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PROGRESS PEKERJAAN TARJUN
BIODIESEL PHASE 2
SAMPAI DENGAN 11 JULI 2022
Plan : 100.00%
Actual : 99.542%
S-curve SCHEDULE CSA BIODIESEL 2
REKAPITULASI
PROYEK : CSABIODIESEL PHASE 2
PT. SMART - TARJUN
: at TARJUN - KALIMANTAN SELATAN
Time Schedule - S CURVE
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Week 13 Week 14 Week 15 Week 16 Week 17 Week 18 Week 19 Week 20 Week 21 Week 22 Week 23 Week 24 Week 25 Week 26
22-Sep-21 29-Sep-21 6-Oct-21 13-Oct-21 20-Oct-21 27-Oct-21 3-Nov-21 10-Nov-21 17-Nov-21 24-Nov-21 1-Dec-21 8-Dec-21 15-Dec-21 22-Dec-21 29-Dec-21 5-Jan-22 12-Jan-22 19-Jan-22 26-Jan-22 2-Feb-22 9-Feb-22 16-Feb-22 23-Feb-22 2-Mar-22 9-Mar-22 16-Mar-22
s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d
28-Sep-21 5-Oct-21 12-Oct-21 19-Oct-21 26-Oct-21 2-Nov-21 9-Nov-21 16-Nov-21 23-Nov-21 30-Nov-21 7-Dec-21 14-Dec-21 21-Dec-21 28-Dec-21 4-Jan-22 11-Jan-22 18-Jan-22 25-Jan-22 1-Feb-22 8-Feb-22 15-Feb-22 22-Feb-22 1-Mar-22 8-Mar-22 15-Mar-22 22-Mar-22
1
2
I. PREPARATION WORKS 1.744% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067%
II. TEMPORARY WORKS 0.072% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003%
III. MACHINERY EQUIPMENT COST 0.529% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020%
IV. TEMPORARY UTILITY INSTALLATION OF WORKS 0.638% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025%
V. SITE MANAGEMENT AND ESTABLISHMENT COST 3.995% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154%
VI. Transportation Steel structure work
VII Mobilization & Demobilization of Workers 0.901% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035%
VIII Rapid Test dan Karantina 0.383% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015%
3 UPPERSTRUCTURE BIODIESEL
3.1 - FRAME AND UPPER FLOORS 28.133% 2.344% 2.344% 2.344% 2.344% 2.344% 2.344% 2.344% 2.344% 2.344% 2.344% 2.344% 2.344%
3.2 - ROOF & FINISHES 11.376% 1.138% 1.138% 1.138% 1.138% 1.138% 1.138% 1.138% 1.138% 1.138% 1.138%
3.3 - STAIR & FINISHES 3.758% 0.376% 0.376% 0.376% 0.376% 0.376% 0.376% 0.376% 0.376% 0.376% 0.376%
3.4 - PIPERACK WORK 4.529% 0.566% 0.566% 0.566% 0.566% 0.566% 0.566% 0.566% 0.566%
3.5 - OPENING EQUIPMENT 0.824% 0.412% 0.412%
3.6 - BRIDGE STRUCTURE WORK 0.975% 0.488% 0.488%
3.7 - ROOF BRIDGE STRUCTURE 0.221% 0.221%
3.8 - EQUIPMENT FOUNDATION 4.284% 0.535% 0.535% 0.535% 0.535% 0.535% 0.535% 0.535% 0.535%
4 ARCHITECTURE BIODIESEL
4.1 - ROOF & FINISHES 3.865% 0.351% 0.351% 0.351% 0.351% 0.351% 0.351% 0.351% 0.351% 0.351% 0.351% 0.351%
4.2 - WALL FINISHES 2.530% 0.422% 0.422% 0.422% 0.422% 0.422% 0.422%
4.3 - DOORS & WINDOWS 1.733% 0.433% 0.433% 0.433% 0.433%
4.4 - FLOOR FINISHES 0.774% 0.193% 0.193% 0.193% 0.193%
4.5 - SANITARY FIXTURES 0.201% 0.050% 0.050% 0.050% 0.050%
4.6 - FITTINGS AND MISCELLANEOUS 3.537% 0.590% 0.590% 0.590% 0.590% 0.590% 0.590%
4.7 - RAIN WATER INSTALATION 1.139% 0.228% 0.228% 0.228% 0.228% 0.228%
5 COOLING TOWER BIODESEL
5.1 - SUB STRUCTURE 3.931% 0.655% 0.655% 0.655% 0.655% 0.655% 0.655%
5.2 - FRAME & UPPER FLOORS 0.117% 0.059% 0.059%
5.3 - STAIR & FINISHES 0.061% 0.031% 0.031%
5.4 - EXTERNAL WALL FINISHES 0.095% 0.048% 0.048%
5.5 - FLOOR FINISHES 0.091% 0.091%
5.6 - FITTINGS AND MISCELLANEOUS 0.070% 0.070%
6 ROAD PAVEMENT
BILL NO. 6- ROAD PAVEMENT 18.217% 1.401% 1.401% 1.401% 1.401% 1.401% 1.401% 1.401% 1.401% 1.401% 1.401% 1.401% 1.401% 1.401%
7 OTHER SUPPORTING
7.1 Additional Structure Support for Equipment Foundation
7.2 Drip Pan 0.276% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035%
7.3 Jointing Methanol Column 0.394% 0.197% 0.197%
7.4 Equipment & Material Rack 0.277% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028%
7.5 Piling BE Silo Foundation 0.260% 0.130% 0.130%
7.6 Pemindahan Equipments Laydown Area 0.069% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011%
Sub Total 100.000%
Total Plan 0.318% 3.401% 3.401% 3.271% 3.271% 3.271% 3.271% 5.316% 5.316% 5.885% 5.885% 5.660% 6.948% 4.621% 4.593% 4.716% 4.755% 3.805% 4.006% 3.630% 3.046% 3.046% 2.585% 2.585% 1.812% 1.584%
Plan
Cummulative
0.318% 3.719% 7.120% 10.391% 13.663% 16.934% 20.205% 25.522% 30.838% 36.723% 42.608% 48.269% 55.217% 59.837% 64.430% 69.146% 73.902% 77.706% 81.712% 85.341% 88.387% 91.433% 94.018% 96.603% 98.416% 100.000%
Actual 30.567% 6.031% 10.276% 1.132% 8.944% 12.085% 1.655% 4.210% 2.232% 1.819% 3.782% 2.051% 4.436% 1.583% 1.069% 0.448% 0.860% 0.889% 0.406% 0.368% 1.217% 0.889% 0.286% 0.425% 1.282% 1.057%
Actual
Cummulative
30.567% 36.599% 46.874% 48.007% 56.951% 69.036% 70.691% 74.901% 77.133% 78.952% 82.734% 84.785% 89.221% 90.803% 91.873% 92.321% 93.181% 94.070% 94.476% 94.843% 96.060% 96.950% 97.236% 97.661% 98.943% 100.000%
Deviasi 30.250% 32.880% 39.754% 37.616% 43.288% 52.102% 50.486% 49.380% 46.295% 42.229% 40.126% 36.516% 34.004% 30.966% 27.443% 23.175% 19.279% 16.364% 12.764% 9.502% 7.673% 5.517% 3.218% 1.057% 0.527% 0.000%
PRELIMINARIES
B
O
B
B
O
B
BOBOT
TOTAL
NO. URAIAN PEKERJAAN
FINAL SUMMARY
UPPER STRUCTURE TANK
PLAN : 91.81%
ACTUAL : 96.170%
S-curve SCHEDULE INTERNAL TANK FARM UPPERSTRUCTURE (end July)
Project : TANK FARM UPPERSTRUCTURE
Package : BIODIESEL PHASE 2
Plant : TARJUN
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 W31 W32 W33 W34 W35 W36 W37 W38 W39 W40 W41 W42
15-Oct 22-Oct 29-Oct 5-Nov 12-Nov 19-Nov 26-Nov 3-Dec 10-Dec 17-Dec 24-Dec 31-Dec 7-Jan 14-Jan 21-Jan 28-Jan 4-Feb 11-Feb 18-Feb 25-Feb 4-Mar 11-Mar 18-Mar 25-Mar 1-Apr 8-Apr 15-Apr 22-Apr 29-Apr 6-May 13-May 20-May 27-May 3-Jun 10-Jun 17-Jun 24-Jun 1-Jul 8-Jul 15-Jul 22-Jul 29-Jul
21-Oct 28-Oct 4-Nov 11-Nov 18-Nov 25-Nov 2-Dec 9-Dec 16-Dec 23-Dec 30-Dec 6-Jan 13-Jan 20-Jan 27-Jan 3-Feb 10-Feb 17-Feb 24-Feb 3-Mar 10-Mar 17-Mar 24-Mar 31-Mar 7-Apr 14-Apr 21-Apr 28-Apr 5-May 12-May 19-May 26-May 2-Jun 9-Jun 16-Jun 23-Jun 30-Jun 7-Jul 14-Jul 21-Jul 28-Jul 31-Jul
01 PRELIMINARY
Pekerjaan Persiapan dll 13.347% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361%
02 UPPERSTRUCTURE
TANK CAP. 50 MT (4 UNIT)
PHOSPHORIC ACID TANK; TK-7001, TK-7002 (2 UNIT) 1.505% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.086% 0.086% 0.086% 0.086% 0.086% 0.086% 0.086% 0.086% 0.086% 0.086% 0.086% 0.086% 0.086% 0.086%
CAUSTIC SODA TANK; TK-8001, TK-8002 (1 UNIT) 0.336% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015%
ROOF & STAIR STRUCTURE 0.127% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007%
TANK CAP. 100 MT (2 UNIT)
SLOP FAME TANK; TK-1101 (1 UNIT) 1.144% 0.038% 0.038% 0.038% 0.038% 0.038% 0.038% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054%
SLOP GLYCERIN TANK; TK-1102 (1 UNIT) 1.178% 0.039% 0.039% 0.039% 0.039% 0.039% 0.039% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055%
ROOF & STAIR STRUCTURE 0.167% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.017% 0.017% 0.017% 0.017% 0.017% 0.017% 0.017% 0.017%
TANK CAP. 200 MT (5 UNIT)
HYDROCLORIC ACID TANK; TK-6001, TK-6002, TK-6003 (3 UNIT) 4.079% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155%
