Kurva - S Progress Belayan Bridge - 30 Apr 2022 - After Flooded

PT.
BUKIT MAKMUR MANDIRI UTAMA

New Weight Factor & New % Plan Calculation
converted into money & divided by Addendum-2 total budget
Baseline Add-2 Budget Amount (IDR) Weighting Factor Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22
Item No Item Description Unit Qty Rate (IDR)

Start Finish Addendum 2 WF Add 1 WF Add 2 8-Aug-20 15-Aug-20 22-Aug-20 29-Aug-20 5-Sep-20 12-Sep-20 19-Sep-20 26-Sep-20 3-Oct-20 10-Oct-20 17-Oct-20 24-Oct-20 31-Oct-20 7-Nov-20 14-Nov-20 21-Nov-20 28-Nov-20 5-Dec-20 12-Dec-20 19-Dec-20 26-Dec-20 2-Jan-21 9-Jan-21 16-Jan-21 23-Jan-21 30-Jan-21 6-Feb-21 13-Feb-21 20-Feb-21 27-Feb-21 6-Mar-21 13-Mar-21 20-Mar-21 27-Mar-21 3-Apr-21 10-Apr-21 17-Apr-21 24-Apr-21 1-May-21 8-May-21 15-May-21 22-May-21 29-May-21 5-Jun-21 12-Jun-21 19-Jun-21 26-Jun-21 3-Jul-21 10-Jul-21 17-Jul-21 24-Jul-21 31-Jul-21 7-Aug-21 14-Aug-21 21-Aug-21 28-Aug-21 4-Sep-21 11-Sep-21 18-Sep-21 25-Sep-21 2-Oct-21 9-Oct-21 16-Oct-21 23-Oct-21 30-Oct-21 6-Nov-21 13-Nov-21 20-Nov-21 27-Nov-21 4-Dec-21 11-Dec-21 18-Dec-21 25-Dec-21 1-Jan-22
1 PRELIMINARIES (SERIES P)
1.1 Mobilisation of Personnel, Material and Equipment 5,177,121,615 1,677,374,300 6,854,495,915 3,569,840,899 1.6% 1.25% 0
a Mobilisation of Manpower (labor & Staff) Lot 1.00 1-Jul-21 28-Dec-21 169,144,675 169,144,675 111,343,900 280,488,575 116,632,296 0.05% 0.05% 0.02% 0.001136662% 0.001136662% 0.001136662% 0.001136662% 0.000202403% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000708411% 0.000303605%
b Equipment mobilisation (Jakarta/Java) Lot 1.00 1-Jul-21 28-Dec-21 2,431,855,755 2,431,855,755 731,789,900 3,163,645,655 1,676,865,792 0.74% 0.58% 0.33% 0.003576171% 0.014304685% 0.042914054% 0.014304685% 0.035761712% 0.053121081% 0.010856876% 0.011935821% 0.008752935% 0.008752935% 0.011935821% 0.011935821% 0.001591443% 0.001489406% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002606461% 0.002234109%
c Equipment mobilisation (Balikpapan, BJM) Lot 1.00 1-Jul-21 28-Dec-21 107,505,900 107,505,900 131,722,200 239,228,100 74,129,794 0.03% 0.04% 0.01% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000234834% 0.000479954% 0.000527651% 0.000386944% 0.000386944% 0.000105530% 0.000105530% 0.000140707% 0.000098593% 0.000345076% 0.000517613% 0.000517613% 0.000517613% 0.000517613% 0.000517613% 0.000517613% 0.000517613% 0.000517613% 0.000517613% 0.000345076% 0.000345076% 0.000345076% 0.000345076% 0.000517613% 0.000517613% 0.000517613% 0.000345076% 0.000345076% 0.000517613% 0.000345076% 0.000431344% 0.000431344% 0.000258807% 0.000172538% 0.000086269%
d Materials mobilisation (Jakarta/Java) Lot 1.00 1,383,989,620 1,383,989,620 - 1,383,989,620 954,318,464 0.42% 0.25% 0.19% 0.011242296% 0.011242296% 0.011242296% 0.011242296% 0.022484593% 0.022484593% 0.022484593% 0.035069841% 0.004796008% 0.022642587% 0.011321294%
e Materials mobilisation (Balikpapan, BJM) Lot 1.00 129,007,080 129,007,080 - 129,007,080 88,955,753 0.04% 0.02% 0.02% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.004660318% 0.004103568% 0.004103568% 0.002110604% 0.001055302%
f Site Facilities mobilisation (Jakarta/Java) Lot 1.00 1-Jul-21 29-Sep-21 955,618,585 955,618,585 702,518,300 1,658,136,885 658,938,801 0.29% 0.30% 0.13% 0.010422851% 0.004429712% 0.007817139% 0.002554103% 0.007151487% 0.007151487% 0.007151487% 0.007151487% 0.007151487% 0.007151487% 0.008939359% 0.008939359% 0.008939359% 0.008939359% 0.008939359% 0.008939359% 0.005108205% 0.001726864%
1.2 Demobilisation of Personel, Material and Equipment 2,817,073,775 1,457,837,300 4,274,911,075 1,942,489,655 0.85% 0.78% 0
a Demobilisation of Manpower (labor & Staff) Lot 1.00 31-Dec-21 30-Apr-22 277,710,815 277,710,815 111,343,900 389,054,715 191,493,169 0.08% 0.07% 0.04%
b Demobilisation of Material, Equipment, Site Facilities Lot 1.00 31-Dec-21 30-Apr-22 2,539,362,960 2,539,362,960 1,346,493,400 3,885,856,360 1,750,996,485 0.77% 0.71% 0.34%
1.3 Site Facilities Establishment comprises of 300men Camps and its associated facilities (site offices, workshop, fab shop, stores etc.) 9,842,927,839 3,841,734,300 13,684,662,139 6,787,108,549 2.99% 2.50% 0
a Pioneering Facilities Lot 1.00 488,560,100 488,560,100 - 488,560,100 336,882,530 0.15% 0.09% 0.07% 0.001983789% 0.001983789% 0.001190273% 0.003967577% 0.001983789% 0.001190273% 0.030219798% 0.011989539% 0.003996513% 0.007243445%
c Site Office Lot 1.00 398,174,350 398,174,350 - 398,174,350 274,557,792 0.12% 0.07% 0.05% 0.001983789% 0.001983789% 0.011902732% 0.003967577% 0.001983789% 0.003452802% 0.002279998% 0.003257141% 0.022773355%
d 300 Mancamp Lot 1.00 1-Jul-21 29-Sep-21 5,449,426,969 5,449,426,969 1,870,129,700 7,319,556,669 3,757,606,778 1.65% 1.34% 0.73% 0.006884046% 0.017210115% 0.034420231% 0.051630346% 0.034420231% 0.010326069% 0.061956416% 0.062706094% 0.091116063% 0.001703746% 0.010033790% 0.027637945% 0.054451327% 0.031215167% 0.034288162% 0.034288162% 0.041897435% 0.002039735% 0.002039735% 0.002039735% 0.002039735% 0.002039735% 0.002039735% 0.002039735% 0.002039735% 0.002039735% 0.002039735% 0.002039735% 0.002039735% 0.002039735% 0.002039735% 0.098624023%
e Workshop Lot 1.00 199,087,175 199,087,175 - 199,087,175 137,278,896 0.06% 0.04% 0.03% 0.000325714% 0.000814285% 0.000977142% 0.000586285% 0.004230838% 0.005391221% 0.004230838% 0.001774489% 0.004230838% 0.004230838%
f Other Facilities (Batching Plant,Etc) Lot 1.00 1-Jul-21 30-Apr-22 716,713,975 716,713,975 626,737,400 1,343,451,375 494,204,126 0.22% 0.25% 0.10% 0.001983789% 0.001983789% 0.001190273% 0.003442023% 0.001875043% 0.004830992% 0.003165941% 0.001172571% 0.065268954% 0.000676809% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883%
g WTP, STP, Piping and Power Distribution Lot 1.00 1-Jul-21 30-Apr-22 1,433,427,950 1,433,427,950 739,920,900 2,173,348,850 988,408,251 0.43% 0.40% 0.19% 0.001983789% 0.017210115% 0.006288605% 0.003517713% 0.008207996% 0.003517713% 0.007781546% 0.007781546% 0.007781546% 0.007781546% 0.000799035% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623%
i Logitics Hub (Gunung Sari, Balikpapan) Lot 1.00 127,415,705 127,415,705 - 127,415,705 87,858,433 0.04% 0.02% 0.02% 0.017147179%
j VSAT, Radios, IT & Communications Establishment Lot 1.00 1-Jul-21 30-Apr-22 792,809,540 792,809,540 146,358,000 939,167,540 546,675,186 0.24% 0.17% 0.11% 0.006485330% 0.006633897% 0.001945599% 0.006633897% 0.002594132% 0.006633897% 0.001563454% 0.003821451% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.000158051% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178%
k Site Facilities Running cost Lot 1.00 1-Jul-21 30-Apr-22 237,312,075 237,312,075 458,588,300 695,900,375 163,636,556 0.07% 0.13% 0.03% 0.001358880% 0.003882514% 0.001553006% 0.000582377% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329%
1.4 Meals, Accommodation expenses 6,179,831,850 2,247,815,000 8,427,646,850 4,261,251,353 1.88% 1.54% 0
a Non-staff Meals, Housekeeping & Laundry Month 14.00 1-Jul-21 30-Apr-22 348,504,911 4,879,068,750 1,784,348,000 6,663,416,750 3,364,321,040 1.48% 1.22% 0.66% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001425418% 0.005216310% 0.002873642% 0.001596468% 0.001596468% 0.001596468% 0.001596468% 0.001596468% 0.009578806% 0.004789403% 0.002235055% 0.007982339% 0.015964677% 0.007982339% 0.007982339% 0.007982339% 0.007982339% 0.003991169% 0.003991169% 0.015964677% 0.007982339% 0.015964677% 0.015964677% 0.015964677% 0.015964677% 0.007982339% 0.007982339% 0.015964677% 0.011973508% 0.007982339% 0.007982339% 0.003428532% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863% 0.011999863%
b Staff Meals, Housekeeping & Laundry Month 14.00 1-Jul-21 30-Apr-22 92,911,650 1,300,763,100 463,467,000 1,764,230,100 896,930,314 0.39% 0.32% 0.18% 0.000333082% 0.000333082% 0.000333082% 0.000333082% 0.000333082% 0.000333082% 0.000666163% 0.000380017% 0.000150946% 0.000766115% 0.000425619% 0.000425619% 0.000425619% 0.004256194% 0.004256194% 0.002553716% 0.012768582% 0.0087669% 0.005958672% 0.002128097% 0.004256194% 0.002128097% 0.002128097% 0.002128097% 0.002128097% 0.001064049% 0.001064049% 0.004256194% 0.002128097% 0.004256194% 0.004256194% 0.004256194% 0.004256194% 0.002128097% 0.002128097% 0.004256194% 0.003192146% 0.002128097% 0.002128097% 0.000900830% 0.003152904% 0.003152904% 0.003152904% 0.003152904% 0.003152904% 0.003152904% 0.003152904% 0.003152904% 0.003152904% 0.003152904% 0.003152904% 0.003152904% 0.003152904% 0.003152904% 0.003152904% 0.003152904% 0.003152904% 0.003152904% 0.003152904% 0.003152904% 0.003152904% 0.000315290% 0.000315290% 0.000315290% 0.000315290% 0.000315290%
1.5 Project Management Team 22,092,105,750 5,976,229,000 28,068,334,750 15,233,426,704 6.70% 5.12% 0
Onsite Project Staff
a Site Management Month 14.00 1-Jul-21 30-Apr-22 148,651,970 2,081,127,580 - 2,081,127,580 1,435,024,113 0.63% 0.38% 0.28% 0.000187951% 0.000187951% 0.000187951% 0.000187951% 0.000187951% 0.000187951% 0.000375902% 0.000375902% 0.046106700% 0.020109839% 0.024876562% 0.005766660% 0.005766660% 0.005766660% 0.005766660% 0.005766660% 0.000783105% 0.023833617% 0.001549734% 0.006809605% 0.003404802% 0.006809605% 0.003404802% 0.003404802% 0.003404802% 0.003404802% 0.001702401% 0.001702401% 0.006809605% 0.003404802% 0.006809605% 0.006809605% 0.006809605% 0.006809605% 0.003404802% 0.003404802% 0.006809605% 0.005107204% 0.003404802% 0.003404802% 0.000640401% 0.000224140% 0.000224140% 0.000224140% 0.000224140% 0.000224140% 0.000224140% 0.000224140% 0.000224140% 0.000224140% 0.002241403% 0.002241403% 0.002241403% 0.002241403% 0.002241403% 0.002241403% 0.002241403% 0.002241403% 0.002241403% 0.002241403% 0.002241403% 0.002241403% 0.000224140% 0.000224140% 0.000224140% 0.000224140% 0.000224140%
b Construction Team Month 14.00 1-Jul-21 30-Apr-22 325,532,312 4,557,452,370 1,754,670,000 6,312,122,370 3,142,553,155 1.38% 1.15% 0.61% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.013314576% 0.042584950% 0.053023578% 0.014081883% 0.014081883% 0.014081883% 0.014081883% 0.014081883% 0.000783105% 0.044736974% 0.015801772% 0.014912325% 0.007456162% 0.014912325% 0.007456162% 0.007456162% 0.007456162% 0.007456162% 0.003728081% 0.003728081% 0.014912325% 0.007456162% 0.014912325% 0.014912325% 0.014912325% 0.014912325% 0.007456162% 0.007456162% 0.014912325% 0.011184243% 0.007456162% 0.007456162% 0.003314256% 0.011599898% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990%
c Project Controlling Month 14.00 1-Jul-21 30-Apr-22 167,853,450 2,349,948,300 - 2,349,948,300 1,620,387,191 0.71% 0.43% 0.32% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.006865363% 0.006447243% 0.028822619% 0.007393329% 0.001537841% 0.001537841% 0.001537841% 0.001537841% 0.015378413% 0.003355273% 0.003844603% 0.007689206% 0.003844603% 0.003844603% 0.003844603% 0.003844603% 0.001922302% 0.001922302% 0.007689206% 0.003844603% 0.007689206% 0.007689206% 0.007689206% 0.007689206% 0.003844603% 0.003844603% 0.007689206% 0.005766905% 0.003844603% 0.003844603% 0.000701095% 0.001717683% 0.001717683% 0.001717683% 0.001717683% 0.001717683% 0.001717683% 0.001717683% 0.002453833% 0.002453833% 0.002453833% 0.002453833% 0.002453833% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450%
d Project Engineering Month 14.00 1-Jul-21 30-Apr-22 204,530,040 2,863,420,560 993,608,000 3,857,028,560 1,974,447,693 0.87% 0.70% 0.39% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.008365470% 0.007855989% 0.003512047% 0.009008798% 0.001873865% 0.001873865% 0.001873865% 0.001873865% 0.001873865% 0.014270264% 0.014270264% 0.014270264% 0.014270264% 0.014270264% 0.004684663% 0.009369326% 0.004684663% 0.004684663% 0.004684663% 0.004684663% 0.002342331% 0.002342331% 0.009369326% 0.004684663% 0.009369326% 0.009369326% 0.009369326% 0.009369326% 0.004684663% 0.004684663% 0.009369326% 0.007026994% 0.004684663% 0.004684663% 0.001954263% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976%
e HSE Team Month 14.00 1-Jul-21 30-Apr-22 113,642,404 1,590,993,650 - 1,590,993,650 1,097,056,362 0.48% 0.29% 0.21% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000436500% 0.000195139% 0.005005531% 0.010411700% 0.010411700% 0.010411700% 0.010411700% 0.010411700% 0.0097057% 0.002602925% 0.005205850% 0.002602925% 0.002602925% 0.002602925% 0.002602925% 0.001301463% 0.001301463% 0.005205850% 0.002602925% 0.005205850% 0.005205850% 0.005205850% 0.005205850% 0.002602925% 0.002602925% 0.005205850% 0.003904388% 0.002602925% 0.002602925% 0.000489659% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807%
f Quality Control Team Month 14.00 1-Jul-21 30-Apr-22 74,314,675 1,040,405,450 1,185,987,000 2,226,392,450 717,402,874 0.32% 0.41% 0.14% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.001279242% 0.001279242% 0.001279242% 0.001279242% 0.001279242% 0.008024564% 0.008024564% 0.000139405% 0.008024564% 0.000187236% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368%
g Plant Team Month 14.00 1-Jul-21 30-Apr-22 27,360,195 383,042,730 380,531,000 763,573,730 264,123,910 0.12% 0.14% 0.05% 0.000182334871 0.000182334871 0.000182334871 0.000949203% 0.000949203% 0.000949203% 0.000949203% 0.000949203% 0.000111906% 0.000105090% 0.000046981% 0.000120512% 0.000182335% 0.000250669% 0.000250669% 0.000250669% 0.000250669% 0.000119150% 0.000303278% 0.000182335% 0.000182335% 0.000182335% 0.000626672% 0.000626672% 0.000626672% 0.000313336% 0.000313336% 0.000182335% 0.000182335% 0.000182335% 0.000182335% 0.000182335% 0.0001823348716 0.000182335% 0.000182335% 0.000182335% 0.000940008% 0.000182335% 0.000182335% 0.000182334871 0.001823349% 0.001823349% 0.001823349% 0.001823349% 0.001823349% 0.001823349% 0.001823349% 0.001823349% 0.001823349% 0.001823349% 0.001823349% 0.001823349% 0.001823349% 0.001823349% 0.001823349% 0.001823349% 0.001823349% 0.001823349% 0.001823349% 0.001823349% 0.001823349% 0.000182335% 0.000182334871 0.000182334871 0.000182334871 0.000182334871
h HR & GA Month 14.00 1-Jul-21 30-Apr-22 84,197,875 1,178,770,250 - 1,178,770,250 812,811,165 0.36% 0.22% 0.16% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.003708608% 0.007714049% 0.007714049% 0.007714049% 0.007714049% 0.007714049% 0.007074767% 0.001928512% 0.003857024% 0.001928512% 0.001928512% 0.001928512% 0.001928512% 0.000964256% 0.000964256% 0.003857024% 0.001928512% 0.003857024% 0.003857024% 0.003857024% 0.003857024% 0.001928512% 0.001928512% 0.003857024% 0.002892768% 0.001928512% 0.001928512% 0.000362789% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763%
i Indirect Labor Month 14.00 1-Jul-21 30-Apr-22 236,105,965 3,305,483,510 949,158,000 4,254,641,510 2,279,268,502 1.00% 0.78% 0.44% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.010399602% 0.021631578% 0.021631578% 0.021631578% 0.021631578% 0.021631578% 0.000550373% 0.002703947% 0.001081579% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.001081579% 0.005407894% 0.001081579% 0.001081579% 0.001081579% 0.001081579% 0.002703947% 0.002703947% 0.001081579% 0.008111842% 0.005407894% 0.005407894% 0.002042315% 0.002703947% 0.007148104% 0.002703947% 0.007148104% 0.002703947% 0.007148104% 0.007148104% 0.007148104% 0.007148104% 0.007148104% 0.007148104% 0.007148104% 0.007148104% 0.007148104% 0.007148104% 0.007148104% 0.007148104% 0.007148104% 0.007148104% 0.007148104% 0.007148104% 0.007148104% 0.007148104% 0.007148104% 0.007148104% 0.007148104%
j Fares (now allowing PCR/Rapid Test as necessary for personnel enter/exit site are Month 14.00 1-Jul-21 30-Apr-22 195,818,668 2,741,461,350 712,275,000 3,453,736,350 1,890,351,740 0.83% 0.63% 0.37% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.008009166% 0.007819748% 0.003146870% 0.001536668% 0.008326731% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.002242567% 0.002242567% 0.008970266% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.004485133% 0.008970266% 0.006727700% 0.004485133% 0.004485133% 0.001612918% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.005645215% 0.002258086% 0.005645215%
1.6 Light Vehicles, Manhaul (including fuel) 2,356,724,440 351,113,000 2,707,837,440 1,625,059,622 0.72% 0.49% 0
a Light Vehicles Month 14.00 1-Jul-21 30-Apr-22 76,195,429 1,066,736,000 351,113,000 1,417,849,000 735,558,885 0.32% 0.26% 0.14% 0.008726100% 0.008726100% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.000379164% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075%
b Manhaul (now allowing Covid-19 transport protocols) Month 14.00 92,142,031 1,289,988,440 - 1,289,988,440 889,500,737 0.39% 0.24% 0.17% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.004490360% 0.001777865% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.126093304%
1.7 Associated Indirect Fixed Costs (MCU, PPE, HSE expenses, Insurances, Bonds) 3,585,498,955 1,537,584,000 5,123,082,955 2,472,350,809 1.09% 0.94% 0
a MCU, PPE, HSE Expenses, Training (now allowing including COVID 19 risk ma Month 14.00 1-Jul-21 30-Apr-22 128,498,814 1,798,983,390 1,537,584,000 3,336,567,390 1,240,473,947 0.55% 0.61% 0.24% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.005134542% 0.000000000% 0.001147352% 0.001059553% 0.001177282% 0.001177282% 0.001177282% 0.001177282% 0.001177282% 0.002943204% 0.005886408% 0.002943204% 0.002943204% 0.007456227% 0.002943204% 0.002943204% 0.005886408% 0.005886408% 0.005886408% 0.005886408% 0.005886408% 0.005886408% 0.002943204% 0.002943204% 0.005886408% 0.004414806% 0.005886408% 0.002943204% 0.002194671% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404%
b Bonds, Insurances Lot 1.00 1-Jul-21 30-Apr-22 1,786,515,565 1,786,515,565 - 1,786,515,565 1,231,876,862 0.54% 0.33% 0.24% 0.240423289%
2 DED ENGINEERING 4,060,000,000 857,718,100 4,917,718,100 2,799,539,035 1.23% 0.90% 0
2.1 Lot 1.00 1-Jul-21 29-Sep-21 4,060,000,000 4,060,000,000 857,718,100 4,917,718,100 2,799,539,035 1.23% 0.90% 0.55% 0.008716620% 0.008716620% 0.008716620% 0.008716620% 0.008716620% 0.008716620% 0.026149859% 0.025363220% 0.007253221% 0.000000000% 0.045919072% 0.046496182% 0.019926935% 0.006642312% 0.006642312% 0.006642312% 0.103859975% 0.066423117% 0.001992693% 0.001328462% 0.006642312% 0.006642312% 0.001328462% 0.013284623% 0.006642312% 0.006642312% 0.006642312% 0.004122080% 0.005770912% 0.005770912% 0.005770912% 0.005770912% 0.005770912% 0.005770912% 0.005770912% 0.005770912% 0.005770912% 0.005770912% 0.005770912% 0.005770912% 0.008244160%
3 DIRECT COST
3.2.1 156,679,363,238 - 156,679,363,238 156,679,363,238 47.55% 28.60% 0
MAIN SPAN BRIDGE (60M+60M+60M)

a Supply, fabricate, transport and erection of Steel Box Girder Bridge Ton 1,948.85 15-Jul-21 23-Dec-21 48,191,330 93,917,480,705 93,917,480,705 93,917,480,705 28.50% 17.15% 18.33% 0.230478760% 0.539122052% 0.436688862% 0.076826253% 0.819980985% 0.968010791% 0.076826253% 1.075567546% 0.783627783% 0.845088786% 0.845088786% 1.338313332% 0.796178108% 0.049168802% 0.307305013% 0.215113509% 0.307305013% 0.122922005% 0.030730501% 0.015365251% 0.000000000% 0.000000000% 0.030730501% 0.055314902% 0.021659129% 0.066805438% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.233819032% 0.167013594% 0.296446259%
c Abutment south piling - concrete filling for steel pile 2m depth, including rebar a m3 20.10 6,953,422 139,735,961 139,735,961 139,735,961 0.04% 0.03% 0.03% 0.027272027%
d Abutment south piling - pile head treatment (P3) Nos 20.00 2,109,025 42,180,500 42,180,500 42,180,500 0.01% 0.01% 0.01% 0.008232296%
f Pier south piling - concrete filling for steel pile, including rebar and steel plat m3 478.28 15-Jul-21 3-Aug-21 8,216,820 3,929,979,962 3,929,979,962 3,929,979,962 1.19% 0.72% 0.77% 0.032147970% 0.064295940% 0.032147970% 0.032147970% 0.027272027% 0.043991959% 0.153971857% 0.153971857% 0.065987939% 0.080535972% 0.080535972%
g Pier south piling - pile head treatment (P6) Nos 28.00 6,291,550 176,163,400 176,163,400 176,163,400 0.05% 0.03% 0.03% 0.034381508%
i Abutment north piling - concrete filling for steel pile 2m depth, including rebar a m3 20.10 6,953,422 139,735,961 139,735,961 139,735,961 0.04% 0.03% 0.03% 0.014859861% 0.012412166%
j Abutment north piling - pile head treatment ( P4) Nos 20.00 2,109,025 42,180,500 42,180,500 42,180,500 0.01% 0.01% 0.01% 0.008232296%
l Pier north piling - concrete filling for steel pile, including rebar and steel plat m3 492.35 15-Jul-21 3-Aug-21 8,216,820 4,045,567,608 4,045,567,608 4,045,567,608 1.23% 0.74% 0.79% 0.099280496% 0.033093499% 0.055736419% 0.195077465% 0.195077465% 0.083604628% 0.063848251% 0.063848251%
m (Pier north piling - pile head treatment ) (P5) Nos 28.00 3-Aug-21 13-Aug-21 6,291,550 176,163,400 176,163,400 176,163,400 0.05% 0.03% 0.03% 0.005764198% 0.002882099% 0.015851545% 0.001729259% 0.002593889% 0.002780259% 0.002780259%
n Detail excavation works prior to pile cap and abutment construction m3 2,800 21-Jul-21 26-Nov-21 81,490 228,172,000 228,172,000 228,172,000 0.07% 0.04% 0.04% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.000174983% 0.000408295% 0.000408295% 0.000408295% 0.000408295% 0.000408295% 0.000408295% 0.000408295% 0.000408295% 0.000408295% 0.000408295% 0.000408295% 0.000408295% 0.000408295% 0.000408295% 0.000408295% 0.000408295% 0.000408295% 0.000349967%
o Concrete Pier South, supply, transport, mixing and pouring concrete fc' 30MPa m3 317.70 1-Jul-21 5-Nov-21 15,632,005 4,966,288,125 4,966,288,125 4,966,288,125 1.51% 0.91% 0.97% 0.609377466% 0.162500658% 0.075508299% 0.040625164% 0.040625164% 0.000639766% 0.002239182% 0.002239182% 0.002239182% 0.002239182% 0.002239182% 0.002239182% 0.002239182% 0.002239182% 0.002239182% 0.002239182% 0.002239182% 0.002239182% 0.002239182% 0.002239182% 0.002239182% 0.002239182% 0.002239182% 0.001919299%
p Concrete Pier North, supply, transport, mixing and pouring concrete fc' 30MPa m3 317.70 1-Jul-21 5-Dec-21 15,632,005 4,966,288,125 4,966,288,125 4,966,288,125 1.51% 0.91% 0.97% 0.319259285% 0.243750986% 0.000000000% 0.203125822% 0.002587590% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.009056565% 0.001293795%
q Concrete Abutment South, supply, transport, mixing and pouring concrete fc' m3 497.87 1-Jul-21 12-Dec-21 8,340,865 4,152,638,665 4,152,638,665 4,152,638,665 1.26% 0.76% 0.81% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.033969360% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.033969360% 0.067938720% 0.013107615% 0.006628168% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.023198587% 0.003314084%
r Concrete Abutment North, supply, transport, mixing and pouring concrete fc' m3 497.87 1-Jul-21 23-Oct-21 8,340,865 4,152,638,665 4,152,638,665 4,152,638,665 1.26% 0.76% 0.81% 0.033969360% 0.011323120% 0.039630920% 0.039630920% 0.039630920% 0.039630920% 0.039630920% 0.039630920% 0.039630920% 0.039630920% 0.039630920% 0.039630920% 0.039630920% 0.039630920% 0.039630920% 0.039630920% 0.039630920% 0.039630920% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.013107615%
s Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, incl m3 1,181.00 13-Nov-21 30-Nov-21 5,860,676 6,921,457,813 6,921,457,813 6,921,457,813 2.10% 1.26% 1.35% 0.087396518% 0.466272615% 0.466272615% 0.199831121% 0.131076152%
t Supply and install bridge expansion joint m 60.00 #REF! 23-Nov-21 7,292,920 437,575,200 437,575,200 437,575,200 0.13% 0.08% 0.09% 0.009798634% 0.032215022% 0.004295336% 0.004603954% 0.004603954% 0.004603954% 0.008426648% 0.011797308% 0.005055989%
u Supply and install bridges bearing pad ea 60.00 #REF! 9-Nov-21 15,428,435 925,706,100 925,706,100 925,706,100 0.28% 0.17% 0.18% 0.020729364% 0.068152039% 0.009086939% 0.021392254% 0.032088380% 0.029219492%
Bridge accessories: - 0.00%
v Supply and install bridge railing both sides m 180.00 #REF! 29-Nov-21 2,917,110 525,079,800 525,079,800 525,079,800 0.16% 0.10% 0.10% 0.038657257% 0.008590502% 0.008286953% 0.008286953% 0.002416079% 0.008456275% 0.008456275% 0.008456275% 0.008456275% 0.002416079%
w Supply and install guard rail at approach slabs both sides m 10.00 2,625,370 26,253,700 26,253,700 26,253,700 0.01% 0.00% 0.01% 0.004295203% 0.000399166% 0.000429520%
x Supply and install deck drain and PVC spouts ea 60.00 #REF! 25-Nov-21 3,722,295 223,337,700 223,337,700 223,337,700 0.07% 0.04% 0.04% 0.000358682% 0.007049553% 0.005168600% 0.018090100% 0.012921500%
APPROACH BRIDGE (36M SPAN) - 0.00%
South side - 0.00%
y Supply, fabricate, transport and erection of Steel Bridge Ton 116.20 1-Jul-21 23-Dec-21 43,809,285 5,090,726,536 5,090,726,536 5,090,726,536 1.54% 0.93% 0.99% 0.067118689% 0.083286188% 0.243326274% 0.033314475% 0.016657238% 0.033314475% 0.047139982% 0.016657238% 0.000583003% 0.040171617% 0.044141679% 0.040171617% 0.040171617% 0.040171617% 0.002826544% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.009892905% 0.007066361%
aa Abutment piling - concrete filling for steel pile 2m depth, including rebar and ste m3 5.65 6,507,890 36,782,594 36,782,594 36,782,594 0.01% 0.01% 0.01% 0.006017770% 0.001161026%
ab Abutment piling - pile head treatment (A1) Nos 10.00 2,109,025 21,090,250 21,090,250 21,090,250 0.01% 0.00% 0.00% 0.000665704% 0.003450444%
ae Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, m3 240.70 1-Jul-21 23-Oct-21 7,912,505 1,904,539,954 1,904,539,954 1,904,539,954 0.58% 0.35% 0.37% 0.140215433% 0.010019323% 0.003006569% 0.010522991% 0.010522991% 0.010522991% 0.010522991% 0.010522991% 0.010522991% 0.010522991% 0.010522991% 0.010522991% 0.010522991% 0.010522991% 0.010522991% 0.010522991% 0.010522991% 0.010522991% 0.010522991% 0.010019323% 0.010019323% 0.010019323% 0.010019323% 0.010019323%
ag Pier piling - concrete filling for steel pile 2m depth, including rebar and steel pla m3 6.78 6,507,890 44,139,113 44,139,113 44,139,113 0.01% 0.01% 0.01% 0.007221324% 0.001393231%
ah Pier piling - pile head treatment (P2) Nos 12.00 2,109,025 25,308,300 25,308,300 25,308,300 0.01% 0.00% 0.00% 0.004140532% 0.000798845%
aj Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, incl m3 314.75 7,912,505 2,490,460,949 2,490,460,949 2,490,460,949 0.76% 0.45% 0.49% 0.203724357% 0.101862178% 0.078610268% 0.101862178%
ak Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, incl m3 198.00 13-Nov-21 30-Nov-21 5,460,845 1,081,247,310 1,081,247,310 1,081,247,310 0.33% 0.20% 0.21% 0.079603244% -0.044224025% 0.034129080% 0.058271656% 0.058271656% 0.024973567%
al Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 3 m3 22.50 13-Nov-21 30-Nov-21 5,460,845 122,869,013 122,869,013 122,869,013 0.04% 0.02% 0.02% 0.003878305% 0.008277224% 0.008277224% 0.003547382%
am Supply and install bridge expansion joint m 45.00 #REF! 23-Nov-21 7,129,505 320,827,725 320,827,725 320,827,725 0.10% 0.06% 0.06% 0.004229953% 0.005248861% 0.010497723% 0.010126781% 0.010837359% 0.015172302% 0.006502415%
an Supply and install bridges bearing pad ea 36.00 #REF! 9-Nov-21 15,082,900 542,984,400 542,984,400 542,984,400 0.16% 0.10% 0.11% 0.007158978% 0.008883428% 0.017766855% 0.017139056% 0.022010006% 0.033015009%
ap Supply and install guard rail at approach slabs both sides m 5.00 #REF! 29-Nov-21 5,133,290 25,666,450 25,666,450 25,666,450 0.01% 0.00% 0.01% 0.001889607% 0.000839825% 0.000091856% 0.000321496% 0.000321496% 0.000321496% 0.000321496% 0.000091856% 0.000810150%
aq Supply and install deck drain and PVC spouts ea 6.00 #REF! 25-Nov-21 3,550,035 21,300,210 21,300,210 21,300,210 0.01% 0.00% 0.00% 0.000522719% 0.000423154% 0.001481037% 0.001057884% 0.000672331%
North side - 0.00%
at Supply, fabricate, transport and erection of Steel Bridge Ton 116.20 1-Jul-21 23-Dec-21 43,809,285 5,090,726,536 5,090,726,536 5,090,726,536 1.54% 0.93% 0.99% 0.067118689% 0.083286188% 0.243326274% 0.000000000% 0.033314475% 0.016657238% 0.033314475% 0.047139982% 0.016657238% 0.000583003% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.025235715% 0.016068647% 0.016068647% 0.016068647% 0.003042613% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.010649144% 0.007606531%
av Abutment piling - concrete filling for steel pile 2m depth, including rebar and ste m3 5.65 15-Jul-21 3-Aug-21 6,507,890 36,782,594 36,782,594 36,782,594 0.01% 0.01% 0.01% 0.000633449% 0.002217073% 0.002217073% 0.000950174% 0.001161026%
aw Abutment piling - pile head treatment (A2) Nos 10.00 3-Aug-21 13-Aug-21 2,109,025 21,090,250 21,090,250 21,090,250 0.01% 0.00% 0.00% 0.001380177% 0.002070266% 0.000665704%
az Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, m3 240.70 1-Jul-21 23-Oct-21 7,912,505 1,904,539,954 1,904,539,954 1,904,539,954 0.58% 0.35% 0.37% 0.015028984% 0.015028984% 0.015028984% 0.005466489% 0.019132710% 0.019132710% 0.019132710% 0.019132710% 0.019132710% 0.019132710% 0.019132710% 0.019132710% 0.019132710% 0.019132710% 0.019132710% 0.019132710% 0.019132710% 0.019132710% 0.019132710% 0.019132710% 0.015028984%
bb Pier piling - concrete filling for steel pile 2m depth, including rebar and steel pla m3 6.78 15-Jul-21 3-Aug-21 6,507,890 44,139,113 44,139,113 44,139,113 0.01% 0.01% 0.01% 0.002527463% 0.000494091% 0.001729317% 0.001729317% 0.000741136% 0.001393231%
bc Pier piling - pile head treatment (P7) Nos 12.00 2,109,025 25,308,300 25,308,300 25,308,300 0.01% 0.00% 0.00% 0.004140532% 0.000798845%
be Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, incl m3 314.75 13-Nov-21 30-Nov-21 7,912,505 2,490,460,949 2,490,460,949 2,490,460,949 0.76% 0.45% 0.49% 0.183351921% 0.078610268% 0.092275150% 0.092275150% 0.039546493%
bf Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, incl m3 198.00 13-Nov-21 30-Nov-21 5,460,845 1,081,247,310 1,081,247,310 1,081,247,310 0.33% 0.20% 0.21% 0.034129080% 0.072839570% 0.072839570% 0.031216959%
bg Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 3 m3 22.50 13-Nov-21 30-Nov-21 5,460,845 122,869,013 122,869,013 122,869,013 0.04% 0.02% 0.02% 0.003878305% 0.008277224% 0.008277224% 0.003547382%
bh Supply and install bridge expansion joint m 45.00 #REF! 23-Nov-21 7,129,505 320,827,725 320,827,725 320,827,725 0.10% 0.06% 0.06% 0.000338399% 0.000419913% 0.010126781% 0.010497723% 0.005248861% 0.005248861% 0.007873292% 0.007620521% 0.010668730% 0.004572313%
bi Supply and install bridges bearing pad ea 36.00 #REF! 9-Nov-21 15,082,900 542,984,400 542,984,400 542,984,400 0.16% 0.10% 0.11% 0.000280833% 0.000348479% 0.017766855% 0.008883428% 0.008883428% 0.013325141% 0.017139056% 0.015738445% 0.023607667%
bk Supply and install guard rail at approach slabs both sides m 5.00 #REF! 29-Nov-21 5,133,290 25,666,450 25,666,450 25,666,450 0.01% 0.00% 0.01% 0.000839825% 0.000209956% 0.000419913% 0.000810150% 0.000170590% 0.000597063% 0.000597063% 0.000597063% 0.000597063% 0.000170590%
bl Supply and install deck drain and PVC spouts ea 6.00 #REF! 25-Nov-21 3,550,035 21,300,210 21,300,210 21,300,210 0.01% 0.00% 0.00% 0.000348479% 0.000696959% 0.000672331% 0.000348479% 0.001219678% 0.000871198%
Construction of Ramp Embankment: - 0.00%
bo Concrete Retaining Wall, supply, transport, mixing and pouring concrete fc' 3 m3 217.33 #REF! 16-Dec-21 8,340,865 1,812,747,998 1,812,747,998 1,812,747,998 0.55% 0.33% 0.35% 0.019072856% 0.019072856% 0.019072856% 0.015016321% 0.026278562% 0.026278562% 0.026278562% 0.026278562% 0.026278562% 0.026278562% 0.026278562% 0.026278562% 0.026278562% 0.026278562% 0.018770401%
PIER PROTECTION BARRIER - 0.00%
bt Concrete filling for steel pile, including rebar and steel plat m3 140.84 15-Jul-21 3-Aug-21 7,854,722 1,106,254,867 1,106,254,867 1,106,254,867 0.34% 0.20% 0.22% 0.034918432% 0.019051308% 0.066679579% 0.066679579% 0.028576962%
bu Pile head treatment Nos 27.00 3-Aug-21 23-Aug-21 6,291,550 169,850,878 169,850,878 169,850,878 0.05% 0.03% 0.03% 0.006947060% 0.005361266% 0.004168236% 0.007294413% 0.007294413% 0.002084118%
3.2.2 66,522,774,898 - 66,522,774,898 66,522,774,898 20.19% 12.14% 0

