RUTIN

NO
NAMA MAN POWER
1 PT BUMI INTI PERSADA RAYA (TDCL Zona 1) 53
2 PT BUMI INTI PERSADA RAYA (TDCL Zona 2) 77
3 PT BUMI INTI PERSADA RAYA (RSA 86 & 130) 53
4 PT LISANDO NUSANTARA KARYA (TDCL Zona 3) 71
5 PT NABILA LESTARI ABADI (TDCL Zona 4) 84
6 PT BUMI INTI PERSADA RAYA (ROAD CLEANING ZONA 1) 25
7 PT LISANDO NUSANTARA KARYA (ROAD CLEANING ZONA 2) 20
8 PT AGUNG PALUMA GADA (ALAT BERAT) 10
9 PT CELEBES KONTRUKSINDO (MEE ZONA 1) 17
10 PT CELEBES KONTRUKSINDO (MEE ZONA 2) 17
11 CV SINDHU WARDANA ABADI (PATHCING & GUARDRAIL) 31
12 PT CHAKRA (WIRELOOP) 10
13 PT ISS (TOLL PLAZA TIMUR) 36
14 PT BUMI INTI PERSADA RAYA (TOLL PLAZA BARAT) 27
15 CV TAKO (PATCHING) 10
TOTAL MAN POWER 541

PROYEK
NO
NAMA MAN POWER
1. PT TATA GRAHA 36
2. PT BAHTERA GUNA 29
3 PT LAMIJAYA REKON RETENSI 2019-2021 50
4 PT LAMIJAYA LONGSORAN KM 77 20
TOTAL MAN POWER 135

REPAIR & REPLACEMENT (RR)

NO NAMA MAN POWER
1 PT LISANDO NUSANTARA KARYA (PAGAR PANEL) 50
2 CV SINDU (SPM PATCHING) 10
3 PT APG (PATCING) 11
4 PT PRAMANDA (PATCHING SPM) 6
5 PT RPG (SPM PATCHING) 7
6 PT LAMIJAYA S(SPM PATCHING) 15
7 PT ELIAS (SPM PATCHING) 5
TOTAL MAN POWER 104

AIS
NO NAMA MAN POWER
1 AIS 36
36

OPERASIONAL
NO
NO NAMA MAN POWER
1 Patroli 100
2 TMC 15
3 Derek 50
4 Medis 30
5 Security & Kamtib 130
7 Admin office operasional 6
8 Transaksi 112
TOTAL MAN POWER 443

TOTAL 1,259

AIS

Area Manager 1
Operational Manager 1
Maintenance Manager 1
Project Head 1
Routine Head 2
Traffic Head 1
Transaction Head 1
Coordinator Security 1
Finance & GA 1

Engineering Staff 14
HSE 1
Staff Traffic 1
staff Transaction 1
Finance & GA 1
Traffic staff 2
Driver 4
Cleaning Service 5
39
 MANHOURS

RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN

8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26
8 26
26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 22

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26
8 26

8 22
8 22
8 22
8 22
8 22
22
8 22
8 22
8 22

8 22
8 22
8 22
8 22
8 22
8 22
8 22
8 22
 NO MONTH
MANDAYS MAN HOURS
1378 11024 1 Januari 2023
2002 16016 2 Februari 2023
1378 11024 3 Maret 2023
1846 14768 4 April 2023
2184 17472 5 Mei 2023
650 5200 6 Juni 2023
520 4160 7 Juli 2023
260 2080 8 Agustus 2023
442 3536 9 September 2023
442 3536 10 Oktober 2023
806 6448 11 November 2023
260 2080 12 Desember 2023
936 7488
702 5616
260 2080
14066 112528

Total Manpower Januari 2

541
600
MANDAYS MAN HOURS 500
936 7488 400
754 6032 300 135 104
1300 10400 200
520 4160 100
3510 28080 0

MANDAYS MAN HOURS

RUTIN PROYEK RR AIS SITE OPE
1300 10400
260 2080
286 2288
156 1248 MAN HOURS TAHUN 202
182 1456
390 3120
300,000
130 1040
2704 21632 250,000

200,000 260,720
150,000
MANDAYS MAN HOURS
100,000
792 6336
792 6336 50,000 32,590
-
1 2 3

MANDAYS MAN HOURS

 100,000

50,000 32,590
-
1 2 3

MANDAYS MAN HOURS

MANDAYS MAN HOURS
2600 20800
390 3120
1300 10400
780 6240
3380 27040
156 1248
2912 23296
11518 92144

32,590 260,720

22 176
22 176
22 176
22 176
44 352
22 176
22 176
22 176
22 176

308 2464
22 176
22 176
22 176
22 176
44 352
88 704
110 880
858 5984
 ROUTINE WORK PROJECT WORK
MAN POWER MAN DAYS MAN HOURS MAN POWER MAN DAYS
387 9675 77400 132 3300
387 9675 77400 132 3300
387 9675 77400 225 5625
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 -6000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
433 9093 72744
433 9093 72744 0

Total Manpower Januari 2023

1
443

135 104
36

RUTIN PROYEK RR AIS SITE OPERASIONAL

MAN HOURS TAHUN 2024

2 3 4 5

MANDAYS MAN HOURS

2 3 4 5

MANDAYS MAN HOURS

CT WORK CUMULATIVE ALL
MAN HOURS MAN POWER MAN DAYS MAN HOURS MH WLTI
26400 519 12,975 103,800 103,800
26400 519 12,975 103,800 207,600
45000 612 15,300 122,400 330,000
0 0 - - 330,000
0 0 - - 330,000
0 0 - - 330,000
0 0 (6,000) (48,000) 0
0 0 - - -
0 0 - - -
0 0 - - -
0 433
0 433
35,250 282,000
CUMULATIV MAN
HOURS
103,800
207,600
330,000
330,000
330,000
330,000
282,000
282,000
282,000
282,000
 RUTIN
NO
NAMA MAN POWER
1 PT BUMI INTI PERSADA RAYA (TDCL Zona 1) 65
2 PT BUMI INTI PERSADA RAYA (TDCL Zona 2) 66
3 PT BUMI INTI PERSADA RAYA (RSA 86 & 130) 47
4 PT NABILA LESTARI ABADI (TDCL Zona 3) 69
5 PT LISANDO NUSANTARA KARYA (TDCL Zona 4) 63
6 PT AGUNG PALUMA GADA (ROAD CLEANING ZONA 1) 25
7 PT LISANDO NUSANTARA KARYA (ROAD CLEANING ZONA 2) 25
8 PT AGUNG PALUMA GADA (ALAT BERAT) 5
9 PT CELEBES KONTRUKSINDO (MEE ZONA 1) 17
10 PT CELEBES KONTRUKSINDO (MEE ZONA 2) 17
11 CV SINDHU WARDANA ABADI (PATHCING & GUARDRAIL) 31
12 PT CHAKRA (WIRELOOP) 10
13 PT LISANDO NUSANTARA KARYA (TOLL PLAZA) 45
14 PT BUMI INTI PERSADA RAYA (TOLL PLAZA) 31
15 CV TAKO (PATCHING) 10
TOTAL MAN POWER 526

PROYEK
NO
NAMA MAN POWER
1 PT Lamijaya poetra 25
2 PT Adhi kayra 15

TOTAL MAN POWER 40

REPAIR & REPLACEMENT (RR)

NO NAMA MAN POWER
1 PT LISANDO NUSANTARA KARYA 50
2
3
TOTAL MAN POWER 50

AIS
NO NAMA MAN POWER
1 AIS 36
36

OPERASIONAL
NO NAMA MAN POWER
1 Patroli 100
2 TMC 15
3 Derek 50
4 Medis 30
5 Security & Kamtib 130
6 Security tambahan RSA 32
7 Admin office operasional 6
8 Transaksi 112
TOTAL MAN POWER 475

TOTAL 1,127

AIS

Area Manager 1
Operational Manager 1
Maintenance Manager 1
Project Head 1
Routine Head 2
Traffic Head 1
Transaction Head 1
Coordinator Security 1
Finance & GA 1

Engineering Staff 14
HSE 1
Staff Traffic 1
staff Transaction 1
Finance & GA 1
Traffic staff 2
Driver 4
Cleaning Service 5
39
 MANHOURS

RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN

8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 14
8 5

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26

26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 22

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

8 22
8 22
8 22
8 22
8 22
22
8 22
8 22
8 22

8 22
8 22
8 22
8 22
8 22
8 22
8 22
8 22
 NO MONTH
MANDAYS MAN HOURS
1690 13520 1 Januari 2023
1716 13728 2 Februari 2023
1222 9776 3 Maret 2023
1794 14352 4 April 2023
1638 13104 5 Mei 2023
650 5200 6 Juni 2023
650 5200 7 Juli 2023
130 1040 8 Agustus 2023
442 3536 9 September 2023
442 3536 10 Oktober 2023
806 6448 11 November 2023
260 2080 12 Desember 2023
1170 9360
806 6448
260 2080
13676 109408