FATTY MATTER TANK; TK-1010, TK-1011 (2 UNIT) 3.468% 0.116% 0.116% 0.116% 0.116% 0.116% 0.116% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163%
ROOF & STAIR STRUCTURE 0.265% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020%
TANK CAP. 500 MT (4 UNIT)
SODIUM METHYLATE TANK; TK-5001, TK-5002 (2 UNIT) 1.737% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071%
WASTE WATER TANK; TK-2501, TK-2502 (2 UNIT) 4.459% 0.194% 0.194% 0.194% 0.194% 0.194% 0.194% 0.194% 0.194% 0.194% 0.247% 0.247% 0.247% 0.247% 0.247% 0.247% 0.247% 0.247% 0.247% 0.247% 0.247%
ROOF & STAIR STRUCTURE 0.466% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.043% 0.043% 0.043% 0.043%
TANK CAP. 1500 MT (2 UNIT)
RBDPO TANK; TK-2001, TK-2002 (2 UNIT) 4.184% 0.139% 0.139% 0.139% 0.139% 0.139% 0.139% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134%
ROOF & STAIR STRUCTURE 0.487% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026%
TANK CAP. 2000 MT (1 UNIT)
RO WATER TANK; TK-2101, TK-2102 (1 UNIT) 2.220% 0.074% 0.074% 0.074% 0.074% 0.074% 0.074% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043%
ROOF & STAIR STRUCTURE 0.352% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019%
TANK CAP 3000 MT (3 UNIT)
CRUDE GLYCERIN TANK; TK-1201, TK-1202, TK-1203 (3 UNIT) 19.506% 0.650% 0.650% 0.650% 0.650% 0.650% 0.650% 0.780% 0.780% 0.780% 0.780% 0.780% 0.780% 0.780% 0.780% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551%
ROOF & STAIR STRUCTURE 2.562% 0.171% 0.171% 0.171% 0.171% 0.171% 0.171% 0.171% 0.171% 0.171% 0.146% 0.146% 0.146% 0.146% 0.146% 0.146% 0.146%
TANK CAP. 5000 MT (4 UNIT)
METHANOL TANK; TK-4001, TK-4002 (2 UNIT) 7.750% 0.258% 0.258% 0.258% 0.258% 0.258% 0.258% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387%
FAME TANK; TK-1301, TK-1302, TK-1303 (2 UNIT) 7.325% 0.244% 0.244% 0.244% 0.244% 0.244% 0.244% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366%
ROOF & STAIR STRUCTURE 1.931% 0.064% 0.064% 0.064% 0.064% 0.064% 0.064% 0.129% 0.129% 0.129% 0.129% 0.129% 0.129% 0.129% 0.129% 0.129% 0.129% 0.129% 0.129%
03 MISCELLANEOUS WORK 5.604% 0.187% 0.187% 0.187% 0.187% 0.187% 0.187% 0.187% 0.187% 0.187% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357%
04 STAIR EXTERNAL TANK FARM 0.470% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.031% 0.031% 0.031% 0.031% 0.031% 0.031%
05 TANK BRIDGE
TANK BRIDGE 0.386% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014%
STAIR AND FINISHES 0.010% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
06 PIPE RACK & BRIDGE
PIPE RACK 9.364% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.786% 0.786% 0.786% 0.786% 0.786% 0.786% 0.786% 0.786% 0.786%
BRIDGE 1.760% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.148% 0.148% 0.148% 0.148% 0.148% 0.148% 0.148% 0.148% 0.148%
06 RENTAL EQUIPMENT 4.972% 0.099% 0.099% 0.099% 0.099% 0.099% 0.099% 0.099% 0.099% 0.099% 0.099% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136%
0 101.163%
PLAN PROGRESS 1.569% 1.569% 1.569% 1.705% 1.685% 1.685% 2.330% 2.330% 3.151% 3.170% 3.304% 3.304% 2.968% 3.175% 3.305% 3.322% 3.322% 3.218% 3.218% 3.412% 3.326% 3.163% 2.359% 2.070% 2.096% 2.134% 2.134% 2.149% 2.149% 2.191% 2.055% 1.864% 1.988% 2.205% 2.205% 2.205% 2.205% 2.143% 2.143% 1.446% 1.446% 1.446%
PLAN PROGRESS CUMULATIVE 0.000% 1.57% 3.14% 4.71% 6.41% 8.10% 9.78% 12.11% 14.44% 17.59% 20.76% 24.07% 27.37% 30.34% 33.52% 36.82% 40.14% 43.47% 46.68% 49.90% 53.32% 56.64% 59.80% 62.16% 64.23% 66.33% 68.46% 70.60% 72.75% 74.89% 77.09% 79.14% 81.00% 82.99% 85.20% 87.40% 89.606% 91.81% 93.95% 96.10% 97.54% 98.99% 100.44%
ACTUAL PROGRESS 10.823% 5.245% 3.215% 1.632% 1.942% 6.072% 2.311% 3.420% 1.714% 3.832% 4.891% 3.033% 3.583% 3.901% 6.345% 2.396% 2.291% 2.389% 3.613% 2.418% 2.268% 2.581% 2.007% 1.440% 1.160% 1.733% 1.124% 0.948% 0.774% 0.652% 0.833% 0.603% 1.251% 0.613% 1.809% 0.845% 0.463%
ACTUAL PROGRESS CUMULATIVE 0.000% 10.823% 16.068% 19.283% 20.915% 22.857% 28.929% 31.240% 34.661% 36.375% 40.207% 45.098% 48.131% 51.713% 55.615% 61.960% 64.356% 66.646% 69.036% 72.649% 75.067% 77.335% 79.916% 81.922% 83.363% 84.522% 86.255% 87.379% 88.327% 89.101% 89.753% 90.586% 91.189% 92.440% 93.053% 94.862% 95.707% 96.170%
BEHIND / AHEAD 9.254% 12.930% 14.575% 14.502% 14.760% 19.146% 19.128% 20.218% 18.781% 19.443% 21.029% 20.758% 21.372% 22.098% 25.138% 24.211% 23.180% 22.351% 22.746% 21.752% 20.693% 20.112% 19.759% 19.129% 18.193% 17.792% 16.782% 15.581% 14.207% 12.668% 11.446% 10.185% 9.448% 7.856% 7.460% 6.101% 4.360%
TOTAL
KURVA S RENCANA TANK FARM UPPERSTRUCTURE
NO. ITEM PEKERJAAN BOBOT TOTAL
2021 2022
UPPER STRUCTURE TANK
PLAN : 81,00 %
ACTUAL : 91.19 %
S-curve STATUS TANGKI BIODIESEL 2 - TARJUN
1. Methanol-01 Carbon Steel 5000 MT Done Done - DONE
2. Methanol-02 Carbon Steel 5000 MT Done Done - DONE
3 Fame-01 Carbon Steel 5000 MT Done Done - Not Yet
4 Fame-02 Carbon Steel 5000 MT Done Done - Not Yet
5 RO Water Carbon Steel 2000 MT Done On Progress - Not Yet
6 RBDPO-01 Carbon Steel 1500 MT Done Done Done DONE
7 RBDPO-02 Carbon Steel 1500 MT Done Done Done On Progress
8 Sodium Methylate-01 Carbon Steel 500 MT Done Done - DONE
9 Sodium Methylate-02 Carbon Steel 500 MT Done Done - DONE
No TANK Cap. Konstruksi Hydrotest SteamCoil Painting
Plan : 93.916%
Actual : 94.112%
S-curve SCHEDULE INTERNAL OSBL BIODIESEL 2 (Mid July)
Item
Item 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
No. 15-Jan 22-Jan 29-Jan 5-Feb 12-Feb 19-Feb 26-Feb 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 9-Jul
21-Jan 28-Jan 4-Feb 11-Feb 18-Feb 25-Feb 4-Mar 11-Mar 18-Mar 25-Mar 1-Apr 8-Apr 15-Apr 22-Apr 29-Apr 6-May 13-May 20-May 27-May 3-Jun 10-Jun 17-Jun 24-Jun 1-Jul 8-Jul 15-Jul
BIODIESEL
MECHANICAL & ELECTRICAL OSBL
BILL NO. 1 - PRELIMINARIES 8.059% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310%
BILL NO. 2 - TANK FARM 11.071%
BILL NO. 2.1 - TANK FARM-1 (T1)
BILL NO. 2.1.A - MECHANICAL WORKS 0.539% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067%
BILL NO. 2.1.B - ELECTRICAL WORKS 0.616% 0.051% 0.051% 0.051% 0.051% 0.051% 0.051% 0.154% 0.154%
BILL NO. 2.2 - TANK FARM-2 (T2)
BILL NO. 2.2.A - MECHANICAL WORKS 9.094% 1.137% 1.137% 1.137% 1.137% 1.137% 1.137% 1.137% 1.137%
BILL NO. 2.2.B - ELECTRICAL WORKS 0.822% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068% 0.205% 0.205%
BILL NO. 3 - OTHER BUILDINGS 14.875%
BILL NO. 3.1 - PUMP ROOM T1 (B1)
BILL NO. 3.1.A - MECHANICAL WORKS 0.029% 0.005% 0.005% 0.001% 0.001% 0.005% 0.005% 0.005% 0.005%
BILL NO. 3.1.B - ELECTRICAL WORKS 3.698% 0.585% 0.092% 0.092% 0.585% 0.585% 0.585% 0.585% 0.585%
BILL NO. 3.2 - PUMP ROOM T2 (B2)
BILL NO. 3.2.A - MECHANICAL WORKS 0.027% 0.004% 0.004% 0.004% 0.004% 0.001% 0.001% 0.004% 0.004%
BILL NO. 3.2.B - ELECTRICAL WORKS 1.449% 0.229% 0.229% 0.229% 0.036% 0.036% 0.229% 0.229% 0.229%
BILL NO. 3.3 - COMPRESOR ROOM (B10)
BILL NO. 3.3.A - MECHANICAL WORKS 0.009% 0.001% 0.001% 0.000% 0.000% 0.001% 0.001% 0.001% 0.001%
