1.

DESIGN & ENGINEERING

ROAD FROM TONO - NOEFEFAN BRIDGE TO OENUNO PROJECT
• Resume of Submitted Document : Detail Engineering Design (DED)
No Document Unit Total Plan Submitted Approved UTA & TEGA Approved DRI Remark

1 Calculation Sheet Set 14 11 7 4

TRACE OF THE PROJECT
2 Design Drawing Pcs 511 18 9 8

3 Topography (LoA) Set 3 3 3 1

• Resume of Submitted Document : Engineering

No Document Unit Total Plan Submitted Approved UTA & TEGA Approved DRI Remark

1 Method Statement Set 18 13 11 10

2 Weekly Progress Set 72 13 12 9

3 Monthly Progress Set 18 4 4 3

4 Request of Work Set 55 17 8 8

5 Shop Drawing Pcs 511 98 56 21

2. QUALITY AND HSE 4. OPERATIONAL

• Progress up to Week : 17 Period up to 14 January 2023
• Resume of Submitted Document : QHSE
STRIP MAP

• Process
No Document Unit Total Plan Submitted Approved UTA & TEGA Approved DRI Remark
Description
0+000 – 0+999 1+000 – 1+999 2+000 – 2+999 3+000 – 3+999 4+000 – 4+999 5+000 – 5+999 6+000 – 6+999 7+000 – 11+714
1 Quality Plan Set 1 1 1 1

0+750

3+000

3+600

6+000
2 HSE Plan Set 1 1 1 1 Removal of Trees

3 Environment Management Plan Set 1 1 1 1

0+750

1+500

4+000

6+000
Clearing
4 Approval Material Set 15 10 3 3

0+750

1+500

4+800

5+375
Common Embankment
5 HSE Monthly report Set 18 4 3 1

• Finish
6 Traffic Management System Set 1 Subbase Course

7 JSA set 15 Base Course

AC-Base
3. PROCUREMENT
AC-WC
• Resume Procurement of Material
No Material Unit Total Volume Volume Onsite Status Remark

• Production Stage
Stacking Out Sta 6+000 Cutting trees 3+300 Cutting trees 2+750 Cutting trees 2+800
1 Steel Pile Dia. 60 cm Ln.M 4.593,6 - Contract Signed • Factory Visit on third week of
January 2023

Documentation of Work
2 Reinforcement Steel Kg 641.104,88 - SPM Send to Vendor SPM Send on 13 January 2023

3 Cement Ton 2.515,2 - Clarification and Negotiation Stage

4 Asphalt Ton 1.176,56 - Clarification and Negotiation Stage Monitoring of World oil Prices

DCP Sta 4+260 DCP Sta 4+700 Sand Cone Sta 4+850 Clearing Sta 4+200 Clearing Sta 4+400 Embankment Sta 0+960 Compaction Sta 4+800
Documentation of Quality

TBM Sta 2+100 TBM Sta 4+400 TBM Sta 4+800

Sand Cone Sta 4+800 CBR Lab Sand Cone Sta 4+900

Documentation of HSE
Fogging Area Mess Sign Sign