TOTAL MANPOWER FEBRUAR

MANDAYS MAN HOURS

350 2800
75 600 526
600
500
400
425 3400 300
200
40 50 36
100
MANDAYS MAN HOURS
0
1300 10400 ROUTINE PROYEK RR AIS SITE OP

1300 10400

MANDAYS MAN HOURS

792 6336
792 6336

MANDAYS MAN HOURS

2600 20800
390 3120
 1300 10400
780 6240
3380 27040
832 6656
156 1248
2912 23296
12350 98800

28,543 228,344

22 176
22 176
22 176
22 176
44 352
22 176
22 176
22 176
22 176

308 2464
22 176
22 176
22 176
22 176
44 352
88 704
110 880
858 5984
 ROUTINE WORK PROJECT WORK
MAN POWER MAN DAYS MAN HOURS MAN POWER MAN DAYS
387 9675 77400 132 3300
387 9675 77400 132 3300
387 9675 77400 225 5625
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 -6000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
433 9093 72744
433 9093 72744 0

OTAL MANPOWER FEBRUARI 2024

526
475

40 50 36

OUTINE PROYEK RR AIS SITE OPERASIONAL

CT WORK CUMULATIVE ALL
MAN HOURS MAN POWER MAN DAYS MAN HOURS MH WLTI
26400 519 12,975 103,800 103,800
26400 519 12,975 103,800 207,600
45000 612 15,300 122,400 330,000
0 0 - - 330,000
0 0 - - 330,000
0 0 - - 330,000
0 0 (6,000) (48,000) 0
0 0 - - -
0 0 - - -
0 0 - - -
0 433
0 433
35,250 282,000
CUMULATIV MAN
HOURS
103,800
207,600
330,000
330,000
330,000
330,000
282,000
282,000
282,000
282,000
 RUTIN
NO
NAMA MAN POWER
1 PT BUMI INTI PERSADA RAYA (TDCL Zona 1) 65
2 PT BUMI INTI PERSADA RAYA (TDCL Zona 2) 66
3 PT BUMI INTI PERSADA RAYA (RSA 86 & 130) 47
4 PT NABILA LESTARI ABADI (TDCL Zona 3) 69
5 PT LISANDO NUSANTARA KARYA (TDCL Zona 4) 63
6 PT AGUNG PALUMA GADA (ROAD CLEANING ZONA 1) 25
7 PT LISANDO NUSANTARA KARYA (ROAD CLEANING ZONA 2) 25
8 PT AGUNG PALUMA GADA (ALAT BERAT) 5
9 PT CELEBES KONTRUKSINDO (MEE ZONA 1) 17
10 PT CELEBES KONTRUKSINDO (MEE ZONA 2) 17
11 CV SINDHU WARDANA ABADI (PATHCING & GUARDRAIL) 31
12 PT CHAKRA (WIRELOOP) 10
13 PT LISANDO NUSANTARA KARYA (TOLL PLAZA) 45
14 PT BUMI INTI PERSADA RAYA (TOLL PLAZA) 31
15 CV TAKO (PATCHING) 10
TOTAL MAN POWER 526

NO PROYEK
NAMA MAN POWER
1. PT PRAMANDA 66
2. PT LAMIJAYA POETRA 64
3 PT ASTON PRIMA 45
4 PT ADHI KARYA ( TANGGAL 5 50
5 PT WISMA TELADAN 58
TOTAL MAN POWER 283

REPAIR & REPLACEMENT (RR)

NO NAMA MAN POWER
1 PT LISANDO NUSANTARA KARYA 50
2
3
TOTAL MAN POWER 50

AIS
NO NAMA MAN POWER
1 AIS 29

29

OPERASIONAL
NO NAMA MAN POWER
1 Patroli 100
2 TMC 15
3 Derek 97
4 Medis 30
5 Security & Kamtib 154
7 Admin office operasional 6
8 Transaksi 112
TOTAL MAN POWER 514

TOTAL 1,402

AIS

Area Manager 1
Operational Manager 1
Maintenance Manager 1
Project Head 1
Routine Head 2
Traffic Head 1
Transaction Head 1
Coordinator Security 1
Finance & GA 1

Engineering Staff 14
HSE 1
Staff Traffic 1
staff Transaction 1
Finance & GA 1
Traffic staff 2
Driver 4
Cleaning Service 5
39

AIS HEAVY REPAIR

Project Manager 1
KADIV 4
ANALYST KOMITE 1
PIC 7
SAFETY PATROL 4
17

NO MONTH

1 Januari 2023
2 Februari 2023
3 Maret 2023
4 April 2023
5 Mei 2023
6 Juni 2023
7 Juli 2023
8 Agustus 2023
9 September 2023
10 Oktober 2023
11 November 2023
12 Desember 2023
 MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 27
8 27
8 27
8 26
8 27
8 27

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26

26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 22

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26
8 26

8 22
8 22
8 22
8 22
8 22
22
8 22
8 22
8 22

8 22
8 22
8 22
8 22
8 22
8 22
8 22
8 22
 ROUTINE WORK
MAN POWER MAN DAYS
387 9675
387 9675
387 9675
0 0
0 0
0 0
0 0
0 0
0 0
0 0
433 9093
433 9093
MANDAYS MAN HOURS
1690 13520
1716 13728 NO
1222 9776 1
1794 14352 2
1638 13104 3
650 5200 4
650 5200 5
130 1040 6
442 3536
442 3536
806 6448
260 2080 NO
1170 9360 1
806 6448 2
260 2080 3
13676 109408 4
5
6

MANDAYS MAN HOURS

1782 14256 NO
1728 13824 1
1215 9720 2
1300 10400 3
1566 12528 4
7591 60728 5
6

MANDAYS MAN HOURS

1300 10400
NO
1
1300 10400 2
3
4
MANDAYS MAN HOURS 5
638 5104 6

792 6336

MANDAYS MAN HOURS NO

 2600 20800 1
390 3120 2
2522 20176 3
780 6240 4
4004 32032 5
156 1248 6
2912 23296
13364 106912

36,723 293,784

22 176
22 176 Total M
22 176
22 176 526
44 352 600
22 176 500
22 176 400
22 176 300
22 176 200
100
0
308 2464
22 176
22 176
22 176 RUTIN
22 176
44 352
88 704
110 880
858 5984
 PROJECT WORK CUMU
MAN MAN
MAN HOURS MAN POWER MAN POWER
DAYS HOURS
77400 132 3300 26400 519
77400 132 3300 26400 519
77400 225 5625 45000 612
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-6000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
72744 0 433
72744 0 0 433
 MANPOWER HEAVY REPAIR
04 Maret - 14 Maret 2024
AIS MANHOURS
NAMA MAN POWER RATA- RATA JAM KERJA /HARI
AIS HEAVY REPAIR 16 8
PT PRAMANDA UTAMA KARYA 66 8
PT LAMIJAYA POETRA 64 8
PT WISMA TELADAN 58 8
PT ADHI KARYA 50 8
PT ASTON PRIMA RAYA 45 8

14 Maret -21 Maret 2024

AIS MANHOURS
NAMA MAN POWER RATA- RATA JAM KERJA /HARI
AIS HEAVY REPAIR 16 8
PT PRAMANDA UTAMA KARYA 66 8
PT LAMIJAYA POETRA 64 8
PT WISMA TELADAN 58 8
PT ADHI KARYA 50 8
PT ASTON PRIMA RAYA 45 8
36
21 Maret -28 Maret 2024
AIS MANHOURS
NAMA MAN POWER RATA- RATA JAM KERJA /HARI
AIS HEAVY REPAIR 16 8
PT PRAMANDA UTAMA KARYA 66 8
PT LAMIJAYA POETRA 64 8
PT WISMA TELADAN 58 8
PT ADHI KARYA 50 8
PT ASTON PRIMA RAYA 45 8
36
28 Maret - 4 April 2024
AIS MANHOURS
NAMA MAN POWER RATA- RATA JAM KERJA /HARI
AIS HEAVY REPAIR 16 8
PT PRAMANDA UTAMA KARYA 66 8
PT LAMIJAYA POETRA 64 8
PT WISMA TELADAN 58 8
PT ADHI KARYA 50 8
PT ASTON PRIMA RAYA 45 8
36

22 April 2024 - 24 April 2024

AIS MANHOURS
NAMA MAN POWER RATA- RATA JAM KERJA /HARI
 AIS HEAVY REPAIR 30 8
PT PRAMANDA UTAMA KARYA 39 8
PT LAMIJAYA POETRA 64 8
PT WISMA TELADAN 92 8
PT ADHI KARYA 50 8
PT ASTON PRIMA RAYA 36 8
281

