WPR Week 4 Etp Stpnewtownsite Amnt20240510

PROJ.
TITLE : STP NEW TOWNSITE AMNT

DOC. NAME : LAPORAN PROGRESS MINGGUAN
DOC. NO. : BHNT-AMNT-EVT-GN-RPT-00100
REVISION :A
DATE : 10/05/2024
PAGE : 1 OF 7
PROGRESS REPORT
WEEKLY
CUT OFF DATE MAY 10, 2024 (Week 04)
10/05/2024 A FIRST ISSUE APR HMU SUK

DATE REV REVISION DESCRIPTION PREP’D CHK’D APPV’D
PROJECT TITLE DOCUMENT NAME -
WEEKLY PROGRESS REPORT Page 2 of 7
STP NEW TOWNSITE AMMAN
Cutt Of Date May 10, 2024 REVISION - A 10/05/2024
PT. ENVITECH PERKASA

WEEKLY PROGRESS REPORT CUT OFF DATE MAY 10, 2024
Executive Summary
PT. ENVITECH PERKASA has been awarded of New Sewage Treatment Plant (STP)
New Townsite at PT. Amman Minerat Nusa Tenggara (AMNT).
General Information of the project :

1. Project Name : Sewage Treatment Plant New Townsite
2. Scope of Work : EPC of New STP at New Townsite
3. Agrement No. and date : No. BH2415600fs, date 12 March 2024
4. Schedule : April 15, 2024 until May 14, 2025
THIS INFORMATION FOR AUTHORIZE PROJECT USE ONLY

PT Envitech Perkasa, Water & Wastewater Treatment
The scope of work covered in the proposal of PT. Envitech Perkasa includes:
A. SCOPE OF WORK & SUPPLY

No Description By Remarks
EVT AMNT
I. Sewage Treatment Plant (STP)
1 Dissolved Air Floatation (DAF) 
2 Equalization Tank + Basket Screen + Air 
Diffuser
3 Equalization Pump 
4 MBBR Tank + Moving Media + Air Diffuser 
5 Media Retention Screen 
6 Flocculator (Inline Static Mixer) 
7 Flocculator Dosing (Auto Polymer + Dosing 
Pump)
8 Sedimentation Tank 
9 Air Blower 
10 Chlorine Dosing (Tank + Dosing Pump) 
11 UV Unit 
12 New Pond 
B. Sludge Treatment Unit
1 Sludge Pump 
2 Belt Filter Press 
3 Polymer Dosing (Auto Polymer + Dosing Pump) 
4 Wash Water Pump 
C. Instrument
1 Flow Meter (Ultrasonic & Rotatometer) 
2 pH Control 
3 Level Switch (Float & Magneetic Type) 
4 Pressure Indicator 
5 DO Meter 
6 Sparing System  as
OPTIONAL
D. Electrical
1 MCC Panel c/w PLC 
2 Room Lighting 
3 Plant Lighting 
4 Lightning System (Penangkal Petir)  as
OPTIONAL
5 Cable & Wiring With Battery Limit 

6 Earthing & Grounding 

7 Incoming Power to Plant 
E. Piping
1 Inlet Piping to DAF Tank 
2 Piping, Fitting, Valve and Gasket within Battery 
Limit
3 Piping Support Steel and Hanger 
4 Piping Support Civil Foundation 
5 Embedded Pipe Material & Installation 
II. Other Facilities
1 BFP & Chemical Shelter 
2 Control Room (Containerized Type) 
3 Blower Room 
4 Fence 
5 Access Road 
6 Platform, Railing & Stair 
7 Shelter for Equalization, MBBR & Clarifier Tank 
III. Engineering, Construction & Installation
Works
1 Detail Engineering Design  Including
Civil
2 Project Management 
3 Shop Inspection & Test 
4 Project Execution Plant 
5 O&M Manual 
6 Training 
IV. Construction & Installation Works
1 All Permits 
2 Civil Construction 
3 Soil Test/Soil Investigation 
4 Mechanical & Electrical Installation 
5 Lifting Device for Installation Work 
6 Scaffolding 
7 Electrical Power & Lighting to Perform The 
Work
8 Fabrication Steel Structure 
V. Transportation & Loading Unloading
1 Material Transport to CKB Port 

2 Loading & Unloading Material at CKB Port 

3 Transport Material from CKB Port to AMNT Port 
4 Loading & Unloading Material at AMNT Port 
5 Transport Material from AMNT Port to Site Area 
6 Loading & Unloading at Site Area 
7 Transportation Worker Around Site Location 
VI. Parts Material and Consumable
1 Name Plate 
2 Initial Charge of Lubricants With Scope of 
Supply
3 Electrical Power During Pre-Commissioning  By Genset
(Individual Testing for Each Equipment)
4 Electrical Power During Commissioning 
5 Consumable Material, Manpower & Chemicals  15 days
for Commissioning (Seeding by
EVT)
6 Spare Part During Commissioning 
7 Supply of Service Water 
VII. Others
Gate pass/vehicle pass arrangement 
Safety gear/supervision 
Any report & schedule (daily, weekly & monthly) 
Housekeeping/site clearing 
Procurement, Supervision and Installation, Pre-Commissioning and Commissioning of

STP Project work scheduled for approximately 12 months ready for commissioning.
Progress achievement until May 10, 2024 : (attached)

 Plan : 1,45 %
 Actual : 1,11 %
 Deviation : -0,34 %

Preparation Progress
Until May 10, 2024 procurement status :
 ID Badge : Permanent ID Badge = 4 person
On Going Submission = 1 person
 MCU : On Going = 6 person
 Vehicle : LV quota = 4 unit
Approved = 1 unit
Engineering Progress
Until May 10, 2024 the status of Engineering documents and drawings that have been
submitted are as follows :
 Document : (attached)
 Drawing : (attached)
Procurement Progress
Until May 10, 2024 procurement status :
o Procurement of operational vehicles
o Procurement of employee mess/housing
Construction Progress
Until May 10, 2024 construction progress status :
o Preparation
Concern Issues
Until May 10, 2024, there is concern issues :
o Approval / review document and drawing over due 3 days
Some Mechanical documents/drawings already reviewed
Electrical/instrument document/drawing not yet reviewed
o Approval / review data sheet for equipment long lead time (DAF Tank) on
progress to Issued for Approval
o The New STP area not yet handed over to PT. Envitech Perkasa

o PT. Envitech Perkasa not yet received report of soil investigation area New
STP
o Request Simper for LV 2 already 1 week on progress
Next Week Plans; May 10, 2024

The plans targeted until May 10, 2024 are as follows:
1. Preparation
 Procurement of operational vehicles and driver
2. Engineering (attached)
3. Construction
 Preparation
Attachments
1. Schedule
2. Progress achievement
3. DED status
4. Heavy equipment loading plan
5. LV approval
6. Proccurement plan

