CP101: Breakdown of S-Curve as of 25 Oct 2017

Weight Plan Actual Deviation

No. Work Item Note
(%) (%) (%) (%)
1 Preliminaries and General Requirements 14.36 12.59 12.59 0.00
2 Design 4.14 4.14 4.11 -0.03
Delayed on Steel Structure and Architecture WS and
3 Depot Civil & Building Work 23.61 21.67 19.90 -1.77
inspection shed building
4 Depot and Workshop Equipment 26.28 13.17 15.66 2.49
5 Transition structure of Depot Entrance 0.15 0.15 0.15 0.00
6 Viaduct Substructures 4.32 4.17 4.19 0.02
Delayed on Noise Barrier work due to design
7 Viaduct Superstructures 6.44 6.44 6.08 -0.36
changing and procurement

Lebak Bulus Civil 4.58 4.45 4.37 -0.08

8 Delayed on platform work, will be catch up on NOV
Station Architecture 1.98 0.54 0.49 -0.05
LBB st 0.67 0.09 0.09 0.00
Site Administration(OCC) 1.29 1.29 1.29 0.00
Environmental
9 Workshop 0.14 0.01 0.01 0.00
Control System
Inspection Shed 0.22 0.02 0.01 -0.01
Others 1.09 0.12 0.06 -0.06 Delayed due to STR and ARCH work
LBB st 0.16 0.06 0.08 0.02

Water Supply. Site Administration(OCC) 0.05 0.05 0.05 0.00

10 Workshop 0.03 0.00 0.02 0.02
Plumbing and
Drainage Inspection Shed 0.02 0.00 0.01 0.01
Others 0.57 0.12 0.16 0.04

1
Plan: Actual Assumption
 CP101: Breakdown of S-Curve as of 25 Oct 2017

Weight Plan Actual Deviation

No. Work Item Note
(%) (%) (%) (%)

LBB st 0.34 0.01 0.02 0.01

Site Administration(OCC) 0.45 0.45 0.45 0.00

Fire Workshop 0.43 0.00 0.00 0.00

11
Service
Inspection Shed 0.03 0.00 0.00 0.00

Delayed on installation on stabling yard due to

Others 1.11 0.50 0.38 -0.12
unfinished STR work

LBB st 1.26 0.18 0.22 0.04

Site Administration(OCC) 0.96 0.95 0.95 0.00

Electrical
12 Workshop 1.19 0.20 0.10 -0.10 Delayed will be catch up on NOV
Works
Inspection Shed 0.48 0.03 0.02 -0.01

Others 2.33 0.36 0.24 -0.12 Delayed due to unfinished STR and ARC work

13 Signage and Graphics LBB st 0.09 0.00 0.00 0.00

14 Testing and Commissioning 0.29 0.00 0.00 0.00

15 Product Support 0.10 0.00 0.00 0.00

Provisional Sums for day works 0.37 0.36 0.36 0.00

Provisional Sums 0.48 0.00 0.00 0.00

Total 100.00 72.13 72.08 -0.06

2
Plan: Actual Assumption
 CP102: Breakdown of S-Curve as of 25 Oct 2017
Weight Plan Actual Deviation
No. Work Item Note
(%) (%) (%) (%)
1 General 20.56 18.04 18.04 0.00

2 Design 4.68 4.67 4.67 0.00

Delayed on execution due to land acquisition lot 44 – 47
FTM st: Civil 6.66 6.26 6.01 -0.25
problem and traffic arrangement issue.

FTM st: Arch 3.53 0.13 0.22 0.09

3 Stations
CPR st: Civil 4.46 3.46 3.48 0.02

CPR st: Arch 2.70 0.19 0.15 -0.04

4 Viaduct Substructures 19.47 18.04 17.99 -0.05

5 Viaduct Superstructures 24.89 22.69 22.84 0.15

6 Bridge over JORR 3.92 3.90 3.90 0.00

FTM st 0.97 0.05 0.05 0.00

7 Environmental Control Sys
CPR st 0.87 0.06 0.06 0.00

Water Supply. Plumbing & FTM st 0.28 0.03 0.03 0.00

8
Drainage CPR st 0.24 0.02 0.02 0.00

FTM st 0.55 0.01 0.01 0.00

9 Fire Service
CPR st 0.56 0.01 0.01 0.00

FTM st 2.11 0.28 0.28 0.00

10 Electrical Work
CPR st 1.85 0.25 0.25 0.00

3
Plan: Actual Assumption
 CP102: Breakdown of S-Curve as of 25 Oct 2017
Weight Plan Actual Deviation
No. Work Item Note
(%) (%) (%) (%)
FTM st 0.13 0.00 0.00 0.00
11 Signage & Graphics
CPR st 0.12 0.00 0.00 0.00
12 Testing & Commissioning 0.18 0.00 0.00 0.00
13 Product Support 0.03 0.00 0.00 0.00
Provisional Sum 0.71 0.00 0.00 0.00
Provisional Sum for day work 0.54 0.00 0.00 0.00
Total: 100.00 78.10 78.03 -0.07