BILL NO. 3.3.B - ELECTRICAL WORKS 0.223% 0.035% 0.006% 0.006% 0.035% 0.035% 0.035% 0.035% 0.035%
BILL NO. 3.4 - EXTERNAL
BILL NO. 3.4.A - MECHANICAL WORKS 3.630% 0.575% 0.575% 0.575% 0.091% 0.091% 0.575% 0.575% 0.575%
BILL NO. 3.4.B - ELECTRICAL WORKS 5.811% 0.920% 0.920% 0.145% 0.145% 0.920% 0.920% 0.920% 0.920%
BILL NO. 4 - UTILITY & PROCESS SYSTEM 53.955%
BILL NO. 4.1 - MAIN EQUIPMENT 1.733% 0.206% 0.206% 0.206% 0.043% 0.043% 0.206% 0.206% 0.206% 0.206% 0.206%
BILL NO. 4.2 - PIPING 50.656% 3.076% 3.076% 3.076% 3.076% 3.076% 3.076% 3.076% 1.266% 1.266% 3.076% 3.076% 3.076% 3.076% 3.076% 3.076% 3.076% 2.533% 2.533%
BILL NO. 4.3 - WASTE WATER TRANSFER 1.566% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.392% 0.392%
BILL NO. 5 - MECHANICAL BUILDING BIODIESEL 2.979% 0.496% 0.496% 0.496% 0.496% 0.496% 0.496%
BILL NO. 6 - ELECTRICAL BUILDING BIODIESEL 8.151% 1.164% 1.164% 1.164% 1.164% 1.164% 1.164% 1.164%
BILL NO. 7 - SUNDRIES 0.911%
PENEUMATIC TEST, PENETRANT TEST, HYDOTEST, X-RAY 0.228% 0.057% 0.057% 0.057% 0.057%
COMMISIONING 0.683% 0.171% 0.171% 0.171% 0.171%
100.000% 0.310% 0.310% 0.310% 0.310% 0.377% 1.514% 1.565% 1.634% 4.709% 4.709% 4.709% 4.714% 5.759% 5.685% 6.152% 1.992% 2.122% 7.738% 7.738% 7.734% 6.929% 6.060% 5.665% 5.169% 3.070% 3.013%
0.000% 0.310% 0.620% 0.930% 1.240% 1.617% 3.131% 4.697% 6.330% 11.040% 15.749% 20.459% 25.172% 30.931% 36.617% 42.769% 44.760% 46.883% 54.620% 62.358% 70.092% 77.021% 83.082% 88.747% 93.916% 96.987% 100.000%
0.000% 8.827% 2.932% 2.291% 2.618% 6.492% 4.379% 3.461% 2.276% 6.358% 2.816% 1.706% 1.130% 1.686% 5.774% 1.164% 1.191% 0.761% 3.459% 4.095% 8.471% 5.842% 6.059% 5.226% 5.096%
0.000% 8.827% 11.759% 14.050% 16.668% 23.160% 27.539% 31.000% 33.277% 39.635% 42.451% 44.157% 45.287% 46.972% 52.747% 53.910% 55.102% 55.863% 59.322% 63.417% 71.888% 77.731% 83.790% 89.016% 94.112%
0.000% 8.517% 11.139% 13.120% 15.428% 21.543% 24.408% 26.304% 26.946% 28.595% 26.701% 23.698% 20.115% 16.041% 16.130% 11.142% 10.341% 8.980% 4.701% 1.058% 1.796% 0.709% 0.708% 0.269% 0.196%
FINAL SUMMARY
BOBOT
TOTAL
July-05
Jan-22 Feb-22 March-22 April-22 May-22 June-22
TOTAL
Plan Comulative
Actual Progress
Actual Progress Comulative
Behin/Ahed
July-22
Lebaran
Idhul
Fitri
UPPER STRUCTURE TANK
PLAN : 81,00 %
ACTUAL : 91.19 %
S-curve TARJUN LONG LEAD
Delivery Delivery
ETA Jakarta ETA Tarjun
1 Bucket Strainer Arita Sdh PO 178/02/22 PL 176 PL 176
2 Bag Filter SS (1 Engsel Pintu, Hwahon) Sdh PO 042/03/22 PL 205 PL 205
3 Pipa 26" dan Elbow 26" Sdh PO 436/02/22 Pipa PL 185-188, Elbow PL 209 Pipa PL 185-188, Elbow PL 209
4 Check Valve 26" Sdh PO 621/01/22 PL 205 PL 205
5 Flange 26" Sdh PO 089/03/22 31 Juni 2022 (Delay)
6 Deluge Valve Adiwarna Sdh PO 421/02/22 31 Agustus 2022 15 Sept 2022
7 Bucket Strainer FRP Sdh PO 263/03/22
Info Per 18/5-22, Onsite Already. Diwan
Direct Kirim Ke Site
Info Per 18/5-22, Onsite Already. Diwan
Direct Kirim Ke Site
1,4,5 - Sdh PO 276/03/22 PL 205 PL 205
2,3 - Sdh PO 339/03/22 PL 190, 197, dan 206 PL 190, 197, dan 206
9 Valve VTV (PN 40 Globe 6" dan 10") Sdh PO 504/02/22 PL 178 PL 178
10 Alt 2 (Globe Valve VTV PN 40) Sdh PO 254/03/22 PL 186 & 190 PL 186 & 190
11 Alt 2 (PRV PN 25) Sdh PO 449/03/22 PL 186 PL 186
12 Tracing (ANSI 150) Sdh PO 299/03/22 PL 205 PL 205
13 Tracing (PRV PN 25) Sdh PO 449/03/22 PL 186 PL 186
14 Tracing (VTV) Sdh PO 272/03/22 PL 186 PL 186
15 Power Outlet Sdh PO 683/03/22 PL 206 PL 206
16 Blanketing dan Breather Valve IKDL Sdh PO 255/03/22 16 Juli 2022 31 Juli 2022
17 Lampu Exproof PT Primatech Sdh PO 25/02/22 & 648/01/22
PO 25 PL 206. PO 648 On German, 11 Jun
Arrange Shipment to Indonesia. ETA JKT
15 Juli 2022
PO 25 PL 206. PO 648 ETA 31 Juli 2022
18 Pipa SMLS CS Line Steam Sdh PO 295/11/21 PL 194 PL 194
19 Pipa SS Steamcoil Sdh PO 344/12/21 PL 193 PL 193
20 Ball&Check Valve PVDF Sdh PO 18/03/22 PL 206 PL 206
22 Flow Switch Sdh PO 262/03/22 PL 190 PL 190
23 Emergency Safety Shower Sdh PO 251/03/22 PL 178 PL 178
24 Fire Alarm Sdh PO
461/03/22. 462/03/22.
463/03/22
PO 461 PL 209. Khusus MCP Ex-proof, 24
Juni 2022
PO 461 PL 209. Khusus MCP Ex-proof, 15
Juli 2022
25 Pompa Baskara Sdh PO 599/01/22 31 Juli 2022 10 Agustus 2022
26 Foam Baskara Sdh PO 479/11/22 21 Juli 2022 10 Agustus 2022
27 3 Way Pig Diverter Sdh PO 307/01/22 22 Juli 2022 (Via Air Freight) 2 Juli 2022
28 Pig Launcher dan Receiver SPK To Mdr Hasanudin (Lampung) - PL 198 PL 198
29 Blanketing Valve BoQ Sdh PO 307/11/21 PL 167 PL 167
30 PVRV Breather Valve BoQ Sdh PO 127/12/21 PL 205 PL 205
31 Pole Fire Alarm dan Lighting SPK To PT PAS - PL 201 PL 201
No. Peruntukan Status No. PO
Valve Steam ANSI 150 (BoQ)
8
Progress ISBL
Plan : 99.116%
Aktual : 99.119%
S-curve SCHEDULE INTERNAL ISBL BIODIESEL 2 (Early July)
W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20
16 Feb 22 23 Feb 22 2 Mar 22 9 Mar 22 16 Mar 22 23 Mar 22 30 Mar 22 6 Apr 22 13 Apr 22 20 Apr 22 27 Apr 22 4 May 22 11 May 22 18 May 22 25 May 22 1 Jun 22 8 Jun 22 15 Jun 22 22 Jun 22 29 Jun 22
22 Feb 22 1 Mar 22 8 Mar 22 15 Mar 22 22 Mar 22 29 Mar 22 5 Apr 22 12 Apr 22 19 Apr 22 26 Apr 22 3 May 22 10 May 22 17 May 22 24 May 22 31 May 22 7 Jun 22 14 Jun 22 21 Jun 22 28 Jun 22 5 Jul 22
PRELIMINARY
I PEKERJAAN PERSIAPAN 8.591% 0.330% 0.330% 0.330% 0.340% 0.453% 0.453% 0.453% 0.453% 0.453% 0.453% 0.215% 0.215% 0.453% 0.453% 0.453% 0.453% 0.453% 0.615% 0.615% 0.615%
PEKERJAAN MEKANIKAL
I PIPING WORK 60.357% 3.823% 3.823% 3.823% 4.179% 4.179% 4.179% 4.179% 4.179% 4.179% 4.179% 1.509% 1.509% 4.179% 4.179% 4.179% 1.362% 1.362% 1.362%
II EQUIPMENTINSULATION 10.847% 1.030% 1.030% 1.030% 1.030% 1.030% 0.271% 0.271% 1.030% 1.030% 1.030% 1.030% 1.030%
III LOCALFABRICATION 4.807% 0.652% 0.652% 0.652% 0.652% 0.652% 0.120% 0.120% 0.652% 0.652%
PEKERJAAN ELECTRICAL
I ARMOURED CABLE 4.117% 0.435% 0.435% 0.435% 0.435% 0.103% 0.103% 0.435% 0.435% 0.435% 0.435% 0.435%
II PVC CABLE 0.773% 0.122% 0.122% 0.122% 0.122% 0.019% 0.019% 0.122% 0.122%
III TRAY & CONDUIT 7.815% 1.061% 1.061% 1.061% 1.061% 1.061% 1.061% 0.195% 0.195% 1.061%
TESTING & COMMISIONING
I TESTING 1.346% 0.067% 0.256% 0.256% 0.256% 0.256% 0.256%
1 PENETRANTTEST
2 PEUNUMATIC TEST
3 HYDROTEST
II COMMISIONING 1.346% 0.269% 0.269% 0.269% 0.269% 0.269%
Coomisioning By Vendor PT. SMART
100.000% 4.153% 4.153% 4.153% 4.519% 5.693% 7.375% 7.932% 7.932% 7.932% 7.932% 2.433% 2.500% 8.188% 7.128% 6.353% 3.805% 3.805% 2.245% 0.884% 0.884%
Plan Progress Commulatife 0 4.153% 8.306% 12.459% 16.978% 22.670% 30.046% 37.978% 45.911% 53.843% 61.776% 64.208% 66.708% 74.896% 82.024% 88.377% 92.182% 95.987% 98.232% 99.116% 100.000%
Aktual Progress 0 3.809% 4.594% 16.192% 8.254% 6.856% 5.278% 2.801% 5.233% 8.358% 2.538% 1.705% 1.999% 8.073% 6.929% 5.558% 4.006% 4.083% 1.586% 0.845%
Aktual Progress Commulatife 0 3.809% 8.403% 25.017% 33.270% 40.126% 45.404% 48.205% 53.439% 61.796% 64.335% 66.040% 68.039% 76.112% 83.041% 88.599% 92.605% 96.688% 98.274% 99.119%