Total Manpower Maret 2024

526 514
600
500
400
300
200 50 29
100
0

RUTIN RR AIS SITE OPERASIONAL

 CUMULATIVE ALL
MAN DAYS MAN HOURS MH WLTI CUMULATIV MAN HOURS
12,975 103,800 103,800 103,800
12,975 103,800 207,600 207,600
15,300 122,400 330,000 330,000
- - 330,000 330,000
- - 330,000 330,000
- - 330,000 330,000
(6,000) (48,000) 0 282,000
- - - 282,000
- - - 282,000
- - - 282,000

35,250 282,000
Y REPAIR
2024
MANHOURS
RATA-RATA HARI KERJA/ BULAN MANDAYS MAN HOURS
11 176 1408
7 462 3696
8 512 4096
2 116 928
8 400 3200
1 45 360
1711 12280
2024
MANHOURS
RATA-RATA HARI KERJA/ BULAN MANDAYS MAN HOURS
7 112 896
7 462 3696
7 448 3584
7 406 3248
7 350 2800
7 315 2520
2093 15848
2024
MANHOURS
RATA-RATA HARI KERJA/ BULAN MANDAYS MAN HOURS
7 112 896
7 462 3696
7 448 3584
7 406 3248
7 350 2800
7 315 2520
2093 15848
024
MANHOURS
RATA-RATA HARI KERJA/ BULAN MANDAYS MAN HOURS
7 112 896
4 264 2112
4 256 2048
4 232 1856
4 200 1600
4 180 1440
1244 9056

l 2024
MANHOURS
RATA-RATA HARI KERJA/ BULAN MANDAYS MAN HOURS
2 60 480
2 78 624
2 128 1024
2 184 1472
2 100 800
2 72 576
622 4496
Total ManPower AIS 4096
Total ManPowe Subcont

HARI MASUK PERIODE MARET 2024

Total Hari Masuk AIS 34
Total masuk Pramanda 27
Total masuk Lamijaya 28
Total masuk Wisma Teladan 22
Total masuk Adhi 28
Total masuk Aston 21
JUMLAH TOTAL HARI MASUK 126 `

JUMLAH MAN HOUR AIS 4576

JUMLAH MAN HOUR SUBCONT 57528
TOTAL 62104
 RUTIN
NO
NAMA MAN POWER
1 PT BUMI INTI PERSADA RAYA (TDCL Zona 1) 65
2 PT BUMI INTI PERSADA RAYA (TDCL Zona 2) 66
3 PT BUMI INTI PERSADA RAYA (RSA 86 & 130) 47
4 PT NABILA LESTARI ABADI (TDCL Zona 3) 69
5 PT LISANDO NUSANTARA KARYA (TDCL Zona 4) 63
6 PT AGUNG PALUMA GADA (ROAD CLEANING ZONA 1) 25
7 PT LISANDO NUSANTARA KARYA (ROAD CLEANING ZONA 2) 25
8 PT AGUNG PALUMA GADA (ALAT BERAT) 5
9 PT CELEBES KONTRUKSINDO (MEE ZONA 1) 17
10 PT CELEBES KONTRUKSINDO (MEE ZONA 2) 17
11 CV SINDHU WARDANA ABADI (PATHCING & GUARDRAIL) 31
12 PT CHAKRA (WIRELOOP) 10
13 PT LISANDO NUSANTARA KARYA (TOLL PLAZA) 45
14 PT BUMI INTI PERSADA RAYA (TOLL PLAZA) 31
15 CV TAKO (PATCHING) 10
TOTAL MAN POWER 526

NO PROYEK
NAMA MAN POWER
1. PT PRAMANDA 66
2. PT LAMIJAYA POETRA 64
3 PT ASTON PRIMA 45
4 PT ADHI KARYA ( TANGGAL 5 50
5 PT WISMA TELADAN 58
TOTAL MAN POWER 283

REPAIR & REPLACEMENT (RR)

NO NAMA MAN POWER
1 PT LISANDO NUSANTARA KARYA 50
2
3
TOTAL MAN POWER 50

AIS
NO NAMA MAN POWER
1 AIS 29
Heavy repair 30
29

OPERASIONAL
NO NAMA MAN POWER
1 Patroli 100
2 TMC 15
3 Derek 97
4 Medis 30
5 Security & Kamtib 154
7 Admin office operasional 6
8 Transaksi 112
TOTAL MAN POWER 514

TOTAL 1,402

AIS

Area Manager 1
Operational Manager 1
Maintenance Manager 1
Project Head 1
Routine Head 2
Traffic Head 1
Transaction Head 1
Coordinator Security 1
Finance & GA 1

Engineering Staff 14
HSE 1
Staff Traffic 1
staff Transaction 1
Finance & GA 1
Traffic staff 2
Driver 4
Cleaning Service 5
39

AIS HEAVY REPAIR

Project Manager 1
KADIV 4
ANALYST KOMITE 1
PIC 7
SAFETY PATROL 4
17

NO MONTH

1 Januari 2023
2 Februari 2023
3 Maret 2023
4 April 2023
5 Mei 2023
6 Juni 2023
7 Juli 2023
8 Agustus 2023
9 September 2023
10 Oktober 2023
11 November 2023
12 Desember 2023
 MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 27
8 27
8 27
8 26
8 27
8 27

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26

26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 22

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26
8 26

8 22
8 22
8 22
8 22
8 22
22
8 22
8 22
8 22

8 22
8 22
8 22
8 22
8 22
8 22
8 22
8 22
 ROUTINE WORK
MAN POWER MAN DAYS
387 9675
387 9675
387 9675
0 0
0 0
0 0
0 0
0 0
0 0
0 0
433 9093
433 9093
MANDAYS MAN HOURS
1690 13520
1716 13728 NO
1222 9776 1
1794 14352 2
1638 13104 3
650 5200 4
650 5200 5
130 1040 6
442 3536
442 3536
806 6448
260 2080 NO
1170 9360 1
806 6448 2
260 2080 3
13676 109408 4
5
6

MANDAYS MAN HOURS

1782 14256 NO
1728 13824 1
1215 9720 2
1300 10400 3
1566 12528 4
7591 60728 5
6

MANDAYS MAN HOURS

1300 10400
NO
1
1300 10400 2
3
4
MANDAYS MAN HOURS 5
638 5104 6

792 6336

MANDAYS MAN HOURS NO

 2600 20800 1
390 3120 2
2522 20176 3
780 6240 4
4004 32032 5
156 1248 6
2912 23296
13364 106912

36,723 293,784

22 176
22 176 Total M
22 176
22 176 526
44 352 600
22 176 500
22 176 400
22 176 300
22 176 200
100
0
308 2464
22 176
22 176
22 176 RUTIN
22 176
44 352
88 704
110 880
858 5984
 PROJECT WORK CUMU
MAN MAN
MAN HOURS MAN POWER MAN POWER
DAYS HOURS
77400 132 3300 26400 519
77400 132 3300 26400 519
77400 225 5625 45000 612
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-6000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
72744 0 433
72744 0 0 433
 MANPOWER HEAVY REPAIR
04 Maret - 14 Maret 2024
AIS MANHOURS
NAMA MAN POWER RATA- RATA JAM KERJA /HARI
AIS HEAVY REPAIR 16 8
PT PRAMANDA UTAMA KARYA 66 8
PT LAMIJAYA POETRA 64 8
PT WISMA TELADAN 58 8
PT ADHI KARYA 50 8
PT ASTON PRIMA RAYA 45 8

14 Maret -21 Maret 2024

AIS MANHOURS
NAMA MAN POWER RATA- RATA JAM KERJA /HARI
AIS HEAVY REPAIR 16 8
PT PRAMANDA UTAMA KARYA 66 8
PT LAMIJAYA POETRA 64 8
PT WISMA TELADAN 58 8
PT ADHI KARYA 50 8
PT ASTON PRIMA RAYA 45 8
36
21 Maret -28 Maret 2024
AIS MANHOURS
NAMA MAN POWER RATA- RATA JAM KERJA /HARI
AIS HEAVY REPAIR 16 8
PT PRAMANDA UTAMA KARYA 66 8
PT LAMIJAYA POETRA 64 8
PT WISMA TELADAN 58 8
PT ADHI KARYA 50 8
PT ASTON PRIMA RAYA 45 8
36
28 Maret - 4 April 2024
AIS MANHOURS
NAMA MAN POWER RATA- RATA JAM KERJA /HARI
AIS HEAVY REPAIR 16 8
PT PRAMANDA UTAMA KARYA 66 8
PT LAMIJAYA POETRA 64 8
PT WISMA TELADAN 58 8
PT ADHI KARYA 50 8
PT ASTON PRIMA RAYA 45 8
36

