The main activities of ongoing Package 4 construction consist of five parts: general items, Sentiong-Sunter Drain, Waduk Sunter Utara, Waduk Sunter Selatan, and Waduk Sunter Timur III. As of April 2016, the overall progress was 46.36%. For Sentiong-Sunter Drain, dredging was 26.72% complete while piling was over 94% done. At Waduk Sunter Utara, earthworks were 37.45% complete and piling over 54% complete. Piling at Waduk Sunter Selatan and Waduk Sunter Timur III exceeded targets.
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Monthly progress package 4 (april 2016)
1.
2. I. MAIN ACTIVITIES OF ON-GOING PACKAGE 4
The main activity Construction JEDI Package 4 consists of five main parts, namely: General Items, Sentiong
- Sunter Drain, Waduk Sunter Utara, Waduk Sunter Selatan and Waduk Sunter Timur III, with the progress of the
works up to April 2016 is 46,355 %, and with details of the progress for each activities as shown as below:
1. General Item.
Most of these activities have been completed and based on a weekly report by the contractor in mind that
progress is part payment until week-31 is 1.170% (43.21% of the target weight part of it). Part of this activity
which has been completed are:
Exploratory boring
Duct Cone Penetration Test (DCPT)
Standart Penetration Test (SPT)
Unconfined compression Test
UU Triaxial compression Test
CU Triaxial compression Test
Undisturbed sampling from core boring
Undisturbed sampling from core boring, and
Consolidation test for sample soil from boring
2. Sentiong - Sunter Drain
The work that has been carried out for Sentiong - Sunter Drain, namely: Dredging Works, Concrete Works,
Works Pile, with progress for part of it until this month is 26.72% (around 56, 78% of the target of this activity).
Details of progress for each sub-activities are:
2.1 Dredging Works,
Item
No.
DESCRIPTION Unit Target
Progres Up To This Month
Trips of
Truck
Volume (% to Target)
201
Dredging Type A with hauling distance
10-20 km
M3 276.821,24 9.804 263.758,5 95,28%
202 Equipment for Water Injection Hr 3.150,22 - 781,00 24,79%
2.2 Concrete Works
Item
No.
DESCRIPTION Target Unit
Progres Up To This Month
Volume (% to Target)
221 Concrete type - A (K225) 3.020,89 m3 1.281,89 42,43%
222 Formwork type - B (1-5m) 4.446,24 m2 4.446,24 100,00%
223 Reinforcement bar, deformed 285,00 ton 70,586 24,77%
3. 2.3 Piling Works
Work that has been carried out for this item is only Furnishing and Driving of Corrugated pre-stressed
concrete pile W = 400 mm, while other works are not carried out, such as Furnishing and Driving of Concrete pile
300 x 300 mm and pile 300 x 300 mm.
Item
No.
DESCRIPTION Target Unit
Progres Up To This Month
(Pile) (Meter) (% to Target)
241
Furnishing of Corrugated pre-stressed
concrete pile W = 400 mm
75.102,00 m 4.131 72.919 97,09%
242
Driving of Corrugated pre-stressed concrete
pile W = 400 mm
69.844,86 m 4.093 65.692,55 94,05%
Details of Furnishing progress for each type of Long-Pile are:
CCSP W-400, L-10 M = 934 Unit.
CCSP W-400, L-12 M = 2.138 Unit.
CCSP W-400, L-14 M = 946 Unit.
CCSP W-400, L-16 M = 1.093 Unit.
CCSP W-400, L-17 M = 423 Unit.
Details of Driving progress for each type of Long-Pile are:
CCSP W-400, L-10 M = 770 Unit.
CCSP W-400, L-12 M = 2.007 Unit.
CCSP W-400, L-14 M = 927 Unit.
CCSP W-400, L-16 M = 978 Unit.
CCSP W-400, L-17 M = 394 Unit.
3. Waduk Sunter Utara
The work that has been carried out for Waduk Sunter Utara, namely: Earthworks and Works Pile with progress
for part of it until this month is 2,925% (around 10,06% of the target for this site), while the concrete works began
in April 2016. Details of progress for each work are:
3.1 Earthworks,
Item
No.