4
Plan: Actual Assumption
 CP103: Breakdown of S-Curve as of 25 Oct 2017

Weight Plan Actual Deviation

No. Work Item Note
(%) (%) (%) (%)
Preliminaries and General
1 18.11 17.83 17.832 0.00
Requirements
2 Design 4.76 4.46 4.44 -0.01

HJN st. Arch 3.02 0.38 0.47 0.09

HJN st.Civil 2.95 2.612 2.63 0.02

BLA st.Civil 3.34 3.17 3.18 0.01

Delayed due to steel structure,( Material delivery ), Work will be
BLA st.Arch 2.94 0.91 0.55 -0.37
catchup on NOV
3 Station
BLM st.Civil 6.84 6.70 6.70 0.00
Delayed due to steel structure,( Material delivery ), Work will be
BLM st.Arch 3.57 1.02 0.84 -0.19
catchup on NOV
SSM st.Civil 2.94 2.88 2.88 0.00

SSM st.Arch 2.90 0.92 0.89 -0.03

4 Viaduct Substructure 13.03 12.17 12.17 0.00

5 Viaduct Superstructure 17.02 15.20 15.29 0.09
6 Substations 2.25 2.17 2.14 -0.03

5
Plan: Actual Assumption
 CP103: Breakdown of S-Curve as of 25 Oct 2017
Weight Plan Actual Deviation
No. Work Item Note
(%) (%) (%) (%)
HJN st 0.41 0.23 0.16 -0.07

BLA st 0.42 0.25 0.18 -0.07

Environmental
7 BLM st 0.68 0.40 0.27 -0.13
Control System
SSM st 0.76 0.41 0.31 -0.10
RSS 1.15 0.71 0.72 0.01
HJN st 0.37 0.08 0.08 0.00

Water Supply. BLA st 0.34 0.06 0.06 0.00

Plumbing and
8 BLM st 0.41 0.10 0.10 0.00
Drainage
Services SSM st 0.34 0.08 0.08 0.00

RSS 0.11 0.04 0.02 -0.02

HJN st 0.32 0.06 0.06 0.00

BLA st 0.30 0.05 0.05 0.00

Fire Detection
9 and Suppression BLM st 0.33 0.06 0.06 0.00
Services
SSM st 0.32 0.10 0.10 0.00

RSS 0.38 0.11 0.08 -0.03

Plan: Actual Assumption

 CP103: Breakdown of S-Curve as of 25 Oct 2017
Weight Plan Actual Deviation
No. Work Item Note
(%) (%) (%) (%)
HJN st 1.60 0.46 0.46 0.00
BLA st 1.58 0.46 0.46 0.00
10 Electrical Works BLM st 2.31 0.66 0.66 0.00
SSM st 1.56 0.46 0.46 0.00
RSS 0.86 0.53 0.52 -0.01
11 Signage and Graphics 0.61 0.01 0.00 -0.01
12 Testing and Commissioning 0.08 0.00 0.00 0.00
13 Product Support 0.08 0.00 0.00 0.00
Provisional Sum 0.64 0.11 0.11 0.00
Provisional Sum for day work 0.37 0.00 0.00 0.00
Total: 100.00 75.89 75.05 -0.84

7
Plan: Actual Assumption
 CP104: Breakdown of S-Curve as of 25 Oct 2017
Weight Plan Actual Deviation
No. Work Item (%) (%) (%) (%)
Note

1 Preliminaries and General Requirements 15.85 14.86 14.86 0.00

2 Design of Permanent Works 4.04 3.72 3.77 0.05

Open Cut. Transition Structure and Cut and

3 6.07 5.55 5.58 0.03
Cover Tunnels and First Pour Tracked Concrete

4 Bored Tunnels including First Pour Concrete 15.69 15.69 15.69 0.00

Delay at VT/CT, ENT SNY st. due to utility relocation at

SNY st: Civil 12.94 11.33 11.27 -0.06 Summit mas & drainage on carriageway. Plan will be
revised after confirmation.