a Supply, fabricate, transport and erection of Steel Box Girder Bridge Ton 702.22 1-Jul-21 23-Dec-21 48,191,330 33,841,012,135 33,841,012,135 33,841,012,135 10.27% 6.18% 6.60% 0.053408808% 0.110730320% 0.053408808% 0.053408808% 0.350429334% 0.053408808% 0.346032249% 1.178114536% 0.053408808% 0.053408808% 0.830477399% 0.249143220% 0.166095480% 0.055365160% 0.055365160% 0.081940437% 0.053408808% 0.166095480% 0.055365160% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.166095480% 0.110730320% 0.053408808% 0.055365160% 0.017819098% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.062366844% 0.044547746% 0.053408808%
c Abutment south piling - concrete filling for steel pile 2m depth, including rebar a m3 9.04 6,953,422 62,881,183 62,881,183 62,881,183 0.02% 0.01% 0.01% 0.010287596% 0.001984816%
d Abutment south piling - pile head treatment (P3) Nos 9.00 2,109,025 18,981,225 18,981,225 18,981,225 0.01% 0.00% 0.00% 0.003105399% 0.000599134%
f Pier south piling - concrete filling for steel pile, including rebar and steel plat m3 247.28 15-Jul-21 3-Aug-21 9,480,218 2,344,220,842 2,344,220,842 2,344,220,842 0.71% 0.43% 0.46% 0.019176164% 0.011505699% 0.007670466% 0.153409314% 0.095880822% 0.036997133% 0.015139077% 0.036997133% 0.010092718% 0.035324513% 0.035324513%
g Pier south piling - pile head treatment (P6) Nos 9.00 6,291,550 56,623,950 56,623,950 56,623,950 0.02% 0.01% 0.01% 0.001111667% 0.001787309% 0.008152223%
i Abutment north piling - concrete filling for steel pile 2m depth, including rebar a m3 9.04 6,953,422 62,881,183 62,881,183 62,881,183 0.02% 0.01% 0.01% 0.000514380% 0.009773217% 0.001984816%
j Abutment north piling - pile head treatment (P4) Nos 9.00 2,109,025 18,981,225 18,981,225 18,981,225 0.01% 0.00% 0.00% 0.003105399% 0.000599134%
l Pier north piling - concrete filling for steel pile 2m depth, including rebar and ste m3 247.28 15-Jul-21 3-Aug-21 9,480,218 2,344,220,842 2,344,220,842 2,344,220,842 0.71% 0.43% 0.46% 0.073994265% 0.019176164% 0.057528493% 0.038352329% 0.134233150% 0.134233150%
m Pier north piling - pile head treatment (P5) Nos 9.00 6,291,550 56,623,950 56,623,950 56,623,950 0.02% 0.01% 0.01% 0.002315972% 0.001787309% 0.002315972% 0.004631945%
n Detail excavation works prior to pile cap and abutment construction m3 1,410.00 80,910 114,083,100 114,083,100 114,083,100 0.03% 0.02% 0.02% 0.009332211% 0.005599326% 0.003600981% 0.003732884%
o Concrete Pier South, supply, transport, mixing and pouring concrete fc' 30MPa m3 188.50 16,118,579 3,038,352,066 3,038,352,066 3,038,352,066 0.92% 0.55% 0.59% 0.248542874% 0.095904202% 0.124271437% 0.124271437%
p Concrete Pier North, supply, transport, mixing and pouring concrete fc' 30MPa m3 188.50 16,118,579 3,038,352,066 3,038,352,066 3,038,352,066 0.92% 0.55% 0.59% 0.124271437% 0.095904202% 0.372814310%
q Concrete Abutment South, supply, transport, mixing and pouring concrete fc' m3 248.93 1-Jul-21 12-Dec-21 8,340,865 2,076,319,332 2,076,319,332 2,076,319,332 0.63% 0.38% 0.41% 0.206282871% 0.067938720% 0.006793872% 0.000715587% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.002504555% 0.000357794% 0.065538076%
r Concrete Abutment North, supply, transport, mixing and pouring concrete fc' m3 248.93 1-Jul-21 23-Oct-21 8,340,865 2,076,319,332 2,076,319,332 2,076,319,332 0.63% 0.38% 0.41% 0.
Jan-22 Feb-22 Mar-22 Apr-22 May-22
8-Jan-22 15-Jan-22 22-Jan-22 29-Jan-22 5-Feb-22 12-Feb-22 19-Feb-22 26-Feb-22 5-Mar-22 12-Mar-22 19-Mar-22 26-Mar-22 31-Mar-22 7-Apr-22 14-Apr-22 21-Apr-22 28-Apr-22 30-Apr-22 7-May-22 14-May-22
0.014320972% 0.014320972%
0.000024567%
0.001856482% 0.001856482% 0.001856482% 0.001856482% 0.001856482% 0.001856482% 0.001856482% 0.001856482% 0.001856482% 0.001856482% 0.001856482% 0.001856482% 0.001856482% 0.001856482% 0.001856482% 0.001856482% 0.001856482% 0.001060847% 0.002641389% 0.002110966%
0.018542435% 0.018542435% 0.018542435% 0.018542435% 0.018542435% 0.018542435% 0.018542435% 0.018542435% 0.018542435% 0.018542435% 0.018542435% 0.018542435% 0.018542435% 0.018542435% 0.018542435% 0.018542435% 0.018542435% 0.018542435% 0.002677312% 0.005297838%
0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000236883% 0.000676809%
0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.001997588% 0.002796623% 0.002796623% 0.002796623% 0.002796623% 0.000799035%
0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000395127% 0.000553178% 0.000553178% 0.000553178% 0.000553178% 0.000158051%
0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.000173329% 0.001733291% 0.001238065% 0.001733291% 0.001733291% 0.001733291% 0.001733291% 0.000495226%
0.011911185% 0.011999863% 0.011999863% 0.001199986% 0.001199986% 0.001199986% 0.001199986% 0.001199986% 0.001199986% 0.001199986% 0.001199986% 0.001199986% 0.008571331% 0.001199986% 0.001199986% 0.011999863% 0.011999863% 0.003428532%
0.000315290% 0.000315290% 0.000315290% 0.000315290% 0.000315290% 0.000315290% 0.000315290% 0.000315290% 0.000315290% 0.000315290% 0.000315290% 0.000315290% 0.000225207% 0.000315290% 0.000315290% 0.000315290% 0.000315290% 0.000900830%
0.000224140% 0.000224140% 0.000224140% 0.000224140% 0.000224140% 0.000224140% 0.000224140% 0.000224140% 0.000224140% 0.000224140% 0.000224140% 0.000224140% 0.000160100% 0.000224140% 0.000224140% 0.000224140% 0.000224140% 0.000640401%
0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.001159990% 0.003314256%
0.002208450% 0.001417435% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.002208450% 0.000701095%
0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.004885658% 0.002051976% 0.002051976% 0.002051976% 0.002051976% 0.001954263%
0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.001224148% 0.001713807% 0.001713807% 0.001713807% 0.001713807% 0.000489659%
0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.002815368% 0.001608781%
0.000182334871 0.000182334871 0.000182334871 0.000182334871 0.000182334871 0.000182334871 0.000182334871 0.000182334871 0.000182334871 0.000182334871 0.000182334871 0.000182334871 0.000182334871 0.000182334871 0.000182334871 0.000182334871 0.000182334871 0.000520957%
0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.000906974% 0.001269763% 0.001269763% 0.001269763% 0.001269763% 0.000362789%
0.007148104% 0.007148104% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.007148104% 0.007148104% 0.007148104% 0.005105789% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.002042315%
0.002258086% 0.005645215% 0.002258086% 0.005645215% 0.002258086% 0.005645215% 0.002258086% 0.005645215% 0.002258086% 0.005645215% 0.005645215% 0.002258086% 0.004032296% 0.002258086% 0.005645215% 0.002258086% 0.002258086% 0.001612918%
0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.000947911% 0.001327075% 0.001327075% 0.001327075% 0.001327075% 0.000379164%
0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.002304404% 0.007681347% 0.007681347% 0.007681347% 0.002194671%
0.296446259% 0.296446259% 0.296446259% 0.296446259% 0.296446259% 0.296446259% 0.296446259% 0.296446259% 0.296446259%
0.053408808% 0.053408808% 0.053408808%
0.568155396% 0.568155396% 0.568155396% 0.568155396% 0.568155396% 0.568155396% 0.568155396% 0.568155396% 0.568155396% 0.568155396% 0.568155396% 0.243495170% 0.231759281% 0.231759281% 0.231759281%
0.226699290% 0.226699290% 0.255036701% 0.255036701% 0.255036701%
0.192686156% 0.399488405% 0.599232608%
0.556236549% 0.112039100%
0.011904633% 0.061703485%
0.007227729% 0.007227729% 0.020717793%

0.015364389% 0.015364389% 0.015364389% 0.015364389% 0.015364389% 0.013169476% 0.038959323%
0.011414231% 0.011414231% 0.011414231% 0.011414231% 0.011414231% 0.011414231% 0.011414231% 0.011414231% 0.011414231% 0.011414231% 0.011414231% 0.030201338%
0.001113571% 0.001113571% 0.001113571% 0.001113571% 0.001113571% 0.001113571% 0.001113571% 0.001113571% 0.001113571% 0.001113571% 0.001113571% 0.001113571% 0.000795408% 0.003314744%
0.004158751% 0.004158751% 0.004158751% 0.004158751% 0.004158751% 0.004158751% 0.004158751% 0.004158751% 0.004158751% 0.004158751% 0.004158751% 0.004158751% 0.002970537% 0.012379269%
0.220564920% 0.220564920% 0.220564920% 0.220564920% 0.220564920% 0.094527823% 0.093214034% 0.093214034% 0.093214034% 0.093214034% 0.093214034%
0.169545518% 0.508636555%
0.165904934% 0.053347537%
0.055496868% 0.287648523%
0.003613865% 0.003613865% 0.010358897%

0.006145756% 0.006145756% 0.006145756% 0.006145756% 0.006145756% 0.005267790% 0.015583729%
0.005359121% 0.005359121% 0.005359121% 0.005359121% 0.005359121% 0.005359121% 0.005359121% 0.005359121% 0.005359121% 0.005359121% 0.005359121%
0.001848334% 0.001848334% 0.001848334% 0.001848334% 0.001848334% 0.001848334% 0.001848334% 0.001848334% 0.001848334% 0.001848334% 0.001848334% 0.001848334% 0.001320239%
0.199355091% 0.199355091% 0.199355091% 0.199355091% 0.199355091% 0.085437896% 0.071429723% 0.071429723% 0.071429723% 0.071429723% 0.071429723%
0.530055132%
0.119333358% 0.247409019% 0.371113528%
0.044789117% 0.232148658%
0.003662049% 0.003662049% 0.010497015%

0.009602743% 0.009602743% 0.009602743% 0.009602743% 0.009602743% 0.008230923% 0.024349577%
0.005707116% 0.005707116% 0.005707116% 0.005707116% 0.005707116% 0.005707116% 0.005707116% 0.005707116% 0.005707116% 0.005707116% 0.005707116%
0.002079376% 0.002079376% 0.002079376% 0.002079376% 0.002079376% 0.002079376% 0.002079376% 0.002079376% 0.002079376% 0.002079376% 0.002079376% 0.002079376% 0.001485268%
0.314764737% 0.074505187% 0.074505187% 0.074505187% 0.074505187% 0.031930795% 0.026695506%
0.084888830%
0.024744203% 0.042750963% 0.042750963% 0.042750963%
0.001831025% 0.001831025% 0.005248508%

0.003841097% 0.003841097% 0.003841097% 0.003841097% 0.003841097% 0.003292369%
0.005359121% 0.005359121% 0.005359121% 0.005359121% 0.005359121% 0.005359121% 0.005359121% 0.005359121% 0.005359121% 0.005359121% 0.005359121%
0.001848334% 0.001848334% 0.001848334% 0.001848334% 0.001848334% 0.001848334% 0.001848334% 0.001848334% 0.001848334% 0.001848334% 0.001848334% 0.001848334% 0.001320239%
0.002351309% 0.003326729%
2.660% 2.383% 2.691% 2.617% 2.389% 1.805% 1.956% 1.160% 1.114% 0.825% 0.825% 0.336% 0.298% 0.295% 0.288% 0.063% 0.063% 0.042% 0.005% 0.007%
80.84% 83.22% 85.91% 88.53% 90.92% 92.72% 94.68% 95.84% 96.95% 97.78% 98.60% 98.94% 99.2% 99.53% 99.82% 99.88% 99.95% 99.99% 99.99% 100.000%
100.00000%
100.00000% 0.00000%
0.02276% 0.00000% ###

0.32727% 0.00000% ###
0.01447% 0.00000% ###
0.18625% 0.00000% ###
0.01736% 0.00000% ###
0.12860% 0.00000% ###
0.03737% 0.00000% ###

0.34174% 0.00000% ###
0.06575% 0.00000% ###

0.05358% 0.00000% ###
0.73337% 0.00000% ###
0.02679% 0.00000% ###
0.09645% 0.00000% ###
0.19291% 0.00000% ###
0.01715% 0.00000% ###
0.10669% 0.00000% ###
0.03194% 0.00000% ###
0.65661% 0.00000% ###

0.17505% 0.00000% ###
0.28007% 0.00000% ###

0.61333% 0.00000% ###
0.31625% 0.00000% ###
0.38535% 0.00000% ###
0.21411% 0.00000% ###
0.14001% 0.00000% ###
0.05155% 0.00000% ###
0.15863% 0.00000% ###
0.44484% 0.00000% ###
0.36894% 0.00000% ###
0.14356% 0.00000% ###

0.17360% 0.00000% ###
0.24210% 0.00000% ###

0.24042% 0.00000% ###
0.54638%
0.00000% ###
18.32971% 0.00000% ###

0.02727% 0.00000% ###
0.00823% 0.00000% ###
0.76701% 0.00000% ###
0.03438% 0.00000% ###
0.02727% 0.00000% ###
0.00823% 0.00000% ###
0.78957% 0.00000% ###
0.03438% 0.00000% ###
0.04453% 0.00000% ###
0.96926% 0.00000% 0% ###
0.96926% 0.00000% ###
0.81046% 0.00000% ###
0.81046% 0.00000% ###
1.35085% 0.00000% ###
0.08540% 0.00000% ###
0.18067% 0.00000% ###
0.10248% 0.00000% ###

0.00512% 0.00000% ###
0.04359% 0.00000% ###
0.99355% 0.00000% ###

0.00718% 0.00000% ###
0.00412% 0.00000% ###
0.37171% 0.00000% ###
0.00861% 0.00000% ###
0.00494% 0.00000% ###
0.48606% 0.00000% ###
0.21103% 0.00000% ###
0.02398% 0.00000% ###
0.06262% 0.00000% ###
0.10597% 0.00000% ###
0.00501% 0.00000% ###

0.00416% 0.00000% ###
0.99355% 0.00000% ###

0.00718% 0.00000% ###
0.00412% 0.00000% ###
0.37171% 0.00000% ###
0.00861% 0.00000% ###
0.00494% 0.00000% ###
0.48606% 0.00000% ###
0.21103% 0.00000% ###
0.02398% 0.00000% ###
0.06262% 0.00000% ###
0.10597% 0.00000% ###
0.00501% 0.00000% ###

0.00416% 0.00000% ###
0.35379% 0.00000% ###
0.21591% 0.00000% ###

0.03315% 0.00000% ###
###
6.60469% 0.00000% ###

0.01227% 0.00000% ###
0.00370% 0.00000% ###
0.45752% 0.00000% ###
0.01105% 0.00000% ###
0.01227% 0.00000% ###
0.00370% 0.00000% ###
0.45752% 0.00000% ###
0.01105% 0.00000% ###
0.02227% 0.00000% ###
0.59299% 0.00000% ###
0.59299% 0.00000% ###
0.40523% 0.00000% ###
0.40523% 0.00000% ###
0.59687% -0.11516% ###
0.15843% 0.11516% ###
0.07227% 0.00000% ###
0.00000% 0.00000%
0.10248% 0.00000% ###
0.00512% 0.00000% ###
0.04359% 0.00000% ###
0.00000% 0.00000%
0.00000% 0.00000%
0.37381% 0.00000% ###
0.00431% 0.00000% ###
0.00247% 0.00000% ###
0.19937% 0.00000% ###
0.00431% 0.00000% ###
0.00247% 0.00000% ###
0.24291% 0.00000% ###
0.10292% 0.00000% ###
0.01207% 0.00000% ###
0.03173% 0.00000% ###
0.05887% 0.00000% ###
0.00000% 0.00000%
0.01113% 0.00000% ###
0.00501% 0.00000% ###
0.00416% 0.00000% ###
0.00000% 0.00000%
0.37381% 0.00000% ###
0.00431% 0.00000% ###
0.00247% 0.00000% ###
0.19937% 0.00000% ###
0.00431% 0.00000% ###
0.00247% 0.00000% ###
0.24291% 0.00000% ###
0.10292% 0.00000% ###
0.01207% 0.00000% ###
0.03173% 0.00000% ###
0.05887% 0.00000% ###
0.00000% 0.00000%
0.01113% 0.00000% ###
0.00501% 0.00000% ###
0.00416% 0.00000% ###
0.00000% 0.00000%
0.17690% 0.00000% ###
0.00000% 0.00000%
0.10795% 0.00000% ###
0.01597% 0.00000% ###
14.33002% 0.00000% ###
0.13296%
0.00000% ###
0.16516%
0.00000% ###
0.03169% 0.00000% ###
0.00217% 0.00000% ###
2.02828%
0.00000% ###
1.19141%
0.00000% ###
0.66828%
0.00000% ###
0.07361%
0.00000% ###
0.12810% 0.00000% ###
0.24089% 0.00000% ###
0.00000% 0.00000% ###
0.18674% 0.00000% ###
0.02050% 0.00000% ###
0.07654% 0.00000% ###
5.18721% 0.00000% ###
0.10230%
0.00000% ###
0.06344%
0.00000% ###
0.02305% 0.00000% ###
0.00086% 0.00000% ###
1.01128%
0.00000% ###
0.32986%
0.00000% ###
0.34315%
0.00000% ###
0.06405% 0.00000% ###
0.09636% 0.00000% ###
0.00000% 0.00000%
0.08768% 0.00000% ###
0.03402% 0.00000% ###
0.00000% 0.00000%
4.41661% 0.00000% ###

0.00000%
0.00000%
0.17427%
0.00000% ###
0.09992%
0.00000% ###
0.01852% 0.00000% ###
0.00069% 0.00000% ###
1.05387%
0.00000% ###
0.73786%
0.00000% ###
0.27694%
0.00000% ###
0.06490% 0.00000% ###
0.15056% 0.00000% ###
0.00000% 0.00000%
0.09337% 0.00000% ###
0.03827% 0.00000% ###
0.00000% 0.00000%
0.00000% 0.00000%
1.65062% 0.00000% ###
0.00000%
0.00000% ###
0.04385%
0.00000% ###
0.02719%
0.00000% ###
0.00988% 0.00000% ###
0.00062% 0.00000% ###
0.23404%
0.00000% ###
0.16878%
0.00000% ###
0.15300%
0.00000% ###
0.03245% 0.00000% ###
0.06022% 0.00000% ###
0.00000% 0.00000%
0.08768% 0.00000% ###
0.03402% 0.00000% ###
0.00000% 0.00000%
0.00000% 0.00000%
0.00000%
0.00000%
0.34708%
0.00000% ###
0.02057%
0.00000% ###
0.00000% 0.00000%
0.00000% 0.00000%
9.06431%
0.00000% ###
0.00000%
0.00000% 0.00000%
1.22495% 0.00000% ###
0.01425%
0.00000% ###
0.13781% 0.00000% ###
0.15749%
0.00000% ###
0.09987%
0.00000% ###
0.12274%
0.00000% ###
0.01151%
0.00000% ###
0.16078% 0.00000% ###
0.11202%
0.00000% ###
0.07574%
0.00000% ###
0.12274%
0.00000% ###
0.00361% 0.00000% ###
0.00000% 0.00000%
0.00000% 0.00000%
0.37820% 0.00000% ###

0.00575%
0.00000% ###
0.06891% 0.00000% ###
0.03418%
0.00000% ###
0.05671%
0.00000% ###
0.11689%
0.00000% ###
0.00576%
0.00000% ###
0.11485% 0.00000% ###
0.03463%
0.00000% ###
0.02973%
0.00000% ###
0.11689%
0.00000% ###
0.00108% 0.00000% ###
0.00000% 0.00000%
PT. BUKIT MAKMUR MANDIRI UTAMA
Weighting Factor Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22
Item No Item Description

WF Add 2 8-Aug-20 15-Aug-20 22-Aug-20 29-Aug-20 5-Sep-20 12-Sep-20 19-Sep-20 26-Sep-20 3-Oct-20 10-Oct-20 17-Oct-20 24-Oct-20 31-Oct-20 7-Nov-20 14-Nov-20 21-Nov-20 28-Nov-20 5-Dec-20 12-Dec-20 19-Dec-20 26-Dec-20 2-Jan-21 9-Jan-21 16-Jan-21 23-Jan-21 30-Jan-21 6-Feb-21 13-Feb-21 20-Feb-21 27-Feb-21 6-Mar-21 13-Mar-21 20-Mar-21 27-Mar-21 3-Apr-21 10-Apr-21 17-Apr-21 24-Apr-21 1-May-21 8-May-21 15-May-21 22-May-21 29-May-21 5-Jun-21 12-Jun-21 19-Jun-21 26-Jun-21 3-Jul-21 10-Jul-21 17-Jul-21 24-Jul-21 31-Jul-21 7-Aug-21 14-Aug-21 21-Aug-21 28-Aug-21 4-Sep-21 11-Sep-21 18-Sep-21 25-Sep-21 2-Oct-21 9-Oct-21 16-Oct-21 23-Oct-21 30-Oct-21 6-Nov-21 13-Nov-21 20-Nov-21 27-Nov-21 4-Dec-21 11-Dec-21 18-Dec-21 25-Dec-21 1-Jan-22
1.1 Mobilisation of Personnel, Material and Equipment 1.25% 0
a Mobilisation of Manpower (labor & Staff) 0.05% 0.02% 0.001136662% 0.001136662% 0.001136662% 0.001136662% 0.00302045919% 0.00302045919% 0.00302045919% 0.00302045919% 0.00009352280% 0.00302045919% 0.00302045919%
b Equipment mobilisation (Jakarta/Java) 0.58% 0.33% 0.003576171% 0.014304685% 0.042914054% 0.014304685% 0.035761712% 0.053121081% 0.010856876% 0.011935821% 0.008752935% 0.008752935% 0.011935821% 0.011935821% 0.001591443% 0.00199602649% 0.01671902554% 0.01671902554% 0.01671902554% 0.01671902554% 0.01671902554% 0.01193582056%
c Equipment mobilisation (Balikpapan, BJM) 0.04% 0.01% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000234834% 0.000479954% 0.000527651% 0.000386944% 0.000386944% 0.000105530% 0.000105530% 0.000140707% 0.00008823904% 0.00103771486% 0.00103771486% 0.00103771486% 0.00103771486% 0.00103771486% 0.00103771486% 0.00103771486% 0.00103771486% 0.00103771486% 0.00052765100% 0.00103771486%
d Materials mobilisation (Jakarta/Java) 0.25% 0.19% 0.011242296% 0.011242296% 0.011242296% 0.011242296% 0.022484593% 0.022484593% 0.022484593% 0.035069841% 0.004796008% 0.022642587% 0.011321294%
e Materials mobilisation (Balikpapan, BJM) 0.02% 0.02% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.004660318% 0.004103568% 0.004103568% 0.002110604% 0.001055302%
f Site Facilities mobilisation (Jakarta/Java) 0.30% 0.13% 0.010422851% 0.004429712% 0.007817139% 0.01054058744% 0.01054058744% 0.01054058744% 0.01054058744% 0.01054058744% 0.00052837685% 0.01054058744% 0.01054058744% 0.01054058744% 0.01054058744% 0.01054058744%
1.2 Demobilisation of Personel, Material and Equipment 0.78% 0
a Demobilisation of Manpower (labor & Staff) 0.07% 0.04%
b Demobilisation of Material, Equipment, Site Facilities 0.71% 0.34%
1.3 Site Facilities Establishment comprises of 300men Camps and its associated facilities (site offices, workshop, fab shop, stores etc.) 2.50% 0
a Pioneering Facilities 0.09% 0.07% 0.001983789% 0.001983789% 0.001190273% 0.003967577% 0.001983789% 0.001190273% 0.030219798% 0.011989539% 0.003996513% 0.007243445% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
c Site Office 0.07% 0.05% 0.001983789% 0.001983789% 0.011902732% 0.003967577% 0.001983789% 0.003452802% 0.002279998% 0.003257141% 0.022773355% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
d 300 Mancamp 1.34% 0.73% 0.006884046% 0.017210115% 0.034420231% 0.051630346% 0.034420231% 0.010326069% 0.061956416% 0.062706094% 0.091116063% 0.001703746% 0.010033790% 0.027637945% 0.054451327% 0.031215167% 0.034288162% 0.034288162% 0.041897435% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.003013076% 0.024833447% 0.024833447% 0.024833447% 0.024833447% 0.024833447%
e Workshop 0.04% 0.03% 0.000325714% 0.000814285% 0.000977142% 0.000586285% 0.004230838% 0.005391221% 0.004230838% 0.001774489% 0.004230838% 0.004230838% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
f Other Facilities (Batching Plant,Etc) 0.25% 0.10% 0.001983789% 0.001983789% 0.001190273% 0.003442023% 0.001875043% 0.004830992% 0.003165941% 0.001172571% 0.065268954% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000396283% 0.002228663% 0.002228663% 0.002228663% 0.002228663% 0.002228663%
g WTP, STP, Piping and Power Distribution 0.40% 0.19% 0.001983789% 0.017210115% 0.006288605% 0.003517713% 0.008207996% 0.003517713% 0.007781546% 0.007781546% 0.007781546% 0.007781546% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.000792565% 0.010021771% 0.010021771% 0.010021771% 0.010021771%
i Logitics Hub (Gunung Sari, Balikpapan) 0.02% 0.02% 0.017147179%
j VSAT, Radios, IT & Communications Establishment 0.17% 0.11% 0.006485330% 0.006633897% 0.001945599% 0.006633897% 0.002594132% 0.006633897% 0.001563454% 0.003821451% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.000438357% 0.002350636% 0.002350636%
k Site Facilities Running cost 0.13% 0.03% 0.001358880% 0.003882514% 0.001553006% 0.000582377% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.000131214% 0.001404587% 0.001404587% 0.001404587% 0.001404587%
1.4 Meals, Accommodation expenses 1.54% 0
a Non-staff Meals, Housekeeping & Laundry 1.22% 0.66% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001425418% 0.005216310% 0.002873642% 0.001596468% 0.001596468% 0.001596468% 0.001596468% 0.001596468% 0.009578806% 0.004789403% 0.002235055% 0.007982339% 0.015964677% 0.007982339% 0.007982339% 0.007982339% 0.007982339% 0.003991169% 0.003991169% 0.015964677% 0.007982339% 0.015964677% 0.015964677% 0.015964677% 0.015964677% 0.007982339% 0.007982339% 0.015964677% 0.011973508% 0.007982339% 0.007982339% 0.000080093% 0.000080093% 0.000800932% 0.000800932% 0.000400466% 0.000400466% 0.008009316% 0.007982339% 0.007982339% 0.022868502% 0.022868502% 0.007982339% 0.007982339% 0.015964677% 0.015964677% 0.015964677% 0.059095% 0.013132175% 0.006566088% 0.006566088% 0.013132175% 0.006566088% 0.028023487% 0.032830438% 0.098491313%
b Staff Meals, Housekeeping & Laundry 0.32% 0.18% 0.000333082% 0.000333082% 0.000333082% 0.000333082% 0.000333082% 0.000333082% 0.000666163% 0.000380017% 0.000150946% 0.000766115% 0.000425619% 0.000425619% 0.000425619% 0.004256194% 0.004256194% 0.002553716% 0.012768582% 0.0087669% 0.005958672% 0.002128097% 0.004256194% 0.002128097% 0.002128097% 0.002128097% 0.002128097% 0.001064049% 0.001064049% 0.004256194% 0.002128097% 0.004256194% 0.004256194% 0.004256194% 0.004256194% 0.002128097% 0.002128097% 0.004256194% 0.003192146% 0.002128097% 0.002128097% 0.000021281% 0.000021281% 0.000212810% 0.000212810% 0.000383057% 0.000206055% 0.001067645% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.047264% 0.003501047% 0.001750523% 0.001750523% 0.001750523% 0.001750523% 0.013051446%
1.5 Project Management Team 5.12% 0
a Site Management 0.38% 0.28% 0.000187951% 0.000187951% 0.000187951% 0.000187951% 0.000187951% 0.000187951% 0.000375902% 0.000375902% 0.046106700% 0.020109839% 0.024876562% 0.005766660% 0.005766660% 0.005766660% 0.005766660% 0.005766660% 0.000783105% 0.023833617% 0.001549734% 0.006809605% 0.003404802% 0.006809605% 0.003404802% 0.003404802% 0.003404802% 0.003404802% 0.001702401% 0.001702401% 0.006809605% 0.003404802% 0.006809605% 0.006809605% 0.006809605% 0.006809605% 0.003404802% 0.003404802% 0.006809605% 0.005107204% 0.003404802% 0.003404802% 0.000001025% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.005601424% 0.002800712% 0.002800712% 0.002800712% 0.002800712% 0.002800712% 0.002800712% 0.012491249%
b Construction Team 1.15% 0.61% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.013314576% 0.042584950% 0.053023578% 0.014081883% 0.014081883% 0.014081883% 0.014081883% 0.014081883% 0.000783105% 0.044736974% 0.015801772% 0.014912325% 0.007456162% 0.014912325% 0.007456162% 0.007456162% 0.007456162% 0.007456162% 0.003728081% 0.003728081% 0.014912325% 0.007456162% 0.014912325% 0.014912325% 0.014912325% 0.014912325% 0.007456162% 0.007456162% 0.014912325% 0.011184243% 0.007456162% 0.007456162% 0.000011970% 0.000011970% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.012266534% 0.006133267% 0.006133267% 0.006133267% 0.006133267% 0.006133267% 0.006133267%
c Project Controlling 0.43% 0.32% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.006865363% 0.006447243% 0.028822619% 0.007393329% 0.001537841% 0.001537841% 0.001537841% 0.001537841% 0.015378413% 0.003355273% 0.003844603% 0.007689206% 0.003844603% 0.003844603% 0.003844603% 0.003844603% 0.001922302% 0.001922302% 0.007689206% 0.003844603% 0.007689206% 0.007689206% 0.007689206% 0.007689206% 0.003844603% 0.003844603% 0.007689206% 0.005766905% 0.003844603% 0.003844603% 0.000385760% 0.000038576% 0.003857596% 0.003857596% 0.003857596% 0.000000000% 0.003857596% 0.003844603% 0.003844603% 0.003844603% 0.003844603% 0.003844603% 0.007689206% 0.007689206% 0.007689206% 0.001581241% 0.006324964% 0.003162482% 0.003162482% 0.003162482% 0.003162482% 0.003162482% 0.003162482%
d Project Engineering 0.70% 0.39% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.008365470% 0.007855989% 0.003512047% 0.009008798% 0.001873865% 0.001873865% 0.001873865% 0.001873865% 0.001873865% 0.014270264% 0.014270264% 0.014270264% 0.014270264% 0.014270264% 0.004684663% 0.009369326% 0.004684663% 0.004684663% 0.004684663% 0.004684663% 0.002342331% 0.002342331% 0.009369326% 0.004684663% 0.009369326% 0.009369326% 0.009369326% 0.009369326% 0.004684663% 0.004684663% 0.009369326% 0.007026994% 0.004684663% 0.004684663% 0.000004700% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.038534956% 0.007706991% 0.003853496% 0.003853496% 0.003853496% 0.003853496% 0.003853496% 0.003853496%
e HSE Team 0.29% 0.21% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000436500% 0.000195139% 0.005005531% 0.010411700% 0.010411700% 0.010411700% 0.010411700% 0.010411700% 0.0097057% 0.002602925% 0.005205850% 0.002602925% 0.002602925% 0.002602925% 0.002602925% 0.001301463% 0.001301463% 0.005205850% 0.002602925% 0.005205850% 0.005205850% 0.005205850% 0.005205850% 0.002602925% 0.002602925% 0.005205850% 0.003904388% 0.002602925% 0.002602925% 0.000026117% 0.000261172% 0.002611722% 0.002611722% 0.002611722% 0.000000000% 0.002611722% 0.002602925% 0.002602925% 0.002602925% 0.002602925% 0.002602925% 0.005205850% 0.005205850% 0.005205850% 0.005205850% 0.004282212% 0.002141106% 0.002141106% 0.002141106% 0.002141106% 0.002141106% 0.002141106%
f Quality Control Team 0.41% 0.14% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.001279242% 0.001279242% 0.001279242% 0.001279242% 0.001279242% 0.008024564% 0.008024564% 0.000139405% 0.008024564% 0.000187236% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000025618% 0.000256184% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.005600571% 0.005600571% 0.005600571% 0.002800286% 0.001400143% 0.001400143% 0.001400143% 0.001400143% 0.001400143% 0.001400143% 0.036052220%
g Plant Team 0.14% 0.05% 0.000182334871 0.000182334871 0.000182334871 0.000949203% 0.000949203% 0.000949203% 0.000949203% 0.000949203% 0.000111906% 0.000105090% 0.000046981% 0.000120512% 0.000182335% 0.000250669% 0.000250669% 0.000250669% 0.000250669% 0.000119150% 0.000303278% 0.000182335% 0.000182335% 0.000182335% 0.000626672% 0.000626672% 0.000626672% 0.000313336% 0.000313336% 0.000182335% 0.000182335% 0.000182335% 0.000182335% 0.000182335% 0.0001823348716 0.000182335% 0.000182335% 0.000182335% 0.000940008% 0.000182335% 0.000182335% 0.000144622% 0.000144622% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.011340694% 0.001030972% 0.000515486% 0.000515486% 0.000515486% 0.000515486% 0.000515486% 0.000515486%
h HR & GA 0.22% 0.16% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.003708608% 0.007714049% 0.007714049% 0.007714049% 0.007714049% 0.007714049% 0.007074767% 0.001928512% 0.003857024% 0.001928512% 0.001928512% 0.001928512% 0.001928512% 0.000964256% 0.000964256% 0.003857024% 0.001928512% 0.003857024% 0.003857024% 0.003857024% 0.003857024% 0.001928512% 0.001928512% 0.003857024% 0.002892768% 0.001928512% 0.001928512% 0.000193503% 0.000193503% 0.001935030% 0.001935030% 0.001935030% 0.000000000% 0.001935030% 0.001928512% 0.001928512% 0.001928512% 0.001928512% 0.001928512% 0.003857024% 0.003857024% 0.003857024% 0.003857024% 0.003172699% 0.001586350% 0.001586350% 0.001586350% 0.001586350% 0.001586350% 0.001586350%
i Indirect Labor 0.78% 0.44% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.010399602% 0.021631578% 0.021631578% 0.021631578% 0.021631578% 0.021631578% 0.000550373% 0.002703947% 0.001081579% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.001081579% 0.005407894% 0.001081579% 0.001081579% 0.001081579% 0.001081579% 0.002703947% 0.002703947% 0.001081579% 0.008111842% 0.005407894% 0.005407894% 0.000542617% 0.000542617% 0.005426171% 0.005426171% 0.005426171% 0.000000000% 0.005426171% 0.005407894% 0.005407894% 0.005407894% 0.005407894% 0.005407894% 0.010815789% 0.010815789% 0.010815789% 0.017793637% 0.008896818% 0.004448409% 0.004448409% 0.004448409% 0.004448409% 0.004448409% 0.004448409% 0.111534925%
j Fares (now allowing PCR/Rapid Test as necessary for personnel enter/exit site area) 0.63% 0.37% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.008009166% 0.007819748% 0.003146870% 0.001536668% 0.008326731% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.002242567% 0.002242567% 0.008970266% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.004485133% 0.008970266% 0.006727700% 0.004485133% 0.004485133% 0.000450029% 0.000450029% 0.004500291% 0.004500291% 0.004500291% 0.000000000% 0.004500291% 0.004485133% 0.004485133% 0.004485133% 0.004485133% 0.004485133% 0.008970266% 0.008970266% 0.008970266% 0.022136202% 0.007378734% 0.003689367% 0.003689367% 0.003689367% 0.003689367% 0.003689367% 0.003689367% 0.090597033%
1.6 Light Vehicles, Manhaul (including fuel) 0.49% 0
a Light Vehicles 0.26% 0.14% 0.008726100% 0.008726100% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.000058982% 0.000058982% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.002871155% 0.001435578% 0.001435578% 0.001435578% 0.001435578% 0.001435578% 0.001435578%
b Manhaul (now allowing Covid-19 transport protocols) 0.24% 0.17% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.004490360% 0.001777865% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.126093304%
1.7 Associated Indirect Fixed Costs (MCU, PPE, HSE expenses, Insurances, Bonds) 0.94% 0
a MCU, PPE, HSE Expenses, Training (now allowing including COVID 19 risk management protocols) 0.61% 0.24% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.005134542% 0.000000000% 0.001147352% 0.001059553% 0.001177282% 0.001177282% 0.001177282% 0.001177282% 0.001177282% 0.002943204% 0.005886408% 0.002943204% 0.002943204% 0.007456227% 0.002943204% 0.002943204% 0.005886408% 0.005886408% 0.005886408% 0.005886408% 0.005886408% 0.005886408% 0.002943204% 0.002943204% 0.005886408% 0.004414806% 0.005886408% 0.002943204% 0.000294320% 0.000058864% 0.004414806% 0.005886408% 0.002943204% 0.005886408% 0.005886408% 0.005886408% 0.000713255% 0.000713255% 0.000713255% 0.000713255% 0.000713255% 0.000713255% 0.000713255% 0.000589815% 0.000589815% 0.004842023% 0.002421012% 0.002421012% 0.002421012% 0.002421012% 0.002421012% 0.002421012%
b Bonds, Insurances 0.33% 0.24% 0.240423289%
2 DED ENGINEERING 0.90% 0
2.1 0.90% 0.55% 0.008716620% 0.008716620% 0.008716620% 0.008716620% 0.008716620% 0.008716620% 0.026149859% 0.025363220% 0.007253221% 0.000000000% 0.045919072% 0.046496182% 0.019926935% 0.006642312% 0.006642312% 0.006642312% 0.103859975% 0.066423117% 0.001992693% 0.001328462% 0.006642312% 0.006642312% 0.001328462% 0.013284623% 0.006642312% 0.006642312% 0.006642312% 0.000000000% 0.001332952% 0.035077817% 0.000666476% 0.000666476% 0.000666476% 0.000666476% 0.027319061% 0.010927624% 0.004293827% 0.005463812% 0.005463812% 0.005463812% 0.005463812% 0.005463812%
3 DIRECT COST
3.2.1 28.60% 0

