Eak Down

DESIGN, CONSTRUCTION AND COMMISSIONING OF
COAL HANDLING FACILITIES AT CIGADING INTERNATIONAL BULK TERMINAL - STAGE 1

ELECTRICAL WORK PROGRESS
PT. KRAKATAU ENGINEERING PT. CIGADING INTERNATIONAL BULK TERMINAL
WEEK / PERIOD OF : 43 DATE AS : Aug 11 - Aug 17, 2009
CONTRACT SCHEDULE ACTUAL PROGRESS

ITEM No. DESCRIPTION PREV. PERIOD THIS PERIOD TOTAL DETAIL PROGRESS REFER TO REMARKS
WEIGHT
VALUE (US$) START FINISH START FINISH % WF % WF %
FACTOR WF
5 STOCKYARD
5.06 Area Lighting 14,573.99 0.715%
Ducting and Cabling - install 12,002.11 0.588% 1-Oct-09 26-Feb-10
Fixtures - install 2,571.88 0.126% 1-Oct-09 27-Feb-10
Sub Total 5 14,573.99 0.71%
10 EXISTING JETTY DL-1, DL-2
10.01 Area Lighting 22,598.96 1.108%
Ducting and Cabling - install 18,610.91 0.912% 31-Aug-09 29-Nov-09
Fixtures - install 3,988.05 0.196% 31-Aug-09 29-Nov-09
10.02 Wash Down and Treatment
10.03 Repairs to Plinth Columns
Sub Total 10 22,598.96 1.11%
11 MISCELLANEOUS
11.01 Control Centre Building 71,984.99 3.529%
h Electrical Works 71,984.99 3.529% 31-Aug-09 29-Oct-09
11.04 Electrical Sub-stations 1,852,618.87 90.829% 8.32% 9.16% 0.00% 0.00% 8.32% 9.16%
b Substructure and Floor Slabs 342,331.75 16.784% 30-Mar-09 27-Jun-09 8.32% 49.57% 0.000% 0.00% 8.32% 49.57% On Progress (Should be complete)
c Superstructure 513,497.62 25.176% 28-Jun-09 25-Sep-09 Should be started
d Finished 342,331.75 16.784% 28-Jun-09 25-Sep-09 Should be started
e Ducting and Cabling 513,497.62 25.176% 26-Sep-09 24-Dec-09
Equipment - install 140,960.13 6.911% 1-Oct-09 28-Jan-10
11.08 Standby power generation 77,892.64 3.819%
Enclosure - Install 41,380.47 2.029% 3-Aug-09 31-Oct-09
Diesel Tank - install 2,434.15 0.119% 3-Aug-09 31-Oct-09
Equipment - install 34,078.03 1.671% 3-Nov-09 31-Jan-10
Subtotal 11 2,002,496.49 98.18% 8.32% 8.47% 0.00% 0.00% 8.32% 8.47%
TOTAL 2,039,669.44 100.00%
SCHEDULE 8.32% 0.00% 8.32%
Page 1 of 24
COAL HANDLING FACILITIES AT CIGADING INTERNATIONAL BULK TERMIN
STEEL STRUCTURE WORK PROGRE
WEEK / PERIOD OF
CONTRACT SCHEDULE
ITEM No. DESCRIPTION
WEIGHT
VALUE (US$) START FINISH
FACTOR
BARGE UNLOADING, WHARF CONVEYOR CV-01 AND TRANSFER

2
TOWER TT-1
2.06 Structures and Enclosures to CV-01, TT-1 39,075.32 3.887%
a Structures for Transfer Tower TT-01-install 10,282.98 1.023% 1-Sep-09 31-Dec-09
b Structures for Supporting Towers-install 2,056.60 0.205% 1-Sep-09 31-Dec-09
c Structures for Conveyor (CV-01)-install 22,622.55 2.250% 3-Oct-09 29-Jan-10
d Enclosure for Conveyor (CV-01)-install 4,113.19 0.409% 1-Nov-09 29-Jan-10
Sub Total 2 39,075.32 3.89%
INCOMING CONVEYORS CV-02A,CV-02B AND TRANSFER
3
TOWERS TT-2A, TT-2B
3.02 Structures and Enclosures to CV-02A, CV-02B, TT-2A, TT-2B 113,559.99 11.296%
c Structures for Supporting Towers - install 23,907.37 2.378% 1-Aug-09 30-Nov-09
e Structures for Conveyors (CV-02A, CV-02B) - install 65,745.26 6.540% 2-Sep-09 30-Nov-09
g Enclosures for Conveyors (CV-02A, CV-02B) - install 23,907.37 2.378% 2-Oct-09 31-Dec-09
Sub Total 3 113,559.99 11.30%
STACKER CONVEYORS CV-03A, CV-03B, TRESTLES AND
4
TRIPPERS
4.02 Trestle Structures and Enclosures to CV-03A, CV-03B 339,980.27 33.818%
c Structures for Supporting Towers - install 71,574.79 7.120% 29-Sep-09 27-Dec-09
e Structures for Conveyors (CV-02A, CV-02B) -install 196,830.68 19.579% 29-Oct-09 26-Jan-10
g Enclosures for Conveyors (CV-02A, CV-02B) - install 71,574.79 7.120% 28-Nov-09 26-Jan-10
Sub Total 4 339,980.27 33.82%
6 RECLAIM SYSTEM, CONVEYOR CV-04 AND TRANSFER TOWER TT-3
6.04 Structures and Enclosures to CV-04, TT-3 65,629.86 6.528%
Structures for TT-3 - install 13,816.81 1.374% 3-Jun-09 29-Jan-10
Structures for Conveyors (CV-04) - install 37,996.23 3.779% 4-Jun-09 1-Feb-10
Enclosures for Conveyors (CV-04) - install 13,816.81 1.374% 2-Sep-09 29-Jan-10
Sub Total 6 65,629.86 6.53%
Page 2 of 24
WEEK / PERIOD OF
CONTRACT SCHEDULE
WEIGHT
FACTOR
7 OUTGOING CONVEYOR CV-05 AND TRANSFER TOWER TT-4
7.02 Structures and Enclosures to CV-05, Transfer Tower TT-4 23,051.68 2.293%
Structures for Supporting Towers - install 4,852.99 0.483% 2-Aug-09 1-Dec-09
Structures for Conveyors (CV-05) - install 13,345.71 1.327% 2-Aug-09 1-Dec-09
Enclosures for Conveyors (CV-05) - install 4,852.99 0.483% 3-Oct-09 1-Dec-09
7.03 Structural Modification, Refurbishment to existing conveyor structure 21,277.21 2.116%
a Existing Conveyor Structure : Demolition TT-04 12,158.41 1.209% 30-Jan-09 31-May-09
b Existing Conveyor Structure : install 9,118.80 0.907% 30-Aug-09 27-Nov-09
Sub Total 7 44,328.89 4.41%
8 OUTGOING CONVEYORS CV-06, CV-07, TRANSFER TOWER TT-5
Structural Modification, Re-Furbishment and Re-Finishing of Existing
8.01 244,815.58 24.352%
Conveyor Structures and Towers
a Demolition of Existing Conveyors 77,203.25 7.679% 30-Jan-09 31-May-09
b Demolition of Existing Structures 96,504.07 9.599% 30-Jan-09 31-May-09
c Removal of Debris 38,601.63 3.840% 2-Apr-09 30-Jun-09
d Refurbishment : Installation 32,506.63 3.233% 1-Jun-09 30-Sep-09
8.02 Structures and Enclosures to CV-06, CV-07, Transfer Tower TT-5 157,939.30 15.710%
a Structures for Supporting Towers - install 33,250.38 3.307% 2-Jul-09 30-Oct-09
b Structures for Conveyors (CV-6) - install 66,500.76 6.615% 2-Aug-09 30-Nov-09
c Structures for Conveyors (CV-7) - install 24,937.78 2.481% 2-Jul-09 30-Oct-09
d Enclosures for Conveyors (CV-6) - install 24,937.78 2.481% 1-Aug-09 29-Nov-09
e Enclosures for Conveyors (CV-7) - install 8,312.59 0.827% 2-Jul-09 30-Oct-09
Sub Total 8 402,754.88 40.06%
TOTAL 1,005,329.20 100.00%
SCHEDULE
ACCUMULATIVE SCHEDULE
PROGRESS
ACCUMULATIVE PROGRESS
Page 3 of 24
WEEK / PERIOD OF
CONTRACT SCHEDULE
WEIGHT
FACTOR
VARIANCE
VARIANCE
Page 4 of 24
PIPING WORK PROGRESS
WEEK / PERIOD OF
CONTRACT SCHEDULE
WEIGHT
FACTOR
1 BARGE WHARF
1.06 Fire Fighting 4,992.94 1.928%
a Piping Works Install 3,524.43 1.361% 1-May-09 29-Jun-09
b Fixtures Installation 1,468.51 0.567% 1-May-09 29-Jun-09
Provide attendance on and all necessary coordination with barge Wharf
1.11 28,211.42 10.892%
contract contruction supervision personnel
Sub total 1 33,204.36 12.820%
2
TOWER TT-1
2.09 Fire Protection 4,954.93 1.913%
a Piping Works- install 3,497.60 1.350% 30-Nov-09 28-Feb-10
b Fixtures- install 1,457.33 0.563% 15-Jan-10 28-Feb-10
2.12 Sundries 382.57 0.148%
a Sundries - install 382.57 0.148% 1-Jan-10 1-Mar-10
Sub Total 2 5,337.50 2.06%
3
TOWERS TT-2A, TT-2B
3.06 Dust Supression 291.30 0.112%
c Dust Supression : Installation 291.30 0.112% 2-Nov-09 30-Jan-10
3.07 Fire Protection 1,459.56 0.564%
c Piping Works - install 1,030.28 0.398% 2-Nov-09 30-Jan-10
e Fixtures - install 429.28 0.166% 1-Jan-10 30-Jan-10
3.08 Sundries 564.53 0.218%
c Sundries - install 564.53 0.218% 2-Dec-09 30-Jan-10
Sub Total 3 2,315.39 0.89%
4
TRIPPERS
4.06 Fire Protection 2,527.84 0.976%
Page 5 of 24
WEEK / PERIOD OF
CONTRACT SCHEDULE
WEIGHT
FACTOR
c Piping Works - install 1,784.36 0.689% 29-Sep-09 28-Feb-10
e Fixtures - install 743.48 0.287% 29-Oct-09 28-Feb-10
Sub Total 4 2,527.84 0.98%
5 STOCKYARD
5.02 Drainage Channels, Piping 24,007.45 9.269%
d Piping Works 24,007.45 9.269% 3-Jun-09 31-Aug-09
5.03 Settling Pond 73,692.82 28.453%
c Piping and Lining 73,692.82 28.453% 1-Jun-09 2-Sep-09
5.05 Fire Fighting 16,630.41 6.421%
Piping and Pumps : Installation 16,630.41 6.421% 1-Oct-09 28-Feb-10
5.07 Sundries 5,365.59 2.072%
a Sundries - install 5,365.59 2.072% 2-Aug-09 29-Dec-09
Sub Total 5 119,696.28 46.21%
Dust Supression : Installation 107.58 0.042% 29-Aug-09 26-Feb-10
6.07 Fire Protection 2,010.95 0.776%
Piping Works - install 1,419.49 0.548% 30-Sep-09 27-Feb-10
Fixtures - install 591.46 0.228% 30-Nov-09 27-Feb-10
Sub Total 6 2,118.53 0.82%
Dust Supression : Installation 71.72 0.028% 1-Oct-09 27-Feb-10
7.08 Fire Protection 1,034.47 0.399%
Piping Works - install 730.21 0.282% 1-Oct-09 27-Feb-10
Fixtures - install 304.25 0.117% 1-Oct-09 27-Feb-10
7.09 Sundries 309.87 0.120%
Sundries - install 309.87 0.120% 1-Oct-09 27-Feb-10
Sub Total 7 1,416.06 0.55%
Page 6 of 24
WEEK / PERIOD OF
CONTRACT SCHEDULE
WEIGHT
FACTOR
Dust Supression : Installation 757.43 0.292% 1-Oct-09 27-Feb-10
8.05 Fire Protection 3,660.51 1.413%
Piping Works - install 2,583.89 0.998% 1-Oct-09 27-Feb-10
Fixtures - install 1,076.62 0.416% 1-Oct-09 27-Feb-10
8.06 Sundries 2,117.92 0.818%
Sundries - install 2,117.92 0.818% 1-Oct-09 27-Feb-10
Sub Total 8 6,535.86 2.52%
9 SHIP LOADER
9.05 Sundries 8,688.29 3.355%
Sundries - install 8,688.29 3.355% 1-Oct-09 27-Feb-10
Sub Total 9 8,688.29 3.35%
11 MISCELLANEOUS
g Plumbing Works 47,989.99 18.529% 31-Aug-09 29-Oct-09
11.03 Water Storage, Pumps and Connections 29,171.85 11.263%
Piping Works - install 12,011.94 4.638% 31-Aug-09 29-Nov-09
Storage Tank - install 8,579.96 3.313% 31-Aug-09 29-Nov-09
Water Pumps - Install 5,147.97 1.988% 5-Oct-09 2-Jan-10
Pipe Connections - install 3,431.98 1.325% 31-Aug-09 29-Nov-09
Subtotal 11 77,161.84 29.79%
TOTAL 259,001.94 100.00%
SCHEDULE
ACCUMULATIVE SCHEDULE
PROGRESS
ACCUMULATIVE PROGRESS
VARIANCE
Page 7 of 24
MECHANICAL WORK PROGRESS
CONTRACT PRICE CONTRACT SCHEDULE ACTUAL PROGRESS