SEWAGE TREATMENT PLANT (STP)
NEWTOWN SITE - 2000M3/DAY
PT. AMMAN MINERAL NUSA TENGGARA
ID Task Task Name April May June July August September October November December January February March April May
Mode 31/0307/0414/0421/0428/0405/0512/0519/0526/0502/0609/0616/0623/0630/0607/0714/0721/0728/0704/0811/0818/0825/0801/0908/0915/0922/0929/0906/1013/1020/1027/1003/1110/1117/1124/1101/1208/1215/1222/1229/1205/0112/0119/0126/0102/0209/0216/0223/0202/0309/0316/0323/0330/0306/0413/0420/0427/0404/0511/0518/0525/05
1 1 Project Summary
2 1.1 Notice to proceed
3 1.2 Preparation
4 1.3 Engineering
5 1.3.1 Document
6 1.3.1.1 General
10 1.3.1.2 Process
11 1.3.1.2.1 Process description with control philosophy
12 1.3.1.2.2 Nota design
13 1.3.1.2.3 Equipment specification list
14 1.3.1.2.4 Commissioning procedure
15 1.3.1.2.5 O & M manual
16 1.3.1.3 Civil
17 1.3.1.3.1 Calculation Daf Foundation
18 1.3.1.3.2 Calculation Tank Foundation & Shelter
19 1.3.1.3.3 Calculation Blower Room Foundation
20 1.3.1.3.4 Calculation Chemical Shelter & Warehouse Foundation
21 1.3.1.3.5 Calculation Shelter Stp System
22 1.3.1.4 Mechanical
23 1.3.1.4.1 DAF Sludge Pump Datasheet
24 1.3.1.4.2 Equalization Pump Datasheet
25 1.3.1.4.3 Sludge Pump Datasheet
26 1.3.1.4.4 Wash Pump Datasheet
27 1.3.1.4.5 Polymer Dosing Pump Datasheet
28 1.3.1.4.6 Floculant Dosing Pump Datasheet
29 1.3.1.4.7 Chlorine Dosing Pump Datasheet
30 1.3.1.4.8 DAF Tank Datasheet
31 1.3.1.4.9 Belt Filter Press Datasheet
32 1.3.1.4.10 Polymer Preparation Tank Datasheet
33 1.3.1.4.11 Flocculant Preparation Tank Datasheet
34 1.3.1.4.12 MBBR Datasheet
35 1.3.1.4.13 Retention Screen Datasheet
36 1.3.1.4.14 Equalization Tanks Datasheet
37 1.3.1.4.15 MBBR Tanks Datasheet
38 1.3.1.4.16 Clarifier Tanks Datasheet
39 1.3.1.4.17 Clear Tanks Datasheet
40 1.3.1.4.18 Lamella Clarifier Datasheet
41 1.3.1.4.19 Static Mixer Datasheet
42 1.3.1.4.20 Air Blower Datasheet
43 1.3.1.4.21 Chlorine tank data sheet
44 1.3.1.4.22 Equalization Tank Calculation
45 1.3.1.4.23 MBBR Tank Calculation
46 1.3.1.4.24 Clarifier Tank Calculation
47 1.3.1.4.25 Clear Tank Calculation
48 1.3.1.4.26 Pipe Datasheet
49 1.3.1.4.27 Valve List And Specification
50 1.3.1.4.28 Flexible Joint Datasheet
51 1.3.1.4.29 Safety Shower Datasheet
52 1.3.1.4.30 Air Difusser Datasheet
53 1.3.1.4.31 Ultraviolet Desinvection Datasheet
54 1.3.1.5 Electrical & Instrument
55 1.3.1.5.1 Load List Calculation
56 1.3.1.5.2 Cable Sizing Calculation
57 1.3.1.5.3 Cable Power & Control Data Sheet
58 1.3.1.5.4 Cable Tray Data Sheet
Task Summary External Milestone Inactive Summary Manual Summary Rollup Finish-only Critical Split
Date: Fri 10/05/24 Split Project Summary Inactive Task Manual Task Manual Summary Deadline Progress
Milestone External Tasks Inactive Milestone Duration-only Start-only Critical
Page 1
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59 1.3.1.5.5 Cable Gland Data Sheet
60 1.3.1.5.6 Indoor, Outdoor Lighting Data Sheet
61 1.3.1.5.7 MCC Panel Data Sheet
62 1.3.1.5.8 PLC & HMI Data Sheet
63 1.3.1.5.9 I/O List
64 1.3.1.5.10 Level Switch Data Sheet
65 1.3.1.5.11 Pressure Gauge Data Sheet
66 1.3.1.5.12 Flow Meter Data Sheet
67 1.3.1.5.13 Ph Meter Data Sheet
68 1.3.1.5.14 Dissolved Oxygen (Do) Meter Data Sheet
69 1.3.2 Drawing
70 1.3.2.1 Process
71 1.3.2.1.1 Process flow diagram
72 1.3.2.1.2 P & ID
73 1.3.2.1.3 Hydraulic profile
74 1.3.2.2 Civil
75 1.3.2.2.1 STP Layout & Section
76 1.3.2.2.2 DAF Foundation
77 1.3.2.2.3 Tank Foundation
78 1.3.2.2.4 Control & Panel Room Foundation
79 1.3.2.2.5 Blower Room
80 1.3.2.2.6 Belt Filter Press And Chemical Shelter & Warehouse
81 1.3.2.2.7 Shelter STP System
82 1.3.2.2.8 Pond
83 1.3.2.3 Mechanical
84 1.3.2.3.1 General Arrangement Equipment Layout
85 1.3.2.3.2 GA & Section Daf Tank
86 1.3.2.3.3 GA & Section Belt Filter Press
87 1.3.2.3.4 GA & Section Polymer Preparation Tank
88 1.3.2.3.5 GA & Section Flocculant Preparation Tank
89 1.3.2.3.6 GA & Section Equalization Tank
90 1.3.2.3.7 GA & Section MBBR Tank
91 1.3.2.3.8 GA & Section Clarifier Tank
92 1.3.2.3.9 GA & Section Tank Clean Tank
93 1.3.2.3.10 GA & Section Flatform Process Tank
94 1.3.2.3.11 GA & Section Daf Sludge Pump
95 1.3.2.3.12 GA & Section Equalisation Pump
96 1.3.2.3.13 GA & Section Sludge Pump
97 1.3.2.3.14 GA & Section Polymer Dosing Pump
98 1.3.2.3.15 GA & Section Floculant Dosing Pump
99 1.3.2.3.16 GA & Section Chlorine Dosing Pump
100 1.3.2.3.17 GA & Section Air Blower
101 1.3.2.3.18 Piping Layout And Section
102 1.3.2.3.19 Piping Support
103 1.3.2.3.20 Isometric Piping DAF To Equalization
104 1.3.2.3.21 Isometric Piping DAF Sludge Pump To Belt Filter Press
105 1.3.2.3.22 Isometric Piping Equalization To MBBR
106 1.3.2.3.23 Isometric Piping MBBR To Clarifier
107 1.3.2.3.24 Isometric Piping Clean Tank To Pond
108 1.3.2.3.25 Isometric Piping Wash Water Pump To Belt Filter Press
109 1.3.2.3.26 Isometric Piping Sludge Pump To Belt Filter Press
110 1.3.2.3.27 Isometric Piping Polymer Preparation Plant To Floculator Bf
111 1.3.2.3.28 Isometric Piping Floculant Preparation Plant To Ststic Mixer
112 1.3.2.3.29 Isometric Piping Chlorine Tank to Clear Water Tank
113 1.3.2.4 Electrical
Page 2
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114 1.3.2.4.1 Single Line Diagram
115 1.3.2.4.2 Cable Route Layout
116 1.3.2.4.3 Indoor & Outdoor Lighting
117 1.3.2.4.4 Lightning Protection Layout
118 1.3.2.4.5 Grounding Layout
119 1.3.2.4.6 Panel MCC
120 1.3.2.4.7 Architecture Control Diagram
121 1.3.2.4.8 Hookup Drawing Instrument
122 1.4 Procurement
123 1.4.1 Mechanical & piping
124 1.4.1.1 MBBR media
125 1.4.1.1.1 PR
126 1.4.1.1.2 PO
127 1.4.1.1.3 Fabrication / Production
128 1.4.1.2 Blower
129 1.4.1.2.1 PR
130 1.4.1.2.2 PO
132 1.4.1.3 Pump
133 1.4.1.3.1 PR
134 1.4.1.3.2 PO
136 1.4.1.4 Diffuser
137 1.4.1.4.1 PR
138 1.4.1.4.2 PO
140 1.4.1.5 Steel tank (fabrication)
141 1.4.1.5.1 PR
142 1.4.1.5.2 PO
144 1.4.1.6 Mixer
145 1.4.1.6.1 PR
146 1.4.1.6.2 PO
148 1.4.1.7 Dosing pump
149 1.4.1.7.1 PR
150 1.4.1.7.2 PO
152 1.4.1.8 Polymer preparation
153 1.4.1.8.1 PR
154 1.4.1.8.2 PO
156 1.4.1.9 HDPE chemical tank
157 1.4.1.9.1 PR
158 1.4.1.9.2 PO
160 1.4.1.10 Belt filter press
161 1.4.1.10.1 PR
162 1.4.1.10.2 PO
164 1.4.1.11 DAF
165 1.4.1.11.1 PR
166 1.4.1.11.2 PO
168 1.4.1.12 Clarifier
Page 3
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169 1.4.1.12.1 PR
170 1.4.1.12.2 PO
172 1.4.1.13 HDPE pipe & fitting
173 1.4.1.13.1 PR
174 1.4.1.13.2 PO
176 1.4.1.14 Galvanize pipe & fitting
177 1.4.1.14.1 PR
178 1.4.1.14.2 PO
180 1.4.1.15 PVC pipe & Fitting
181 1.4.1.15.1 PR
182 1.4.1.15.2 PO
184 1.4.1.16 PVC Valve
185 1.4.1.16.1 PR
186 1.4.1.16.2 PO
188 1.4.1.17 Steel Valve
189 1.4.1.17.1 PR
190 1.4.1.17.2 PO
192 1.4.2 Electrical & instrument
193 1.4.2.1 MCC, LVMDP
194 1.4.2.1.1 PR
195 1.4.2.1.2 PO
197 1.4.2.2 Cable
198 1.4.2.2.1 PR
199 1.4.2.2.2 PO
201 1.4.2.3 Level switch
202 1.4.2.3.1 PR
203 1.4.2.3.2 PO
205 1.4.2.4 Pressure gauge
206 1.4.2.4.1 PR
207 1.4.2.4.2 PO
209 1.4.2.5 Flowmeter
210 1.4.2.5.1 PR
211 1.4.2.5.2 PO
213 1.4.2.6 pHmeter
214 1.4.2.6.1 PR
215 1.4.2.6.2 PO
217 1.4.2.7 DO meter
218 1.4.2.7.1 PR
219 1.4.2.7.2 PO
221 1.4.2.8 Lighting
222 1.4.2.8.1 PR
223 1.4.2.8.2 PO
Page 4
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225 1.4.2.9 Conduit & grounding
226 1.4.2.9.1 PR
227 1.4.2.9.2 PO
229 1.4.3 Delivery
230 1.4.3.1 Batch 1
231 1.4.3.2 Batch 2
232 1.4.3.3 Batch 2
233 1.5 Construction
234 1.5.1 Preparation
235 1.5.1.1 Mobilization
236 1.5.1.2 HSE Orientation
237 1.5.1.3 ID card released
238 1.5.1.4 Tools preparation
239 1.5.2 Civil work
240 1.5.2.1 STP Shelter
241 1.5.2.1.1 Foundation
242 1.5.2.1.1.1 Excavation
243 1.5.2.1.1.2 Lean concrete
244 1.5.2.1.1.3 Rebar fabrication
245 1.5.2.1.1.4 Formwork fabrication
246 1.5.2.1.1.5 Formwork installation
247 1.5.2.1.1.6 Rebar installation
248 1.5.2.1.1.7 Pouring concrete
249 1.5.2.1.1.8 Curing time
250 1.5.2.1.1.9 Dismantling formwork
251 1.5.2.1.1.10 Backfill
252 1.5.2.1.2 Slab & Tie beam
260 1.5.2.1.2.8 Curing time
261 1.5.2.1.3 Column Pedestal
266 1.5.2.1.3.5 Anchor setting
269 1.5.2.1.3.8 Grouting
270 1.5.2.1.4 Steel Work
271 1.5.2.1.4.1 Erection column
272 1.5.2.1.4.2 Erection rafter
273 1.5.2.1.4.3 Erection beam
274 1.5.2.1.4.4 Wind bracing installation
275 1.5.2.1.4.5 Purlin installation
276 1.5.2.1.4.6 Sagrod installation
277 1.5.2.1.4.7 Roof installation
278 1.5.2.1.4.8 Epoxy slab
Page 5
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279 1.5.2.2 New Pond
280 1.5.2.2.1 Excavation
281 1.5.2.2.2 Disposal soil
282 1.5.2.2.3 Compacted
283 1.5.2.2.4 Geomembran installation
284 1.5.2.3 Chemical Shelter
286 1.5.2.3.1.1 Excavation
293 1.5.2.3.1.8 Curing time
295 1.5.2.3.1.10 Backfill
296 1.5.2.3.2 Slab & Tie beam
304 1.5.2.3.2.8 Curing time
305 1.5.2.3.2.9 Epoxy slab
306 1.5.2.3.3 Column Pedestal
311 1.5.2.3.3.5 Anchor setting
314 1.5.2.3.3.8 Grouting
315 1.5.2.3.4 Steel Work
316 1.5.2.3.4.1 Erection column
317 1.5.2.3.4.2 Erection rafter
318 1.5.2.3.4.3 Erection beam
319 1.5.2.3.4.4 Wind bracing installation
321 1.5.2.3.4.6 Sagrod installation
323 1.5.2.3.5 Brick Wall
324 1.5.2.3.5.1 Brick wall installation
325 1.5.2.3.5.2 Door and window installation
326 1.5.2.3.5.3 Plastering
327 1.5.2.3.5.4 Acian
328 1.5.2.3.5.5 Painting
329 1.5.2.3.6 Cladding Wall
331 1.5.2.3.6.2 Cladding installation
332 1.5.2.4 DAF Foundation
333 1.5.2.4.1 Slab & Tie beam
Page 6
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334 1.5.2.4.1.1 Excavation
342 1.5.2.4.1.9 Curing time
343 1.5.2.4.1.10 Backfill
344 1.5.2.5 Blower Room
346 1.5.2.5.1.1 Excavation
353 1.5.2.5.1.8 Curing time
355 1.5.2.5.1.10 Backfill
356 1.5.2.5.2 Slab & Tie beam
364 1.5.2.5.2.8 Curing time
365 1.5.2.5.2.9 Epoxy slab
366 1.5.2.5.3 Brick Wall
367 1.5.2.5.3.1 Brick wall installation
368 1.5.2.5.3.2 Door and window installation
369 1.5.2.5.3.3 Plastering
370 1.5.2.5.3.4 Acian
371 1.5.2.5.3.5 Painting
372 1.5.2.5.4 Roof
373 1.5.2.5.4.1 Roof frame installation
375 1.5.2.6 Control and Panel Room
376 1.5.2.6.1 Slab & Tie beam
377 1.5.2.6.1.1 Excavation
385 1.5.2.6.1.9 Curing time
386 1.5.2.6.1.10 Backfill
387 1.5.3 Mechanical work
388 1.5.3.1 Tank erection
389 1.5.3.1.1 Grouting Shell
Page 7
Mode 31/0307/0414/0421/0428/0405/0512/0519/0526/0502/0609/0616/0623/0630/0607/0714/0721/0728/0704/0811/0818/0825/0801/0908/0915/0922/0929/0906/1013/1020/1027/1003/1110/1117/1124/1101/1208/1215/1222/1229/1205/0112/0119/0126/0102/0209/0216/0223/0202/0309/0316/0323/0330/0306/0413/0420/0427/0404/0511/0518/0525/05
390 1.5.3.1.2 Shell
391 1.5.3.1.3 Leaktest
392 1.5.3.1.4 Painting (finishing)
393 1.5.3.2 Clarifier
394 1.5.3.2.1 Fitt up
395 1.5.3.2.2 Tightening
396 1.5.3.3 Blower installation
397 1.5.3.3.1 Fitt up
398 1.5.3.3.2 tightening
399 1.5.3.4 DAF Installation
400 1.5.3.4.1 Fitt up
402 1.5.3.5 Pump installation
403 1.5.3.5.1 Fitt up
405 1.5.3.6 Belt filter press
406 1.5.3.6.1 Fitt up
408 1.5.3.7 Polymer installation
409 1.5.3.7.1 Fitt up
411 1.5.3.8 HDPE chemical tank
412 1.5.3.8.1 Fitt up
414 1.5.3.9 Dosing pump
415 1.5.3.9.1 Fitt up
417 1.5.3.10 Piping work
418 1.5.3.10.1 Lateral pipe
419 1.5.3.10.2 Blower pipe
420 1.5.3.10.3 HDPE pipe
421 1.5.3.10.4 Chemical pipe
422 1.5.4 Electrical & Instrument work
423 1.5.4.1 Cable Installation
424 1.5.4.2 Panel & control
425 1.5.4.3 Instrument
426 1.6 Ready for commissioning
427 1.7 Commissioning
428 1.7.1 Pre- commissioning
429 1.7.2 Commissioning
430 1.8 Hand Over
Page 8
RFP No. : BH23096fs
PROGRESS SUMMARY
EPC OF NEW STP AT NEW TOWNSITE
Cut off Date : 10-May-24
Week : 04
Weight Progress (%)