a Supply, fabricate, transport and erection of Steel Box Girder Bridge 17.15% 18.33% 0.230478760% 0.539122052% 0.436688862% 0.076826253% 0.819980985% 0.968010791% 0.076826253% 1.075567546% 0.783627783% 0.845088786% 0.845088786% 1.338313332% 0.796178108% 0.049168802% 0.307305013% 0.215113509% 0.307305013% 0.122922005% 0.030730501% 0.015365251% 0.000000000% 0.000000000% 0.030730501% 0.055314902% 0.021659129% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.183297132% 0.916485662% 0.916485662% 0.366594265%
c Abutment south piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.03% 0.03% 0.027272027% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
d Abutment south piling - pile head treatment (P3) 0.01% 0.01% 0.008232296% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
f Pier south piling - concrete filling for steel pile, including rebar and steel plat 0.72% 0.77% 0.032147970% 0.064295940% 0.032147970% 0.032147970% 0.419336028% 0.000000000% 0.186931554% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
g Pier south piling - pile head treatment (P6) 0.03% 0.03% 0.034381508% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
i Abutment north piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.03% 0.03% 0.014859861% 0.012412166% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
j Abutment north piling - pile head treatment ( P4) 0.01% 0.01% 0.008232296% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
l Pier north piling - concrete filling for steel pile, including rebar and steel plat 0.74% 0.79% 0.099280496% 0.033093499% 0.125907015% 0.000000000% 0.531285465% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
m (Pier north piling - pile head treatment ) (P5) 0.03% 0.03% 0.005764198% 0.002882099% 0.015851545% 0.005545907% 0.000000000% 0.004337759% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
n Detail excavation works prior to pile cap and abutment construction 0.04% 0.04% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.000000000% 0.000000000% 0.002996476% 0.000000000% 0.004469482% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
o Concrete Pier South, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.91% 0.97% 0.609377466% 0.162500658% 0.075508299% 0.040625164% 0.040625164% 0.040625164% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
p Concrete Pier North, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.91% 0.97% 0.319259285% 0.243750986% 0.000000000% 0.203125822% 0.040762461% 0.000000000% 0.000000000% 0.162363361% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
q Concrete Abutment South, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.76% 0.81% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.033969360% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.033969360% 0.067938720% 0.013107615% 0.034084163% 0.027267330% 0.000000000% 0.000000000% 0.102252489% 0.000000000% 0.000000000% 0.245405973% 0.115495823% 0.019003980%
r Concrete Abutment North, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.76% 0.81% 0.033969360% 0.026238191% 0.026238191% 0.068168326% 0.102252489% 0.102252489% 0.026238191% 0.026238191% 0.026238191% 0.203816159% 0.168813572%
s Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 1.26% 1.35%
t Supply and install bridge expansion joint 0.08% 0.09% 0.009798634% 0.032215022% 0.004295336% 0.009201527%
u Supply and install bridges bearing pad 0.17% 0.18% 0.020729364% 0.068152039% 0.009086939% 0.019873531% 0.017659478% 0.045167117%
Bridge accessories: 0.00%
v Supply and install bridge railing both sides 0.10% 0.10% 0.038657257% 0.008590502% 0.019363540%
w Supply and install guard rail at approach slabs both sides 0.00% 0.01% 0.004295203% 0.000399166% 0.000429520%
x Supply and install deck drain and PVC spouts 0.04% 0.04% 0.000358682% 0.021435535% 0.006538265%
APPROACH BRIDGE (36M SPAN) 0.00%
South side 0.00%
y Supply, fabricate, transport and erection of Steel Bridge 0.93% 0.99% 0.067118689% 0.083286188% 0.243326274% 0.033314475% 0.016657238% 0.033314475% 0.047139982% 0.016657238% 0.000583003% 0.040171617% 0.044141679% 0.040171617% 0.040171617% 0.040171617%
aa Abutment piling - concrete filling for steel pile 2m depth, including rebar and steel plat P2 0.01% 0.01% 0.006017770% 0.001161026% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ab Abutment piling - pile head treatment (A1) 0.00% 0.00% 0.000665704% 0.003450444% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ae Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork A1 0.35% 0.37% 0.140215433% 0.010019323% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.155794925%
ag Pier piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.01% 0.01% 0.007221324% 0.001393231% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ah Pier piling - pile head treatment (P2) 0.00% 0.00% 0.004140532% 0.000798845% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
aj Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.45% 0.49% 0.203724357% 0.101862178% 0.078610268% 0.101862178% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ak Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.20% 0.21% 0.079603244% -0.044224025% 0.034129080% 0.000000000% 0.000000000%
al Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.02% 0.02% 0.000000000% 0.000000000%
am Supply and install bridge expansion joint 0.06% 0.06% 0.004229953% 0.005248861% 0.010497723% 0.000000000% 0.000000000% 0.020723469%
an Supply and install bridges bearing pad 0.10% 0.11% 0.007158978% 0.008883428% 0.017766855% 0.000000000% 0.000000000% 0.036030933% 0.036133138%
ap Supply and install guard rail at approach slabs both sides 0.00% 0.01% 0.001889607% 0.000839825% 0.000526597%
aq Supply and install deck drain and PVC spouts 0.00% 0.00% 0.000522719% 0.002179412%
North side 0.00%
at Supply, fabricate, transport and erection of Steel Bridge 0.93% 0.99% 0.067118689% 0.083286188% 0.243326274% 0.000000000% 0.033314475% 0.016657238% 0.033314475% 0.047139982% 0.016657238% 0.000583003% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.025235715% 0.016068647% 0.016068647% 0.016068647% 0.266228600%
av Abutment piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.01% 0.01% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.001161026% 0.006017770%
aw Abutment piling - pile head treatment (A2) 0.00% 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000665704% 0.003450444%
az Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.35% 0.37% 0.015028984% 0.015028984% 0.015028984% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.062317970% 0.264300865%
bb Pier piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.01% 0.01% 0.002527463% 0.000000000% 0.000000000% 0.000000000% 0.006087092% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
bc Pier piling - pile head treatment (P7) 0.00% 0.00% 0.004140532% 0.000798845% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
be Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.45% 0.49% 0.183351921% 0.012264772% 0.000000000% 0.077852909% 0.000000000% 0.102206432% 0.000000000% 0.000000000% 0.000000000% 0.012264772% 0.098118175%
bf Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.20% 0.21% 0.105512589%
bg Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.02% 0.02%
bh Supply and install bridge expansion joint 0.06% 0.06% 0.000338399% 0.000419913% 0.010126781% 0.010497723% 0.005248861% 0.005248861% 0.007873292% 0.022861564%
bi Supply and install bridges bearing pad 0.10% 0.11% 0.000280833% 0.000348479% 0.017766855% 0.008883428% 0.008883428% 0.013325141% 0.014836266% 0.041648902%
bk Supply and install guard rail at approach slabs both sides 0.00% 0.01% 0.000839825% 0.000209956% 0.000419913% 0.000810150% 0.000976186%
bl Supply and install deck drain and PVC spouts 0.00% 0.00% 0.000348479% 0.000696959% 0.001656693%
Construction of Ramp Embankment: 0.00%
bo Concrete Retaining Wall, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.33% 0.35%
PIER PROTECTION BARRIER 0.00%
bt Concrete filling for steel pile, including rebar and steel plat 0.20% 0.22%
bu Pile head treatment 0.03% 0.03% 0.006947060%
3.2.2 12.14% 0

a Supply, fabricate, transport and erection of Steel Box Girder Bridge 6.18% 6.60% 0.053408808% 0.110730320% 0.053408808% 0.053408808% 0.350429334% 0.053408808% 0.346032249% 1.178114536% 0.053408808% 0.053408808% 0.830477399% 0.249143220% 0.166095480% 0.055365160% 0.055365160% 0.081940437% 0.053408808% 0.166095480% 0.055365160% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.166095480% 0.110730320% 0.053408808% 0.055365160% 0.066046922% 0.066046922% 0.066046922% 0.066046922% 0.066046922% 0.03302% 0.033023461% 0.013209384% 0.330234608% 0.132093843% 0.198140765% 0.132093843%
c Abutment south piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.01% 0.01% 0.010287596% 0.001984816%
d Abutment south piling - pile head treatment (P3) 0.00% 0.00% 0.003105399% 0.000599134%
f Pier south piling - concrete filling for steel pile, including rebar and steel plat 0.43% 0.46% 0.019176164% 0.011505699% 0.007670466% 0.153409314% 0.095880822% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023%
g Pier south piling - pile head treatment (P6) 0.01% 0.01% 0.001111667% 0.001787309% 0.008152223% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
i Abutment north piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.01% 0.01% 0.000514380% 0.009773217% 0.001984816% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
j Abutment north piling - pile head treatment (P4) 0.00% 0.00% 0.003105399% 0.000599134% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
l Pier north piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.43% 0.46% 0.073994265% 0.019176164% -0.001231349% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.37%
m Pier north piling - pile head treatment (P5) 0.01% 0.01% 0.002315972% 0.001787309% 0.002315972% 0.004631945% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
n Detail excavation works prior to pile cap and abutment construction 0.02% 0.02% 0.009332211% 0.005599326% 0.003600981% 0.003732884% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
q Concrete Abutment South, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.38% 0.41% 0.206282871% 0.067938720% 0.006793872% 0.040547486% 0.000000000% 0.000000000% 0.007750200% 0.034084163% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.04%
r Concrete Abutment North, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.38% 0.41% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.034084163% 0.000000000% 0.000000000% 0.000000000% 0.011889276% 0.009938413% 0.008492340% 0.001019081% 0.340%
s Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.67% 0.71% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
t Supply and install bridge expansion joint 0.04% 0.04% 0.009067932% 0.001813586% 0.005440759% 0.003627173% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.003627173% 0.004326974% 0.006490461%
u Supply and install bridges bearing pad 0.07% 0.07% 0.015144898% 0.003028980% 0.009086939% 0.006057959% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.006057959% 0.007226739% 0.007233965% 0.018429949%
Bridge accessories: 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
v Supply and install bridge railing both sides 0.10% 0.10% 0.017181003% 0.021476254% 0.017181003% 0.010773038% 0.015371838%
w Supply and install guard rail at approach slabs both sides 0.00% 0.01% 0.001073801% 0.000859041% 0.000859041% 0.000538646% 0.000768583%
APPROACH BRIDGE (36M SPAN) 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
South side 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
y Supply, fabricate, transport and erection of Steel Bridge 0.35% 0.37% 0.191837214% 0.009400713% 0.003133571% 0.009400713% 0.060456898% 0.006131387% 0.093453498%
aa Abutment piling - concrete filling for steel pile 2m depth, including rebar and steel plat P2 0.00% 0.00% 0.001805331% 0.000072213% 0.000696616% 0.001733118% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ab Abutment piling - pile head treatment (A1) 0.00% 0.00% 0.001035133% 0.000399422% 0.001035133% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ae Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.19% 0.20% 0.083561407% 0.008356141% 0.032243492% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.001671228% 0.073534039%
ag Pier piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.00% 0.00% 0.001805331% 0.001805331% 0.000696616% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ah Pier piling - pile head treatment (P2) 0.00% 0.00% 0.001035133% 0.001035133% 0.000399422% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ak Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.10% 0.10% 0.038823738% 0.004313749% 0.059782769%
al Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.01% 0.01% 0.000505933%
am Supply and install bridge expansion joint 0.03% 0.03% 0.009307981% 0.003989135% 0.003989135% 0.003335087% 0.011103797%
an Supply and install bridges bearing pad 0.06% 0.06% 0.017273331% 0.007402856% 0.007402856% 0.005887407% 0.020907622%
ao Supply and install bridge railing both sides 0.01% 0.01% 0.001866300% 0.005369404%
ap Supply and install guard rail at approach slabs both sides 0.00% 0.01% 0.000839825% 0.002416205%
North Side 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
at Supply, fabricate, transport and erection of Steel Bridge 0.35% 0.37% 0.191837214% 0.009400713% 0.003133571% 0.009400713% 0.024135695% 0.024135695% 0.024135695% 0.014952560% 0.037381399% 0.018690700% 0.016610040%
av Abutment piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.00% 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000696616% 0.003610662%
aw Abutment piling - pile head treatment (A2) 0.00% 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000399422% 0.002070266%
az Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.19% 0.20% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.199366307%
bb Pier piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.00% 0.00% 0.000696616% 0.003610662% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
bc Pier piling - pile head treatment (P7) 0.00% 0.00% 0.001035133% 0.001035133% 0.000399422% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
be Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.23% 0.24% 0.091632271% 0.061088180% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.039114357% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.051078862%
bf Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.10% 0.10% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.051460128% 0.051460128%
bg Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.01% 0.01% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
bh Supply and install bridge expansion joint 0.03% 0.03% 0.005318846% 0.005318846% 0.002659423% 0.003989135% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.009680113% 0.004758770%
bi Supply and install bridges bearing pad 0.06% 0.06% 0.009870475% 0.009870475% 0.004935238% 0.007402856% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.005887407% 0.014718518% 0.006189103%
bj Supply and install bridge railing both sides 0.01% 0.01% 0.001866300% 0.002332875% 0.002257300% 0.004675378%
bk Supply and install guard rail at approach slabs both sides 0.00% 0.01% 0.000839825% 0.001049782% 0.001015773% 0.002103896%
3.3 BELAYAN RIVER BRIDGE ( CH 78+780 )
3.3c Hauling Road: Supply, transport and construct dual lane bridge 24.90% 0
SOUTHERN SIDE - ADDITIONAL SPAN 4x40M
3.3c.1 Supply, fabricate, transport and erection of Steel Box Girder Bridge 13.40% 14.33% 0.286600424% 0.716501059% 0.429900635% 0.716501059% 0.7165% 0.716501059% 0.716501059% 1.146401694% 0.716501059% 0.716501059% 0.143300212% 1.003101483% 1.433002118%
3.3c.2 0.00%
3.3c.3 Piling work- concrete filling for steel pile 2.5m depth, including rebar and steel plat 0.12% 0.13% 0.031910226% 0.035899004% 0.03% 0.031910226%
3.3c.4 Piling work - sand filling for steel pile 10m depth, including sand supply and filling into the pipe. 0.15% 0.17% 0.079278313% 0.044594051% 0.041290788%
3.3c.5 Abutment piling - pile head treatment 0.03% 0.03% 0.015213282% 0.008557471% 0.007923585%
3.3c.6 Detail excavation works prior to pile cap and abutment construction 0.00% 0.00% 0.000541461% 0.000541461% 0.001082921%
3.3c.7 Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 1.90% 2.03% 0.101413892% 0.202827784% 0.507069459% 0.811311134%
3.3c.8 1.11% 1.19%
3.3c.9 Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.63% 0.67%
3.3c.10 Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.07% 0.07%
3.3c.11 Supply and install bridge expansion joint 0.12% 0.13% 0.019215180%
3.3c.12 Supply and install bridges bearing pad 0.23% 0.24% 0.036133694%
Bridge accessories: 0.00% 0.00%
3.3c.13 Supply and install bridge railing both sides 0.17% 0.19% 0.028010905%
3.3c.14 Supply and install guard rail at approach slabs both sides 0.02% 0.02% 0.003074334%
3.3c.15 Supply and install deck drain and PVC spouts 0.07% 0.08% 0.011481429%
0.00%
NORTHERN SIDE - ADDITIONAL SPAN (40+35)M 0.00%
3.3c.16 Supply, fabricate, transport and erection of Steel Box Girder Bridge 4.85% 5.19% 0.259360308% 0.311232370% 0.259360308% 0.363104431% 0.363104431% 0.518720616% 0.155616185% 0.103744123% 0.207488246% 0.311232370% 0.155616185%
3.3c.17 0.00%
3.3c.18 Piling work- concrete filling for steel pile 5m depth, including rebar and steel plat 0.10% 0.10% 0.025725817% 0.012862908% 0.016225731% 0.047323393% 0.000159396%
3.3c.19 Piling work - sand filling for steel pile 10m depth, including sand supply and filling into the pipe. 0.06% 0.06% 0.000000000% 0.010259515% 0.023929468% 0.029247127% 0.000000000% 0.000000000% 0.000000000%
3.3c.20 Piling work - pile head treatment 0.02% 0.02% 0.000000000% 0.003727943% 0.005796745% 0.013525739% 0.000000000% 0.000000000% 0.000000000%
3.3c.21 Detail excavation works prior to pile cap and abutment construction 0.00% 0.00% 0.000000000% 0.000000000% 0.000250856% 0.000286693% 0.000000000% 0.000316859% 0.000000606%
3.3c.22 Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.95% 1.01% 0.000000000% 0.000000000% 0.042386380% 0.093250035% 0.000000000% 0.000000000% 0.289201476% 0.162580460% 0.423863796%
3.3c.23 0.31% 0.33% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.055301645% 0.082952467% 0.069127056% 0.040011504% 0.082463940%
3.3c.24 Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.32% 0.34% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
3.3c.26 Supply and install bridge expansion joint 0.06% 0.06% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.028822770% 0.007686072%
3.3c.27 Supply and install bridges bearing pad 0.09% 0.10% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.048178258% 0.048178258%
Bridge accessories: 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
3.3c.28 Supply and install bridge railing both sides 0.08% 0.09% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.039454385% 0.010521169%
3.3c.30 Supply and install deck drain and PVC spouts 0.03% 0.03% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.015308572% 0.004082286%
3.3d Public Road: Supply, transport and construct dual lane bridge 17.83% 0
3.3d.1 Supply, fabricate, transport and erection of Steel Box Girder Bridge 4.13% 4.42% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.074046177% 0.185115442% 0.185115442% 0.662490911% 0.220830304% 0.220830304% 0.220830304% 1.104151518% 0.220830304% 0.176664243% 0.662490911%
3.3d.2 0.00%
3.3d.3 Piling work- concrete filling for steel pile 2.5m depth, including rebar and steel plat 0.16% 0.17% 0.174266300%
3.3d.4 Piling work - sand filling for steel pile 10m depth, including sand supply and filling into the pipe. 0.09% 0.10% 0.099915666%
3.3d.5 Abutment piling - pile head treatment 0.02% 0.02% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.004185473% 0.000000000% 0.000418547% 0.000372648% 0.002484319% 0.005556800% 0.005504878%
3.3d.6 Detail excavation works prior to pile cap and abutment construction 0.00% 0.00% 0.000274380% 0.000205785% 0.000034298% 0.000171488%
3.3d.7 Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.99% 1.05% 0.021077340% 0.526933512% 0.242389415% 0.158080053% 0.053% 0.052693351%
3.3d.8 0.69% 0.74% 0.737855904%
3.3d.9 Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.26% 0.28%
3.3d.11 Supply and install bridge expansion joint 0.06% 0.06% 0.048678456% 0.006490461%
3.3d.12 Supply and install bridges bearing pad 0.14% 0.15% 0.112917793% 0.015055706%
3.3d.13 Supply and install bridge railing both sides 0.09% 0.09% 0.070027263% 0.009336968%
3.3d.15 Supply and install deck drain and PVC spouts 0.04% 0.04% 0.028703573% 0.003827143%
0.00%
3.3d.16 Supply, fabricate, transport and erection of Steel Box Girder Bridge 1.54% 1.65% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.040110135% 0.069183388% 0.138366777% 0.247593423% 0.082531141% 0.049518685% 0.016506228% 0.247593423% 0.165062282% 0.181501634% 0.082531141% 0.247593423%
3.3d.17 0.00%
3.3d.18 Piling work- concrete filling for steel pile 5m depth, including rebar and steel plat 0.04% 0.04% 0.000000000% 0.000000000% 0.012864615% 0.005513406% 0.006967229% 0.000000000% 0.018440131% 0.000062110%
3.3d.19 Piling work - sand filling for steel pile 10m depth, including sand supply and filling into the pipe. 0.03% 0.03% 0.000000000% 0.004397033% 0.009116190% 0.013674284% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
3.3d.20 Abutment piling - pile head treatment 0.01% 0.01% 0.000000000% 0.000000000% 0.002484319% 0.001656213% 0.000000000% 0.001569703% 0.004154526% 0.000013993%
3.3d.21 Detail excavation works prior to pile cap and abutment construction 0.00% 0.00% 0.000000000% 0.000000000% 0.000259175% 0.000000000% 0.000000000% 0.000069587% 0.000260051% 0.000013993% 0.000015551%
3.3d.22 Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.22% 0.23% 0.000000000% 0.000000000% 0.039238238% 0.058857357% 0.000000000% 0.037188689% 0.098427119% 0.000331524%
3.3d.23 0.16% 0.17% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.027296416% 0.070740692% 0.070740692%
3.3d.26 Supply and install bridge expansion joint 0.03% 0.03% 0.024339228%
3.3d.28 Supply and install bridge railing both sides 0.08% 0.09% 0.065757308%
3.3d.30 Supply and install deck drain and PVC spouts 0.03% 0.03% 0.025514287%
3.3e SLOPE PROTECTION

3.3e.1
3.3e.2 0.32% 0.35%
3.3e.3
3.3e.4 0.02% 0.02%
3.3f PILING WORKS

3.3f.1 8.48%
9.06% 0.271929328% 0.268740943% 0.134370472% 0.403111415% 1.108689559% 0.319130317% 0.319130317% 0.319130317% 0.159565158% 0.319130317% 0.159565158% 0.799169497% 0.181286219% 0.453215546% 1.087717311% 0.906431093% 0.272% 0.090643109% 0.453215546% 0.906431093% 0.131778886%

3.4a Hauling Road: Supply, transport and construct dual lane bridge 2.10% 0
NORTHERN SIDE - ADDITIONAL SPAN 2x40M 0.00% 0.00%
3.4a.1 Supply, fabricate, transport and erection of Steel Box Girder Bridge 1.15% 1.22% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.138622749% 0.513417590% 0.154025277% 0.030805055% 0.081838441% 0.038279546% 0.024498910% 0.073496729% 0.024498910% 0.024498910% 0.024498910%
3.4a.2 0.01% 0.01% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.002305004% 0.011947178%
3.4a.3 0.13% 0.14% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.022288798% 0.115526154%
3.4a.4 0.15% 0.16% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.021654408% 0.019802447% 0.026403262% 0.089626486%
3.4a.5 0.09% 0.10% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.069912040% 0.009987434% 0.019974869%
3.4a.6 0.11% 0.12% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.061369557%
3.4a.7 0.01% 0.01% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.001861291% 0.009647346%
3.4a.8 0.15% 0.16% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.026003597% 0.134780513%
3.4a.9 0.10% 0.11% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.018117330% 0.093904815%
3.4a.10 0.07% 0.08% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.012249705% 0.047619032% 0.015873011%
3.4a.11 0.11% 0.12% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.061369557%
3.4a.12 Supply and install bridges bearing pad 0.00% 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.001445411% 0.002168117%
3.4b Public Road: Supply, transport and construct dual lane bridge 0.90% 0
NORTHERN SIDE - ADDITIONAL SPAN 2x40M
3.4b.1 Supply, fabricate, transport and erection of Steel Box Girder Bridge 0.35% 0.38% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.039748628% 0.095109666% 0.110961277% 0.037819817% 0.017018918% 0.037819817% 0.018909908% 0.020800899%
3.4b.2 0.01% 0.01% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000930754% 0.004824234%
3.4b.3 0.06% 0.07% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.011144399% 0.057763077%
3.4b.4 0.03% 0.03% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.005528552% 0.014327653% 0.014327653%
3.4b.5 0.05% 0.06% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.009171369% 0.047536571%
3.4b.6 0.11% 0.12% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
3.4b.7 0.01% 0.01% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000931222% 0.004826660%
3.4b.8 0.11% 0.11% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.018573998% 0.096271795%
3.4b.9 0.03% 0.03% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.005601159% 0.029031641%
3.4b.10 0.03% 0.03% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% -0.004807777% 0.024919423% 0.009615554%
3.4b.11 0.11% 0.12% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.116894394%
3.4b.12 Supply and install bridges bearing pad 0.00% 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000812940% 0.000270980%
Actual 0.00% 0.00% 0.01% 0.05% 0.09% 0.09% 0.14% 0.16% 0.13% 0.12% 0.16% 0.35% 0.12% 0.15% 0.20% 0.10% 0.20% 0.48% 0.24% 0.76% 1.27% 0.27% 0.01 1.36% 0.01 1.47% 1.45% 1.38% 1.09% 1.20% 1.02% 1
Jan-22 Feb-22
8-Jan-22 15-Jan-22 22-Jan-22 29-Jan-22 5-Feb-22 12-Feb-22 19-Feb-22 26-Feb-22
0.009199900% 0.006862477%
0.004743723% 0.003595892%
0.011560487% 0.007706991% 0.005637018%
0.006423318% 0.002141106% 0.003917889%
0.001546458% 0.001446288%
0.004759049% 0.004314968%
0.007177888% 0.014355776% 0.004306733% 0.002871155% 0.002871155% 0.001435578% 0.001435578%
0.012105058% 0.030457252% 0.004842023% 0.004842023% 0.002421012% 0.002421012%
-0.027319061%
0.183297132% 0.075909655% 0.733188530% 0.549891397% 0.183297132% 0.274945699% 0.091648566%
0.008540080%
0.010247892%
0.004358843%
0.018585289% 0.047090818%
0.000500928%
0.000415713%
0.000500928%
0.000415713%
0.066046922% 0.165117304% 0.066046922%
0.096204861%
0.009656715% 0.001908245%
0.001669778%
0.000500928%
0.001039281% 0.000207856%
0.009656715% 0.002414179%
0.573200847% 0.286600424% 0.286600424% 0.143300212% 0.286600424%
0.405655567%
0.595703584% 0.595703584%
0.064050600% 0.002562024% 0.003843036%

0.120445645% 0.004817826% 0.007226739%
0.093369684% 0.003734787% 0.005602181%

0.010247779% 0.000409911% 0.000614867%
0.038271430% 0.001530857% 0.002296286%
0.103744123% 0.103744123% 0.155616185% 0.518720616% 0.103744123% 0.363104431%
0.002562024% 0.002562024% 0.006405060%
0.003507056% 0.003507056% 0.008767641%

0.001360762% 0.001360762% 0.003401905%
0.264996364% 0.218213850%
0.276937775%
0.009735691%
0.022583559%
0.002801091% 0.011204362%
0.005740715%
0.082531141%
0.152997092%
0.008113076%
0.008767641% 0.004383821% 0.008767641%

0.008504762%
0.034708499%
0.002056966%
0.036748365% 0.059716092%
0.049095646% 0.006136956% 0.006136956%
0.012273911% 0.042958690% 0.006136956%
0.116894394%
2.224% 1.923% 1.704% 0.000% 0.892% 1.037% 0.758% 0.578%
79.19% 81.11% 82.82% 82.82% 83.71% 84.74% 85.50% 86.08%

-1.65% -2.11% -3.09% -0.46% -0.89% -1.11% -1.87% -3.16%
Mar-22 Apr-22
5-Mar-22 12-Mar-22 19-Mar-22 26-Mar-22 2-Apr-22 9-Apr-22 16-Apr-22 23-Apr-22 30-Apr-22 30-Apr-22
0.001435578% 0.001104142%
0.002421012% 0.003302817%
0.054989140% 0.036659426% 0.183297132% 0.183297132% 0.091648566% 0.366594265% 0.549891397%
0.023980134%
0.005857236%
0.052756295% 0.052756295%
0.011990067% 0.011990067%
0.001252319%
0.001039281%
0.016574752% 0.009627692%
0.198140765% 0.075400448%
0.213608006% 0.320412009% 0.142405337% 0.035601334%

0.008875680%
0.008717687%
0.002226370%
0.001252319%
0.000207856%
0.044223864%
0.143300212% 0.143300212% 0.114640169% 0.071650106% 0.143300212%
0.006405060% 0.003843036%
0.012044565% 0.007226739%
0.009336968% 0.005602181%
0.001024778% 0.000614867%
0.003827143% 0.002296286%
0.518720616% 0.155616185% 0.103744123% 0.051872062%
0.102943617% 0.171572695% 0.068629078%

0.003202530% 0.006405060%
0.004383821% 0.008767641%
0.001700952% 0.006803810%
0.854% 0.396% 0.497% 0.716% 0.189% 0.464% 0.674% 0.796% 0.000% 0.000%
86.93% 87.33% 87.83% 88.54% 88.7% 89.20% 89.87% 90.67% 90.67% 90.67%
-4.14% -4.85% -5.71%
100.00000%
90.66638% -9.33362%
0.02276% 0.00000% 100.00%

0.32727% 0.00000% 100.00%
0.01447% 0.00000% 100.00%
0.18625% 0.00000% 100.00%
0.01736% 0.00000% 100.00%
0.12860% 0.00000% 100.00%
0.00000% -0.03737% 0.00000%

0.00000% -0.34174% 0.00000%
0.06575% 0.00000% 100.00%

0.05358% 0.00000% 100.00%
0.73337% 0.00000% 100.00%
0.02679% 0.00000% 100.00%
0.09645% 0.00000% 100.00%
0.19291% 0.00000% 100.00%
0.01715% 0.00000% 100.00%
0.10669% 0.00000% 100.00%
0.03194% 0.00000% 100.00%
0.65661% 0.00000% 100.00%

0.17505% 0.00000% 100.00%
0.28007% 0.00000% 100.00% 0.00%

0.61333% 0.00000% 100.00% 0.00%
0.31625% 0.00000% 100.00% 0.00%
0.38535% 0.00000% 100.00% 0.00%
0.21411% 0.00000% 100.00% 0.00%
0.14001% 0.00000% 100.00% 0.00%
0.05155% 0.00000% 100.00% 0.00%
0.15863% 0.00000% 100.00% 0.00%
0.44484% 0.00000% 100.00% 0.00%
0.36894% 0.00000% 100.00% 0.00%
0.14356% 0.00000% 100.00% 0.000%

0.17360% 0.00000% 100.00% 0.000%
0.24210% 0.00000% 100.00% 0.000%

0.24042% 0.00000% 100.00% 0.000%
0.54638%
0.00000% 100.00% 0.000%
###
15.94685% -2.38286% 87.00% -18.00%

0.02727% 0.00000% 100.00%
0.00823% 0.00000% 100.00%
0.76701% 0.00000% 100.00%
0.03438% 0.00000% 100.00%
0.02727% 0.00000% 100.00%
0.00823% 0.00000% 100.00%
0.78957% 0.00000% 100.00%
0.03438% 0.00000% 100.00%
0.04453% 0.00000% 100.00%
0.96926% 0.00000% 100.00%
0.96926% 0.00000% 100.00%
0.81046% 0.00000% 100.00%
0.81046% 0.00000% 100.00%
0.00000% -1.35085% 0.00%
0.06405% -0.02135% 75.00%
0.18067% 0.00000% 100.00%
0.07686% -0.02562% 75.00%

0.00512% 0.00000% 100.00%
0.03269% -0.01090% 75.00%
0.74623% -0.24732% 75.11%

0.00718% 0.00000% 100.00%
0.00412% 0.00000% 100.00%
0.37171% 0.00000% 100.00%
0.00861% 0.00000% 100.00%
0.00494% 0.00000% 100.00%
0.48606% 0.00000% 100.00%
0.06951% -0.14152% 32.94%
0.02398% 0.00000% 100.00%
0.04656% -0.01606% 74.35%
0.10597% 0.00000% 100.00%
0.00376% -0.00125% 75.00%

