PLAN SCHEDULE

WTP BTR PROJECT

NO. URAIAN / DESCRIPTION

SATUAN /
UoM
JUMLAH / QTY
BOBOT /
WEIGHT
2023
Febuary Maret April

a b c d e 04-Feb 11-Feb 18-Feb 25-Feb 04-Mar 11-Mar 18-Mar 25-Mar 01-Apr 08-Apr 15-Apr 22-Apr 29-Apr

INSTALLATION 90,00%

1 CLARIFIER CHEMICAL DOSING

1.1 pH ADJUSTMENT DOSING PUMP 0,90% 0,30% 0,30% 0,30%

1.2 COAGULANT DOSING PUMP 0,90% 0,30% 0,30% 0,30%

1.3 FLOCCULANT DOAING PUMP 0,90% 0,30% 0,30% 0,30%

1.4 STATIC MIXER 0,51% 0,17% 0,17% 0,17%

2 CLARIFIER TANK 34,70% 8,67% 8,67% 8,67% 8,67%

3 FILTER FEED PUMP 2,24% 0,75% 0,75% 0,75%

4 MULTIMEDIA FILTER 5,44% 1,36% 1,36% 1,36% 1,36%

5 RO FEED PUMP 1,99% 0,66% 0,66% 0,66%

6 ACTIVATED CARBON FILTER 1,67% 0,56% 0,56% 0,56%

7 SOFTENER 10,81% 3,60% 3,60% 3,60%

8 BWRO CHEMICAL DOSING

8.1 SMBS DOSING PUMP 0,22% 0,11% 0,11%

8.2 ANTISCALANT DOSING PUMP 0,22% 0,11% 0,11%

8.3 BIOCIDE DOSING PUMP 0,22% 0,11% 0,11%

9 BWRO

9.1 HIGH PRESSURE PUMP 6,62% 1,65% 1,65% 1,65% 1,65%

9.2 PRESSURE VESSEL 7,63% 1,91% 1,91% 1,91% 1,91%

9.3 RO MEMBRANE 0,62% 0,15% 0,15% 0,15% 0,15%

10 RO CIP SYSTEM 1,21% 0,30% 0,30% 0,30% 0,30%

11 RO PRODUCT TANK 2,50% 0,83% 0,83% 0,83%

12 INTERCONNECTING PIPE 5,72% 0,95% 0,95% 0,95% 0,95% 0,95% 0,95%

13 ELECTRICAL 4,96% 0,83% 0,83% 0,83% 0,83% 0,83% 0,83%

COMMISSIONING 10,00%
14 PRECOMMISSIONING 5,00% 2,50% 2,50%
15 COMMISSIONING 5,00% 5,00%

GRAND TOTAL
PROGRESS PLAN THIS WEEK (%) 1,08% 11,11% 12,52% 13,23% 17,39% 10,79% 11,12% 6,96% 5,80% 2,50% 7,50%
CUMMULATIVE PROGRESS THIS WEEK (%) 1,08% 12,19% 24,71% 37,93% 55,32% 66,12% 77,24% 84,20% 90,00% 92,50% 100,00%