No. Description Qty UoM Factor
(%) Last Week This Week Accumulative
A Preliminary Work 1,00 Lot 21,89% 0,85% 0,17% 1,02%
B Design & Engineering 1,00 Lot 0,94% 0,06% 0,03% 0,09%
C Direct Cost Water Treatment 1,00 Lot 77,11% 0,00% 0,00% 0,00%
D Commissioning 1,00 Lot 0,06% 0,00% 0,00% 0,00%
Total 100,00% 0,92% 0,20% 1,11%

RFP No : BH23096fs
TITLE : ENGINEERING, PROCUREMENT AND CONSTRUCTION OF NEW SEWAGE TREATMENT PLANT AT NEW TOWNSITE
Week : 04
Unit Price Total Price Weight

No Description Specification Qty UoM Last Week This Week Accumulative Remark
(IDR) (IDR) Factor
Progress Weighted Progress Weighted Progress Weighted
A Preliminary Work 10.750.000.000 21,89 0,85 0,17 1,02
1 Mobilization & Demobilization 1 Lot 200.000.000 200.000.000 0,41 10,00 0,04 - - 10,00 0,04
2 Accomodation & storage material
a. Accomodation (Mess) 2 Houses 12 Month 18.000.000 216.000.000 0,44 10,00 0,04 - - 10,00 0,04
b. Material Storage 1 Lot 170.000.000 170.000.000 0,35 - - - - -
3 Transportation & shipping (material & manpower)
a. Delivery material 1 Lot 1.500.000.000 1.500.000.000 3,05 - - - - -
b. Local Manpower Transport 1 Lot 860.000.000 860.000.000 1,75 15,00 0,26 2,00 0,04 17,00 0,30
4 Site Erection (incl. heavy equipment, truck, etc)
a. Mechanical Installation 1 Lot 3.770.000.000 3.770.000.000 7,68 - - - - -
b. Electrical Installation 1 Lot 740.000.000 740.000.000 1,51 - - - - -
5 Security 0 Lot 28.000.000 - Provided by AMNT
6 HSE tools & Equipment 1 Lot 285.000.000 285.000.000 0,58 15,00 0,09 - - 15,00 0,09
7 Water for Work 0 Lot 55.000.000 - Provided by AMNT
8 Electrical for Work 1 Lot 250.000.000 250.000.000 0,51 - - - - -
9 Work Equipment (laptop, printer, etc) 1 Lot 90.000.000 90.000.000 0,18 50,00 0,09 25,00 0,05 75,00 0,14
10 Insurance BPJS & CAR 1 Lot 333.000.000 333.000.000 0,68 20,00 0,14 5,00 0,03 25,00 0,17
11 MCU 60 prs 1.000.000 60.000.000 0,12 4,00 0,00 5,00 0,01 9,00 0,01
12 Site Management 1 Lot 2.276.000.000 2.276.000.000 4,64 4,00 0,19 1,00 0,05 5,00 0,23
a. Project Manager 12 Month
b. Site manager 10 Month
c. Project Engineer 10 Month
d. QA/QC Engineer 6 Month
e. Civil supervisor 5 Month
f. HSE Officer 8 Month
g. Surveyor & Assistant 8 Month
h. Mechanical Supervisor 5 Month
i. Electrical supervisor 5 Month
j. Commissioning team 2 Month
k. Drafter 6 Month
l. Admin & Logistic 8 Month
B Design & Engineering 460.000.000 0,94 0,06 0,03 0,09

- DED 1 Lot 460.000.000 460.000.000 0,94 6,79 0,06 3,07 0,03 9,86 0,09
C Direct Cost Water Treatment 37.860.000.000 77,11 - - -

1 Equipment
- DAF Micro Flotation 1 unit 2.707.000.000 2.707.000.000 5,51 - - - - -
- DAF Sludge Pump Screw Pump 1 unit 74.000.000 74.000.000 0,15 - - - - -
- Air Diffuser for Equalization Coarse Bubble 15 unit 400.000 6.000.000 0,01 - - - - -
- Equalization Pump Centrifugel 2 unit 59.000.000 118.000.000 0,24 - - - - -
- Media, Diffuser, Screen for MBBR HDPE 1 Lot 1.108.000.000 1.108.000.000 2,26 - - - - -
- Blower for MBBR Tank Roots Blower 3 unit 342.000.000 1.026.000.000 2,09 - - - - -
- Flocculator Static Mixer 2 unit 29.000.000 58.000.000 0,12 - - - - -
- Flocculant Dosing Pump Screw Pump 2 unit 43.000.000 86.000.000 0,18 - - - - -
- Chlorine Dosing Pump Diaphragm Pump 2 unit 30.000.000 60.000.000 0,12 - - - - -
- UV uniit SS 316 L 1 unit 580.000.000 580.000.000 1,18 - - - - -
- Safety Shower SS304 1 unit 31.000.000 31.000.000 0,06 - - - - -
- Sludge Pump Centrifugal 4 unit 90.000.000 360.000.000 0,73 - - - - -
- Belt Filter Press Frame SS316 1 unit 1.079.000.000 1.079.000.000 2,20 - - - - -
- Polymer Dosing Pump Screw Pump 2 unit 43.000.000 86.000.000 0,18 - - - - -
- Wash Pump Centrifugal 2 unit 35.000.000 70.000.000 0,14 - - - - -
2 Tank
- Equalization Tank ASTM A36 1 set 1.074.000.000 1.074.000.000 2,19 - - - - -
- MBBR Tank ASTM A36 4 set 1.817.000.000 7.268.000.000 14,80 - - - - -
- Flocculant Tank Auto Polymer 1 unit 306.000.000 306.000.000 0,62 - - - - -
RFP No : BH23096fs
Week : 04
Unit Price Total Price Weight

