Activity ID

GWM Installation at Minas 4B-21

Construction
Road Preparation
A1057
A1058
A1060
A1070
A1100
GWM Drilling
A1110
Other
A1120
A1130
 Activity Name
GWM Installation at Minas 4B-21
Construction
Road Preparation
Land Clearing
Soil/Dirt Hauling, distance 0-10 KM (without compaction)
Earthworks Fill from Company Designated Location, Haul & Compacted (with hauling distance from 0.5
Earthworks Fill from Company Designated Location, Haul & Compacted, Additional Cost per KM Above 1
Earthworks Compaction
GWM Drilling
Monitoring Well diameter 4"

Supply and Pouring Concrete - K175

Supply and Install Traffic Sign, Single Post Pipe
Total
Resource Name

Land Clearing
Soil/Dirt Hauling, distance 0-10 KM (without compaction)
Earthworks Fill from Company Designated Location, Haul & Compacted (with hauling distance from 0.5 KM to 15 KM)
Earthworks Fill from Company Designated Location, Haul & Compacted, Additional Cost per KM Above 15 KM Hauling Distance
Earthworks Compaction

Monitoring Well diameter 4"

Supply and Pouring Concrete - K175

Supply and Install Traffic Sign, Single Post Pipe
Price / Unit Budgeted UActual UnitBudgeted Cost Actual Cost Finish Actual Start
--- --- 2,062,652,000 Rp0.00 24-Oct-18
--- --- 2,062,652,000 Rp0.00 24-Oct-18
--- --- 871,397,000 Rp0.00 15-Oct-18
Rp7,600.00/unit 10000 0 76,000,000 Rp0.00 04-Oct-18
Rp83,900.00/unit 2000 0 167,800,000 Rp0.00 05-Oct-18
Rp97,500.00/unit 6000 0 585,000,000 Rp0.00 15-Oct-18
Rp5,500.00/unit 1200 0 6,600,000 Rp0.00 15-Oct-18
Rp11,999.00/unit 3000 0 35,997,000 Rp0.00 15-Oct-18
240 0 978,216,000 Rp0.00 18-Oct-18
Rp4,075,900.00/unit 240 0 978,216,000 Rp0.00 18-Oct-18
--- --- 213,039,000 Rp0.00 24-Oct-18
Rp2,097,900.00/unit 72 0 151,048,800 Rp0.00 24-Oct-18
Rp3,443,900.00/unit 18 0 61,990,200 Rp0.00 24-Oct-18
% Act Individual % Next Week Plan % Plan Individual Acc This Week Actual Finish Act Prev Week
Act This Week Plan (%) Variance Wg.Factor (%) Start Spreadsheet Field
02-Oct-18 Budgeted Cost
02-Oct-18 Budgeted Cost
02-Oct-18 Budgeted Cost
02-Oct-18 Budgeted Cost
05-Oct-18 Budgeted Cost
05-Oct-18 Budgeted Cost
05-Oct-18 Budgeted Cost
11-Oct-18 Budgeted Cost
16-Oct-18 Budgeted Cost
16-Oct-18 Budgeted Cost
19-Oct-18 Budgeted Cost
19-Oct-18 Budgeted Cost
23-Oct-18 Budgeted Cost
 02-Oct-18 03-Oct-18 04-Oct-18 05-Oct-18 06-Oct-18

25333333.33 25333333.33 25333333.33

167800000
83571428.57
942857.14

25336666.33 25336666.33 25336666.33 252320341.71 0

Plan 1.23% 1.23% 1.23% 12.23% 0.00%
1.23% 2.46% 3.68% 15.92% 15.92%
Actual
07-Oct-18 08-Oct-18 09-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18

83571428.57 83571428.57 83571428.57 83571428.57 83571428.57

942857.14 942857.14 942857.14 942857.14 942857.14
11999000 11999000

0 84516341.71 84516341.71 84516341.71 96517341.71 96517341.71

0.00% 4.10% 4.10% 4.10% 4.68% 4.68%
15.92% 20.01% 24.11% 28.21% 32.89% 37.57%
13-Oct-18 14-Oct-18 15-Oct-18 16-Oct-18 17-Oct-18 18-Oct-18

83571428.57
942857.14
11999000

326072000 326072000 326072000

0 0 96517341.71 326072320 326072320 326072320

0.00% 0.00% 4.68% 15.81% 15.81% 15.81%
37.57% 37.57% 42.25% 58.06% 73.86% 89.67%
19-Oct-18 20-Oct-18 21-Oct-18 22-Oct-18 23-Oct-18 24-Oct-18

37762200 37762200 37762200 37762200

30995100 30995100
37762236 0 0 37762236 68757345 68757345
1.83% 0.00% 0.00% 1.83% 3.33% 3.33%
91.50% 91.50% 91.50% 93.33% 96.67% 100.00%
2,062,687,513
 Chart Title
100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23