WEIGHT
US$ WEIGHT FACTOR % VALUE (US$) START FINISH START FINISH % WF % WF %
FACTOR WF

2
TOWER TT-1
2.01 Unloading Cranes and Buckets 5,009,742.53 25.38% - 0.000%
a Installation #DIV/0! 0.000% 1-Oct-10 30-Jan-11
2.02 Hoppers 654,123.70 3.31% 130,824.74 13.505%
a Structural Supports for Hoppers-install 18% 23,410.74 2.417% 1-Sep-09 31-Dec-09
b Material Hoppers-install 82% 107,414.00 11.088% 2-Nov-09 31-Mar-10
2.07 Conveyor CV-01 425,261.34 2.15% 42,526.13 4.390%
a Mechanical Component : Installation 71% 30,018.45 3.099% 1-Dec-09 31-Mar-10
b Belt Conveyors (CV-02A,CV-02B) : Installation 29% 12,507.69 1.291% 1-Jan-10 31-Mar-10
2.10 Metal Detector 9,227.35 0.05% 922.74 0.095%
a Metal Detector - installation 100% 922.74 0.095% 30-Nov-09 27-Feb-10
2.11 Magnetic Separator 66,434.13 0.34% 6,643.41 0.686%
a Magnetic Separator : Installatio 100% 6,643.41 0.686% 30-Nov-09 27-Feb-10
Sub Total 2 6,164,789.05 31.23% 180,917.02 18.68%
3
TOWERS TT-2A, TT-2B
3.03 Conveyors CV-02A, CV-02B 739,092.28 3.74% 73,909.23 7.629%
c Mechanical Component : Installation 71% 52,171.22 5.385% 30-Sep-09 1-Mar-10
e Belt Conveyors (CV-02A, CV-02B) :Installation 29% 21,738.01 2.244% 1-Jan-10 1-Mar-10
3.04 Belt Weight Station 50,154.02 0.25% 5,015.40 0.518%
c Belt Weight Station :Installation 100% 5,015.40 0.518% 2-Dec-09 1-Mar-10
3.05 Sampling Station 535,836.36 2.71% 53,583.64 5.531%
c Sampling Station : Enclosure - install 24% 12,607.91 1.301% 1-Oct-09 29-Dec-09
e Sampling Station :Installation 76% 40,975.72 4.230% 1-Dec-09 28-Feb-10
Sub Total 3 1,325,082.66 6.71% 132,508.27 13.68% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
4
TRIPPERS
4.03 Conveyors CV-03A, CV-03B 1,014,554.81 5.14% 101,455.48 10.473%
c Mechanical Component : Installation 71% 71,615.63 7.393% 29-Oct-09 30-Mar-10
e Belt Conveyors (CV-03A, CV-03B) : Installation 29% 29,839.85 3.080% 29-Nov-09 30-Mar-10
4.04 Tripers 505,642.16 2.56% 50,564.22 5.220%
c Mechanical Component : Installation 71% 35,692.39 3.684% 29-Oct-09 26-Jan-10
e Belt Conveyors (CV-03A, CV-03B) :Installation 29% 14,871.83 1.535% 29-Nov-09 26-Feb-10
Sub Total 4 1,520,196.97 7.70% 152,019.70 15.69% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
6.03 Apron Feeders 1,354,308.76 6.86% 135,430.88 13.980%
Apron Feeders Supp.Structure - install 15,933.04 1.645% 2-Aug-09 31-Jan-10 Should be Started
Apron Feeders : Installation 119,497.83 12.335% 2-Oct-09 1-Apr-10
6.05 Conveyors CV-04 593,356.57 3.01% 59,335.66 6.125%
Mechanical Component :Installation 41,883.99 4.324% 1-Oct-09 31-Mar-10
Belt Conveyors (CV-03A, CV-03B) : Installation 17,451.66 1.801% 2-Nov-09 1-Apr-10
6.08 Metal Detector 13,980.81 0.07% 1,398.08 0.144%
Metal Detector - install 1,398.08 0.144% 30-Nov-09 27-Feb-10
6.09 Magnetic Separator 66,434.13 0.34% 6,643.41 0.686%
Magnetic Seperator - install 6,643.41 0.686% 30-Nov-09 27-Feb-10
Sub Total 6 2,028,080.27 10.28% 202,808.03 20.94% 0.00% 0.00% 0.00% 0.0% 0.00% 0.00%
7.04 Conveyor CV-05 340,110.56 1.72% 34,011.06 3.511%
Mechanical Component : Installation 71% 24,007.80 2.478% 3-Oct-09 2-Apr-10
Belt Conveyors (CV-05) : Installation 29% 10,003.25 1.033% 1-Oct-09 31-Mar-10
7.05 Belt Weight Station 50,645.15 0.26% 5,064.52 0.523%
Belt Weight Station : Installation 100% 5,064.52 0.523% 3-Oct-09 1-Mar-10
7.06 Sampling Station 535,836.36 2.71% 53,583.64 5.531%
Sampling Station : Installation 100% 53,583.64 5.531% 30-Sep-09 26-Feb-10
Sub Total 7 926,592.07 4.69% 92,659.21 9.56% 0.00% 0.00% 0.00% 0.000% 0.00% 0.00%
8.03 Conveyor CV-06, CV-07 1,298,020.45 6.58% 129,802.05 13.399%
Mechanical Component (CV-06) - Installation 56% 73,299.98 7.567% 3-Sep-09 31-Mar-10
Mechanical Component (CV-07) : Installation 18% 22,906.24 2.365% 3-Oct-09 31-Mar-10
Belt Conveyors (CV-06) : Installation 16% 21,379.16 2.207% 2-Nov-09 31-Mar-10
Belt Conveyors (CV-07) : Installation 9% 12,216.66 1.261% 2-Dec-09 31-Mar-10
Sub Total 8 1,298,020.45 6.58% 129,802.05 13.40% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
9 SHIP LOADER
9.01 Shiploader 6,134,119.23 31.08% - 0.000%
c Installation #DIV/0! 0.000% 1-May-10 30-Jul-10
9.02 Modification to rails and buffers 2,821.15 0.01% 2,680.09 0.277%
b Modification Works 100% 2,680.09 0.277% 29-May-09 29-Nov-09 Should be Started
Sub Total 9 6,136,940.38 31.09% 2,680.09 0.28%
11 MISCELLANEOUS
11.01 Control Centre Building 42,344.11 0.21% 42,344.11 4.371%
j Equipment Install 6% 42,344.11 4.371% 30-Nov-09 27-Feb-10
11.03 Water Storage, Pumps and Connections 291,718.50 1.48% 29,171.85 3.011%
Piping Works - install 12,011.94 1.240% 31-Aug-09 29-Nov-09
Storage Tank - install 8,579.96 0.886% 31-Aug-09 29-Nov-09
Page 8 of 24
MECHANICAL WORK PROGRESS
CONTRACT PRICE CONTRACT SCHEDULE ACTUAL PROGRESS

WEIGHT
US$ WEIGHT FACTOR % VALUE (US$) START FINISH START FINISH % WF % WF %
FACTOR WF
Water Pumps - Install 5,147.97 0.531% 5-Oct-09 2-Jan-10
Pipe Connections - install 3,431.98 0.354% 31-Aug-09 29-Nov-09
11.05 Perimeter Walling and Gates 4,029.44 0.02% 3,827.97 0.395%
b Wailing Works 95% 3,827.97 0.395% 28-Feb-09 30-Jul-09 Should be Started
Subtotal 11 338,092.05 1.71% 75,343.93 7.78% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TOTAL 19,737,793.90 100.00% 968,738.28 100.00%
Page 9 of 24
CIVIL WORK PROGRESS

WEIGHT
FACTOR WF

2
TOWER TT-1
2.04 Equipment foundations 151,456.23 5.886%
a Piling Works 47,828.28 1.859% 1-Mar-09 31-May-09 Should be Started & Finished
b Reinforcement Bars 31,885.52 1.239% 1-Jun-09 30-Jun-09 Should be Started & Finished
c Form Work 15,942.76 0.620% 1-Jul-09 30-Aug-09 Should be started
d Reinforced Concrete 55,799.66 2.169% 1-Aug-09 30-Sep-09 Should be started
2.05 Foundations to CV-01, TT-1 57,788.90 2.246%
a Pilling Works 15,207.61 0.591% 1-Mar-09 29-May-09 Should be Started & Finished
b Excavation 1,824.91 0.071% 30-May-09 29-Jun-09 Should be Started & Finished
c Learn Concrete 1,216.61 0.047% 31-May-09 30-Jun-09 Should be Started & Finished
d Reinforcement Bars 12,166.08 0.473% 1-Jul-09 31-Jul-09 Should be started
e Form Work 4,866.43 0.189% 1-Jul-09 31-Aug-09 Should be started
f Reinforced Concrete 21,290.65 0.827% 1-Aug-09 30-Sep-09 Should be started
g Backfilling 1,216.61 0.047% 1-Sep-09 30-Sep-09
Sub Total 2 209,245.13 8.13%
3
TOWERS TT-2A, TT-2B
3.01 Foundation to CV-02A, CV-02B, TT-2A, TT-2B 138,992.67 5.402% 5.29% 97.95% 0.00% 0.0% 5.29% 97.95%
a Pilling Works 36,577.02 1.421% 1-Apr-09 31-May-09 1.42% 100.00% 0.00% 0.00% 1.42% 100.00% Piling Work Work Package COMPLETED
b Excavation 4,389.24 0.171% 2-May-09 31-May-09 0.17% 100.00% 0.00% 0.00% 0.17% 100.00% Pile Cap Work Package COMPLETED
c Learn Concrete 2,926.16 0.114% 2-May-09 1-Jul-09 0.11% 100.00% 0.00% 0.00% 0.11% 100.00% Pile Cap Work Package COMPLETED
d Reinforcement Bars 29,261.61 1.137% 2-Jun-09 1-Aug-09 1.10% 97.00% 0.00% 0.00% 1.10% 97.00% Pile Cap Work Package On Progress
e Form Work 11,704.65 0.455% 3-Jul-09 31-Aug-09 0.44% 97.00% 0.00% 0.00% 0.44% 97.00% Pile Cap Work Package On Progress
f Reinforced Concrete 51,207.82 1.990% 2-Aug-09 30-Sep-09 1.93% 97.00% 0.00% 0.00% 1.93% 97.00% Pile Cap Work Package On Progress
g Backfilling 2,926.16 0.114% 2-Aug-09 30-Sep-09 0.11% 97.00% 0.00% 0.00% 0.11% 97.00% Pile Cap Work Package On Progress
Sub Total 3 138,992.67 5.40% 5.29% 100.00% 0.00% 0.00% 5.29% 100.00%
4
TRIPPERS
4.01 Foundation to CV-03A, CV-03B 308,316.58 11.982% 7.29% 60.87% 0.00% 0.00% 7.29% 60.87%
b Pilling Works 81,135.94 3.153% 1-Apr-09 30-May-09 3.15% 100.00% 0.00% 0.00% 3.15% 100.00% Piling Work Work Package COMPLETED
c Excavation 9,736.31 0.378% 1-May-09 30-May-09 0.38% 100.00% 0.00% 0.00% 0.38% 100.00% Pile Cap Work Package COMPLETED
d Learn Concrete 6,490.88 0.252% 1-May-09 29-Jun-09 0.15% 60.00% 0.00% 0.00% 0.15% 60.00% Pile Cap Work Package STOPPED
e Reinforcement Bars 64,908.75 2.523% 31-May-09 30-Jul-09 1.39% 55.00% 0.00% 0.00% 1.39% 55.00% Pile Cap Work Package STOPPED
f Form Work 25,963.50 1.009% 1-Jul-09 30-Aug-09 0.41% 41.00% 0.00% 0.00% 0.41% 41.00% Pile Cap Work Package STOPPED
g Reinforced Concrete 113,590.32 4.414% 1-Aug-09 30-Sep-09 1.81% 41.00% 0.00% 0.00% 1.81% 41.00% Pile Cap Work Package STOPPED
h Backfilling 6,490.88 0.252% 1-Sep-09 30-Sep-09
Sub Total 4 308,316.58 11.98% 7.29% 100.00% 0.00% 0.00% 7.29% 100.00%
5 STOCKYARD
5.02 Drainage Channels, Piping 90,027.95 3.499%
b Earthworks 60,018.64 2.333% 2-Mar-09 31-Mar-09 Should be started & Completed
c Drainage Works 30,009.32 1.166% 1-Apr-09 31-Aug-09 Should be started
5.03 Settling Pond 53,594.78 2.083%
b Earthworks 53,594.78 2.083% 1-Apr-09 31-Aug-09 Should be started
Sub Total 5 143,622.73 5.58%
6.01 Foundation, Slabs and Walling to Apron Feeders 223,036.16 8.668% 5.49% 63.32% 0.00% 0.0% 5.49% 63.32%
b Excavation 7,043.25 0.274% 2-Mar-09 30-Apr-09 0.27% 100.00% 0.00% 0.00% 0.27% 100.00% COMPLETED
c Learn Concrete 4,695.50 0.182% 1-Apr-09 30-Apr-09 0.14% 75.00% 0.00% 0.00% 0.14% 75.00% On Progress (Should be Complete)
d Hardcore 35,216.24 1.369% 1-May-09 30-May-09 1.03% 75.00% 0.00% 0.00% 1.03% 75.00% On Progress (Should be Complete)
e Reinforcement Bars 46,954.98 1.825% 31-May-09 30-Jul-09 1.37% 75.00% 0.00% 0.00% 1.37% 75.00% On Progress
f Form Work 35,216.24 1.369% 1-Jul-09 30-Aug-09 0.96% 70.00% 0.00% 0.00% 0.96% 70.00% On Progress
g Reinforced Concrete 82,171.22 3.193% 1-Aug-09 30-Sep-09 1.72% 54.00% 0.00% 0.00% 1.72% 54.00% On Progress
h Backfilling 11,738.75 0.456% 1-Sep-09 30-Sep-09 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
6.02 Foundation to CV-04, TT-3 79,706.74 3.098% 2.60% 84.06% 0.00% 0.0% 2.60% 84.06%
b Pilling Works for TT-3 20,975.46 0.815% 1-Apr-09 1-Jun-09 9-Feb-09 0.82% 100.0% 0.00% 0.00% 0.82% 100.0% Piling Work Work Package COMPLETED
c Excavation 2,517.05 0.098% 2-Jun-09 1-Jul-09 0.10% 100.00% 0.00% 0.00% 0.10% 100.00% Pile Cap Work Package COMPLETED
d Learn Concrete 1,678.04 0.065% 2-Jun-09 1-Jul-09 0.06% 85.00% 0.00% 0.00% 0.06% 85.00% Pile Cap Work Package On Progress (Should be Complete)
Page 10 of 24
CIVIL WORK PROGRESS

WEIGHT
FACTOR WF
e Reinforcement Bars 16,780.37 0.652% 2-Jul-09 31-Jul-09 0.55% 85.00% 0.00% 0.00% 0.55% 85.00% Pile Cap Work Package On Progress (Should be Complete)
f Form Work 6,712.15 0.261% 2-Jul-09 30-Aug-09 0.21% 82.00% 0.00% 0.00% 0.21% 82.00% Pile Cap Work Package On Progress
g Reinforced Concrete 29,365.64 1.141% 1-Aug-09 30-Aug-09 0.87% 76.00% 0.00% 0.00% 0.87% 76.00% Pile Cap Work Package On Progress
h Backfilling 1,678.04 0.065% 31-Aug-09 29-Sep-09
Sub Total 6 302,742.89 11.77% 8.09% 68.78% 0.00% 0.00% 8.09% 68.78%
7.01 Foundation to CV-05, TT-4 28,834.22 1.121% 1.10% 97.89% 0.00% 0.0% 1.10% 97.89%
b Pilling Works for CV-05 7,587.95 0.295% 3-Apr-09 1-Jun-09 0.29% 100.00% 0.00% 0.00% 0.29% 100.00% Piling Work Work Package COMPLETED
c Excavation 910.55 0.035% 2-Jun-09 1-Jul-09 0.04% 100.00% 0.00% 0.00% 0.04% 100.00% Pile Cap Work Package COMPLETED
d Learn Concrete 607.04 0.024% 2-Jun-09 1-Jul-09 0.02% 100.00% 0.00% 0.00% 0.02% 100.00% Pile Cap Work Package COMPLETED
e Reinforcement Bars 6,070.36 0.236% 2-Jul-09 31-Jul-09 0.24% 100.00% 0.00% 0.00% 0.24% 100.00% Pile Cap Work Package COMPLETED
f Form Work 2,428.14 0.094% 2-Jul-09 30-Aug-09 0.09% 100.00% 0.00% 0.00% 0.09% 100.00% Pile Cap Work Package COMPLETED
g Reinforced Concrete 10,623.13 0.413% 1-Aug-09 29-Sep-09 0.41% 100.00% 0.00% 0.00% 0.41% 100.00% Pile Cap Work Package COMPLETED
h Backfilling 607.04 0.024% 31-Aug-09 29-Sep-09
Sub Total 7 28,834.22 1.12% 1.10% 97.89% 0.00% 0.00% 1.10% 97.89%
11 MISCELLANEOUS
b Substructure works 95,979.98 3.730% 1-Apr-09 30-May-09 Should be started
c Superstructure 143,969.97 5.595% 31-May-09 30-Aug-09 Should be Started
d Roofing Works 95,979.98 3.730% 2-Jul-09 30-Aug-09 Should be Started
e Partitionings 83,982.48 3.264% 31-Aug-09 29-Sep-09
f Finishings 119,974.98 4.663% 30-Sep-09 28-Nov-09
11.02 Stores 35,176.13 1.367%
b Substructure and Floor Slabs 7,405.50 0.288% 1-May-09 29-Jul-09 Should be Started
c Superstructure 11,108.25 0.432% 30-Jul-09 27-Oct-09
d Partitionings 7,405.50 0.288% 30-Jul-09 27-Oct-09
e Finishes 9,256.88 0.360% 28-Oct-09 26-Dec-09
11.06 Access Road 866,313.15 33.668%
b Preperation of Subgrade 136,786.29 5.316% 1-Apr-09 31-May-09 Should be started & Complete
c Sand Binding 45,595.43 1.772% 2-May-09 30-Jul-09 Should be Started
d Crusher Run 182,381.72 7.088% 1-Jul-09 28-Sep-09 Should be Started
e Drainage and Road Kerbs 136,786.29 5.316% 30-Aug-09 27-Nov-09
f Bitumen Tack Coat 45,595.43 1.772% 29-Sep-09 27-Dec-09
g Binding Course 136,786.29 5.316% 29-Oct-09 26-Jan-10
h Wearing Course 182,381.72 7.088% 28-Nov-09 25-Feb-10
Subtotal 11 1,441,376.68 56.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PROGRESS 21.77% 0.00% 21.77%
Page 11 of 24
PT. KRAKATAU ENGINEERING PT. CIGADING INTERNATIONAL BULK TERMINAL Baseline Schedule & S - Curve for Physical Progress CONSTRUCTION
CONTRACT SCHEDULE 2008 2009 2010 2011
ITEM No. DESCRIPTION AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL August SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC JAN FEB Total
WEIGHT PLAN / DUR 9
START FINISH
FACTOR ACTUAL (MONTH) 0 1 2 3 4 5 6 7 8 10 11 10/8 17/8 24/8 31/8 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
3/5 10/5 17/5 24/5 31/5
1 BARGE WHARF
Design Only of :
1.06 Fire Fighting 0.095% PLAN 8 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.09%
ACTUAL 0.00% 0.00%
a Piping Works Install 0.067% 1-May-09 29-Jun-09 PLAN 2 0.007% 0.007% 0.007% 0.007% 0.007% 0.008% 0.008% 0.008% 0.008% 0.067%
ACTUAL
b Fixtures Installation 0.028% 1-May-09 29-Jun-09 PLAN 2 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.028%
ACTUAL
1.11 0.315% PLAN 1 0.063% 0.063% 0.063% 0.063% 0.063% 0.315%
ACTUAL
Sub total 1 0.410% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.07% 0.07% 0.07% 0.07% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.41%
ACTUAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

