Professional Documents
Culture Documents
23-Apr-22
I EARTHWORK EQUIPMENT
Excavator 20 T Unit 1 Operated
Excavator 20 T-Pleo Unit 1 Operated
Excavator 40 T Unit 1 Operated
Dump Truck 20t Unit 3 Operated
Dozer D85SS Unit 1 Operated
Grader Unit 1 Operated
Compactor CS515 Unit 1 Operated
II LIFTING EQUIPMENT
Crawler Crane 100 T (BUMA) Unit 1 Operated
Crawler Crane 180T (North Side) Unit 1 Operated
Crawler Crane 180T (South Side) Unit 1 Operated
Mobile Crane 60T Unit 1 Operated
Mounted Crane truck 10T Unit 1 Operated
Crawler Crane 150 T Unit 1 Operated
III SUPPORT EQUIPMENT
Prime Mover + Flatbed Trailler 40 ton Unit 1 Operated
Telehandler- North Side Unit 1 Operated
IV CONCRETE WORKS
Batchplant - 30 m3 / Hr (North Side) Unit 1 Operated
Batch Plant -45 m3/ Hr (South Side) Unit 1 Operated
Mixer truck - 7m3 (South Side) Unit 4 Operated
Mixer truck - 7m3 (North Side) Unit 2 Operated
Conc Pump (Super Long Boom) Unit 1 Operated
27-Nov-21
ON SITE
No PLANT EQUIPMENT UNIT QUANTITY
PLAN ACTUAL
I EARTHMOVING EQUIPMENT 6 5 83.3%
Excavator 40t Unit 1 26-Aug-21 1 8-Aug-21
Grader Unit 1 26-Aug-21 1 8-Aug-21
II SUPPORT EQUIPMENT
LV DC 4X4 Unit 1 15-Sep-21
Telehendler Unit 1 15-Sep-21 1 10-Nov-21
III CONCRETE WORKS
Batch Plant -45m3/hr Unit 1 25-Sep-21 1 22-Sep-21
IV CAMP, OFFICE
Genset 20 kVA Unit 1 25-Sep-21 1 14-Oct-21
Page 1 of 16
FSP-TABANG BRIDGES & UNDERPASS PROJECT
Major Construction Equipment Schedule
M1 M1 M2 M3 M4 M5 M6
No Plant Equipment
Nov-20
Aug-20
Dec-20
Sep-20
Oct-20
Jan-21
Jul-20
NTP - 3 Aug 20
Engineering - Concept
Engineering - Detail ENGINEERING
Site Preparation
Temp. Construction Facilities Site Fac
Geotech Soil Investigation Geotech
Piling PILING
Concrete Works CONC
Belayan Bridge Fabrication BELAYAN
Erection-Belayan
Underpass 71 - Fabrication 71
Erection-Underpass 71
Guang Bridge 62 - Fabrication Fab.Guang
Erection-Guang
Muyo Bridge 61 - Fabrication Fab.Muyo
Erection-Muyo
Underpass 56 - Fabrication 56
Erection-Underpass 56
I LIFTING EQUIMENT
Crane 150t Rental
Crane 150t Rental
Crane 100t (Waagner Biro) Sub-cont
Crane 50t Rental 1 1 1 1 1
Lifting Gear ex Wara - container 1 1 1 1 1 1
Scaffolding ex Wara - container 1 1 1 1 1
Page 2 of 16
M1 M1 M2 M3 M4 M5 M6
No Plant Equipment
Nov-20
Aug-20
Dec-20
Sep-20
Oct-20
Jan-21
Jul-20
NTP - 3 Aug 20
V CAMP, OFFICE
Genset 150Kva - CAMP Rental vs Purchase / leasing ? mob 1 1 1 1
Genset 60Kva - Office Rental vs Purchase / leasing ? mob 2 2 2 2
Fuel Skid 33KL Balikpapan, ex Haju mob 1 1 1 1 1
Genset 60Kva - Fuel Skid mob 1 1 1 1 1
Genset 25Kva - Power supply tools Ex Wara, 3 unit (2 di Balikpapan, 1 di mob 1 1 1 1
BUMA ADR)
Page 3 of 16
BRIDGES & UNDERPASS PROJECT
onstruction Equipment Schedule
REV.00
M7 M8 M9 M10 M11 M12 M13 M14 M15
May-21
Mar-21
Aug-21
Sep-21
Feb-21
Apr-21
Oct-21
Jun-21
Jul-21
CONCRETE WORK-Fondation Concrete Slab
ERECTION
Erect. 71
Erec.Guang
Erect Muyo
Erect.56
1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1
3 3 3 3 3 3
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
6 6 6 6 6 4 4
2 2 2 2 2 1 1
1 1 1 1 1 1 1
2 2 2 2 2 2 2
2 2 2 2 2 2 2
1 1 1 1 1 1 1
1 1 1 1 1 1 1
Page 4 of 16
M7 M8 M9 M10 M11 M12 M13 M14 M15
May-21
Mar-21
Aug-21
Sep-21
Feb-21
Apr-21
Oct-21
Jun-21
Jul-21
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
3 3 3 3 3 3 3
1 1 1 1 1
1 1 1 1 1 1 1
2 2 2 2 2 2 2
2 2 2 2 2 2 2
1 1 1 1 1 1 1
2 2 2 2 2 2 2
1 1 1 1 1 1 1
2 2 2 2 2 2 2
1 1 1 1 1 1 1
1 1 1 1 1 1 1
2 2 2 2 2 2 2
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
Page 5 of 16
FSP-TABANG BRIDGES & UNDERPASS PROJECT
Major Construction Equipment Schedule
M1 M1 M2 M3 M4 M5 M6
No Plant Equipment
Nov-20
Aug-20