22 April 2024 - 24 April 2024

AIS MANHOURS
NAMA MAN POWER RATA- RATA JAM KERJA /HARI
 AIS HEAVY REPAIR 30 8
PT PRAMANDA UTAMA KARYA 39 8
PT LAMIJAYA POETRA 64 8
PT WISMA TELADAN 92 8
PT ADHI KARYA 50 8
PT ASTON PRIMA RAYA 36 8
281

Total Manpower Maret 2024

526 514
600
500
400
300
200 50 29
100
0

RUTIN RR AIS SITE OPERASIONAL

 CUMULATIVE ALL
MAN DAYS MAN HOURS MH WLTI CUMULATIV MAN HOURS
12,975 103,800 103,800 103,800
12,975 103,800 207,600 207,600
15,300 122,400 330,000 330,000
- - 330,000 330,000
- - 330,000 330,000
- - 330,000 330,000
(6,000) (48,000) 0 282,000
- - - 282,000
- - - 282,000
- - - 282,000

35,250 282,000
Y REPAIR
2024
MANHOURS
RATA-RATA HARI KERJA/ BULAN MANDAYS MAN HOURS
11 176 1408
7 462 3696
8 512 4096
2 116 928
8 400 3200
1 45 360
1711 12280
2024
MANHOURS
RATA-RATA HARI KERJA/ BULAN MANDAYS MAN HOURS
7 112 896
7 462 3696
7 448 3584
7 406 3248
7 350 2800
7 315 2520
2093 15848
2024
MANHOURS
RATA-RATA HARI KERJA/ BULAN MANDAYS MAN HOURS
7 112 896
7 462 3696
7 448 3584
7 406 3248
7 350 2800
7 315 2520
2093 15848
024
MANHOURS
RATA-RATA HARI KERJA/ BULAN MANDAYS MAN HOURS
7 112 896
4 264 2112
4 256 2048
4 232 1856
4 200 1600
4 180 1440
1244 9056

l 2024
MANHOURS
RATA-RATA HARI KERJA/ BULAN MANDAYS MAN HOURS
2 60 480
2 78 624
2 128 1024
2 184 1472
2 100 800
2 72 576
622 4496
Total ManPower AIS 4096
Total ManPowe Subcont

HARI MASUK PERIODE MARET 2024

Total Hari Masuk AIS 34
Total masuk Pramanda 27
Total masuk Lamijaya 28
Total masuk Wisma Teladan 22
Total masuk Adhi 28
Total masuk Aston 21
JUMLAH TOTAL HARI MASUK 126 `

JUMLAH MAN HOUR AIS 4576

JUMLAH MAN HOUR SUBCONT 57528
TOTAL 62104
 RUTIN
NO
NAMA MAN POWER
1 PT BUMI INTI PERSADA RAYA (TDCL Zona 1) 65
2 PT BUMI INTI PERSADA RAYA (TDCL Zona 2) 66
3 PT BUMI INTI PERSADA RAYA (RSA 86 & 130) 47
4 PT NABILA LESTARI ABADI (TDCL Zona 3) 69
5 PT LISANDO NUSANTARA KARYA (TDCL Zona 4) 63
6 PT AGUNG PALUMA GADA (ROAD CLEANING ZONA 1) 25
7 PT LISANDO NUSANTARA KARYA (ROAD CLEANING ZONA 2) 25
8 PT AGUNG PALUMA GADA (ALAT BERAT) 5
9 PT CELEBES KONTRUKSINDO (MEE ZONA 1) 17
10 PT CELEBES KONTRUKSINDO (MEE ZONA 2) 17
11 CV SINDHU WARDANA ABADI (PATHCING & GUARDRAIL) 31
12 PT CHAKRA (WIRELOOP) 10
13 PT LISANDO NUSANTARA KARYA (TOLL PLAZA) 45
14 PT BUMI INTI PERSADA RAYA (TOLL PLAZA) 31
15 CV TAKO (PATCHING) 10
TOTAL MAN POWER 526

PROYEK
NO
NAMA MAN POWER
1. PT TATA GRAHA 36
2. PT BAHTERA GUNA 29
3 PT NABILA LESTARI ABADI 31
4
5
TOTAL MAN POWER 96

REPAIR & REPLACEMENT (RR)

NO NAMA MAN POWER
1 PT LISANDO NUSANTARA KARYA 50
2
3
TOTAL MAN POWER 50

AIS
NO NAMA MAN POWER
1 AIS 36
36

OPERASIONAL
NO NAMA MAN POWER
1 Patroli 100
2 TMC 15
3 Derek 50
4 Medis 30
5 Security & Kamtib 130
6 Security tambahan RSA 32
7 Admin office operasional 6
8 Transaksi 112
TOTAL MAN POWER 475

TOTAL 1,183

AIS

Area Manager 1
Operational Manager 1
Maintenance Manager 1
Project Head 1
Routine Head 2
Traffic Head 1
Transaction Head 1
Coordinator Security 1
Finance & GA 1

Engineering Staff 14
HSE 1
Staff Traffic 1
staff Transaction 1
Finance & GA 1
Traffic staff 2
Driver 4
Cleaning Service 5
39
 MANHOURS

RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN

8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26

26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 22

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

8 22
8 22
8 22
8 22
8 22
22
8 22
8 22
8 22

8 22
8 22
8 22
8 22
8 22
8 22
8 22
8 22
 NO MONTH
MANDAYS MAN HOURS
1690 13520 1 Januari 2023
1716 13728 2 Februari 2023
1222 9776 3 Maret 2023
1794 14352 4 April 2023
1638 13104 5 Mei 2023
650 5200 6 Juni 2023
650 5200 7 Juli 2023
130 1040 8 Agustus 2023
442 3536 9 September 2023
442 3536 10 Oktober 2023
806 6448 11 November 2023
260 2080 12 Desember 2023
1170 9360
806 6448
260 2080
13676 109408

Total Manpower Mei 20

526
600
MANDAYS MAN HOURS
500
936 7488
400
754 6032
300
806 6448 96
200 50
0 0
0 0 100

2496 19968 0

MANDAYS MAN HOURS

RUTIN PROYEK RR AIS SITE OPE
1300 10400

1300 10400

MANDAYS MAN HOURS

792 6336
792 6336

MANDAYS MAN HOURS

2600 20800
390 3120
 1300 10400
780 6240
3380 27040
832 6656
156 1248
2912 23296
12350 98800

30,614 244,912

22 176
22 176
22 176
22 176
44 352
22 176
22 176
22 176
22 176

308 2464
22 176
22 176
22 176
22 176
44 352
88 704
110 880
858 5984
 ROUTINE WORK PROJECT WORK
MAN POWER MAN DAYS MAN HOURS MAN POWER MAN DAYS
387 9675 77400 132 3300
387 9675 77400 132 3300
387 9675 77400 225 5625
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 -6000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
433 9093 72744
433 9093 72744 0

JUL

Total Manpower Mei 2023

6
475

96
50 36

RUTIN PROYEK RR AIS SITE OPERASIONAL

CT WORK CUMULATIVE ALL
MAN HOURS MAN POWER MAN DAYS MAN HOURS MH WLTI
26400 519 12,975 103,800 103,800
26400 519 12,975 103,800 207,600
45000 612 15,300 122,400 330,000
0 0 - - 330,000
0 0 - - 330,000
0 0 - - 330,000
0 0 (6,000) (48,000) 0
0 0 - - -
0 0 - - -
0 0 - - -
0 433
0 433
35,250 282,000
CUMULATIV MAN
HOURS
103,800
207,600
330,000
330,000
330,000
330,000
282,000
282,000
282,000
282,000
 RUTIN
NO
NAMA MAN POWER
1 PT BUMI INTI PERSADA RAYA (TDCL Zona 1) 65
2 PT BUMI INTI PERSADA RAYA (TDCL Zona 2) 66
3 PT BUMI INTI PERSADA RAYA (RSA 86 & 130) 47
4 PT NABILA LESTARI ABADI (TDCL Zona 3) 69
5 PT LISANDO NUSANTARA KARYA (TDCL Zona 4) 63
6 PT AGUNG PALUMA GADA (ROAD CLEANING ZONA 1) 25
7 PT LISANDO NUSANTARA KARYA (ROAD CLEANING ZONA 2) 25
8 PT AGUNG PALUMA GADA (ALAT BERAT) 5
9 PT CELEBES KONTRUKSINDO (MEE ZONA 1) 17
10 PT CELEBES KONTRUKSINDO (MEE ZONA 2) 17
11 CV SINDHU WARDANA ABADI (PATHCING & GUARDRAIL) 31
12 PT CHAKRA (WIRELOOP) 10
13 PT LISANDO NUSANTARA KARYA (TOLL PLAZA) 45
14 PT BUMI INTI PERSADA RAYA (TOLL PLAZA) 31
15 CV TAKO (PATCHING) 10
TOTAL MAN POWER 526