2
TOWER TT-1
2.01 Unloading Cranes and Buckets 8.390% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.10% 2.10% 2.10% 2.10% 0.00% 8.39%
ACTUAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
a Installation 8.390% 1-Oct-10 30-Jan-11 PLAN 4 2.098% 2.098% 2.098% 2.098% 8.390%
ACTUAL
2.02 Hoppers 1.461% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.07% 0.54% 0.54% 0.08% 0.08% 0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.46%
ACTUAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
a Structural Supports for Hoppers-install 0.261% 1-Sep-09 31-Dec-09 PLAN 4 0.065% 0.065% 0.065% 0.065% 0.261%
ACTUAL
b Material Hoppers-install 1.199% 2-Nov-09 31-Mar-10 PLAN 5 0.473% 0.473% 0.084% 0.084% 0.084% 1.199%
ACTUAL
2.03 Skid-Steer Loaders ( Omitted )
2.04 Equipment foundations 1.691% PLAN 12 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.18% 0.18% 0.04% 0.04% 0.04% 0.04% 0.04% 0.09% 0.09% 0.09% 0.09% 0.09% 0.31% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.69%
ACTUAL
a Piling Works 0.534% 1-Mar-09 31-May-09 PLAN 3 0.178% 0.178% 0.036% 0.036% 0.036% 0.036% 0.036% 0.534%
ACTUAL
b Reinforcement Bars 0.356% 1-Jun-09 30-Jun-09 PLAN 1 0.089% 0.089% 0.089% 0.089% 0.356%
ACTUAL
c Form Work 0.178% 1-Jul-09 30-Aug-09 PLAN 2 0.089% 0.178%
ACTUAL
d Reinforced Concrete 0.623% 1-Aug-09 30-Sep-09 PLAN 2 0.312% 0.623%
ACTUAL
2.05 Foundations to CV-01, TT-1 0.645% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.08% 0.02% 0.02% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.16% 0.13% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.65%
ACTUAL
a Pilling Works 0.170% 1-Mar-09 29-May-09 PLAN 2 0.085% 0.017% 0.017% 0.017% 0.017% 0.017% 0.170%
ACTUAL
b Excavation 0.020% 30-May-09 29-Jun-09 PLAN 1 0.005% 0.005% 0.005% 0.005% 0.020%
ACTUAL
c Learn Concrete 0.014% 31-May-09 30-Jun-09 PLAN 1 0.003% 0.003% 0.003% 0.003% 0.014%
ACTUAL
d Reinforcement Bars 0.136% 1-Jul-09 31-Jul-09 PLAN 1 0.136% 0.136%
ACTUAL
e Form Work 0.054% 1-Jul-09 31-Aug-09 PLAN 2 0.027% 0.054%
ACTUAL
f Reinforced Concrete 0.238% 1-Aug-09 30-Sep-09 PLAN 2 0.119% 0.238%
ACTUAL
g Backfilling 0.014% 1-Sep-09 30-Sep-09 PLAN 1 0.014% 0.014%
ACTUAL
2.06 Structures and Enclosures to CV-01, TT-1 0.414% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.09% 0.11% 0.11% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.41%
ACTUAL
a Structures for Transfer Tower TT-01-install 0.109% 1-Sep-09 31-Dec-09 PLAN 4 0.027% 0.027% 0.027% 0.027% 0.109%
ACTUAL
b Structures for Supporting Towers-install 0.022% 1-Sep-09 31-Dec-09 PLAN 4 0.005% 0.005% 0.005% 0.005% 0.022%
ACTUAL
c Structures for Conveyor (CV-01)-install 0.240% 3-Oct-09 29-Jan-10 PLAN 4 0.060% 0.060% 0.060% 0.060% 0.240%
ACTUAL
d Enclosure for Conveyor (CV-01)-install 0.044% 1-Nov-09 29-Jan-10 PLAN 3 0.015% 0.015% 0.015% 0.044%
ACTUAL
2.07 Conveyor CV-01 0.475% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.12% 0.12% 0.12% 0.12% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.47%
ACTUAL
a Mechanical Component : Installation 0.335% 1-Dec-09 31-Mar-10 PLAN 4 0.084% 0.084% 0.084% 0.084% 0.335%
ACTUAL
b Belt Conveyors (CV-02A,CV-02B) : Installation 0.140% 1-Jan-10 31-Mar-10 PLAN 4 0.035% 0.035% 0.035% 0.035% 0.140%
ACTUAL
2.08 Dust Supression
2.09 Fire Protection 0.055% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.02% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.06%
ACTUAL
a Piping Works- install 0.039% 30-Nov-09 28-Feb-10 PLAN 3 0.013% 0.013% 0.013% 0.039%
ACTUAL
b Fixtures- install 0.016% 15-Jan-10 28-Feb-10 PLAN 3 0.005% 0.005% 0.005% 0.016%
ACTUAL
2.10 Metal Detector 0.010% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.010%
ACTUAL
a Metal Detector - installation 0.010% 30-Nov-09 27-Feb-10 PLAN 4 0.003% 0.003% 0.003% 0.003% 0.010%
ACTUAL
2.11 Magnetic Separator 0.074% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.02% 0.02% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.074%
ACTUAL
a Magnetic Separator : Installatio 0.074% 30-Nov-09 27-Feb-10 PLAN 4 0.019% 0.019% 0.019% 0.019% 0.074%
ACTUAL
2.12 Sundries 0.004% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.004%
ACTUAL
a Sundries - install 0.004% 1-Jan-10 1-Mar-10 PLAN 3 0.001% 0.001% 0.001% 0.004%
ACTUAL
Sub Total 2 13.22% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.18% 0.26% 0.05% 0.05% 0.05% 0.05% 0.05% 0.10% 0.10% 0.10% 0.10% 0.25% 0.60% 0.16% 0.67% 0.80% 0.26% 0.24% 0.20% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.10% 2.10% 2.10% 2.10% 0.00% 13.22%
ACTUAL

3
TOWERS TT-2A, TT-2B
3.01 Foundation to CV-02A, CV-02B, TT-2A, TT-2B 1.552% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.20% 0.05% 0.05% 0.05% 0.05% 0.05% 0.04% 0.04% 0.04% 0.04% 0.23% 0.30% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.552%
ACTUAL
a Pilling Works 0.408% 1-Apr-09 31-May-09 PLAN 2 0.204% 0.041% 0.041% 0.041% 0.041% 0.041% 0.408%
ACTUAL
b Excavation 0.049% 2-May-09 31-May-09 PLAN 1 0.010% 0.010% 0.010% 0.010% 0.010% 0.049%
ACTUAL
c Learn Concrete 0.033% 2-May-09 1-Jul-09 PLAN 2 0.003% 0.003% 0.003% 0.003% 0.003% 0.004% 0.004% 0.004% 0.004% 0.033%
ACTUAL
d Reinforcement Bars 0.327% 2-Jun-09 1-Aug-09 PLAN 2 0.041% 0.041% 0.041% 0.041% 0.163% 0.327%
ACTUAL
e Form Work 0.131% 3-Jul-09 31-Aug-09 PLAN 2 0.065% 0.131%
ACTUAL
f Reinforced Concrete 0.572% 2-Aug-09 30-Sep-09 PLAN 2 0.286% 0.572%
ACTUAL
g Backfilling 0.033% 2-Aug-09 30-Sep-09 PLAN 2 0.016% 0.033%
ACTUAL
3.02 Structures and Enclosures to CV-02A, CV-02B, TT-2A, TT-2B 1.205% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.30% 0.38% 0.38% 0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.20%
ACTUAL
c Structures for Supporting Towers - install 0.254% 1-Aug-09 30-Nov-09 PLAN 4 0.063% 0.063% 0.063% 0.254%
ACTUAL
e Structures for Conveyors (CV-02A, CV-02B) - install 0.697% 2-Sep-09 30-Nov-09 PLAN 3 0.232% 0.232% 0.232% 0.697%
ACTUAL
g Enclosures for Conveyors (CV-02A, CV-02B) - install 0.254% 2-Oct-09 31-Dec-09 PLAN 3 0.085% 0.085% 0.085% 0.254%
ACTUAL
3.03 Conveyors CV-02A, CV-02B 0.825% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.17% 0.17% 0.17% 0.17% 0.17% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.83%
ACTUAL
c Mechanical Component : Installation 0.582% 30-Sep-09 1-Mar-10 PLAN 5 0.116% 0.116% 0.116% 0.116% 0.116% 0.582%
ACTUAL
e Belt Conveyors (CV-02A, CV-02B) :Installation 0.243% 1-Jan-10 1-Mar-10 PLAN 5 0.049% 0.049% 0.049% 0.049% 0.049% 0.243%
ACTUAL
3.04 Belt Weight Station 0.056% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.06%
ACTUAL
c Belt Weight Station :Installation 0.056% 2-Dec-09 1-Mar-10 PLAN 4 0.014% 0.014% 0.014% 0.014% 0.056%
ACTUAL
3.05 Sampling Station 0.598% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.05% 0.20% 0.15% 0.15% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.60%
ACTUAL
c Sampling Station : Enclosure - install 0.141% 1-Oct-09 29-Dec-09 PLAN 3 0.047% 0.047% 0.047% 0.141%
ACTUAL
e Sampling Station :Installation 0.457% 1-Dec-09 28-Feb-10 PLAN 3 0.152% 0.152% 0.152% 0.457%
ACTUAL
3.06 Dust Supression 0.003% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.003%
ACTUAL
c Dust Supression : Installation 0.003% 2-Nov-09 30-Jan-10 PLAN 3 0.001% 0.001% 0.001% 0.003%
ACTUAL
ACTUAL
c Piping Works - install 0.012% 2-Nov-09 30-Jan-10 PLAN 3 0.004% 0.004% 0.004% 0.012%
ACTUAL
e Fixtures - install 0.005% 1-Jan-10 30-Jan-10 PLAN 1 0.005% 0.005%
ACTUAL
3.08 Sundries 0.006% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01%
ACTUAL
c Sundries - install 0.006% 2-Dec-09 30-Jan-10 PLAN 2 0.003% 0.003% 0.006%
ACTUAL
Sub Total 3 4.26% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.20% 0.05% 0.05% 0.05% 0.05% 0.05% 0.04% 0.04% 0.04% 0.04% 0.23% 0.60% 0.59% 0.60% 0.47% 0.34% 0.33% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.26%
ACTUAL

4
TRIPPERS
4.01 Foundation to CV-03A, CV-03B 3.442% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.45% 0.12% 0.12% 0.12% 0.12% 0.12% 0.10% 0.10% 0.10% 0.10% 0.51% 0.71% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.44%
ACTUAL
b Pilling Works 0.906% 1-Apr-09 30-May-09 PLAN 2 0.453% 0.091% 0.091% 0.091% 0.091% 0.091% 0.906%
ACTUAL
c Excavation 0.109% 1-May-09 30-May-09 PLAN 1 0.022% 0.022% 0.022% 0.022% 0.022% 0.109%
ACTUAL
d Learn Concrete 0.072% 1-May-09 29-Jun-09 PLAN 2 0.007% 0.007% 0.007% 0.007% 0.007% 0.009% 0.009% 0.009% 0.009% 0.072%
ACTUAL
e Reinforcement Bars 0.725% 31-May-09 30-Jul-09 PLAN 2 0.091% 0.091% 0.091% 0.091% 0.362% 0.725%
ACTUAL
f Form Work 0.290% 1-Jul-09 30-Aug-09 PLAN 2 0.145% 0.290%
ACTUAL
g Reinforced Concrete 1.268% 1-Aug-09 30-Sep-09 PLAN 2 0.634% 1.268%
ACTUAL
h Backfilling 0.072% 1-Sep-09 30-Sep-09 PLAN 1 0.072% 0.072%
ACTUAL
4.02 Trestle Structures and Enclosures to CV-03A, CV-03B 3.606% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.77% 1.03% 1.03% 0.77% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.61%
ACTUAL
c Structures for Supporting Towers - install 0.759% 29-Sep-09 27-Dec-09 PLAN 3 0.253% 0.253% 0.253% 0.759%
ACTUAL
e Structures for Conveyors (CV-02A, CV-02B) -install 2.088% 29-Oct-09 26-Jan-10 PLAN 4 0.522% 0.522% 0.522% 0.522% 2.088%
ACTUAL
g Enclosures for Conveyors (CV-02A, CV-02B) - install 0.759% 28-Nov-09 26-Jan-10 PLAN 3 0.253% 0.253% 0.253% 0.759%
ACTUAL
4.03 Conveyors CV-03A, CV-03B 1.133% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.13% 0.20% 0.20% 0.20% 0.20% 0.20% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.13%
ACTUAL
c Mechanical Component : Installation 0.800% 29-Oct-09 30-Mar-10 PLAN 6 0.133% 0.133% 0.133% 0.133% 0.133% 0.133% 0.800%
ACTUAL
e Belt Conveyors (CV-03A, CV-03B) : Installation 0.333% 29-Nov-09 30-Mar-10 PLAN 5 0.067% 0.067% 0.067% 0.067% 0.067% 0.333%
ACTUAL
4.04 Tripers 0.565% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.10% 0.14% 0.14% 0.14% 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.56%
ACTUAL
c Mechanical Component : Installation 0.399% 29-Oct-09 26-Jan-10 PLAN 4 0.100% 0.100% 0.100% 0.100% 0.399%
ACTUAL
e Belt Conveyors (CV-03A, CV-03B) :Installation 0.166% 29-Nov-09 26-Feb-10 PLAN 4 0.042% 0.042% 0.042% 0.042% 0.166%
ACTUAL
ACTUAL
c Piping Works - install 0.020% 29-Sep-09 28-Feb-10 PLAN 5 0.004% 0.004% 0.004% 0.004% 0.004% 0.020%
ACTUAL
e Fixtures - install 0.008% 29-Oct-09 28-Feb-10 PLAN 5 0.002% 0.002% 0.002% 0.002% 0.002% 0.008%
ACTUAL
4.07 Sundries
Sub Total 4 8.77% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.45% 0.12% 0.12% 0.12% 0.12% 0.12% 0.10% 0.10% 0.10% 0.10% 0.51% 0.71% 1.01% 1.37% 1.37% 1.12% 0.25% 0.20% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.77%
5 STOCKYARD
5.01 Ground Improvement ( Omitted )
5.02 Drainage Channels, Piping 1.273% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.67% 0.06% 0.01% 0.01% 0.01% 0.01% 0.01% 0.04% 0.04% 0.04% 0.04% 0.15% 0.06% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.27%
ACTUAL
b Earthworks 0.670% 2-Mar-09 31-Mar-09 PLAN 1 0.670% 0.670%
ACTUAL
c Drainage Works 0.335% 1-Apr-09 31-Aug-09 PLAN 6 0.056% 0.011% 0.011% 0.011% 0.011% 0.011% 0.014% 0.014% 0.014% 0.014% 0.056% 0.056% 0.335%
ACTUAL
d Piping Works 0.268% 3-Jun-09 31-Aug-09 PLAN 3 0.022% 0.022% 0.022% 0.022% 0.089% 0.268%
ACTUAL
5.03 Settling Pond 1.421% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.12% 0.02% 0.02% 0.02% 0.02% 0.02% 0.10% 0.10% 0.10% 0.10% 0.39% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.42%
b Earthworks 0.598% 1-Apr-09 31-Aug-09 PLAN 5 0.120% 0.024% 0.024% 0.024% 0.024% 0.024% 0.030% 0.030% 0.030% 0.030% 0.120% 0.598%
ACTUAL
c Piping and Lining 0.823% 1-Jun-09 2-Sep-09 PLAN 3 0.069% 0.069% 0.069% 0.069% 0.274% 0.823%
ACTUAL
5.05 Fire Fighting 0.186% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.04% 0.04% 0.04% 0.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.19%
ACTUAL
Piping and Pumps : Installation 0.186% 1-Oct-09 28-Feb-10 PLAN 5 0.037% 0.037% 0.037% 0.037% 0.037% 0.186%
ACTUAL
5.06 Area Lighting 0.163% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 0.03% 0.03% 0.03% 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16%
ACTUAL
Ducting and Cabling - install 0.134% 1-Oct-09 26-Feb-10 PLAN 5 0.027% 0.027% 0.027% 0.027% 0.027% 0.134%
ACTUAL
Fixtures - install 0.029% 1-Oct-09 27-Feb-10 PLAN 5 0.006% 0.006% 0.006% 0.006% 0.006% 0.029%
ACTUAL
5.07 Sundries 0.509% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.01% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.02% 0.02% 0.07% 0.09% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.51%
ACTUAL
b Sundries - Proc 0.449% 1-Apr-09 30-Sep-09 PLAN 6 0.075% 0.015% 0.015% 0.015% 0.015% 0.015% 0.019% 0.019% 0.019% 0.019% 0.075% 0.075% 0.449%
ACTUAL
Sundries - install 0.060% 2-Aug-09 29-Dec-09 PLAN 5 0.012% 0.012% 0.012% 0.012% 0.060%
ACTUAL
Sub Total 5 3.55% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.67% 0.25% 0.05% 0.05% 0.05% 0.05% 0.05% 0.15% 0.15% 0.15% 0.15% 0.61% 0.14% 0.08% 0.08% 0.08% 0.07% 0.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.55%