DESCRIPTION Target Unit
Progres Up To This Month
Volume (% to Target)
301 Excavation type - A without hauling distance 27.750,00 m3 10.391,36 37,45%
3.2 Piling Works
Works that has been carried out for this item is only Furnishing and Driving of Concrete pile 300 mm x 300 mm
and Furnishing and Driving of Concrete pile 400 mm x 400 mm.
4. Item
No.
DESCRIPTION Target Unit
Progres Up To This Month
(Pile) (Meter) (% to Target)
321 Furnishing of Concrete pile 300 mm x 300 mm 21.460,00 m 1.268 12.680 59,09%
322 Driving of Concrete pile 300 mm x 300 mm 21.460,00 m 1.233 11.960,9 55,73%
323 Furnishing of Concrete pile 400 mm x 400 mm 14.300,00 m 819 8.190 57,27%
324 Driving of Concrete pile 400 mm x 400 mm 14.300,00 m 805 7.808,5 54,60%
4. Waduk Sunter Selatan
Activities in Waduk Sunter Selatan for reporting this month only Furnishing and Driving of Corrugated pre-
stressed concrete pile W = 350 mm.
Item
No.
DESCRIPTION Target Unit
Progres Up To This Month
(Pile) (Meter) (% to Target)
431
Furnishing of Corrugated pre-stressed
concrete pile W = 350 mm
3.585,00 m 300 3.600 100,42%
432
Driving of Corrugated pre-stressed
concrete pile W = 350 mm
3.585,00 m 300 3.124 87,14%
5. Waduk Sunter Timur III
Piling works at this location has been completed according to the length of the contract, ie 205 meters, but
the concrete work for Capim beam has not been implemented, because waiting for the deal elevation. Progress
has been more than the target due to the change in length CCSP is adjusted based on site soil investigation
Other work is not carried out, such as Furnishing and Driving of Concrete pile 300 x 300 mm, Concrete pile 400 x
400 mm and Concrete pile 500 x 500 mm and Gates Works not be implemented.
Details of progress for piling works are:
Item
No.
DESCRIPTION Target Unit
Progres Up To This Month
(Pile) (Meter) (% to Target)
521
Furnishing of Corrugated pre-stressed concrete
pile W = 450 mm
4.575 m 301 5.117 111,85%
522
Driving of Corrugated pre-stressed concrete pile
W = 450 mm
4.575 m 300 5.100 111,48%
II. WORK PROGRESS OF ON-GOING PACKAGES 4
1. Contract and Completion Time
Project : Embankment Rehabilitation and Dredging Work of Sentiong Sunter Drain, Waduk Sunter
Utara, Waduk Sunter Selatan and Waduk Sunter Timur III Subproject of Jakarta Urgent
Flood Mitigation Project (JUFMP)
Amount : Rp 296.888.000.000
PIU : Dinas Tata Air DKI Jakarta
Contractor : Adhi Karya, Hutama Karya, Jaya Konstruksi Joint Venture
5. Table 4.1 Contract Signed and Elapsed Day
Contract Signed
Date
Notice to Proceed Period Elapsed Day
day day %
Sept 16, 2015 Sept 16, 2015 360 231 64,17
2. Dredging and Disposal Work
Table 4.2 Progress Volume of Dredge Work
Package Number of Truck
Volume (m3) Progress
Total Disposed %
Package Total 16.322 276.821,24 263.758,55 95,28%
Kali Sentiong - Sunter 9.195 276.821,24 149.794,76 54,11%
Kali Ancol 7.127 113.963,79
Figure 4.1 Progress of Dredging and Disposal (September 2015 – April 2016)
3. Embankment Rehabilitation Works
Table 4.2 Scope of Embankment and Rehabilitation Works
No. Package
CCSP/CSP Concrete For Bank Protection
Remarks
(M) (M³)
Package Total 5.643 3.323,93
1. Sentiong - Sunter Drain 5.076 1.281,89 Righ & Left
2. Waduk Sunter Utara 0 2.042,04 -
3. Waduk Sunter Selatan 267 0 -
4. Waduk Sunter Timur III 300 0 -
6. 4. Progress of Embankment Rehabilitation and Dredging Works
Table 4.4 Progress of Embankment Rehabilitation and Dredging Works
Schedule Progress Deviation
43,843% 46,216% 2,374%
Figure 4.2 Schedule and Progress of Construction Works
7. APPENDIX :
1. RECAPITULATION PROGRESS UP TO THIS WEEK
PROGRESS REEPORT
: Dredging and Embankment of Sentiong Drain, Waduk Sunter Utara, Waduk Sunter Selatan & Waduk Timur III Sub-Project
: 7841/-1.793.2
: September 16th
, 2015
: Korea Enginnering Company Cooperation, Ltd in associated
: Adhi Karya + HK + Jaya Konstruksi JV.