PROYEK
NO
NAMA MAN POWER
1. PT TATA GRAHA 36
2. PT BAHTERA GUNA 29
3 PT NABILA LESTARI ABADI 31
4
5
TOTAL MAN POWER 96

REPAIR & REPLACEMENT (RR)

NO NAMA MAN POWER
1 PT LISANDO NUSANTARA KARYA 50
2
3
TOTAL MAN POWER 50

AIS
NO NAMA MAN POWER
1 AIS 36
36

OPERASIONAL
NO NAMA MAN POWER
1 Patroli 100
2 TMC 15
3 Derek 50
4 Medis 30
5 Security & Kamtib 130
6 Security tambahan RSA 32
7 Admin office operasional 6
8 Transaksi 112
TOTAL MAN POWER 475

TOTAL 1,183

AIS

Area Manager 1
Operational Manager 1
Maintenance Manager 1
Project Head 1
Routine Head 2
Traffic Head 1
Transaction Head 1
Coordinator Security 1
Finance & GA 1

Engineering Staff 14
HSE 1
Staff Traffic 1
staff Transaction 1
Finance & GA 1
Traffic staff 2
Driver 4
Cleaning Service 5
39
 MANHOURS

RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN

8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26

26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 22

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

8 22
8 22
8 22
8 22
8 22
22
8 22
8 22
8 22

8 22
8 22
8 22
8 22
8 22
8 22
8 22
8 22
 NO MONTH
MANDAYS MAN HOURS
1690 13520 1 Januari 2023
1716 13728 2 Februari 2023
1222 9776 3 Maret 2023
1794 14352 4 April 2023
1638 13104 5 Mei 2023
650 5200 6 Juni 2023
650 5200 7 Juli 2023
130 1040 8 Agustus 2023
442 3536 9 September 2023
442 3536 10 Oktober 2023
806 6448 11 November 2023
260 2080 12 Desember 2023
1170 9360
806 6448
260 2080
13676 109408

Total Manpower Juni 20

526
600
MANDAYS MAN HOURS
500
936 7488
400
754 6032
300
806 6448 96
200 50
0 0
0 0 100

2496 19968 0

MANDAYS MAN HOURS

RUTIN PROYEK RR AIS SITE OPE
1300 10400

1300 10400

MANDAYS MAN HOURS

792 6336
792 6336

MANDAYS MAN HOURS

2600 20800
390 3120
 1300 10400
780 6240
3380 27040
832 6656
156 1248
2912 23296
12350 98800

30,614 244,912

22 176
22 176
22 176
22 176
44 352
22 176
22 176
22 176
22 176

308 2464
22 176
22 176
22 176
22 176
44 352
88 704
110 880
858 5984
 ROUTINE WORK PROJECT WORK
MAN POWER MAN DAYS MAN HOURS MAN POWER MAN DAYS
387 9675 77400 132 3300
387 9675 77400 132 3300
387 9675 77400 225 5625
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 -6000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
433 9093 72744
433 9093 72744 0

JUL

Total Manpower Juni 2023

6
475

96
50 36

RUTIN PROYEK RR AIS SITE OPERASIONAL

CT WORK CUMULATIVE ALL
MAN HOURS MAN POWER MAN DAYS MAN HOURS MH WLTI
26400 519 12,975 103,800 103,800
26400 519 12,975 103,800 207,600
45000 612 15,300 122,400 330,000
0 0 - - 330,000
0 0 - - 330,000
0 0 - - 330,000
0 0 (6,000) (48,000) 0
0 0 - - -
0 0 - - -
0 0 - - -
0 433
0 433
35,250 282,000
CUMULATIV MAN
HOURS
103,800
207,600
330,000
330,000
330,000
330,000
282,000
282,000
282,000
282,000
 RUTIN
NO
NAMA MAN POWER
1 PT BUMI INTI PERSADA RAYA (TDCL Zona 1) 65
2 PT BUMI INTI PERSADA RAYA (TDCL Zona 2) 66
3 PT BUMI INTI PERSADA RAYA (RSA 86 & 130) 47
4 PT NABILA LESTARI ABADI (TDCL Zona 3) 69
5 PT LISANDO NUSANTARA KARYA (TDCL Zona 4) 63
6 PT AGUNG PALUMA GADA (ROAD CLEANING ZONA 1) 25
7 PT LISANDO NUSANTARA KARYA (ROAD CLEANING ZONA 2) 25
8 PT AGUNG PALUMA GADA (ALAT BERAT) 5
9 PT CELEBES KONTRUKSINDO (MEE ZONA 1) 17
10 PT CELEBES KONTRUKSINDO (MEE ZONA 2) 17
11 CV SINDHU WARDANA ABADI (PATHCING & GUARDRAIL) 31
12 PT CHAKRA (WIRELOOP) 10
13 PT LISANDO NUSANTARA KARYA (TOLL PLAZA) 45
14 PT BUMI INTI PERSADA RAYA (TOLL PLAZA) 31
15 CV TAKO (PATCHING) 10
TOTAL MAN POWER 526

PROYEK
NO
NAMA MAN POWER
1. PT TATA GRAHA 36
2. PT BAHTERA GUNA 29
3 PT NABILA LESTARI ABADI 31
4
5
TOTAL MAN POWER 96

REPAIR & REPLACEMENT (RR)

NO NAMA MAN POWER
1 PT LISANDO NUSANTARA KARYA 50
2
3
TOTAL MAN POWER 50

AIS
NO NAMA MAN POWER
1 AIS 36
36

OPERASIONAL
NO NAMA MAN POWER
1 Patroli 100
2 TMC 15
3 Derek 50
4 Medis 30
5 Security & Kamtib 130
6 Security tambahan RSA 32
7 Admin office operasional 6
8 Transaksi 112
TOTAL MAN POWER 475

TOTAL 1,183

AIS

Area Manager 1
Operational Manager 1
Maintenance Manager 1
Project Head 1
Routine Head 2
Traffic Head 1
Transaction Head 1
Coordinator Security 1
Finance & GA 1

Engineering Staff 14
HSE 1
Staff Traffic 1
staff Transaction 1
Finance & GA 1
Traffic staff 2
Driver 4
Cleaning Service 5
39
 MANHOURS

RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN

8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26

26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 22

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

8 22
8 22
8 22
8 22
8 22
22
8 22
8 22
8 22

8 22
8 22
8 22
8 22
8 22
8 22
8 22
8 22
 NO MONTH
MANDAYS MAN HOURS
1690 13520 1 Januari 2023
1716 13728 2 Februari 2023
1222 9776 3 Maret 2023
1794 14352 4 April 2023
1638 13104 5 Mei 2023
650 5200 6 Juni 2023
650 5200 7 Juli 2023
130 1040 8 Agustus 2023
442 3536 9 September 2023
442 3536 10 Oktober 2023
806 6448 11 November 2023
260 2080 12 Desember 2023
1170 9360
806 6448
260 2080
13676 109408

Total Manpower Juli 20

526
600
MANDAYS MAN HOURS
500
936 7488
400
754 6032
300
806 6448 96
200 50
0 0
0 0 100

2496 19968 0

MANDAYS MAN HOURS

RUTIN PROYEK RR AIS SITE OPE
1300 10400

1300 10400

MANDAYS MAN HOURS

792 6336
792 6336

MANDAYS MAN HOURS

2600 20800
390 3120
 1300 10400
780 6240
3380 27040
832 6656
156 1248
2912 23296
12350 98800

30,614 244,912

22 176
22 176
22 176
22 176
44 352
22 176
22 176
22 176
22 176

308 2464
22 176
22 176
22 176
22 176
44 352
88 704
110 880
858 5984
 ROUTINE WORK PROJECT WORK
MAN POWER MAN DAYS MAN HOURS MAN POWER MAN DAYS
387 9675 77400 132 3300
387 9675 77400 132 3300
387 9675 77400 225 5625
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 -6000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
433 9093 72744
433 9093 72744 0

