20.06 2.01

16.72 16.72 16.72 16.72

17.66 17.66 17.66 17.66 17.66

18.07 28.53 4,087.13

29.49 4.92 7.87

9.27 9.27 9.27 9.27

32.40 32.40 32.40

17.60 17.60 17.60 17.60

Item No Item Description

Baseline WBI Baseline BUMA

Belayan Original+Add.#1+VO#02 Public 22-Mar-21 6-Sep-21

Belayan Original+Add.#1+VO#02 Hauling 25-Mar-21 13-Sep-21

Belayan Original+Add.#1+VO#02 Public 28-May-21 14-Jul-21

Belayan Original+Add.#1+VO#02 Hauling 31-May-21 24-Jul-21

Belayan Original+Add.#1+VO#02 Public 22-Aug-21 14-Sep-21

Muyo Public 27-Sep-21 6-Nov-21

Muyo Hauling 27-Sep-21 6-Nov-21

Pleo Public 17-Sep-21 26-Sep-21

Pleo Public 20-Sep-21 2-Oct-21

Pleo Hauling 15-Nov-21 24-Nov-21

Pleo Hauling 20-Nov-21 1-Dec-21

Underpass Public 27-Sep-21 6-Oct-21

Underpass Public 8-Oct-21 20-Oct-21

Belayan Original+Add.#1+VO#02 Public 9-Dec-21 16-Dec-21

Belayan Original+Add.#1+VO#02 Hauling 28-Feb-22 7-Mar-22

Belayan Original+Add.#1+VO#02 Public 17-Oct-21 24-Oct-21

Belayan Original+Add.#1+VO#02 Hauling 17-Dec-21 29-Dec-21