Behind/ Ahad -0.344% 0.097% 12.558% 16.293% 17.456% 15.359% 10.227% 7.528% 7.953% 2.559% 1.832% 1.330% 1.216% 1.017% 0.222% 0.423% 0.701% 0.042% 0.003%
Plan Progress
No. Uraian Pekerjaan
BOBOT
TOTAL
Feb 2022 Mar 2022 Apr 2022 Mei 2022 Jun 2022
Progress Bangunan Pendukung
PLAN : 83.092%
ACTUAL : 84.539%
S-curve BANGUNAN PENDUKUNG & INFRASTRUKTUR BIODIESEL TARJUN PHASE 2
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
11-Feb 19-Feb 26-Feb 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 9-Jul 16-Jul 23-Jul 30-Jul 6-Aug
18-Feb 25-Feb 4-Mar 11-Mar 18-Mar 25-Mar 1-Apr 8-Apr 15-Apr 22-Apr 29-Apr 6-May 13-May 20-May 27-May 3-Jun 10-Jun 17-Jun 24-Jun 1-Jul 8-Jul 15-Jul 22-Jul 29-Jul 5-Aug 11-Aug
CIVIL STRUCTURE & ARCHITECTURE WORK EXTERNAL
BILL NO. 1 - PRELIMINARIES 11.311% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435%
BILL NO. 2 - CSA
BILL NO. 2.A - PUMP HOUSE T1 13.124% 1.094% 1.094% 1.094% 1.094% 1.094% 1.094% 1.094% 1.094% 1.094% 1.094% 1.094% 1.094%
BILL NO. 2.B - UNLOADING SHELTER (PUMP HOUSE T2) 10.719% 1.072% 1.072% 1.072% 1.072% 1.072% 1.072% 1.072% 1.072% 1.072% 1.072%
BILL NO. 2.C - COMPRESSOR ROOM 2.262% 0.323% 0.323% 0.323% 0.323% 0.323% 0.323% 0.323%
BIIL NO 2.K - SURFACE WATER DRAINAGE 15.676% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746%
BIIL NO 2.L - INFRASTRUCTURE WWTP 5.128% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256%
BIIL NO 2.M - TANKFARM PAVEMENT 33.376% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963%
BIIL NO 2.N - PLACEMENT EQUIPMENT 0.131% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022%
BIIL NO 2.O - MISCELLANEOUS EXTERNAL 4.873% 0.609% 0.609% 0.609% 0.609% 0.609% 0.609% 0.609% 0.609%
BIIL NO 2.P - RENTAL EQUIPMENT 3.400% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136%
100.000% 0.435% 0.571% 1.643% 2.389% 2.389% 3.483% 5.703% 5.703% 5.703% 5.703% 6.026% 6.026% 4.954% 4.954% 4.954% 4.976% 4.976% 4.168% 4.168% 4.168% 4.168% 4.146% 4.146% 2.183% 1.437% 0.827%
0.000% 0.435% 1.006% 2.649% 5.038% 7.428% 10.911% 16.614% 22.317% 28.019% 33.722% 39.748% 45.774% 50.728% 55.682% 60.636% 65.612% 70.587% 74.756% 78.924% 83.092% 87.260% 91.407% 95.553% 97.736% 99.173% 100.000%
0.000% 2.530% 3.092% 17.835% 2.256% 4.096% 2.243% 6.026% 5.597% 4.315% 3.768% 1.874% 0.993% 1.297% 2.714% 3.101% 4.275% 6.692% 3.268% 5.452% 3.115%
0.000% 2.530% 5.622% 23.457% 25.713% 29.809% 32.052% 38.078% 43.675% 47.989% 51.758% 53.631% 54.624% 55.922% 58.636% 61.737% 66.012% 72.704% 75.972% 81.424% 84.539%
0.000% 2.095% 4.616% 20.808% 20.674% 22.381% 21.141% 21.464% 21.358% 19.970% 18.036% 13.883% 8.850% 5.194% 2.954% 1.101% 0.401% 2.117% 1.217% 2.501% 1.447%
TOTAL
Plan Comulative
Actual Progress
Actual Progress Comulative
Behin/Ahed
No.
Item
FINAL SUMMARY
BOBOT
TOTAL
UPPER STRUCTURE TANK
PLAN : 81,00 %
ACTUAL : 91.19 %
S-curve SHORTAGE MATERIAL ISBL
MONITORING TEST PACKAGE ISBL
Total test package : 169 Test Package
Done : 130 Test Package (77%)
SITE
SIPIL/ MECHANICAL
KONTRAKTOR MANPOWER
PBS 251 ORANG (rata)
LOW 15 Orang
KONTRAKTOR
ALAT BERAT
TYPE JUMLAH
PBS
MOBILE CRANE
UP CRANE
1
1
EXCAVATOR 2
FORKLIFT 1
ASL ‐ ‐
LOW ‐ ‐
ARIESTO ‐ ‐
TOTAL 7
INDIRECT MANPOWERPBS
NO DESCRIPTION QUANTITY
1
Site Manager
1
2
Project Control
1
3 Purchasing 2
4 Drafter 2
5 HSE 5
6
Supervisor Civil
2
7 Supervisor M &E 2
8
Surveyor
4
9
Finance
1
10 Document Control 1
11 QA/QC 3
12
Material Control
4
13
Operator / Driver /
7
SUBTOTAL 35
List Manpower dan Alat Berat:
Manpower per 14 Juni 2022
(Direct) yang masuk kerja
ME = 211 orang
CIVIL = 90 orang
TOTAL = 301 orang
Pekerjaan Sipil
No. Deskripsi Pekerjaan Status PO Manpower Progress Start Finish Keterangan
1 Bangunan WTP-4
Pekerjaan
Bangunan
WTP 4
6 orang 100% 16-Apr-22 31 Juni 2022 Erection Baja Struktur
2 Bangunan Nitrogen Plant
Civil Work
Nitrogen
Tarjun
Biodiesel
10 orang 85% 12-Apr-22 20 Juli 2022 Install Rafter
3 Bundwall Chemical Tank
Bangunan
Pendukung &
Infrastruktur
9 orang 80% 24 Maret 2022 18 Juli 2022
On progress depan
HCL Tank
4 Bundwall Product Tank
Bangunan
Pendukung &
Infrastruktur
9 orang 50% 25 Mei 2022 26 Juli 2022
On progress samping
barat tangki FAME
5 Road 1 & Road 2 (Jalan Inspeksi)
Bangunan
Pendukung &
Infrastruktur
11 orang 45% 30 Mei 2022 20 Agustus 2022
Sudah selesai
pengecoran utara
tangki RBDPO dan
progress pengecoran
valve pit
6 Pekerjaan Pump House T1
Bangunan
Pendukung &
Infrastruktur
7 orang 85% 10 Maret 2022 20 Juli 2022 Mulai sealer dinding
7 Pekerjaan Pump House T2
Bangunan
Pendukung &
Infrastruktur
8 orang 85% 05 Maret 2022 20 Juli 2022 Mulai sealer dinding
8 Saluran WWTP-4
Bangunan
Pendukung &
Infrastruktur
8 orang 100% 19-Apr-22 30 Juni 2022
9 Bangunan BE Daily Warehouse Proses PO 12 orang 100% 05-Apr-22 17 Juni 2022
10
Pekerjaan Potong Pancang di ex.P1 dan
B0 di bawah piperack
Proses IKDL
6 orang
(planning)
50% 6 Juni 2022 5 Agustus 2022
Urugan di area
samping TM
11 Jalan Area WWTP-4
Bangunan
Pendukung &
Infrastruktur
5 orang
(planning)
100% 18-Apr-22 30 Juni 2022
Pekerjaan ME - OSBL
Date ; 07 July 2022
Dia Inch % Dia Inch %
1 Line Compresed Air OSBL CA 1436 867 761 53,0% 675 47%
2 Line Crude Glycerine OSBL CG 11286 2651 8992 79,7% 2294 20%
3 Line Fame OSBL FA 8917 1552 7992 89,6% 925 10%
4 Line Methyl Ester OSBL ME 2743 911 2743 100,0% 0 0%
5 Line Cooling Water OSBL CW 2280 206 2119 92,9% 161 7%
6 Line Steam - MP OSBL ST 15998 2052 8403 52,5% 7595 47%
7 Line Fatty Matter OSBL FM 1233 1056 946 76,7% 287 23%
8 Line Methanol OSBL MTH 1933 629 1729 89,5% 204 11%
9 Line Condensate OSBL CND 5505 700 4155 75,5% 1350 25%
10 Line Nitrogen OSBL N2 3018 1783 2418 80,1% 600 20%
11 Line Phosporic Acid OSBL PA 942 568 722 76,7% 220 23%
12 Line RBDPO OSBL RBDPO 6031 2355 5389 89,4% 642 11%
13 Line Slope Fame & Slope Glycerine OSBL SF-SG 1764 439 1579 89,5% 185 10%
14 Line Hydrant - Fire Fighting OSBL FH 9705 6263 7764 80,0% 1941 20%
15 Line Sodium Methylate OSBL SM 2625 537 2423 92,3% 202 8%
16 Line Sodium Hydroxide OSBL SH 844 631 546 64,7% 298 35%
76260 23200 58681 76,9% 17579 23%
No Description System Line Code Total Dia Inch Total Line
PROGRESS S/D SEKARANG REMAINING
TOTAL LINE PROCESS
PUMP HOUSE
Pemasangan Pintu Jelndela Pumphouse T1
CSA EXTERNAL
Pondasi Bundwall Pemasangan Bundwall
CSA EXTERNAL
Galian Gutter Pengecoran Selasar Dekat Methanol Tank
Compressor Room
Compressor Shelter
Upper structure Tank Farm
Painting Tanki RBDPO X-ray Steam Coil
PEKERJAAN ISBL
Hydro Test Pipe ISBL
Insulation
Equipment
Pekerjaan OSBL
Welding RBDPO Line Welding Line Hydrant To PH Bio 1
Pekerjaan OSBL
Fit up & welding line FAME Export to
Bag filter
Welding line Crude Glycerin
PEKERJAAN ELECTRICAL
Continuity kabel instrument Megger motor pompa isbl
PEKERJAAN ELECTRICAL
Instal Tray
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Presentasi Progress 11 Juli 2022.pptx

  • 1. PROGRESS PEKERJAAN TARJUN BIODIESEL PHASE 2 SAMPAI DENGAN 11 JULI 2022