0.00312% -0.00104% 75.00%
0.99355% 0.00000% 100.00%

0.00718% 0.00000% 100.00%
0.00412% 0.00000% 100.00%
0.37171% 0.00000% 100.00%
0.00861% 0.00000% 100.00%
0.00494% 0.00000% 100.00%
0.48606% 0.00000% 100.00%
0.21103% 0.00000% 100.00%
0.02398% 0.00000% 100.00%
0.06262% 0.00000% 100.00%
0.10597% 0.00000% 100.00%
0.00501% 0.00000% 100.00%

0.00416% 0.00000% 100.00%
0.00000% -0.35379% 0.00%
0.00000% -0.21591% 0.00%

0.03315% 0.00000% 100.00% -
6.60469% 0.00000% 100.00% ###

0.01227% 0.00000% 100.00%
0.00370% 0.00000% 100.00%
0.45752% 0.00000% 100.00% ###
0.01105% 0.00000% 100.00%
0.01227% 0.00000% 100.00%
0.00370% 0.00000% 100.00%
0.45750% -0.00002% 100.00%
0.01105% 0.00000% 100.00%
0.02227% 0.00000% 100.00%
0.59299% 0.00000% 100.00%
0.59299% 0.00000% 100.00%
0.40523% 0.00000% 100.00%
0.40525% 0.00002% 100.00%
0.71203% 0.00000% 100.00%
0.04327% 0.00000% 100.00% ###
0.07227% 0.00000% 100.00%
0.00000% 0.00000%
0.08198% -0.02050% 80.00%
0.00410% -0.00102% 80.00%
0.04359% 0.00000% 100.00% 0.0%
0.00000% 0.00000%
0.00000% 0.00000%
0.37381% 0.00000% 100.00%
0.00431% 0.00000% 100.00%
0.00247% 0.00000% 100.00%
0.19937% 0.00000% 100.00%
0.00431% 0.00000% 100.00%
0.00247% 0.00000% 100.00%
0.24291% 0.00000% 100.00%
0.10292% 0.00000% 100.00%
0.01207% 0.00000% 100.00%
0.03173% 0.00000% 100.00%
0.05887% 0.00000% 100.00%
0.00000% 0.00000%
0.01113% 0.00000% 100.00%
0.00501% 0.00000% 100.00%
0.00416% 0.00000% 100.00%
0.00000% 0.00000%
0.37381% 0.00000% 100.00%
0.00431% 0.00000% 100.00%
0.00247% 0.00000% 100.00%
0.19937% 0.00000% 100.00%
0.00431% 0.00000% 100.00%
0.00247% 0.00000% 100.00%
0.24291% 0.00000% 100.00%
0.10292% 0.00000% 100.00%
0.01207% 0.00000% 100.00%
0.03173% 0.00000% 100.00%
0.05887% 0.00000% 100.00%
0.00000% 0.00000%
0.01113% 0.00000% 100.00%
0.00501% 0.00000% 100.00%
0.00416% 0.00000% 100.00%
0.00000% 0.00000%
0.04422% -0.13267% 25.00%
0.00000% 0.00000%
0.00000% -0.10795% 0.00%
0.00335% -0.01262% 20.96%
11.65031% -2.67971% 81.30%
0.13296% 0.00000% 100.00%

0.16516% 0.00000% 100.00%
0.03169% 0.00000% 100.00%
0.00217% 0.00000% 100.00%
2.02828% 0.00000% 100.00% 0.0%
1.19141%
0.00000% 100.00%
0.00000% -0.66828% 0.00%
0.00000% -0.07361% 0.00%
0.09992% -0.02818% 78.00%
0.18790% -0.05300% 78.00%
0.14566% -0.04108% 78.00%

0.01599% -0.00451% 78.00%
0.05970% -0.01684% 78.00%
5.18721% 0.00000% 100.00%
0.10230% 0.00000% 100.00%

0.06344% 0.00000% 100.00%
0.02305% 0.00000% 100.00%
0.00086% 0.00000% 100.00%
1.01128% 0.00000% 100.00%
0.32986%
0.00000% 100.00%
0.34315% 0.00000% 100.00%
0.05765% -0.00641% 90.00%
0.09636% 0.00000% 100.00%
0.00000% 0.00000%
0.07891% -0.00877% 90.00%
0.03402% 0.00000% 100.00%
0.00000% 0.00000%
4.41661% 0.00000% 100.00%

0.00000%
0.00000%
0.17427% 0.00000% 100.00%
0.09992% 0.00000% 100.00%
0.01852% 0.00000% 100.00%
0.00069% 0.00000% 100.00%
1.05387% 0.00000% 100.00%
0.73786%
0.00000% 100.00%
0.27694% 0.00000% 100.00%
0.06490% 0.00000% 100.00%
0.15056% 0.00000% 100.00%
0.00000% 0.00000%
0.09337% 0.00000% 100.00%
0.03827% 0.00000% 100.00%
0.00000% 0.00000%
0.00000% 0.00000%
1.65062% 0.00000% 100.00%
0.00000%
0.00000% #DIV/0!
0.04385% 0.00000% 100.00%
0.02719% 0.00000% 100.00%
0.00988% 0.00000% 100.00%
0.00062% 0.00000% 100.00%
0.23404% 0.00000% 100.00%
0.16878%
0.00000% 100.00%
0.15300% 0.00000% 100.00%
0.03245% 0.00000% 100.00%
0.06022% 0.00000% 100.00%
0.00000% 0.00000%
0.08768% 0.00000% 100.00%
0.03402% 0.00000% 100.00%
0.00000% 0.00000%
0.00000% 0.00000%
0.00000%
0.00000%
0.03471%
-0.31238% 10.00%
0.00206%
-0.01851% 10.00%
0.00000% 0.00000%
0.00000% 0.00000%
9.06431%
0.00000% 100.00%
0.00000%
0.00000% 0.00000%
1.22495% 0.00000% 100.00% ###
0.01425% 0.00000% 100.00%
0.13781% 0.00000% 100.00%
0.15749% 0.00000% 100.00%
0.09987%
0.00000% 100.00%
0.12274% 0.00000% 100.00%
0.01151% 0.00000% 100.00%
0.16078% 0.00000% 100.00%
0.11202% 0.00000% 100.00%
0.07574%
0.00000% 100.00%
0.12274% 0.00000% 100.00%
0.00361% 0.00000% 100.00%
0.00000% 0.00000%
0.00000% 0.00000%
0.37819% -0.00001% 100.00%

0.00575% 0.00000% 100.00%
0.06891% 0.00000% 100.00%
0.03418% 0.00000% 100.00%
0.05671%
0.00000% 100.00%
0.11689% 0.00000% 100.00%
0.00576% 0.00000% 100.00%
0.11485% 0.00000% 100.00%
0.03463% 0.00000% 100.00%
0.02973%
0.00000% 100.00%
0.11689% 0.00000% 100.00%
0.00108% 0.00000% 100.00%
0.00000% 0.00000%
20.00%
40.00%
60.00%
80.00%
0.00%
100.00%
120.00%
44051
44058
44065
44044
44072
44079
44086
44093
44075
44100
44107
44114
44121
44105
44128
Plan + ADD. 2
44135
44142
Cumm. Forecast
44149
44156
44136
44163
44170
44177
44184
44166
44191
44198
44205
Actual
44212
44197
44219
44226
44233
44240
44247
44228
44254
44261
44268
44275
44256
44282
44289
44296
44303
44287
44310
Plan Baseline-2 44317
44324
44331
443
44254
44261
44268
44275
44256
44282
44289
44296
44303
44287
44310
Plan Baseline-2
44317
44324
44331
44338
44317
44345
44352
44359
44366
44348
44373
44380
44387
Forecast
44394
44378
44401
44408
44415
44422
44429
44409
44436
44443
44450
44457
44440
44464
44471
44478
44485
44470
44492
44499
44506
Cumm. Plan+Add. 2
44513
44520
44501
44527
44534
44541
44548
44531
44555
44562
44569
44576
44562
44583
44590
44597
Cumm. Actual
44604
44611
44593
44618
44625
44632
4462
44555
44562
44569
44576
44562
44583
44590
44597
umm. Actual
44604
44611
44593
44618
44625
44632
44639
44621
44646
44653
44660
44667
44674
44652
44681
44688
44695
44702
44683
44709
44716
44723
44730
44714
44737
Cumm. Plan Baseline-2

6
74
44
44744
0.00%
0.50%
1.00%
1.50%
2.00%
2.50%
3.00%
3.50%
Weighting Factor Updated Progress Update to 28 Jan 22 Baseline After Flooded Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22

WF Add 1 WF Add 2 Cumm. WF WF Actual Convert into Cost 8-Aug-20 15-Aug-20 22-Aug-20 29-Aug-20 5-Sep-20 12-Sep-20 19-Sep-20 26-Sep-20 3-Oct-20 10-Oct-20 17-Oct-20 24-Oct-20 31-Oct-20 7-Nov-20 14-Nov-20 21-Nov-20 28-Nov-20 5-Dec-20 12-Dec-20 19-Dec-20 26-Dec-20 2-Jan-21 9-Jan-21 16-Jan-21 23-Jan-21 30-Jan-21 6-Feb-21 13-Feb-21 20-Feb-21 27-Feb-21 6-Mar-21 13-Mar-21 20-Mar-21 27-Mar-21 3-Apr-21 10-Apr-21 17-Apr-21 24-Apr-21 1-May-21 8-May-21 15-May-21 22-May-21 29-May-21 5-Jun-21 12-Jun-21 19-Jun-21 26-Jun-21 3-Jul-21 10-Jul-21 17-Jul-21 24-Jul-21 31-Jul-21 7-Aug-21 14-Aug-21 21-Aug-21 28-Aug-21 4-Sep-21 11-Sep-21 18-Sep-21 25-Sep-21 2-Oct-21 9-Oct-21 16-Oct-21 23-Oct-21 30-Oct-21 6-Nov-21 13-Nov-21 20-Nov-21 27-Nov-21 4-Dec-21 11-Dec-21 18-Dec-21 25-Dec-21 1-Jan-22 8-Jan-22 15-Jan-22 22-Jan-22
1.1 Mobilisation of Personnel, Material and Equipment 1.6% 1.25% 0
a Mobilisation of Manpower (labor & Staff) 0.05% 0.05% 0.02% 100.00% 0.02% 116,632,295.63 0.0000% 0.001136662% 0.001136662% 0.001136662% 0.001136662% 0.003020459% 0.003020459% 0.003020459% 0.003020459% 0.000093523% 0.003020459% 0.003020459%
b Equipment mobilisation (Jakarta/Java) 0.74% 0.58% 0.33% 100.00% 0.33% 1,676,865,791.65 0.0000% 0.003576171% 0.014304685% 0.042914054% 0.014304685% 0.035761712% 0.053121081% 0.010856876% 0.011935821% 0.008752935% 0.008752935% 0.011935821% 0.011935821% 0.001591443% 0.001996026% 0.016719026% 0.016719026% 0.016719026% 0.016719026% 0.016719026% 0.011935821%
c Equipment mobilisation (Balikpapan, BJM) 0.03% 0.04% 0.01% 100.00% 0.01% 74,129,793.98 0.0000% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000234834% 0.000479954% 0.000527651% 0.000386944% 0.000386944% 0.000105530% 0.000105530% 0.000140707% 0.000088239% 0.001037715% 0.001037715% 0.001037715% 0.001037715% 0.001037715% 0.001037715% 0.001037715% 0.001037715% 0.001037715% 0.000527651% 0.001037715%
d Materials mobilisation (Jakarta/Java) 0.42% 0.25% 0.19% 100.00% 0.19% 954,318,464.41 0.0000% 0.011242296% 0.011242296% 0.011242296% 0.011242296% 0.022484593% 0.022484593% 0.022484593% 0.035069841% 0.004796008% 0.022642587% 0.011321294%
e Materials mobilisation (Balikpapan, BJM) 0.04% 0.02% 0.02% 100.00% 0.02% 88,955,752.78 0.0000% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.004660318% 0.004103568% 0.004103568% 0.002110604% 0.001055302%
f Site Facilities mobilisation (Jakarta/Java) 0.29% 0.30% 0.13% 100.00% 0.13% 658,938,800.85 0.0000% 0.010422851% 0.004429712% 0.007817139% 0.010540587% 0.010540587% 0.010540587% 0.010540587% 0.010540587% 0.000528377% 0.010540587% 0.010540587% 0.010540587% 0.010540587% 0.010540587%
1.2 Demobilisation of Personel, Material and Equipment 0.85% 0.78% 0
a Demobilisation of Manpower (labor & Staff) 0.08% 0.07% 0.04% 0.00% 0.00% - 0.0374% 01 Maret 2022 02 Juni 2022
b Demobilisation of Material, Equipment, Site Facilities 0.77% 0.71% 0.34% 0.00% 0.00% - 0.3417% 01 Maret 2022 02 Juni 2022
1.3 Site Facilities Establishment comprises of 300men Camps and its associated facil 2.99% 2.50% 0
a Pioneering Facilities 0.15% 0.09% 0.07% 100.00% 0.07% 336,882,529.80 0.0000% 0.001983789% 0.001983789% 0.001190273% 0.003967577% 0.001983789% 0.001190273% 0.030219798% 0.011989539% 0.003996513% 0.007243445% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
c Site Office 0.12% 0.07% 0.05% 100.00% 0.05% 274,557,792.03 0.0000% 0.001983789% 0.001983789% 0.011902732% 0.003967577% 0.001983789% 0.003452802% 0.002279998% 0.003257141% 0.022773355% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
d 300 Mancamp 1.65% 1.34% 0.73% 100.00% 0.73% 3,757,606,778.43 0.0000% 0.006884046% 0.017210115% 0.034420231% 0.051630346% 0.034420231% 0.010326069% 0.061956416% 0.062706094% 0.091116063% 0.001703746% 0.010033790% 0.027637945% 0.054451327% 0.031215167% 0.034288162% 0.034288162% 0.041897435% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.003013076% 0.024833447% 0.024833447% 0.024833447% 0.024833447% 0.024833447%
e Workshop 0.06% 0.04% 0.03% 100.00% 0.03% 137,278,896.01 0.0000% 0.000325714% 0.000814285% 0.000977142% 0.000586285% 0.004230838% 0.005391221% 0.004230838% 0.001774489% 0.004230838% 0.004230838% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
f Other Facilities (Batching Plant,Etc) 0.22% 0.25% 0.10% 100.00% 0.10% 494,204,125.64 0.0000% 0.001983789% 0.001983789% 0.001190273% 0.003442023% 0.001875043% 0.004830992% 0.003165941% 0.001172571% 0.065268954% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000396283% 0.002228663% 0.002228663% 0.002228663% 0.002228663% 0.002228663%
g WTP, STP, Piping and Power Distribution 0.43% 0.40% 0.19% 100.00% 0.19% 988,408,251.27 0.0000% 0.001983789% 0.017210115% 0.006288605% 0.003517713% 0.008207996% 0.003517713% 0.007781546% 0.007781546% 0.007781546% 0.007781546% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.000792565% 0.010021771% 0.010021771% 0.010021771% 0.010021771%
i Logitics Hub (Gunung Sari, Balikpapan) 0.04% 0.02% 0.02% 100.00% 0.02% 87,858,433.46 0.0000% 0.017147179%
j VSAT, Radios, IT & Communications Establishment 0.24% 0.17% 0.11% 100.00% 0.11% 546,675,185.89 0.0000% 0.006485330% 0.006633897% 0.001945599% 0.006633897% 0.002594132% 0.006633897% 0.001563454% 0.003821451% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.000438357% 0.002350636% 0.002350636%
k Site Facilities Running cost 0.07% 0.13% 0.03% 100.00% 0.03% 163,636,556.03 0.0000% 0.001358880% 0.003882514% 0.001553006% 0.000582377% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.000131214% 0.001404587% 0.001404587% 0.001404587% 0.001404587%
1.4 Meals, Accommodation expenses 1.88% 1.54% 0
a Non-staff Meals, Housekeeping & Laundry 1.48% 1.22% 0.66% 100.00% 0.66% 3,364,321,039.66 0.0000% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001425418% 0.005216310% 0.002873642% 0.001596468% 0.001596468% 0.001596468% 0.001596468% 0.001596468% 0.009578806% 0.004789403% 0.002235055% 0.007982339% 0.015964677% 0.007982339% 0.007982339% 0.007982339% 0.007982339% 0.003991169% 0.003991169% 0.015964677% 0.007982339% 0.015964677% 0.015964677% 0.015964677% 0.015964677% 0.007982339% 0.007982339% 0.015964677% 0.011973508% 0.007982339% 0.007982339% 0.000080093% 0.000080093% 0.000800932% 0.000800932% 0.000400466% 0.000400466% 0.008009316% 0.007982339% 0.007982339% 0.022868502% 0.022868502% 0.007982339% 0.007982339% 0.015964677% 0.015964677% 0.015964677% 0.059094788% 0.013132175% 0.006566088% 0.006566088% 0.013132175% 0.006566088% 0.028023487% 0.032830438% 0.098491313%
b Staff Meals, Housekeeping & Laundry 0.39% 0.32% 0.18% 100.00% 0.18% 896,930,313.79 0.0000% 0.000333082% 0.000333082% 0.000333082% 0.000333082% 0.000333082% 0.000333082% 0.000666163% 0.000380017% 0.000150946% 0.000766115% 0.000425619% 0.000425619% 0.000425619% 0.004256194% 0.004256194% 0.002553716% 0.012768582% 0.0087669% 0.005958672% 0.002128097% 0.004256194% 0.002128097% 0.002128097% 0.002128097% 0.002128097% 0.001064049% 0.001064049% 0.004256194% 0.002128097% 0.004256194% 0.004256194% 0.004256194% 0.004256194% 0.002128097% 0.002128097% 0.004256194% 0.003192146% 0.002128097% 0.002128097% 0.000021281% 0.000021281% 0.000212810% 0.000212810% 0.000383057% 0.000206055% 0.001067645% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.047264134% 0.003501047% 0.001750523% 0.001750523% 0.001750523% 0.001750523% 0.013051446%
1.5 Project Management Team 6.70% 5.12% 0
a Site Management 0.63% 0.38% 0.28% 100.00% 0.28% 1,435,024,112.67 0.0000% 0.000187951% 0.000187951% 0.000187951% 0.000187951% 0.000187951% 0.000187951% 0.000375902% 0.000375902% 0.046106700% 0.020109839% 0.024876562% 0.005766660% 0.005766660% 0.005766660% 0.005766660% 0.005766660% 0.000783105% 0.023833617% 0.001549734% 0.006809605% 0.003404802% 0.006809605% 0.003404802% 0.003404802% 0.003404802% 0.003404802% 0.001702401% 0.001702401% 0.006809605% 0.003404802% 0.006809605% 0.006809605% 0.006809605% 0.006809605% 0.003404802% 0.003404802% 0.006809605% 0.005107204% 0.003404802% 0.003404802% 0.000001025% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.005601424% 0.002800712% 0.002800712% 0.002800712% 0.002800712% 0.002800712% 0.002800712% 0.012491249%
b Construction Team 1.38% 1.15% 0.61% 100.00% 0.61% 3,142,553,155.38 0.0000% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.013314576% 0.042584950% 0.053023578% 0.014081883% 0.014081883% 0.014081883% 0.014081883% 0.014081883% 0.000783105% 0.044736974% 0.015801772% 0.014912325% 0.007456162% 0.014912325% 0.007456162% 0.007456162% 0.007456162% 0.007456162% 0.003728081% 0.003728081% 0.014912325% 0.007456162% 0.014912325% 0.014912325% 0.014912325% 0.014912325% 0.007456162% 0.007456162% 0.014912325% 0.011184243% 0.007456162% 0.007456162% 0.000011970% 0.000011970% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.012266534% 0.006133267% 0.006133267% 0.006133267% 0.006133267% 0.006133267% 0.006133267% 0.009199900% 0.006862477%
c Project Controlling 0.71% 0.43% 0.32% 100.00% 0.32% 1,620,387,191.27 0.0000% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.006865363% 0.006447243% 0.028822619% 0.007393329% 0.001537841% 0.001537841% 0.001537841% 0.001537841% 0.015378413% 0.003355273% 0.003844603% 0.007689206% 0.003844603% 0.003844603% 0.003844603% 0.003844603% 0.001922302% 0.001922302% 0.007689206% 0.003844603% 0.007689206% 0.007689206% 0.007689206% 0.007689206% 0.003844603% 0.003844603% 0.007689206% 0.005766905% 0.003844603% 0.003844603% 0.000385760% 0.000038576% 0.003857596% 0.003857596% 0.003857596% 0.000000000% 0.003857596% 0.003844603% 0.003844603% 0.003844603% 0.003844603% 0.003844603% 0.007689206% 0.007689206% 0.007689206% 0.001581241% 0.006324964% 0.003162482% 0.003162482% 0.003162482% 0.003162482% 0.003162482% 0.003162482% 0.004743723% 0.003595892%
d Project Engineering 0.87% 0.70% 0.39% 100.00% 0.39% 1,974,447,692.59 0.0000% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.008365470% 0.007855989% 0.003512047% 0.009008798% 0.001873865% 0.001873865% 0.001873865% 0.001873865% 0.001873865% 0.014270264% 0.014270264% 0.014270264% 0.014270264% 0.014270264% 0.004684663% 0.009369326% 0.004684663% 0.004684663% 0.004684663% 0.004684663% 0.002342331% 0.002342331% 0.009369326% 0.004684663% 0.009369326% 0.009369326% 0.009369326% 0.009369326% 0.004684663% 0.004684663% 0.009369326% 0.007026994% 0.004684663% 0.004684663% 0.000004700% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.038534956% 0.007706991% 0.003853496% 0.003853496% 0.003853496% 0.003853496% 0.003853496% 0.003853496% 0.011560487% 0.007706991% 0.005637018%
e HSE Team 0.48% 0.29% 0.21% 100.00% 0.21% 1,097,056,361.54 0.0000% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000436500% 0.000195139% 0.005005531% 0.010411700% 0.010411700% 0.010411700% 0.010411700% 0.010411700% 0.0097057% 0.002602925% 0.005205850% 0.002602925% 0.002602925% 0.002602925% 0.002602925% 0.001301463% 0.001301463% 0.005205850% 0.002602925% 0.005205850% 0.005205850% 0.005205850% 0.005205850% 0.002602925% 0.002602925% 0.005205850% 0.003904388% 0.002602925% 0.002602925% 0.000026117% 0.000261172% 0.002611722% 0.002611722% 0.002611722% 0.000000000% 0.002611722% 0.002602925% 0.002602925% 0.002602925% 0.002602925% 0.002602925% 0.005205850% 0.005205850% 0.005205850% 0.005205850% 0.004282212% 0.002141106% 0.002141106% 0.002141106% 0.002141106% 0.002141106% 0.002141106% 0.006423318% 0.002141106% 0.003917889%
f Quality Control Team 0.32% 0.41% 0.14% 100.00% 0.14% 717,402,874.31 0.0000% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.001279242% 0.001279242% 0.001279242% 0.001279242% 0.001279242% 0.008024564% 0.008024564% 0.000139405% 0.008024564% 0.000187236% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000025618% 0.000256184% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.005600571% 0.005600571% 0.005600571% 0.002800286% 0.001400143% 0.001400143% 0.001400143% 0.001400143% 0.001400143% 0.001400143% 0.036052220%
g Plant Team 0.12% 0.14% 0.05% 100.00% 0.05% 264,123,910.05 0.0000% 0.000182334871 0.000182334871 0.000182334871 0.000949203% 0.000949203% 0.000949203% 0.000949203% 0.000949203% 0.000111906% 0.000105090% 0.000046981% 0.000120512% 0.000182335% 0.000250669% 0.000250669% 0.000250669% 0.000250669% 0.000119150% 0.000303278% 0.000182335% 0.000182335% 0.000182335% 0.000626672% 0.000626672% 0.000626672% 0.000313336% 0.000313336% 0.000182335% 0.000182335% 0.000182335% 0.000182335% 0.000182335% 0.0001823348716 0.000182335% 0.000182335% 0.000182335% 0.000940008% 0.000182335% 0.000182335% 0.000144622% 0.000144622% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.011340694% 0.001030972% 0.000515486% 0.000515486% 0.000515486% 0.000515486% 0.000515486% 0.000515486% 0.001546458% 0.001446288%
h HR & GA 0.36% 0.22% 0.16% 100.00% 0.16% 812,811,164.63 0.0000% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.003708608% 0.007714049% 0.007714049% 0.007714049% 0.007714049% 0.007714049% 0.007074767% 0.001928512% 0.003857024% 0.001928512% 0.001928512% 0.001928512% 0.001928512% 0.000964256% 0.000964256% 0.003857024% 0.001928512% 0.003857024% 0.003857024% 0.003857024% 0.003857024% 0.001928512% 0.001928512% 0.003857024% 0.002892768% 0.001928512% 0.001928512% 0.000193503% 0.000193503% 0.001935030% 0.001935030% 0.001935030% 0.000000000% 0.001935030% 0.001928512% 0.001928512% 0.001928512% 0.001928512% 0.001928512% 0.003857024% 0.003857024% 0.003857024% 0.003857024% 0.003172699% 0.001586350% 0.001586350% 0.001586350% 0.001586350% 0.001586350% 0.001586350% 0.004759049% 0.004314968%
i Indirect Labor 1.00% 0.78% 0.44% 100.00% 0.44% 2,279,268,501.59 0.0000% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.010399602% 0.021631578% 0.021631578% 0.021631578% 0.021631578% 0.021631578% 0.000550373% 0.002703947% 0.001081579% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.001081579% 0.005407894% 0.001081579% 0.001081579% 0.001081579% 0.001081579% 0.002703947% 0.002703947% 0.001081579% 0.008111842% 0.005407894% 0.005407894% 0.000542617% 0.000542617% 0.005426171% 0.005426171% 0.005426171% 0.000000000% 0.005426171% 0.005407894% 0.005407894% 0.005407894% 0.005407894% 0.005407894% 0.010815789% 0.010815789% 0.010815789% 0.017793637% 0.008896818% 0.004448409% 0.004448409% 0.004448409% 0.004448409% 0.004448409% 0.004448409% 0.111534925%
j Fares (now allowing PCR/Rapid Test as necessary for personnel enter/exit site are 0.83% 0.63% 0.37% 100.00% 0.37% 1,890,351,739.61 0.0000% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.008009166% 0.007819748% 0.003146870% 0.001536668% 0.008326731% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.002242567% 0.002242567% 0.008970266% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.004485133% 0.008970266% 0.006727700% 0.004485133% 0.004485133% 0.000450029% 0.000450029% 0.004500291% 0.004500291% 0.004500291% 0.000000000% 0.004500291% 0.004485133% 0.004485133% 0.004485133% 0.004485133% 0.004485133% 0.008970266% 0.008970266% 0.008970266% 0.022136202% 0.007378734% 0.003689367% 0.003689367% 0.003689367% 0.003689367% 0.003689367% 0.003689367% 0.090597033%
1.6 Light Vehicles, Manhaul (including fuel) 0.72% 0.49% 0
a Light Vehicles 0.32% 0.26% 0.14% 92.23% 0.13% 678,412,379.93 0.0112% 01 Juli 2021 02 Juni 2022 0.008726100% 0.008726100% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.000058982% 0.000058982% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.002871155% 0.001435578% 0.001435578% 0.001435578% 0.001435578% 0.001435578% 0.001435578% 0.007177888% 0.014355776% 0.004306733%
b Manhaul (now allowing Covid-19 transport protocols) 0.39% 0.24% 0.17% 100.00% 0.17% 889,500,737.14 0.0000% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.004490360% 0.001777865% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.126093304%
1.7 Associated Indirect Fixed Costs (MCU, PPE, HSE expenses, Insurances, Bonds 1.09% 0.94% 0
a MCU, PPE, HSE Expenses, Training (now allowing including COVID 19 risk ma 0.55% 0.61% 0.24% 91.64% 0.22% 1,136,717,849.37 0.0202% 01 Juli 2021 02 Juni 2022 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.005134542% 0.000000000% 0.001147352% 0.001059553% 0.001177282% 0.001177282% 0.001177282% 0.001177282% 0.001177282% 0.002943204% 0.005886408% 0.002943204% 0.002943204% 0.007456227% 0.002943204% 0.002943204% 0.005886408% 0.005886408% 0.005886408% 0.005886408% 0.005886408% 0.005886408% 0.002943204% 0.002943204% 0.005886408% 0.004414806% 0.005886408% 0.002943204% 0.000294320% 0.000058864% 0.004414806% 0.005886408% 0.002943204% 0.005886408% 0.005886408% 0.005886408% 0.000713255% 0.000713255% 0.000713255% 0.000713255% 0.000713255% 0.000713255% 0.000713255% 0.000589815% 0.000589815% 0.004842023% 0.002421012% 0.002421012% 0.002421012% 0.002421012% 0.002421012% 0.002421012% 0.012105058% 0.030457252%
b Bonds, Insurances 0.54% 0.33% 0.24% 100.00% 0.24% 1,231,876,862.36 0.0000% 0.240423289%
2 DED ENGINEERING 1.23% 0.90% 0
2.1 1.23% 0.90% 0.55% 100.00% 0.55% 2,799,539,035.20 0.0000% 0.008716620% 0.008716620% 0.008716620% 0.008716620% 0.008716620% 0.008716620% 0.026149859% 0.025363220% 0.007253221% 0.000000000% 0.045919072% 0.046496182% 0.019926935% 0.006642312% 0.006642312% 0.006642312% 0.103859975% 0.066423117% 0.001992693% 0.001328462% 0.006642312% 0.006642312% 0.001328462% 0.013284623% 0.006642312% 0.006642312% 0.006642312% 0.000000000% 0.001332952% 0.035077817% 0.000666476% 0.000666476% 0.000666476% 0.000666476% 0.027319061% 0.010927624% 0.004293827% 0.005463812% 0.005463812% 0.005463812% 0.005463812% 0.005463812% -0.027319061%
3 DIRECT COST
3.2.1 47.55% 28.60% 0

a Supply, fabricate, transport and erection of Steel Box Girder Bridge 28.50% 17.15% 18.33% 73.00% 13.38% 68,559,760,914.78 4.9490% 15 Juli 2021 07 Mei 2022 0.230478760% 0.539122052% 0.436688862% 0.076826253% 0.819980985% 0.968010791% 0.076826253% 1.075567546% 0.783627783% 0.845088786% 0.845088786% 1.338313332% 0.796178108% 0.049168802% 0.307305013% 0.215113509% 0.307305013% 0.122922005% 0.030730501% 0.015365251% 0.000000000% 0.000000000% 0.030730501% 0.055314902% 0.021659129% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.183297132% 0.916485662% 0.916485662% 0.366594265% 0.183297132% 0.075909655% 0.733188530%
c Abutment south piling - concrete filling for steel pile 2m depth, including rebar a 0.04% 0.03% 0.03% 100.00% 0.03% 139,735,961.28 0.0000% 0.027272027% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
d Abutment south piling - pile head treatment (P3) 0.01% 0.01% 0.01% 100.00% 0.01% 42,180,500.00 0.0000% 0.008232296% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
f Pier south piling - concrete filling for steel pile, including rebar and steel plat 1.19% 0.72% 0.77% 100.00% 0.77% 3,929,979,962.07 0.0000% 0.032147970% 0.064295940% 0.032147970% 0.032147970% 0.419336028% 0.000000000% 0.186931554% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
g Pier south piling - pile head treatment (P6) 0.05% 0.03% 0.03% 100.00% 0.03% 176,163,400.00 0.0000% 0.034381508% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
i Abutment north piling - concrete filling for steel pile 2m depth, including rebar a 0.04% 0.03% 0.03% 100.00% 0.03% 139,735,961.28 0.0000% 0.014859861% 0.012412166% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
j Abutment north piling - pile head treatment ( P4) 0.01% 0.01% 0.01% 100.00% 0.01% 42,180,500.00 0.0000% 0.008232296% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
l Pier north piling - concrete filling for steel pile, including rebar and steel plat 1.23% 0.74% 0.79% 100.00% 0.79% 4,045,567,608.01 0.0000% 0.099280496% 0.033093499% 0.125907015% 0.000000000% 0.531285465% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
m (Pier north piling - pile head treatment ) (P5) 0.05% 0.03% 0.03% 100.00% 0.03% 176,163,400.00 0.0000% 0.005764198% 0.002882099% 0.015851545% 0.005545907% 0.000000000% 0.004337759% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
n Detail excavation works prior to pile cap and abutment construction 0.07% 0.04% 0.04% 100.00% 0.04% 228,172,000.00 0.0000% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.000000000% 0.000000000% 0.002996476% 0.000000000% 0.004469482% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
o Concrete Pier South, supply, transport, mixing and pouring concrete fc' 30MPa 1.51% 0.91% 0.97% 100.00% 0.97% 4,966,288,125.11 0.0000% 0.609377466% 0.162500658% 0.075508299% 0.040625164% 0.040625164% 0.040625164% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
p Concrete Pier North, supply, transport, mixing and pouring concrete fc' 30MPa 1.51% 0.91% 0.97% 100.00% 0.97% 4,966,288,125.11 0.0000% 0.319259285% 0.243750986% 0.000000000% 0.203125822% 0.040762461% 0.000000000% 0.000000000% 0.162363361% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
q Concrete Abutment South, supply, transport, mixing and pouring concrete fc' 1.26% 0.76% 0.81% 100.00% 0.81% 4,152,638,664.62 0.0000% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.033969360% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.033969360% 0.067938720% 0.013107615% 0.034084163% 0.027267330% 0.000000000% 0.000000000% 0.102252489% 0.000000000% 0.000000000% 0.245405973% 0.115495823% 0.019003980%
r Concrete Abutment North, supply, transport, mixing and pouring concrete fc' 1.26% 0.76% 0.81% 100.00% 0.81% 4,152,638,664.62 0.0000% 0.033969360% 0.026238191% 0.026238191% 0.068168326% 0.102252489% 0.102252489% 0.026238191% 0.026238191% 0.026238191% 0.203816159% 0.168813572%
s Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, incl 2.10% 1.26% 1.35% 0.00% 0.00% - 1.3508% 08 Mei 2022 17 Mei 2022
t Supply and install bridge expansion joint 0.13% 0.08% 0.09% 65.00% 0.06% 284,423,880.00 0.0299% 12 Mei 2022 16 Mei 2022 0.009798634% 0.032215022% 0.004295336% 0.009201527%
u Supply and install bridges bearing pad 0.28% 0.17% 0.18% 100.00% 0.18% 925,706,100.00 0.0000% 0.020729364% 0.068152039% 0.009086939% 0.019873531% 0.017659478% 0.045167117%
v Supply and install bridge railing both sides 0.16% 0.10% 0.10% 65.00% 0.07% 341,301,870.00 0.0359% 18 Mei 2022 02 Juni 2022 0.038657257% 0.008590502% 0.019363540%
w Supply and install guard rail at approach slabs both sides 0.01% 0.00% 0.01% 100.00% 0.01% 26,253,700.00 0.0000% 0.004295203% 0.000399166% 0.000429520%
x Supply and install deck drain and PVC spouts 0.07% 0.04% 0.04% 65.00% 0.03% 145,169,505.00 0.0153% 08 Mei 2022 17 Mei 2022 0.000358682% 0.021435535% 0.006538265%
South side 0.00%
y Supply, fabricate, transport and erection of Steel Bridge 1.54% 0.93% 0.99% 92.81% 0.92% 4,724,547,126.00 0.0715% 01 Juli 2021 05 Mei 2022 0.067118689% 0.083286188% 0.243326274% 0.033314475% 0.016657238% 0.033314475% 0.047139982% 0.016657238% 0.000583003% 0.040171617% 0.044141679% 0.040171617% 0.040171617% 0.040171617%
aa Abutment piling - concrete filling for steel pile 2m depth, including rebar and ste 0.01% 0.01% 0.01% 100.00% 0.01% 36,782,594.28 0.0000% 0.006017770% 0.001161026% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ab Abutment piling - pile head treatment (A1) 0.01% 0.00% 0.00% 100.00% 0.00% 21,090,250.00 0.0000% 0.000665704% 0.003450444% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ae Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, 0.58% 0.35% 0.37% 87.33% 0.32% 1,663,256,800.91 0.0471% 01 Juli 2021 09 Februari 2022 0.140215433% 0.010019323% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.155794925% 0.018585289%
ag Pier piling - concrete filling for steel pile 2m depth, including rebar and steel pla 0.01% 0.01% 0.01% 100.00% 0.01% 44,139,113.14 0.0000% 0.007221324% 0.001393231% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ah Pier piling - pile head treatment (P2) 0.01% 0.00% 0.00% 100.00% 0.00% 25,308,300.00 0.0000% 0.004140532% 0.000798845% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
aj Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, incl 0.76% 0.45% 0.49% 100.00% 0.49% 2,490,460,948.75 0.0000% 0.203724357% 0.101862178% 0.078610268% 0.101862178% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ak Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, incl 0.33% 0.20% 0.21% 32.94% 0.07% 356,145,472.75 0.1415% 13 November 2021 05 Mei 2022 0.079603244% -0.044224025% 0.034129080% 0.000000000% 0.000000000%
al Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 3 0.04% 0.02% 0.02% 0.00% 0.00% - 0.0240% 08 Mei 2022 12 Mei 2022 0.000000000% 0.000000000%
am Supply and install bridge expansion joint 0.10% 0.06% 0.06% 65.00% 0.04% 208,538,021.25 0.0219% 01 Juli 2021 05 Mei 2022 0.004229953% 0.005248861% 0.010497723% 0.000000000% 0.000000000% 0.020723469%
an Supply and install bridges bearing pad 0.16% 0.10% 0.11% 100.00% 0.11% 542,984,400.00 0.0000% 0.007158978% 0.008883428% 0.017766855% 0.000000000% 0.000000000% 0.036030933% 0.036133138%
ap Supply and install guard rail at approach slabs both sides 0.01% 0.00% 0.01% 65.00% 0.00% 16,683,192.50 0.0018% 01 Juli 2021 05 Mei 2022 0.001889607% 0.000839825% 0.000526597%
aq Supply and install deck drain and PVC spouts 0.01% 0.00% 0.00% 65.00% 0.00% 13,845,136.50 0.0015% 01 Juli 2021 03 Mei 2022 0.000522719% 0.002179412%
North side 0.00%
at Supply, fabricate, transport and erection of Steel Bridge 1.54% 0.93% 0.99% 100.00% 0.99% 5,090,726,535.57 0.0000% 0.067118689% 0.083286188% 0.243326274% 0.000000000% 0.033314475% 0.016657238% 0.033314475% 0.047139982% 0.016657238% 0.000583003% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.025235715% 0.016068647% 0.016068647% 0.016068647% 0.266228600%
av Abutment piling - concrete filling for steel pile 2m depth, including rebar and ste 0.01% 0.01% 0.01% 100.00% 0.01% 36,782,594.28 0.0000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.001161026% 0.006017770%
aw Abutment piling - pile head treatment (A2) 0.01% 0.00% 0.00% 100.00% 0.00% 21,090,250.00 0.0000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000665704% 0.003450444%
az Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, 0.58% 0.35% 0.37% 100.00% 0.37% 1,904,539,953.50 0.0000% 0.015028984% 0.015028984% 0.015028984% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.062317970% 0.264300865%
bb Pier piling - concrete filling for steel pile 2m depth, including rebar and steel pla 0.01% 0.01% 0.01% 100.00% 0.01% 44,139,113.14 0.0000% 0.002527463% 0.000000000% 0.000000000% 0.000000000% 0.006087092% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
bc Pier piling - pile head treatment (P7) 0.01% 0.00% 0.00% 100.00% 0.00% 25,308,300.00 0.0000% 0.004140532% 0.000798845% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
be Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, incl 0.76% 0.45% 0.49% 100.00% 0.49% 2,490,460,948.75 0.0000% 0.183351921% 0.012264772% 0.000000000% 0.077852909% 0.000000000% 0.102206432% 0.000000000% 0.000000000% 0.000000000% 0.012264772% 0.098118175%
bf Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, incl 0.33% 0.20% 0.21% 50.00% 0.11% 540,623,655.00 0.1055% 15 Desember 2021 02 Maret 2022 0.105512589%
bg Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 3 0.04% 0.02% 0.02% 0.00% 0.00% - 0.0240% 18 Maret 2022 22 Maret 2022
bh Supply and install bridge expansion joint 0.10% 0.06% 0.06% 100.00% 0.06% 320,827,725.00 0.0000% 0.000338399% 0.000419913% 0.010126781% 0.010497723% 0.005248861% 0.005248861% 0.007873292% 0.022861564%
bi Supply and install bridges bearing pad 0.16% 0.10% 0.11% 100.00% 0.11% 542,984,400.00 0.0000% 0.000280833% 0.000348479% 0.017766855% 0.008883428% 0.008883428% 0.013325141% 0.014836266% 0.041648902%
bk Supply and install guard rail at approach slabs both sides 0.01% 0.00% 0.01% 65.00% 0.00% 16,683,192.50 0.0018% 01 Juli 2021 24 Maret 2022 0.000839825% 0.000209956% 0.000419913% 0.000810150% 0.000976186%
bl Supply and install deck drain and PVC spouts 0.01% 0.00% 0.00% 65.00% 0.00% 13,845,136.50 0.0015% 01 Juli 2021 28 Februari 2022 0.000348479% 0.000696959% 0.001656693%
bo Concrete Retaining Wall, supply, transport, mixing and pouring concrete fc' 3 0.55% 0.33% 0.35% 0.00% 0.00% - 0.3538% 01 April 2022 15 April 2022
bt Concrete filling for steel pile, including rebar and steel plat 0.34% 0.20% 0.22% 0.00% 0.00% - 0.2159% 01 April 2022 05 April 2022
bu Pile head treatment 0.05% 0.03% 0.03% 20.96% 0.01% 35,595,228.39 0.0262% 03 Agustus 2021 30 Maret 2022 0.006947060%
3.2.2 20.19% 12.14% 0

