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S-CURVE

PENAWARAN JASA PEMBANGUNAN FASILITAS INSTRUMENTASI PADA AREA SUMUR NKT-01 TW CEPU FIELD
PT. PERTAMINA EP ASSET 4
No Uraian Pekerjaan Index Volume Start Bulan ke-1 Bulan ke-2 Bulan ke-3 Bulan ke-4 Bulan ke-5 Bulan ke-6 Bulan ke-7
Qty Unit S-Curve 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
A PEKERJAAN PERSIAPAN
1 Survey Engineer 0.05% 7E-05 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Instrument Engineer 0.03% 2 md
Electrical Engineer 0.03% 2 md

B PEKERJAAN ENGINEERING 0.74% 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
1 Desain Fire and Gas System 0.00%
Instrument Engineer 0.16% 5 md
2 Desain Well Head Control Panel 0.00%
Instrument Engineer 0.16% 5 md
3 Desain ShutDown Valve System 0.00%
Instrument Engineer 0.10% 3 md
4 Desain Solar Cell System 0.00%
Electrical Engineer 0.10% 3 md
5 Desain Lighting System 0.00%
Electrical Engineer 0.06% 2 md
6 Desain Monitoring System 0.00%
Instrument Engineer 0.16% 5 md

C PEKERJAAN PROCUREMENT 95.52%


1 Fire and Gas System 18.74% 0.016 0.016 0.016 0.016 0.016 0.016 0.016 0.016 0.016 0.016 0.016 0.016
Gas Detector H2S 2.68% 1 pcs
Gas Detector CH4 2.68% 1 pcs
Pressure Transmitter 1.54% 3 pcs
Temperature Transmitter 0.93% 1 pcs
Pressure Transducer 0.51% 1 pcs
Fire and Gas Control Panel 10.39% 1 unit
2 Well Head Control Panel 14.17% 0.012 0.012 0.012 0.012 0.012 0.012 0.012 0.012 0.012 0.012 0.012 0.012
Well Head Control Panel 14.17% 1 unit
3 Shut Down Valve System 50.40% 0.031 0.031 0.031 0.031 0.031 0.031 0.031 0.031 0.031 0.031 0.031 0.031 0.031 0.031 0.031 0.031
HLSDV, Ball Valve 6" 2500#RTJ 30.87% 2 pcs
Hi Lo Control Panel 19.53% 2 unit
4 Solar Cell System 1.91% 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
Solar Cell Kapasitas 1000 W/h c/w controller 0.76% 1 lot
Battere Kapasitas 6000 W c/w enclosure 1.14% 1 lot
5 Lighting System 2.44% 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002
Lighting Gas Proof LED 0.61% 4 pcs
Lighting Pole 9.5m 0.31% 4 pcs
Solar Cell Kapasitas 200W/h c/w Controller 0.61% 4 lot
Batere Kapasitas 2400W c/w Enclosure 0.92% 4 lot
6 Monitoring System 7.88% 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007
Monitoring System c/w Accessories 4.62% 1 lot
Software Monitoring berbasis Android 3.26% 1 lot