  • 2. Plan : 100.00% Actual : 99.542% S-curve SCHEDULE CSA BIODIESEL 2 REKAPITULASI PROYEK : CSABIODIESEL PHASE 2 PT. SMART - TARJUN : at TARJUN - KALIMANTAN SELATAN Time Schedule - S CURVE Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Week 13 Week 14 Week 15 Week 16 Week 17 Week 18 Week 19 Week 20 Week 21 Week 22 Week 23 Week 24 Week 25 Week 26 22-Sep-21 29-Sep-21 6-Oct-21 13-Oct-21 20-Oct-21 27-Oct-21 3-Nov-21 10-Nov-21 17-Nov-21 24-Nov-21 1-Dec-21 8-Dec-21 15-Dec-21 22-Dec-21 29-Dec-21 5-Jan-22 12-Jan-22 19-Jan-22 26-Jan-22 2-Feb-22 9-Feb-22 16-Feb-22 23-Feb-22 2-Mar-22 9-Mar-22 16-Mar-22 s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d 28-Sep-21 5-Oct-21 12-Oct-21 19-Oct-21 26-Oct-21 2-Nov-21 9-Nov-21 16-Nov-21 23-Nov-21 30-Nov-21 7-Dec-21 14-Dec-21 21-Dec-21 28-Dec-21 4-Jan-22 11-Jan-22 18-Jan-22 25-Jan-22 1-Feb-22 8-Feb-22 15-Feb-22 22-Feb-22 1-Mar-22 8-Mar-22 15-Mar-22 22-Mar-22 1 2 I. PREPARATION WORKS 1.744% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% II. TEMPORARY WORKS 0.072% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% III. MACHINERY EQUIPMENT COST 0.529% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% IV. TEMPORARY UTILITY INSTALLATION OF WORKS 0.638% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% V. SITE MANAGEMENT AND ESTABLISHMENT COST 3.995% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% 0.154% VI. Transportation Steel structure work VII Mobilization & Demobilization of Workers 0.901% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% VIII Rapid Test dan Karantina 0.383% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 3 UPPERSTRUCTURE BIODIESEL 3.1 - FRAME AND UPPER FLOORS 28.133% 2.344% 2.344% 2.344% 2.344% 2.344% 2.344% 2.344% 2.344% 2.344% 2.344% 2.344% 2.344% 3.2 - ROOF & FINISHES 11.376% 1.138% 1.138% 1.138% 1.138% 1.138% 1.138% 1.138% 1.138% 1.138% 1.138% 3.3 - STAIR & FINISHES 3.758% 0.376% 0.376% 0.376% 0.376% 0.376% 0.376% 0.376% 0.376% 0.376% 0.376% 3.4 - PIPERACK WORK 4.529% 0.566% 0.566% 0.566% 0.566% 0.566% 0.566% 0.566% 0.566% 3.5 - OPENING EQUIPMENT 0.824% 0.412% 0.412% 3.6 - BRIDGE STRUCTURE WORK 0.975% 0.488% 0.488% 3.7 - ROOF BRIDGE STRUCTURE 0.221% 0.221% 3.8 - EQUIPMENT FOUNDATION 4.284% 0.535% 0.535% 0.535% 0.535% 0.535% 0.535% 0.535% 0.535% 4 ARCHITECTURE BIODIESEL 4.1 - ROOF & FINISHES 3.865% 0.351% 0.351% 0.351% 0.351% 0.351% 0.351% 0.351% 0.351% 0.351% 0.351% 0.351% 4.2 - WALL FINISHES 2.530% 0.422% 0.422% 0.422% 0.422% 0.422% 0.422% 4.3 - DOORS & WINDOWS 1.733% 0.433% 0.433% 0.433% 0.433% 4.4 - FLOOR FINISHES 0.774% 0.193% 0.193% 0.193% 0.193% 4.5 - SANITARY FIXTURES 0.201% 0.050% 0.050% 0.050% 0.050% 4.6 - FITTINGS AND MISCELLANEOUS 3.537% 0.590% 0.590% 0.590% 0.590% 0.590% 0.590% 4.7 - RAIN WATER INSTALATION 1.139% 0.228% 0.228% 0.228% 0.228% 0.228% 5 COOLING TOWER BIODESEL 5.1 - SUB STRUCTURE 3.931% 0.655% 0.655% 0.655% 0.655% 0.655% 0.655% 5.2 - FRAME & UPPER FLOORS 0.117% 0.059% 0.059% 5.3 - STAIR & FINISHES 0.061% 0.031% 0.031% 5.4 - EXTERNAL WALL FINISHES 0.095% 0.048% 0.048% 5.5 - FLOOR FINISHES 0.091% 0.091% 5.6 - FITTINGS AND MISCELLANEOUS 0.070% 0.070% 6 ROAD PAVEMENT BILL NO. 6- ROAD PAVEMENT 18.217% 1.401% 1.401% 1.401% 1.401% 1.401% 1.401% 1.401% 1.401% 1.401% 1.401% 1.401% 1.401% 1.401% 7 OTHER SUPPORTING 7.1 Additional Structure Support for Equipment Foundation 7.2 Drip Pan 0.276% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 0.035% 7.3 Jointing Methanol Column 0.394% 0.197% 0.197% 7.4 Equipment & Material Rack 0.277% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 0.028% 7.5 Piling BE Silo Foundation 0.260% 0.130% 0.130% 7.6 Pemindahan Equipments Laydown Area 0.069% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% Sub Total 100.000% Total Plan 0.318% 3.401% 3.401% 3.271% 3.271% 3.271% 3.271% 5.316% 5.316% 5.885% 5.885% 5.660% 6.948% 4.621% 4.593% 4.716% 4.755% 3.805% 4.006% 3.630% 3.046% 3.046% 2.585% 2.585% 1.812% 1.584% Plan Cummulative 0.318% 3.719% 7.120% 10.391% 13.663% 16.934% 20.205% 25.522% 30.838% 36.723% 42.608% 48.269% 55.217% 59.837% 64.430% 69.146% 73.902% 77.706% 81.712% 85.341% 88.387% 91.433% 94.018% 96.603% 98.416% 100.000% Actual 30.567% 6.031% 10.276% 1.132% 8.944% 12.085% 1.655% 4.210% 2.232% 1.819% 3.782% 2.051% 4.436% 1.583% 1.069% 0.448% 0.860% 0.889% 0.406% 0.368% 1.217% 0.889% 0.286% 0.425% 1.282% 1.057% Actual Cummulative 30.567% 36.599% 46.874% 48.007% 56.951% 69.036% 70.691% 74.901% 77.133% 78.952% 82.734% 84.785% 89.221% 90.803% 91.873% 92.321% 93.181% 94.070% 94.476% 94.843% 96.060% 96.950% 97.236% 97.661% 98.943% 100.000% Deviasi 30.250% 32.880% 39.754% 37.616% 43.288% 52.102% 50.486% 49.380% 46.295% 42.229% 40.126% 36.516% 34.004% 30.966% 27.443% 23.175% 19.279% 16.364% 12.764% 9.502% 7.673% 5.517% 3.218% 1.057% 0.527% 0.000% PRELIMINARIES B O B B O B BOBOT TOTAL NO. URAIAN PEKERJAAN FINAL SUMMARY
  • 3. UPPER STRUCTURE TANK PLAN : 91.81% ACTUAL : 96.170% S-curve SCHEDULE INTERNAL TANK FARM UPPERSTRUCTURE (end July) Project : TANK FARM UPPERSTRUCTURE Package : BIODIESEL PHASE 2 Plant : TARJUN 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 W31 W32 W33 W34 W35 W36 W37 W38 W39 W40 W41 W42 15-Oct 22-Oct 29-Oct 5-Nov 12-Nov 19-Nov 26-Nov 3-Dec 10-Dec 17-Dec 24-Dec 31-Dec 7-Jan 14-Jan 21-Jan 28-Jan 4-Feb 11-Feb 18-Feb 25-Feb 4-Mar 11-Mar 18-Mar 25-Mar 1-Apr 8-Apr 15-Apr 22-Apr 29-Apr 6-May 13-May 20-May 27-May 3-Jun 10-Jun 17-Jun 24-Jun 1-Jul 8-Jul 15-Jul 22-Jul 29-Jul 21-Oct 28-Oct 4-Nov 11-Nov 18-Nov 25-Nov 2-Dec 9-Dec 16-Dec 23-Dec 30-Dec 6-Jan 13-Jan 20-Jan 27-Jan 3-Feb 10-Feb 17-Feb 24-Feb 3-Mar 10-Mar 17-Mar 24-Mar 31-Mar 7-Apr 14-Apr 21-Apr 28-Apr 5-May 12-May 19-May 26-May 2-Jun 9-Jun 16-Jun 23-Jun 30-Jun 7-Jul 14-Jul 21-Jul 28-Jul 31-Jul 01 PRELIMINARY Pekerjaan Persiapan dll 13.347% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.278% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 0.361% 02 UPPERSTRUCTURE TANK CAP. 50 MT (4 UNIT) PHOSPHORIC ACID TANK; TK-7001, TK-7002 (2 UNIT) 1.505% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.086% 0.086% 0.086% 0.086% 0.086% 0.086% 0.086% 0.086% 0.086% 0.086% 0.086% 0.086% 0.086% 0.086% CAUSTIC SODA TANK; TK-8001, TK-8002 (1 UNIT) 0.336% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% 0.015% ROOF & STAIR STRUCTURE 0.127% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% TANK CAP. 100 MT (2 UNIT) SLOP FAME TANK; TK-1101 (1 UNIT) 1.144% 0.038% 0.038% 0.038% 0.038% 0.038% 0.038% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% 0.054% SLOP GLYCERIN TANK; TK-1102 (1 UNIT) 1.178% 0.039% 0.039% 0.039% 0.039% 0.039% 0.039% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% 0.055% ROOF & STAIR STRUCTURE 0.167% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.017% 0.017% 0.017% 0.017% 0.017% 0.017% 0.017% 0.017% TANK CAP. 200 MT (5 UNIT) HYDROCLORIC ACID TANK; TK-6001, TK-6002, TK-6003 (3 UNIT) 4.079% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% 0.155% FATTY MATTER TANK; TK-1010, TK-1011 (2 UNIT) 3.468% 0.116% 0.116% 0.116% 