(IDR) (IDR) Factor
- Clarifier Tank + Lamella Plate Settler ASTM A36 2 set 2.317.000.000 4.634.000.000 9,44 - - - - -
- Clean Water Tank ASTM A36 1 set 1.671.000.000 1.671.000.000 3,40 - - - - -
- Chlorine Chemical Tank PE 1 unit 2.000.000 2.000.000 0,00 - - - - -
- Auto Polymer Tank Auto Polymer 1 set 306.000.000 306.000.000 0,62 - - - - -
3 Mechanical Piping & Valve

- Piping PVC class AW 1 Lot 590.000.000 590.000.000 1,20 - - - - -
- Piping Support CS + Epoxy coating 1 Lot 212.000.000 212.000.000 0,43 - - - - -
- Valve Cast Iron 1 Lot 274.000.000 274.000.000 0,56 - - - - -
4 Electrical & Instrumentation Work

- Panel + PLC + HMI + CABLING 1 Lot 2.021.000.000 2.021.000.000 4,12 - - - - -
- Intrumentation 1 Lot 696.000.000 696.000.000 1,42 - - - - -
5 Civil Work
- Pekerjaan Persiapan (direksi keet, Fence temporary, etc) 1 Lot 967.000.000 967.000.000 1,97 - - - -
- STP Foundation + Shelter Soil, Concrete Work & Coating
1 Lot 4.336.000.000 4.336.000.000 8,83 - - - - -
- Chemical UF Foundation & Shelter Soil, Concrete Work & Coating
1 Lot 1.144.000.000 1.144.000.000 2,33 - - - - -
- Office Foundation Soil, Concrete Work 1 Lot 143.000.000 143.000.000 0,29 - - - - -
- DAF Foundation Soil, Concrete Work 1 Lot 488.000.000 488.000.000 0,99 - - - - -
- Blower Room Soil, Concrete Work 1 Lot 403.000.000 403.000.000 0,82 - - - - -
- Pekerjaan Penataan Site Soil Excavation, Concrete1Work Lot 383.000.000 383.000.000 0,78 - - - - -
- Pekerjaan Pond + Geomembrane Soil Excavation, Geomembrane
1 Work
Lot 3.493.000.000 3.493.000.000 7,11 - - - - -
D Commisioning 30.000.000 0,06 - - -

- Chemical During Commisioning 15 days 2.000.000 30.000.000 0,06 - - - -
Total 49.100.000.000 100 0,92 0,20 1,11

