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FSP-TABANG BRIDGES PROJECT

LIST OF EQUIPMENT STATUS

23-Apr-22

No PLANT EQUIPMENT UNIT QUANTITY Status

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

FSP-TABANG BRIDGES VARIATION ORDER #2


LIST OF EQUIPMENT STATUS

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

Location Unit Grader : Belayan Bridge

PT. Bukit Makmur Madiri Utama PT. Fajar Sakti Prima


Prepared By Aknowledge By 196574

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

II Earthwork - Access Maintainenance - Unloading Aggregate/Sand


Exc 20t Balikpapan, ex Haju 1 1 1 1 1 1
Exc 20t Balikpapan, ex Haju 1 1 1 1 1 1
DT20t Balikpapan, ex Haju 2 2 2 3 3 3
Dozer D85SS BUMA - Haju 1 1 1 1 1 1
Prime Mover Rental 1 1
Lowboy Rental 1 1
Flatbed Trailler 40ton Rental 1 1
Compactor CS515 BUMA - Haju 1 1 1 1 1 1
Ramp door Balikpapan, ex Haju mob 1 1 1 1 1

III SUPPORT EQUIPMENT


Crane truck 10t Dwi Selaras Abadi 1 1 1 1 1 1
Fuel Truck Balikpapan, ex CHPP 1 1 1 1 1 1
Water Truck BUMA, ?? 1 1 1 1 1 1
LV DC 4x4 Transkon 2 2 6 6 6 6
Manhaul Bagong 2 2 2 2
Ambulance Balikpapan, ex Pada Idi 1 1 1 1 1
Tower lamp - Patria Balikpapan, ex Haju 2 2 2 2 2
Tower lamp - Atlas Copco Balikpapan, ex Haju 2 2 2 2 2

IV CONCRETE WORKS 12,000 m3


Batchplant - 30 m3 / Hr Balikpapan, ex CHPP mob 1 1 1 1 1
Genset 100Kva Balikpapan, ex CHPP mob 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

Genset 60Kva Balikpapan, ex CHPP mob 1 1 1 1 1


WTP for Concrete water Site Creation 1 1 1 1
Water Tank - 1@30kl masih di Tuhup ? mob 1 1 1 1 1
Water Tank - 4@30kl Balikpapan, ex CHPP mob 1 1 1 1 1
Backhoe Loader CAT-428E Rental ? mob 1 1 1
Mixer truck - 7m3 BJB mob 3 3 3
Concrete Car Mixer - 5 M3 Rental ? mob 1 1 1 1 1
Conc Pump (Super Long Boom) BJB mob 1 1 1
Bar cutter Ex CHPP mob 2 2 2 2 2
Bar bender Ex CHPP mob 2 2 2 2 2
Vibrator - Wacker Ex CHPP mob 1 1 1 1 1
Vibrator Haju / Wara mob 2 2 2 2 2
Mixer molen 300ltr Ex CHPP mob 1 1 1 1 1
Air Compressor Rental ? mob 2 2 2
Ponton Rental to Bayan 1 1 1
Baby Roller Balikpapan, ex Haju mob 1 1 1

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

II Earthwork - Access Maintainenance - Unloading Aggregate/Sand


Exc 20t Balikpapan, ex Haju 1 1 1 1 1 1
Exc 20t Balikpapan, ex Haju 1 1 1 1 1 1
DT20t Balikpapan, ex Haju 2 2 2 3 3 3
Dozer D85SS BUMA - Haju 1 1 1 1 1 1
Prime Mover Rental 1 1
Lowboy Rental 1 1
Flatbed Trailler 40ton Rental 1 1
Compactor CS515 BUMA - Haju 1 1 1 1 1 1
Ramp door Balikpapan, ex Haju mob 1 1 1 1 1

III SUPPORT EQUIPMENT


Crane truck 10t Dwi Selaras Abadi 1 1 1 1 1 1
Fuel Truck Balikpapan, ex CHPP 1 1 1 1 1 1
Water Truck BUMA, ?? 1 1 1 1 1 1
LV DC 4x4 Transkon 2 2 6 6 6 6
Manhaul Bagong 2 2 2 2
Ambulance Balikpapan, ex Pada Idi 1 1 1 1 1
Tower lamp - Patria Balikpapan, ex Haju 2 2 2 2 2
Tower lamp - Atlas Copco Balikpapan, ex Haju 2 2 2 2 2

IV CONCRETE WORKS 12,000 m3


Batchplant - 30 m3 / Hr Balikpapan, ex CHPP mob 1 1 1 1 1
Genset 100Kva Balikpapan, ex CHPP mob 1 1 1 1 1
Genset 60Kva Balikpapan, ex CHPP mob 1 1 1 1 1
WTP for Concrete water Site Creation 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

Water Tank - 1@30kl masih di Tuhup ? mob 1 1 1 1 1


Water Tank - 4@30kl Balikpapan, ex CHPP mob 1 1 1 1 1
Backhoe Loader CAT-428E Rental ? mob 1 1 1
Mixer truck - 7m3 BJB mob 3 3 3
Concrete Car Mixer - 5 M3 Rental ? mob 1 1 1 1 1
Conc Pump (Super Long Boom) BJB mob 1 1 1
Bar cutter Ex CHPP mob 2 2 2 2 2
Bar bender Ex CHPP mob 2 2 2 2 2
Vibrator - Wacker Ex CHPP mob 1 1 1 1 1
Vibrator Haju / Wara mob 2 2 2 2 2
Mixer molen 300ltr Ex CHPP mob 1 1 1 1 1
Air Compressor Rental ? mob 2 2 2
Ponton Rental to Bayan 1 1 1
Baby Roller Balikpapan, ex Haju mob 1 1 1

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

III SUPPORT EQUIPMENT


Fuel Truck Unit 1 1
Water Truck Unit 1
LV DC 4x4 Unit 6 4
Bus 4x4 Unit 2 1
Ambulance Unit 1
Tower lamp - Atlas Copco Unit 4 4
Prime Mover Unit 1
Flatbed Trailler 40ton Unit 1
Ramp door ea 2
IV CONCRETE WORKS
Batchplant - 30 m3 / Hr Unit 1
Genset 100Kva Unit 1 1
Genset 60Kva Unit 1 1
Backhoe Loader CAT-428E Unit 1
Mixer truck - 7m3 Unit 3
Conc Pump (Super Long Boom) Unit 1
Bar cutter Unit 2 2
Bar bender Unit 2 2
Vibrator - Wacker Unit 2 2
Vibrator Unit 2
Mixer molen 300ltr Unit 1 1
Air Compressor Unit 2
Ponton + Tug boat Unit 1
Baby Roller Unit 1 1
V CAMP, OFFICE
Genset 150Kva - CAMP Unit 1
Genset 60Kva - Office Unit 1 1
Fuel Skid 33KL Unit 1
Genset 20Kva - Power supply tools Unit 4 4
24-Sep-20

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

X.203002.2.1.02 Mobilization Cost


X.203002.2.1.03 Demobilization Cost
Total
15,000
20,000

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

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