: 27 April - 3 Mei 2016
ICB Package No. JUFMP - 4
QUANTITY
WEIGHT
(%)
QUANTITY
WEIGH
T (%)
QUANTITY
WEIGHT
(%)
QUANTITY
WEIGHT
(%)
QUANTITY
WEIGHT
(%)
{1} {3} {4} {5} {39}=∑{6}s/d{36} {40}
Bill No 2 : Sentiong - SunterDrain
Dredging Works
201
DredgingType A withhaulingdistance 10-20 km
(DT 25t)
m3 276.821,24 15,14% 260.759,80 14,2583% 3.003,00 0,1642% 263.762,80 14,4225% 155.019,89 8,4765% 108.742,91 5,9460%
202 Equipment for Water Injection hr 3.150,22 0,43% 781,00 0,1072% - 0,0000% 781,00 0,1072% 1.764,12 0,2422% (983,12) -0,1350%
203
Excavated ofgarbage withhaulingdistance 20 - 30
km
m3 5.536,42 0,41% - 0,0000% - 0,0000% - 0,0000% 3.100,40 0,2303% (3.100,40) -0,2303%
Earthworks
211 Excavationtype - A without haulingdistance m3 2.570,00 0,08% 558,52 0,0174% - 0,0000% 558,52 0,0174% 2.570,00 0,0802% (2.011,48) -0,0627%
212
Excavationtype - A withhaulingdistance 10-20 km
(DT 25t)
m3 189,00 0,01% - 0,0000% - 0,0000% - 0,0000% 189,00 0,0076% (189,00) -0,0076%
213 Backfill m3 431,76 0,01% - 0,0000% - 0,0000% - 0,0000% 431,76 0,0080% (431,76) -0,0080%
Concrete Works
221 Concrete type - A (K225) m3 3.020,89 1,10% 805,21 0,2933% 509,88 0,1858% 1.315,09 0,4791% 1.359,40 0,4952% (44,31) -0,0161%
222 Formwork type - B (1-5m) m2 4.446,24 0,43% 3.224,93 0,3092% 2.101,60 0,2015% 5.326,53 0,5107% 2.000,81 0,1918% 3.325,72 0,3189%
223 Reinforcement bar, deformed ton 285,00 1,27% 45,18 0,2014% 27,67 0,1233% 72,85 0,3247% 128,25 0,5716% (55,40) -0,2469%
Stone Works
231 Demolitionand disposalofexistingstone masonry m3 5.933,00 0,68% - 0,0000% - 0,0000% - 0,0000% 5.933,00 0,6842% (5.933,00) -0,6842%
Piling Works
241
FurnishingofCorrugated pre-stressed concrete pile
W = 400 mm
m 75.102,00 19,35% 62.519,00 16,1093% 10.400,00 2,6798% 72.919,00 18,7891% 38.385,47 9,8908% 34.533,53 8,8983%
242
DrivingofCorrugated pre-stressed concrete pile W
= 400 mm
m 69.844,86 3,87% 54.639,00 3,0280% 11.066,00 0,6133% 65.705,00 3,6413% 35.698,48 1,9784% 30.006,52 1,6629%
243 FurnishingofConcrete pile 300 x300 mm m 1.020,00 0,08% - 0,0000% - 0,0000% - 0,0000% 1.020,00 0,0827% (1.020,00) -0,0827%
244 DrivingofConcrete pile 300 x300 mm m 1.020,00 0,04% - 0,0000% - 0,0000% - 0,0000% 1.020,00 0,0412% (1.020,00) -0,0412%
245 FurnishingofConcrete pile 400 x400 mm m 680,00 0,08% - 0,0000% - 0,0000% - 0,0000% 680,00 0,0829% (680,00) -0,0829%
246 DrivingofConcrete pile 400 x400 mm m 680,00 0,03% - 0,0000% - 0,0000% - 0,0000% 680,00 0,0328% (680,00) -0,0328%
Miscellaneous Works
251 PVC weep hole (dia. 50 mm) set 102,00 0,00% - 0,0000% - 0,0000% - 0,0000% 45,90 0,0015% (45,90) -0,0015%
RiverAmenity