RFP No : BH23096fs
Week : 04
Weight
Factor
A Preliminary Work 21,89 0,85 0,13 0,98
1 Mobilization & Demobilization 1 Lot 0,41 10,00 0,04 - - 10,00 0,04
2 Accomodation & storage material
a. Accomodation (Mess) 2 Houses 12 Month 0,44 10,00 0,04 - - 10,00 0,04
b. Material Storage 1 Lot 0,35 - - - -
3 Transportation & shipping (material & manpower)
a. Delivery material 1 Lot 3,05 - - - -
b. Local Manpower Transport 1 Lot 1,75 15,00 0,26 2,00 0,04 17,00 0,30
a. Mechanical Installation 1 Lot 7,68 - - - -
b. Electrical Installation 1 Lot 1,51 - - - -
5 Security 0 Lot Provided by AMNT
6 HSE tools & Equipment 1 Lot 0,58 15,00 0,09 - 15,00 0,09
7 Water for Work 0 Lot Provided by AMNT
8 Electrical for Work 1 Lot 0,51 - - - -
9 Work Equipment (laptop, printer, etc) 1 Lot 0,18 50,00 0,09 25,00 0,05 75,00 0,14
10 Insurance BPJS & CAR 1 Lot 0,68 20,00 0,14 - - 20,00 0,14
11 MCU 60 prs 0,12 4,00 0,00 - - 4,00 0,00
12 Site Management 1 Lot 4,64 4,00 0,19 1,00 0,05 5,00 0,23
a. Project Manager 12 Month
b. Site manager 10 Month
c. Project Engineer 10 Month
d. QA/QC Engineer 6 Month
e. Civil supervisor 5 Month
f. HSE Officer 8 Month
g. Surveyor & Assistant 8 Month
h. Mechanical Supervisor 5 Month
i. Electrical supervisor 5 Month
j. Commissioning team 2 Month
k. Drafter 6 Month
l. Admin & Logistic 8 Month
RFP No : BH23096fs
TITLE : ENGINEERING PROGRESS OF NEW SEWAGE TREATMENT PLANT AT NEW TOWNSITE
Week : 04
Weight
No Document Number Document Title Qty Rev A Rev B Rev 0 App Remark
Factor Progress
30 20 30 20
Last Week This Week Cummulative Last Week This Week Cummulative Last Week This Week Cummulative Last Week This Week Cummulative Last Week This Week Cummulative
GENERAL DOCUMENT 2,36 0,48 0,48 0,00 0,00 0,00 0,48 0,00 0,48
1 BHNT-AMNT-EVT-GN-MDR-00100 Master Documents Register 1 0,79 100 30 - - -
2 BHNT-AMNT-EVT-GN-CHR-00100 Organization Chart 1 0,79 - - - -
3 BHNT-AMNT-EVT-GN-SCH-00100 Master Schedule 1 0,79 100 30 - - -
PROCESS DOCUMENT 28,35 2,37 1,18 3,55 0,47 0,31 0,79 0,94 0,94 0,00 2,85 2,44 5,29
1 BHNT-AMNT-EVT-PR-TEN-00100 Process Description With Control Philosophy 1 0,79 100 30 - - -
2 BHNT-AMNT-EVT-PR-CCS-00100 Nota Design 1 0,79 100 30 - - -
3 BHNT-AMNT-EVT-PR-LEC-00100 Equipment Specification List 1 0,79 - - - -
4 BHNT-AMNT-EVT-PR-PCD-00100 Commissioning Procedure 1 0,79 - - - -
5 BHNT-AMNT-EVT-PR-MNB-00100 O & M Manual 1 0,79 - - - -
6 BHNT-AMNT-EVT-ME-DSH-00100 DAF Sludge Pump Datasheet 1 0,79 100 30 - - -
7 BHNT-AMNT-EVT-ME-DSH-00200 Equalization Pump Datasheet 1 0,79 100 30 - - -
8 BHNT-AMNT-EVT-ME-DSH-00300 Sludge Pump Datasheet 1 0,79 100 30 - - -
9 BHNT-AMNT-EVT-ME-DSH-00400 Wash Pump Datasheet 1 0,79 100 30 - - -
10 BHNT-AMNT-EVT-ME-DSH-00500 Polymer Dosing Pump Datasheet 1 0,79 100 30 - - -
11 BHNT-AMNT-EVT-ME-DSH-00600 Floculant Dosing Pump Datasheet 1 0,79 100 30 - - -
12 BHNT-AMNT-EVT-ME-DSH-00700 Chlorine Dosing Pump Datasheet 1 0,79 100 30 - - -
13 BHNT-AMNT-EVT-ME-DSH-00800 DAF Tank Datasheet 1 0,79 100 30 100 20 - -
14 BHNT-AMNT-EVT-ME-DSH-00900 Belt Filter Press Datasheet 1 0,79 100 30 100 20 100 30 -
15 BHNT-AMNT-EVT-ME-DSH-01000 Polymer Preparation Tank Datasheet 1 0,79 100 30 100 20 100 30 -
16 BHNT-AMNT-EVT-ME-DSH-01100 Flocculant Preparation Tank Datasheet 1 0,79 100 30 100 20 100 30 -
17 BHNT-AMNT-EVT-ME-DSH-01200 MBBR Datasheet 1 0,79 - - - -
18 BHNT-AMNT-EVT-ME-DSH-01300 Retention Screen Datasheet 1 0,79 - - - -
19 BHNT-AMNT-EVT-ME-DSH-01400 Equalization Tanks Datasheet 1 0,79 - - - -
20 BHNT-AMNT-EVT-ME-DSH-01500 MBBR Tanks Datasheet 1 0,79 - - - -
21 BHNT-AMNT-EVT-ME-DSH-01600 Clarifier Tanks Datasheet 1 0,79 - - - -
22 BHNT-AMNT-EVT-ME-DSH-01700 Clear Tanks Datasheet 1 0,79 - - - -
23 BHNT-AMNT-EVT-ME-DSH-01800 Lamella Clarifier Datasheet 1 0,79 - - - -
24 BHNT-AMNT-EVT-ME-DSH-01900 Static Mixer Datasheet 1 0,79 - - - -
25 BHNT-AMNT-EVT-ME-DSH-02000 Air Blower Datasheet 1 0,79 - - 100 30 -
26 BHNT-AMNT-EVT-ME-DSH-02100 Chlorine tank Datasheet 1 0,79 100 30
27 BHNT-AMNT-EVT-ME-CCS-00100 Equalization Tank Calculation 1 0,79 - - - -
28 BHNT-AMNT-EVT-ME-CCS-00200 MBBR Tank Calculation 1 0,79 - - - -
29 BHNT-AMNT-EVT-ME-CCS-00300 Clarifier Tank Calculation 1 0,79 - - - -
30 BHNT-AMNT-EVT-ME-CCS-00400 Clear Tank Calculation 1 0,79 - - - -
31 BHNT-AMNT-EVT-PP-DSH-00100 Pipe Datasheet 1 0,79 - - - -
32 BHNT-AMNT-EVT-PP-DSH-00200 Valve List And Specification 1 0,79 - - - -
33 BHNT-AMNT-EVT-PP-DSH-00300 Flexible Joint Datasheet 1 0,79 - - - -
34 BHNT-AMNT-EVT-PP-DSH-00400 Safety Shower Datasheet 1 0,79 - - - -
35 BHNT-AMNT-EVT-PP-DSH-00500 Air Difusser Datasheet 1 0,79 - - - -
36 BHNT-AMNT-EVT-PP-DSH-00600 Ultraviolet Desinvection Datasheet 1 0,79 100 30 100 20 - -
ELECTRICAL DOCUMENT 12,60 2,61 2,61 0,00 0,00 0,00 2,61 0,00 2,61
1 BHNT-AMNT-EVT-EL-CCS-00100 Load List Calculation 1 0,79 100 30 - - -
2 BHNT-AMNT-EVT-EL-CCS-00200 Cable Sizing Calculation 1 0,79 - - - -
3 BHNT-AMNT-EVT-EL-DSH-00100 Cable Power & Control Data Sheet 1 0,79 100 30 - - -
4 BHNT-AMNT-EVT-EL-DSH-00200 Cable Tray Data Sheet 1 0,79 100 30 - - -
5 BHNT-AMNT-EVT-EL-DSH-00300 Cable Gland Data Sheet 1 0,79 - - - -
6 BHNT-AMNT-EVT-EL-DSH-00400 Indoor, Outdoor Lighting Data Sheet 1 0,79 - - - -
7 BHNT-AMNT-EVT-EL-DSH-00500 MCC Panel Data Sheet 1 0,79 100 30 - - -
8 BHNT-AMNT-EVT-EL-DSH-00600 PLC & HMI Data Sheet 1 0,79 100 30 - - -
9 BHNT-AMNT-EVT-IN-DSH-00100 I/O List 1 0,79 100 30 - - -
10 BHNT-AMNT-EVT-IN-DSH-00200 Level Switch Data Sheet 1 0,79 - - - -
11 BHNT-AMNT-EVT-IN-DSH-00300 Pressure Gauge Data Sheet 1 0,79 100 30 - - -
12 BHNT-AMNT-EVT-IN-DSH-00400 Flow Meter Data Sheet 1 0,79 - - - -
13 BHNT-AMNT-EVT-IN-DSH-00500 Ph Meter Data Sheet 1 0,79 100 30 - - -
14 BHNT-AMNT-EVT-IN-DSH-00600 Dissolved Oxygen (Do) Meter Data Sheet 1 0,79 100 30 - - -
15 BHNT-AMNT-EVT-IN-DSH-00700 Rotameter Data Sheet WithCatalog 1 0,79 100 30 - - -
16 BHNT-AMNT-EVT-IN-DSH-00800 Pressure Transmitter Data Sheet With Catalog 1 0,79 100 30 - - -
CIVIL DOCUMENT 3,94 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
1 BHNT-AMNT-EVT-CV-CCS-00100 Calculation Daf Foundation 1 0,79 - - - -
2 BHNT-AMNT-EVT-CV-CCS-00200 Calculation Tank Foundation & Shelter 1 0,79 - - - -
3 BHNT-AMNT-EVT-CV-CCS-00300 Calculation Blower Room Foundation 1 0,79 - - - -
4 BHNT-AMNT-EVT-CV-CCS-00400 Calculation Chemical Shelter & Warehouse Foundation 1 0,79 - - - -
5 BHNT-AMNT-EVT-CV-CCS-00500 Calculation Shelter Stp System 1 0,79 - - - -
PROCESS DRAWING 2,36 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
1 BHNT-AMNT-EVT-PR-DWG-00100 Process Flow Diagram 1 0,79 - - - -
2 BHNT-AMNT-EVT-PR-DWG-00200 P & ID 1 0,79 - - - -
3 BHNT-AMNT-EVT-PR-DWG-00300 Hydraulic Profile 1 0,79 - - - -
MECHANICAL DRAWING 22,05 0,24 0,24 0,16 0,16 0,00 0,00 0,24 0,16 0,40
1 BHNT-AMNT-EVT-ME-DWG-00100 General Arrangement Equipment Layout 1 0,79 100 30 100 20 - -
2 BHNT-AMNT-EVT-ME-DWG-00200 GA & Section Daf Tank 1 0,79 - - - -
3 BHNT-AMNT-EVT-ME-DWG-00300 GA & Section Belt Filter Press 1 0,79 - - - -
4 BHNT-AMNT-EVT-ME-DWG-00400 GA & Section Polymer Preparation Tank 1 0,79 - - - -
5 BHNT-AMNT-EVT-ME-DWG-00500 GA & Section Flocculant Preparation Tank 1 0,79 - - - -
6 BHNT-AMNT-EVT-ME-DWG-00600 GA & Section Equalization Tank 1 0,79 - - - -
7 BHNT-AMNT-EVT-ME-DWG-00700 GA & Section MBBR Tank 1 0,79 - - - -
8 BHNT-AMNT-EVT-ME-DWG-00800 GA & Section Clarifier Tank 1 0,79 - - - -
9 BHNT-AMNT-EVT-ME-DWG-00900 GA & Section Tank Clean Tank 1 0,79 - - - -
10 BHNT-AMNT-EVT-ME-DWG-01000 GA & Section Flatform Process Tank 1 0,79 - - - -
11 BHNT-AMNT-EVT-ME-DWG-01100 GA & Section Daf Sludge Pump 1 0,79 - - - -
12 BHNT-AMNT-EVT-ME-DWG-01200 GA & Section Equalisation Pump 1 0,79 - - - -
13 BHNT-AMNT-EVT-ME-DWG-01300 GA & Section Sludge Pump 1 0,79 - - - -
14 BHNT-AMNT-EVT-ME-DWG-01400 GA & Section Polymer Dosing Pump 1 0,79 - - - -
RFP No : BH23096fs
TITLE : ENGINEERING PROGRESS OF NEW SEWAGE TREATMENT PLANT AT NEW TOWNSITE
Week : 04
Weight
No Document Number Document Title Qty Rev A Rev B Rev 0 App Remark
Factor Progress
30 20 30 20
15 BHNT-AMNT-EVT-ME-DWG-01500 GA & Section Floculant Dosing Pump 1 0,79 - - - -
16 BHNT-AMNT-EVT-ME-DWG-01600 GA & Section Chlorine Dosing Pump 1 0,79 - - - -
17 BHNT-AMNT-EVT-ME-DWG-01700 GA & Section Air Blower 1 0,79 - - - -
18 BHNT-AMNT-EVT-PP-DWG-00100 Piping Layout And Section 1 0,79 - - - -
19 BHNT-AMNT-EVT-PP-DWG-00200 Piping Support 1 0,79 - - - -
20 BHNT-AMNT-EVT-PP-DWG-00300 Isometric Piping DAF To Equalization 1 0,79 - - - -
21 BHNT-AMNT-EVT-PP-DWG-00400 Isometric Piping DAF Sludge Pump To Belt Filter Press 1 0,79 - - - -
22 BHNT-AMNT-EVT-PP-DWG-00500 Isometric Piping Equalization To MBBR 1 0,79 - - - -
23 BHNT-AMNT-EVT-PP-DWG-00600 Isometric Piping MBBR To Clarifier 1 0,79 - - - -
24 BHNT-AMNT-EVT-PP-DWG-00700 Isometric Piping Clean Tank To Pond 1 0,79 - - - -
25 BHNT-AMNT-EVT-PP-DWG-00800 Isometric Piping Wash Water Pump To Belt Filter Press 1 0,79 - - - -
26 BHNT-AMNT-EVT-PP-DWG-00900 Isometric Piping Sludge Pump To Belt Filter Press 1 0,79 - - - -
27 BHNT-AMNT-EVT-PP-DWG-01000 Isometric Piping Polymer Preparation Plant To Floculator Bf 1 0,79 - - - -
28 BHNT-AMNT-EVT-PP-DWG-01100 Isometric Piping Floculant Preparation Plant To Ststic Mixer 1 0,79 - - - -
ELECTRICAL DRAWING 6,30 0,62 0,62 0,00 0,00 0,00 0,62 0,00 0,62
1 BHNT-AMNT-EVT-EL-DWG-00100 Single Line Diagram 1 0,79 - - - -
2 BHNT-AMNT-EVT-EL-DWG-00200 Cable Route Layout 1 0,79 100 30 - - -
3 BHNT-AMNT-EVT-EL-DWG-00300 Indoor & Outdoor Lighting 1 0,79 - - - -
4 BHNT-AMNT-EVT-EL-DWG-00400 Lightning Protection Layout 1 0,79 - - - -
5 BHNT-AMNT-EVT-EL-DWG-00500 Grounding Layout 1 0,79 100 30 - - -
6 BHNT-AMNT-EVT-EL-DWG-00600 Panel MCC 1 0,79 - - - -
7 BHNT-AMNT-EVT-IN-DWG-00100 Architecture Control Diagram 1 0,79 - - - -
8 BHNT-AMNT-EVT-IN-DWG-00200 Hookup Drawing Instrument 1 0,79 - - - -
CIVIL DRAWING 6,30 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
1 BHNT-AMNT-EVT-CV-DWG-00100 STP Layout & Section 1 0,79 - - - -
2 BHNT-AMNT-EVT-CV-DWG-00200 DAF Foundation 1 0,79 - - - -
3 BHNT-AMNT-EVT-CV-DWG-00300 Tank Foundation 1 0,79 - - - -
4 BHNT-AMNT-EVT-CV-DWG-00400 Control & Panel Room Foundation 1 0,79 - - - -
5 BHNT-AMNT-EVT-CV-DWG-00500 Blower Room 1 0,79 - - - -
6 BHNT-AMNT-EVT-CV-DWG-00600 Belt Filter Press And Chemical Shelter & Warehouse 1 0,79 - - - -
7 BHNT-AMNT-EVT-CV-DWG-00700 Shelter STP System 1 0,79 - - - -
8 BHNT-AMNT-EVT-CV-DWG-00800 Pond 1 0,79 - - - -
QC DOCUMENT 15,75 0,00 0,47 0,47 0,00 0,00 0,00 0,00 0,47 0,47
1 BHNT-AMNT-EVT-QC-PCD-00100 Shop Inspection And Test Plan Package 1 0,79 100 30 - - -
2 BHNT-AMNT-EVT-QC-PCD-00200 Field Inspection And Test Plan Package 1 0,79 100 30 - - -
3 BHNT-AMNT-EVT-QC-PCD-00300 WPS & PQR 1 0,79 - - - -
4 BHNT-AMNT-EVT-QC-PCD-00400 Dye Penetrant Procedure 1 0,79 - - - -
5 BHNT-AMNT-EVT-QC-PCD-00500 QA QC Plan 1 0,79 - - - -
6 BHNT-AMNT-EVT-QC-CSM-00100 Metode Kerja Ekskavasi 1 0,79 - - - -
7 BHNT-AMNT-EVT-QC-CSM-00200 Metode Kerja Pengecoran Beton 1 0,79 - - - -
8 BHNT-AMNT-EVT-QC-CSM-00300 Metode Kerja Pemasangan Bekisting 1 0,79 - - - -
9 BHNT-AMNT-EVT-QC-CSM-00400 Metode Kerja Pembesian 1 0,79 - - - -
10 BHNT-AMNT-EVT-QC-CSM-00500 Metode Kerja Penyambungan Pipa Hdpe 1 0,79 - - - -
11 BHNT-AMNT-EVT-QC-CSM-00600 Metode Kerja Fabrikasi Dan Instalasi Pipa Gip Hdg Dan Pvc 1 0,79 - - - -
12 BHNT-AMNT-EVT-QC-CSM-00700 Metode Kerja Erection Static Equipment 1 0,79 - - - -
13 BHNT-AMNT-EVT-QC-CSM-00800 Metode Kerja Instalasi Rotating Equipment 1 0,79 - - - -
14 BHNT-AMNT-EVT-QC-CSM-00900 Metode Kerja Hydrostatik Tes 1 0,79 - - - -
15 BHNT-AMNT-EVT-QC-CSM-01000 Metode Kerja Leak Test Tanki 1 0,79 - - - -
16 BHNT-AMNT-EVT-QC-CSM-01100 Metode Kerja Coating 1 0,79 - - - -
17 BHNT-AMNT-EVT-QC-CSM-01200 Metode Kerja Grounding 1 0,79 - - - -
18 BHNT-AMNT-EVT-QC-CSM-01300 Metode Kerja Terminasi Tm, Tr, Instrument Dan Megger Test 1 0,79 - - - -
19 BHNT-AMNT-EVT-QC-CSM-01400 Metode Kerja Pulling Kabel 1 0,79 - - - -
20 BHNT-AMNT-EVT-QC-CSM-01500 Metode Kerja Handling Instalasi Panel 1 0,79 - - - -
Total 127 100,00 6,32 1,65 7,97 0,47 0,47 0,94 - 0,94 0,94 - - - 6,79 3,07 9,86
RFP No. : BH23096fs
S-CURVE
TIME SCHEDULE