Total Manpower Juli 2023

6
475

96
50 36

RUTIN PROYEK RR AIS SITE OPERASIONAL

CT WORK CUMULATIVE ALL
MAN HOURS MAN POWER MAN DAYS MAN HOURS MH WLTI
26400 519 12,975 103,800 103,800
26400 519 12,975 103,800 207,600
45000 612 15,300 122,400 330,000
0 0 - - 330,000
0 0 - - 330,000
0 0 - - 330,000
0 0 (6,000) (48,000) 0
0 0 - - -
0 0 - - -
0 0 - - -
0 433
0 433
35,250 282,000
CUMULATIV MAN
HOURS
103,800
207,600
330,000
330,000
330,000
330,000
282,000
282,000
282,000
282,000
 RUTIN
NO
NAMA MAN POWER
1 PT BUMI INTI PERSADA RAYA (TDCL Zona 1) 65
2 PT BUMI INTI PERSADA RAYA (TDCL Zona 2) 66
3 PT BUMI INTI PERSADA RAYA (RSA 86 & 130) 47
4 PT NABILA LESTARI ABADI (TDCL Zona 3) 69
5 PT LISANDO NUSANTARA KARYA (TDCL Zona 4) 63
6 PT AGUNG PALUMA GADA (ROAD CLEANING ZONA 1) 25
7 PT LISANDO NUSANTARA KARYA (ROAD CLEANING ZONA 2) 25
8 PT AGUNG PALUMA GADA (ALAT BERAT) 5
9 PT CELEBES KONTRUKSINDO (MEE ZONA 1) 17
10 PT CELEBES KONTRUKSINDO (MEE ZONA 2) 17
11 CV SINDHU WARDANA ABADI (PATHCING & GUARDRAIL) 31
12 PT CHAKRA (WIRELOOP) 10
13 PT LISANDO NUSANTARA KARYA (TOLL PLAZA) 45
14 PT BUMI INTI PERSADA RAYA (TOLL PLAZA) 31
15 CV TAKO (PATCHING) 10
TOTAL MAN POWER 526

PROYEK
NO
NAMA MAN POWER
1. PT TATA GRAHA 36
2. PT BAHTERA GUNA 29
3 PT NABILA LESTARI ABADI 31
4
5
TOTAL MAN POWER 96

REPAIR & REPLACEMENT (RR)

NO NAMA MAN POWER
1 PT LISANDO NUSANTARA KARYA 50
2
3
TOTAL MAN POWER 50

AIS
NO NAMA MAN POWER
1 AIS 36
36

OPERASIONAL
NO NAMA MAN POWER
1 Patroli 100
2 TMC 15
3 Derek 50
4 Medis 30
5 Security & Kamtib 130
6 Security tambahan RSA 32
7 Admin office operasional 6
8 Transaksi 112
TOTAL MAN POWER 475

TOTAL 1,183

AIS

Area Manager 1
Operational Manager 1
Maintenance Manager 1
Project Head 1
Routine Head 2
Traffic Head 1
Transaction Head 1
Coordinator Security 1
Finance & GA 1

Engineering Staff 14
HSE 1
Staff Traffic 1
staff Transaction 1
Finance & GA 1
Traffic staff 2
Driver 4
Cleaning Service 5
39
 MANHOURS

RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN

8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26

26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 22

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

8 22
8 22
8 22
8 22
8 22
22
8 22
8 22
8 22

8 22
8 22
8 22
8 22
8 22
8 22
8 22
8 22
 NO MONTH
MANDAYS MAN HOURS
1690 13520 1 Januari 2023
1716 13728 2 Februari 2023
1222 9776 3 Maret 2023
1794 14352 4 April 2023
1638 13104 5 Mei 2023
650 5200 6 Juni 2023
650 5200 7 Juli 2023
130 1040 8 Agustus 2023
442 3536 9 September 2023
442 3536 10 Oktober 2023
806 6448 11 November 2023
260 2080 12 Desember 2023
1170 9360
806 6448
260 2080
13676 109408

Total Manpower Agustus

526
600
MANDAYS MAN HOURS
500
936 7488
400
754 6032
300
806 6448 96
200 50
0 0
0 0 100

2496 19968 0

MANDAYS MAN HOURS

RUTIN PROYEK RR AIS SITE OPE
1300 10400

1300 10400

MANDAYS MAN HOURS

792 6336
792 6336

MANDAYS MAN HOURS

2600 20800
390 3120
 1300 10400
780 6240
3380 27040
832 6656
156 1248
2912 23296
12350 98800

30,614 244,912

22 176
22 176
22 176
22 176
44 352
22 176
22 176
22 176
22 176

308 2464
22 176
22 176
22 176
22 176
44 352
88 704
110 880
858 5984
 ROUTINE WORK PROJECT WORK
MAN POWER MAN DAYS MAN HOURS MAN POWER MAN DAYS
387 9675 77400 132 3300
387 9675 77400 132 3300
387 9675 77400 225 5625
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 -6000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
433 9093 72744
433 9093 72744 0

Total Manpower Agustus 2023

6
475

96
50 36

RUTIN PROYEK RR AIS SITE OPERASIONAL

CT WORK CUMULATIVE ALL
MAN HOURS MAN POWER MAN DAYS MAN HOURS MH WLTI
26400 519 12,975 103,800 103,800
26400 519 12,975 103,800 207,600
45000 612 15,300 122,400 330,000
0 0 - - 330,000
0 0 - - 330,000
0 0 - - 330,000
0 0 (6,000) (48,000) 0
0 0 - - -
0 0 - - -
0 0 - - -
0 433
0 433
35,250 282,000
CUMULATIV MAN
HOURS
103,800
207,600
330,000
330,000
330,000
330,000
282,000
282,000
282,000
282,000
 RUTIN
NO
NAMA MAN POWER
1 PT BUMI INTI PERSADA RAYA (TDCL Zona 1) 65
2 PT BUMI INTI PERSADA RAYA (TDCL Zona 2) 66
3 PT BUMI INTI PERSADA RAYA (RSA 86 & 130) 47
4 PT NABILA LESTARI ABADI (TDCL Zona 3) 69
5 PT LISANDO NUSANTARA KARYA (TDCL Zona 4) 63
6 PT AGUNG PALUMA GADA (ROAD CLEANING ZONA 1) 25
7 PT LISANDO NUSANTARA KARYA (ROAD CLEANING ZONA 2) 25
8 PT AGUNG PALUMA GADA (ALAT BERAT) 5
9 PT CELEBES KONTRUKSINDO (MEE ZONA 1) 17
10 PT CELEBES KONTRUKSINDO (MEE ZONA 2) 17
11 CV SINDHU WARDANA ABADI (PATHCING & GUARDRAIL) 31
12 PT CHAKRA (WIRELOOP) 10
13 PT LISANDO NUSANTARA KARYA (TOLL PLAZA) 45
14 PT BUMI INTI PERSADA RAYA (TOLL PLAZA) 31
15 CV TAKO (PATCHING) 10
TOTAL MAN POWER 526

PROYEK
NO
NAMA MAN POWER
1. PT TATA GRAHA 36
2. PT BAHTERA GUNA 29
3 PT NABILA LESTARI ABADI 31
4
5
TOTAL MAN POWER 96

REPAIR & REPLACEMENT (RR)

NO NAMA MAN POWER
1 PT LISANDO NUSANTARA KARYA 50
2
3
TOTAL MAN POWER 50

AIS
NO NAMA MAN POWER
1 AIS 36
36

OPERASIONAL
NO NAMA MAN POWER
1 Patroli 100
2 TMC 15
3 Derek 50
4 Medis 30
5 Security & Kamtib 130
6 Security tambahan RSA 32
7 Admin office operasional 6
8 Transaksi 112
TOTAL MAN POWER 475

TOTAL 1,183

AIS

Area Manager 1
Operational Manager 1
Maintenance Manager 1
Project Head 1
Routine Head 2
Traffic Head 1
Transaction Head 1
Coordinator Security 1
Finance & GA 1

Engineering Staff 14
HSE 1
Staff Traffic 1
staff Transaction 1
Finance & GA 1
Traffic staff 2
Driver 4
Cleaning Service 5
39
 MANHOURS

RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN

8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26

26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 22

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

8 22
8 22
8 22
8 22
8 22
22
8 22
8 22
8 22

8 22
8 22
8 22
8 22
8 22
8 22
8 22
8 22
 NO MONTH
MANDAYS MAN HOURS
1690 13520 1 Januari 2023
1716 13728 2 Februari 2023
1222 9776 3 Maret 2023
1794 14352 4 April 2023
1638 13104 5 Mei 2023
650 5200 6 Juni 2023
650 5200 7 Juli 2023
130 1040 8 Agustus 2023
442 3536 9 September 2023
442 3536 10 Oktober 2023
806 6448 11 November 2023
260 2080 12 Desember 2023
1170 9360
806 6448
260 2080
13676 109408

Total Manpower Septembe

526
600
MANDAYS MAN HOURS
500
936 7488
400
754 6032
300
806 6448 96
200 50
0 0
0 0 100

2496 19968 0

MANDAYS MAN HOURS

RUTIN PROYEK RR AIS SITE OPE
1300 10400

1300 10400

MANDAYS MAN HOURS

792 6336
792 6336

MANDAYS MAN HOURS

2600 20800
390 3120
 1300 10400
780 6240
3380 27040
832 6656
156 1248
2912 23296
12350 98800

