S-CURVE

MUTIARA 920 OS
Data Date
Construction commencement date
Target completion date (DS 2019)
Estimated completion date
: 14-Oct-19
: 14-Oct-19
: 11-Nov-19
: 11-Nov-19

P
No. Description QTY Unit Price Total Weight (%) Week 1 Week 2
14-Oct-19 15-Oct-19 16-Oct-19 17-Oct-19 18-Oct-19 19-Oct-19 20-Oct-19 21-Oct-19 22-Oct-19 23-Oct-19 24-Oct-19 25-Oct-19

Survey Support during

1 1.00 20,000,000.00 20,000,000.00 0.57% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
construction

2 Clearing Vegetasi 33,686.00 2,000.00 67,372,000.00 1.93%

Earth Work / Camp Area (Cut &

3 48,000.00 58,000.00 2,784,000,000.00 79.93% 2.3% 2.3% 2.5% 2.5% 5.6% 5.6% 5.6% 5.6% 5.6% 5.6% 5.6% 5.6%
Fill Type)

3 Flare Pit 1.00 19,000,000.00 19,000,000.00 0.55%

Bund Wall Type A (Land-Land

4 603.55 95,000.00 57,337,250.00 1.65%
Type)

Bund Wall Type B (Land-Land

5 168.99 185,000.00 31,263,150.00 0.90%
Type)

Bund Wall Type C (Land-Land

6 19.41 200,000.00 3,882,000.00 0.11%
Type)

7 Perimeter drainage 770.75 45,000.00 34,683,750.00 1.00%

8 Strom water drainage 1,169.37 53,000.00 61,976,610.00 1.78%

Construction of wooden cellar

9 1.00 16,000,000.00 16,000,000.00 0.46%
type-C

Construction of wooden control

10 1.00 6,500,000.00 6,500,000.00 0.19%
box Type-A

Construction of wooden control

11 3.00 15,700,000.00 47,100,000.00 1.35%
box Type-B
 12 Supply & Install Geotextille 7,257.00 24,500.00 177,796,500.00 5.10%

13 Install Concrete Slab 7,257.00 21,500.00 156,025,500.00 4.48%

### 1 2 3 4 5 6 7 8 9 10 11 12
Weekly Progress Plan 3,482,936,760.00 ### 2% 2% 3% 3% 6% 6% 6% 6% 6% 6% 6% 6%
Plan

100%
Cummulative Progress Plan ### 2.33% 4.65% 7.18% 9.70% 15.38% 21.05% 26.72% 32.40% 38.07% 43.74% 49.42% 55.09%
Weekly Progress Actual ### 2%
Actual

2%
Cummulative Progress Actual ### 2.00%
Deviasi -0.33%
Bulldozer unit/day 1 1 1 1
Excavator unit/day 2 2 2 2
Compactor unit/day 0 1 1 1
Average Equipment

Motor Grader unit/day

Dump Truck unit/day 3
Loader/Forklift unit/day
Piling unit/day
Lighting unit/day 1 1
Barge unit/day
Obstacles

Weather Hours C C C

External / Others Hours

 URVE
RA 920 OS
Rig : PDSI-54
Contractor : PBM
Kick Off Meeting (KOM) : 13-Oct-19
Total Construction Day : 28 days

Progress Period
Week 3 Week 4 Week 5 % REMARK
26-Oct-19 27-Oct-19 28-Oct-19 29-Oct-19 30-Oct-19 31-Oct-19 1-Nov-19 2-Nov-19 3-Nov-19 4-Nov-19 5-Nov-19 6-Nov-19 7-Nov-19 8-Nov-19 9-Nov-19 10-Nov-19 11-Nov-19