15-Apr-24 20-Apr-24 27-Apr-24 04-May-24 11-May-24 18-May-24 25-May-24 01-Jun-24 08-Jun-24 15-Jun-24 22-Jun-24 29-Jun-24 06-Jul-24 13-Jul-24 20-Jul-24 27-Jul-24 03-Aug-24 10-Aug-24 17-Aug-24 24-Aug-24 31-Aug-24 07-Sep-24 14-Sep-24 21-Sep-24 28-Sep-24 05-Oct-24 12-Oct-24 19-Oct-24 26-Oct-24 02-Nov-24 09-Nov-24 16-Nov-24
Weight
No. Description until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until until
Factor (%)
19-Apr-24 26-Apr-24 03-May-24 10-May-24 17-May-24 24-May-24 31-May-24 07-Jun-24 14-Jun-24 21-Jun-24 28-Jun-24 05-Jul-24 12-Jul-24 19-Jul-24 26-Jul-24 02-Aug-24 09-Aug-24 16-Aug-24 23-Aug-24 30-Aug-24 06-Sep-24 13-Sep-24 20-Sep-24 27-Sep-24 04-Oct-24 11-Oct-24 18-Oct-24 25-Oct-24 01-Nov-24 08-Nov-24 15-Nov-24 22-Nov-24
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Week 13 Week 14 Week 15 Week 16 Week 17 Week 18 Week 19 Week 20 Week 21 Week 22 Week 23 Week 24 Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 Week 31 Week 32
A Preliminary Work
1 Mobilization & Demobilization 0,4073% 0,02% 0,02% 0,02% 0,02% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005%
2 Accomodation & Storage Material
a. Accomodation (Mess) 0,4399% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01%
b. Material Storage 0,3462% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01%
3 Transportation & Shipping (Material & Manpower)
a. Delivery Material 3,0550% 0,23% 0,23% 0,23% 0,23% 0,24% 0,24% 0,24% 0,24% 0,24%
b. Local Manpower Transport 1,7515% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03%
a. Mechanical Installation 7,6782% 0,3839% 0,3839% 0,3839% 0,3359% 0,3359% 0,3359% 0,3359%
b. Electrical Installation 1,5071% 0,1130% 0,1130%
5 Security (provided by AMNT)
6 HSE tools & Equipment 0,5804% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01%
7 Water for Work (provided by AMNT)
8 Electrical for Work 0,5092% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01%
9 Work Equipment (laptop, printer, etc) 0,1833% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003%
10 Insurance 0,6782% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01%
11 MCU 0,1222% 0,01% 0,01% 0,01% 0,01% 0,01% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003%
12 Site Management 4,6354% 0,19% 0,19% 0,19% 0,19% 0,19% 0,19% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067%
a. Project Manager
b. Site Manager
c. Project Engineer
d. QA/QC Engiiner
e. Civil Supervisor
f. HSE Officer
g. Surveyor & Assistant
h. Mechanical Supervisor
i. Electrical Supervisor
j. Commissioning Team
k. Drafter
l. Admin & Logistic
Sub Total 21,8941%
B Design & Engineering
- DED 0,9369% 0,07% 0,07% 0,07% 0,07% 0,07% 0,07% 0,07% 0,07% 0,07% 0,07% 0,07% 0,07% 0,07%
Sub Total 0,9369%
C Direct Cost Water Treatment
1 Equipment
- DAF 5,5132% 0,28% 0,28% 0,28% 0,28% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14% 0,14%
- DAF Sludge Pump 0,1507% 0,008% 0,008% 0,008% 0,008% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01%
- Air Diffuser for Equalization 0,0122% 0,001% 0,001% 0,001% 0,001% 0,001% 0,001% 0,001% 0,001% 0,001% 0,001% 0,001% 0,001% 0,001% 0,001%
- Equalization Pump 0,2403% 0,012% 0,012% 0,012% 0,012% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01%
- Media, Diffuser, Screen for MBBR 2,2566% 0,113% 0,113% 0,113% 0,113% 0,301% 0,301% 0,301% 0,451% 0,451%
- Blower for MBBR Tank 2,0896% 0,21% 0,21% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05%
- Flocculator 0,1181% 0,01% 0,012% 0,012% 0,014% 0,014% 0,014% 0,014% 0,014% 0,014%
- Flocculant Dosing Pump 0,1752% 0,02% 0,02% 0,02% 0,012% 0,012% 0,012% 0,012% 0,012% 0,012% 0,012% 0,012% 0,012% 0,012%
- Chlorine Dosing Pump 0,1222% 0,01% 0,01% 0,01% 0,009% 0,009% 0,009% 0,009% 0,009% 0,009% 0,009% 0,009% 0,009% 0,009%
- UV Unit 1,1813% 0,12% 0,118% 0,118% 0,118% 0,118% 0,118% 0,118% 0,118% 0,118%
- Safety Shower 0,0631% 0,01% 0,006% 0,006% 0,006% 0,006% 0,006% 0,006% 0,006% 0,006%
- Sludge Pump 0,7332% 0,037% 0,037% 0,037% 0,037% 0,027% 0,027% 0,027% 0,027% 0,027% 0,027% 0,027% 0,027% 0,027% 0,027%
- Belt Filter Press 2,1976% 0,110% 0,110% 0,110% 0,110% 0,049% 0,049% 0,049% 0,049% 0,049% 0,049% 0,049% 0,049% 0,049% 0,049% 0,049% 0,049% 0,049% 0,049% 0,049%
- Polymer Dosing Pump 0,1752% 0,02% 0,02% 0,02% 0,018% 0,018% 0,018% 0,018% 0,018% 0,018% 0,018%
- Wash Pump 0,1426% 0,007% 0,007% 0,007% 0,007% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005%
2 Tank
- Equalization Tank 2,1874% 0,055% 0,055% 0,164% 0,164% 0,219% 0,219% 0,219% 0,219% 0,219% 0,219% 0,219% 0,219%
- MBBR Tank 14,8024% 0,370% 0,370% 1,110% 1,110% 0,987% 0,987% 0,987% 0,987% 0,987% 0,987% 0,987% 0,987% 0,987% 0,987% 0,987% 0,987%
- Flocculant Tank 0,6232% 0,016% 0,016% 0,047% 0,047% 0,062% 0,062% 0,062% 0,062% 0,062% 0,062% 0,062% 0,062%
- Clarifier Tank + Lamella Plate Settler 9,4379% 0,236% 0,236% 0,708% 0,708% 0,629% 0,629% 0,629% 0,629% 0,629% 0,629% 0,629% 0,629% 0,629% 0,629% 0,629% 0,629%
- Clean Water Tank 3,4033% 0,085% 0,085% 0,255% 0,255% 0,340% 0,340% 0,340% 0,340% 0,340% 0,340% 0,340% 0,340%
- Chlorine Chemical Tank 0,0041% 0,0004% 0,0008% 0,0004% 0,0004% 0,0004% 0,0004% 0,0004% 0,0004% 0,0004%
- Auto Polymer Tank 0,6232% 0,0623% 0,1246% 0,0623% 0,0623% 0,0623% 0,0623% 0,0623% 0,0623% 0,0623%
- Piping 1,2016% 0,1202% 0,1202% 0,1202% 0,1682% 0,1682% 0,1682% 0,1682% 0,1682%
- Piping Support 0,4318% 0,0432% 0,0432% 0,0432% 0,0604% 0,0604% 0,0604% 0,0604% 0,0604%
- Valve 0,5580% 0,0558% 0,0558% 0,0558% 0,0488% 0,0488% 0,0488% 0,0488% 0,0488% 0,0488% 0,0488% 0,0488%
- Panel + PLC + HMI + Cabling 4,1161% 0,2058% 0,2058% 0,2058% 0,2058% 0,1646% 0,1646% 0,1646% 0,1646% 0,1646% 0,1646% 0,1646% 0,1646% 0,1646% 0,1646% 0,4116% 0,4116% 0,4116% 0,4116%
- Instrumentation 1,4175% 0,0709% 0,0709% 0,0709% 0,0709% 0,0378% 0,0378% 0,0378% 0,0378% 0,0378% 0,0378% 0,0378% 0,0378% 0,0378% 0,0378% 0,0378% 0,0378% 0,0378% 0,0378% 0,0378%
5 Civil Work
- Pekerjaan Persiapan (direksi keet, fence temporary, etc) 1,9695% 0,3939% 0,3939% 0,3939% 0,3939% 0,3939%
- STP Foundation 8,8310% 0,3532% 0,3532% 0,3532% 0,3532% 0,3532% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132%
- Chemical UF Foundation & Shelter 2,3299% 0,1165% 0,1165% 0,1243% 0,1243% 0,1243% 0,1243% 0,1243% 0,1243% 0,1243% 0,1243% 0,1243% 0,1243% 0,1243%
- Office Foundation 0,2912% 0,0582% 0,0582% 0,0582% 0,0582% 0,0582%
- DAF Foundation 0,9939% 0,2485% 0,2485% 0,2485% 0,2485%
- Blower Room 0,8208% 0,0308% 0,0308% 0,0308% 0,0308% 0,0684% 0,0684% 0,0684% 0,0684%
- Pekerjaan Penataan Site 0,7800%
- Pekerjaan Pond + Geomembrane 7,1141% 1,1857% 1,1857% 1,1857% 1,1857% 1,1857% 1,1857%
Sub Total 77,1079%
D Commissioning
- Chemical During Commissioning 0,0611%
Sub Total 0,0611%
Total 100,00%
Weekly Plan 0,34% 0,37% 0,37% 0,37% 0,36% 0,37% 0,23% 0,23% 0,23% 0,23% 0,23% 0,23% 0,62% 1,21% 1,57% 2,33% 2,59% 4,68% 4,70% 4,65% 4,67% 4,96% 5,20% 4,32% 4,42% 4,45% 4,28% 4,10% 4,09% 4,09% 4,35% 2,08%
Cummulative Weekly Plan 0,34% 0,71% 1,08% 1,45% 1,81% 2,19% 2,42% 2,65% 2,88% 3,11% 3,33% 3,56% 4,18% 5,40% 6,96% 9,29% 11,88% 16,56% 21,26% 25,91% 30,58% 35,54% 40,73% 45,06% 49,47% 53,92% 58,19% 62,29% 66,38% 70,47% 74,83% 76,90%
Actual 0,53% 0,26% 0,12% 0,20%
Cummulative Actual 0,53% 0,80% 0,91% 1,11%
Deviation 0,20% 0,09% -0,17% -0,34%
RFP No. : BH23096fs
S-CURVE
23-Nov-24 30-Nov-24 07-Dec-24 14-Dec-24 21-Dec-24 28-Dec-24 04-Jan-25 11-Jan-25 18-Jan-25 25-Jan-25 01-Feb-25 08-Feb-25 15-Feb-25 22-Feb-25 01-Mar-25 08-Mar-25 15-Mar-25 22-Mar-25 29-Mar-25 05-Apr-25 12-Apr-25 19-Apr-25 26-Apr-25 03-May-25 10-May-25
Weight
No. Description until until until until until until until until until until until until until until until until until until until until until until until until until
Factor (%)
29-Nov-24 06-Dec-24 13-Dec-24 20-Dec-24 27-Dec-24 03-Jan-25 10-Jan-25 17-Jan-25 24-Jan-25 31-Jan-25 07-Feb-25 14-Feb-25 21-Feb-25 28-Feb-25 07-Mar-25 14-Mar-25 21-Mar-25 28-Mar-25 04-Apr-25 11-Apr-25 18-Apr-25 25-Apr-25 02-May-25 09-May-25 16-May-25
Week 33 Week 34 Week 35 Week 36 Week 37 Week 38 Week 39 Week 40 Week 41 Week 42 Week 43 Week 44 Week 45 Week 46 Week 47 Week 48 Week 49 Week 50 Week 51 Week 52 Week 53 Week 54 Week 55 Week 56 Week 57
A Preliminary Work
1 Mobilization & Demobilization 0,4073% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,005% 0,02% 0,02% 0,02% 0,02%
2 Accomodation & Storage Material
a. Accomodation (Mess) 0,4399% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,02% 0,02% 0,02% 0,02%
b. Material Storage 0,3462% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01%
3 Transportation & Shipping (Material & Manpower)
a. Delivery Material 3,0550% 0,18% 0,18% 0,18% 0,18% 0,18%
b. Local Manpower Transport 1,7515% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03% 0,03%
a. Mechanical Installation 7,6782% 0,3359% 0,3359% 0,3359% 0,3359% 0,3359% 0,3359% 0,3359% 0,3359% 0,3359% 0,3359% 0,3359% 0,3359% 0,3839% 0,3839% 0,3839%
b. Electrical Installation 1,5071% 0,0812% 0,0812% 0,0812% 0,0812% 0,0812% 0,0812% 0,0812% 0,0812% 0,0812% 0,0812% 0,0812% 0,0812% 0,0812% 0,1130% 0,1130%
5 Security (provided by AMNT)
6 HSE tools & Equipment 0,5804% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01%
7 Water for Work (provided by AMNT)
8 Electrical for Work 0,5092% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01%
9 Work Equipment (laptop, printer, etc) 0,1833% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003% 0,003%
10 Insurance 0,6782% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01% 0,01%
11
12
MCU
Site Management
0,1222%
4,6354% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067% 0,067%
L 0,067% 0,067% 0,12% 0,12% 0,12% 0,12%
a. Project Manager
b. Site Manager
I
c. Project Engineer
d. QA/QC Engiiner
B
e. Civil Supervisor
f. HSE Officer
U
g. Surveyor & Assistant
h. Mechanical Supervisor
R
i. Electrical Supervisor
j. Commissioning Team
k. Drafter
l. Admin & Logistic
I
B Design & Engineering
Sub Total 21,8941%
D
- DED
Sub Total
0,9369%
0,9369% U
1
C Direct Cost Water Treatment
Equipment L
- DAF 5,5132% 0,14% 0,37% 0,37% 0,37% 0,37% 0,37% 0,37%
- DAF Sludge Pump 0,1507% 0,01% 0,01% 0,010% 0,010% 0,010% 0,010% 0,010%
- Air Diffuser for Equalization
- Equalization Pump
0,0122%
0,2403% 0,01% 0,02% 0,016% 0,016% 0,016% 0,016% 0,016% F
- Media, Diffuser, Screen for MBBR
- Blower for MBBR Tank
2,2566%
2,0896% 0,05% 0,05% 0,05% 0,21% 0,21% 0,21% 0,21% I
- Flocculator 0,1181%
- Flocculant Dosing Pump 0,1752% T
- Chlorine Dosing Pump 0,1222%
- UV Unit 1,1813% 0,118% R
- Safety Shower 0,0631% 0,006%
- Sludge Pump 0,7332% 0,027% 0,049% 0,049% 0,049% 0,049% 0,049% 0,049% I
- Belt Filter Press 2,1976% 0,049% 0,049% 0,049% 0,220% 0,220% 0,220% 0,220%
- Polymer Dosing Pump 0,1752%
- Wash Pump 0,1426% 0,005% 0,010% 0,010% 0,010% 0,010% 0,010% 0,010%
2 Tank 1
- Equalization Tank 2,1874%
- MBBR Tank 14,8024% 4
- Flocculant Tank 0,6232%
- Clarifier Tank + Lamella Plate Settler 9,4379% 4
- Clean Water Tank 3,4033%
- Chlorine Chemical Tank 0,0041% 6
- Auto Polymer Tank 0,6232%
- Piping 1,2016%
- Piping Support 0,4318% H
- Valve 0,5580%
- Panel + PLC + HMI + Cabling 4,1161%
- Instrumentation 1,4175% 0,1418% 0,1418% 0,1418% 0,1418%
5 Civil Work
- Pekerjaan Persiapan (direksi keet, fence temporary, etc) 1,9695%
- STP Foundation 8,8310% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2132% 0,2208% 0,2208% 0,2208% 0,2208%
- Chemical UF Foundation & Shelter 2,3299% 0,1243% 0,1243% 0,1243% 0,1243% 0,1165% 0,1165%
- Office Foundation 0,2912%
- DAF Foundation 0,9939%
- Blower Room 0,8208% 0,0684% 0,0684% 0,0684% 0,0684% 0,0684% 0,0274% 0,0274% 0,0274%
- Pekerjaan Penataan Site 0,7800% 0,1300% 0,1300% 0,1300% 0,1300% 0,1300% 0,1300%
- Pekerjaan Pond + Geomembrane 7,1141%
Sub Total 77,1079%
D Commissioning
- Chemical During Commissioning 0,0611% 0,0061% 0,0061% 0,0049% 0,0049% 0,0049% 0,0049% 0,0049% 0,0122% 0,0122%
Sub Total 0,0611%
Total 100,00%
Weekly Plan 1,52% 1,85% 1,85% 2,18% 2,03% 1,99% 1,69% 0,81% 0,78% 0,78% 0,78% 0,78% 0,83% 0,86% 0,87% 0,50% 0,51% 0,00% 0,00% 0,51% 0,51% 0,59% 0,37% 0,24% 0,24%
Cummulative Weekly Plan 78,43% 80,28% 82,13% 84,31% 86,34% 88,34% 90,03% 90,84% 91,62% 92,40% 93,19% 93,97% 94,80% 95,67% 96,54% 97,04% 97,55% 97,55% 97,55% 98,06% 98,56% 99,15% 99,52% 99,76% 100,000%
Actual
Cummulative Actual
Deviation
RFP No : BH23096fs
TITLE : ENGINEERINGPROGRESS OF NEW SEWAGE TREATMENT PLANT AT NEW TOWNSITE
SUMMARY SUBMITTED DOCUMENT & DRAWING
Submission Return Date Last

