No.

Item/Description
1 Mekongga Office Work Package
1.1 Drawing RFC Plan
Actual
1.2 Visit with General Contractor Plan
Actual
1.3 Proposal Submittance Plan
Actual
1.4 Manpower Preparation (MCU & Badging) Plan
Actual
1.5 RA JSA SOP Submittance Plan
Actual
1.6 Finalization RAB, S Curve, and CI Plan
Actual
1.7 Initial running Plan
Actual
2 Nursery Early Work
3 Maharani Guest House
4 Pelambua House
5 First Aid Post Initial Work Package
%Achv
 Sep-23 Oct-23
W1 W2 W3 W4 W1 W2 W3 W4 W5

1
1
1
1
1

1 1 Fase Konstruksi, Timeframe/timeline

1 provide by S Curve
1
1
1 1
1
1

60.00% 133.33% 77.78% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Remark

# MILESTONES OF OR KPI DATE PLAN STATUS

1 Mekongga Office Work Package W#4 SEPT 23

1.1 Finalization RAB, S curve, and CI W#4 SEPT 23
1.2 Routing Approval RA JSA SOP W#3 SEPT 23
1.3 Badging & Training RAC W#4 SEPT 23

1.4 Initial running for Parking area construct. W#4 SEPT 23

2 Nursery Early Work W#4 SEPT 23

2.1 Hauling 1.240 MT Silica Surface W#4 SEPT 23
2.2 Demob W#4 SEPT 23
3 Maharani Guest House W#1 OKT 23

3.1 Monitoring & Control Fulfillment faicilities W#1 OKT. 23

Develop standar check in check out
3.2 W#1 OKT. 23
guest MGH
3.3 CSI MGH KCI Sept 2023 W#1 OKT. 23
4 Pelambua House W#4 OKT. 23

4.1 Constrct 2nd floor gym building W#4 OKT. 23

4.2 Wifi Installation W#1 OKT. 23

4.3 Set Construction office working space W#1 OKT. 23
5 First Aid Post Initial Work Package W#4 OKT. 23
3.2 W#1 OKT. 23
guest MGH
3.3 CSI MGH KCI Sept 2023 W#1 OKT. 23
4 Pelambua House W#4 OKT. 23

4.1 Constrct 2nd floor gym building W#4 OKT. 23

4.2 Wifi Installation W#1 OKT. 23

4.3 Set Construction office working space W#1 OKT. 23
5 First Aid Post Initial Work Package W#4 OKT. 23
Preparing Initial volume and RAB for
5.1 W#1 OKT. 23
internal used