6.01 Foundation, Slabs and Walling to Apron Feeders 2.490% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.09% 0.08% 0.08% 0.08% 0.08% 0.08% 0.07% 0.07% 0.07% 0.07% 0.46% 0.59% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.49%
ACTUAL
b Excavation 0.079% 2-Mar-09 30-Apr-09 PLAN 2 0.039% 0.039% 0.079%
ACTUAL
c Learn Concrete 0.052% 1-Apr-09 30-Apr-09 PLAN 1 0.052% 0.052%
ACTUAL
d Hardcore 0.393% 1-May-09 30-May-09 PLAN 1 0.079% 0.079% 0.079% 0.079% 0.079% 0.393%
ACTUAL
e Reinforcement Bars 0.524% 31-May-09 30-Jul-09 PLAN 2 0.066% 0.066% 0.066% 0.066% 0.262% 0.524%
ACTUAL
ACTUAL
ACTUAL
h Backfilling 0.131% 1-Sep-09 30-Sep-09 PLAN 1 0.131% 0.131%
ACTUAL
6.02 Foundation to CV-04, TT-3 0.890% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.12% 0.02% 0.02% 0.02% 0.02% 0.02% 0.01% 0.01% 0.01% 0.01% 0.22% 0.18% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.89%
ACTUAL 0.12% 0.124%
b Pilling Works for TT-3 0.234% 1-Apr-09 1-Jun-09 PLAN 2 0.117% 0.023% 0.023% 0.023% 0.023% 0.023% 0.234%
ACTUAL 0.124% 0.124%
c Excavation 0.028% 2-Jun-09 1-Jul-09 PLAN 1 0.007% 0.007% 0.007% 0.007% 0.028%
ACTUAL
d Learn Concrete 0.019% 2-Jun-09 1-Jul-09 PLAN 1 0.005% 0.005% 0.005% 0.005% 0.019%
ACTUAL
e Reinforcement Bars 0.187% 2-Jul-09 31-Jul-09 PLAN 1 0.187% 0.187%
ACTUAL
ACTUAL
g Reinforced Concrete 0.328% 1-Aug-09 30-Aug-09 PLAN 2 0.164% 0.328%
ACTUAL
h Backfilling 0.019% 31-Aug-09 29-Sep-09 PLAN 1 0.019% 0.019%
ACTUAL
6.03 Apron Feeders 1.512% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 0.25% 0.25% 0.25% 0.25% 0.22% 0.22% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.51%
ACTUAL
Apron Feeders Supp.Structure - install 0.178% 2-Aug-09 31-Jan-10 PLAN 6 0.030% 0.030% 0.030% 0.030% 0.030% 0.178%
ACTUAL
Apron Feeders : Installation 1.334% 2-Oct-09 1-Apr-10 PLAN 6 0.222% 0.222% 0.222% 0.222% 0.222% 0.222% 1.334%
ACTUAL
6.04 Structures and Enclosures to CV-04, TT-3 0.696% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.02% 0.02% 0.02% 0.07% 0.11% 0.11% 0.11% 0.11% 0.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.70%
ACTUAL
Structures for TT-3 - install 0.147% 3-Jun-09 29-Jan-10 PLAN 8 0.005% 0.005% 0.005% 0.005% 0.018% 0.018% 0.018% 0.018% 0.018% 0.018% 0.147%
ACTUAL
Structures for Conveyors (CV-04) - install 0.403% 4-Jun-09 1-Feb-10 PLAN 8 0.013% 0.013% 0.013% 0.013% 0.050% 0.050% 0.050% 0.050% 0.050% 0.050% 0.403%
ACTUAL
Enclosures for Conveyors (CV-04) - install 0.147% 2-Sep-09 29-Jan-10 PLAN 4 0.037% 0.037% 0.037% 0.037% 0.147%
ACTUAL
6.05 Conveyors CV-04 0.662% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.07% 0.11% 0.11% 0.11% 0.11% 0.11% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.66%
ACTUAL
Mechanical Component :Installation 0.468% 1-Oct-09 31-Mar-10 PLAN 7 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.067% 0.468%
ACTUAL
Belt Conveyors (CV-03A, CV-03B) : Installation 0.195% 2-Nov-09 1-Apr-10 PLAN 5 0.039% 0.039% 0.039% 0.039% 0.039% 0.195%
ACTUAL
ACTUAL
Dust Supression : Installation 0.001% 29-Aug-09 26-Feb-10 PLAN 7 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.001%
ACTUAL
ACTUAL
Piping Works - install 0.016% 30-Sep-09 27-Feb-10 PLAN 5 0.003% 0.003% 0.003% 0.003% 0.003% 0.016%
ACTUAL
Fixtures - install 0.007% 30-Nov-09 27-Feb-10 PLAN 5 0.001% 0.001% 0.001% 0.001% 0.001% 0.007%
ACTUAL
6.08 Metal Detector 0.016% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02%
ACTUAL
Metal Detector - install 0.016% 30-Nov-09 27-Feb-10 PLAN 4 0.004% 0.004% 0.004% 0.004% 0.016%
ACTUAL
6.09 Magnetic Separator 0.074% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.02% 0.02% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07%
ACTUAL
Magnetic Seperator - install 0.074% 30-Nov-09 27-Feb-10 PLAN 4 0.019% 0.019% 0.019% 0.019% 0.074%
ACTUAL
6.10 Sundries
Sub Total 6 6.36% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.21% 0.10% 0.10% 0.10% 0.10% 0.10% 0.09% 0.09% 0.09% 0.09% 0.75% 0.97% 0.43% 0.49% 0.49% 0.45% 0.36% 0.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 6.36%
0.12%
7.01 Foundation to CV-05, TT-4 0.322% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.08% 0.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.32%
ACTUAL 0.05%
b Pilling Works for TT-4 0.085% 3-Apr-09 1-Jun-09 PLAN 2 0.042% 0.008% 0.008% 0.008% 0.008% 0.008% 0.085%
ACTUAL 0.054%
c Excavation 0.010% 2-Jun-09 1-Jul-09 PLAN 1 0.003% 0.003% 0.003% 0.003% 0.010%
ACTUAL
d Learn Concrete 0.007% 2-Jun-09 1-Jul-09 PLAN 1 0.002% 0.002% 0.002% 0.002% 0.007%
ACTUAL
e Reinforcement Bars 0.068% 2-Jul-09 31-Jul-09 PLAN 1 0.068% 0.068%
ACTUAL
ACTUAL
ACTUAL
h Backfilling 0.007% 31-Aug-09 29-Sep-09 PLAN 1 0.007% 0.007%
ACTUAL
7.02 Structures and Enclosures to CV-05, Transfer Tower TT-4 0.245% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.07% 0.07% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.24%
ACTUAL
Structures for Supporting Towers - install 0.051% 2-Aug-09 1-Dec-09 PLAN 4 0.013% 0.013% 0.013% 0.051%
ACTUAL
Structures for Conveyors (CV-05) - install 0.142% 2-Aug-09 1-Dec-09 PLAN 4 0.035% 0.035% 0.035% 0.142%
ACTUAL
Enclosures for Conveyors (CV-05) - install 0.051% 3-Oct-09 1-Dec-09 PLAN 2 0.026% 0.026% 0.051%
ACTUAL
7.03 Structural Modification, Refurbishment to existing conveyor structure 0.238% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 0.03% 0.03% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 0.03% 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.24%
19-Jan-09 ACTUAL 0.06% 0.05% 0.03%
b Existing Conveyor Structure : Demolition 0.136% 30-Jan-09 31-May-09 PLAN 4 0.034% 0.034% 0.034% 0.007% 0.007% 0.007% 0.007% 0.007% 0.136%
19-Jan-09 ACTUAL 0.059% 0.050% 0.026% 0.136%
Existing Conveyor Structure : install 0.102% 30-Aug-09 27-Nov-09 PLAN 4 0.025% 0.025% 0.025% 0.102%
7.04 Conveyor CV-05 0.380% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.38%
Mechanical Component : Installation 0.268% 3-Oct-09 2-Apr-10 PLAN 6 0.045% 0.045% 0.045% 0.045% 0.045% 0.045% 0.268%
Belt Conveyors (CV-05) : Installation 0.112% 1-Oct-09 31-Mar-10 PLAN 6 0.019% 0.019% 0.019% 0.019% 0.019% 0.019% 0.112%
7.05 Belt Weight Station 0.057% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.06%
Belt Weight Station : Installation 0.057% 3-Oct-09 1-Mar-10 PLAN 5 0.011% 0.011% 0.011% 0.011% 0.011% 0.057%
7.06 Sampling Station 0.598% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.12% 0.12% 0.12% 0.12% 0.12% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.60%
Sampling Station : Installation 0.598% 30-Sep-09 26-Feb-10 PLAN 5 0.120% 0.120% 0.120% 0.120% 0.120% 0.598%
Dust Supression : Installation 0.001% 1-Oct-09 27-Feb-10 PLAN 5 0.000% 0.000% 0.000% 0.000% 0.000% 0.001%
Piping Works - install 0.008% 1-Oct-09 27-Feb-10 PLAN 5 0.002% 0.002% 0.002% 0.002% 0.002% 0.008%
7.09 Sundries 0.003% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.003%
Sundries - install 0.003% 1-Oct-09 27-Feb-10 PLAN 5 0.001% 0.001% 0.001% 0.001% 0.001% 0.003%
Sub Total 7 1.85% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 0.03% 0.08% 0.02% 0.02% 0.02% 0.02% 0.02% 0.00% 0.08% 0.14% 0.30% 0.30% 0.20% 0.20% 0.20% 0.06% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.85%
0.06% 0.05% 0.08%

8.01 2.715% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.48% 0.48% 0.63% 0.13% 0.13% 0.13% 0.13% 0.13% 0.06% 0.06% 0.06% 0.06% 0.09% 0.09% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.72%
19-Jan-09 ACTUAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.92% 0.46% 0.37% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.62%
a Demolition of Existing Conveyors 0.862% 30-Jan-09 31-May-09 PLAN 4 0.215% 0.215% 0.215% 0.043% 0.043% 0.043% 0.043% 0.043% 0.862%
19-Jan-09 ACTUAL 0.409% 0.089% 0.089% 0.588%
b Demolition of Existing Structures 1.077% 30-Jan-09 31-May-09 PLAN 4 0.269% 0.269% 0.269% 0.054% 0.054% 0.054% 0.054% 0.054% 1.077%
19-Jan-09 ACTUAL 0.511% 0.369% 0.156% 1.037%
c Removal of Debris 0.431% 2-Apr-09 30-Jun-09 PLAN 3 0.144% 0.029% 0.029% 0.029% 0.029% 0.029% 0.036% 0.036% 0.036% 0.036% 0.431%
ACTUAL
d Refurbishment : Installation 0.345% 1-Jun-09 30-Sep-09 PLAN 4 0.022% 0.022% 0.022% 0.022% 0.086% 0.086% 0.345%
ACTUAL 0.121%
8.02 Structures and Enclosures to CV-06, CV-07, Transfer Tower TT-5 1.675% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.18% 0.42% 0.42% 0.24% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.68%
ACTUAL 0.25%
Structures for Supporting Towers - install 0.353% 2-Jul-09 30-Oct-09 PLAN 4 0.088% 0.088% 0.088% 0.353%
ACTUAL
Structures for Conveyors (CV-6) - install 0.705% 2-Aug-09 30-Nov-09 PLAN 4 0.176% 0.176% 0.176% 0.705%
ACTUAL 0.247%
Structures for Conveyors (CV-7) - install 0.265% 2-Jul-09 30-Oct-09 PLAN 4 0.066% 0.066% 0.066% 0.265%
ACTUAL
Enclosures for Conveyors (CV-6) - install 0.265% 1-Aug-09 29-Nov-09 PLAN 4 0.066% 0.066% 0.066% 0.265%
ACTUAL
Enclosures for Conveyors (CV-7) - install 0.088% 2-Jul-09 30-Oct-09 PLAN 4 0.022% 0.022% 0.022% 0.088%
ACTUAL
8.03 Conveyor CV-06, CV-07 1.449% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.15% 0.15% 0.20% 0.24% 0.24% 0.24% 0.24% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.45%
ACTUAL
Mechanical Component (CV-06) - Installation 0.818% 3-Sep-09 31-Mar-10 PLAN 7 0.117% 0.117% 0.117% 0.117% 0.117% 0.117% 0.117% 0.818%
ACTUAL
Mechanical Component (CV-07) : Installation 0.256% 3-Oct-09 31-Mar-10 PLAN 7 0.037% 0.037% 0.037% 0.037% 0.037% 0.037% 0.037% 0.256%
ACTUAL
Belt Conveyors (CV-06) : Installation 0.239% 2-Nov-09 31-Mar-10 PLAN 5 0.048% 0.048% 0.048% 0.048% 0.048% 0.239%
ACTUAL
Belt Conveyors (CV-07) : Installation 0.136% 2-Dec-09 31-Mar-10 PLAN 4 0.034% 0.034% 0.034% 0.034% 0.136%
ACTUAL
ACTUAL
Dust Supression : Installation 0.008% 1-Oct-09 27-Feb-10 PLAN 5 0.002% 0.002% 0.002% 0.002% 0.002% 0.008%
ACTUAL
ACTUAL
Piping Works - install 0.029% 1-Oct-09 27-Feb-10 PLAN 5 0.006% 0.006% 0.006% 0.006% 0.006% 0.029%
ACTUAL
ACTUAL
8.06 Sundries 0.024% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02%
ACTUAL
Sub Total 8 5.91% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.48% 0.48% 0.63% 0.13% 0.13% 0.13% 0.13% 0.13% 0.06% 0.26% 0.66% 0.59% 0.46% 0.25% 0.25% 0.25% 0.24% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.91%
ACTUAL 0.92% 0.46% 0.61%
9 SHIP LOADER
9.01 Shiploader 10.273% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.42% 3.42% 3.42% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.27%
ACTUAL
c Installation 10.273% 1-May-10 30-Jul-10 PLAN 3 3.424% 3.424% 3.424% 10.273%
ACTUAL
9.02 Modification to rails and buffers 0.030% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.03%
ACTUAL
b Modification Works 0.030% 29-May-09 29-Nov-09 PLAN 6 0.001% 0.001% 0.001% 0.001% 0.005% 0.005% 0.005% 0.005% 0.030%
9.03 Tie-downs
9.05 Sundries 0.097% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.02% 0.02% 0.02% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.10%
ACTUAL
ACTUAL
Sub Total 9 10.40% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.02% 0.02% 0.02% 0.02% 0.00% 0.00% 3.42% 3.42% 3.42% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.40%