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
100%

5.6% 5.6% 5.6% 7.3%

0.2% 0.2% 0.2%

0.4% 0.4% 0.4% 0.4%

0.3% 0.3% 0.3%

0.1%
50%

0.5% 0.5%

0.9% 0.9%

0.2% 0.2%

0.2%

1.4%
0%
 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
6% 6% 6% 8% 1% 1% 0% 1% 2% 3%
60.76% 66.44% 72.11% 79.96% 80.88% 81.80% 82.23% 83.28% 84.92% 87.61%
 S-CURVE
MUTIARA 924 OS
Data Date 12-Nov-19
Construction commencement date 12-Nov-19
Target completion date (DS 2019) 3-Dec-19
Estimated completion date 3-Dec-19

Progress Period
No. Description Weight (%) Week 1 Week 2 Week 3
12-Nov-19 13-Nov-19 14-Nov-19 15-Nov-19 16-Nov-19 17-Nov-19 18-Nov-19 19-Nov-19 20-Nov-19 21-Nov-19 22-Nov-19 23-Nov-19 24-Nov-19 25-Nov-19 26-Nov-19 27-Nov-19 28-Nov-19 29-Nov-19 30-Nov-19

1 Survey / Stake Out / Support 2.00% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%

2 Mobilization Equipment 2.00% 0.7% 0.7% 0.7%

3 Clearing 2.00% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%

3 Access Road 8.00% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%

4 Fill / Cut & Fill + Compacting 31.00% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%

5 Bund Wall & Perimeter Drain 3.00% 0.5% 0.5% 0.5% 0.5%

6 Flare pit 3.00% 0.8% 0.8%

7 Water Cutting Pit 3.00% 1%

8 Staging area 2.00% 0.5% 0.5% 0.5%

9 Minicamp area 2.00% 0.3% 0.3% 0.3% 0.3%

10 Reserve Pit 2.00% 0.7%

11 Piling work 16.00% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%

12 Mobilization Conslab / Durabase 9.00% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%

13 Install Conslab / Durabase 12.00% 3.0% 3.0%

 Cellar 1.00%

Catch pit 1.00%

Storm water Drainage 1.00% 0.3%

### 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Weekly Progress Plan ### 0.90% 1.48% 1.48% 2.75% 3.28% 3.28% 3.28% 3.28% 3.28% 3.28% 3.28% 5.94% 5.94% 5.94% 5.80% 6.06% 6.56% 7.65% 9.65%
Plan

100%
Cummulative Progress Plan ### 0.90% 2.38% 3.86% 6.60% 9.88% 13.16% 16.43% 19.71% 22.99% 26.26% 29.54% 35.48% 41.43% 47.37% 53.17% 59.23% 65.79% 73.44% 83.08%
Weekly Progress Actual ### 0% 1% 9.47% 5.48% 5.61% 5.36% 8.24% 6.40% 1.44% 2.00% 5.00% 2.00% 3.00% 5.00% 2.00% 5.80% 3.10%
Actual

70.90%
Cummulative Progress Actual ### 0.00% 1.00% 10.47% 15.95% 21.56% 26.92% 35.16% 41.56% 43.00% 45.00% 50.00% 52.00% 55.00% 60.00% 62.00% 67.80% 70.90%
Deviasi
Bulldozer unit/day 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Excavator unit/day 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Compactor unit/day 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Average Equipment

Motor Grader unit/day 0 0 0 0 0 0

Dump Truck unit/day 2 2 2 3 3 4 4 4 4 4 4 4 4 4 4 4 4
Loader/Forklift unit/day
Piling unit/day 1
Lighting unit/day 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Barge unit/day
Obstacles

Weather Hours C C C C C C C C C C C C C C R C C

External / Others Hours

-CURVE
ARA 924 OS
Rig : PDSI-54
Contractor : PBM
Kick Off Meeting (KOM) : 31-Oct-19
Total Construction Day : 21 days

Progress Period
Week 3 % REMARK
1-Dec-19 2-Dec-19

0.1% 0.1%
100%

0.5% 0.5%

0.8% 0.8%

1% 1%

0.5%

0.3% 0.3%
50%

0.7% 0.7%

0.5% 0.5%

3.0% 3.0%
 1.0%

1.0%

0.3% 0.3%
0%

20 21
7.71% 9.21%
90.79% 100.00%