Dec-20
Sep-20
Oct-20
Jan-21
Jul-20
NTP - 3 Aug 20
Engineering ENGINEERING
Site Preparation SITE PREP
Temp. Construction Facilities
Piling PILING
Concrete Works
Belayan Bridge Fabrication BELAYAN
Erection-Belayan
Underpass 71 - Fabrication 71
Erection-Underpass 71 Erection 71
Guang Bridge 62 - Fabrication Guang
Erection-Guang
Muyo Bridge 61 - Fabrication Muyo
Erection-Muyo
Underpass 56 - Fabrication 56
Erection-Underpass 56
I LIFTING EQUIMENT
Crane 150t Rental
Crane 150t Rental
Crane 100t (Waagner Biro) Sub-cont
Crane 50t Rental mob 1 1 1 1 1
Lifting Gear ex Wara - container 1 1 1 1 1
Scaffolding ex Wara - container 1 1 1 1 1
Page 6 of 16
M1 M1 M2 M3 M4 M5 M6
No Plant Equipment
Nov-20
Aug-20
Dec-20
Sep-20
Oct-20
Jan-21
Jul-20
NTP - 3 Aug 20
V CAMP, OFFICE
Genset 150Kva - CAMP Rental vs Purchase / leasing ? mob 1 1 1 1
Genset 60Kva - Office Rental vs Purchase / leasing ? mob 2 2 2 2
Fuel Skid 33KL Balikpapan, ex Haju mob 1 1 1 1 1
Genset 60Kva - Fuel Skid mob 1 1 1 1 1
Genset 25Kva - Power supply tools Ex Wara, 3 unit (2 di Balikpapan, 1 di mob 1 1 1 1
BUMA ADR)
Page 7 of 16
BRIDGES & UNDERPASS PROJECT
onstruction Equipment Schedule
REV.00
M7 M8 M9 M10 M11 M12 M13 M14 M15
May-21
Mar-21
Aug-21
Sep-21
Feb-21
Apr-21
Oct-21
Jun-21
Jul-21
CONCRETE WORK
ERECTION
Erection 71
Erection Guang
Muyo
56
1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1
3 3 3 3 3 3
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
6 6 6 6 6 4 4
2 2 2 2 2 1 1
1 1 1 1 1 1 1
2 2 2 2 2 2 2
2 2 2 2 2 2 2
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
Page 8 of 16
M7 M8 M9 M10 M11 M12 M13 M14 M15
May-21
Mar-21
Aug-21
Sep-21
Feb-21
Apr-21
Oct-21
Jun-21
Jul-21
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
3 3 3 3 3 3 3
1 1 1 1 1
1 1 1 1 1 1 1
2 2 2 2 2 2 2
2 2 2 2 2 2 2
1 1 1 1 1 1 1
2 2 2 2 2 2 2
1 1 1 1 1 1 1
2 2 2 2 2 2 2
1 1 1 1 1 1 1
1 1 1 1 1 1 1
2 2 2 2 2 2 2
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
Page 9 of 16
Structure
MTO Drafting
No Descrption Calculation Remarks
% % %
1 Bridge
I Belayan
Sub-Structure 40.20% 6.00% 4.00%
Super Structure 75.50% 0.00% 10.00%
II Guang
Sub-Structure 0.00% 1.50%
Super Structure 31.00% 0.00% 5.00%
II Muyo
Sub-Structure 0.00% 3.00%
Super Structure 58.50% 0.00% 7.00%
2 Overpass
I Overpass CH 56+568
Sub-Structure 0.00% 0.00% 0.00%
Super Structure 20.00% 0.00% 4.00%
II Overpass CH 71+700
Sub-Structure 0.00% 0.00% 0.00%
Super Structure 21.00% 0.00% 4.50%
FSP-TABANG BRIDGES & UNDERPASS PROJECT
LIST OF EQUIPMENT STATUS
QUANTITY
No PLANT EQUIPMENT UNIT
Plan On Hire
I EARTHMOVING EQUIPMENT
Excavator 20t Unit 2 2
Dump Truck 20t Unit 3 3
Dozer D85SS Unit 1 1
Compactor CS515 Unit 1 1
II LIFTING EQUIPMENT
Crawler Crane 150t Unit 2
Crawler Crane 100t Unit 1
Rought Terrain Crane 60t Unit 1
Mounted Crane truck 10t Unit 1 1
Breakdown
X.203002.2.1.04 Project Site Establishment
X.203002.2.1.04.02 Site Office & Facilities
X.203002.2.1.04.03 IT & Network Estblishment
X.203002.2.1.05 Project Duration Cost
X.203002.2.1.05.02.2 Mess Duration Cost
X.203002.2.1.05.02.4 Security
X.203002.2.1.07 Construction Plant & Equipment
X.203002.2.1.07.01 Support Equipment/Material Rent & purchase
X.203002.2.1.07.02 Equipment Repair & Maintenance
TOTAL INDIRECT COST
X.203002.2.2.03 Material
X.203002.2.2.03.03 Concrete
X.203002.2.2.03.03.3 Sand
X.203002.2.2.03.03.5 Additive
X.203002.2.2.03.03.7 Timber, Plywood/Formwork
X.203002.2.2.03.06 Expansion Joint
X.203002.2.2.04 Equipment Hire
X.203002.2.2.04.01 Main Equipment
X.203002.2.2.04.03 Small Equipment & Tools
25,000
20,000
150,000
50,000
100,000
50,000
100,000
10,000
300,000
20,000
70,000
70,000
1,000,000