10.01 Area Lighting 0.252% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.08% 0.08% 0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.25%
ACTUAL
Ducting and Cabling - install 0.208% 31-Aug-09 29-Nov-09 PLAN 3 0.07% 0.07% 0.07% 0.208%
ACTUAL
Fixtures - install 0.045% 31-Aug-09 29-Nov-09 PLAN 3 0.01% 0.01% 0.01% 0.045%
ACTUAL
Sub Total 10 0.25% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.08% 0.08% 0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.25%
11 MISCELLANEOUS
11.01 Control Centre Building 8.171% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.54% 0.11% 0.11% 0.11% 0.11% 0.11% 0.13% 0.13% 0.13% 0.13% 1.07% 1.61% 1.34% 0.67% 0.27% 0.27% 0.27% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.17%
ACTUAL
b Substructure works 1.072% 1-Apr-09 30-May-09 PLAN 2 0.54% 0.107% 0.107% 0.107% 0.107% 0.107% 1.072%
ACTUAL
c Superstructure 1.607% 31-May-09 30-Aug-09 PLAN 3 0.134% 0.134% 0.134% 0.134% 0.54% 1.607%
ACTUAL
d Roofing Works 1.072% 2-Jul-09 30-Aug-09 PLAN 2 0.54% 1.072%
ACTUAL
e Partitionings 0.938% 31-Aug-09 29-Sep-09 PLAN 1 0.94% 0.938%
ACTUAL
f Finishings 1.340% 30-Sep-09 28-Nov-09 PLAN 2 0.67% 0.67% 1.340%
ACTUAL
g Plumbing Works 0.536% 31-Aug-09 29-Oct-09 PLAN 2 0.27% 0.27% 0.536%
ACTUAL
h Electrical Works 0.804% 31-Aug-09 29-Oct-09 PLAN 2 0.40% 0.40% 0.804%
ACTUAL
j Equipment Install 0.804% 30-Nov-09 27-Feb-10 PLAN 3 0.27% 0.27% 0.27% 0.804%
ACTUAL
11.02 Stores 0.393% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.03% 0.07% 0.07% 0.03% 0.03% 0.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.39%
ACTUAL
b Substructure and Floor Slabs 0.083% 1-May-09 29-Jul-09 PLAN 3 0.006% 0.006% 0.006% 0.006% 0.006% 0.007% 0.007% 0.007% 0.007% 0.028% 0.083%
ACTUAL
c Superstructure 0.124% 30-Jul-09 27-Oct-09 PLAN 3 0.041% 0.041% 0.124%
ACTUAL
d Partitionings 0.083% 30-Jul-09 27-Oct-09 PLAN 3 0.028% 0.028% 0.083%
ACTUAL
e Finishes 0.103% 28-Oct-09 26-Dec-09 PLAN 3 0.03% 0.03% 0.03% 0.103%
ACTUAL
11.03 Water Storage, Pumps and Connections 0.326% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.09% 0.11% 0.11% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.33%
ACTUAL
Piping Works - install 0.134% 31-Aug-09 29-Nov-09 PLAN 3 0.04% 0.04% 0.04% 0.134%
ACTUAL
Storage Tank - install 0.096% 31-Aug-09 29-Nov-09 PLAN 3 0.03% 0.03% 0.03% 0.096%
ACTUAL
Water Pumps - Install 0.057% 5-Oct-09 2-Jan-10 PLAN 3 0.02% 0.02% 0.02% 0.057%
ACTUAL
Pipe Connections - install 0.038% 31-Aug-09 29-Nov-09 PLAN 3 0.01% 0.01% 0.01% 0.038%
ACTUAL
11.04 Electrical Sub-stations 25.608% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.27% 0.25% 0.25% 0.25% 0.25% 0.25% 0.32% 0.32% 0.32% 0.32% 3.19% 4.62% 2.10% 2.10% 2.10% 4.49% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 25.61%
ACTUAL
b Substructure and Floor Slabs 3.822% 30-Mar-09 27-Jun-09 PLAN 3 1.27% 0.255% 0.255% 0.255% 0.255% 0.255% 0.319% 0.319% 0.319% 0.319% 3.822%
ACTUAL
c Superstructure 5.733% 28-Jun-09 25-Sep-09 PLAN 3 1.91% 1.91% 5.733%
ACTUAL
d Finished 3.822% 28-Jun-09 25-Sep-09 PLAN 3 1.27% 1.27% 3.822%
ACTUAL
e Ducting and Cabling 5.733% 26-Sep-09 24-Dec-09 PLAN 4 1.43% 1.43% 1.43% 1.43% 5.733%
ACTUAL
Equipment - install 2.676% 1-Oct-09 28-Jan-10 PLAN 4 0.67% 0.67% 0.67% 0.67% 2.676%
ACTUAL
g Testing and Commissioning 3.822% 30-Dec-09 28-Jan-10 PLAN 1 3.8% 3.822%
ACTUAL
11.05 Perimeter Walling and Gates 0.043% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04%
ACTUAL
b Wailing Works 0.043% 28-Feb-09 30-Jul-09 PLAN 5 0.01% 0.01% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.01% 0.043%
ACTUAL
11.06 Access Road 9.672% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.76% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 1.78% 1.27% 0.76% 1.02% 1.02% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9.67%
ACTUAL
b Preperation of Subgrade 1.527% 1-Apr-09 31-May-09 PLAN 2 0.76% 0.153% 0.153% 0.153% 0.153% 0.153% 1.527%
ACTUAL
c Sand Binding 0.509% 2-May-09 30-Jul-09 PLAN 1 0.102% 0.102% 0.102% 0.102% 0.102% 0.509%
ACTUAL
d Crusher Run 2.036% 1-Jul-09 28-Sep-09 PLAN 2 0.255% 0.255% 0.255% 0.255% 1.02% 2.036%
ACTUAL
e Drainage and Road Kerbs 1.527% 30-Aug-09 27-Nov-09 PLAN 2 0.76% 1.527%
ACTUAL
f Bitumen Tack Coat 0.509% 29-Sep-09 27-Dec-09 PLAN 1 0.51% 0.509%
ACTUAL
g Binding Course 1.527% 29-Oct-09 26-Jan-10 PLAN 2 0.76% 0.76% 1.527%
ACTUAL
h Wearing Course 2.036% 28-Nov-09 25-Feb-10 PLAN 2 1.02% 1.02% 2.036%
ACTUAL
11.07 Sundries
11.08 Standby power generation 0.785% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.07% 0.07% 0.22% 0.22% 0.22% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.79%
ACTUAL
Enclosure - Install 0.092% 3-Aug-09 31-Oct-09 PLAN 2 0.05% 0.05% 0.092%
ACTUAL
Diesel Tank - install 0.046% 3-Aug-09 31-Oct-09 PLAN 2 0.02% 0.02% 0.046%
ACTUAL
Equipment - install 0.647% 3-Nov-09 31-Jan-10 PLAN 3 0.22% 0.22% 0.22% 0.647%
ACTUAL
Subtotal 11 45.00% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 2.58% 0.62% 0.62% 0.62% 0.62% 0.62% 0.72% 0.72% 0.72% 0.72% 6.07% 7.73% 4.45% 4.15% 3.66% 5.01% 0.27% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 45.00%
ACTUAL
SUB TOTAL 100.00% PLAN 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.52% 1.41% 4.67% 1.22% 1.22% 1.22% 1.22% 1.22% 1.22% 1.22% 1.22% 1.28% 8.78% 11.64% 7.72% 8.22% 7.35% 7.72% 1.98% 1.05% 0.00% 3.42% 3.42% 3.42% 0.00% 0.00% 2.10% 2.10% 2.10% 2.10% 0.00% 100.00%
ACTUAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.98% 0.51% 0.82% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SCHEDULE 100% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.52% 1.41% 4.67% 1.22% 1.22% 1.22% 1.22% 1.22% 1.22% 1.22% 1.22% 1.28% 8.78% 11.6% 7.7% 8.22% 7.35% 7.72% 1.98% 1.05% 0.00% 3.42% 3.42% 3.42% 0.00% 0.00% 2.10% 2.10% 2.10% 2.10% 0.00% 100%
ACCUMULATIVE SCHEDULE 0.0% 0.0% 0.0% 0.0% 0.0% 0.00% 0.52% 1.93% 6.60% 7.82% 9.0% 10.2% 11.5% 12.7% 13.9% 15.1% 16.3% 17.61% 26.4% 28.66% 30.93% 33.20% 35.5% 47.1% 54.8% 63.1% 70.4% 78.1% 80.1% 81.2% 81.2% 84.6% 88.0% 91.4% 91.4% 91.4% 93.5% 95.6% 97.7% 99.8% 100%
PROGRESS 100% 0.00% 0.00% 0.00% 0.00% 0.00% 0.98% 0.51% 0.82% #REF!
ACCUMULATIVE PROGRESS 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.5% 2.31% #REF!
VARIANCE 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.0% 0.37% #REF!
Prepared by, Approved by,

Aprilyanto P Chia Teck Koon

Construction Manager Resident Engineer
PT. KRAKATAU ENGINEERING PT. CIGADING INTERNATIONAL BULK TERMINAL CHART OF CONSTRUCTION PROGRESS COMPARISON
DATE AS : Aug 11 - Aug 17, 2009
AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC JAN FEB
ITEM No. DESCRIPTION WEIGHT PLAN / Total
START FINISH 9 10 11
FACTOR ACTUAL 0 1 2 3 4 5 6 7 8 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
3/5 10/5 17/5 24/5 31/5 7/6 14/6 21/6 28/6 5/7 12/7 19/7 26/7
1 BARGE WHARF
Design Only of :
1.06 Fire Fighting 0.095% PLAN 10% 20% 30% 40% 50% 63% 75% 88% 100% 0.09%
ACTUAL 0%
a Piping Works Install 0.067% 1-May-09 29-Jun-09 PLAN 10% 20% 30% 40% 50% 63% 75% 88% 100% 0.07%
ACTUAL 0%
b Fixtures Installation 0.028% 1-May-09 29-Jun-09 PLAN 10% 20% 30% 40% 50% 63% 75% 88% 100% 0.03%
ACTUAL
1.11 0.315% PLAN 20% 40% 60% 80% 100% 0.31%
ACTUAL
Sub total 1 0.410% PLAN 18% 35% 53% 71% 88% 91% 94% 97% 100% 0.41%
ACTUAL 0.00%
BARGE UNLOADING, WHARF CONVEYOR CV-01 AND

2
TRANSFER TOWER TT-1
2.01 Unloading Cranes and Buckets 8.390% PLAN 25% 50% 75% 100% 8.39%
ACTUAL
a Installation 8.390% 1-Oct-10 30-Jan-11 PLAN 25% 50% 75% 100% 8.39%
ACTUAL
2.02 Hoppers 1.461% PLAN 4% 9% 46% 83% 88% 94% 100% 1.46%
ACTUAL
a Structural Supports for Hoppers-install 0.261% 1-Sep-09 31-Dec-09 PLAN 25% 50% 75% 100% 0.26%
ACTUAL
b Material Hoppers-install 1.199% 2-Nov-09 31-Mar-10 PLAN 39% 79% 86% 93% 100% 1.20%
ACTUAL
2.03 Skid-Steer Loaders ( Omitted )
2.04 Equipment foundations 1.691% PLAN 11% 21% 23% 25% 27% 29% 32% 37% 42% 47% 53% 58% 82% 100% 1.69%
ACTUAL
a Piling Works 0.534% 1-Mar-09 31-May-09 PLAN 33% 67% 73% 80% 87% 93% 100% 0.53%
ACTUAL
b Reinforcement Bars 0.356% 1-Jun-09 30-Jun-09 PLAN 25% 50% 75% 100% 0.36%
ACTUAL
c Form Work 0.178% 1-Jul-09 30-Aug-09 PLAN 50% 100% 0.18%
ACTUAL
d Reinforced Concrete 0.623% 1-Aug-09 30-Sep-09 PLAN 50% 100% 0.62%
ACTUAL
2.05 Foundations to CV-01, TT-1 0.645% PLAN 13% 16% 18% 21% 24% 26% 28% 29% 30% 32% 57% 79% 100% 0.65%
ACTUAL
a Pilling Works 0.170% 1-Mar-09 29-May-09 PLAN 50% 60% 70% 80% 90% 100% 0.17%
ACTUAL
b Excavation 0.020% 30-May-09 29-Jun-09 PLAN 25% 50% 75% 100% 0.02%
ACTUAL
c Learn Concrete 0.014% 31-May-09 30-Jun-09 PLAN 25% 50% 75% 100% 0.01%
ACTUAL
d Reinforcement Bars 0.136% 1-Jul-09 31-Jul-09 PLAN 100% 0.14%
ACTUAL
e Form Work 0.054% 1-Jul-09 31-Aug-09 PLAN 50% 100% 0.05%
ACTUAL
f Reinforced Concrete 0.238% 1-Aug-09 30-Sep-09 PLAN 50% 100% 0.24%
ACTUAL
g Backfilling 0.014% 1-Sep-09 30-Sep-09 PLAN 100% 0.01%
ACTUAL
2.06 Structures and Enclosures to CV-01, TT-1 0.414% PLAN 22% 45% 71% 96% 100% 0.41%
ACTUAL
a Structures for Transfer Tower TT-01-install 0.109% 1-Sep-09 31-Dec-09 PLAN 25% 50% 75% 100% 0.11%
ACTUAL
b Structures for Supporting Towers-install 0.022% 1-Sep-09 31-Dec-09 PLAN 25% 50% 75% 100% 0.02%
ACTUAL
c Structures for Conveyor (CV-01)-install 0.240% 3-Oct-09 29-Jan-10 PLAN 25% 50% 75% 100% 0.24%
ACTUAL
d Enclosure for Conveyor (CV-01)-install 0.044% 1-Nov-09 29-Jan-10 PLAN 33% 67% 100% 0.04%
ACTUAL
2.07 Conveyor CV-01 0.475% PLAN 25% 50% 75% 100% 0.47%
ACTUAL
a Mechanical Component : Installation 0.335% 1-Dec-09 31-Mar-10 PLAN 25% 50% 75% 100% 0.34%
ACTUAL
b Belt Conveyors (CV-02A,CV-02B) : Installation 0.140% 1-Jan-10 31-Mar-10 PLAN 25% 50% 75% 100% 0.14%
ACTUAL
2.09 Fire Protection 0.055% PLAN 33% 67% 100% 0.06%

ACTUAL
a Piping Works- install 0.039% 30-Nov-09 28-Feb-10 PLAN 33% 67% 100% 0.04%
ACTUAL
b Fixtures- install 0.016% 15-Jan-10 28-Feb-10 PLAN 33% 67% 100% 0.02%
ACTUAL
2.10 Metal Detector 0.010% PLAN 25% 50% 75% 100% 0.01%
ACTUAL
a Metal Detector - installation 0.010% 30-Nov-09 27-Feb-10 PLAN 25% 50% 75% 100% 0.01%
ACTUAL
2.11 Magnetic Separator 0.074% PLAN 25% 50% 75% 100% 0.07%
ACTUAL
a Magnetic Separator : Installatio 0.074% 30-Nov-09 27-Feb-10 PLAN 25% 50% 75% 100% 0.07%
ACTUAL
2.12 Sundries 0.004% PLAN 33% 67% 100% 0.00%
ACTUAL
a Sundries - install 0.004% 1-Jan-10 1-Mar-10 PLAN 33% 67% 100% 0.00%
ACTUAL
Sub Total 2 13.22% PLAN 0% 1% 3% 4% 4% 5% 5% 5% 6% 7% 8% 8% 10% 14% 19% 20% 25% 31% 33% 35% 37% 37% 37% 37% 37% 37% 37% 52% 68% 84% 100% 13.22%
ACTUAL

3
TOWERS TT-2A, TT-2B
3.01 Foundation to CV-02A, CV-02B, TT-2A, TT-2B 1.552% PLAN 13% 17% 20% 24% 27% 31% 33% 36% 39% 42% 57% 81% 100% 1.55%
ACTUAL
a Pilling Works 0.408% 1-Apr-09 31-May-09 PLAN 50% 60% 70% 80% 90% 100% 0.41%
ACTUAL 63% 63% 63% 63% 63% 63% 92% 100% 100% 100%
b Excavation 0.049% 2-May-09 31-May-09 PLAN 20% 40% 60% 80% 100% 0.05%
ACTUAL 100% 100% 100%
c Learn Concrete 0.033% 2-May-09 1-Jul-09 PLAN 10% 20% 30% 40% 50% 63% 75% 88% 100% 0.03%
CIBT STAGE I PROJECT Page 17 of 24 CHART OF CONSTRUCTION PROGRESS COMPARISON

DATE AS : Aug 11 - Aug 17, 2009
FACTOR ACTUAL 0 1 2 3 4 5 6 7 8 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
3/5 10/5 17/5 24/5 31/5 7/6 14/6 21/6 28/6 5/7 12/7 19/7 26/7
ACTUAL
d Reinforcement Bars 0.327% 2-Jun-09 1-Aug-09 PLAN 13% 25% 38% 50% 100% 0.33%
ACTUAL
e Form Work 0.131% 3-Jul-09 31-Aug-09 PLAN 50% 100% 0.13%
ACTUAL
f Reinforced Concrete 0.572% 2-Aug-09 30-Sep-09 PLAN 50% 100% 0.57%
ACTUAL
g Backfilling 0.033% 2-Aug-09 30-Sep-09 PLAN 50% 100% 0.03%
ACTUAL
3.02 Structures and Enclosures to CV-02A, CV-02B, TT-2A, TT-2B 1.205% PLAN 5% 30% 61% 93% 100% 1.20%
ACTUAL
c Structures for Supporting Towers - install 0.254% 1-Aug-09 30-Nov-09 PLAN 25% 50% 75% 100% 0.25%
ACTUAL
e Structures for Conveyors (CV-02A, CV-02B) - install 0.697% 2-Sep-09 30-Nov-09 PLAN 33% 67% 100% 0.70%
ACTUAL
g Enclosures for Conveyors (CV-02A, CV-02B) - install 0.254% 2-Oct-09 31-Dec-09 PLAN 33% 67% 100% 0.25%
ACTUAL
3.03 Conveyors CV-02A, CV-02B 0.825% PLAN 20% 40% 60% 80% 100% 0.83%
ACTUAL
c Mechanical Component : Installation 0.582% 30-Sep-09 1-Mar-10 PLAN 20% 40% 60% 80% 100% 0.58%
ACTUAL
e Belt Conveyors (CV-02A, CV-02B) :Installation 0.243% 1-Jan-10 1-Mar-10 PLAN 20% 40% 60% 80% 100% 0.24%
ACTUAL
3.04 Belt Weight Station 0.056% PLAN 25% 50% 75% 100% 0.06%
ACTUAL
c Belt Weight Station :Installation 0.056% 2-Dec-09 1-Mar-10 PLAN 25% 50% 75% 100% 0.06%
ACTUAL
3.05 Sampling Station 0.598% PLAN 8% 16% 49% 75% 100% 0.60%
ACTUAL
c Sampling Station : Enclosure - install 0.141% 1-Oct-09 29-Dec-09 PLAN 33% 67% 100% 0.14%
ACTUAL
e Sampling Station :Installation 0.457% 1-Dec-09 28-Feb-10 PLAN 33% 67% 100% 0.46%
ACTUAL
3.06 Dust Supression 0.003% PLAN 33% 67% 100% 0.00%
ACTUAL
c Dust Supression : Installation 0.003% 2-Nov-09 30-Jan-10 PLAN 33% 67% 100% 0.00%
ACTUAL
3.07 Fire Protection 0.016% PLAN 24% 47% 100% 0.02%
ACTUAL
c Piping Works - install 0.012% 2-Nov-09 30-Jan-10 PLAN 33% 67% 100% 0.01%
ACTUAL
e Fixtures - install 0.005% 1-Jan-10 30-Jan-10 PLAN 100% 0.00%
ACTUAL
3.08 Sundries 0.006% PLAN 50% 100% 0.01%
ACTUAL
c Sundries - install 0.006% 2-Dec-09 30-Jan-10 PLAN 50% 100% 0.01%
ACTUAL
Sub Total 3 4.26% PLAN 0% 5% 6% 7% 9% 10% 11% 12% 13% 14% 15% 21% 31% 45% 59% 73% 84% 92% 100% 100% 4.26%
ACTUAL 6.01% 6.01% 6.01% 6.01% 6.01% 6.01% 6.01% 10.39% 10.58% 10.58%