a Supply, fabricate, transport and erection of Steel Box Girder Bridge 10.27% 6.18% 6.60% 97.02% 6.41% 32,833,833,691.74 0.1966% 01 Juli 2021 18 Maret 2022 0.053408808% 0.110730320% 0.053408808% 0.053408808% 0.350429334% 0.053408808% 0.346032249% 1.178114536% 0.053408808% 0.053408808% 0.830477399% 0.249143220% 0.166095480% 0.055365160% 0.055365160% 0.081940437% 0.053408808% 0.166095480% 0.055365160% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.166095480% 0.110730320% 0.053408808% 0.055365160% 0.066046922% 0.066046922% 0.066046922% 0.066046922% 0.066046922% 0.033023461% 0.033023461% 0.013209384% 0.330234608% 0.132093843% 0.198140765% 0.132093843% 0.066046922% 0.165117304%
c Abutment south piling - concrete filling for steel pile 2m depth, including rebar a 0.02% 0.01% 0.01% 100.00% 0.01% 62,881,182.57 0.0000% 0.010287596% 0.001984816%
d Abutment south piling - pile head treatment (P3) 0.01% 0.00% 0.00% 100.00% 0.00% 18,981,225.00 0.0000% 0.003105399% 0.000599134%
f Pier south piling - concrete filling for steel pile, including rebar and steel plat 0.71% 0.43% 0.46% 100.00% 0.46% 2,344,220,841.66 0.0000% 0.019176164% 0.011505699% 0.007670466% 0.153409314% 0.095880822% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.096204861%
g Pier south piling - pile head treatment (P6) 0.02% 0.01% 0.01% 100.00% 0.01% 56,623,950.00 0.0000% 0.001111667% 0.001787309% 0.008152223% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
i Abutment north piling - concrete filling for steel pile 2m depth, including rebar a 0.02% 0.01% 0.01% 100.00% 0.01% 62,881,182.57 0.0000% 0.000514380% 0.009773217% 0.001984816% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
j Abutment north piling - pile head treatment (P4) 0.01% 0.00% 0.00% 100.00% 0.00% 18,981,225.00 0.0000% 0.003105399% 0.000599134% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
l Pier north piling - concrete filling for steel pile 2m depth, including rebar and ste 0.71% 0.43% 0.46% 100.00% 0.46% 2,344,108,386.74 0.0000% 0.073994265% 0.019176164% -0.001231349% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.365556524%
m Pier north piling - pile head treatment (P5) 0.02% 0.01% 0.01% 100.00% 0.01% 56,623,950.00 0.0000% 0.002315972% 0.001787309% 0.002315972% 0.004631945% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
n Detail excavation works prior to pile cap and abutment construction 0.03% 0.02% 0.02% 100.00% 0.02% 114,083,100.00 0.0000% 0.009332211% 0.005599326% 0.003600981% 0.003732884% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
o Concrete Pier South, supply, transport, mixing and pouring concrete fc' 30MPa 0.92% 0.55% 0.59% 100.00% 0.59% 3,038,352,066.10 0.0000% 0.248542874% 0.095904202% 0.124271437% 0.124271437% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
p Concrete Pier North, supply, transport, mixing and pouring concrete fc' 30MPa 0.92% 0.55% 0.59% 100.00% 0.59% 3,038,352,066.10 0.0000% 0.124271437% 0.095904202% 0.372814310% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
q Concrete Abutment South, supply, transport, mixing and pouring concrete fc' 0.63% 0.38% 0.41% 100.00% 0.41% 2,076,319,332.31 0.0000% 0.206282871% 0.067938720% 0.006793872% 0.040547486% 0.000000000% 0.000000000% 0.007750200% 0.034084163% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.041834363%
r Concrete Abutment North, supply, transport, mixing and pouring concrete fc' 0.63% 0.38% 0.41% 100.00% 0.41% 2,076,416,072.91 0.0000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.034084163% 0.000000000% 0.000000000% 0.000000000% 0.011889276% 0.009938413% 0.008492340% 0.001019081% 0.339827282%
s Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, incl 1.11% 0.67% 0.71% 0.00% 0.00% - 0.7120% 16 Maret 2022 28 Maret 2022 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
t Supply and install bridge expansion joint 0.07% 0.04% 0.04% 79.49% 0.03% 176,227,703.51 0.0089% 16 Maret 2022 25 Maret 2022 0.009067932% 0.001813586% 0.005440759% 0.003627173% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.003627173% 0.004326974% 0.006490461%
u Supply and install bridges bearing pad 0.11% 0.07% 0.07% 100.00% 0.07% 370,282,440.00 0.0000% 0.015144898% 0.003028980% 0.009086939% 0.006057959% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.006057959% 0.007226739% 0.007233965% 0.018429949%
v Supply and install bridge railing both sides 0.16% 0.10% 0.10% 80.00% 0.08% 420,063,840.00 0.0205% 01 Juli 2021 30 Maret 2022 0.017181003% 0.021476254% 0.017181003% 0.010773038% 0.015371838%
w Supply and install guard rail at approach slabs both sides 0.01% 0.00% 0.01% 80.00% 0.00% 21,002,960.00 0.0010% 01 Juli 2021 22 Maret 2022 0.001073801% 0.000859041% 0.000859041% 0.000538646% 0.000768583%
x Supply and install deck drain and PVC spouts 0.07% 0.04% 0.04% 80.00% 0.03% 178,670,160.00 0.0087% 01 Juli 2021 25 Maret 2022 0.007307776% 0.021024706% 0.006538265%
South side 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
y Supply, fabricate, transport and erection of Steel Bridge 0.58% 0.35% 0.37% 100.00% 0.37% 1,915,341,940.20 0.0000% 0.191837214% 0.009400713% 0.003133571% 0.009400713% 0.060456898% 0.006131387% 0.093453498%
aa Abutment piling - concrete filling for steel pile 2m depth, including rebar and ste 0.01% 0.00% 0.00% 100.00% 0.00% 22,069,556.57 0.0000% 0.001805331% 0.000072213% 0.000696616% 0.001733118% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ab Abutment piling - pile head treatment (A1) 0.00% 0.00% 0.00% 100.00% 0.00% 12,654,150.00 0.0000% 0.001035133% 0.000399422% 0.001035133% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ae Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, 0.31% 0.19% 0.20% 100.00% 0.20% 1,021,509,775.00 0.0000% 0.083561407% 0.008356141% 0.032243492% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.001671228% 0.073534039%
ag Pier piling - concrete filling for steel pile 2m depth, including rebar and steel pla 0.01% 0.00% 0.00% 100.00% 0.00% 22,069,556.57 0.0000% 0.001805331% 0.001805331% 0.000696616% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ah Pier piling - pile head treatment (P2) 0.00% 0.00% 0.00% 100.00% 0.00% 12,654,150.00 0.0000% 0.001035133% 0.001035133% 0.000399422% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
aj Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, incl 0.38% 0.23% 0.24% 100.00% 0.24% 1,244,637,036.50 0.0000% 0.101813634% 0.050906817% 0.050906817% 0.039286402% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ak Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, incl 0.16% 0.10% 0.10% 100.00% 0.10% 527,341,104.00 0.0000% 0.038823738% 0.004313749% 0.059782769%
al Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 3 0.02% 0.01% 0.01% 4.19% 0.00% 2,592,293.63 0.0116% 13 November 2021 27 Maret 2022 0.000505933%
am Supply and install bridge expansion joint 0.05% 0.03% 0.03% 100.00% 0.03% 162,552,714.00 0.0000% 0.009307981% 0.003989135% 0.003989135% 0.003335087% 0.011103797%
an Supply and install bridges bearing pad 0.09% 0.06% 0.06% 100.00% 0.06% 301,658,000.00 0.0000% 0.017273331% 0.007402856% 0.007402856% 0.005887407% 0.020907622%
ao Supply and install bridge railing both sides 0.02% 0.01% 0.01% 80.00% 0.01% 45,629,760.00 0.0022% 01 Juli 2021 22 Maret 2022 0.001866300% 0.005369404% 0.001669778%
ap Supply and install guard rail at approach slabs both sides 0.01% 0.00% 0.01% 65.00% 0.00% 16,683,192.50 0.0018% 01 Juli 2021 30 Maret 2022 0.000839825% 0.002416205%
aq Supply and install deck drain and PVC spouts 0.01% 0.00% 0.00% 95.00% 0.00% 20,235,199.50 0.0002% 01 Juli 2021 15 Maret 2022 0.000696959% 0.002005173% 0.001039281% 0.000207856%
North Side 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
at Supply, fabricate, transport and erection of Steel Bridge 0.58% 0.35% 0.37% 100.00% 0.37% 1,915,341,940.20 0.0000% 0.191837214% 0.009400713% 0.003133571% 0.009400713% 0.024135695% 0.024135695% 0.024135695% 0.014952560% 0.037381399% 0.018690700% 0.016610040%
av Abutment piling - concrete filling for steel pile 2m depth, including rebar and ste 0.01% 0.00% 0.00% 100.00% 0.00% 22,069,556.57 0.0000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000696616% 0.003610662%
aw Abutment piling - pile head treatment (A2) 0.00% 0.00% 0.00% 100.00% 0.00% 12,654,150.00 0.0000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000399422% 0.002070266%
az Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, 0.31% 0.19% 0.20% 100.00% 0.20% 1,021,509,775.00 0.0000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.199366307%
bb Pier piling - concrete filling for steel pile 2m depth, including rebar and steel pla 0.01% 0.00% 0.00% 100.00% 0.00% 22,069,556.57 0.0000% 0.000696616% 0.003610662% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
bc Pier piling - pile head treatment (P7) 0.00% 0.00% 0.00% 100.00% 0.00% 12,654,150.00 0.0000% 0.001035133% 0.001035133% 0.000399422% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
be Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, incl 0.38% 0.23% 0.24% 100.00% 0.24% 1,244,637,036.50 0.0000% 0.091632271% 0.061088180% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.039114357% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.051078862%
bf Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, incl 0.16% 0.10% 0.10% 100.00% 0.10% 527,341,104.00 0.0000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.051460128% 0.051460128%
bg Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30 0.02% 0.01% 0.01% 0.00% 0.00% - 0.0121% 15 Maret 2022 30 Maret 2022 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
bh Supply and install bridge expansion joint 0.05% 0.03% 0.03% 100.00% 0.03% 162,552,714.00 0.0000% 0.005318846% 0.005318846% 0.002659423% 0.003989135% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.009680113% 0.004758770%
bi Supply and install bridges bearing pad 0.09% 0.06% 0.06% 100.00% 0.06% 301,658,000.00 0.0000% 0.009870475% 0.009870475% 0.004935238% 0.007402856% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.005887407% 0.014718518% 0.006189103%
bj Supply and install bridge railing both sides 0.02% 0.01% 0.01% 100.00% 0.01% 57,037,200.00 0.0000% 0.001866300% 0.002332875% 0.002257300% 0.004675378%
bk Supply and install guard rail at approach slabs both sides 0.01% 0.00% 0.01% 100.00% 0.01% 25,666,450.00 0.0000% 0.000839825% 0.001049782% 0.001015773% 0.002103896%
bl Supply and install deck drain and PVC spouts 0.01% 0.00% 0.00% 100.00% 0.00% 21,300,210.00 0.0000% 0.000871198% 0.001207364% 0.002078563%
bo Concrete Retaining Wall, supply, transport, mixing and pouring concrete fc' 3 0.28% 0.17% 0.18% 0.00% 0.00% - 0.1769% 03 Maret 2022 22 Maret 2022
bt Concrete filling for steel pile, including rebar and steel plat 0.17% 0.10% 0.11% 0.00% 0.00% - 0.1080% 15 Maret 2022 22 Maret 2022
bu Pile head treatment 0.02% 0.01% 0.02% 20.96% 0.00% 17,144,954.43 0.0126% 23 Agustus 2021 28 Februari 2022 0.003346151%
3.3c.1 Supply, fabricate, transport and erection of Steel Box Girder Bridge 13.40% 14.33% 72.00% 10.32% 52,865,225,897.30 4.0124% 11 Oktober 2021 15 Maret 2022 0.286600424% 0.716501059% 0.429900635% 0.716501059% 0.716501059% 0.716501059% 0.716501059% 1.146401694% 0.716501059% 0.716501059% 0.143300212% 1.003101483% 1.433002118% 0.573200847% 0.286600424%
3.3c.2 0.00%
3.3c.3 0.12% 0.13% 100.00% 0.13% 681,254,531.76 0.0000% 0.031910226% 0.035899004% 0.033239819% 0.031910226%
3.3c.4 0.15% 0.17% 100.00% 0.17% 846,260,222.40 0.0000% 0.079278313% 0.044594051% 0.041290788%
3.3c.5 Abutment piling - pile head treatment 0.03% 0.03% 100.00% 0.03% 162,394,925.00 0.0000% 0.015213282% 0.008557471% 0.007923585%
3.3c.6 Detail excavation works prior to pile cap and abutment construction 0.00% 0.00% 100.00% 0.00% 11,097,308.20 0.0000% 0.000541461% 0.000541461% 0.001082921%
3.3c.7 1.90% 2.03% 100.00% 2.03% 10,392,456,334.52 0.0000% 0.101413892% 0.202827784% 0.507069459% 0.811311134% 0.405655567%
3.3c.8 1.11% 1.19% 100.00% 1.19% 6,104,512,290.84 0.0000% 0.595703584% 0.595703584%
3.3c.9 15 Maret 2022 03 April 2022

0.63% 0.67% 0.00% 0.00% - 0.6683%
3.3c.10 0.0736% 16 April 2022 20 April 2022
0.07% 0.07% 0.00% 0.00% -
3.3c.11 Supply and install bridge expansion joint 0.12% 0.13% 67.00% 0.09% 439,763,076.00 0.0423% 03 Oktober 2021 01 April 2022 0.019215180% 0.064050600% 0.002562024%
3.3c.12 Supply and install bridges bearing pad 0.23% 0.24% 67.00% 0.16% 826,964,116.00 0.0795% 11 November 2021 30 Maret 2022 0.036133694% 0.120445645% 0.004817826%
Bridge accessories:
3.3c.13 Supply and install bridge railing both sides 0.17% 0.19% 67.00% 0.13% 641,064,093.60 0.0616% 13 Desember 2021 08 April 2022 0.028010905% 0.093369684% 0.003734787%
3.3c.14 Supply and install guard rail at approach slabs both sides 0.02% 0.02% 67.00% 0.01% 70,359,916.00 0.0068% 13 Desember 2021 24 April 2022 0.003074334% 0.010247779% 0.000409911%
3.3c.15 Supply and install deck drain and PVC spouts 0.07% 0.08% 67.00% 0.05% 262,766,656.80 0.0253% 13 Desember 2021 01 April 2022 0.011481429% 0.038271430% 0.001530857%
0.00%
3.3c.16 Supply, fabricate, transport and erection of Steel Box Girder Bridge 4.85% 5.19% 67.73% 3.51% 18,001,683,901.10 1.6738% 23 September 2021 15 Maret 2022 0.259360308% 0.311232370% 0.259360308% 0.363104431% 0.363104431% 0.518720616% 0.155616185% 0.103744123% 0.207488246% 0.311232370% 0.155616185% 0.103744123% 0.103744123% 0.155616185%
3.3c.17 0.00%
3.3c.18 0.10% 0.10% 100.00% 0.10% 524,148,923.22 0.0000% 0.025725817% 0.012862908% 0.016225731% 0.047323393% 0.000159396%
3.3c.19 0.06% 0.06% 100.00% 0.06% 325,032,888.00 0.0000% 0.000000000% 0.010259515% 0.023929468% 0.029247127% 0.000000000% 0.000000000% 0.000000000%
3.3c.20 Piling work - pile head treatment 0.02% 0.02% 100.00% 0.02% 118,105,400.00 0.0000% 0.000000000% 0.003727943% 0.005796745% 0.013525739% 0.000000000% 0.000000000% 0.000000000%
3.3c.21 Detail excavation works prior to pile cap and abutment construction 0.00% 0.00% 100.00% 0.00% 4,380,902.40 0.0000% 0.000000000% 0.000000000% 0.000250856% 0.000286693% 0.000000000% 0.000316859% 0.000000606%
3.3c.22 0.95% 1.01% 100.00% 1.01% 5,181,590,687.62 0.0000% 0.000000000% 0.000000000% 0.042386380% 0.093250035% 0.000000000% 0.000000000% 0.289201476% 0.162580460% 0.423863796%
3.3c.23 0.31% 0.33% 100.00% 0.33% 1,690,113,837.94 0.0000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.055301645% 0.082952467% 0.069127056% 0.040011504% 0.082463940%
3.3c.24 0.32% 0.34% 0.00% 0.00% - 0.3431% 05 Maret 2022 26 Maret 2022 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
3.3c.26 Supply and install bridge expansion joint 0.06% 0.06% 65.00% 0.04% 213,317,910.00 0.0224% 03 Oktober 2021 24 Maret 2022 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.028822770% 0.007686072% 0.002562024% 0.002562024%
3.3c.27 Supply and install bridges bearing pad 0.09% 0.10% 100.00% 0.10% 493,709,920.00 0.0000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.048178258% 0.048178258%
3.3c.28 Supply and install bridge railing both sides 0.08% 0.09% 65.00% 0.06% 292,002,711.00 0.0307% 13 Desember 2021 30 Maret 2022 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.039454385% 0.010521169% 0.003507056% 0.003507056%
3.3c.30 Supply and install deck drain and PVC spouts 0.03% 0.03% 65.00% 0.02% 113,299,056.00 0.0119% 13 Desember 2021 24 Maret 2022 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.015308572% 0.004082286% 0.001360762% 0.001360762%
3.3d.1 Supply, fabricate, transport and erection of Steel Box Girder Bridge 4.13% 4.42% 100.00% 4.42% 22,629,732,932.73 0.0000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22
100.00000%
29-Jan-22 5-Feb-22 12-Feb-22 19-Feb-22 26-Feb-22 5-Mar-22 12-Mar-22 19-Mar-22 26-Mar-22 2-Apr-22 9-Apr-22 16-Apr-22 23-Apr-22 30-Apr-22 30-Apr-22 7-May-22 14-May-22 21-May-22 28-May-22 4-Jun-22
100.00000% 0.00000%
0.02276% 0.00000% ###

0.32727% 0.00000% ###
0.01447% 0.00000% ###
0.18625% 0.00000% ###
0.01736% 0.00000% ###
0.12860% 0.00000% ###
0.000% 0.000% 0.000% 0.000% 0.000% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.002% 0.002% 0.03737% 0.00000% ###
0.000% 0.000% 0.000% 0.000% 0.000% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.026% 0.018% 0.015% 0.34174% 0.00000% ###
0.06575% 0.00000% ###

0.05358% 0.00000% ###
0.73337% 0.00000% ###
0.02679% 0.00000% ###
0.09645% 0.00000% ###
0.19291% 0.00000% ###
0.01715% 0.00000% ###
0.10669% 0.00000% ###
0.03194% 0.00000% ###
0.65661% 0.00000% ###

0.17505% 0.00000% ###
0.28007% 0.00000% ###

0.61333% 0.00000% ###
0.31625% 0.00000% ###
0.38535% 0.00000% ###
0.21411% 0.00000% ###
0.14001% 0.00000% ###
0.05155% 0.00000% ###
0.15863% 0.00000% ###
0.44484% 0.00000% ###
0.36894% 0.00000% ###
0.007% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.14356% 0.00000% ###
0.17360% 0.00000% ###
0.013% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.24210% 0.00000% ###
0.24042% 0.00000% ###
0.54638%
0.00000% ###
0.343% 0.460% 0.460% 0.460% 0.460% 0.460% 0.460% 0.460% 0.460% 0.460% 0.117% 0.117% 0.117% 0.117% 0.000% 0.000% 0.000% 0.000% 0.000% 18.32971% 0.00000% ###
0.02727% 0.00000% ###
0.00823% 0.00000% ###
0.76701% 0.00000% ###
0.03438% 0.00000% ###
0.02727% 0.00000% ###
0.00823% 0.00000% ###
0.78957% 0.00000% ###
0.03438% 0.00000% ###
0.04453% 0.00000% ###
0.96926% 0.00000% 0% ###
0.96926% 0.00000% ###
0.81046% 0.00000% ###
0.81046% 0.00000% ###
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.300% 0.300% 0.300% 0.225% 0.225% 0.000% 0.000% 1.35085% 0.00000% ###
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.015% 0.015% 0.000% 0.000% 0.000% 0.08540% 0.00000% ###
0.18067% 0.00000% ###
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.007% 0.008% 0.012% 0.008% 0.10248% 0.00000% ###
0.00512% 0.00000% ###
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.010% 0.005% 0.000% 0.000% 0.000% 0.04359% 0.00000% ###
0.175856030% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.004% 0.000% 0.000% 0.000% 0.000% 0.000% 0.99355% 0.00000% ###
0.00718% 0.00000% ###
0.00412% 0.00000% ###
0.046% 0.001% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.37171% 0.00000% ###
0.00861% 0.00000% ###
0.00494% 0.00000% ###
0.48606% 0.00000% ###
0.069% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.004% 0.000% 0.000% 0.000% 0.000% 0.000% 0.21103% 0.00000% ###
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.024% 0.000% 0.000% 0.000% 0.000% 0.02398% 0.00000% ###
0.016% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.06262% 0.00000% ###
0.10597% 0.00000% ###
0.001% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.00501% 0.00000% ###
0.001% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.00416% 0.00000% ###
0.99355% 0.00000% ###

0.00718% 0.00000% ###
0.00412% 0.00000% ###
0.37171% 0.00000% ###
0.00861% 0.00000% ###
0.00494% 0.00000% ###
0.48606% 0.00000% ###
0.071% 0.010% 0.010% 0.010% 0.005% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.21103% 0.00000% ###
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.006% 0.018% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.02398% 0.00000% ###
0.06262% 0.00000% ###
0.10597% 0.00000% ###
0.001% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.00501% 0.00000% ###
0.001% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.00416% 0.00000% ###
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.025% 0.177% 0.152% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.35379% 0.00000% ###
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.054% 0.162% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.21591% 0.00000% ###
0.020% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.03315% 0.00000% ###
###
0.143018849% 0.143% 0.009% 0.009% 0.009% 0.009% 0.009% 0.008% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 6.60469% 0.00000% ###
0.01227% 0.00000% ###
0.00370% 0.00000% ###
0.45752% 0.00000% ###
0.01105% 0.00000% ###
0.01227% 0.00000% ###
0.00370% 0.00000% ###
0.000% 0.45752% 0.00000% ###
0.01105% 0.00000% ###
0.02227% 0.00000% ###
0.59299% 0.00000% ###
0.59299% 0.00000% ###
0.40523% 0.00000% ###
0.40525% 0.00002% ###
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.178% 0.415% 0.119% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.71203% 0.00000% ###
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.003% 0.006% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.04327% 0.00000% ###
0.07227% 0.00000% ###
0.00000% 0.00000%
0.017% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.10248% 0.00000% ###
0.001% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.00512% 0.00000% ###
0.007% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.04359% 0.00000% ###
0.00000% 0.00000%
0.00000% 0.00000%
0.37381% 0.00000% ###
0.00431% 0.00000% ###
0.00247% 0.00000% ###
0.19937% 0.00000% ###
0.00431% 0.00000% ###
0.00247% 0.00000% ###
0.24291% 0.00000% ###
0.10292% 0.00000% ###
0.007% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.01207% 0.00000% ###
0.03173% 0.00000% ###
0.05887% 0.00000% ###
0.00000% 0.00000%
0.002% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.01113% 0.00000% ###
0.001% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.00501% 0.00000% ###
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.00416% 0.00000% ###
0.00000% 0.00000%
0.37381% 0.00000% ###
0.00431% 0.00000% ###
0.00247% 0.00000% ###
0.19937% 0.00000% ###
0.00431% 0.00000% ###
0.00247% 0.00000% ###
0.24291% 0.00000% ###
0.10292% 0.00000% ###
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.003% 0.006% 0.003% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.01207% 0.00000% ###
0.03173% 0.00000% ###
0.05887% 0.00000% ###
0.00000% 0.00000%
0.01113% 0.00000% ###
0.00501% 0.00000% ###
0.00416% 0.00000% ###
0.00000% 0.00000%
0.000% 0.000% 0.000% 0.000% 0.019% 0.065% 0.065% 0.028% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.17690% 0.00000% ###
0.00000% 0.00000%
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.062% 0.046% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.10795% 0.00000% ###
0.011% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.01597% 0.00000% ###
0.303% 0.484% 0.787% 1.090% 1.090% 0.181% 0.078% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 14.33002% 0.00000% ###
0.13296%
0.00000% ###
0.16516%
0.00000% ###
0.03169% 0.00000% ###
0.00217% 0.00000% ###
2.02828%
0.00000% ###
1.19141%
0.00000% ###
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.141% 0.246% 0.246% 0.035% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.66828%
0.00000% ###
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.074% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.07361%
0.00000% ###
0.029% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.001% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.12810% 0.00000% ###
0.049% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.002% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.24089% 0.00000% ###
0.00000% 0.00000% ###
0.029% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.003% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.18674% 0.00000% ###
0.003% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.02050% 0.00000% ###
0.013% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.001% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.07654% 0.00000% ###
0.141673694% 0.215% 0.215% 0.215% 0.215% 0.215% 0.173% 0.028% 0.142% 0.142% 0.113% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 5.18721% 0.00000% ###
0.10230%
0.00000% ###
0.06344%
0.00000% ###
0.02305% 0.00000% ###
0.00086% 0.00000% ###
1.01128%
0.00000% ###
0.32986%
0.00000% ###
0.000% 0.000% 0.000% 0.000% 0.000% 0.114% 0.114% 0.114% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.34315%
0.00000% ###
0.016% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.06405% 0.00000% ###
0.09636% 0.00000% ###
0.00000% 0.00000%
0.015% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.001% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.08768% 0.00000% ###
0.006% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.03402% 0.00000% ###
0.00000% 0.00000%
4.41661% 0.00000% ###

0.00000%
0.00000%
0.17427%
0.00000% ###
0.09992%
0.00000% ###
0.01852% 0.00000% ###
0.00069% 0.00000% ###
1.05387%
0.00000% ###
0.73786%
0.00000% ###
0.27694%
0.00000% ###
0.06490% 0.00000% ###
0.15056% 0.00000% ###
0.00000% 0.00000%
0.005% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.09337% 0.00000% ###
0.03827% 0.00000% ###
0.00000% 0.00000%
0.00000% 0.00000%
1.65062% 0.00000% ###
0.00000%
0.00000% ###
0.04385%
0.00000% ###
0.02719%
0.00000% ###
0.00988% 0.00000% ###
0.00062% 0.00000% ###
0.23404%
0.00000% ###
0.16878%
0.00000% ###
0.15300%
0.00000% ###
0.03245% 0.00000% ###
0.06022% 0.00000% ###
0.00000% 0.00000%
0.004% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.001% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.08768% 0.00000% ###
0.03402% 0.00000% ###
0.00000% 0.00000%
0.00000% 0.00000%
0.00000%
0.00000%
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.146% 0.000% 0.069% 0.097% 0.035% 0.000% 0.000% 0.000% 0.34708%
0.00000% ###
0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.004% 0.014% 0.002% 0.000% 0.000% 0.000% 0.02057%
0.00000% ###
0.00000% 0.00000%
0.00000% 0.00000%
9.06431%
0.00000% ###
0.00000%
0.00000% 0.00000%
0.056% 0.002% 0.001% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 1.22495% 0.00000% ###
0.01425%
0.00000% ###
0.13781% 0.00000% ###
0.15749%
0.00000% ###
0.09987%
0.00000% ###
0.010% 0.051% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.12274%
0.00000% ###
0.01151%
0.00000% ###
0.16078% 0.00000% ###
0.11202%
0.00000% ###
0.07574%
0.00000% ###
0.000% 0.000% 0.000% 0.054% 0.008% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.12274%
0.00000% ###
0.00361% 0.00000% ###
0.00000% 0.00000%
0.00000% 0.00000%
0.000% 0.37818% -0.00002% ###

0.00575%
0.00000% ###
0.06891% 0.00000% ###
0.03418%
0.00000% ###
0.05671%
0.00000% ###
0.11689%
0.00000% ###
0.00576%
0.00000% ###
0.11485% 0.00000% ###
0.03463%
0.00000% ###
0.02973%
0.00000% ###
0.11689%
0.00000% ###
0.00108% 0.00000% ###
0.00000% 0.00000%
0.461% 1.319% 1.264% 1.514% 1.869% 1.837% 1.105% 1.350% 1.427% 1.102% 1.020% 0.423% 0.378% 0.458% 0.528% 0.490% 0.318% 0.263% 0.033% 0.025%
83.28% 84.60% 85.86% 87.37% 89.24% 91.08% 92.18% 93.53% 94.96% 96.1% 97.08% 97.51% 97.88% 98.34% 98.87% 99.36% 99.680% 99.943% 99.975% 100.000%
Weighting Factor Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22