D PEKERJAAN CONSTRUCTION 3.68%


1 Mobilisasi Material, Peralatan, dan Tenaga Kerja 0.23% 0.001 0.001 0.001 0.001
Sewa Mobil Transport Lokal 0.23% 30 day
2 Pemasangan Fire & Gas System 0.47% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08%
Site Manager 0.06% 5 md
Akomodasi Site Manager 0.02% 1 lot
Instrument Engineer 0.04% 5 md
Akomodasi Engineer 0.01% 1 lot
Instrument Technician 0.03% 5 md
Akomodasi Technician 0.01% 1 lot
HSE Officer 0.04% 5 md
Akomodasi HSE Officer 0.01% 1 lot
Helper 0.13% 40 md
Sewa Truk Crane 5 Ton/Shift 0.03% 1 day
Consumable dan Pekerjaan Sipil 0.05% 1 lot
Pengiriman Material 0.04% 1 lot
3 Pemasangan Well Head Control Panel 0.27% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
Site Manager 0.02% 2 md
Akomodasi Site Manager 0.02% 1 lot
Instrument Engineer 0.02% 2 md
Akomodasi Engineer 0.01% 1 lot
Instrument Technician 0.01% 2 md
Akomodasi Technician 0.01% 1 lot
HSE Officer 0.02% 2 md
Akomodasi HSE Officer 0.01% 1 lot
Helper 0.03% 8 md
Sewa Truk Crane 5 Ton/Shift 0.03% 1 day
Consumable dan Pekerjaan Sipil 0.05% 1 lot
Pengiriman Material 0.04% 1 lot
4 Pemasangan Shutdown Valve System 0.57% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09%
Site Manager 0.03% 3 md
Akomodasi Site Manager 0.02% 1 lot
Instrument Engineer 0.03% 3 md
Akomodasi Engineer 0.01% 1 lot
Instrument Technician 0.02% 3 md
Akomodasi Technician 0.01% 1 lot
HSE Officer 0.03% 3 md
Akomodasi HSE Officer 0.01% 1 lot
Helper 0.04% 12 md
Sewa Truk Crane 5 Ton/Shift 0.02% 1 day
Consumable Fitting & Connections 0.06% 1 lot
Pengiriman Material 0.06% 1 lot
Sewa Pressure Calibrator/day 0.02% 2 day
Sewa Hand Pump/day 0.01% 2 day
Pengadaan Tubing Steel 0.09% 11 pcs
Pengadaan Connector 0.03% 11 pcs
Pengadaan Needle Valve 1/2" 0.03% 3 pcs
Pengadaan Support 0.01% 1 pcs
Pengadaan Gas Regulator 0.03% 1 pcs
Pengadaan Nitrogen Package 0.03% 1 lot
5 Pemasangan Solar Cell System 0.27% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
Site Manager 0.02% 2 md
Akomodasi Site Manager 0.02% 1 lot
Instrument Engineer 0.02% 2 md
Akomodasi Engineer 0.01% 1 lot
Instrument Technician 0.01% 2 md
Akomodasi Technician 0.01% 1 lot
HSE Officer 0.02% 2 md
Akomodasi HSE Officer 0.01% 1 lot
Helper 0.03% 8 md
Sewa Truk Crane 5 Ton/Shift 0.03% 1 day
Consumable dan Pekerjaan Sipil 0.05% 1 lot
Pengiriman Material 0.04% 1 lot
6 Pemasangan Ligting System 0.85% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14%
Site Manager 0.06% 5 md
Akomodasi Site Manager 0.02% 1 lot
Instrument Engineer 0.04% 5 md
Akomodasi Engineer 0.01% 1 lot
Instrument Technician 0.03% 5 md
Akomodasi Technician 0.01% 1 lot
HSE Officer 0.04% 5 md
Akomodasi HSE Officer 0.01% 1 lot
Helper 0.11% 32 md
Sewa Truk Crane 10 Ton/Shift 0.17% 3 day
Consumable dan Pekerjaan Sipil 0.20% 4 lot
Pengiriman Material 0.16% 4 lot
7 Pemasangan Monitoring System 0.23% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
Site Manager 0.03% 3 md
Akomodasi Site Manager 0.02% 1 lot
Instrument Engineer 0.03% 3 md
Akomodasi Engineer 0.01% 1 lot
Instrument Technician 0.02% 3 md
Akomodasi Technician 0.01% 1 lot
HSE Officer 0.03% 3 md
Akomodasi HSE Officer 0.01% 1 lot
Helper 0.04% 12 md
Pengiriman Material 0.04% 1 lot
8 Fuction Test & Commisioning 0.58% 0.0014 0.0014 0.0014 0.0014
Site Manager 0.06% 5 md
Akomodasi Site Manager 0.02% 1 lot
Instrument Engineer 0.04% 5 md
Akomodasi Engineer 0.01% 1 lot
Electrical Engineer 0.04% 5 md
Akomodasi Engineer 0.01% 1 lot
Instrument Technician 0.03% 5 md
Akomodasi Technician 0.01% 1 lot
Electrical Technician 0.03% 5 md
Akomodasi Technician 0.01% 1 lot
HSE Officer 0.07% 5 md
Akomodasi HSE Officer 0.01% 1 lot
Helper 0.13% 40 md
Sewa Tool Set 0.11% 1 lot
9 Pembuatan Laporan dan Dokumen As Built 0.08% 0.00 0.00 0.00 0.00 0.00 0.00
Drafter 0.08% 14 md
10 Pembersihan Area Pekerjaan 0.14% 0.00 0.00
Pembersihan Area Pekerjaan 0.14% 1 lot
100.00%
PLAN PROGRESS 0.0% 0.01% 0.01% 0.10% 0.10% 7.01% 7.01% 7.01% 7.01% 7.00% 7.00% 6.91% 6.91% 6.97% 6.97% 6.97% 6.97% 3.46% 3.46% 3.59% 3.59% 0.44% 0.44% 0.15% 0.29% 0.16% 0.16% 0.16% 0.01% 0.07% 0.07%
PLAN CUMULATIVE PROGRESS 0.0% 0.01% 0.01% 0.11% 0.21% 7.22% 14.23% 21.24% 28.25% 35.25% 42.26% 49.17% 56.08% 63.05% 70.02% 76.98% 83.95% 87.41% 90.87% 94.46% 98.06% 98.50% 98.94% 99.09% 99.38% 99.53% 99.69% 99.85% 99.86% 99.93% 100.00%

ACTUAL PROGRESS 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
ACTUAL CUMULATIVE PROGRESS 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

BEKASI 20 DESEMBER 2017


PT.YUSONDA MAHAYASA NUSANTARA

Ir. Suroso
Direktur

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