4
TRIPPERS
4.01 Foundation to CV-03A, CV-03B 3.442% PLAN 13% 17% 20% 24% 27% 31% 33% 36% 39% 42% 57% 79% 100% 3.44%
ACTUAL
b Pilling Works 0.906% 1-Apr-09 30-May-09 PLAN 50% 60% 70% 80% 90% 100% 0.91%
ACTUAL 100% 37% 62% 97% 97% 97% 97% 97% 97% 97% 97%
c Excavation 0.109% 1-May-09 30-May-09 PLAN 20% 40% 60% 80% 100% 0.11%
ACTUAL 97% 97%
d Learn Concrete 0.072% 1-May-09 29-Jun-09 PLAN 10% 20% 30% 40% 50% 63% 75% 88% 100% 0.07%
ACTUAL
e Reinforcement Bars 0.725% 31-May-09 30-Jul-09 PLAN 13% 25% 38% 50% 100% 0.72%
ACTUAL
f Form Work 0.290% 1-Jul-09 30-Aug-09 PLAN 50% 100% 0.29%
ACTUAL
g Reinforced Concrete 1.268% 1-Aug-09 30-Sep-09 PLAN 50% 100% 1.27%
ACTUAL
h Backfilling 0.072% 1-Sep-09 30-Sep-09 PLAN 100% 0.07%
ACTUAL
4.02 Trestle Structures and Enclosures to CV-03A, CV-03B 3.606% PLAN 21% 50% 79% 100% 3.61%
ACTUAL
c Structures for Supporting Towers - install 0.759% 29-Sep-09 27-Dec-09 PLAN 33% 67% 100% 0.76%
ACTUAL
e Structures for Conveyors (CV-02A, CV-02B) -install 2.088% 29-Oct-09 26-Jan-10 PLAN 25% 50% 75% 100% 2.09%
ACTUAL
g Enclosures for Conveyors (CV-02A, CV-02B) - install 0.759% 28-Nov-09 26-Jan-10 PLAN 33% 67% 100% 0.76%
ACTUAL
4.03 Conveyors CV-03A, CV-03B 1.133% PLAN 12% 29% 47% 65% 82% 100% 1.13%
ACTUAL
c Mechanical Component : Installation 0.800% 29-Oct-09 30-Mar-10 PLAN 17% 33% 50% 67% 83% 100% 0.80%
ACTUAL
e Belt Conveyors (CV-03A, CV-03B) : Installation 0.333% 29-Nov-09 30-Mar-10 PLAN 20% 40% 60% 80% 100% 0.33%
ACTUAL
4.04 Tripers 0.565% PLAN 18% 43% 68% 93% 100% 0.56%
ACTUAL
c Mechanical Component : Installation 0.399% 29-Oct-09 26-Jan-10 PLAN 25% 50% 75% 100% 0.40%
ACTUAL
e Belt Conveyors (CV-03A, CV-03B) :Installation 0.166% 29-Nov-09 26-Feb-10 PLAN 25% 50% 75% 100% 0.17%
ACTUAL
4.06 Fire Protection 0.028% PLAN 20% 40% 60% 80% 100% 0.03%
ACTUAL
c Piping Works - install 0.020% 29-Sep-09 28-Feb-10 PLAN 20% 40% 60% 80% 100% 0.02%
ACTUAL
e Fixtures - install 0.008% 29-Oct-09 28-Feb-10 PLAN 20% 40% 60% 80% 100% 0.01%
ACTUAL
4.07 Sundries
Sub Total 4 8.77% PLAN 5% 7% 8% 9% 11% 12% 13% 14% 15% 17% 22% 31% 39% 51% 66% 82% 95% 98% 100% 8.77%
### 6.42% 9.99% 9.99% 9.99% 9.99% 9.99% 9.99% 10.95% 10.95%
5 STOCKYARD
5.02 Drainage Channels, Piping 1.273% PLAN 53% 57% 58% 59% 60% 61% 61% 64% 67% 70% 73% 84% 96% 100% 1.27%
ACTUAL
b Earthworks 0.670% 2-Mar-09 31-Mar-09 PLAN 100% 0.67%
ACTUAL

DATE AS : Aug 11 - Aug 17, 2009
FACTOR ACTUAL 0 1 2 3 4 5 6 7 8 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
3/5 10/5 17/5 24/5 31/5 7/6 14/6 21/6 28/6 5/7 12/7 19/7 26/7
c Drainage Works 0.335% 1-Apr-09 31-Aug-09 PLAN 17% 20% 23% 27% 30% 33% 38% 42% 46% 50% 67% 83% 100% 0.34%
ACTUAL
d Piping Works 0.268% 3-Jun-09 31-Aug-09 PLAN 8% 17% 25% 33% 67% 100% 100% 0.27%
ACTUAL
5.03 Settling Pond 1.421% PLAN 8% 10% 12% 13% 15% 17% 24% 31% 38% 45% 72% 100% 1.42%
b Earthworks 0.598% 1-Apr-09 31-Aug-09 PLAN 20% 24% 28% 32% 36% 40% 45% 50% 55% 60% 80% 100% 0.60%
ACTUAL
c Piping and Lining 0.823% 1-Jun-09 2-Sep-09 PLAN 8% 17% 25% 33% 67% 100% 0.82%
ACTUAL
5.05 Fire Fighting 0.186% PLAN 20% 40% 60% 80% 100% 0.19%
ACTUAL
Piping and Pumps : Installation 0.186% 1-Oct-09 28-Feb-10 PLAN 20% 40% 60% 80% 100% 0.19%
ACTUAL
5.06 Area Lighting 0.163% PLAN 20% 40% 60% 80% 100% 0.16%
ACTUAL
Ducting and Cabling - install 0.134% 1-Oct-09 26-Feb-10 PLAN 20% 40% 60% 80% 100% 0.13%
ACTUAL
Fixtures - install 0.029% 1-Oct-09 27-Feb-10 PLAN 20% 40% 60% 80% 100% 0.03%
ACTUAL
5.07 Sundries 0.509% PLAN 15% 18% 21% 24% 26% 29% 33% 37% 40% 44% 59% 76% 93% 95% 98% 100% 0.51%
ACTUAL
b Sundries - Proc 0.449% 1-Apr-09 30-Sep-09 PLAN 17% 20% 23% 27% 30% 33% 38% 42% 46% 50% 67% 83% 100% 0.45%
ACTUAL
Sundries - install 0.060% 2-Aug-09 29-Dec-09 PLAN 20% 40% 60% 80% 100% 0.06%
ACTUAL
Sub Total 5 3.55% PLAN 15% 16% 18% 19% 20% 22% 26% 30% 35% 39% 56% 74% 78% 80% 83% 85% 87% 89% 3.55%

6.01 Foundation, Slabs and Walling to Apron Feeders 2.490% PLAN 2% 5% 8% 12% 15% 18% 21% 24% 26% 29% 32% 50% 76% 100% 2.49%
ACTUAL 2.4% 2.4% 3.2% 3.2%
b Excavation 0.079% 2-Mar-09 30-Apr-09 PLAN 50% 100% 0.08%
ACTUAL 75.0% 75% 75% 75%
c Learn Concrete 0.052% 1-Apr-09 30-Apr-09 PLAN 100% 0.05%
ACTUAL
d Hardcore 0.393% 1-May-09 30-May-09 PLAN 20% 40% 60% 80% 100% 0.39%
ACTUAL
e Reinforcement Bars 0.524% 31-May-09 30-Jul-09 PLAN 13% 25% 38% 50% 100% 0.52%
ACTUAL
ACTUAL
ACTUAL
h Backfilling 0.131% 1-Sep-09 30-Sep-09 PLAN 100% 0.13%
ACTUAL
6.02 Foundation to CV-04, TT-3 0.890% PLAN 0% 13% 16% 18% 21% 24% 26% 28% 29% 30% 32% 57% 79% 100% 0.89%
ACTUAL 14% 16% 16% 23% 23% 23% 25% 25% 84% 875.568%
b Pilling Works for TT-3 0.234% 1-Apr-09 1-Jun-09 PLAN 50% 60% 70% 80% 90% 100% 0.23%
ACTUAL 53% 62% 62% 84% 84% 84% 84% 84% 90% 90% 100% 875.568%
c Excavation 0.028% 2-Jun-09 1-Jul-09 PLAN 25% 50% 75% 100% 0.03%
ACTUAL 84% 100% 90% 100%
d Learn Concrete 0.019% 2-Jun-09 1-Jul-09 PLAN 25% 50% 75% 100% 0.02%
ACTUAL 37% 37%
e Reinforcement Bars 0.187% 2-Jul-09 31-Jul-09 PLAN 100% 0.19%
ACTUAL 37% 37%
ACTUAL 37% 37%
g Reinforced Concrete 0.328% 1-Aug-09 30-Aug-09 PLAN 50% 100% 0.33%
ACTUAL
h Backfilling 0.019% 31-Aug-09 29-Sep-09 PLAN 100% 0.02%
ACTUAL
6.03 Apron Feeders 1.512% PLAN 2% 4% 21% 37% 54% 71% 85% 100% 1.51%
ACTUAL
Apron Feeders Supp.Structure - install 0.178% 2-Aug-09 31-Jan-10 PLAN 17% 33% 50% 67% 83% 100% 0.18%
ACTUAL
Apron Feeders : Installation 1.334% 2-Oct-09 1-Apr-10 PLAN 17% 33% 50% 67% 83% 100% 1.33%
ACTUAL
6.04 Structures and Enclosures to CV-04, TT-3 0.696% PLAN 2% 5% 7% 10% 20% 30% 45% 60% 75% 90% 100% 0.70%
ACTUAL
Structures for TT-3 - install 0.147% 3-Jun-09 29-Jan-10 PLAN 3% 6% 9% 13% 25% 38% 50% 63% 75% 88% 100% 0.15%
ACTUAL
Structures for Conveyors (CV-04) - install 0.403% 4-Jun-09 1-Feb-10 PLAN 3% 6% 9% 13% 25% 38% 50% 63% 75% 88% 100% 0.40%
ACTUAL
Enclosures for Conveyors (CV-04) - install 0.147% 2-Sep-09 29-Jan-10 PLAN 25% 50% 75% 100% 0.15%
ACTUAL
6.05 Conveyors CV-04 0.662% PLAN 10% 20% 36% 52% 68% 84% 100% 0.66%
ACTUAL
Mechanical Component :Installation 0.468% 1-Oct-09 31-Mar-10 PLAN 14% 29% 43% 57% 71% 86% 100% 0.47%
ACTUAL
Belt Conveyors (CV-03A, CV-03B) : Installation 0.195% 2-Nov-09 1-Apr-10 PLAN 20% 40% 60% 80% 100% 0.19%
ACTUAL
6.06 Dust Supression 0.001% PLAN 14% 29% 43% 57% 71% 86% 100% 0.00%
ACTUAL
Dust Supression : Installation 0.001% 29-Aug-09 26-Feb-10 PLAN 14% 29% 43% 57% 71% 86% 100% 0.00%
ACTUAL
ACTUAL
Piping Works - install 0.016% 30-Sep-09 27-Feb-10 PLAN 20% 40% 60% 80% 100% 0.02%
ACTUAL
Fixtures - install 0.007% 30-Nov-09 27-Feb-10 PLAN 20% 40% 60% 80% 100% 0.01%
ACTUAL
6.08 Metal Detector 0.016% PLAN 25% 50% 75% 100% 0.02%
ACTUAL
Metal Detector - install 0.016% 30-Nov-09 27-Feb-10 PLAN 25% 50% 75% 100% 0.02%
ACTUAL
6.09 Magnetic Separator 0.074% PLAN 25% 50% 75% 100% 0.07%
ACTUAL
Magnetic Seperator - install 0.074% 30-Nov-09 27-Feb-10 PLAN 25% 50% 75% 100% 0.07%
ACTUAL
6.10 Sundries
Sub Total 6 6.36% PLAN 1% 4% 6% 7% 9% 10% 12% 13% 15% 16% 18% 30% 45% 60% 67% 74% 82% 89% 95% 100% 6.36%
1.9% 2.3% 2.3% 3.2% 3.2% 3.2% 3.2% 4.3% 4.5% 4.9% 6.5%

DATE AS : Aug 11 - Aug 17, 2009
FACTOR ACTUAL 0 1 2 3 4 5 6 7 8 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
3/5 10/5 17/5 24/5 31/5 7/6 14/6 21/6 28/6 5/7 12/7 19/7 26/7
7.01 Foundation to CV-05, TT-4 0.322% PLAN 0% 13% 16% 18% 21% 24% 26% 28% 29% 30% 32% 57% 79% 100% 0.32%
ACTUAL 16.9% 23% 23% 23% 23% 23% 25% 25% 84%
b Pilling Works for TT-4 0.085% 3-Apr-09 1-Jun-09 PLAN 50% 60% 70% 80% 90% 100% 0.08%
ACTUAL 64.3% 86% 86% 86% 86% 86% 86% 86% 86%
c Excavation 0.010% 2-Jun-09 1-Jul-09 PLAN 25% 50% 75% 100% 0.01%
ACTUAL 86% 86% 86% 86%
d Learn Concrete 0.007% 2-Jun-09 1-Jul-09 PLAN 25% 50% 75% 100% 0.01%
ACTUAL 29%
e Reinforcement Bars 0.068% 2-Jul-09 31-Jul-09 PLAN 100% 0.07%
ACTUAL
ACTUAL
ACTUAL
h Backfilling 0.007% 31-Aug-09 29-Sep-09 PLAN 100% 0.01%
ACTUAL
7.02 Structures and Enclosures to CV-05, Transfer Tower TT-4 0.245% PLAN 20% 39% 70% 100% 0.24%
ACTUAL
Structures for Supporting Towers - install 0.051% 2-Aug-09 1-Dec-09 PLAN 25% 50% 75% 100% 0.05%
ACTUAL
Structures for Conveyors (CV-05) - install 0.142% 2-Aug-09 1-Dec-09 PLAN 25% 50% 75% 100% 0.14%
ACTUAL
Enclosures for Conveyors (CV-05) - install 0.051% 3-Oct-09 1-Dec-09 PLAN 50% 100% 0.05%
ACTUAL
7.03 Structural Modification, Refurbishment to existing conveyor structure 0.238% PLAN 14% 29% 43% 46% 49% 51% 54% 57% 57% 57% 57% 57% 57% 68% 79% 89% 100% 0.24%
19-Jan-09 ACTUAL 25.0% 46.0% 57.1% 57.14% 57.14% 57.14% 57.14% 57.14% 57.14% 57.14% 57.14% 57.14% 57.14%
b Existing Conveyor Structure : Demolition 0.136% 30-Jan-09 31-May-09 PLAN 25% 50% 75% 80% 85% 90% 95% 100% 0.14%
19-Jan-09 19-Apr-09 ACTUAL 43.7% 80.5% 99.9% 100% 100% 100% 524.040%
Existing Conveyor Structure : install 0.102% 30-Aug-09 27-Nov-09 PLAN 25% 50% 75% 100% 0.10%
7.04 Conveyor CV-05 0.380% PLAN 17% 33% 50% 67% 83% 100% 0.38%
Mechanical Component : Installation 0.268% 3-Oct-09 2-Apr-10 PLAN 17% 33% 50% 67% 83% 100% 0.27%
Belt Conveyors (CV-05) : Installation 0.112% 1-Oct-09 31-Mar-10 PLAN 17% 33% 50% 67% 83% 100% 0.11%
7.05 Belt Weight Station 0.057% PLAN 20% 40% 60% 80% 100% 0.06%
Belt Weight Station : Installation 0.057% 3-Oct-09 1-Mar-10 PLAN 20% 40% 60% 80% 100% 0.06%
7.06 Sampling Station 0.598% PLAN 20% 40% 60% 80% 100% 0.60%
Sampling Station : Installation 0.598% 30-Sep-09 26-Feb-10 PLAN 20% 40% 60% 80% 100% 0.60%
7.07 Dust Supression 0.001% PLAN 20% 40% 60% 80% 100% 0.00%
Dust Supression : Installation 0.001% 1-Oct-09 27-Feb-10 PLAN 20% 40% 60% 80% 100% 0.00%
Piping Works - install 0.008% 1-Oct-09 27-Feb-10 PLAN 20% 40% 60% 80% 100% 0.01%
7.09 Sundries 0.003% PLAN 20% 40% 60% 80% 100% 0.00%
Sundries - install 0.003% 1-Oct-09 27-Feb-10 PLAN 20% 40% 60% 80% 100% 0.00%
Sub Total 7 1.85% PLAN 2% 4% 8% 9% 9% 10% 11% 12% 12% 12% 12% 12% 17% 24% 32% 48% 64% 75% 85% 96% 99% 1.85%
3.2% 5.9% 10.2% 11.07% 11.07% 11.07% 11.07% 11.07% 11.07% 11.07% 11.63% 11.63% 11.73%