30,614 244,912

22 176
22 176
22 176
22 176
44 352
22 176
22 176
22 176
22 176

308 2464
22 176
22 176
22 176
22 176
44 352
88 704
110 880
858 5984
 ROUTINE WORK PROJECT WORK
MAN POWER MAN DAYS MAN HOURS MAN POWER MAN DAYS
387 9675 77400 132 3300
387 9675 77400 132 3300
387 9675 77400 225 5625
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 -6000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
433 9093 72744
433 9093 72744 0

otal Manpower September 2023

6
475

96
50 36

RUTIN PROYEK RR AIS SITE OPERASIONAL

CT WORK CUMULATIVE ALL
MAN HOURS MAN POWER MAN DAYS MAN HOURS MH WLTI
26400 519 12,975 103,800 103,800
26400 519 12,975 103,800 207,600
45000 612 15,300 122,400 330,000
0 0 - - 330,000
0 0 - - 330,000
0 0 - - 330,000
0 0 (6,000) (48,000) 0
0 0 - - -
0 0 - - -
0 0 - - -
0 433
0 433
35,250 282,000
CUMULATIV MAN
HOURS
103,800
207,600
330,000
330,000
330,000
330,000
282,000
282,000
282,000
282,000
 RUTIN
NO
NAMA MAN POWER
1 PT BUMI INTI PERSADA RAYA (TDCL Zona 1) 65
2 PT BUMI INTI PERSADA RAYA (TDCL Zona 2) 66
3 PT BUMI INTI PERSADA RAYA (RSA 86 & 130) 47
4 PT NABILA LESTARI ABADI (TDCL Zona 3) 69
5 PT LISANDO NUSANTARA KARYA (TDCL Zona 4) 63
6 PT AGUNG PALUMA GADA (ROAD CLEANING ZONA 1) 25
7 PT LISANDO NUSANTARA KARYA (ROAD CLEANING ZONA 2) 25
8 PT AGUNG PALUMA GADA (ALAT BERAT) 5
9 PT CELEBES KONTRUKSINDO (MEE ZONA 1) 17
10 PT CELEBES KONTRUKSINDO (MEE ZONA 2) 17
11 CV SINDHU WARDANA ABADI (PATHCING & GUARDRAIL) 31
12 PT CHAKRA (WIRELOOP) 10
13 PT LISANDO NUSANTARA KARYA (TOLL PLAZA) 45
14 PT BUMI INTI PERSADA RAYA (TOLL PLAZA) 31
15 CV TAKO (PATCHING) 10
TOTAL MAN POWER 526

PROYEK
NO
NAMA MAN POWER
1. PT TATA GRAHA 36
2. PT BAHTERA GUNA 29
3 PT NABILA LESTARI ABADI 31
4
5
TOTAL MAN POWER 96

REPAIR & REPLACEMENT (RR)

NO NAMA MAN POWER
1 PT LISANDO NUSANTARA KARYA 50
2
3
TOTAL MAN POWER 50

AIS
NO NAMA MAN POWER
1 AIS 36
36

OPERASIONAL
NO NAMA MAN POWER
1 Patroli 100
2 TMC 15
3 Derek 50
4 Medis 30
5 Security & Kamtib 130
6 Security tambahan RSA 32
7 Admin office operasional 6
8 Transaksi 112
TOTAL MAN POWER 475

TOTAL 1,183

AIS

Area Manager 1
Operational Manager 1
Maintenance Manager 1
Project Head 1
Routine Head 2
Traffic Head 1
Transaction Head 1
Coordinator Security 1
Finance & GA 1

Engineering Staff 14
HSE 1
Staff Traffic 1
staff Transaction 1
Finance & GA 1
Traffic staff 2
Driver 4
Cleaning Service 5
39
 MANHOURS

RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN

8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26

26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 22

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

8 22
8 22
8 22
8 22
8 22
22
8 22
8 22
8 22

8 22
8 22
8 22
8 22
8 22
8 22
8 22
8 22
 NO MONTH
MANDAYS MAN HOURS
1690 13520 1 Januari 2023
1716 13728 2 Februari 2023
1222 9776 3 Maret 2023
1794 14352 4 April 2023
1638 13104 5 Mei 2023
650 5200 6 Juni 2023
650 5200 7 Juli 2023
130 1040 8 Agustus 2023
442 3536 9 September 2023
442 3536 10 Oktober 2023
806 6448 11 November 2023
260 2080 12 Desember 2023
1170 9360
806 6448
260 2080
13676 109408

Total Manpower Oktober

526
600
MANDAYS MAN HOURS
500
936 7488
400
754 6032
300
806 6448 96
200 50
0 0
0 0 100

2496 19968 0

MANDAYS MAN HOURS

RUTIN PROYEK RR AIS SITE OPE
1300 10400

1300 10400

MANDAYS MAN HOURS

792 6336
792 6336

MANDAYS MAN HOURS

2600 20800
390 3120
 1300 10400
780 6240
3380 27040
832 6656
156 1248
2912 23296
12350 98800

30,614 244,912

22 176
22 176
22 176
22 176
44 352
22 176
22 176
22 176
22 176

308 2464
22 176
22 176
22 176
22 176
44 352
88 704
110 880
858 5984
 ROUTINE WORK PROJECT WORK
MAN POWER MAN DAYS MAN HOURS MAN POWER MAN DAYS
387 9675 77400 132 3300
387 9675 77400 132 3300
387 9675 77400 225 5625
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 -6000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
433 9093 72744
433 9093 72744 0

Total Manpower Oktober 2023

6
475

96
50 36

RUTIN PROYEK RR AIS SITE OPERASIONAL

CT WORK CUMULATIVE ALL
MAN HOURS MAN POWER MAN DAYS MAN HOURS MH WLTI
26400 519 12,975 103,800 103,800
26400 519 12,975 103,800 207,600
45000 612 15,300 122,400 330,000
0 0 - - 330,000
0 0 - - 330,000
0 0 - - 330,000
0 0 (6,000) (48,000) 0
0 0 - - -
0 0 - - -
0 0 - - -
0 433
0 433
35,250 282,000
CUMULATIV MAN
HOURS
103,800
207,600
330,000
330,000
330,000
330,000
282,000
282,000
282,000
282,000
 RUTIN
NO
NAMA MAN POWER
1 PT BUMI INTI PERSADA RAYA (TDCL Zona 1) 65
2 PT BUMI INTI PERSADA RAYA (TDCL Zona 2) 66
3 PT BUMI INTI PERSADA RAYA (RSA 86 & 130) 47
4 PT NABILA LESTARI ABADI (TDCL Zona 3) 69
5 PT LISANDO NUSANTARA KARYA (TDCL Zona 4) 63
6 PT AGUNG PALUMA GADA (ROAD CLEANING ZONA 1) 25
7 PT LISANDO NUSANTARA KARYA (ROAD CLEANING ZONA 2) 25
8 PT AGUNG PALUMA GADA (ALAT BERAT) 5
9 PT CELEBES KONTRUKSINDO (MEE ZONA 1) 17
10 PT CELEBES KONTRUKSINDO (MEE ZONA 2) 17
11 CV SINDHU WARDANA ABADI (PATHCING & GUARDRAIL) 31
12 PT CHAKRA (WIRELOOP) 10
13 PT LISANDO NUSANTARA KARYA (TOLL PLAZA) 45
14 PT BUMI INTI PERSADA RAYA (TOLL PLAZA) 31
15 CV TAKO (PATCHING) 10
TOTAL MAN POWER 526

PROYEK
NO
NAMA MAN POWER
1. PT TATA GRAHA 36
2. PT BAHTERA GUNA 29
3 PT NABILA LESTARI ABADI 31
4
5
TOTAL MAN POWER 96

REPAIR & REPLACEMENT (RR)

NO NAMA MAN POWER
1 PT LISANDO NUSANTARA KARYA 50
2
3
TOTAL MAN POWER 50

AIS
NO NAMA MAN POWER
1 AIS 36
36

OPERASIONAL
NO NAMA MAN POWER
1 Patroli 100
2 TMC 15
3 Derek 50
4 Medis 30
5 Security & Kamtib 130
6 Security tambahan RSA 32
7 Admin office operasional 6
8 Transaksi 112
TOTAL MAN POWER 475

TOTAL 1,183

AIS

Area Manager 1
Operational Manager 1
Maintenance Manager 1
Project Head 1
Routine Head 2
Traffic Head 1
Transaction Head 1
Coordinator Security 1
Finance & GA 1

Engineering Staff 14
HSE 1
Staff Traffic 1
staff Transaction 1
Finance & GA 1
Traffic staff 2
Driver 4
Cleaning Service 5
39
 MANHOURS

RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN

8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26

26

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 22

MANHOURS
RATA- RATA JAM KERJA /HARI RATA-RATA HARI KERJA/ BULAN
8 26
8 26
8 26
8 26
8 26
8 26
8 26
8 26

8 22
8 22
8 22
8 22
8 22
22
8 22
8 22
8 22

8 22
8 22
8 22
8 22
8 22
8 22
8 22
8 22
 NO MONTH
MANDAYS MAN HOURS
1690 13520 1 Januari 2023
1716 13728 2 Februari 2023
1222 9776 3 Maret 2023
1794 14352 4 April 2023
1638 13104 5 Mei 2023
650 5200 6 Juni 2023
650 5200 7 Juli 2023
130 1040 8 Agustus 2023
442 3536 9 September 2023
442 3536 10 Oktober 2023
806 6448 11 November 2023
260 2080 12 Desember 2023
1170 9360
806 6448
260 2080
13676 109408

Total Manpower Novembe

526
600
MANDAYS MAN HOURS
500
936 7488
400
754 6032
300
806 6448 96
200 50
0 0
0 0 100

2496 19968 0

MANDAYS MAN HOURS

RUTIN PROYEK RR AIS SITE OPE
1300 10400

1300 10400

MANDAYS MAN HOURS

792 6336
792 6336

MANDAYS MAN HOURS

2600 20800
390 3120
 1300 10400
780 6240
3380 27040
832 6656
156 1248
2912 23296
12350 98800

30,614 244,912

22 176
22 176
22 176
22 176
44 352
22 176
22 176
22 176
22 176

308 2464
22 176
22 176
22 176
22 176
44 352
88 704
110 880
858 5984
 ROUTINE WORK PROJECT WORK
MAN POWER MAN DAYS MAN HOURS MAN POWER MAN DAYS
387 9675 77400 132 3300
387 9675 77400 132 3300
387 9675 77400 225 5625
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 -6000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
433 9093 72744
433 9093 72744 0

otal Manpower November 2023

6
475

96
50 36

RUTIN PROYEK RR AIS SITE OPERASIONAL

CT WORK CUMULATIVE ALL
MAN HOURS MAN POWER MAN DAYS MAN HOURS MH WLTI
26400 519 12,975 103,800 103,800
26400 519 12,975 103,800 207,600
45000 612 15,300 122,400 330,000
0 0 - - 330,000
0 0 - - 330,000
0 0 - - 330,000
0 0 (6,000) (48,000) 0
0 0 - - -
0 0 - - -
0 0 - - -
0 433
0 433
35,250 282,000
CUMULATIV MAN
HOURS
103,800
207,600
330,000
330,000
330,000
330,000
282,000
282,000
282,000
282,000
 RUTIN
NO
NAMA MAN POWER
1 PT BUMI INTI PERSADA RAYA (TDCL Zona 1) 65
2 PT BUMI INTI PERSADA RAYA (TDCL Zona 2) 66
3 PT BUMI INTI PERSADA RAYA (RSA 86 & 130) 47
4 PT NABILA LESTARI ABADI (TDCL Zona 3) 69
5 PT LISANDO NUSANTARA KARYA (TDCL Zona 4) 63
6 PT AGUNG PALUMA GADA (ROAD CLEANING ZONA 1) 25
7 PT LISANDO NUSANTARA KARYA (ROAD CLEANING ZONA 2) 25
8 PT AGUNG PALUMA GADA (ALAT BERAT) 5
9 PT CELEBES KONTRUKSINDO (MEE ZONA 1) 17
10 PT CELEBES KONTRUKSINDO (MEE ZONA 2) 17
11 CV SINDHU WARDANA ABADI (PATHCING & GUARDRAIL) 31
12 PT CHAKRA (WIRELOOP) 10
13 PT LISANDO NUSANTARA KARYA (TOLL PLAZA) 45
14 PT BUMI INTI PERSADA RAYA (TOLL PLAZA) 31
15 CV TAKO (PATCHING) 10
TOTAL MAN POWER 526

PROYEK
NO
NAMA MAN POWER
1. PT TATA GRAHA 36
2. PT BAHTERA GUNA 29
3 PT NABILA LESTARI ABADI 31
4 PT PRAMANDA UTAMA KARYA 10
5 PT. LAMIJAYA POETRA 40
6 PT LISANDO NUSANTARA KARYA 47
TOTAL MAN POWER 193

REPAIR & REPLACEMENT (RR)

NO NAMA MAN POWER
1 PT LISANDO NUSANTARA KARYA 50

TOTAL MAN POWER 50

AIS
NO NAMA MAN POWER
1 AIS 36
36

OPERASIONAL
NO NAMA MAN POWER
1 Patroli 100
2 TMC 15
3 Derek 50
4 Medis 30
5 Security & Kamtib 130
6 Security tambahan RSA 32
7 Admin office operasional 6
8 Transaksi 112
TOTAL MAN POWER 475

TOTAL 1,280

AIS

Area Manager 1
Operational Manager 1
Maintenance Manager 1
Project Head 1
Routine Head 2
Traffic Head 1
Transaction Head 1
Coordinator Security 1
Finance & GA 1

Engineering Staff 14
HSE 1
Staff Traffic 1
staff Transaction 1
Finance & GA 1
Traffic staff 2
Driver 4
Cleaning Service 5
39
 MANHOURS

RATA- RATA JAM KERJA /HARI

8
8
8
8
8
8
8
8
8
8
8
8
8
8
8

MANHOURS
RATA- RATA JAM KERJA /HARI
8
8
8
8
8
8
8

MANHOURS
RATA- RATA JAM KERJA /HARI
8

MANHOURS
RATA- RATA JAM KERJA /HARI
8

MANHOURS
RATA- RATA JAM KERJA /HARI
8
8
8
8
8
8
8
8

8
8
8
8
8

8
8
8

8
8
8
8
8
8
8
8
MANHOURS
NO
RATA-RATA HARI KERJA/ BULAN MANDAYS MAN HOURS
26 1690 13520 1
26 1716 13728 2
26 1222 9776 3
26 1794 14352 4
26 1638 13104 5
26 650 5200 6
26 650 5200 7
26 130 1040 8
26 442 3536 9
26 442 3536 10
26 806 6448 11
26 260 2080 12
26 1170 9360
26 806 6448
26 260 2080
13676 109408

MANHOURS
600
RATA-RATA HARI KERJA/ BULAN MANDAYS MAN HOURS
500
26 936 7488
26 754 6032 400
26 806 6448 300
9 90 720 200
9 360 2880 100
26 1222 9776
0
26 4168 33344

MANHOURS
RATA-RATA HARI KERJA/ BULAN MANDAYS MAN HOURS
26 1300 10400

26 1300 10400

MANHOURS
RATA-RATA HARI KERJA/ BULAN MANDAYS MAN HOURS
22 792 6336
792 6336

MANHOURS
RATA-RATA HARI KERJA/ BULAN MANDAYS MAN HOURS
26 2600 20800
26 390 3120
26 1300 10400
26 780 6240
26 3380 27040
26 832 6656
26 156 1248
26 2912 23296
12350 98800

32,286 258,288

22 22 176
22 22 176
22 22 176
22 22 176
22 44 352
22 22 176
22 22 176
22 22 176
22 22 176

22 308 2464
22 22 176
22 22 176
22 22 176
22 22 176
22 44 352
22 88 704
22 110 880
858 5984
 ROUTINE WORK PROJECT W
MONTH
MAN POWER MAN DAYS MAN HOURS MAN POWER
Januari 2023 387 9675 77400 132
Februari 2023 387 9675 77400 132
Maret 2023 387 9675 77400 225
April 2023 0 0 0 0
Mei 2023 0 0 0 0
Juni 2023 0 0 0 0
Juli 2023 0 0 0 0
Agustus 2023 0 0 0 0
September 2023 0 0 0 0
Oktober 2023 0 0 0 0
November 2023 433 9093 72744
Desember 2023 433 9093 72744

Total Manpower Desember 2023

526
600 475
500
400
300 193

200 50 36
100
0

RUTIN PROYEK RR AIS SITE OPERASIONAL

1190 247520
1190 247520
1252 260416
1021 212368
1343 279344
1371 285168
1289 268112
1289 268112
1331 276848
1326 275808
1138 236704
1280 266240
PROJECT WORK CUMULATIVE ALL
MAN DAYS MAN HOURS MAN POWER MAN DAYS MAN HOURS
3300 26400 519 12,975 103,800
3300 26400 519 12,975 103,800
5625 45000 612 15,300 122,400
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 0 0 (6,000) (48,000)
0 0 0 - -
0 0 0 - -
0 0 0 - -
0 433
0 0 433
35,250 282,000
ATIVE ALL
CUMULATIV MAN
MH WLTI
HOURS
103,800 103,800
207,600 207,600
330,000 330,000
330,000 330,000
330,000 330,000
330,000 330,000
0 282,000
- 282,000
- 282,000
- 282,000