0.116% 0.116% 0.116% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% 0.163% ROOF & STAIR STRUCTURE 0.265% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% 0.020% TANK CAP. 500 MT (4 UNIT) SODIUM METHYLATE TANK; TK-5001, TK-5002 (2 UNIT) 1.737% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.056% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% WASTE WATER TANK; TK-2501, TK-2502 (2 UNIT) 4.459% 0.194% 0.194% 0.194% 0.194% 0.194% 0.194% 0.194% 0.194% 0.194% 0.247% 0.247% 0.247% 0.247% 0.247% 0.247% 0.247% 0.247% 0.247% 0.247% 0.247% ROOF & STAIR STRUCTURE 0.466% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.025% 0.043% 0.043% 0.043% 0.043% TANK CAP. 1500 MT (2 UNIT) RBDPO TANK; TK-2001, TK-2002 (2 UNIT) 4.184% 0.139% 0.139% 0.139% 0.139% 0.139% 0.139% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% 0.134% ROOF & STAIR STRUCTURE 0.487% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% TANK CAP. 2000 MT (1 UNIT) RO WATER TANK; TK-2101, TK-2102 (1 UNIT) 2.220% 0.074% 0.074% 0.074% 0.074% 0.074% 0.074% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.071% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% 0.043% ROOF & STAIR STRUCTURE 0.352% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% TANK CAP 3000 MT (3 UNIT) CRUDE GLYCERIN TANK; TK-1201, TK-1202, TK-1203 (3 UNIT) 19.506% 0.650% 0.650% 0.650% 0.650% 0.650% 0.650% 0.780% 0.780% 0.780% 0.780% 0.780% 0.780% 0.780% 0.780% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% 0.551% ROOF & STAIR STRUCTURE 2.562% 0.171% 0.171% 0.171% 0.171% 0.171% 0.171% 0.171% 0.171% 0.171% 0.146% 0.146% 0.146% 0.146% 0.146% 0.146% 0.146% TANK CAP. 5000 MT (4 UNIT) METHANOL TANK; TK-4001, TK-4002 (2 UNIT) 7.750% 0.258% 0.258% 0.258% 0.258% 0.258% 0.258% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% 0.387% FAME TANK; TK-1301, TK-1302, TK-1303 (2 UNIT) 7.325% 0.244% 0.244% 0.244% 0.244% 0.244% 0.244% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% 0.366% ROOF & STAIR STRUCTURE 1.931% 0.064% 0.064% 0.064% 0.064% 0.064% 0.064% 0.129% 0.129% 0.129% 0.129% 0.129% 0.129% 0.129% 0.129% 0.129% 0.129% 0.129% 0.129% 03 MISCELLANEOUS WORK 5.604% 0.187% 0.187% 0.187% 0.187% 0.187% 0.187% 0.187% 0.187% 0.187% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 04 STAIR EXTERNAL TANK FARM 0.470% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.031% 0.031% 0.031% 0.031% 0.031% 0.031% 05 TANK BRIDGE TANK BRIDGE 0.386% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.011% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% 0.014% STAIR AND FINISHES 0.010% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 06 PIPE RACK & BRIDGE PIPE RACK 9.364% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.112% 0.786% 0.786% 0.786% 0.786% 0.786% 0.786% 0.786% 0.786% 0.786% BRIDGE 1.760% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.021% 0.148% 0.148% 0.148% 0.148% 0.148% 0.148% 0.148% 0.148% 0.148% 06 RENTAL EQUIPMENT 4.972% 0.099% 0.099% 0.099% 0.099% 0.099% 0.099% 0.099% 0.099% 0.099% 0.099% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.105% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0 101.163% PLAN PROGRESS 1.569% 1.569% 1.569% 1.705% 1.685% 1.685% 2.330% 2.330% 3.151% 3.170% 3.304% 3.304% 2.968% 3.175% 3.305% 3.322% 3.322% 3.218% 3.218% 3.412% 3.326% 3.163% 2.359% 2.070% 2.096% 2.134% 2.134% 2.149% 2.149% 2.191% 2.055% 1.864% 1.988% 2.205% 2.205% 2.205% 2.205% 2.143% 2.143% 1.446% 1.446% 1.446% PLAN PROGRESS CUMULATIVE 0.000% 1.57% 3.14% 4.71% 6.41% 8.10% 9.78% 12.11% 14.44% 17.59% 20.76% 24.07% 27.37% 30.34% 33.52% 36.82% 40.14% 43.47% 46.68% 49.90% 53.32% 56.64% 59.80% 62.16% 64.23% 66.33% 68.46% 70.60% 72.75% 74.89% 77.09% 79.14% 81.00% 82.99% 85.20% 87.40% 89.606% 91.81% 93.95% 96.10% 97.54% 98.99% 100.44% ACTUAL PROGRESS 10.823% 5.245% 3.215% 1.632% 1.942% 6.072% 2.311% 3.420% 1.714% 3.832% 4.891% 3.033% 3.583% 3.901% 6.345% 2.396% 2.291% 2.389% 3.613% 2.418% 2.268% 2.581% 2.007% 1.440% 1.160% 1.733% 1.124% 0.948% 0.774% 0.652% 0.833% 0.603% 1.251% 0.613% 1.809% 0.845% 0.463% ACTUAL PROGRESS CUMULATIVE 0.000% 10.823% 16.068% 19.283% 20.915% 22.857% 28.929% 31.240% 34.661% 36.375% 40.207% 45.098% 48.131% 51.713% 55.615% 61.960% 64.356% 66.646% 69.036% 72.649% 75.067% 77.335% 79.916% 81.922% 83.363% 84.522% 86.255% 87.379% 88.327% 89.101% 89.753% 90.586% 91.189% 92.440% 93.053% 94.862% 95.707% 96.170% BEHIND / AHEAD 9.254% 12.930% 14.575% 14.502% 14.760% 19.146% 19.128% 20.218% 18.781% 19.443% 21.029% 20.758% 21.372% 22.098% 25.138% 24.211% 23.180% 22.351% 22.746% 21.752% 20.693% 20.112% 19.759% 19.129% 18.193% 17.792% 16.782% 15.581% 14.207% 12.668% 11.446% 10.185% 9.448% 7.856% 7.460% 6.101% 4.360% TOTAL KURVA S RENCANA TANK FARM UPPERSTRUCTURE NO. ITEM PEKERJAAN BOBOT TOTAL 2021 2022
  • 4. UPPER STRUCTURE TANK PLAN : 81,00 % ACTUAL : 91.19 % S-curve STATUS TANGKI BIODIESEL 2 - TARJUN 1. Methanol-01 Carbon Steel 5000 MT Done Done - DONE 2. Methanol-02 Carbon Steel 5000 MT Done Done - DONE 3 Fame-01 Carbon Steel 5000 MT Done Done - Not Yet 4 Fame-02 Carbon Steel 5000 MT Done Done - Not Yet 5 RO Water Carbon Steel 2000 MT Done On Progress - Not Yet 6 RBDPO-01 Carbon Steel 1500 MT Done Done Done DONE 7 RBDPO-02 Carbon Steel 1500 MT Done Done Done On Progress 8 Sodium Methylate-01 Carbon Steel 500 MT Done Done - DONE 9 Sodium Methylate-02 Carbon Steel 500 MT Done Done - DONE No TANK Cap. Konstruksi Hydrotest SteamCoil Painting
  • 5. Plan : 93.916% Actual : 94.112% S-curve SCHEDULE INTERNAL OSBL BIODIESEL 2 (Mid July) Item Item 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 No. 15-Jan 22-Jan 29-Jan 5-Feb 12-Feb 19-Feb 26-Feb 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 9-Jul 21-Jan 28-Jan 4-Feb 11-Feb 18-Feb 25-Feb 4-Mar 11-Mar 18-Mar 25-Mar 1-Apr 8-Apr 15-Apr 22-Apr 29-Apr 6-May 13-May 20-May 27-May 3-Jun 10-Jun 17-Jun 24-Jun 1-Jul 8-Jul 15-Jul BIODIESEL MECHANICAL & ELECTRICAL OSBL BILL NO. 1 - PRELIMINARIES 8.059% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% 0.310% BILL NO. 2 - TANK FARM 11.071% BILL NO. 2.1 - TANK FARM-1 (T1) BILL NO. 2.1.A - MECHANICAL WORKS 0.539% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% BILL NO. 2.1.B - ELECTRICAL WORKS 0.616% 0.051% 0.051% 0.051% 0.051% 0.051% 0.051% 0.154% 0.154% BILL NO. 2.2 - TANK FARM-2 (T2) BILL NO. 2.2.A - MECHANICAL WORKS 9.094% 1.137% 1.137% 1.137% 1.137% 1.137% 1.137% 1.137% 1.137% BILL NO. 2.2.B - ELECTRICAL WORKS 0.822% 0.068% 0.068% 0.068% 0.068% 0.068% 0.068% 0.205% 0.205% BILL NO. 3 - OTHER BUILDINGS 14.875% BILL NO. 3.1 - PUMP ROOM T1 (B1) BILL NO. 3.1.A - MECHANICAL WORKS 0.029% 0.005% 0.005% 0.001% 0.001% 0.005% 0.005% 0.005% 0.005% BILL NO. 3.1.B - ELECTRICAL WORKS 3.698% 0.585% 0.092% 0.092% 0.585% 0.585% 0.585% 0.585% 0.585% BILL NO. 3.2 - PUMP ROOM T2 (B2) BILL NO. 3.2.A - MECHANICAL WORKS 0.027% 0.004% 0.004% 0.004% 0.004% 0.001% 0.001% 0.004% 0.004% BILL NO. 3.2.B - ELECTRICAL WORKS 1.449% 0.229% 