8.01 2.715% PLAN 18% 36% 59% 63% 68% 73% 77% 82% 84% 86% 88% 90% 94% 97% 100% 2.72%
19-Jan-09 ACTUAL 33.9% 50.8% 64.3% 82.56% 82.56% 82.56% 82.56% 82.56% 82.56% 82.56% 82.56% 90.37% 90.71% 598.78%
a Demolition of Existing Conveyors 0.862% 30-Jan-09 31-May-09 PLAN 25% 50% 75% 80% 85% 90% 95% 100% 0.86%
19-Jan-09 19-Apr-09 ACTUAL 47.4% 57.8% 68.2% 100% 273.430%
b Demolition of Existing Structures 1.077% 30-Jan-09 31-May-09 PLAN 25% 50% 75% 80% 85% 90% 95% 100% 1.08%
19-Jan-09 19-Apr-09 ACTUAL 47.4% 81.7% 96.2% 100% 325.350%
c Removal of Debris 0.431% 2-Apr-09 30-Jun-09 PLAN 33% 40% 47% 53% 60% 67% 75% 83% 92% 100% 0.43%
19-Apr-09 ACTUAL 100%
d Refurbishment : Installation 0.345% 1-Jun-09 30-Sep-09 PLAN 6% 13% 19% 25% 50% 75% 100% 0.34%
ACTUAL 27.50% 30.00%
8.02 Structures and Enclosures to CV-06, CV-07, Transfer Tower TT-5 1.675% PLAN 11% 36% 61% 86% 100% 1.68%
ACTUAL #REF! 9.72% 11.79% 13.05% 13.89% 37.63% 40.53% 47.13% 56.85% 56.85% 56.85%
Structures for Supporting Towers - install 0.353% 2-Jul-09 30-Oct-09 PLAN 25% 50% 75% 100% 0.35%
ACTUAL
Structures for Conveyors (CV-6) - install 0.705% 2-Aug-09 30-Nov-09 PLAN 25% 50% 75% 100% 0.71%
ACTUAL 6.0% 23.1% 28.0% 31.0% 33.0% 47.8% 70.0% 70.0% 98.2% 98.2% 100%
Structures for Conveyors (CV-7) - install 0.265% 2-Jul-09 30-Oct-09 PLAN 25% 50% 75% 100% 0.26%
ACTUAL
Enclosures for Conveyors (CV-6) - install 0.265% 1-Aug-09 29-Nov-09 PLAN 70.0% 70.0% 98.2% 98.2% 100% 25% 50% 75% 100% 0.26%
ACTUAL
Enclosures for Conveyors (CV-7) - install 0.088% 2-Jul-09 30-Oct-09 PLAN 25% 50% 75% 100% 0.09%
ACTUAL
8.03 Conveyor CV-06, CV-07 1.449% PLAN 11% 21% 35% 51% 68% 84% 100% 1.45%
ACTUAL
Mechanical Component (CV-06) - Installation 0.818% 3-Sep-09 31-Mar-10 PLAN 14% 29% 43% 57% 71% 86% 100% 0.82%
ACTUAL
Mechanical Component (CV-07) : Installation 0.256% 3-Oct-09 31-Mar-10 PLAN 14% 29% 43% 57% 71% 86% 100% 0.26%
ACTUAL
Belt Conveyors (CV-06) : Installation 0.239% 2-Nov-09 31-Mar-10 PLAN 20% 40% 60% 80% 100% 0.24%
ACTUAL
Belt Conveyors (CV-07) : Installation 0.136% 2-Dec-09 31-Mar-10 PLAN 25% 50% 75% 100% 0.14%
ACTUAL
8.04 Dust Supression 0.008% PLAN 20% 40% 60% 80% 100% 0.01%
ACTUAL
Dust Supression : Installation 0.008% 1-Oct-09 27-Feb-10 PLAN 20% 40% 60% 80% 100% 0.01%
ACTUAL
ACTUAL
Piping Works - install 0.029% 1-Oct-09 27-Feb-10 PLAN 20% 40% 60% 80% 100% 0.03%
ACTUAL

DATE AS : Aug 11 - Aug 17, 2009
FACTOR ACTUAL 0 1 2 3 4 5 6 7 8 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
3/5 10/5 17/5 24/5 31/5 7/6 14/6 21/6 28/6 5/7 12/7 19/7 26/7
ACTUAL
8.06 Sundries 0.024% PLAN 20% 40% 60% 80% 100% 0.02%
ACTUAL
Sub Total 8 5.91% PLAN 8% 16% 27% 29% 31% 33% 36% 38% 38% 38% 38% 39% 43% 52% 63% 73% 80% 85% 89% 93% 97% 5.91%
ACTUAL 15.56% 23.32% #REF! 42.85% 43.43% 43.79% 44.03% 50.75% 51.57% 53.75% 53.98% 57.70% 58.15%
9 SHIP LOADER
9.01 Shiploader 10.273% PLAN 33% 67% 100% 10.27%
ACTUAL
c Installation 10.273% 1-May-10 30-Jul-10 PLAN 33% 67% 100% 10.27%
ACTUAL
9.02 Modification to rails and buffers 0.030% PLAN 4% 8% 13% 17% 33% 50% 67% 83% 100% 0.03%
ACTUAL
b Modification Works 0.030% 29-May-09 29-Nov-09 PLAN 4% 8% 13% 17% 33% 50% 67% 83% 100% 0.03%
9.03 Tie-downs
9.05 Sundries 0.097% PLAN 20% 40% 60% 80% 100% 0.10%
ACTUAL
ACTUAL
Sub Total 9 10.40% PLAN 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 1% 1% 1% 1% 34% 67% 100% 10.40%

10.01 Area Lighting 0.252% PLAN 33% 67% 100% 0.25%
ACTUAL
Ducting and Cabling - install 0.208% 31-Aug-09 29-Nov-09 PLAN 33% 67% 100% 0.21%
ACTUAL
Fixtures - install 0.045% 31-Aug-09 29-Nov-09 PLAN 33% 67% 100% 0.04%
ACTUAL
Sub Total 10 0.25% PLAN 33% 67% 100% 0.25%
11 MISCELLANEOUS
11.01 Control Centre Building 8.171% PLAN 7% 8% 9% 10% 12% 13% 15% 16% 18% 20% 33% 46% 66% 82% 90% 93% 97% 100% 8.17%
ACTUAL
b Substructure works 1.072% 1-Apr-09 30-May-09 PLAN 50% 60% 70% 80% 90% 100% 1.07%
ACTUAL
c Superstructure 1.607% 31-May-09 30-Aug-09 PLAN 8% 17% 25% 33% 67% 100% 1.61%
ACTUAL
d Roofing Works 1.072% 2-Jul-09 30-Aug-09 PLAN 0% 0% 0% 0% 50% 100% 1.07%
ACTUAL
e Partitionings 0.938% 31-Aug-09 29-Sep-09 PLAN 100% 0.94%
ACTUAL
f Finishings 1.340% 30-Sep-09 28-Nov-09 PLAN 50% 100% 1.34%
ACTUAL
g Plumbing Works 0.536% 31-Aug-09 29-Oct-09 PLAN 50% 100% 0.54%
ACTUAL
h Electrical Works 0.804% 31-Aug-09 29-Oct-09 PLAN 50% 100% 0.80%
ACTUAL
j Equipment Install 0.804% 30-Nov-09 27-Feb-10 PLAN 33% 67% 100% 0.80%
ACTUAL
11.02 Stores 0.393% PLAN 1% 3% 4% 6% 7% 9% 11% 12% 14% 21% 39% 56% 74% 82% 91% 100% 0.39%
ACTUAL
b Substructure and Floor Slabs 0.083% 1-May-09 29-Jul-09 PLAN 7% 13% 20% 27% 33% 42% 50% 58% 67% 100% 0.08%
ACTUAL
c Superstructure 0.124% 30-Jul-09 27-Oct-09 PLAN 33% 67% 100% 0.12%
ACTUAL
d Partitionings 0.083% 30-Jul-09 27-Oct-09 PLAN 33% 67% 100% 0.08%
ACTUAL
e Finishes 0.103% 28-Oct-09 26-Dec-09 PLAN 33% 67% 100% 0.10%
ACTUAL
11.03 Water Storage, Pumps and Connections 0.326% PLAN 27% 61% 94% 100% 0.33%
ACTUAL
Piping Works - install 0.134% 31-Aug-09 29-Nov-09 PLAN 33% 67% 100% 0.13%
ACTUAL
Storage Tank - install 0.096% 31-Aug-09 29-Nov-09 PLAN 33% 67% 100% 0.10%
ACTUAL
Water Pumps - Install 0.057% 5-Oct-09 2-Jan-10 PLAN 33% 67% 100% 0.06%
ACTUAL
Pipe Connections - install 0.038% 31-Aug-09 29-Nov-09 PLAN 33% 67% 100% 0.04%
ACTUAL
11.04 Electrical Sub-stations 25.608% PLAN 5% 6% 7% 8% 9% 10% 11% 12% 14% 15% 27% 40% 58% 66% 74% 82% 100% 25.61%
ACTUAL
b Substructure and Floor Slabs 3.822% 30-Mar-09 27-Jun-09 PLAN 33% 40% 47% 53% 60% 67% 75% 83% 92% 100% 3.82%
ACTUAL
c Superstructure 5.733% 28-Jun-09 25-Sep-09 PLAN 33% 67% 100% 5.73%
ACTUAL
d Finished 3.822% 28-Jun-09 25-Sep-09 PLAN 33% 67% 100% 3.82%
ACTUAL
e Ducting and Cabling 5.733% 26-Sep-09 24-Dec-09 PLAN 25% 50% 75% 100% 5.73%
ACTUAL
Equipment - install 2.676% 1-Oct-09 28-Jan-10 PLAN 25% 50% 75% 100% 2.68%
ACTUAL
g Testing and Commissioning 3.822% 30-Dec-09 28-Jan-10 PLAN 100% 3.82%
ACTUAL
11.05 Perimeter Walling and Gates 0.043% PLAN 20% 40% 44% 48% 52% 56% 60% 65% 70% 75% 80% 100% 0.04%
ACTUAL
b Wailing Works 0.043% 28-Feb-09 30-Jul-09 PLAN 20% 40% 44% 48% 52% 56% 60% 65% 70% 75% 80% 100% 0.04%
ACTUAL
11.06 Access Road 9.672% PLAN 0% 8% 11% 13% 16% 18% 21% 24% 26% 29% 32% 50% 58% 71% 79% 89% 100% 9.67%
ACTUAL
b Preperation of Subgrade 1.527% 1-Apr-09 31-May-09 PLAN 50% 60% 70% 80% 90% 100% 1.53%
ACTUAL
c Sand Binding 0.509% 2-May-09 30-Jul-09 PLAN 20% 40% 60% 80% 100% 0.51%
ACTUAL
d Crusher Run 2.036% 1-Jul-09 28-Sep-09 PLAN 13% 25% 38% 50% 100% 2.04%
ACTUAL
e Drainage and Road Kerbs 1.527% 30-Aug-09 27-Nov-09 PLAN 50% 100% 1.53%
ACTUAL
f Bitumen Tack Coat 0.509% 29-Sep-09 27-Dec-09 PLAN 100% 0.51%
ACTUAL

DATE AS : Aug 11 - Aug 17, 2009
FACTOR ACTUAL 0 1 2 3 4 5 6 7 8 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
3/5 10/5 17/5 24/5 31/5 7/6 14/6 21/6 28/6 5/7 12/7 19/7 26/7
g Binding Course 1.527% 29-Oct-09 26-Jan-10 PLAN 50% 100% 1.53%
ACTUAL
h Wearing Course 2.036% 28-Nov-09 25-Feb-10 PLAN 50% 100% 2.04%
ACTUAL
11.07 Sundries
11.08 Standby power generation 0.785% PLAN 9% 18% 45% 73% 100% 0.79%
ACTUAL
Enclosure - Install 0.092% 3-Aug-09 31-Oct-09 PLAN 50% 100% 0.09%
ACTUAL
Diesel Tank - install 0.046% 3-Aug-09 31-Oct-09 PLAN 50% 100% 0.05%
ACTUAL
Equipment - install 0.647% 3-Nov-09 31-Jan-10 PLAN 33% 67% 100% 0.65%
ACTUAL
Subtotal 11 45.00% PLAN 0% 6% 7% 9% 10% 11% 13% 14% 16% 18% 19% 33% 44% 61% 71% 80% 88% 100% 45.00%
ACTUAL
TOTAL 100.00% PLAN 0.0% 0.5% 1.9% 6.3% 7.5% 8.7% 9.9% 11.1% 12.4% 13.9% 15.1% 16.3% 17.6% 26.4% 35.5% 47.1% 54.8% 63.1% 70.4% 78.1% 80.1% 81.2% 81.2% 84.6% 88.0% 91.4% 91.4% 91.4% 93.5% 95.6% 97.7% 100% 100.00%
ACTUAL 0.00% 0.00% 0.00% 0.00% 0.00% 0.98% 1.49% 2.31% 3.49% 3.76% 4.15% 4.17% 4.40% 4.68% 5.15% 5.46% 5.74% 5.91% 3.49%
SCHEDULE 4.35% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.52% 1.41% 4.35% 1.22% 1.22% 1.22% 1.22% 1.22% 1.53% 1.22% 1.22% 1.28% 8.78% 9.08% 11.64% 7.72% 8.22% 7.35% 7.72% 1.98% 1.05% 0.00% 3.42% 3.42% 3.42% 0.00% 0.00% 2.10% 2.10% 2.10% 2.10% 100%
ACCUMULATIVE SCHEDULE 6.29% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.52% 1.93% 6.29% 7.50% 8.72% 9.93% 11.15% 12.36% 13.90% 15.11% 16.33% 17.61% 26.39% 35.48% 47.11% 54.83% 63.06% 70.40% 78.12% 80.11% 81.15% 81.15% 84.58% 88.00% 91.42% 91.42% 91.42% 93.52% 95.62% 97.72% 100%
PROGRESS 1.19% 0.00% 0.00% 0.00% 0.00% 0.00% 0.98% 0.51% 0.82% 1.19% 0.27% 0.40% 0.01% 0.23% 0.28% 0.47% 0.31% 0.28% 0.17%
ACCUMULATIVE PROGRESS 3.49% 0.00% 0.00% 0.00% 0.00% 0.00% 0.98% 1.49% 2.3% 3.49% 3.76% 4.15% 4.17% 4.40% 4.68% 5.15% 5.46% 5.74% 5.91%
VARIANCE -2.79% 0.0% 0.0% 0.0% 0.0% 0.0% 0.98% 1.0% 0.37% -2.79% -3.74% -4.56% -5.76% -6.75% -7.68% -8.75% -9.65% -10.6% -11.7%
Prepared by, Checked by, Approved by,

PT. KRAKATAU ENGINEERING PT. KRAKATAU ENGINEERING PT. CIGADING INTERNATIONAL BULK TERMINAL
Aprilyanto P Tatang RS. Chia Teck Koon

Construction Manager Site Manager Resident Engineer

RECOVERY FOR CONSTRUCTION PROGRESS
PROBLEM & SOLVING
WEEK / PERIOD OF : 43 DATE AS : Jun 28 - Jul 04, 2009
CONTRACT SCHEDULE ACTUAL PROGRESS Delay Problem