261 Pavingblock t = 8 cmK.400 m2 3.855,00 0,33% - 0,0000% - 0,0000% - 0,0000% 3.855,00 0,3256% (3.855,00) -0,3256%
262 Sand Bedding m3 411,20 0,03% - 0,0000% - 0,0000% - 0,0000% 411,20 0,0294% (411,20) -0,0294%
263 ExcavationManual m3 2.570,000 0,06% - 0,0000% - 0,0000% - 0,0000% 2.570,00 0,0571% (2.570,00) -0,0571%
264 U-Ditch100 x100 m' 2.570,00 1,75% - 0,0000% - 0,0000% - 0,0000% 1.670,50 1,1403% (1.670,50) -1,1403%
265 Stone Bedding m3 141,350 0,02% - 0,0000% - 0,0000% - 0,0000% 91,88 0,0115% (91,88) -0,0115%
266 Concrete K -225 m3 176,05 0,06% - 0,0000% - 0,0000% - 0,0000% 114,43 0,0417% (114,43) -0,0417%
267 Back Fill m3 431,76 0,01% - 0,0000% - 0,0000% - 0,0000% 280,64 0,0052% (280,64) -0,0052%
268 Brick Wall, Plester, Fance m2 1.285,00 0,10% - 0,0000% - 0,0000% - 0,0000% 835,25 0,0659% (835,25) -0,0659%
269 Reinforcement Concrete m3 141,35 0,10% - 0,0000% - 0,0000% - 0,0000% 91,88 0,0674% (91,88) -0,0674%
Total forBill No. 2 45,484% 34,324% 3,9678% 38,2921% 24,8422% 13,4499%
{2}
ACTUAL PROGRESS SCHEDULE DEVIATION
UP TO LAST PERIOD THIS PERIOD UP TO THIS PERIOD UP TO THIS PERIOD
QUANTITY
UP TO THIS PERIOD
ITEM
NO.
DESCRIPTION UNIT
Amd-I
WEIGHT
(%)
Period
Project Name
Contrant No
Date
Consultant
Contractor
8. Bill No. 3 : Waduk SunterUtara
Earthworks
301 Excavation type - A without hauling distance m3 27.750,00 0,87% 449,70 0,0140% 9.696,56 0,3025% 10.146,26 0,3165% 16.650,00 0,5194% (6.503,74) -0,2029%
302
Excavation type - A with hauling distance 10-20 km
(DT 25t)
m3 23.500,00 0,95% - 0,0000% - 0,0000% - 0,0000% 14.100,00 0,5681% (14.100,00) -0,5681%
303 Backfill m3 27.750,00 0,52% - 0,0000% - 0,0000% - 0,0000% 16.650,00 0,3092% (16.650,00) -0,3092%
Concrete Works
311 Concrete type - A (K225) m3 18.527,00 6,75% - 0,0000% 2.042,04 0,7439% 2.042,04 0,7439% 4.940,53 1,7999% (2.898,49) -1,0560%
312 Formwork type - B (1-5m) m2 30.000,00 2,88% - 0,0000% 3.263,11 0,3129% 3.263,11 0,3129% 8.000,00 0,7671% (4.736,89) -0,4542%
313 Reinforcement bar, deformed ton 2.223,00 9,91% - 0,0000% 188,64 0,8407% 188,64 0,8407% 592,80 2,6421% (404,16) -1,8013%
Piling Works
321 Furnishing ofConcrete pile 300 mmx 300 mm m 21.460,00 1,74% 12.680,00 1,0283% - 0,0000% 12.680,00 1,0283% 9.299,33 0,7542% 3.380,67 0,2742%
322 Driving ofConcrete pile 300 mmx 300 mm m 21.460,00 0,87% 12.330,00 0,4986% - 0,0000% 12.330,00 0,4986% 9.299,33 0,3761% 3.030,67 0,1226%
323 Furnishing ofConcrete pile 400 mmx 400 mm m 14.300,00 1,74% 8.190,00 0,9990% - 0,0000% 8.190,00 0,9990% 6.196,67 0,7558% 1.993,33 0,2431%
324 Driving ofConcrete pile 400 mmx 400 mm m 14.300,00 0,69% 8.050,00 0,3885% - 0,0000% 8.050,00 0,3885% 6.196,67 0,2990% 1.853,33 0,0894%