0.229% 0.229% 0.036% 0.036% 0.229% 0.229% 0.229% BILL NO. 3.3 - COMPRESOR ROOM (B10) BILL NO. 3.3.A - MECHANICAL WORKS 0.009% 0.001% 0.001% 0.000% 0.000% 0.001% 0.001% 0.001% 0.001% BILL NO. 3.3.B - ELECTRICAL WORKS 0.223% 0.035% 0.006% 0.006% 0.035% 0.035% 0.035% 0.035% 0.035% BILL NO. 3.4 - EXTERNAL BILL NO. 3.4.A - MECHANICAL WORKS 3.630% 0.575% 0.575% 0.575% 0.091% 0.091% 0.575% 0.575% 0.575% BILL NO. 3.4.B - ELECTRICAL WORKS 5.811% 0.920% 0.920% 0.145% 0.145% 0.920% 0.920% 0.920% 0.920% BILL NO. 4 - UTILITY & PROCESS SYSTEM 53.955% BILL NO. 4.1 - MAIN EQUIPMENT 1.733% 0.206% 0.206% 0.206% 0.043% 0.043% 0.206% 0.206% 0.206% 0.206% 0.206% BILL NO. 4.2 - PIPING 50.656% 3.076% 3.076% 3.076% 3.076% 3.076% 3.076% 3.076% 1.266% 1.266% 3.076% 3.076% 3.076% 3.076% 3.076% 3.076% 3.076% 2.533% 2.533% BILL NO. 4.3 - WASTE WATER TRANSFER 1.566% 0.131% 0.131% 0.131% 0.131% 0.131% 0.131% 0.392% 0.392% BILL NO. 5 - MECHANICAL BUILDING BIODIESEL 2.979% 0.496% 0.496% 0.496% 0.496% 0.496% 0.496% BILL NO. 6 - ELECTRICAL BUILDING BIODIESEL 8.151% 1.164% 1.164% 1.164% 1.164% 1.164% 1.164% 1.164% BILL NO. 7 - SUNDRIES 0.911% PENEUMATIC TEST, PENETRANT TEST, HYDOTEST, X-RAY 0.228% 0.057% 0.057% 0.057% 0.057% COMMISIONING 0.683% 0.171% 0.171% 0.171% 0.171% 100.000% 0.310% 0.310% 0.310% 0.310% 0.377% 1.514% 1.565% 1.634% 4.709% 4.709% 4.709% 4.714% 5.759% 5.685% 6.152% 1.992% 2.122% 7.738% 7.738% 7.734% 6.929% 6.060% 5.665% 5.169% 3.070% 3.013% 0.000% 0.310% 0.620% 0.930% 1.240% 1.617% 3.131% 4.697% 6.330% 11.040% 15.749% 20.459% 25.172% 30.931% 36.617% 42.769% 44.760% 46.883% 54.620% 62.358% 70.092% 77.021% 83.082% 88.747% 93.916% 96.987% 100.000% 0.000% 8.827% 2.932% 2.291% 2.618% 6.492% 4.379% 3.461% 2.276% 6.358% 2.816% 1.706% 1.130% 1.686% 5.774% 1.164% 1.191% 0.761% 3.459% 4.095% 8.471% 5.842% 6.059% 5.226% 5.096% 0.000% 8.827% 11.759% 14.050% 16.668% 23.160% 27.539% 31.000% 33.277% 39.635% 42.451% 44.157% 45.287% 46.972% 52.747% 53.910% 55.102% 55.863% 59.322% 63.417% 71.888% 77.731% 83.790% 89.016% 94.112% 0.000% 8.517% 11.139% 13.120% 15.428% 21.543% 24.408% 26.304% 26.946% 28.595% 26.701% 23.698% 20.115% 16.041% 16.130% 11.142% 10.341% 8.980% 4.701% 1.058% 1.796% 0.709% 0.708% 0.269% 0.196% FINAL SUMMARY BOBOT TOTAL July-05 Jan-22 Feb-22 March-22 April-22 May-22 June-22 TOTAL Plan Comulative Actual Progress Actual Progress Comulative Behin/Ahed July-22 Lebaran Idhul Fitri
  • 6. UPPER STRUCTURE TANK PLAN : 81,00 % ACTUAL : 91.19 % S-curve TARJUN LONG LEAD Delivery Delivery ETA Jakarta ETA Tarjun 1 Bucket Strainer Arita Sdh PO 178/02/22 PL 176 PL 176 2 Bag Filter SS (1 Engsel Pintu, Hwahon) Sdh PO 042/03/22 PL 205 PL 205 3 Pipa 26" dan Elbow 26" Sdh PO 436/02/22 Pipa PL 185-188, Elbow PL 209 Pipa PL 185-188, Elbow PL 209 4 Check Valve 26" Sdh PO 621/01/22 PL 205 PL 205 5 Flange 26" Sdh PO 089/03/22 31 Juni 2022 (Delay) 6 Deluge Valve Adiwarna Sdh PO 421/02/22 31 Agustus 2022 15 Sept 2022 7 Bucket Strainer FRP Sdh PO 263/03/22 Info Per 18/5-22, Onsite Already. Diwan Direct Kirim Ke Site Info Per 18/5-22, Onsite Already. Diwan Direct Kirim Ke Site 1,4,5 - Sdh PO 276/03/22 PL 205 PL 205 2,3 - Sdh PO 339/03/22 PL 190, 197, dan 206 PL 190, 197, dan 206 9 Valve VTV (PN 40 Globe 6" dan 10") Sdh PO 504/02/22 PL 178 PL 178 10 Alt 2 (Globe Valve VTV PN 40) Sdh PO 254/03/22 PL 186 & 190 PL 186 & 190 11 Alt 2 (PRV PN 25) Sdh PO 449/03/22 PL 186 PL 186 12 Tracing (ANSI 150) Sdh PO 299/03/22 PL 205 PL 205 13 Tracing (PRV PN 25) Sdh PO 449/03/22 PL 186 PL 186 14 Tracing (VTV) Sdh PO 272/03/22 PL 186 PL 186 15 Power Outlet Sdh PO 683/03/22 PL 206 PL 206 16 Blanketing dan Breather Valve IKDL Sdh PO 255/03/22 16 Juli 2022 31 Juli 2022 17 Lampu Exproof PT Primatech Sdh PO 25/02/22 & 648/01/22 PO 25 PL 206. PO 648 On German, 11 Jun Arrange Shipment to Indonesia. ETA JKT 15 Juli 2022 PO 25 PL 206. PO 648 ETA 31 Juli 2022 18 Pipa SMLS CS Line Steam Sdh PO 295/11/21 PL 194 PL 194 19 Pipa SS Steamcoil Sdh PO 344/12/21 PL 193 PL 193 20 Ball&Check Valve PVDF Sdh PO 18/03/22 PL 206 PL 206 22 Flow Switch Sdh PO 262/03/22 PL 190 PL 190 23 Emergency Safety Shower Sdh PO 251/03/22 PL 178 PL 178 24 Fire Alarm Sdh PO 461/03/22. 462/03/22. 463/03/22 PO 461 PL 209. Khusus MCP Ex-proof, 24 Juni 2022 PO 461 PL 209. Khusus MCP Ex-proof, 15 Juli 2022 25 Pompa Baskara Sdh PO 599/01/22 31 Juli 2022 10 Agustus 2022 26 Foam Baskara Sdh PO 479/11/22 21 Juli 2022 10 Agustus 2022 27 3 Way Pig Diverter Sdh PO 307/01/22 22 Juli 2022 (Via Air Freight) 2 Juli 2022 28 Pig Launcher dan Receiver SPK To Mdr Hasanudin (Lampung) - PL 198 PL 198 29 Blanketing Valve BoQ Sdh PO 307/11/21 PL 167 PL 167 30 PVRV Breather Valve BoQ Sdh PO 127/12/21 PL 205 PL 205 31 Pole Fire Alarm dan Lighting SPK To PT PAS - PL 201 PL 201 No. Peruntukan Status No. PO Valve Steam ANSI 150 (BoQ) 8
  • 7. Progress ISBL Plan : 99.116% Aktual : 99.119% S-curve SCHEDULE INTERNAL ISBL BIODIESEL 2 (Early July) W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 16 Feb 22 23 Feb 22 2 Mar 22 9 Mar 22 16 Mar 22 23 Mar 22 30 Mar 22 6 Apr 22 13 Apr 22 20 Apr 22 27 Apr 22 4 May 22 11 May 22 18 May 22 25 May 22 1 Jun 22 8 Jun 22 15 Jun 22 22 Jun 22 29 Jun 22 22 Feb 22 1 Mar 22 8 Mar 22 15 Mar 22 22 Mar 22 29 Mar 22 5 Apr 22 12 Apr 22 19 Apr 22 26 Apr 22 3 May 22 10 May 22 17 May 22 24 May 22 31 May 22 7 Jun 22 14 Jun 22 21 Jun 22 28 Jun 22 5 Jul 22 PRELIMINARY I PEKERJAAN PERSIAPAN 8.591% 0.330% 0.330% 0.330% 0.340% 0.453% 0.453% 0.453% 0.453% 0.453% 0.453% 0.215% 0.215% 0.453% 0.453% 0.453% 0.453% 0.453% 0.615% 0.615% 0.615% PEKERJAAN MEKANIKAL I PIPING WORK 60.357% 3.823% 3.823% 3.823% 4.179% 4.179% 4.179% 4.179% 4.179% 4.179% 4.179% 1.509% 1.509% 4.179% 4.179% 4.179% 1.362% 1.362% 1.362% II EQUIPMENTINSULATION 10.847% 1.030% 1.030% 1.030% 1.030% 1.030% 0.271% 0.271% 1.030% 1.030% 1.030% 1.030% 1.030% III LOCALFABRICATION 4.807% 0.652% 0.652% 0.652% 0.652% 0.652% 0.120% 0.120% 0.652% 0.652% PEKERJAAN ELECTRICAL I ARMOURED CABLE 4.117% 0.435% 0.435% 0.435% 0.435% 0.103% 0.103% 0.435% 0.435% 0.435% 0.435% 0.435% II PVC CABLE 0.773% 0.122% 0.122% 0.122% 0.122% 0.019% 0.019% 0.122% 0.122% III TRAY & CONDUIT 7.815% 1.061% 1.061% 1.061% 1.061% 1.061% 1.061% 0.195% 0.195% 1.061% TESTING & COMMISIONING I TESTING 1.346% 0.067% 0.256% 0.256% 0.256% 0.256% 0.256% 1 PENETRANTTEST 2 PEUNUMATIC TEST 3 HYDROTEST II COMMISIONING 1.346% 0.269% 0.269% 0.269% 0.269% 0.269% Coomisioning By Vendor PT. SMART 100.000% 4.153% 4.153% 4.153% 4.519% 5.693% 7.375% 7.932% 7.932% 7.932% 7.932% 2.433% 2.500% 8.188% 7.128% 6.353% 3.805% 3.805% 2.245% 0.884% 0.884% Plan Progress Commulatife 0 4.153% 8.306% 12.459% 16.978% 22.670% 30.046% 37.978% 45.911% 53.843% 61.776% 64.208% 66.708% 74.896% 82.024% 88.377% 92.182% 95.987% 98.232% 99.116% 100.000% Aktual Progress 0 3.809% 4.594% 16.192% 8.254% 6.856% 5.278% 2.801% 5.233% 8.358% 2.538% 1.705% 1.999% 8.073% 6.929% 5.558% 4.006% 4.083% 1.586% 0.845% Aktual Progress Commulatife 0 3.809% 8.403% 25.017% 33.270% 40.126% 45.404% 48.205% 53.439% 61.796% 64.335% 66.040% 68.039% 76.112% 83.041% 88.599% 92.605% 96.688% 98.274% 99.119% Behind/ Ahad -0.344% 0.097% 12.558% 16.293% 17.456% 15.359% 10.227% 7.528% 7.953% 2.559% 1.832% 1.330% 1.216% 1.017% 0.222% 0.423% 0.701% 0.042% 0.003% Plan Progress No. Uraian Pekerjaan BOBOT TOTAL Feb 2022 Mar 2022 Apr 2022 Mei 2022 Jun 2022