WF Add 2 8-Aug-20 15-Aug-20 22-Aug-20 29-Aug-20 5-Sep-20 12-Sep-20 19-Sep-20 26-Sep-20 3-Oct-20 10-Oct-20 17-Oct-20 24-Oct-20 31-Oct-20 7-Nov-20 14-Nov-20 21-Nov-20 28-Nov-20 5-Dec-20 12-Dec-20 19-Dec-20 26-Dec-20 2-Jan-21 9-Jan-21 16-Jan-21 23-Jan-21 30-Jan-21 6-Feb-21 13-Feb-21 20-Feb-21 27-Feb-21 6-Mar-21 13-Mar-21 20-Mar-21 27-Mar-21 3-Apr-21 10-Apr-21 17-Apr-21 24-Apr-21 1-May-21 8-May-21 15-May-21 22-May-21 29-May-21 5-Jun-21 12-Jun-21 19-Jun-21 26-Jun-21 3-Jul-21 10-Jul-21 17-Jul-21 24-Jul-21 31-Jul-21 7-Aug-21 14-Aug-21 21-Aug-21 28-Aug-21 4-Sep-21 11-Sep-21 18-Sep-21 25-Sep-21 2-Oct-21 9-Oct-21 16-Oct-21 23-Oct-21 30-Oct-21 6-Nov-21 13-Nov-21 20-Nov-21 27-Nov-21 4-Dec-21 11-Dec-21 18-Dec-21 25-Dec-21 1-Jan-22
1.1 Mobilisation of Personnel, Material and Equipment 1.25% 0
a Mobilisation of Manpower (labor & Staff) 0.05% 0.02% 0.001136662% 0.001136662% 0.001136662% 0.001136662% 0.00302045919% 0.00302045919% 0.00302045919% 0.00302045919% 0.00009352280% 0.00302045919% 0.00302045919%
b Equipment mobilisation (Jakarta/Java) 0.58% 0.33% 0.003576171% 0.014304685% 0.042914054% 0.014304685% 0.035761712% 0.053121081% 0.010856876% 0.011935821% 0.008752935% 0.008752935% 0.011935821% 0.011935821% 0.001591443% 0.00199602649% 0.01671902554% 0.01671902554% 0.01671902554% 0.01671902554% 0.01671902554% 0.01193582056%
c Equipment mobilisation (Balikpapan, BJM) 0.04% 0.01% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000234834% 0.000479954% 0.000527651% 0.000386944% 0.000386944% 0.000105530% 0.000105530% 0.000140707% 0.00008823904% 0.00103771486% 0.00103771486% 0.00103771486% 0.00103771486% 0.00103771486% 0.00103771486% 0.00103771486% 0.00103771486% 0.00103771486% 0.00052765100% 0.00103771486%
d Materials mobilisation (Jakarta/Java) 0.25% 0.19% 0.011242296% 0.011242296% 0.011242296% 0.011242296% 0.022484593% 0.022484593% 0.022484593% 0.035069841% 0.004796008% 0.022642587% 0.011321294%
e Materials mobilisation (Balikpapan, BJM) 0.02% 0.02% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.004660318% 0.004103568% 0.004103568% 0.002110604% 0.001055302%
f Site Facilities mobilisation (Jakarta/Java) 0.30% 0.13% 0.010422851% 0.004429712% 0.007817139% 0.01054058744% 0.01054058744% 0.01054058744% 0.01054058744% 0.01054058744% 0.00052837685% 0.01054058744% 0.01054058744% 0.01054058744% 0.01054058744% 0.01054058744%
1.2 Demobilisation of Personel, Material and Equipment 0.78% 0
a Demobilisation of Manpower (labor & Staff) 0.07% 0.04%
b Demobilisation of Material, Equipment, Site Facilities 0.71% 0.34%
1.3 Site Facilities Establishment comprises of 300men Camps and its associated facilities (site offices, workshop, fab shop, stores etc.) 2.50% 0
a Pioneering Facilities 0.09% 0.07% 0.001983789% 0.001983789% 0.001190273% 0.003967577% 0.001983789% 0.001190273% 0.030219798% 0.011989539% 0.003996513% 0.007243445% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
c Site Office 0.07% 0.05% 0.001983789% 0.001983789% 0.011902732% 0.003967577% 0.001983789% 0.003452802% 0.002279998% 0.003257141% 0.022773355% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
d 300 Mancamp 1.34% 0.73% 0.006884046% 0.017210115% 0.034420231% 0.051630346% 0.034420231% 0.010326069% 0.061956416% 0.062706094% 0.091116063% 0.001703746% 0.010033790% 0.027637945% 0.054451327% 0.031215167% 0.034288162% 0.034288162% 0.041897435% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.003013076% 0.024833447% 0.024833447% 0.024833447% 0.024833447% 0.024833447%
e Workshop 0.04% 0.03% 0.000325714% 0.000814285% 0.000977142% 0.000586285% 0.004230838% 0.005391221% 0.004230838% 0.001774489% 0.004230838% 0.004230838% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
f Other Facilities (Batching Plant,Etc) 0.25% 0.10% 0.001983789% 0.001983789% 0.001190273% 0.003442023% 0.001875043% 0.004830992% 0.003165941% 0.001172571% 0.065268954% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000396283% 0.002228663% 0.002228663% 0.002228663% 0.002228663% 0.002228663%
g WTP, STP, Piping and Power Distribution 0.40% 0.19% 0.001983789% 0.017210115% 0.006288605% 0.003517713% 0.008207996% 0.003517713% 0.007781546% 0.007781546% 0.007781546% 0.007781546% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.000792565% 0.010021771% 0.010021771% 0.010021771% 0.010021771%
i Logitics Hub (Gunung Sari, Balikpapan) 0.02% 0.02% 0.017147179%
j VSAT, Radios, IT & Communications Establishment 0.17% 0.11% 0.006485330% 0.006633897% 0.001945599% 0.006633897% 0.002594132% 0.006633897% 0.001563454% 0.003821451% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.000438357% 0.002350636% 0.002350636%
k Site Facilities Running cost 0.13% 0.03% 0.001358880% 0.003882514% 0.001553006% 0.000582377% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.000131214% 0.001404587% 0.001404587% 0.001404587% 0.001404587%
1.4 Meals, Accommodation expenses 1.54% 0
a Non-staff Meals, Housekeeping & Laundry 1.22% 0.66% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001425418% 0.005216310% 0.002873642% 0.001596468% 0.001596468% 0.001596468% 0.001596468% 0.001596468% 0.009578806% 0.004789403% 0.002235055% 0.007982339% 0.015964677% 0.007982339% 0.007982339% 0.007982339% 0.007982339% 0.003991169% 0.003991169% 0.015964677% 0.007982339% 0.015964677% 0.015964677% 0.015964677% 0.015964677% 0.007982339% 0.007982339% 0.015964677% 0.011973508% 0.007982339% 0.007982339% 0.000080093% 0.000080093% 0.000800932% 0.000800932% 0.000400466% 0.000400466% 0.008009316% 0.007982339% 0.007982339% 0.022868502% 0.022868502% 0.007982339% 0.007982339% 0.015964677% 0.015964677% 0.015964677% 0.059095% 0.013132175% 0.006566088% 0.006566088% 0.013132175% 0.006566088% 0.028023487% 0.032830438% 0.098491313%
b Staff Meals, Housekeeping & Laundry 0.32% 0.18% 0.000333082% 0.000333082% 0.000333082% 0.000333082% 0.000333082% 0.000333082% 0.000666163% 0.000380017% 0.000150946% 0.000766115% 0.000425619% 0.000425619% 0.000425619% 0.004256194% 0.004256194% 0.002553716% 0.012768582% 0.0087669% 0.005958672% 0.002128097% 0.004256194% 0.002128097% 0.002128097% 0.002128097% 0.002128097% 0.001064049% 0.001064049% 0.004256194% 0.002128097% 0.004256194% 0.004256194% 0.004256194% 0.004256194% 0.002128097% 0.002128097% 0.004256194% 0.003192146% 0.002128097% 0.002128097% 0.000021281% 0.000021281% 0.000212810% 0.000212810% 0.000383057% 0.000206055% 0.001067645% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.047264% 0.003501047% 0.001750523% 0.001750523% 0.001750523% 0.001750523% 0.013051446%
1.5 Project Management Team 5.12% 0
a Site Management 0.38% 0.28% 0.000187951% 0.000187951% 0.000187951% 0.000187951% 0.000187951% 0.000187951% 0.000375902% 0.000375902% 0.046106700% 0.020109839% 0.024876562% 0.005766660% 0.005766660% 0.005766660% 0.005766660% 0.005766660% 0.000783105% 0.023833617% 0.001549734% 0.006809605% 0.003404802% 0.006809605% 0.003404802% 0.003404802% 0.003404802% 0.003404802% 0.001702401% 0.001702401% 0.006809605% 0.003404802% 0.006809605% 0.006809605% 0.006809605% 0.006809605% 0.003404802% 0.003404802% 0.006809605% 0.005107204% 0.003404802% 0.003404802% 0.000001025% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.005601424% 0.002800712% 0.002800712% 0.002800712% 0.002800712% 0.002800712% 0.002800712% 0.012491249%
b Construction Team 1.15% 0.61% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.013314576% 0.042584950% 0.053023578% 0.014081883% 0.014081883% 0.014081883% 0.014081883% 0.014081883% 0.000783105% 0.044736974% 0.015801772% 0.014912325% 0.007456162% 0.014912325% 0.007456162% 0.007456162% 0.007456162% 0.007456162% 0.003728081% 0.003728081% 0.014912325% 0.007456162% 0.014912325% 0.014912325% 0.014912325% 0.014912325% 0.007456162% 0.007456162% 0.014912325% 0.011184243% 0.007456162% 0.007456162% 0.000011970% 0.000011970% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.012266534% 0.006133267% 0.006133267% 0.006133267% 0.006133267% 0.006133267% 0.006133267%
c Project Controlling 0.43% 0.32% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.006865363% 0.006447243% 0.028822619% 0.007393329% 0.001537841% 0.001537841% 0.001537841% 0.001537841% 0.015378413% 0.003355273% 0.003844603% 0.007689206% 0.003844603% 0.003844603% 0.003844603% 0.003844603% 0.001922302% 0.001922302% 0.007689206% 0.003844603% 0.007689206% 0.007689206% 0.007689206% 0.007689206% 0.003844603% 0.003844603% 0.007689206% 0.005766905% 0.003844603% 0.003844603% 0.000385760% 0.000038576% 0.003857596% 0.003857596% 0.003857596% 0.000000000% 0.003857596% 0.003844603% 0.003844603% 0.003844603% 0.003844603% 0.003844603% 0.007689206% 0.007689206% 0.007689206% 0.001581241% 0.006324964% 0.003162482% 0.003162482% 0.003162482% 0.003162482% 0.003162482% 0.003162482%
d Project Engineering 0.70% 0.39% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.008365470% 0.007855989% 0.003512047% 0.009008798% 0.001873865% 0.001873865% 0.001873865% 0.001873865% 0.001873865% 0.014270264% 0.014270264% 0.014270264% 0.014270264% 0.014270264% 0.004684663% 0.009369326% 0.004684663% 0.004684663% 0.004684663% 0.004684663% 0.002342331% 0.002342331% 0.009369326% 0.004684663% 0.009369326% 0.009369326% 0.009369326% 0.009369326% 0.004684663% 0.004684663% 0.009369326% 0.007026994% 0.004684663% 0.004684663% 0.000004700% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.038534956% 0.007706991% 0.003853496% 0.003853496% 0.003853496% 0.003853496% 0.003853496% 0.003853496%
e HSE Team 0.29% 0.21% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000436500% 0.000195139% 0.005005531% 0.010411700% 0.010411700% 0.010411700% 0.010411700% 0.010411700% 0.0097057% 0.002602925% 0.005205850% 0.002602925% 0.002602925% 0.002602925% 0.002602925% 0.001301463% 0.001301463% 0.005205850% 0.002602925% 0.005205850% 0.005205850% 0.005205850% 0.005205850% 0.002602925% 0.002602925% 0.005205850% 0.003904388% 0.002602925% 0.002602925% 0.000026117% 0.000261172% 0.002611722% 0.002611722% 0.002611722% 0.000000000% 0.002611722% 0.002602925% 0.002602925% 0.002602925% 0.002602925% 0.002602925% 0.005205850% 0.005205850% 0.005205850% 0.005205850% 0.004282212% 0.002141106% 0.002141106% 0.002141106% 0.002141106% 0.002141106% 0.002141106%
f Quality Control Team 0.41% 0.14% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.001279242% 0.001279242% 0.001279242% 0.001279242% 0.001279242% 0.008024564% 0.008024564% 0.000139405% 0.008024564% 0.000187236% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000025618% 0.000256184% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.005600571% 0.005600571% 0.005600571% 0.002800286% 0.001400143% 0.001400143% 0.001400143% 0.001400143% 0.001400143% 0.001400143% 0.036052220%
g Plant Team 0.14% 0.05% 0.000182334871 0.000182334871 0.000182334871 0.000949203% 0.000949203% 0.000949203% 0.000949203% 0.000949203% 0.000111906% 0.000105090% 0.000046981% 0.000120512% 0.000182335% 0.000250669% 0.000250669% 0.000250669% 0.000250669% 0.000119150% 0.000303278% 0.000182335% 0.000182335% 0.000182335% 0.000626672% 0.000626672% 0.000626672% 0.000313336% 0.000313336% 0.000182335% 0.000182335% 0.000182335% 0.000182335% 0.000182335% 0.0001823348716 0.000182335% 0.000182335% 0.000182335% 0.000940008% 0.000182335% 0.000182335% 0.000144622% 0.000144622% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.011340694% 0.001030972% 0.000515486% 0.000515486% 0.000515486% 0.000515486% 0.000515486% 0.000515486%
h HR & GA 0.22% 0.16% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.003708608% 0.007714049% 0.007714049% 0.007714049% 0.007714049% 0.007714049% 0.007074767% 0.001928512% 0.003857024% 0.001928512% 0.001928512% 0.001928512% 0.001928512% 0.000964256% 0.000964256% 0.003857024% 0.001928512% 0.003857024% 0.003857024% 0.003857024% 0.003857024% 0.001928512% 0.001928512% 0.003857024% 0.002892768% 0.001928512% 0.001928512% 0.000193503% 0.000193503% 0.001935030% 0.001935030% 0.001935030% 0.000000000% 0.001935030% 0.001928512% 0.001928512% 0.001928512% 0.001928512% 0.001928512% 0.003857024% 0.003857024% 0.003857024% 0.003857024% 0.003172699% 0.001586350% 0.001586350% 0.001586350% 0.001586350% 0.001586350% 0.001586350%
i Indirect Labor 0.78% 0.44% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.010399602% 0.021631578% 0.021631578% 0.021631578% 0.021631578% 0.021631578% 0.000550373% 0.002703947% 0.001081579% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.001081579% 0.005407894% 0.001081579% 0.001081579% 0.001081579% 0.001081579% 0.002703947% 0.002703947% 0.001081579% 0.008111842% 0.005407894% 0.005407894% 0.000542617% 0.000542617% 0.005426171% 0.005426171% 0.005426171% 0.000000000% 0.005426171% 0.005407894% 0.005407894% 0.005407894% 0.005407894% 0.005407894% 0.010815789% 0.010815789% 0.010815789% 0.017793637% 0.008896818% 0.004448409% 0.004448409% 0.004448409% 0.004448409% 0.004448409% 0.004448409% 0.111534925%
j Fares (now allowing PCR/Rapid Test as necessary for personnel enter/exit site area) 0.63% 0.37% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.008009166% 0.007819748% 0.003146870% 0.001536668% 0.008326731% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.002242567% 0.002242567% 0.008970266% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.004485133% 0.008970266% 0.006727700% 0.004485133% 0.004485133% 0.000450029% 0.000450029% 0.004500291% 0.004500291% 0.004500291% 0.000000000% 0.004500291% 0.004485133% 0.004485133% 0.004485133% 0.004485133% 0.004485133% 0.008970266% 0.008970266% 0.008970266% 0.022136202% 0.007378734% 0.003689367% 0.003689367% 0.003689367% 0.003689367% 0.003689367% 0.003689367% 0.090597033%
1.6 Light Vehicles, Manhaul (including fuel) 0.49% 0
a Light Vehicles 0.26% 0.14% 0.008726100% 0.008726100% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.000058982% 0.000058982% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.002871155% 0.001435578% 0.001435578% 0.001435578% 0.001435578% 0.001435578% 0.001435578%
b Manhaul (now allowing Covid-19 transport protocols) 0.24% 0.17% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.004490360% 0.001777865% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.126093304%
1.7 Associated Indirect Fixed Costs (MCU, PPE, HSE expenses, Insurances, Bonds) 0.94% 0
a MCU, PPE, HSE Expenses, Training (now allowing including COVID 19 risk management protocols) 0.61% 0.24% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.005134542% 0.000000000% 0.001147352% 0.001059553% 0.001177282% 0.001177282% 0.001177282% 0.001177282% 0.001177282% 0.002943204% 0.005886408% 0.002943204% 0.002943204% 0.007456227% 0.002943204% 0.002943204% 0.005886408% 0.005886408% 0.005886408% 0.005886408% 0.005886408% 0.005886408% 0.002943204% 0.002943204% 0.005886408% 0.004414806% 0.005886408% 0.002943204% 0.000294320% 0.000058864% 0.004414806% 0.005886408% 0.002943204% 0.005886408% 0.005886408% 0.005886408% 0.000713255% 0.000713255% 0.000713255% 0.000713255% 0.000713255% 0.000713255% 0.000713255% 0.000589815% 0.000589815% 0.004842023% 0.002421012% 0.002421012% 0.002421012% 0.002421012% 0.002421012% 0.002421012%
b Bonds, Insurances 0.33% 0.24% 0.240423289%
2 DED ENGINEERING 0.90% 0
2.1 0.90% 0.55% 0.008716620% 0.008716620% 0.008716620% 0.008716620% 0.008716620% 0.008716620% 0.026149859% 0.025363220% 0.007253221% 0.000000000% 0.045919072% 0.046496182% 0.019926935% 0.006642312% 0.006642312% 0.006642312% 0.103859975% 0.066423117% 0.001992693% 0.001328462% 0.006642312% 0.006642312% 0.001328462% 0.013284623% 0.006642312% 0.006642312% 0.006642312% 0.000000000% 0.001332952% 0.035077817% 0.000666476% 0.000666476% 0.000666476% 0.000666476% 0.027319061% 0.010927624% 0.004293827% 0.005463812% 0.005463812% 0.005463812% 0.005463812% 0.005463812%
3 DIRECT COST
3.2.1 28.60% 0

a Supply, fabricate, transport and erection of Steel Box Girder Bridge 17.15% 18.33% 0.230478760% 0.539122052% 0.436688862% 0.076826253% 0.819980985% 0.968010791% 0.076826253% 1.075567546% 0.783627783% 0.845088786% 0.845088786% 1.338313332% 0.796178108% 0.049168802% 0.307305013% 0.215113509% 0.307305013% 0.122922005% 0.030730501% 0.015365251% 0.000000000% 0.000000000% 0.030730501% 0.055314902% 0.021659129% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.183297132% 0.916485662% 0.916485662% 0.366594265%
c Abutment south piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.03% 0.03% 0.027272027% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
d Abutment south piling - pile head treatment (P3) 0.01% 0.01% 0.008232296% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
f Pier south piling - concrete filling for steel pile, including rebar and steel plat 0.72% 0.77% 0.032147970% 0.064295940% 0.032147970% 0.032147970% 0.419336028% 0.000000000% 0.186931554% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
g Pier south piling - pile head treatment (P6) 0.03% 0.03% 0.034381508% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
j Abutment north piling - pile head treatment ( P4) 0.01% 0.01% 0.008232296% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
l Pier north piling - concrete filling for steel pile, including rebar and steel plat 0.74% 0.79% 0.099280496% 0.033093499% 0.125907015% 0.000000000% 0.531285465% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
m (Pier north piling - pile head treatment ) (P5) 0.03% 0.03% 0.005764198% 0.002882099% 0.015851545% 0.005545907% 0.000000000% 0.004337759% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
n Detail excavation works prior to pile cap and abutment construction 0.04% 0.04% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.000000000% 0.000000000% 0.002996476% 0.000000000% 0.004469482% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
q Concrete Abutment South, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.76% 0.81% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.033969360% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.033969360% 0.067938720% 0.013107615% 0.034084163% 0.027267330% 0.000000000% 0.000000000% 0.102252489% 0.000000000% 0.000000000% 0.245405973% 0.115495823% 0.019003980%
r Concrete Abutment North, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.76% 0.81% 0.033969360% 0.026238191% 0.026238191% 0.068168326% 0.102252489% 0.102252489% 0.026238191% 0.026238191% 0.026238191% 0.203816159% 0.168813572%
s Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 1.26% 1.35%
t Supply and install bridge expansion joint 0.08% 0.09% 0.009798634% 0.032215022% 0.004295336% 0.009201527%
u Supply and install bridges bearing pad 0.17% 0.18% 0.020729364% 0.068152039% 0.009086939% 0.019873531% 0.017659478% 0.045167117%
v Supply and install bridge railing both sides 0.10% 0.10% 0.038657257% 0.008590502% 0.019363540%
w Supply and install guard rail at approach slabs both sides 0.00% 0.01% 0.004295203% 0.000399166% 0.000429520%
South side 0.00%
y Supply, fabricate, transport and erection of Steel Bridge 0.93% 0.99% 0.067118689% 0.083286188% 0.243326274% 0.033314475% 0.016657238% 0.033314475% 0.047139982% 0.016657238% 0.000583003% 0.040171617% 0.044141679% 0.040171617% 0.040171617% 0.040171617%
aa Abutment piling - concrete filling for steel pile 2m depth, including rebar and steel plat P2 0.01% 0.01% 0.006017770% 0.001161026% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ae Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork A1 0.35% 0.37% 0.140215433% 0.010019323% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.155794925%
ak Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.20% 0.21% 0.079603244% -0.044224025% 0.034129080% 0.000000000% 0.000000000%
al Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.02% 0.02% 0.000000000% 0.000000000%
am Supply and install bridge expansion joint 0.06% 0.06% 0.004229953% 0.005248861% 0.010497723% 0.000000000% 0.000000000% 0.020723469%
an Supply and install bridges bearing pad 0.10% 0.11% 0.007158978% 0.008883428% 0.017766855% 0.000000000% 0.000000000% 0.036030933% 0.036133138%
ap Supply and install guard rail at approach slabs both sides 0.00% 0.01% 0.001889607% 0.000839825% 0.000526597%
North side 0.00%
at Supply, fabricate, transport and erection of Steel Bridge 0.93% 0.99% 0.067118689% 0.083286188% 0.243326274% 0.000000000% 0.033314475% 0.016657238% 0.033314475% 0.047139982% 0.016657238% 0.000583003% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.025235715% 0.016068647% 0.016068647% 0.016068647% 0.266228600%
av Abutment piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.01% 0.01% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.001161026% 0.006017770%
aw Abutment piling - pile head treatment (A2) 0.00% 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000665704% 0.003450444%
az Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.35% 0.37% 0.015028984% 0.015028984% 0.015028984% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.062317970% 0.264300865%
be Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.45% 0.49% 0.183351921% 0.012264772% 0.000000000% 0.077852909% 0.000000000% 0.102206432% 0.000000000% 0.000000000% 0.000000000% 0.012264772% 0.098118175%
bf Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.20% 0.21% 0.105512589%
bg Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.02% 0.02%
bh Supply and install bridge expansion joint 0.06% 0.06% 0.000338399% 0.000419913% 0.010126781% 0.010497723% 0.005248861% 0.005248861% 0.007873292% 0.022861564%
bi Supply and install bridges bearing pad 0.10% 0.11% 0.000280833% 0.000348479% 0.017766855% 0.008883428% 0.008883428% 0.013325141% 0.014836266% 0.041648902%
bk Supply and install guard rail at approach slabs both sides 0.00% 0.01% 0.000839825% 0.000209956% 0.000419913% 0.000810150% 0.000976186%
3.2.2 12.14% 0

a Supply, fabricate, transport and erection of Steel Box Girder Bridge 6.18% 6.60% 0.053408808% 0.110730320% 0.053408808% 0.053408808% 0.350429334% 0.053408808% 0.346032249% 1.178114536% 0.053408808% 0.053408808% 0.830477399% 0.249143220% 0.166095480% 0.055365160% 0.055365160% 0.081940437% 0.053408808% 0.166095480% 0.055365160% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.166095480% 0.110730320% 0.053408808% 0.055365160% 0.066046922% 0.066046922% 0.066046922% 0.066046922% 0.066046922% 0.03302% 0.033023461% 0.013209384% 0.330234608% 0.132093843% 0.198140765% 0.132093843%
c Abutment south piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.01% 0.01% 0.010287596% 0.001984816%
d Abutment south piling - pile head treatment (P3) 0.00% 0.00% 0.003105399% 0.000599134%
f Pier south piling - concrete filling for steel pile, including rebar and steel plat 0.43% 0.46% 0.019176164% 0.011505699% 0.007670466% 0.153409314% 0.095880822% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023%
g Pier south piling - pile head treatment (P6) 0.01% 0.01% 0.001111667% 0.001787309% 0.008152223% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
i Abutment north piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.01% 0.01% 0.000514380% 0.009773217% 0.001984816% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
j Abutment north piling - pile head treatment (P4) 0.00% 0.00% 0.003105399% 0.000599134% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
l Pier north piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.43% 0.46% 0.073994265% 0.019176164% -0.001231349% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.37%
m Pier north piling - pile head treatment (P5) 0.01% 0.01% 0.002315972% 0.001787309% 0.002315972% 0.004631945% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
n Detail excavation works prior to pile cap and abutment construction 0.02% 0.02% 0.009332211% 0.005599326% 0.003600981% 0.003732884% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
q Concrete Abutment South, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.38% 0.41% 0.206282871% 0.067938720% 0.006793872% 0.040547486% 0.000000000% 0.000000000% 0.007750200% 0.034084163% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.04%
r Concrete Abutment North, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.38% 0.41% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.034084163% 0.000000000% 0.000000000% 0.000000000% 0.011889276% 0.009938413% 0.008492340% 0.001019081% 0.340%
s Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.67% 0.71% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
t Supply and install bridge expansion joint 0.04% 0.04% 0.009067932% 0.001813586% 0.005440759% 0.003627173% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.003627173% 0.004326974% 0.006490461%
u Supply and install bridges bearing pad 0.07% 0.07% 0.015144898% 0.003028980% 0.009086939% 0.006057959% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.006057959% 0.007226739% 0.007233965% 0.018429949%
v Supply and install bridge railing both sides 0.10% 0.10% 0.017181003% 0.021476254% 0.017181003% 0.010773038% 0.015371838%
w Supply and install guard rail at approach slabs both sides 0.00% 0.01% 0.001073801% 0.000859041% 0.000859041% 0.000538646% 0.000768583%
South side 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
y Supply, fabricate, transport and erection of Steel Bridge 0.35% 0.37% 0.191837214% 0.009400713% 0.003133571% 0.009400713% 0.060456898% 0.006131387% 0.093453498%
aa Abutment piling - concrete filling for steel pile 2m depth, including rebar and steel plat P2 0.00% 0.00% 0.001805331% 0.000072213% 0.000696616% 0.001733118% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ab Abutment piling - pile head treatment (A1) 0.00% 0.00% 0.001035133% 0.000399422% 0.001035133% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ae Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.19% 0.20% 0.083561407% 0.008356141% 0.032243492% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.001671228% 0.073534039%
ag Pier piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.00% 0.00% 0.001805331% 0.001805331% 0.000696616% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ah Pier piling - pile head treatment (P2) 0.00% 0.00% 0.001035133% 0.001035133% 0.000399422% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ak Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.10% 0.10% 0.038823738% 0.004313749% 0.059782769%
al Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.01% 0.01% 0.000505933%
am Supply and install bridge expansion joint 0.03% 0.03% 0.009307981% 0.003989135% 0.003989135% 0.003335087% 0.011103797%
an Supply and install bridges bearing pad 0.06% 0.06% 0.017273331% 0.007402856% 0.007402856% 0.005887407% 0.020907622%
ao Supply and install bridge railing both sides 0.01% 0.01% 0.001866300% 0.005369404%
ap Supply and install guard rail at approach slabs both sides 0.00% 0.01% 0.000839825% 0.002416205%
North Side 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
at Supply, fabricate, transport and erection of Steel Bridge 0.35% 0.37% 0.191837214% 0.009400713% 0.003133571% 0.009400713% 0.024135695% 0.024135695% 0.024135695% 0.014952560% 0.037381399% 0.018690700% 0.016610040%
az Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.19% 0.20% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.199366307%
bb Pier piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.00% 0.00% 0.000696616% 0.003610662% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
bc Pier piling - pile head treatment (P7) 0.00% 0.00% 0.001035133% 0.001035133% 0.000399422% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
be Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.23% 0.24% 0.091632271% 0.061088180% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.039114357% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.051078862%
bf Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.10% 0.10% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.051460128% 0.051460128%
bg Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.01% 0.01% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
bh Supply and install bridge expansion joint 0.03% 0.03% 0.005318846% 0.005318846% 0.002659423% 0.003989135% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.009680113% 0.004758770%
bi Supply and install bridges bearing pad 0.06% 0.06% 0.009870475% 0.009870475% 0.004935238% 0.007402856% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.005887407% 0.014718518% 0.006189103%
bj Supply and install bridge railing both sides 0.01% 0.01% 0.001866300% 0.002332875% 0.002257300% 0.004675378%
bk Supply and install guard rail at approach slabs both sides 0.00% 0.01% 0.000839825% 0.001049782% 0.001015773% 0.002103896%
3.3c.1 Supply, fabricate, transport and erection of Steel Box Girder Bridge 13.40% 14.33% 0.286600424% 0.716501059% 0.429900635% 0.716501059% 0.7165% 0.716501059% 0.716501059% 1.146401694% 0.716501059% 0.716501059% 0.143300212% 1.003101483% 1.433002118%
3.3c.2 0.00%
3.3c.3 Piling work- concrete filling for steel pile 2.5m depth, including rebar and steel plat 0.12% 0.13% 0.031910226% 0.035899004% 0.03% 0.031910226%
3.3c.4 Piling work - sand filling for steel pile 10m depth, including sand supply and filling into the pipe. 0.15% 0.17% 0.079278313% 0.044594051% 0.041290788%
3.3c.5 Abutment piling - pile head treatment 0.03% 0.03% 0.015213282% 0.008557471% 0.007923585%
3.3c.6 Detail excavation works prior to pile cap and abutment construction 0.00% 0.00% 0.000541461% 0.000541461% 0.001082921%
3.3c.7 Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 1.90% 2.03% 0.101413892% 0.202827784% 0.507069459% 0.811311134%
3.3c.8 1.11% 1.19%
3.3c.9 Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.63% 0.67%
3.3c.10 Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.07% 0.07%
3.3c.11 Supply and install bridge expansion joint 0.12% 0.13% 0.019215180%
3.3c.12 Supply and install bridges bearing pad 0.23% 0.24% 0.036133694%
3.3c.13 Supply and install bridge railing both sides 0.17% 0.19% 0.028010905%
3.3c.14 Supply and install guard rail at approach slabs both sides 0.02% 0.02% 0.003074334%
3.3c.15 Supply and install deck drain and PVC spouts 0.07% 0.08% 0.011481429%
0.00%
3.3c.16 Supply, fabricate, transport and erection of Steel Box Girder Bridge 4.85% 5.19% 0.259360308% 0.311232370% 0.259360308% 0.363104431% 0.363104431% 0.518720616% 0.155616185% 0.103744123% 0.207488246% 0.311232370% 0.155616185%
3.3c.17 0.00%
3.3c.18 Piling work- concrete filling for steel pile 5m depth, including rebar and steel plat 0.10% 0.10% 0.025725817% 0.012862908% 0.016225731% 0.047323393% 0.000159396%
3.3c.19 Piling work - sand filling for steel pile 10m depth, including sand supply and filling into the pipe. 0.06% 0.06% 0.000000000% 0.010259515% 0.023929468% 0.029247127% 0.000000000% 0.000000000% 0.000000000%
3.3c.20 Piling work - pile head treatment 0.02% 0.02% 0.000000000% 0.003727943% 0.005796745% 0.013525739% 0.000000000% 0.000000000% 0.000000000%
3.3c.21 Detail excavation works prior to pile cap and abutment construction 0.00% 0.00% 0.000000000% 0.000000000% 0.000250856% 0.000286693% 0.000000000% 0.000316859% 0.000000606%
3.3c.22 Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.95% 1.01% 0.000000000% 0.000000000% 0.042386380% 0.093250035% 0.000000000% 0.000000000% 0.289201476% 0.162580460% 0.423863796%
3.3c.23 0.31% 0.33% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.055301645% 0.082952467% 0.069127056% 0.040011504% 0.082463940%
3.3c.24 Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.32% 0.34% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
3.3c.26 Supply and install bridge expansion joint 0.06% 0.06% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.028822770% 0.007686072%
3.3c.27 Supply and install bridges bearing pad 0.09% 0.10% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.048178258% 0.048178258%
3.3c.28 Supply and install bridge railing both sides 0.08% 0.09% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.039454385% 0.010521169%
3.3c.30 Supply and install deck drain and PVC spouts 0.03% 0.03% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.015308572% 0.004082286%
3.3d.1 Supply, fabricate, transport and erection of Steel Box Girder Bridge 4.13% 4.42% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.074046177% 0.185115442% 0.185115442% 0.662490911% 0.220830304% 0.220830304% 0.220830304% 1.104151518% 0.220830304% 0.176664243% 0.662490911%
3.3d.2 0.00%
3.3d.3 Piling work- concrete filling for steel pile 2.5m depth, including rebar and steel plat 0.16% 0.17% 0.174266300%
3.3d.4 Piling work - sand filling for steel pile 10m depth, including sand supply and filling into the pipe. 0.09% 0.10% 0.099915666%
3.3d.5 Abutment piling - pile head treatment 0.02% 0.02% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.004185473% 0.000000000% 0.000418547% 0.000372648% 0.002484319% 0.005556800% 0.005504878%
3.3d.6 Detail excavation works prior to pile cap and abutment construction 0.00% 0.00% 0.000274380% 0.000205785% 0.000034298% 0.000171488%
3.3d.7 Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.99% 1.05% 0.021077340% 0.526933512% 0.242389415% 0.158080053% 0.053% 0.052693351%
3.3d.8 0.69% 0.74% 0.737855904%
3.3d.11 Supply and install bridge expansion joint 0.06% 0.06% 0.048678456% 0.006490461%
3.3d.13 Supply and install bridge railing both sides 0.09% 0.09% 0.070027263% 0.009336968%
3.3d.15 Supply and install deck drain and PVC spouts 0.04% 0.04% 0.028703573% 0.003827143%
0.00%
3.3d.16 Supply, fabricate, transport and erection of Steel Box Girder Bridge 1.54% 1.65% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.040110135% 0.069183388% 0.138366777% 0.247593423% 0.082531141% 0.049518685% 0.016506228% 0.247593423% 0.165062282% 0.181501634% 0.082531141% 0.247593423%
3.3d.17 0.00%
3.3d.18 Piling work- concrete filling for steel pile 5m depth, including rebar and steel plat 0.04% 0.04% 0.000000000% 0.000000000% 0.012864615% 0.005513406% 0.006967229% 0.000000000% 0.018440131% 0.000062110%
3.3d.19 Piling work - sand filling for steel pile 10m depth, including sand supply and filling into the pipe. 0.03% 0.03% 0.000000000% 0.004397033% 0.009116190% 0.013674284% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
3.3d.20 Abutment piling - pile head treatment 0.01% 0.01% 0.000000000% 0.000000000% 0.002484319% 0.001656213% 0.000000000% 0.001569703% 0.004154526% 0.000013993%
3.3d.21 Detail excavation works prior to pile cap and abutment construction 0.00% 0.00% 0.000000000% 0.000000000% 0.000259175% 0.000000000% 0.000000000% 0.000069587% 0.000260051% 0.000013993% 0.000015551%
3.3d.22 Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and formwork 0.22% 0.23% 0.000000000% 0.000000000% 0.039238238% 0.058857357% 0.000000000% 0.037188689% 0.098427119% 0.000331524%
3.3d.23 0.16% 0.17% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.027296416% 0.070740692% 0.070740692%
3.3d.26 Supply and install bridge expansion joint 0.03% 0.03% 0.024339228%
3.3d.28 Supply and install bridge railing both sides 0.08% 0.09% 0.065757308%
3.3d.30 Supply and install deck drain and PVC spouts 0.03% 0.03% 0.025514287%

3.3e.1
3.3e.2 0.32% 0.35%
3.3e.3
3.3e.4 0.02% 0.02%
3.3f PILING WORKS

3.3f.1 8.48%
9.06% 0.271929328% 0.268740943% 0.134370472% 0.403111415% 1.108689559% 0.319130317% 0.319130317% 0.319130317% 0.159565158% 0.319130317% 0.159565158% 0.799169497% 0.181286219% 0.453215546% 1.087717311% 0.906431093% 0.272% 0.090643109% 0.453215546% 0.906431093% 0.131778886%