No. Document / Drawing No. Document / Drawing Title Status Rev.
By email Hardcopy Plan Actual Status
I BHNT-AMNT-EVT-DC-TR-0002
1 BHNT-AMNT-EVT-GN-MDR-00100 Master Documents Register IFR A
2 BHNT-AMNT-EVT-PR-TEN-00100 Process Description With Control Philosophy IFR A
3 BHNT-AMNT-EVT-PR-CCS-00100 Nota Design IFR A
4 BHNT-AMNT-EVT-ME-DSH-00800 DAF Tank Datasheet IFR A 06/05/2024 B
5 BHNT-AMNT-EVT-IN-DSH-00100 I/O List IFR A
6 BHNT-AMNT-EVT-EL-CCS-00100 Load List Calculation IFR A
7 BHNT-AMNT-EVT-IN-DSH-00300 Pressure Gauge Data Sheet IFR A 19/04/2024 25/04/2024 28/04/2024
8 BHNT-AMNT-EVT-IN-DSH-00500 Ph Meter Data Sheet IFR A
9 BHNT-AMNT-EVT-EL-DSH-00600 PLC & HMI Data Sheet IFR A
10 BHNT-AMNT-EVT-EL-DSH-00500 MCC Panel Data Sheet IFR A
11 BHNT-AMNT-EVT-EL-DSH-00100 Cable Power & Control Data Sheet IFR A
12 BHNT-AMNT-EVT-EL-DSH-00200 Cable Tray Data Sheet IFR A
13 BHNT-AMNT-EVT-GN-SCH-00100 Master Schedule IFR A
II BHNT-AMNT-EVT-DC-TR-0003
1 BHNT-AMNT-EVT-PR-DWG-00100 Process Flow Diagram IFR A 06/05/2024 B
2 BHNT-AMNT-EVT-PR-DWG-00200 P & ID IFR A 06/05/2024 B
3 BHNT-AMNT-EVT-PR-DWG-00300 Hydraulic Profile IFR A 06/05/2024 A
19/04/2024 25/04/2024 28/04/2024
4 BHNT-AMNT-EVT-ME-DWG-00100 General Arrangement Equipment Layout IFR A 06/05/2024 B
5 BHNT-AMNT-EVT-EL-DWG-00100 Single Line Diagram IFR A
6 BHNT-AMNT-EVT-IN-DWG-00100 Architecture Control Diagram IFR A
III BHNT-AMNT-EVT-DC-TR-0004
1 BHNT-AMNT-EVT-ME-DSH-00900 Belt Filter Press Datasheet IFR A 06/05/2024 B
2 BHNT-AMNT-EVT-ME-DSH-01000 Polymer Preparation Tank Datasheet IFR A 26/04/2024 27/04/2024 30/04/2024 06/05/2024 A
3 BHNT-AMNT-EVT-ME-DSH-01100 Flocculant Preparation Tank Datasheet IFR A 06/05/2024 A
IV BHNT-AMNT-EVT-DC-TR-0005
1 BHNT-AMNT-EVT-EL-DWG-00200 Cable Route Layout IFR A
2 BHNT-AMNT-EVT-EL-DWG-00500 Ga Grounding Layout IFR A
3 BHNT-AMNT-EVT-IN-DSH-00600 Dissolved Oxygen (DO) Meter Data Sheet With Catalog IFR A 02/05/2024 03/05/2024 06/05/2024
4 BHNT-AMNT-EVT-IN-DSH-00700 Rotameter Data Sheet With Catalog IFR A
5 BHNT-AMNT-EVT-IN-DSH-00800 Pressure Transmitter Data Sheet With Catalog IFR A
V BHNT-AMNT-EVT-DC-TR-0006
BHNT-AMNT-EVT-ME-DSH-00100 DAF Sludge Pump Datasheet IFR A C
BHNT-AMNT-EVT-ME-DSH-00200 Equalization Pump Datasheet IFR A C
BHNT-AMNT-EVT-ME-DSH-00300 Sludge Pump Datasheet IFR A C
BHNT-AMNT-EVT-ME-DSH-00400 Wash Pump Datasheet IFR A B
BHNT-AMNT-EVT-ME-DSH-00900 Belt Filter Press Datasheet IFA B 10/05/2024 B
03/05/2024 06/05/2024 09/05/2024
BHNT-AMNT-EVT-ME-DSH-01000 Polymer Preparation Tank Datasheet IFA B A
BHNT-AMNT-EVT-ME-DSH-01100 Flocculant Preparation Tank Datasheet IFA B A
BHNT-AMNT-EVT-ME-DSH-00200 Air Blower Datasheet IFR A A
BHNT-AMNT-EVT-ME-DSH-01400 Equalization Tank Datasheet IFR A B
BHNT-AMNT-EVT-ME-DWG-00600 GA & Section Equalization Tank IFR A
VI BHNT-AMNT-EVT-DC-TR-0007
BHNT-AMNT-EVT-ME-DSH-00500 Polymer Dosing Pump Datasheet IFR A C
BHNT-AMNT-EVT-ME-DSH-00600 Flocculant Dosing Pump Datasheet IFR A 06/05/2024 08/05/2024 11/05/2024 10/05/2024 C
BHNT-AMNT-EVT-ME-DSH-00700 Chlorine Dosing Pump Datasheet IFR A B
VII BHNT-AMNT-EVT-DC-TR-0008
BHNT-AMNT-EVT-QC-PCD-00100 Shop Inspection and Test Plan IFR A A
08/05/2024 08/05/2024 11/05/2024 10/05/2024
BHNT-AMNT-EVT-QC-PCD-00200 Field Inspection and Test Plan IFR A C
VIII BHNT-AMNT-EVT-DC-TR-0009
BHNT-AMNT-EVT-ME-DSH-02100 Chlorine Tank Datasheet IFR A B
08/05/2024 08/05/2024 11/05/2024 10/05/2024
BHNT-AMNT-EVT-PP-DSH-00600 Ultraviolet Disinfection Datasheet IFR A C
IX BHNT-AMNT-EVT-DC-TR-0010
BHNT-AMNT-EVT-ME-DSH-00800 DAF Tank Datasheet IFA B
BHNT-AMNT-EVT-ME-DSH-00900 Belt Filter Press Datasheet IFC 0 10/05/2024 11/05/2024 14/05/2024
BHNT-AMNT-EVT-PP-DSH-00600 Ultraviolet Disinfection Datasheet IFA B
X BHNT-AMNT-EVT-DC-TR-0011
NOTE : YELLOW HIGHLIGHT OVERDUE 3 DAYS