  • 8. Progress Bangunan Pendukung PLAN : 83.092% ACTUAL : 84.539% S-curve BANGUNAN PENDUKUNG & INFRASTRUKTUR BIODIESEL TARJUN PHASE 2 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 11-Feb 19-Feb 26-Feb 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 9-Jul 16-Jul 23-Jul 30-Jul 6-Aug 18-Feb 25-Feb 4-Mar 11-Mar 18-Mar 25-Mar 1-Apr 8-Apr 15-Apr 22-Apr 29-Apr 6-May 13-May 20-May 27-May 3-Jun 10-Jun 17-Jun 24-Jun 1-Jul 8-Jul 15-Jul 22-Jul 29-Jul 5-Aug 11-Aug CIVIL STRUCTURE & ARCHITECTURE WORK EXTERNAL BILL NO. 1 - PRELIMINARIES 11.311% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% 0.435% BILL NO. 2 - CSA BILL NO. 2.A - PUMP HOUSE T1 13.124% 1.094% 1.094% 1.094% 1.094% 1.094% 1.094% 1.094% 1.094% 1.094% 1.094% 1.094% 1.094% BILL NO. 2.B - UNLOADING SHELTER (PUMP HOUSE T2) 10.719% 1.072% 1.072% 1.072% 1.072% 1.072% 1.072% 1.072% 1.072% 1.072% 1.072% BILL NO. 2.C - COMPRESSOR ROOM 2.262% 0.323% 0.323% 0.323% 0.323% 0.323% 0.323% 0.323% BIIL NO 2.K - SURFACE WATER DRAINAGE 15.676% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% 0.746% BIIL NO 2.L - INFRASTRUCTURE WWTP 5.128% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% 0.256% BIIL NO 2.M - TANKFARM PAVEMENT 33.376% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% 1.963% BIIL NO 2.N - PLACEMENT EQUIPMENT 0.131% 0.022% 0.022% 0.022% 0.022% 0.022% 0.022% BIIL NO 2.O - MISCELLANEOUS EXTERNAL 4.873% 0.609% 0.609% 0.609% 0.609% 0.609% 0.609% 0.609% 0.609% BIIL NO 2.P - RENTAL EQUIPMENT 3.400% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 0.136% 100.000% 0.435% 0.571% 1.643% 2.389% 2.389% 3.483% 5.703% 5.703% 5.703% 5.703% 6.026% 6.026% 4.954% 4.954% 4.954% 4.976% 4.976% 4.168% 4.168% 4.168% 4.168% 4.146% 4.146% 2.183% 1.437% 0.827% 0.000% 0.435% 1.006% 2.649% 5.038% 7.428% 10.911% 16.614% 22.317% 28.019% 33.722% 39.748% 45.774% 50.728% 55.682% 60.636% 65.612% 70.587% 74.756% 78.924% 83.092% 87.260% 91.407% 95.553% 97.736% 99.173% 100.000% 0.000% 2.530% 3.092% 17.835% 2.256% 4.096% 2.243% 6.026% 5.597% 4.315% 3.768% 1.874% 0.993% 1.297% 2.714% 3.101% 4.275% 6.692% 3.268% 5.452% 3.115% 0.000% 2.530% 5.622% 23.457% 25.713% 29.809% 32.052% 38.078% 43.675% 47.989% 51.758% 53.631% 54.624% 55.922% 58.636% 61.737% 66.012% 72.704% 75.972% 81.424% 84.539% 0.000% 2.095% 4.616% 20.808% 20.674% 22.381% 21.141% 21.464% 21.358% 19.970% 18.036% 13.883% 8.850% 5.194% 2.954% 1.101% 0.401% 2.117% 1.217% 2.501% 1.447% TOTAL Plan Comulative Actual Progress Actual Progress Comulative Behin/Ahed No. Item FINAL SUMMARY BOBOT TOTAL
  • 9. UPPER STRUCTURE TANK PLAN : 81,00 % ACTUAL : 91.19 % S-curve SHORTAGE MATERIAL ISBL
  • 10. MONITORING TEST PACKAGE ISBL Total test package : 169 Test Package Done : 130 Test Package (77%)
  • 11. SITE SIPIL/ MECHANICAL KONTRAKTOR MANPOWER PBS 251 ORANG (rata) LOW 15 Orang KONTRAKTOR ALAT BERAT TYPE JUMLAH PBS MOBILE CRANE UP CRANE 1 1 EXCAVATOR 2 FORKLIFT 1 ASL ‐ ‐ LOW ‐ ‐ ARIESTO ‐ ‐ TOTAL 7 INDIRECT MANPOWERPBS NO DESCRIPTION QUANTITY 1 Site Manager 1 2 Project Control 1 3 Purchasing 2 4 Drafter 2 5 HSE 5 6 Supervisor Civil 2 7 Supervisor M &E 2 8 Surveyor 4 9 Finance 1 10 Document Control 1 11 QA/QC 3 12 Material Control 4 13 Operator / Driver / 7 SUBTOTAL 35 List Manpower dan Alat Berat: Manpower per 14 Juni 2022 (Direct) yang masuk kerja ME = 211 orang CIVIL = 90 orang TOTAL = 301 orang
  • 12. Pekerjaan Sipil No. Deskripsi Pekerjaan Status PO Manpower Progress Start Finish Keterangan 1 Bangunan WTP-4 Pekerjaan Bangunan WTP 4 6 orang 100% 16-Apr-22 31 Juni 2022 Erection Baja Struktur 2 Bangunan Nitrogen Plant Civil Work Nitrogen Tarjun Biodiesel 10 orang 85% 12-Apr-22 20 Juli 2022 Install Rafter 3 Bundwall Chemical Tank Bangunan Pendukung & Infrastruktur 9 orang 80% 24 Maret 2022 18 Juli 2022 On progress depan HCL Tank 4 Bundwall Product Tank Bangunan Pendukung & Infrastruktur 9 orang 50% 25 Mei 2022 26 Juli 2022 On progress samping barat tangki FAME 5 Road 1 & Road 2 (Jalan Inspeksi) Bangunan Pendukung & Infrastruktur 11 orang 45% 30 Mei 2022 20 Agustus 2022 Sudah selesai pengecoran utara tangki RBDPO dan progress pengecoran valve pit 6 Pekerjaan Pump House T1 Bangunan Pendukung & Infrastruktur 7 orang 85% 10 Maret 2022 20 Juli 2022 Mulai sealer dinding 7 Pekerjaan Pump House T2 Bangunan Pendukung & Infrastruktur 8 orang 85% 05 Maret 2022 20 Juli 2022 Mulai sealer dinding 8 Saluran WWTP-4 Bangunan Pendukung & Infrastruktur 8 orang 100% 19-Apr-22 30 Juni 2022 9 Bangunan BE Daily Warehouse Proses PO 12 orang 100% 05-Apr-22 17 Juni 2022 10 Pekerjaan Potong Pancang di ex.P1 dan B0 di bawah piperack Proses IKDL 6 orang (planning) 50% 6 Juni 2022 5 Agustus 2022 Urugan di area samping TM 11 Jalan Area WWTP-4 Bangunan Pendukung & Infrastruktur 5 orang (planning) 100% 18-Apr-22 30 Juni 2022
  • 13. Pekerjaan ME - OSBL Date ; 07 July 2022 Dia Inch % Dia Inch % 1 Line Compresed Air OSBL CA 1436 867 761 53,0% 675 47% 2 Line Crude Glycerine OSBL CG 11286 2651 8992 79,7% 2294 20% 3 Line Fame OSBL FA 8917 1552 7992 89,6% 925 10% 4 Line Methyl Ester OSBL ME 2743 911 2743 100,0% 0 0% 5 Line Cooling Water OSBL CW 2280 206 2119 92,9% 161 7% 6 Line Steam - MP OSBL ST 15998 2052 8403 52,5% 7595 47% 7 Line Fatty Matter OSBL FM 1233 1056 946 76,7% 287 23% 8 Line Methanol OSBL MTH 1933 629 1729 89,5% 204 11% 9 Line Condensate OSBL CND 5505 700 4155 75,5% 1350 25% 10 Line Nitrogen OSBL N2 3018 1783 2418 80,1% 600 20% 11 Line Phosporic Acid OSBL PA 942 568 722 76,7% 220 23% 12 Line RBDPO OSBL RBDPO 6031 2355 5389 89,4% 642 11% 13 Line Slope Fame & Slope Glycerine OSBL SF-SG 1764 439 1579 89,5% 185 10% 14 Line Hydrant - Fire Fighting OSBL FH 9705 6263 7764 80,0% 1941 20% 15 Line Sodium Methylate OSBL SM 2625 537 2423 92,3% 202 8% 16 Line Sodium Hydroxide OSBL SH 844 631 546 64,7% 298 35% 76260 23200 58681 76,9% 17579 23% No Description System Line Code Total Dia Inch Total Line PROGRESS S/D SEKARANG REMAINING TOTAL LINE PROCESS
  • 14. PUMP HOUSE Pemasangan Pintu Jelndela Pumphouse T1
  • 15. CSA EXTERNAL Pondasi Bundwall Pemasangan Bundwall
  • 16. CSA EXTERNAL Galian Gutter Pengecoran Selasar Dekat Methanol Tank
  • 18. Upper structure Tank Farm Painting Tanki RBDPO X-ray Steam Coil
  • 19. PEKERJAAN ISBL Hydro Test Pipe ISBL Insulation Equipment
  • 20. Pekerjaan OSBL Welding RBDPO Line Welding Line Hydrant To PH Bio 1
  • 21. Pekerjaan OSBL Fit up & welding line FAME Export to Bag filter Welding line Crude Glycerin
  • 22. PEKERJAAN ELECTRICAL Continuity kabel instrument Megger motor pompa isbl
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