325 Furnishing ofBamboo Pile m 168.750,00 0,34% - 0,0000% - 0,0000% - 0,0000% 168.750,00 0,3439% (168.750,00) -0,3439%
326 Driving ofBamboo Pile m 168.750,00 0,28% - 0,0000% - 0,0000% - 0,0000% 168.750,00 0,2814% (168.750,00) -0,2814%
Gates Works
331 Automatic Trash Screen , B = 4.50, h = 9.14 m set 3,00 1,44% - 0,0000% - 0,0000% - 0,0000% - 0,0000% - 0,0000%
342 Centralcontroldesk set 1,00 0,09% - 0,0000% - 0,0000% - 0,0000% - 0,0000% - 0,0000%
Total forBill No. 3 29,062% 2,928% 2,2001% 5,1285% 9,4161% -4,2876%
Bill No. 4 : Waduk SunterSelatan
Earthwork
401 Excavation type - A without hauling distance m3 13.809,00 0,43% - 0,0000% - 0,0000% - 0,0000% 10.586,90 0,3303% (10.586,90) -0,3303%
402
Excavation type - A with hauling distance 10-20 km
(DT 25t)
m3 11.693,00 0,47% - 0,0000% - 0,0000% - 0,0000% 8.964,63 0,3612% (8.964,63) -0,3612%
403 Backfill m3 13.809,00 0,26% - 0,0000% - 0,0000% - 0,0000% 10.586,90 0,1966% (10.586,90) -0,1966%
Concrete Works
411 Concrete type - A (K225) m3 11.976,00 4,36% - 0,0000% - 0,0000% - 0,0000% 3.832,32 1,3962% (3.832,32) -1,3962%
412 Concrete type - D (K100) m3 43,00 0,01% - 0,0000% - 0,0000% - 0,0000% 13,76 0,0038% (13,76) -0,0038%
413 Formwork type - A (1 m) m2 250,00 0,01% - 0,0000% - 0,0000% - 0,0000% 80,00 0,0037% (80,00) -0,0037%
414 Formwork type - B (1-5m) m2 2.300,00 0,22% - 0,0000% - 0,0000% - 0,0000% 736,00 0,0706% (736,00) -0,0706%
415 Reinforcement bar, deformed ton 1.437,00 6,40% - 0,0000% - 0,0000% - 0,0000% 459,84 2,0495% (459,84) -2,0495%
Stone Works
421 Stone masonry type-B m3 35,00 0,01% - 0,0000% - 0,0000% - 0,0000% 35,00 0,0079% (35,00) -0,0079%
422 Compacted Sand and gravelfill m3 193,00 0,02% - 0,0000% - 0,0000% - 0,0000% 193,00 0,0159% (193,00) -0,0159%
Piling Works
431
Furnishing ofCorrugated pre-stressed concrete pile
W = 350 mm
m 3.585,00 0,78% 528,00 0,1145% 3.072,00 0,6661% 3.600,00 0,7806% 2.868,00 0,6219% 732,00 0,1587%
432
Driving ofCorrugated pre-stressed concrete pile W
= 350 mm
m 3.585,00 0,19% - 0,0000% 3.204,00 0,1740% 3.204,00 0,1740% 2.868,00 0,1558% 336,00 0,0182%
433 Furnishing ofConcrete pile 300 mmx 300 mm m 10.700,00 0,87% - 0,0000% - 0,0000% - 0,0000% 9.630,00 0,7810% (9.630,00) -0,7810%
434 Driving ofConcrete pile 300 mmx 300 mm m 10.700,00 0,43% - 0,0000% - 0,0000% - 0,0000% 9.630,00 0,3894% (9.630,00) -0,3894%
435 Furnishing ofConcrete pile 400 mmx 400 mm m 7.120,00 0,87% - 0,0000% - 0,0000% - 0,0000% 6.408,00 0,7816% (6.408,00) -0,7816%
436 Driving ofConcrete pile 400 mmx 400 mm m 7.120,00 0,34% - 0,0000% - 0,0000% - 0,0000% 6.408,00 0,3092% (6.408,00) -0,3092%
437 Furnishing ofConcrete pile mm500 x 500 mm m 10.700,00 2,08% - 0,0000% - 0,0000% - 0,0000% - 0,0000% - 0,0000%