SNY st: Arch 2.30 1.80 1.83 0.03

5 Stations

IST st: Civil 15.34 12.73 12.55 -0.18

IST st VT (Tower), schedule is under examination
considering the Asian Game.
IST st: Arch 2.85 1.74 1.53 -0.21

Plan: Actual Assumption

 CP104: Breakdown of S-Curve as of 25 Oct 2017
Weight Plan Actual Deviation
No. Work Item (%) (%) (%) (%)
Note

Environment Control SNY st 6.35 5.81 5.91 0.10

6
Services IST st 7.28 5.93 6.01 0.08

Water Supply. Plumbing SNY st 0.79 0.72 0.66 -0.06 Delay in IST st.: Delay will be catch-up by E/NOV 2017
7
and Drainage IST st 0.82 0.63 0.63 0.00

SNY st 0.85 0.83 0.83 0.00

8 Fire Services
IST st 0.85 0.69 0.69 0.00

SNY st 2.89 2.68 2.66 -0.02

9 Electrical Works Delay in IST st.: Delay will be catch-up by E/NOV 2017
IST st 3.21 2.72 2.65 -0.07

SNY st 0.20 0.00 0.00 0.00

10 Signage and Graphics
IST st 0.26 0.00 0.00 0.00

11 Testing and Commissioning 0.20 0.00 0.00 0.00

12 Product Support 0.11 0.00 0.00 0.00

Provisional Sums 0.71 1.10 1.10 0.00

Provisional Sums for day works 0.41 0.00 0.00 0.00

Total 100.00 88.59 88.21 -0.38

Plan: Actual Assumption

 CP105: Breakdown of S-Curve as of 25 Oct 2017
Weight Plan Actual Deviation
No. Work Item (%) (%) (%) (%)
Note

1 Preliminaries and General Requirements 16.69 16.16 16.16 0.00

2 Design 3.71 3.39 3.43 0.04

3 Bored Tunnels including First Pour Concrete 19.21 19.21 19.21 0.00

BNH: Civil 15.93 13.09 13.39 0.30

• Delay due to utility relocation at STB st. and back fill

work at BNH st.
BNH: Arch 2.06 1.12 0.88 -0.24
• Early occupation of the opposite side works area by
4 Stations eliminating the existing station work area

STB: Civil 17.89 14.68 14.86 0.18

STB: Arch 2.16 1.35 1.39 0.04

Plan: Actual Assumption

 CP105: Breakdown of S-Curve as of 25 Oct 2017
Weight Plan Actual Deviation
No. Work Item (%) (%) (%) (%)
Note

BNH st 5.95 4.63 4.82 0.19

5 Environment Control Services
STB st 6.05 5.63 5.73 0.10

Water Supply. Plumbing and BNH st 0.84 0.61 0.65 0.04

6
Drainage STB st 0.79 0.70 0.70 0.00

BNH st 1.12 0.69 0.57 -0.12 Delay in BNH st. and STB st.: Delay will be catch-up by
7 Fire Services
STB st 1.00 0.91 0.88 -0.03 E/NOV 2017

BNH st 2.40 2.00 2.00 0.00

8 Electrical Works
STB st 2.43 2.34 2.34 0.00

9 Signage and Graphics 0.42 0.00 0.00 0.00

10 Testing and Commissioning 0.19 0.00 0.00 0.00

11 Product Support 0.10 0.00 0.00 0.00

Provisional Sums 0.67 0.42 0.52 0.10

Provisional Sums for Day works 0.39 0.00 0.00 0.00

Total 100.00 88.31 87.54 -0.77

Plan: Actual Assumption

 CP106: Breakdown of S-Curve as of 25 Oct 2017
Weight Plan Actual Deviation
No. Work Item Note
(%) (%) (%) (%)

1 Preliminaries and General Requirements 1.02 1.02 1.02 0.00

2 Design 3.95 3.87 3.87 0.00
3 Bored Tunnels including First Pour Concrete 27.52 27.52 27.52 0.00

DKA: Civil 19.24 18.87 18.87 0.00

DKA: Arch 1.52 0.93 0.89 -0.04

4 Stations

BHI: Civil 19.70 19.28 19.28 0.00

BHI: Arch 1.44 0.82 0.81 -0.01

Cross Over Cut and Cover Structure for Scissors

5 12.03 11.72 11.76 0.04
Crossing
DKA St 2.85 2.65 2.66 0.01
6 Environment Control Services
BHI St 2.68 2.62 2.60 -0.02

Water Supply. Plumbing and DKA St 0.34 0.29 0.30 0.01

7
Drainage BHI St 0.33 0.30 0.30 0.00
DKA St 0.68 0.61 0.63 0.02
8 Fire Services
BHI St 0.64 0.63 0.62 -0.01
12
 CP106: Breakdown of S-Curve as of 25 Oct 2017

Weight Plan Actual Deviation

No. Work Item Note
(%) (%) (%) (%)

DKA St 2.56 2.36 2.38 0.02

9 Electrical Works
BHI St 2.55 2.42 2.45 0.03
DKA St 0.07 0.00 0.00 0.00
10 Signage and Graphics
BHI St 0.07 0.00 0.00 0.00
11 Testing and Commissioning 0.00 0.00 0.00 0.00
12 Product Support 0.00 0.00 0.00 0.00
Provisional Sums 0.41 0.05 0.08 0.03
Provisional Sums for day works 0.43 0.00 0.00 0.00
Total 100.00 95.95 96.02 0.07

13
Plan: Actual Assumption