3.4a Hauling Road: Supply, transport and construct dual lane bridge 2.10% 0
NORTHERN SIDE - ADDITIONAL SPAN 2x40M 0.00% 0.00%
3.4a.1 Supply, fabricate, transport and erection of Steel Box Girder Bridge 1.15% 1.22% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.138622749% 0.513417590% 0.154025277% 0.030805055% 0.081838441% 0.038279546% 0.024498910% 0.073496729% 0.024498910% 0.024498910% 0.024498910%
3.4a.2 0.01% 0.01% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.002305004% 0.011947178%
3.4a.3 0.13% 0.14% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.022288798% 0.115526154%
3.4a.4 0.15% 0.16% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.021654408% 0.019802447% 0.026403262% 0.089626486%
3.4a.5 0.09% 0.10% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.069912040% 0.009987434% 0.019974869%
3.4a.6 0.11% 0.12% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.061369557%
3.4a.7 0.01% 0.01% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.001861291% 0.009647346%
3.4a.8 0.15% 0.16% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.026003597% 0.134780513%
3.4a.9 0.10% 0.11% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.018117330% 0.093904815%
3.4a.10 0.07% 0.08% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.012249705% 0.047619032% 0.015873011%
3.4a.11 0.11% 0.12% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.061369557%
3.4a.12 Supply and install bridges bearing pad 0.00% 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.001445411% 0.002168117%
3.4b Public Road: Supply, transport and construct dual lane bridge 0.90% 0
3.4b.1 Supply, fabricate, transport and erection of Steel Box Girder Bridge 0.35% 0.38% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.039748628% 0.095109666% 0.110961277% 0.037819817% 0.017018918% 0.037819817% 0.018909908% 0.020800899%
3.4b.2 0.01% 0.01% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000930754% 0.004824234%
3.4b.3 0.06% 0.07% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.011144399% 0.057763077%
3.4b.4 0.03% 0.03% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.005528552% 0.014327653% 0.014327653%
3.4b.5 0.05% 0.06% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.009171369% 0.047536571%
3.4b.6 0.11% 0.12% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
3.4b.7 0.01% 0.01% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000931222% 0.004826660%
3.4b.8 0.11% 0.11% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.018573998% 0.096271795%
3.4b.9 0.03% 0.03% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.005601159% 0.029031641%
3.4b.10 0.03% 0.03% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% -0.004807777% 0.024919423% 0.009615554%
3.4b.11 0.11% 0.12% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.116894394%
3.4b.12 Supply and install bridges bearing pad 0.00% 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000812940% 0.000270980%
Forecast 0.00% 0.00% 0.01% 0.05% 0.09% 0.09% 0.14% 0.16% 0.13% 0.12% 0.16% 0.35% 0.12% 0.15% 0.20% 0.10% 0.20% 0.48% 0.24% 0.76% 1.27% 0.27% 0.01 1.36% 0.01 1.47% 1.45% 1.38% 1.09% 1.20% 1.02
Jan-22 Feb-22
8-Jan-22 15-Jan-22 22-Jan-22 29-Jan-22 5-Feb-22 12-Feb-22 19-Feb-22 26-Feb-22
0.000000000%
0.000000000%
0.009199900% 0.006862477%
0.004743723% 0.003595892%
0.011560487% 0.007706991% 0.005637018%
0.006423318% 0.002141106% 0.003917889%
0.001546458% 0.001446288%
0.004759049% 0.004314968%
0.007177888% 0.014355776% 0.004306733% 0.002871155% 0.002871155% 0.001435578% 0.001435578%
0.012105058% 0.030457252% 0.004842023% 0.004842023% 0.002421012% 0.002421012%
-0.027319061%
0.183297132% 0.075909655% 0.733188530% 0.549891397% 0.183297132% 0.274945699% 0.091648566%
0.008540080%
0.010247892%
0.004358843%
0.018585289% 0.047090818%
0.000500928%
0.000415713%
0.000500928%
0.000415713%
0.066046922% 0.165117304% 0.066046922%
0.096204861%
0.009656715% 0.001908245%
0.001669778%
0.000500928%
0.001039281% 0.000207856%
0.009656715% 0.002414179%
0.573200847% 0.286600424% 0.286600424% 0.143300212% 0.286600424%
0.405655567%
0.595703584% 0.595703584%
0.064050600% 0.002562024% 0.003843036%

0.120445645% 0.004817826% 0.007226739%
0.093369684% 0.003734787% 0.005602181%

0.010247779% 0.000409911% 0.000614867%
0.038271430% 0.001530857% 0.002296286%
0.103744123% 0.103744123% 0.155616185% 0.518720616% 0.103744123% 0.363104431%
0.002562024% 0.002562024% 0.006405060%
0.003507056% 0.003507056% 0.008767641%

0.001360762% 0.001360762% 0.003401905%
0.264996364% 0.218213850%
0.276937775%
0.009735691%
0.022583559%
0.002801091% 0.011204362%
0.005740715%
0.082531141%
0.152997092%
0.008113076%
0.008767641% 0.004383821% 0.008767641%

0.008504762%
0.034708499%
0.002056966%
0.036748365% 0.059716092%
0.049095646% 0.006136956% 0.006136956%
0.012273911% 0.042958690% 0.006136956%
0.116894394%
2.224% 1.923% 1.704% 0.000% 0.892% 1.037% 0.758% 0.578%
79.19% 81.11% 82.82% 82.82% 83.71% 84.74% 85.50% 86.08%

-1.65% -2.11% -3.09% -0.46% -0.89% -1.11% -1.87% -3.16%
Mar-22 Apr-22 May-22 Jun-22 Jul-22
5-Mar-22 12-Mar-22 19-Mar-22 26-Mar-22 2-Apr-22 9-Apr-22 16-Apr-22 23-Apr-22 30-Apr-22 7-May-22 14-May-22 21-May-22 28-May-22 4-Jun-22 11-Jun-22 18-Jun-22 25-Jun-22 2-Jul-22
0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.002813051% 0.002813051% 0.002813051% 0.002813051% 0.002813051% 0.002813051% 0.002813051% 0.002813051% 0.002813051% 0.002813051% 0.002813051% 0.002813051% 0.002009322% 0.001607458%
0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.025722288% 0.025722288% 0.025722288% 0.025722288% 0.025722288% 0.025722288% 0.025722288% 0.025722288% 0.025722288% 0.025722288% 0.025722288% 0.025722288% 0.018373063% 0.014698450%
0.001435578% 0.001104142%
0.002421012% 0.003302817%
0.054989140% 0.036659426% 0.183297132% 0.357429408% 0.357429408% 0.357429408% 0.357429408% 0.357429408% 0.357429408% 0.357429408% 0.357429408% 0.357429408% 0.357429408%
0.337712255% 0.337712255% 0.337712255% 0.337712255%

0.007116733% 0.007116733% 0.007116733%
0.008539910% 0.008539910% 0.008539910%
0.003632370% 0.003632370% 0.003632370%
0.061830659% 0.061830659% 0.061830659% 0.061830659%
0.070758439% 0.070758439%
0.023980134%
0.021915388%
0.001252319%
0.001039281%
0.052756295% 0.052756295%
0.023980134%
0.001252319%
0.001039281%
0.088447728% 0.088447728% 0.088447728% 0.088447728%
0.071968620% 0.071968620% 0.071968620%

0.013101222% 0.013101222%
0.198140765% 0.075400448%
0.213608006% 0.320412009% 0.059335557% 0.059335557% 0.059335557%

0.008875680%
0.020495784%
0.001024778%
0.008717687%
0.002226370%
0.001252319%
0.000207856%
0.044223864% 0.044223864% 0.044223864% 0.044223864%
0.107952930%
0.012620785%
0.143300212% 0.525434110% 0.525434110% 0.525434110% 0.525434110% 0.525434110% 0.525434110%
0.111379275% 0.111379275% 0.111379275% 0.111379275% 0.111379275% 0.111379275%

0.073608118%
0.006405060% 0.003843036% 0.028182264%
0.012044565% 0.007226739% 0.052996084%
0.009336968% 0.005602181% 0.041082661%

0.001024778% 0.000614867% 0.004509023%
0.003827143% 0.002296286% 0.016839429%
0.518720616% 0.155616185% 0.103744123% 0.051872062%
0.114381797% 0.114381797% 0.114381797%

0.003202530% 0.012810120%
0.004383821% 0.017535282%
0.001700952% 0.006803810%
0.104125496% 0.104125496% 0.104125496%
0.018512697%
0.000009240%
0.854% 0.396% 0.497% 0.573% 0.445% 0.588% 1.195% 1.263% 1.226% 1.036% 1.098% 1.498% 1.137% 1.063% 0.548% 0.234% 0.140% 0.129%
86.93% 87.33% 87.83% 88.40% 88.8% 89.43% 90.63% 91.89% 93.12% 94.15% 95.25% 96.75% 97.89% 98.95% 99.50% 99.73% 99.87% 100.00%
-4.14% -4.85% -5.71%
96.42571%
100.00000% 3.57429%
0.02276% 0.00000% 100.00%

0.32727% 0.00000% 100.00%
0.01447% 0.00000% 100.00%
0.18625% 0.00000% 100.00%
0.01736% 0.00000% 100.00%
0.12860% 0.00000% 100.00%
0.03737% 0.00000% 100.00000%

0.34174% 0.00000% 100.00000%
0.06575% 0.00000% 100.00%

0.05358% 0.00000% 100.00%
0.73337% 0.00000% 100.00%
0.02679% 0.00000% 100.00%
0.09645% 0.00000% 100.00%
0.19291% 0.00000% 100.00%
0.01715% 0.00000% 100.00%
0.10669% 0.00000% 100.00%
0.03194% 0.00000% 100.00%
0.65661% 0.00000% 100.00%

0.17505% 0.00000% 100.00%
0.28007% 0.00000% 100.00% 0.00%

0.61333% 0.00000% 100.00% 0.00%
0.31625% 0.00000% 100.00% 0.00%
0.38535% 0.00000% 100.00% 0.00%
0.21411% 0.00000% 100.00% 0.00%
0.14001% 0.00000% 100.00% 0.00%
0.05155% 0.00000% 100.00% 0.00%
0.15863% 0.00000% 100.00% 0.00%
0.44484% 0.00000% 100.00% 0.00%
0.36894% 0.00000% 100.00% 0.00%
0.14356% 0.00000% 100.00% 0.000%

0.17360% 0.00000% 100.00% 0.000%
0.24210% 0.00000% 100.00% 0.000%

0.24042% 0.00000% 100.00% 0.000%
0.54638%
0.00000% 100.00% 0.000%
###
3.57429%
18.32971% 0.00000% 100.00% ###

0.02727% 0.00000% 100.00%
0.00823% 0.00000% 100.00%
0.76701% 0.00000% 100.00%
0.03438% 0.00000% 100.00%
0.02727% 0.00000% 100.00%
0.00823% 0.00000% 100.00%
0.78957% 0.00000% 100.00%
0.03438% 0.00000% 100.00%
0.04453% 0.00000% 100.00%
0.96926% 0.00000% 100.00%
0.96926% 0.00000% 100.00%
0.81046% 0.00000% 100.00%
0.81046% 0.00000% 100.00%
1.35085% 0.00000% 100.00%
0.08540% 0.00000% 100.00% 0%
0.18067% 0.00000% 100.00%
0.00000%
0.10248% 0.00000% 100.00% 0%
0.00512% 0.00000% 100.00%
0.04359% 0.00000% 100.00% 0%
0.99355% 0.00000% 100.00% 0%

0.00718% 0.00000% 100.00%
0.00412% 0.00000% 100.00%
0.37171% 0.00000% 100.00%
0.00861% 0.00000% 100.00%
0.00494% 0.00000% 100.00%
0.48606% 0.00000% 100.00%
0.21103% 0.00000% 100.00% 0%
0.02398% 0.00000% 100.00%
0.06262% 0.00000% 100.00% 0%
0.10597% 0.00000% 100.00%
0.00000%
0.00501% 0.00000% 100.00% 0%
0.00416% 0.00000% 100.00% 0%
0.00000%
0.99355% 0.00000% 100.00%
0.00718% 0.00000% 100.00%
0.00412% 0.00000% 100.00%
0.37171% 0.00000% 100.00%
0.00861% 0.00000% 100.00%
0.00494% 0.00000% 100.00%
0.48606% 0.00000% 100.00%
0.21103% 0.00000% 100.00%
0.02398% 0.00000% 100.00% 0%
0.06262% 0.00000% 100.00%
0.10597% 0.00000% 100.00%
0.00000%
0.00501% 0.00000% 100.00% 0%
0.00416% 0.00000% 100.00% 0%
0.00000%
0.35379% 0.00000% 100.00% 0%
0.00000%
0.21591% 0.00000% 100.00% 0%
0.03315% 0.00000% 100.00% 0%
0.00000%
0.00000%
6.60469% 0.00000% 100.00% ###
0.01227% 0.00000% 100.00%
0.00370% 0.00000% 100.00%
0.45752% 0.00000% 100.00% ###
0.01105% 0.00000% 100.00%
0.01227% 0.00000% 100.00%
0.00370% 0.00000% 100.00%
0.45750% -0.00002% 100.00%
0.01105% 0.00000% 100.00%
0.02227% 0.00000% 100.00%
0.59299% 0.00000% 100.00%
0.59299% 0.00000% 100.00%
0.40523% 0.00000% 100.00%
0.40525% 0.00002% 100.00%
0.71203% 0.00000% 100.00% 0%
0.04327% 0.00000% 100.00% ###
0.07227% 0.00000% 100.00%
0.00000% 0.00000%
0.10248% 0.00000% 100.00% 0%
0.00512% 0.00000% 100.00% 0%
0.04359% 0.00000% 100.00% 0.0%
0.00000% 0.00000%
0.00000% 0.00000%
0.37381% 0.00000% 100.00%
0.00431% 0.00000% 100.00%
0.00247% 0.00000% 100.00%
0.19937% 0.00000% 100.00%
0.00431% 0.00000% 100.00%
0.00247% 0.00000% 100.00%
0.24291% 0.00000% 100.00%
0.10292% 0.00000% 100.00%
0.01207% 0.00000% 100.00%
0.03173% 0.00000% 100.00%
0.05887% 0.00000% 100.00%
0.00000% 0.00000%
0.01113% 0.00000% 100.00%
0.00501% 0.00000% 100.00%
0.00416% 0.00000% 100.00%
0.00000% 0.00000%
0.37381% 0.00000% 100.00%
0.00431% 0.00000% 100.00%
0.00247% 0.00000% 100.00%
0.19937% 0.00000% 100.00%
0.00431% 0.00000% 100.00%
0.00247% 0.00000% 100.00%
0.24291% 0.00000% 100.00%
0.10292% 0.00000% 100.00%
0.01207% 0.00000% 100.00%
0.03173% 0.00000% 100.00%
0.05887% 0.00000% 100.00%
0.00000% 0.00000%
0.01113% 0.00000% 100.00%
0.00501% 0.00000% 100.00%
0.00416% 0.00000% 100.00%
0.00000% 0.00000%
0.17690% 0.00000% 100.00% 0%
0.00000% 0.00000%
0.10795% 0.00000% 100.00% 0%
0.01597% 0.00000% 100.00% 0%
0.00000%
0.00000%
0.00000%
14.33002% 0.00000% 100.00% 3%
0.00000%
0.13296% 0.00000% 100.00%

0.16516% 0.00000% 100.00%
0.03169% 0.00000% 100.00%
0.00217% 0.00000% 100.00%
2.02828% 0.00000% 100.00% 0.0%
1.19141%
0.00000% 100.00%
0.66828% 0.00000% 100.00% 1%
0.07361% 0.00000% 100.00% 0%
0.12810% 0.00000% 100.00% 0%
0.24089% 0.00000% 100.00% 0%
0.00000%
0.18674% 0.00000% 100.00% 0%
0.02050% 0.00000% 100.00% 0%
0.07654% 0.00000% 100.00% 0%
0.00000%
0.00000%
5.18721% 0.00000% 100.00%
0.00000%
0.10230% 0.00000% 100.00%

0.06344% 0.00000% 100.00%
0.02305% 0.00000% 100.00%
0.00086% 0.00000% 100.00%
1.01128% 0.00000% 100.00%
0.32986%
0.00000% 100.00%
0.34315% 0.00000% 100.00% 0%
0.06405% 0.00000% 100.00% 0.0001281011992
0.09636% 0.00000% 100.00%
0.00000% 0.00000%
0.08768% 0.00000% 100.00% 0%
0.03402% 0.00000% 100.00% 0%
0.00000% 0.00000%
0.00000%
0.00000%
4.41661% 0.00000% 100.00%
0.00000%
0.00000%
0.17427% 0.00000% 100.00%
0.09992% 0.00000% 100.00%
0.01852% 0.00000% 100.00%
0.00069% 0.00000% 100.00%
1.05387% 0.00000% 100.00%
0.73786%
0.00000% 100.00%
0.27694% 0.00000% 100.00%
0.06490% 0.00000% 100.00%
0.15056% 0.00000% 100.00%
0.00000% 0.00000%
0.09337% 0.00000% 100.00%
0.03827% 0.00000% 100.00%
0.00000% 0.00000%
0.00000% 0.00000%
1.65062% 0.00000% 100.00%
0.00000%
0.00000% #DIV/0!
0.04385% 0.00000% 100.00%
0.02719% 0.00000% 100.00%
0.00988% 0.00000% 100.00%
0.00062% 0.00000% 100.00%
0.23404% 0.00000% 100.00%
0.16878%
0.00000% 100.00%
0.15300% 0.00000% 100.00%
0.03245% 0.00000% 100.00%
0.06022% 0.00000% 100.00%
0.00000% 0.00000%
0.08768% 0.00000% 100.00%
0.03402% 0.00000% 100.00%
0.00000% 0.00000%
0.00000% 0.00000%
0.00000%
0.00000%
0.34708%
0.00000% 100.00% 0%
0.00000%
0.00000%
0.02057%
0.00000% 100.00% 0%
0.00000% 0.00000%
0.00000% 0.00000%
9.06431%
0.00000% 100.00%
0.00000%
0.00000%
0.00000%
0.00000% 0.00000%
1.22495% 0.00000% 100.00% ###
0.01425% 0.00000% 100.00%
0.13781% 0.00000% 100.00%
0.15749% 0.00000% 100.00%
0.09987%
0.00000% 100.00%
0.12274% 0.00000% 100.00%
0.01151% 0.00000% 100.00%
0.16078% 0.00000% 100.00%
0.11202% 0.00000% 100.00%
0.07574%
0.00000% 100.00%
0.12274% 0.00000% 100.00%
0.00361% 0.00000% 100.00%
0.00000% 0.00000%
0.00000% 0.00000%
0.00000%
0.00000%
0.37820% 0.00000% 100.00% 0%
0.00575% 0.00000% 100.00%
0.06891% 0.00000% 100.00%
0.03418% 0.00000% 100.00%
0.05671%
0.00000% 100.00%
0.11689% 0.00000% 100.00%
0.00576% 0.00000% 100.00%
0.11485% 0.00000% 100.00%
0.03463% 0.00000% 100.00%
0.02973%
0.00000% 100.00%
0.11689% 0.00000% 100.00%
0.00108% 0.00000% 100.00%
0.00000% 0.00000%
Weighting Factor Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22

WF Ori. +Add.1
8-Aug-20 15-Aug-20 22-Aug-20 29-Aug-20 5-Sep-20 12-Sep-20 19-Sep-20 26-Sep-20 3-Oct-20 10-Oct-20 17-Oct-20 24-Oct-20 31-Oct-20 7-Nov-20 14-Nov-20 21-Nov-20 28-Nov-20 5-Dec-20 12-Dec-20 19-Dec-20 26-Dec-20 2-Jan-21 9-Jan-21 16-Jan-21 23-Jan-21 30-Jan-21 6-Feb-21 13-Feb-21 20-Feb-21 27-Feb-21 6-Mar-21 13-Mar-21 20-Mar-21 27-Mar-21 3-Apr-21 10-Apr-21 17-Apr-21 24-Apr-21 1-May-21 8-May-21 15-May-21 22-May-21 29-May-21 5-Jun-21 12-Jun-21 19-Jun-21 26-Jun-21 3-Jul-21 10-Jul-21 17-Jul-21 24-Jul-21 31-Jul-21 7-Aug-21 14-Aug-21 21-Aug-21 28-Aug-21 4-Sep-21 11-Sep-21 18-Sep-21 25-Sep-21 2-Oct-21 9-Oct-21 16-Oct-21 23-Oct-21 30-Oct-21 6-Nov-21 13-Nov-21 20-Nov-21 27-Nov-21 4-Dec-21 11-Dec-21 18-Dec-21 25-Dec-21 1-Jan-22 8-Jan-22 15-Jan-22 22-Jan-22 29-Jan-22 5-Feb-22 12-Feb-22 19-Feb-22
(Exc.Muyo)
1.1 Mobilisation of Personnel, Material and Equipment 0
a Mobilisation of Manpower (labor & Staff) 0.02% 0.001136662% 0.001136662% 0.001136662% 0.001136662% 0.00302045919% 0.00302045919% 0.00302045919% 0.00302045919% 0.00009352280% 0.00302045919% 0.00302045919%
b Equipment mobilisation (Jakarta/Java) 0.33% 0.003576171% 0.014304685% 0.042914054% 0.014304685% 0.035761712% 0.053121081% 0.010856876% 0.011935821% 0.008752935% 0.008752935% 0.011935821% 0.011935821% 0.001591443% 0.00199602649% 0.01671902554% 0.01671902554% 0.01671902554% 0.01671902554% 0.01671902554% 0.01193582056%
c Equipment mobilisation (Balikpapan, BJM) 0.01% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000158093% 0.000234834% 0.000479954% 0.000527651% 0.000386944% 0.000386944% 0.000105530% 0.000105530% 0.000140707% 0.00008823904% 0.00103771486% 0.00103771486% 0.00103771486% 0.00103771486% 0.00103771486% 0.00103771486% 0.00103771486% 0.00103771486% 0.00103771486% 0.00052765100% 0.00103771486%
d Materials mobilisation (Jakarta/Java) 0.19% 0.011242296% 0.011242296% 0.011242296% 0.011242296% 0.022484593% 0.022484593% 0.022484593% 0.035069841% 0.004796008% 0.022642587% 0.011321294%
e Materials mobilisation (Balikpapan, BJM) 0.02% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.000189712% 0.004660318% 0.004103568% 0.004103568% 0.002110604% 0.001055302%
f Site Facilities mobilisation (Jakarta/Java) 0.13% 0.010422851% 0.004429712% 0.007817139% 0.01054058744% 0.01054058744% 0.01054058744% 0.01054058744% 0.01054058744% 0.00052837685% 0.01054058744% 0.01054058744% 0.01054058744% 0.01054058744% 0.01054058744%
1.2 Demobilisation of Personel, Material and Equipment 0
a Demobilisation of Manpower (labor & Staff) 0.04%
b Demobilisation of Material, Equipment, Site Facilities 0.34%
1.3 Site Facilities Establishment comprises of 300men Camps and its associated facilities (site offices, 0
a Pioneering Facilities 0.07% 0.001983789% 0.001983789% 0.001190273% 0.003967577% 0.001983789% 0.001190273% 0.030219798% 0.011989539% 0.003996513% 0.007243445% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
c Site Office 0.05% 0.001983789% 0.001983789% 0.011902732% 0.003967577% 0.001983789% 0.003452802% 0.002279998% 0.003257141% 0.022773355% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
d 300 Mancamp 0.73% 0.006884046% 0.017210115% 0.034420231% 0.051630346% 0.034420231% 0.010326069% 0.061956416% 0.062706094% 0.091116063% 0.001703746% 0.010033790% 0.027637945% 0.054451327% 0.031215167% 0.034288162% 0.034288162% 0.041897435% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.003013076% 0.024833447% 0.024833447% 0.024833447% 0.024833447% 0.024833447%
e Workshop 0.03% 0.000325714% 0.000814285% 0.000977142% 0.000586285% 0.004230838% 0.005391221% 0.004230838% 0.001774489% 0.004230838% 0.004230838% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
f Other Facilities (Batching Plant,Etc) 0.10% 0.001983789% 0.001983789% 0.001190273% 0.003442023% 0.001875043% 0.004830992% 0.003165941% 0.001172571% 0.065268954% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000396283% 0.002228663% 0.002228663% 0.002228663% 0.002228663% 0.002228663%
g WTP, STP, Piping and Power Distribution 0.19% 0.001983789% 0.017210115% 0.006288605% 0.003517713% 0.008207996% 0.003517713% 0.007781546% 0.007781546% 0.007781546% 0.007781546% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.010021771% 0.000792565% 0.010021771% 0.010021771% 0.010021771% 0.010021771%
i Logitics Hub (Gunung Sari, Balikpapan) 0.02% 0.017147179%
j VSAT, Radios, IT & Communications Establishment 0.11% 0.006485330% 0.006633897% 0.001945599% 0.006633897% 0.002594132% 0.006633897% 0.001563454% 0.003821451% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.006633897% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.002350636% 0.000438357% 0.002350636% 0.002350636%
k Site Facilities Running cost 0.03% 0.001358880% 0.003882514% 0.001553006% 0.000582377% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.000757363% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.001404587% 0.000131214% 0.001404587% 0.001404587% 0.001404587% 0.001404587%
1.4 Meals, Accommodation expenses 0
a Non-staff Meals, Housekeeping & Laundry 0.66% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001305060% 0.001425418% 0.005216310% 0.002873642% 0.001596468% 0.001596468% 0.001596468% 0.001596468% 0.001596468% 0.009578806% 0.004789403% 0.002235055% 0.007982339% 0.015964677% 0.007982339% 0.007982339% 0.007982339% 0.007982339% 0.003991169% 0.003991169% 0.015964677% 0.007982339% 0.015964677% 0.015964677% 0.015964677% 0.015964677% 0.007982339% 0.007982339% 0.015964677% 0.011973508% 0.007982339% 0.007982339% 0.000080093% 0.000080093% 0.000800932% 0.000800932% 0.000400466% 0.000400466% 0.008009316% 0.007982339% 0.007982339% 0.022868502% 0.022868502% 0.007982339% 0.007982339% 0.015964677% 0.015964677% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577%
b Staff Meals, Housekeeping & Laundry 0.18% 0.000333082% 0.000333082% 0.000333082% 0.000333082% 0.000333082% 0.000333082% 0.000666163% 0.000380017% 0.000150946% 0.000766115% 0.000425619% 0.000425619% 0.000425619% 0.004256194% 0.004256194% 0.002553716% 0.012768582% 0.0087669% 0.005958672% 0.002128097% 0.004256194% 0.002128097% 0.002128097% 0.002128097% 0.002128097% 0.001064049% 0.001064049% 0.004256194% 0.002128097% 0.004256194% 0.004256194% 0.004256194% 0.004256194% 0.002128097% 0.002128097% 0.004256194% 0.003192146% 0.002128097% 0.002128097% 0.000021281% 0.000021281% 0.000212810% 0.000212810% 0.000383057% 0.000206055% 0.001067645% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.000212810% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718%
1.5 Project Management Team 0
a Site Management 0.28% 0.000187951% 0.000187951% 0.000187951% 0.000187951% 0.000187951% 0.000187951% 0.000375902% 0.000375902% 0.046106700% 0.020109839% 0.024876562% 0.005766660% 0.005766660% 0.005766660% 0.005766660% 0.005766660% 0.000783105% 0.023833617% 0.001549734% 0.006809605% 0.003404802% 0.006809605% 0.003404802% 0.003404802% 0.003404802% 0.003404802% 0.001702401% 0.001702401% 0.006809605% 0.003404802% 0.006809605% 0.006809605% 0.006809605% 0.006809605% 0.003404802% 0.003404802% 0.006809605% 0.005107204% 0.003404802% 0.003404802% 0.000001025% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.000010249% 0.001163915% 0.004988206% 0.004988206% 0.004988206% 0.004988206%
b Construction Team 0.61% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.011652965% 0.013314576% 0.042584950% 0.053023578% 0.014081883% 0.014081883% 0.014081883% 0.014081883% 0.014081883% 0.000783105% 0.044736974% 0.015801772% 0.014912325% 0.007456162% 0.014912325% 0.007456162% 0.007456162% 0.007456162% 0.007456162% 0.003728081% 0.003728081% 0.014912325% 0.007456162% 0.014912325% 0.014912325% 0.014912325% 0.014912325% 0.007456162% 0.007456162% 0.014912325% 0.011184243% 0.007456162% 0.007456162% 0.000011970% 0.000011970% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702% 0.000119702%
c Project Controlling 0.32% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.005823316% 0.006865363% 0.006447243% 0.028822619% 0.007393329% 0.001537841% 0.001537841% 0.001537841% 0.001537841% 0.015378413% 0.003355273% 0.003844603% 0.007689206% 0.003844603% 0.003844603% 0.003844603% 0.003844603% 0.001922302% 0.001922302% 0.007689206% 0.003844603% 0.007689206% 0.007689206% 0.007689206% 0.007689206% 0.003844603% 0.003844603% 0.007689206% 0.005766905% 0.003844603% 0.003844603% 0.000385760% 0.000038576% 0.003857596% 0.003857596% 0.003857596% 0.000000000% 0.003857596% 0.003844603% 0.003844603% 0.003844603% 0.003844603% 0.003844603% 0.007689206% 0.007689206%
d Project Engineering 0.39% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.007095732% 0.008365470% 0.007855989% 0.003512047% 0.009008798% 0.001873865% 0.001873865% 0.001873865% 0.001873865% 0.001873865% 0.014270264% 0.014270264% 0.014270264% 0.014270264% 0.014270264% 0.004684663% 0.009369326% 0.004684663% 0.004684663% 0.004684663% 0.004684663% 0.002342331% 0.002342331% 0.009369326% 0.004684663% 0.009369326% 0.009369326% 0.009369326% 0.009369326% 0.004684663% 0.004684663% 0.009369326% 0.007026994% 0.004684663% 0.004684663% 0.000004700% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005% 0.000047005%
e HSE Team 0.21% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000394258% 0.000436500% 0.000195139% 0.005005531% 0.010411700% 0.010411700% 0.010411700% 0.010411700% 0.010411700% 0.0097057% 0.002602925% 0.005205850% 0.002602925% 0.002602925% 0.002602925% 0.002602925% 0.001301463% 0.001301463% 0.005205850% 0.002602925% 0.005205850% 0.005205850% 0.005205850% 0.005205850% 0.002602925% 0.002602925% 0.005205850% 0.003904388% 0.002602925% 0.002602925% 0.000026117% 0.000261172% 0.002611722% 0.002611722% 0.002611722% 0.000000000% 0.002611722% 0.002602925% 0.002602925% 0.002602925% 0.002602925% 0.002602925% 0.005205850% 0.005205850%
f Quality Control Team 0.14% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.000773457% 0.001279242% 0.001279242% 0.001279242% 0.001279242% 0.001279242% 0.008024564% 0.008024564% 0.000139405% 0.008024564% 0.000187236% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000281537% 0.000025618% 0.000256184% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.002561842% 0.005600571%
g Plant Team 0.05% 0.000182334871 0.000182334871 0.000182334871 0.000949203% 0.000949203% 0.000949203% 0.000949203% 0.000949203% 0.000111906% 0.000105090% 0.000046981% 0.000120512% 0.000182335% 0.000250669% 0.000250669% 0.000250669% 0.000250669% 0.000119150% 0.000303278% 0.000182335% 0.000182335% 0.000182335% 0.000626672% 0.000626672% 0.000626672% 0.000313336% 0.000313336% 0.000182335% 0.000182335% 0.000182335% 0.000182335% 0.000182335% 0.0001823348716 0.000182335% 0.000182335% 0.000182335% 0.000940008% 0.000182335% 0.000182335% 0.000144622% 0.000144622% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217% 0.001446217%
h HR & GA 0.16% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.000292106% 0.003708608% 0.007714049% 0.007714049% 0.007714049% 0.007714049% 0.007714049% 0.007074767% 0.001928512% 0.003857024% 0.001928512% 0.001928512% 0.001928512% 0.001928512% 0.000964256% 0.000964256% 0.003857024% 0.001928512% 0.003857024% 0.003857024% 0.003857024% 0.003857024% 0.001928512% 0.001928512% 0.003857024% 0.002892768% 0.001928512% 0.001928512% 0.000193503% 0.000193503% 0.001935030% 0.001935030% 0.001935030% 0.000000000% 0.001935030% 0.001928512% 0.001928512% 0.001928512% 0.001928512% 0.001928512% 0.003857024% 0.003857024%
i Indirect Labor 0.44% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.002027123% 0.010399602% 0.021631578% 0.021631578% 0.021631578% 0.021631578% 0.021631578% 0.000550373% 0.002703947% 0.001081579% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.002703947% 0.001081579% 0.005407894% 0.001081579% 0.001081579% 0.001081579% 0.001081579% 0.002703947% 0.002703947% 0.001081579% 0.008111842% 0.005407894% 0.005407894% 0.000542617% 0.000542617% 0.005426171% 0.005426171% 0.005426171% 0.000000000% 0.005426171% 0.005407894% 0.005407894% 0.005407894% 0.005407894% 0.005407894% 0.010815789% 0.010815789%
j Fares (now allowing PCR/Rapid Test as necessary for personnel enter/exit site area) 0.37% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.007062998% 0.008009166% 0.007819748% 0.003146870% 0.001536668% 0.008326731% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.002242567% 0.002242567% 0.008970266% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.001794053% 0.004485133% 0.008970266% 0.006727700% 0.004485133% 0.004485133% 0.000450029% 0.000450029% 0.004500291% 0.004500291% 0.004500291% 0.000000000% 0.004500291% 0.004485133% 0.004485133% 0.004485133% 0.004485133% 0.004485133% 0.008970266% 0.008970266%
1.6 Light Vehicles, Manhaul (including fuel) 0
a Light Vehicles 0.14% 0.008726100% 0.008726100% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.006866217% 0.000058982% 0.000058982% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815% 0.000589815%
b Manhaul (now allowing Covid-19 transport protocols) 0.17% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.003196670% 0.004490360% 0.001777865% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.001385641% 0.126093304%
1.7 Associated Indirect Fixed Costs (MCU, PPE, HSE expenses, Insurances, Bonds) 0
a MCU, PPE, HSE Expenses, Training (now allowing including COVID 19 risk management protocols) 0.24% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.002318825% 0.005134542% 0.000000000% 0.001147352% 0.001059553% 0.001177282% 0.001177282% 0.001177282% 0.001177282% 0.001177282% 0.002943204% 0.005886408% 0.002943204% 0.002943204% 0.007456227% 0.002943204% 0.002943204% 0.005886408% 0.005886408% 0.005886408% 0.005886408% 0.005886408% 0.005886408% 0.002943204% 0.002943204% 0.005886408% 0.004414806% 0.005886408% 0.002943204% 0.000294320% 0.000058864% 0.004414806% 0.005886408% 0.002943204% 0.005886408% 0.005886408% 0.005886408% 0.000713255% 0.000713255% 0.000713255% 0.000713255% 0.000713255% 0.000713255% 0.000713255%
b Bonds, Insurances 0.24% 0.240423289%
2 DED ENGINEERING 0
2.1 Detail Engineering Design consist of Further Geotechnical Investigation, Hydrology (and Bathimetry as 0.55% 0.008716620% 0.008716620% 0.008716620% 0.008716620% 0.008716620% 0.008716620% 0.026149859% 0.025363220% 0.007253221% 0.000000000% 0.045919072% 0.046496182% 0.019926935% 0.006642312% 0.006642312% 0.006642312% 0.103859975% 0.066423117% 0.001992693% 0.001328462% 0.006642312% 0.006642312% 0.001328462% 0.013284623% 0.006642312% 0.006642312% 0.006642312% 0.000000000% 0.001332952% 0.035077817% 0.000666476% 0.000666476% 0.000666476%
necessary), Detail Engineering/Design, Local Statutory Regulation compliance and QC Field Laboratory)
3 DIRECT COST
3.2.1 Belayan River Bridge (CH 78+780). Supply, transport and construct dual lane bridge (Coal 0
Hauling purposes). 150M Span, 14.6m Wide (Box Girder Option)
a Supply, fabricate, transport and erection of Steel Box Girder Bridge 18.33% 0.230478760% 0.539122052% 0.436688862% 0.076826253% 0.819980985% 0.968010791% 0.076826253% 1.075567546% 0.783627783% 0.845088786% 0.845088786% 1.338313332% 0.796178108% 0.049168802% 0.307305013% 0.215113509% 0.307305013% 0.122922005% 0.030730501% 0.015365251% 0.000000000% 0.000000000% 0.030730501% 0.055314902% 0.021659129% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189% 0.002002189%
c Abutment south piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.03% 0.027272027% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
d Abutment south piling - pile head treatment (P3) 0.01% 0.008232296% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
f Pier south piling - concrete filling for steel pile, including rebar and steel plat 0.77% 0.032147970% 0.064295940% 0.032147970% 0.032147970% 0.419336028% 0.000000000% 0.186931554% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
g Pier south piling - pile head treatment (P6) 0.03% 0.034381508% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
i Abutment north piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.03% 0.014859861% 0.012412166% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
j Abutment north piling - pile head treatment ( P4) 0.01% 0.008232296% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
l Pier north piling - concrete filling for steel pile, including rebar and steel plat 0.79% 0.099280496% 0.033093499% 0.125907015% 0.000000000% 0.531285465% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
m (Pier north piling - pile head treatment ) (P5) 0.03% 0.005764198% 0.002882099% 0.015851545% 0.005545907% 0.000000000% 0.004337759% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
n Detail excavation works prior to pile cap and abutment construction 0.04% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.003706598% 0.000000000% 0.000000000% 0.002996476% 0.000000000% 0.004469482% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
o Concrete Pier South, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforce 0.97% 0.609377466% 0.162500658% 0.075508299% 0.040625164% 0.040625164% 0.040625164% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
p Concrete Pier North, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforce 0.97% 0.319259285% 0.243750986% 0.000000000% 0.203125822% 0.040762461% 0.000000000% 0.000000000% 0.162363361% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
q Concrete Abutment South, supply, transport, mixing and pouring concrete fc' 30MPa, including rei 0.81% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.033969360% 0.013107615% 0.013107615% 0.013107615% 0.013107615% 0.033969360% 0.067938720% 0.013107615% 0.034084163% 0.027267330% 0.000000000% 0.000000000% 0.102252489% 0.000000000% 0.000000000% 0.245405973% 0.115495823% 0.019003980%
r Concrete Abutment North, supply, transport, mixing and pouring concrete fc' 30MPa, including rei 0.81% 0.033969360% 0.026238191% 0.026238191% 0.068168326% 0.102252489% 0.102252489% 0.026238191% 0.026238191% 0.026238191% 0.203816159% 0.168813572%
s Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement 1.35%
t Supply and install bridge expansion joint 0.09% 0.009798634% 0.032215022% 0.004295336%
u Supply and install bridges bearing pad 0.18% 0.020729364% 0.068152039% 0.009086939%
v Supply and install bridge railing both sides 0.10% 0.038657257% 0.008590502%
w Supply and install guard rail at approach slabs both sides 0.01% 0.004295203% 0.000399166% 0.000429520%
x Supply and install deck drain and PVC spouts 0.04% 0.000358682%
South side 0.00%
y Supply, fabricate, transport and erection of Steel Bridge 0.99% 0.067118689% 0.083286188% 0.243326274% 0.033314475% 0.016657238% 0.033314475% 0.047139982% 0.016657238% 0.000583003% 0.040171617% 0.044141679% 0.040171617% 0.040171617% 0.040171617%
aa Abutment piling - concrete filling for steel pile 2m depth, including rebar and steel plat P2 0.01% 0.006017770% 0.001161026% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ab Abutment piling - pile head treatment (A1) 0.00% 0.000665704% 0.003450444% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ae Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforce 0.37% 0.140215433% 0.010019323% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.155794925%
ag Pier piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.01% 0.007221324% 0.001393231% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ah Pier piling - pile head treatment (P2) 0.00% 0.004140532% 0.000798845% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
aj Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement a 0.49% 0.203724357% 0.101862178% 0.078610268% 0.101862178% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ak Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement 0.21% 0.079603244% -0.044224025% 0.034129080% 0.000000000% 0.000000000%
al Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinf 0.02% 0.000000000% 0.000000000%
am Supply and install bridge expansion joint 0.06% 0.004229953% 0.005248861% 0.010497723% 0.000000000% 0.000000000%
an Supply and install bridges bearing pad 0.11% 0.007158978% 0.008883428% 0.017766855% 0.000000000% 0.000000000%
ap Supply and install guard rail at approach slabs both sides 0.01% 0.001889607% 0.000839825%
aq Supply and install deck drain and PVC spouts 0.00% 0.000522719%
North side 0.00%
at Supply, fabricate, transport and erection of Steel Bridge 0.99% 0.067118689% 0.083286188% 0.243326274% 0.000000000% 0.033314475% 0.016657238% 0.033314475% 0.047139982% 0.016657238% 0.000583003% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.016068647% 0.025235715% 0.016068647% 0.016068647% 0.016068647%
az Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforce 0.37% 0.015028984% 0.015028984% 0.015028984% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.062317970%
bb Pier piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.01% 0.002527463% 0.000000000% 0.000000000% 0.000000000% 0.006087092% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
bc Pier piling - pile head treatment (P7) 0.00% 0.004140532% 0.000798845% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
be Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement a 0.49% 0.183351921% 0.012264772% 0.000000000% 0.077852909% 0.000000000% 0.102206432% 0.000000000% 0.000000000% 0.000000000% 0.012264772%
bf Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement 0.21%
bg Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinf 0.02%
bh Supply and install bridge expansion joint 0.06% 0.000338399% 0.000419913% 0.010126781% 0.010497723% 0.005248861% 0.005248861% 0.007873292%
bi Supply and install bridges bearing pad 0.11% 0.000280833% 0.000348479% 0.017766855% 0.008883428% 0.008883428% 0.013325141%
bk Supply and install guard rail at approach slabs both sides 0.01% 0.000839825% 0.000209956% 0.000419913% 0.000810150%
bl Supply and install deck drain and PVC spouts 0.00% 0.000348479% 0.000696959%
bo Concrete Retaining Wall, supply, transport, mixing and pouring concrete fc' 30MPa, including reinf 0.35%
bt Concrete filling for steel pile, including rebar and steel plat 0.22%
bu Pile head treatment 0.03% 0.006947060%
3.2.2 Belayan River Bridge (CH 78+780). Supply, transport and construct dual lane bridge (Public Road 0
purposes). 150M Span, 6m Wide (Box Girder Option)
a Supply, fabricate, transport and erection of Steel Box Girder Bridge 6.60% 0.053408808% 0.110730320% 0.053408808% 0.053408808% 0.350429334% 0.053408808% 0.346032249% 1.178114536% 0.053408808% 0.053408808% 0.830477399% 0.249143220% 0.166095480% 0.055365160% 0.055365160% 0.081940437% 0.053408808% 0.166095480% 0.055365160% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.053408808% 0.166095480% 0.110730320% 0.053408808% 0.055365160% 0.066046922% 0.066046922% 0.066046922% 0.066046922% 0.066046922%
c Abutment south piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.01% 0.010287596% 0.001984816%
d Abutment south piling - pile head treatment (P3) 0.00% 0.003105399% 0.000599134%
f Pier south piling - concrete filling for steel pile, including rebar and steel plat 0.46% 0.019176164% 0.011505699% 0.007670466% 0.153409314% 0.095880822% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023% 0.007367023%
g Pier south piling - pile head treatment (P6) 0.01% 0.001111667% 0.001787309% 0.008152223% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
j Abutment north piling - pile head treatment (P4) 0.00% 0.003105399% 0.000599134% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
l Pier north piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.46% 0.073994265% 0.019176164% -0.001231349% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
m Pier north piling - pile head treatment (P5) 0.01% 0.002315972% 0.001787309% 0.002315972% 0.004631945% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
n Detail excavation works prior to pile cap and abutment construction 0.02% 0.009332211% 0.005599326% 0.003600981% 0.003732884% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
o Concrete Pier South, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforce 0.59% 0.248542874% 0.095904202% 0.124271437% 0.124271437% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
p Concrete Pier North, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforce 0.59% 0.124271437% 0.095904202% 0.372814310% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
q Concrete Abutment South, supply, transport, mixing and pouring concrete fc' 30MPa, including rei 0.41% 0.206282871% 0.067938720% 0.006793872% 0.040547486% 0.000000000% 0.000000000% 0.007750200% 0.034084163% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
r Concrete Abutment North, supply, transport, mixing and pouring concrete fc' 30MPa, including rei 0.41% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.034084163% 0.000000000% 0.000000000% 0.000000000% 0.011889276% 0.009938413% 0.008492340% 0.001019081%
s Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement 0.71% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
t Supply and install bridge expansion joint 0.04% 0.009067932% 0.001813586% 0.005440759% 0.003627173% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.003627173%
u Supply and install bridges bearing pad 0.07% 0.015144898% 0.003028980% 0.009086939% 0.006057959% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.006057959%
v Supply and install bridge railing both sides 0.10% 0.017181003% 0.021476254% 0.017181003%
w Supply and install guard rail at approach slabs both sides 0.01% 0.001073801% 0.000859041% 0.000859041%
x Supply and install deck drain and PVC spouts 0.04% 0.007307776%
South side 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
y Supply, fabricate, transport and erection of Steel Bridge 0.37% 0.191837214% 0.009400713% 0.003133571% 0.009400713% 0.060456898%
aa Abutment piling - concrete filling for steel pile 2m depth, including rebar and steel plat P2 0.00% 0.001805331% 0.000072213% 0.000696616% 0.001733118% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ae Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforce 0.20% 0.083561407% 0.008356141% 0.032243492% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.001671228%
aj Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement a 0.24% 0.101813634% 0.050906817% 0.050906817% 0.039286402% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
ak Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement 0.10% 0.038823738% 0.004313749%
al Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinf 0.01% 0.000505933%
am Supply and install bridge expansion joint 0.03% 0.009307981% 0.003989135% 0.003989135%
an Supply and install bridges bearing pad 0.06% 0.017273331% 0.007402856% 0.007402856%
ao Supply and install bridge railing both sides 0.01% 0.001866300%
ap Supply and install guard rail at approach slabs both sides 0.01% 0.000839825%
aq Supply and install deck drain and PVC spouts 0.00% 0.000696959%
North Side 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
at Supply, fabricate, transport and erection of Steel Bridge 0.37% 0.191837214% 0.009400713% 0.003133571% 0.009400713% 0.024135695% 0.024135695% 0.024135695%
av Abutment piling - concrete filling for steel pile 2m depth, including rebar and steel plat 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000696616%
aw Abutment piling - pile head treatment (A2) 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000399422%
az Concrete Abutment, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforce 0.20% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.199366307%
be Concrete Pier, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement a 0.24% 0.091632271% 0.061088180% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.039114357% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
bf Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement 0.10% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
bg Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinf 0.01% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
bh Supply and install bridge expansion joint 0.03% 0.005318846% 0.005318846% 0.002659423% 0.003989135% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
bi Supply and install bridges bearing pad 0.06% 0.009870475% 0.009870475% 0.004935238% 0.007402856% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
bj Supply and install bridge railing both sides 0.01% 0.001866300% 0.002332875%
bk Supply and install guard rail at approach slabs both sides 0.01% 0.000839825% 0.001049782%
bl Supply and install deck drain and PVC spouts 0.00% 0.000871198%
bo Concrete Retaining Wall, supply, transport, mixing and pouring concrete fc' 30MPa, including reinf 0.18%
bt Concrete filling for steel pile, including rebar and steel plat 0.11%
bu Pile head treatment 0.02% 0.003346151%
3.3c Hauling Road: Supply, transport and construct dual lane bridge 0
3.3c.1 Supply, fabricate, transport and erection of Steel Box Girder Bridge 14.33% 0.286600424%
3.3c.2 Piling work - supply, transport and driving Steel Pipe Piles 600mm dia. 12mm thick (ASTM A252 Gr 2 0.00%
Spiral Welded Pipes, or equivalent), including jointing and PDA Test for all piles
3.3c.3 Piling work- concrete filling for steel pile 2.5m depth, including rebar and steel plat 0.13%
3.3c.4 Piling work - sand filling for steel pile 10m depth, including sand supply and filling into the pipe. 0.17%
3.3c.5 Abutment piling - pile head treatment 0.03%
3.3c.6 Detail excavation works prior to pile cap and abutment construction 0.00%
3.3c.7 Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and 2.03%
formwork
3.3c.8 Concrete Abutment (incl. abutment, column and pier head) - supply, transport, mixing and pouring 1.19%
concrete fc' 30MPa, including reinforcement and formwork.
3.3c.9 Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and 0.67%
formwork
3.3c.10 Concrete Approach Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including 0.07%
reinforcement and formwork
3.3c.11 Supply and install bridge expansion joint 0.13%
3.3c.12 Supply and install bridges bearing pad 0.24%
3.3c.13 Supply and install bridge railing both sides 0.19%
3.3c.14 Supply and install guard rail at approach slabs both sides 0.02%
3.3c.15 Supply and install deck drain and PVC spouts 0.08%
0.00%
3.3c.16 Supply, fabricate, transport and erection of Steel Box Girder Bridge 5.19% 0.259360308% 0.311232370% 0.155616185%
3.3c.17 Piling work - supply, transport and driving Steel Pipe Piles 600mm dia. 12mm thick (ASTM A252 Gr 2 0.00%
3.3c.18 Piling work- concrete filling for steel pile 5m depth, including rebar and steel plat 0.10% 0.025725817% 0.012862908% 0.016225731% 0.047323393% 0.000159396%
3.3c.19 Piling work - sand filling for steel pile 10m depth, including sand supply and filling into the pipe. 0.06% 0.000000000% 0.010259515% 0.023929468% 0.029247127% 0.000000000% 0.000000000% 0.000000000%
3.3c.20 Piling work - pile head treatment 0.02% 0.000000000% 0.003727943% 0.005796745% 0.013525739% 0.000000000% 0.000000000% 0.000000000%
3.3c.21 Detail excavation works prior to pile cap and abutment construction 0.00% 0.000000000% 0.000000000% 0.000250856% 0.000286693% 0.000000000% 0.000316859% 0.000000606%
3.3c.22 Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and 1.01% 0.000000000% 0.000000000% 0.042386380% 0.093250035% 0.000000000% 0.000000000% 0.289201476% 0.162580460% 0.423863796%
formwork
3.3c.23 Concrete Abutment (incl. abutment, column and pier head) - supply, transport, mixing and pouring 0.33% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.055301645% 0.082952467% 0.069127056% 0.040011504%
3.3c.24 Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and 0.34% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
formwork
3.3c.26 Supply and install bridge expansion joint 0.06% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
3.3c.27 Supply and install bridges bearing pad 0.10% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
3.3c.28 Supply and install bridge railing both sides 0.09% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
3.3c.30 Supply and install deck drain and PVC spouts 0.03% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
3.3d Public Road: Supply, transport and construct dual lane bridge 0
3.3d.1 Supply, fabricate, transport and erection of Steel Box Girder Bridge 4.42% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.074046177% 0.185115442% 0.185115442% 0.662490911%
3.3d.2 Piling work - supply, transport and driving Steel Pipe Piles 600mm dia. 12mm thick (ASTM A252 Gr 2 0.00%
3.3d.3 Piling work- concrete filling for steel pile 2.5m depth, including rebar and steel plat 0.17%
3.3d.4 Piling work - sand filling for steel pile 10m depth, including sand supply and filling into the pipe. 0.10%
3.3d.5 Abutment piling - pile head treatment 0.02% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.004185473% 0.000000000% 0.000418547% 0.000372648% 0.002484319% 0.005556800%
3.3d.6 Detail excavation works prior to pile cap and abutment construction 0.00% 0.000274380% 0.000205785% 0.000034298%
3.3d.7 Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and 1.05% 0.021077340%
formwork
3.3d.8 Concrete Abutment (incl. abutment, column and pier head) - supply, transport, mixing and pouring 0.74%
3.3d.9 Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and 0.28%
formwork
3.3d.11 Supply and install bridge expansion joint 0.06%
3.3d.12 Supply and install bridges bearing pad 0.15%
3.3d.13 Supply and install bridge railing both sides 0.09%
3.3d.15 Supply and install deck drain and PVC spouts 0.04%
0.00%
3.3d.16 Supply, fabricate, transport and erection of Steel Box Girder Bridge 1.65% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.040110135% 0.069183388% 0.138366777% 0.247593423%
3.3d.17 Piling work - supply, transport and driving Steel Pipe Piles 600mm dia. 12mm thick (ASTM A252 Gr 2 0.00%
3.3d.18 Piling work- concrete filling for steel pile 5m depth, including rebar and steel plat 0.04% 0.000000000% 0.000000000% 0.012864615% 0.005513406% 0.006967229% 0.000000000% 0.018440131% 0.000062110%
3.3d.19 Piling work - sand filling for steel pile 10m depth, including sand supply and filling into the pipe. 0.03% 0.000000000% 0.004397033% 0.009116190% 0.013674284% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
3.3d.20 Abutment piling - pile head treatment 0.01% 0.000000000% 0.000000000% 0.002484319% 0.001656213% 0.000000000% 0.001569703% 0.004154526% 0.000013993%
3.3d.21 Detail excavation works prior to pile cap and abutment construction 0.00% 0.000000000% 0.000000000% 0.000259175% 0.000000000% 0.000000000% 0.000069587% 0.000260051% 0.000013993% 0.000015551%
3.3d.22 Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and 0.23% 0.000000000% 0.000000000% 0.039238238% 0.058857357% 0.000000000% 0.037188689% 0.098427119% 0.000331524%
formwork
3.3d.23 Concrete Abutment (incl. abutment, column and pier head) - supply, transport, mixing and pouring 0.17% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.027296416% 0.070740692% 0.070740692%
3.3d.24 Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and 0.15%
formwork
3.3d.26 Supply and install bridge expansion joint 0.03%
3.3d.27 Supply and install bridges bearing pad 0.06%
3.3d.28 Supply and install bridge railing both sides 0.09%
3.3d.30 Supply and install deck drain and PVC spouts 0.03%