438 Driving ofConcrete pile 500 mmx 500 mm m 10.700,00 0,81% - 0,0000% - 0,0000% - 0,0000% - 0,0000% - 0,0000%
439 Furnishing ofBamboo pile m 99.293,00 0,20% - 0,0000% - 0,0000% - 0,0000% 99.293,00 0,2023% (99.293,00) -0,2023%
4310 Driving ofBamboo pile m 99.293,00 0,17% - 0,0000% - 0,0000% - 0,0000% 99.293,00 0,1656% (99.293,00) -0,1656%
Gates Works
441 Trash rack , b = 1.50, h = 2.0 m set 7,00 0,08% - 0,0000% - 0,0000% - 0,0000% - 0,0000% - 0,0000%
442 Demolition oftrashrack b = 2.0 m set 7,00 0,03% - 0,0000% - 0,0000% - 0,0000% - 0,0000% - 0,0000%
Miscellaneous Works
451 PVC weep hole (dia. 30 mm) set 5.140,00 0,17% - 0,0000% - 0,0000% - 0,0000% 1.644,80 0,0544% (1.644,80) -0,0544%
452 PVC pipe dia. 5" m 1.134,00 0,07% - 0,0000% - 0,0000% - 0,0000% 362,88 0,0220% (362,88) -0,0220%
Total forBill No. 4 19,294% 0,114% 0,8401% 0,9546% 7,9188% -6,9641%
12. Bill No. 4 :Waduk Sunter Selatan
Earthwork
401
Excavation type - A without hauling
distance
m3 13.809,00 0,43%
402
Excavation type - A with hauling distance
10-20 km (DT 25t)
m3 11.693,00 0,47%
403 Backfill m3 13.809,00 0,26%
Concrete Works
411 Concrete type - A (K225) m3 11.976,00 4,36%
412 Concrete type - D (K100) m3 43,00 0,01%
413 Formwork type - A (1 m) m2 250,00 0,01%
414 Formwork type - B (1-5m) m2 2.300,00 0,22%
415 Reinforcement bar, deformed ton 1.437,00 6,40%
Stone Works
421 Stone masonry type-B m3 35,00 0,01%
422 Compacted Sand and gravelfill m3 193,00 0,02%
Piling Works
431
Furnishing of Corrugated pre-stressed
concrete pile W = 350 mm
m 3.585,00 0,78% - - - - - 132,00 396,00 264,00 - - - 264,00 264,00 - 396,00 - - - - 264,00 528,00 420,00 - - - 144,00 - - - -
432
Driving of Corrugated pre-stressed
concrete pile W = 350 mm
m 3.585,00 0,19% - - - 48,00 168,00 144,00 180,00 168,00 156,00 180,00 180,00 192,00 192,00 132,00 120,00 24,00 168,00 144,00 - 156,00 180,00 180,00 - - - 180,00 180,00 72,00 - 60,00
433
Furnishing of Concrete pile 300 mm x 300
mm
m 10.700,00 0,87%
434
Driving of Concrete pile 300 mm x 300
mm
m 10.700,00 0,43%
435
Furnishing of Concrete pile 400 mm x 400
mm
m 7.120,00 0,87%
436
Driving of Concrete pile 400 mm x 400
mm
m 7.120,00 0,34%
437
Furnishing of Concrete pile mm 500 x 500
mm
m 10.700,00 2,08%
438
Driving of Concrete pile 500 mm x 500
mm
m 10.700,00 0,81%
439 Furnishing of Bamboo pile m 99.293,00 0,20%
4310 Driving of Bamboo pile m 99.293,00 0,17%
Gates Works
441 Trash rack , b = 1.50, h = 2.0 m set 7,00 0,08%
442 Demolition of trashrack b = 2.0 m set 7,00 0,03%
Miscellaneous Works
451 PVC weep hole (dia. 30 mm) set 5.140,00 0,17%
452 PVC pipe dia. 5" m 1.134,00 0,07%
Total for Bill No. 4 19,294%