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PROJ.

TITLE : STP NEW TOWNSITE AMNT

10/05/2024 A FIRST ISSUE APR HMU SUK

PT. ENVITECH PERKASA

General Information of the project :

2. Scope of Work : EPC of New STP at New Townsite

3. Agrement No. and date : No. BH2415600fs, date 12 March 2024

4. Schedule : April 15, 2024 until May 14, 2025

THIS INFORMATION FOR AUTHORIZE PROJECT USE ONLY

A. SCOPE OF WORK & SUPPLY

THIS INFORMATION FOR AUTHORIZE PROJECT USE ONLY

6 Earthing & Grounding 

THIS INFORMATION FOR AUTHORIZE PROJECT USE ONLY

2 Loading & Unloading Material at CKB Port 

Procurement, Supervision and Installation, Pre-Commissioning and Commissioning of

Progress achievement until May 10, 2024 : (attached)

THIS INFORMATION FOR AUTHORIZE PROJECT USE ONLY

THIS INFORMATION FOR AUTHORIZE PROJECT USE ONLY

Next Week Plans; May 10, 2024

THIS INFORMATION FOR AUTHORIZE PROJECT USE ONLY

Weight Progress (%)

A Preliminary Work 1,00 Lot 21,89% 0,85% 0,17% 1,02%

B Design & Engineering 1,00 Lot 0,94% 0,06% 0,03% 0,09%

D Commissioning 1,00 Lot 0,06% 0,00% 0,00% 0,00%

Total 100,00% 0,92% 0,20% 1,11%

Unit Price Total Price Weight

B Design & Engineering 460.000.000 0,94 0,06 0,03 0,09

C Direct Cost Water Treatment 37.860.000.000 77,11 - - -

Unit Price Total Price Weight

3 Mechanical Piping & Valve

4 Electrical & Instrumentation Work

D Commisioning 30.000.000 0,06 - - -

Total 49.100.000.000 100 0,92 0,20 1,11

SUMMARY SUBMITTED DOCUMENT & DRAWING

Submission Return Date Last

NOTE : YELLOW HIGHLIGHT OVERDUE 3 DAYS

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