ITEM No. DESCRIPTION PREV. PERIOD THIS PERIOD TOTAL Problem-Solving Suggestions Remarks
WEIGHT
VALUE (US$) START FINISH START FINISH (Day) Engineering Procurement Construction
FACTOR WF % WF % WF %
1 BARGE WHARF
1.06 Fire Fighting #REF! #REF!
a Piping Works Install #REF! #REF! 1-May-09 29-Jun-09
b Fixtures Installation #REF! #REF! 1-May-09 29-Jun-09
Provide attendance on and all necessary
1.11 coordination with barge Wharf contract contruction #REF! #REF!
supervision personnel
Sub total 1 #REF! #REF!
BARGE UNLOADING, WHARF CONVEYOR CV-
2
01 AND TRANSFER TOWER TT-1
2.04 Equipment foundations 151,456.23 5.89% 125
a Piling Works 47,828.28 1.86% 1-Mar-09 31-May-09 125 Additional Work for KE (Ext MOM Monthly) Proposal already Issued to CIBT Waiting for CIBT Approve
b Reinforcement Bars 31,885.52 1.24% 1-Jun-09 30-Jun-09 33 Additional Work for KE (Ext MOM Monthly) Proposal already Issued to CIBT Waiting for CIBT Approve
2.05 Foundations to CV-01, TT-1 57,788.90 2.25% 125
Purchasing Order for Pile Type-2 still not yet, Drawing must be quickly approve, Order New Material as
Engineering, Procurement,
a Pilling Works 15,207.61 0.59% 1-Mar-09 29-May-09 125 No Approval Drawing Material Delivery by 1 month soon as posible, Issued Const. Method for Piling as soon
QA/QC & Project Managerment
as posible for working permit from KBS
b Excavation 1,824.91 0.07% 30-May-09 29-Jun-09 35 No Approval / IFC Drawing Drawing IFC must be quickly issued Engineering
c Learn Concrete 1,216.61 0.05% 31-May-09 30-Jun-09 34 No Approval / IFC Drawing Drawing IFC must be quickly issued Engineering
Sub Total 2 209,245.13 8.13%
INCOMING CONVEYORS CV-02A,CV-02B AND
3
TRANSFER TOWERS TT-2A, TT-2B
3.01 Foundation to CV-02A, CV-02B, TT-2A, TT-2B 138,992.67 5.40% 0.29% 18.48% 2.96% 54.84% 3.25% 60.17% 94
There are any pile was broke in
underground, need approval drawing for add Drawing IFC for additional Pile must be quickly issued to
a Pilling Works 36,577.02 1.42% 1-Apr-09 31-May-09 9-Feb-09 0.26% 62.7% 1.16% 37% 1.42% 100.0% 94
new pile. And need drawing for piling at near
Engineering
Construction/Subcont
of TT-01
b Excavation 4,389.24 0.17% 2-May-09 31-May-09 27-May-09 0.03% 62.70% 0.14% 37% 0.17% 100.0% 63
Drawing IFC must be quickly issued to
c Learn Concrete 2,926.16 0.11% 2-May-09 1-Jul-09 0.11% 100% 0.11% 100.0% 63 Weather Engineering
d Reinforcement Bars 29,261.61 1.14% 2-Jun-09 1-Aug-09 1.10% 97% 1.10% 97.0% 32 Weather Engineering
e Form Work 11,704.65 0.45% 3-Jul-09 31-Aug-09 0.44% 97.0% 1
Sub Total 3 138,992.67 5.40% 0.29% 6.73% 2.96% 54.84% 3.25% 60.17%
STACKER CONVEYORS CV-03A, CV-03B,
4 -
TRESTLES AND TRIPPERS
4.01 Foundation to CV-03A, CV-03B 308,316.58 11.98% 0.88% 25.46% 2.65% 4.0% 3.53% 29.47% 94
There are any pile was broke in Change with new pile, need Engineering Approval,
b Pilling Works 81,135.94 3.15% 1-Apr-09 30-May-09 9-Feb-09 0.88% 96.74% 2.27% 3% 3.15% 100.00% 94 Engineering, Procurement
underground, Additional Pile 56 point Purchasing Additional Pile
c Excavation 9,736.31 0.38% 1-May-09 30-May-09 27-May-09 0.38% 100.00% 0.00% 0.00% 0.38% 100.00% Engineering
d Learn Concrete 6,490.88 0.25% 1-May-09 29-Jun-09 64 Engineering
e Reinforcement Bars 64,908.75 2.52% 31-May-09 30-Jul-09 34 Engineering
f Form Work 25,963.50 1.01% 1-Jul-09 30-Aug-09
Sub Total 4 308,316.58 11.98% 0.88% 9.99% 2.65% 22.13% 3.53% 29.47%
5 STOCKYARD
5.02 Drainage Channels, Piping 90,027.95 3.50% 124
Engineering shoul be Issued IFC Drawing, Find Sub
b Earthworks 60,018.64 2.33% 2-Mar-09 31-Mar-09 124 No IFC Drawing No Subcont Engineering, Procurement
Contractor As soon as Possible
Engineering shoul be Issued IFC Drawing & Find Sub
c Drainage Works 30,009.32 1.17% 1-Apr-09 31-Aug-09 94 No IFC Drawing No Subcont Engineering, Procurement
Contractor As soon as Possible
d Piping Works #REF! #REF! 3-Jun-09 31-Aug-09 31 No IFC Drawing No Subcont, No Material Piping Engineering, Procurement
Contractor & Purchasing Material As soon as Possible
5.03 Settling Pond 53,594.78 2.08% 94
Engineering shoul be Issued IFC Drawing As soom as
b Earthworks 53,594.78 2.08% 1-Apr-09 31-Aug-09 94 No Subcont Engineering, Procurement
Possible
c Piping and Lining #REF! #REF! 1-Jun-09 2-Sep-09 33 No Subcont Engineering, Procurement
Contractor & Purchasin Material As soon as Possible
Sub Total 5 143,622.73 5.58%
6 RECLAIM SYSTEM, CONVEYOR CV-04 AND TRA -
6.01 Foundation, Slabs and Walling to Apron Feeders 223,036.16 8.67% 0.06% 2.37% 5.43% 60.9% 5.49% 63.32% -
b Excavation 7,043.25 0.27% 2-Mar-09 30-Apr-09 27-May-09 0.27% 100.00% 0.00% 0.00% 0.27% 100.00%
c Learn Concrete 4,695.50 0.18% 1-Apr-09 30-Apr-09 0.14% 75.00% 0.00% 0.00% 0.14% 75.00% 94 IFC Drawing should be issued as soon as possible Engineering
d Hardcore 35,216.24 1.37% 1-May-09 30-May-09 1.03% 75.00% 0.00% 0.00% 1.03% 75.00% 64 IFC Drawing should be issued as soon as possible Engineering
e Reinforcement Bars 46,954.98 1.82% 31-May-09 30-Jul-09 34 IFC Drawing should be issued as soon as possible Engineering
f Form Work 35,216.24 1.37% 1-Jul-09 30-Aug-09 3
6.02 Foundation to CV-04, TT-3 79,706.74 3.10% 0.23% 25.90% 2.37% 58.2% 2.60% 84.06% 94
b Pilling Works for TT-3 20,975.46 0.82% 1-Apr-09 1-Jun-09 9-Feb-09 0.8% 100.0% 0.0% 0.0% 0.8% 100.0% 94 Additonal Material taken from CV-01 Already Started
c Excavation 2,517.05 0.10% 2-Jun-09 1-Jul-09 27-May-09 0.1% 100.0% 0.0% 0.0% 0.1% 100.0% 32
d Learn Concrete 1,678.04 0.07% 2-Jun-09 1-Jul-09 0.0% 0.0% 0.0% 0.0% 0.1% 85.0% 32 IFC Drawing should be issued as soon as possible Engineering
e Reinforcement Bars 16,780.37 0.65% 2-Jul-09 31-Jul-09 0.0% 0.0% 0.6% 85.0% 2
f Form Work 6,712.15 0.26% 2-Jul-09 30-Aug-09 0.0% 0.0% 0.2% 82.0% 2
g Reinforced Concrete 29,365.64 1.14% 1-Aug-09 30-Aug-09 0.0% 0.0% 0.9% 76.0% (28)
h Backfilling 1,678.04 0.07% 31-Aug-09 29-Sep-09 0.0% 0.0% 0.0% 0.0% (58)
Sub Total 6 302,742.89 11.77% 0.29% 4.55% 7.80% 66.31% 8.09% 68.78%
OUTGOING CONVEYOR CV-05 AND TRANSFER
7 -
TOWER TT-4
Page 23 of 24
RECOVERY FOR CONSTRUCTION PROGRESS
PROBLEM & SOLVING
WEEK / PERIOD OF : 43 DATE AS : Jun 28 - Jul 04, 2009
CONTRACT SCHEDULE ACTUAL PROGRESS Delay Problem

ITEM No. DESCRIPTION PREV. PERIOD THIS PERIOD TOTAL Problem-Solving Suggestions Remarks
WEIGHT
VALUE (US$) START FINISH START FINISH (Day) Engineering Procurement Construction
FACTOR WF % WF % WF %
7.01 Foundation to CV-05, TT-4 28,834.22 1.12% 0.08% 25.26% 0.56% 31.6% 0.64% 56.84% 92
There are any additional pile, Drawing IFC
b Pilling Works for CV-05 7,587.95 0.29% 3-Apr-09 1-Jun-09 9-Feb-09 0.07% 85.70% 0.18% 0.00% 0.25% 85.70% 92 IFC Drawing should be issued as soon as possible Engineering
Still not yet
c Excavation 910.55 0.04% 2-Jun-09 1-Jul-09 27-May-09 0.01% 85.70% 0.02% 0.00% 0.03% 85.70% 32
d Learn Concrete 607.04 0.02% 2-Jun-09 1-Jul-09 0.0% 100.0% 0.0% 0.0% 0.0% 100.0% 32 IFC Drawing should be issued as soon as possible Engineering
e Reinforcement Bars 6,070.36 0.24% 2-Jul-09 31-Jul-09 0.2% 100.0% 0.0% 0.0% 0.2% 100.0%
f Form Work 2,428.14 0.09% 2-Jul-09 30-Aug-09 0.1% 100.0% 0.0% 0.0% 0.1% 100.0%
7.02 Structures and Enclosures to CV-05, Transfer Tower #REF! #REF!
Structural Modification, Refurbishment to existing
7.03 #REF! #REF! 0.14% 57.14% #REF! #REF! #REF! #REF!
conveyor structure
a Existing Conveyor Structure : Demolition TT-04 #REF! #REF! 30-Jan-09 31-May-09 19-Jan-09 19-Apr-09 0.14% 100% #REF! 0.00% #REF! 100% (43) Completed Completed Construction
Sub Total 7 28,834.22 1.12% 0.22% 11.71% #REF! #REF! #REF! #REF!
OUTGOING CONVEYORS CV-06, CV-07,
8 #REF!
TRANSFER TOWER TT-5
Structural Modification, Re-Furbishment and Re-
8.01 Finishing of Existing Conveyor Structures and #REF! #REF! 2.38% 87.30% #REF! #REF! #REF! #REF! 33
Towers
a Demolition of Existing Conveyors #REF! #REF! 30-Jan-09 31-May-09 19-Jan-09 19-Apr-09 0.87% 100% #REF! 0.00% #REF! 100% (43) Completed Completed Construction
b Demolition of Existing Structures #REF! #REF! 30-Jan-09 31-May-09 19-Jan-09 19-Apr-09 1.08% 100% #REF! 0.00% #REF! 100% (43) Completed Completed Construction
c Removal of Debris #REF! #REF! 2-Apr-09 30-Jun-09 14-Mar-09 19-Apr-09 0.43% 100% #REF! #REF! #REF! 100% (73) Completed Completed Construction
d Refurbishment : Installation #REF! #REF! 1-Jun-09 30-Sep-09 0.00% 0.00% #REF! #REF! #REF! #REF! 33 Already Started
Structures and Enclosures to CV-06, CV-07,
8.02 #REF! #REF! 0.79% 47.13% #REF! #REF! #REF! #REF!
Transfer Tower TT-5
b Structures for Conveyors (CV-6) - install #REF! #REF! 2-Aug-09 30-Nov-09 14-Mar-09 #REF! #REF! #REF! #REF! #REF! #REF! Construction
e Enclosures for Conveyors (CV-7) - install #REF! #REF! 2-Jul-09 30-Oct-09
Sub Total 8 #REF! #REF! 3.17% 53.44% #REF! #REF! #REF! #REF!
9 SHIP LOADER #REF!
9.02 Modification to rails and buffers #REF! #REF! 36
Engineering should be arrange how to modify that rail &
b Modification Works #REF! #REF! 29-May-09 29-Nov-09 36 Need New Design for This Job Engineering
buffer
Sub Total 9 #REF! #REF!
11 MISCELLANEOUS -
11.01 Control Centre Building 539,887.40 20.98% 126
There are any work no tinclude in scoop of Scoop of work subcont weighing scale not Construction Engineering should be issue Additional BOQ, must
work, so we must calculation first before it include all of job weighing scale, building schedule 60 prepare additional work for subcont. Construction should
b Substructure works 95,979.98 3.73% 1-Apr-09 30-May-09 94
come to additional work. only day from 17 be get ahead progress for recovery delayed progress
Engineering
Jun 09
c Superstructure 143,969.97 5.60% 31-May-09 30-Aug-09 34
d Roofing Works 95,979.98 3.73% 2-Jul-09 30-Aug-09
11.02 Stores 35,176.13 1.37%
Engineering Issued IFC Drawing, Procurement get
b Substructure and Floor Slabs 7,405.50 0.29% 1-May-09 29-Jul-09 64 No IFC Drawing No Subcont Procurement
subcont as soon as posible
11.03 Water Storage, Pumps and Connections #REF! #REF!
11.04 Electrical Sub-stations #REF! #REF!
b Substructure and Floor Slabs #REF! #REF! 30-Mar-09 27-Jun-09 96 already started
c Superstructure #REF! #REF! 28-Jun-09 25-Sep-09
d Finished #REF! #REF! 28-Jun-09 25-Sep-09
11.05 Perimeter Walling and Gates #REF! #REF!
No IFC Drawing No Subcont Engineering should be release IFC Drawing, subcont
b Wailing Works #REF! #REF! 28-Feb-09 30-Jul-09 126 Engineering, Procurement
should be as soon as posible
11.06 Access Road 866,313.15 33.67%
No IFC Drawing No Subcont Engineering should be release IFC Drawing, subcont
b Preperation of Subgrade 136,786.29 5.32% 1-Apr-09 31-May-09 94 Engineering, Procurement
should be as soon as posible
c Sand Binding 45,595.43 1.77% 2-May-09 30-Jul-09 63 No IFC Drawing No Subcont Waiting for preperation of subgrade
Subtotal 11 1,441,376.68 56.02%
TOTAL OF CONSTRUCTION PROGRESS #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SCHEDULE OF CONSTRUCTION #REF! #REF! #REF!
VARIANCE #REF! #REF! #REF!
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DESIGN, CONSTRUCTION AND COMMISSIONING OF

COAL HANDLING FACILITIES AT CIGADING INTERNATIONAL BULK TERMINAL - STAGE 1

CONTRACT SCHEDULE ACTUAL PROGRESS

BARGE UNLOADING, WHARF CONVEYOR CV-01 AND TRANSFER

CONTRACT PRICE CONTRACT SCHEDULE ACTUAL PROGRESS

BARGE UNLOADING, WHARF CONVEYOR CV-01 AND TRANSFER

CONTRACT PRICE CONTRACT SCHEDULE ACTUAL PROGRESS

CONTRACT SCHEDULE ACTUAL PROGRESS

BARGE UNLOADING, WHARF CONVEYOR CV-01 AND TRANSFER

CONTRACT SCHEDULE ACTUAL PROGRESS

BARGE UNLOADING, WHARF CONVEYOR CV-01 AND TRANSFER

INCOMING CONVEYORS CV-02A,CV-02B AND TRANSFER

STACKER CONVEYORS CV-03A, CV-03B, TRESTLES AND

6 RECLAIM SYSTEM, CONVEYOR CV-04 AND TRANSFER TOWER TT-3

8 OUTGOING CONVEYORS CV-06, CV-07, TRANSFER TOWER TT-5

10 EXISTING JETTY DL-1, DL-2

Prepared by, Approved by,

Aprilyanto P Chia Teck Koon

BARGE UNLOADING, WHARF CONVEYOR CV-01 AND

2.09 Fire Protection 0.055% PLAN 33% 67% 100% 0.06%

INCOMING CONVEYORS CV-02A,CV-02B AND TRANSFER

CIBT STAGE I PROJECT Page 17 of 24 CHART OF CONSTRUCTION PROGRESS COMPARISON

STACKER CONVEYORS CV-03A, CV-03B, TRESTLES AND

CIBT STAGE I PROJECT Page 18 of 24 CHART OF CONSTRUCTION PROGRESS COMPARISON

6 RECLAIM SYSTEM, CONVEYOR CV-04 AND TRANSFER TOWER TT-3

CIBT STAGE I PROJECT Page 19 of 24 CHART OF CONSTRUCTION PROGRESS COMPARISON

8 OUTGOING CONVEYORS CV-06, CV-07, TRANSFER TOWER TT-5

CIBT STAGE I PROJECT Page 20 of 24 CHART OF CONSTRUCTION PROGRESS COMPARISON

10 EXISTING JETTY DL-1, DL-2

Sub Total 10 0.25% PLAN 33% 67% 100% 0.25%

CIBT STAGE I PROJECT Page 21 of 24 CHART OF CONSTRUCTION PROGRESS COMPARISON

Prepared by, Checked by, Approved by,

Aprilyanto P Tatang RS. Chia Teck Koon

CIBT STAGE I PROJECT Page 22 of 24 CHART OF CONSTRUCTION PROGRESS COMPARISON

CONTRACT SCHEDULE ACTUAL PROGRESS Delay Problem

CONTRACT SCHEDULE ACTUAL PROGRESS Delay Problem

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