3.3e.1 SOUTHERN SIDE - Supply & Delivery Rock Massonry for Slope Protection by Rock Massonry with
"Cerucuk" on both side of Road Ramp on Southern Side of Belayan Bridge
3.3e.2 SOUTHERN SIDE - Installation of Slope Protection by Rock Massonry with "Cerucuk" on both side of 0.35%
Road Ramp on Southern Side of Belayan Bridge
3.3e.3 NORTHERN SIDE - Supply & Delivery Rock Massonry for Slope Protection by Rock Massonry with
"Cerucuk" on both side of Road Ramp on Southern Side of Belayan Bridge
3.3e.4 NORTHERN SIDE - Installation of Slope Protection by Rock Massonry with "Cerucuk" on both side of 0.02%
Road Ramp on Southern Side of Belayan Bridge
3.3f PILING WORKS

3.3f.1 Piling work for extension of dual lane bridge, both hauling & public - Supply, transport and driving Steel 9.06% 0.271929328% 0.268740943% 0.134370472% 0.403111415% 1.108689559% 0.319130317% 0.319130317% 0.319130317% 0.159565158% 0.319130317% 0.159565158% 0.799169497%
Pipe Piles 609mm dia. 12mm thick (ASTM A252 Gr 2 Spiral Welded Pipes, coated to comply to the
specification, or equivalent), Jointing, driving, calendering and PDA Test for piles. The price will be
lump sum to sub-contractor not to exceed the scheduled quanity of 8780 meters or the specified depth
for any designed pile length without prior appproval .

3.4a Hauling Road: Supply, transport and construct dual lane bridge 0
NORTHERN SIDE - ADDITIONAL SPAN 2x40M 0.00%
3.4a.1 Supply, fabricate, transport and erection of Steel Box Girder Bridge 1.22% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.138622749% 0.513417590% 0.154025277% 0.030805055%
3.4a.2 Piling work- concrete filling for steel pile 5m depth, including rebar and steel plat ( (P10/P6) 0.01% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.002305004% 0.011947178%
3.4a.3 Abutment piling - pile head treatment (P10/P6) 0.14% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.022288798% 0.115526154%
3.4a.4 Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and 0.16% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.021654408% 0.019802447% 0.026403262% 0.089626486%
formwork (P10/P6)
3.4a.5 Concrete Abutment (incl. abutment, column and pier head) - supply, transport, mixing and pouring 0.10% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.069912040% 0.009987434%
concrete fc' 30MPa, including reinforcement and formwork. (P10/P6)
3.4a.6 Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and 0.12% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
formwork (P10/P6-P11/P7)
3.4a.7 Piling work- concrete filling for steel pile 5m depth, including rebar and steel plat (P11/P7) 0.01% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.001861291% 0.009647346%
3.4a.8 Abutment piling - pile head treatment (P11/P7) 0.16% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.026003597% 0.134780513%
3.4a.9 Concrete Pilecap, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and 0.11% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.018117330% 0.093904815%
formwork (P11/P7)
3.4a.10 Concrete Abutment (incl. abutment, column and pier head) - supply, transport, mixing and pouring 0.08% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.012249705% 0.047619032% 0.015873011%
concrete fc' 30MPa, including reinforcement and formwork. (P11/P7)
3.4a.11 Concrete Slab, supply, transport, mixing and pouring concrete fc' 30MPa, including reinforcement and 0.12% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
formwork (P11/P7-A2)
3.4a.12 Supply and install bridges bearing pad 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
3.4b Public Road: Supply, transport and construct dual lane bridge 0
3.4b.1 Supply, fabricate, transport and erection of Steel Box Girder Bridge 0.38% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.039748628% 0.095109666% 0.110961277%
3.4b.2 Piling work- concrete filling for steel pile 5m depth, including rebar and steel plat ( (P10/P6) 0.01% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000930754% 0.004824234%
3.4b.3 Abutment pilin 0.07% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.011144399% 0.057763077%
3.4b.4 0.03% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.005528552% 0.014327653% 0.014327653%
3.4b.5 0.06% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.009171369% 0.047536571%
3.4b.6 0.12% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
3.4b.7 0.01% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000931222% 0.004826660%
3.4b.8 0.11% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.018573998% 0.096271795%
3.4b.9 0.03% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.005601159% 0.029031641%
3.4b.10 0.03% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% -0.004807777% 0.024919423% 0.009615554%
3.4b.11 0.12% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
3.4b.12 Supply and install bridges bearing pad 0.00% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000% 0.000000000%
Actual 0.00% 0.00% 0.01% 0.05% 0.09% 0.09% 0.14% 0.16% 0.13% 0.12% 0.16% 0.35% 0.12% 0.15% 0.20% 0.10% 0.20% 0.48% 0.24% 0.76% 1.27% 0.27% 0.01 1.36% 0.01 1.47% 1.45% 1.38% 1.09% 1.20% 1.02% 1.55% 0.01 0.38% 0.88% 1.12% 0.53% 0.68% 0.93% 0.42% 0.57% 0.21% 0.59% 0.78% 1.10% 0.79% 0.9144% 0.773% 0.349% 0.943% 0.791% 0.848% 0.503% 1.266% 1.138% 1.112% 1.352% 0.966% 1.685% 1.273% 2.041% 1.451% 0.013% 0.012% 0.012% 0.017% 0.012% 0.012% 0.012% 0.017% 0.012% 0.012% 0.012% 0.017% 0.012% 0.012% 0.012% 0.012% 0.017% 0.012% 0.012%
Grand Total 100.00% Cumm. Actual 0.00% 0.00% 0.01% 0.06% 0.14% 0.24% 0.37% 0.53% 0.66% 0.79% 0.95% 1.29% 1.41% 1.56% 1.76% 1.86% 2.06% 2.54% 2.77% 3.53% 4.81% 5.07% 5.72% 7.08% 8.30% 9.77% 11.22% 12.59% 13.69% 14.89% 15.91% 17.46% 18.36% 18.7% 19.62% 20.74% 21.28% 21.96% 22.89% 23.31% 23.87% 24.08% 24.67% 25.46% 26.56% 27.35% 28.262% 29.03% 29.38% 30.33% 31.12% 31.96% 32.47% 33.73% 34.87% 35.98% 37.336% 38.30% 39.99% 41.26% 43.30% 44.75% 44.76% 44.78% 44.79% 44.80% 44.82% 44.83% 44.84% 44.86% 44.87% 44.88% 44.89% 44.91% 44.92% 44.93% 44.94% 44.96% 44.97% 44.98% 45.00%
0.18% -0.19% -0.01% -0.33% -0.65% -1.12% -1.00% -0.92% -1.10% -1.11% -1.59% -1.73% -1.95% -1.82% -2.58%
Feb-22 Mar-22 Apr-22
26-Feb-22 5-Mar-22 12-Mar-22 19-Mar-22 26-Mar-22 31-Mar-22 7-Apr-22 14-Apr-22 21-Apr-22 28-Apr-22 30-Apr-22
0.009343348% 0.009343348% 0.009343348% 0.009343348%

0.085434743% 0.085434743% 0.085434743% 0.085434743%
0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577% 0.009345577%
0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718% 0.002367718%
0.004988206% 0.004988206%
0.012% 0.017% 0.012% 0.012% 0.012% 0.012% 0.097% 0.111% 0.106% 0.106% 0.021%
45.01% 45.02% 45.04% 45.05% 45.06% 45.1% 45.17% 45.28% 45.39% 45.49% 45.51%
100.00000%
45.51306% -54.48694%
0.02276% 0.00000% 100.00%

0.32727% 0.00000% 100.00%
0.01447% 0.00000% 100.00%
0.18625% 0.00000% 100.00%
0.01736% 0.00000% 100.00%
0.12860% 0.00000% 100.00%
0.03737% 0.00000% 100.00%

0.34174% 0.00000% 100.00%
0.06575% 0.00000% 100.00%

0.05358% 0.00000% 100.00%
0.73337% 0.00000% 100.00%
0.02679% 0.00000% 100.00%
0.09645% 0.00000% 100.00%
0.19291% 0.00000% 100.00%
0.01715% 0.00000% 100.00%
0.10669% 0.00000% 100.00%
0.03194% 0.00000% 100.00%
0.65661% 0.00000% 100.00%

0.17505% 0.00000% 100.00%
0.27625% -0.00382% 98.63%

0.54796% -0.06537% 89.34%
0.27334% -0.04291% 86.43%
0.29104% -0.09431% 75.52%
0.17409% -0.04002% 81.31%
0.08156% -0.05845% 58.25%
0.03165% -0.01990% 61.39%
0.12916% -0.02948% 81.42%
0.26911% -0.17573% 60.50%
0.21772% -0.15122% 59.01%
0.09390% -0.04966% 65.41%

0.17360% 0.00000% 100.00%
0.15874% -0.08336% 65.57%

0.24042% 0.00000% 100.00%
0.50317%
-0.04321% 92.09%
10.00543% -8.32428% 54.59%

0.02727% 0.00000% 100.00%
0.00823% 0.00000% 100.00%
0.76701% 0.00000% 100.00%
0.03438% 0.00000% 100.00%
0.02727% 0.00000% 100.00%
0.00823% 0.00000% 100.00%
0.78957% 0.00000% 100.00%
0.03438% 0.00000% 100.00%
0.04453% 0.00000% 100.00%
0.96926% 0.00000% 100.00%
0.96926% 0.00000% 100.00%
0.81046% 0.00000% 100.00%
0.81046% 0.00000% 100.00%
0.00000% -1.35085% 0.00%
0.04631% -0.03909% 54.23%
0.09797% -0.08270% 54.23%
0.04725% -0.05523% 46.10%

0.00512% 0.00000% 100.00%
0.00036% -0.04323% 0.82%
0.74623% -0.24732% 75.11%

0.00718% 0.00000% 100.00%
0.00412% 0.00000% 100.00%
0.30603% -0.06568% 82.33%
0.00861% 0.00000% 100.00%
0.00494% 0.00000% 100.00%
0.48606% 0.00000% 100.00%
0.06951% -0.14152% 32.94%
0.00000% -0.02398% 0.00%
0.01998% -0.04264% 31.90%
0.03381% -0.07216% 31.90%
0.00273% -0.00228% 54.49%

0.00052% -0.00363% 12.57%
0.72732% -0.26623% 73.20%

0.00718% 0.00000% 100.00%
0.00412% 0.00000% 100.00%
0.10740% -0.26430% 28.90%
0.00861% 0.00000% 100.00%
0.00494% 0.00000% 100.00%
0.38794% -0.09812% 79.81%
0.00000% -0.21103% 0.00%
0.00000% -0.02398% 0.00%
0.03975% -0.02286% 63.49%
0.04949% -0.05649% 46.70%
0.00228% -0.00273% 45.51%

0.00105% -0.00311% 25.15%
0.00000% -0.35379% 0.00%
0.00000% -0.21591% 0.00%

0.00695% -0.02620% 20.96%
5.16212% -1.44257% 78.16%

0.01227% 0.00000% 100.00%
0.00370% 0.00000% 100.00%
0.36131% -0.09620% 78.97%
0.01105% 0.00000% 100.00%
0.01227% 0.00000% 100.00%
0.00370% 0.00000% 100.00%
0.09194% -0.36558% 20.10%
0.01105% 0.00000% 100.00%
0.02227% 0.00000% 100.00%
0.59299% 0.00000% 100.00%
0.59299% 0.00000% 100.00%
0.36340% -0.04183% 89.68%
0.06542% -0.33981% 16.14%
0.00000% -0.71203% 0.00%
0.02358% -0.01969% 54.49%
0.03938% -0.03289% 54.49%
0.00000% 0.00000%
0.05584% -0.04664% 54.49%
0.00279% -0.00233% 54.49%
0.00731% -0.03628% 16.77%
0.00000% 0.00000%
0.00000% 0.00000%
0.27423% -0.09958% 73.36%
0.00431% 0.00000% 100.00%
0.00247% 0.00000% 100.00%
0.12583% -0.07353% 63.12%
0.00431% 0.00000% 100.00%
0.00247% 0.00000% 100.00%
0.24291% 0.00000% 100.00%
0.04314% -0.05978% 41.91%
0.00051% -0.01156% 4.19%
0.01729% -0.01444% 54.49%
0.03208% -0.02680% 54.49%
0.00000% 0.00000%
0.00187% -0.00927% 16.77%
0.00084% -0.00417% 16.77%
0.00070% -0.00346% 16.77%
0.00000% 0.00000%
0.28618% -0.08763% 76.56%
0.00070% -0.00361% 16.17%
0.00040% -0.00207% 16.17%
0.19937% 0.00000% 100.00%
0.00431% 0.00000% 100.00%
0.00247% 0.00000% 100.00%
0.19183% -0.05108% 78.97%
0.00000% -0.10292% 0.00%
0.00000% -0.01207% 0.00%
0.01729% -0.01444% 54.49%
0.03208% -0.02680% 54.49%
0.00000% 0.00000%
0.00420% -0.00693% 37.72%
0.00189% -0.00312% 37.72%
0.00087% -0.00329% 20.96%
0.00000% 0.00000%
0.00000% -0.17690% 0.00%
0.00000% 0.00000%
0.00000% -0.10795% 0.00%
0.00335% -0.01262% 20.96%
0.28660% -14.04342% 2.00%
0.00000% -0.13296% 0.00%

0.00000% -0.16516% 0.00%
0.00000% -0.03169% 0.00%
0.00000% -0.00217% 0.00%
0.00000%
-2.02828% 0.00%
0.00000%
-1.19141% 0.00%
0.00000%
-0.66828% 0.00%
0.00000%
-0.07361% 0.00%
0.00000% -0.12810% 0.00%
0.00000% -0.24089% 0.00%
0.00000% 0.00000% #DIV/0!
0.00000% -0.18674% 0.00%
0.00000% -0.02050% 0.00%
0.00000% -0.07654% 0.00%
0.72621% -4.46100% 14.00%
0.10230% 0.00000% 100.00%

0.06344% 0.00000% 100.00%
0.02305% 0.00000% 100.00%
0.00086% 0.00000% 100.00%
1.01128% 0.00000% 100.00%

0.24739%
-0.08246% 75.00%
0.00000%
-0.34315% 0.00%
0.00000% -0.06405% 0.00%
0.00000% -0.09636% 0.00%
0.00000% 0.00000%
0.00000% -0.08768% 0.00%
0.00000% -0.03402% 0.00%
0.00000% 0.00000%
1.10677% -3.30984% 25.06%

0.00000%
0.00000%
0.00000% -0.17427% 0.00%
0.00000% -0.09992% 0.00%
0.01302% -0.00550% 70.28%
0.00051% -0.00017% 75.00%
0.02108%
-1.03279% 2.00%
0.00000%
-0.73786% 0.00%
0.00000%
-0.27694% 0.00%
0.00000% -0.06490% 0.00%
0.00000% -0.15056% 0.00%
0.00000% 0.00000%
0.00000% -0.09337% 0.00%
0.00000% -0.03827% 0.00%
0.00000% 0.00000%
0.00000% 0.00000%
0.49525% -1.15537% 30.00%
0.00000%
0.00000% #DIV/0!
0.04385% 0.00000% 100.00%
0.02719% 0.00000% 100.00%
0.00988% 0.00000% 100.00%
0.00062% 0.00000% 100.00%
0.23404%
0.00000% 100.00%
0.16878%
0.00000% 100.00%
0.00000%
-0.15300% 0.00%
0.00000% -0.03245% 0.00%
0.00000% -0.06022% 0.00%
0.00000% 0.00000%
0.00000% -0.08768% 0.00%
0.00000% -0.03402% 0.00%
0.00000% 0.00000%
0.00000% 0.00000%
0.00000%
0.00000%
0.00000%
-0.34708% 0.00%
0.00000%
-0.02057% 0.00%
0.00000% 0.00000%
0.00000% 0.00000%
4.58166%
-4.48265% 50.55%
0.00000%
0.00000% 0.00000%
0.83687% -0.38807% 68.32%
0.01425% 0.00000% 100.00%
0.13781% 0.00000% 100.00%
0.15749%
0.00000% 100.00%
0.07990%
-0.01997% 80.00%
0.00000%
-0.12274% 0.00%
0.01151% 0.00000% 100.00%
0.16078% 0.00000% 100.00%
0.11202%
0.00000% 100.00%
0.07574%
0.00000% 100.00%
0.00000%
-0.12274% 0.00%
0.00000% -0.00361% 0.00%
0.00000% 0.00000%
0.00000% 0.00000%
0.24582% -0.13238% 65.00%

0.00575% 0.00000% 100.00%
0.06891% 0.00000% 100.00%
0.03418%
0.00000% 100.00%
0.05671%
0.00000% 100.00%
0.00000%
-0.11689% 0.00%
0.00576% 0.00000% 100.00%
0.11485% 0.00000% 100.00%
0.03463%
0.00000% 100.00%
0.02973%
0.00000% 100.00%
0.00000%
-0.11689% 0.00%
0.00000% -0.00108% 0.00%
0.00000% 0.00000%

Kurva - S Progress Belayan Bridge - 30 Apr 2022 - After Flooded

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Kurva - S Progress Belayan Bridge - 30 Apr 2022 - After Flooded

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PT.

BUKIT MAKMUR MANDIRI UTAMA

Item No Item Description Unit Qty Rate (IDR)

MAIN SPAN BRIDGE (60M+60M+60M)

MAIN SPAN BRIDGE (60M+60M+60M)

0.296446259% 0.296446259% 0.296446259% 0.296446259% 0.296446259% 0.296446259% 0.296446259% 0.296446259% 0.296446259%

0.053408808% 0.053408808% 0.053408808%

0.226699290% 0.226699290% 0.255036701% 0.255036701% 0.255036701%

0.192686156% 0.399488405% 0.599232608%

0.007227729% 0.007227729% 0.020717793%

0.003613865% 0.003613865% 0.010358897%

0.119333358% 0.247409019% 0.371113528%

0.003662049% 0.003662049% 0.010497015%

0.314764737% 0.074505187% 0.074505187% 0.074505187% 0.074505187% 0.031930795% 0.026695506%

0.024744203% 0.042750963% 0.042750963% 0.042750963%

0.001831025% 0.001831025% 0.005248508%

0.02276% 0.00000% ###

0.03737% 0.00000% ###

0.06575% 0.00000% ###

0.65661% 0.00000% ###

0.28007% 0.00000% ###

0.14356% 0.00000% ###

0.24210% 0.00000% ###

18.32971% 0.00000% ###

0.10248% 0.00000% ###

0.99355% 0.00000% ###

0.00501% 0.00000% ###

0.99355% 0.00000% ###

0.00501% 0.00000% ###

0.35379% 0.00000% ###

0.21591% 0.00000% ###

6.60469% 0.00000% ###

14.33002% 0.00000% ###

5.18721% 0.00000% ###

4.41661% 0.00000% ###

0.37820% 0.00000% ###

Item No Item Description

MAIN SPAN BRIDGE (60M+60M+60M)

MAIN SPAN BRIDGE (60M+60M+60M)

3.3e SLOPE PROTECTION

3.3e.2 0.32% 0.35%

3.3e.4 0.02% 0.02%

3.3f PILING WORKS

3.4 BELAYAN RIVER BRIDGE ( CH 78+780 )

8-Jan-22 15-Jan-22 22-Jan-22 29-Jan-22 5-Feb-22 12-Feb-22 19-Feb-22 26-Feb-22

0.007177888% 0.014355776% 0.004306733% 0.002871155% 0.002871155% 0.001435578% 0.001435578%

0.012105058% 0.030457252% 0.004842023% 0.004842023% 0.002421012% 0.002421012%

0.183297132% 0.075909655% 0.733188530% 0.549891397% 0.183297132% 0.274945699% 0.091648566%

0.066046922% 0.165117304% 0.066046922%

0.573200847% 0.286600424% 0.286600424% 0.143300212% 0.286600424%

0.064050600% 0.002562024% 0.003843036%

0.093369684% 0.003734787% 0.005602181%

0.103744123% 0.103744123% 0.155616185% 0.518720616% 0.103744123% 0.363104431%

0.002562024% 0.002562024% 0.006405060%

0.003507056% 0.003507056% 0.008767641%

0.008767641% 0.004383821% 0.008767641%

0.049095646% 0.006136956% 0.006136956%

0.012273911% 0.042958690% 0.006136956%