S-CURVE SCHEDULE

THERMAX NEW FACTORY PROJECT

NAMA PEMILIK : P.T. THERMAX INTERNATIONAL INDONESIA
LOKASI PROYEK : KRAKATAU INDUSTRIAL ESTATE CILEGON

QYT SATUAN APRIL MEI JUNI

NO ITEM PEKERJAAN BOBOT ( % )
18 s/d 24 25 s/d 01 2 s/d 08 09 s/d 15 16 s/d 22 23 s/d 29 30 s/d 5 6 s/d 12 13 s/d 19
1 2 3 4 5 6 7 8 9

I PRELIMINERIES 1,00 ls 15,990% 1,777% 1,777% 1,777% 1,777% 1,777% 1,777% 1,777% 1,777% 1,777%

II EXCAVATION WORKS
Excavation; commencing from excavated level and not
exceeding 1.50m deep; to;
A Pile caps 454,88 m3 1,855% 0,265% 0,265% 0,265% 0,265% 0,265% 0,265% 0,265%
B Tie beams 95,30 m3 0,389% 0,056% 0,056% 0,056% 0,056% 0,056% 0,056% 0,056%
C Pad foundation 2,82 m3 0,011% 0,002% 0,002% 0,002% 0,002% 0,002% 0,002% 0,002%

Back Filling with excavated material; to:

D Pad foundation 2,43 m3 0,005% 0,001% 0,001% 0,001% 0,001% 0,001%
Disposal
Disposal surplus excavated material from site; to;
E Pile caps 454,88 m3 1,681% 0,240% 0,240% 0,240% 0,240% 0,240% 0,240% 0,240%
F Tie beams 95,30 m3 0,352% 0,050% 0,050% 0,050% 0,050% 0,050% 0,050% 0,050%
G Pad foundation 0,38 m3 0,001% 0,000% 0,000% 0,000% 0,000% 0,000% 0,000% 0,000%
Surface Treatment
Compacted existing soil surfaces to CBR min. 5%; to;
H Pile caps 338,88 m2 0,429% 0,061% 0,061% 0,061% 0,061% 0,061% 0,061% 0,061%
I Tie beams 112,12 m2 0,142% 0,020% 0,020% 0,020% 0,020% 0,020% 0,020% 0,020%
J Pad foundation 2,56 m2 0,003% 0,000% 0,000% 0,000% 0,000% 0,000% 0,000% 0,000%
Earthworks Support
K Earthwork support to side of all excavations 1,00 ls 0,487% 0,097% 0,097% 0,097% 0,097% 0,097%
Sundries
L Allow for keeping all excavation free from water, 1,00 ls 0,609% 0,087% 0,087% 0,087% 0,087% 0,087% 0,087% 0,087%
mud and the like for the duration of contract by pumping,
bailing or other means including the provision of
all necessary pump, temporary plumbing etc.
III CONCRETE WORK
In-Situ Concrete
Sand Beds, 100mm thick spreading, levelling, and
compacting; to receive :
A Pile caps 338,88 m2 0,685% 0,137% 0,137% 0,137% 0,137% 0,137%
B Tie beams 112,12 m2 0,227% 0,045% 0,045% 0,045% 0,045% 0,045%
C Pad foundation 2,56 m2 0,005% 0,001% 0,001% 0,001% 0,001% 0,001%
Blinding layer, 50mm thick; to receive:
D Pile caps 338,88 m2 1,005% 0,335% 0,335% 0,335%
E Tie beams 112,12 m2 0,333% 0,111% 0,111% 0,111%
F Pad foundation 2,56 m2 0,008% 0,003% 0,003% 0,003%
Reinforced in-situ concrete designed mix Grade 30 Mpa;
20mm aggregate, vibrated as described, in
manufacturer's specification and Engineer's approval to:-
G Pile caps 404,05 m3 22,811% 7,604% 7,604% 7,604%
H Tie beams 78,49 m3 4,431% 1,477% 1,477% 1,477%
I Pad foundation 0,38 m3 0,022% 0,007% 0,007% 0,007%
J Pedestal 14,55 m3 0,821% 0,274% 0,274% 0,274%
Reinforcement bar to deformedv bars BjTd 40 (fy = 400 Mpa);
as described in
Pilecap
K 13mm diameter 1.048,24 Kg 0,583% 0,146% 0,146% 0,146% 0,146%
L 19mm diameter 15.198,16 Kg 8,455% 2,114% 2,114% 2,114% 2,114%
M 22mm diameter 20.810,19 Kg 11,577% 2,894% 2,894% 2,894% 2,894%
Tie beams 0,000%
N 13mm diameter 6.225,68 Kg 3,464% 0,866% 0,866% 0,866% 0,866%
O 19mm diameter 14.969,37 Kg 8,328% 2,082% 2,082% 2,082% 2,082%
Reinforcement bar to deformed bars BjTd 40 (fy = 400 Mpa);
as described in (Cont'd)
Pad foundation
A 13mm diameter 36,26 Kg 0,020% 0,007% 0,007% 0,007%
Pedestal
B 10mm diameter 1.245,47 Kg 0,693% 0,231% 0,231% 0,231%
C 16mm diameter 1.655,18 Kg 0,921% 0,307% 0,307% 0,307%
D 19mm diameter 1.848,44 Kg 1,028% 0,343% 0,343% 0,343%
Formwork in Konvensional System, finish strutting at/from any
level and including rebates or groove formers as
described to
E Side of pile cap Exceeding 1000mm high 593,80 m2 4,758% 1,189% 1,189% 1,189% 1,189%
F Side of tie beam 500-1000mm high 448,49 m2 3,594% 0,898% 0,898% 0,898% 0,898%
G Side of pad foundation n.e 250mm high 1,92 m2 0,015% 0,004% 0,004% 0,004% 0,004%
H Side of pedestal 500-1000mm high 132,23 m2 1,724% 0,431% 0,431% 0,431% 0,431%
Grouting
I Extra over concrete grouting to pedestal column 50mm thick 1,00 Ls 0,880% 0,440% 0,440%
Cutting-off pile heads
Cutting off heads of pre-cast concrete pile , including
excavation, disposal of debris and cleaning, straightening
and bending of projecting reinforcement for casting into
pile cap
A Precast concrete pile; square size 400x400mm, length <2.00m 187,00 Nr 1,656% 0,331% 0,331% 0,331% 0,331% 0,331%

Progres rencana 100,000% 2,390% 2,559% 13,514% 13,698% 24,494% 24,494% 13,869% 2,667% 2,315%
Komulatif Rencana 2,390% 4,948% 18,463% 32,161% 56,654% 81,148% 95,017% 97,685% 100,000%
Realisasi Progres Kemajuan pekerjaan per Minggu 3,064% 4,715% 18,463%
Realisasi Progres Kemajuan pekerjaan Komulatif 3,064% 8,307% 26,837%
Deviasi 0,674% 3,359% 8,375%
Cepat/Lambat Cepat Cepat
Week 1 2 3 4 5 6 7 8 9

Di Periksa oleh, Mengetahui, Cilegon, 18 April 2016

PT. TEAMWORX INDONESIA PT. THERMAX INTERNATIONAL INDONESIA PT. CITRA KARSA DINAMIKA

FARIED INDRAYANTA SANJEEV GOYAL DEDE RUSNA.K

CONSTRUCTION MANAGER PROJECT MANAGER PROJECT MANAGER