MANPOWER SCHEDULE PLAN NO.

03/VIII/2017
PROJECT NAME : KUALANAMU
ISSUED DATE : March 2017
DUE TO DATE : July 2017

MARET APRIL MAY JUNY JULY ACTUAL

NO ACTION PLAN* VOLUME UNIT REMARKS
I II III IV V I II III IV V I II III IV I II III IV I II III IV FINISH
DATE
I TOLL OFFICE & FACILITIES KUALANAMU
A OPRT. TOLL OFFICE
1 Struktural Work
Pekerjaan Pembesian 6 org
Pekerjaan Bekisting 8 org
Pekerjaan Pengecoran 8 org
Pekerjaan Atap 6 org
2 Arsitektural Work org
Pekerjaan Bata 10 org
Finishing Lantai 6 org
Finishing Dinding 4 org
Partisi Gypsum 8 org
Cladding ACP 10 org
Kusen Aluminium 4 org
Plafond Gypsum 6 org
Cat Dinding & Plafond 10 org
Sanitary 4 org
3 MEP
Elektrikal 4 org
AC 4 org
Plumbing 6 org
Deep Well 6 org
Hydrant 6 org

B TOLL GATE & HPTRL OFFICE

1 Struktural Work
Pekerjaan Atap 4 org
2 Arsitektural Work
Finishing Lantai 4 org
Finishing Dinding 4 org
Kusen Aluminium 4 org
Plafond Gypsum 4 org
Cat Dinding & Plafond 6 org
Sanitary 2 org
3 MEP
Elektrikal 2 org
Plumbing 2 org
4 Restricted Corridor 6 org

C MOSQUE
1 Struktural Work
Pekerjaan Atap 4 org
2 Arsitektural Work
Finishing Lantai 4 org
Finishing Dinding 4 org
Kusen Aluminium 4 org
Plafond Gypsum 4 org
Cat Dinding & Plafond 6 org
Sanitary 2 org
3 MEP
Elektrikal 2 org
Plumbing 2 org

D STAFF HOUSE
1 Struktural Work
Pekerjaan Atap 4 org
2 Arsitektural Work
Finishing Lantai 4 org
Finishing Dinding 4 org
Kusen Aluminium 4 org
Plafond Gypsum 4 org
Cat Dinding & Plafond 6 org
Sanitary 2 org
3 MEP
Elektrikal 2 org
Plumbing 2 org

E INFRASTRUKTUR
1 Generator & Pump House, GWT
Pekerjaan Pembesian 4 org
Pekerjaan Bekisting 4 org
K 250 4 org
Pekerjaan Bata 4 org
2 Pagar
BRC 6 org

II TOLL OFFICE & FACILITIES KEMIRI

A TOLL GATE OFFICE
1 Struktural Work
Pekerjaan Pembesian 3 org
Pekerjaan Bekisting 4 org
Pekerjaan Atap 5 org
2 Arsitektural Work
Pekerjaan Bata 5 org
Finishing Lantai 5 org
Finishing Dinding 3 org
Kusen Aluminium 4 org
Plafond Gypsum 4 org
Cat Dinding & Plafond 5 org
Sanitary 2 org
3 MEP
Elektrikal 3 org
Plumbing 3 org
4 Restricted Corridor 6 org

B HPTRL OFFICE
1 Struktural Work
Pekerjaan Pembesian 2 org
Pekerjaan Bekisting 2 org
Pekerjaan Pengecoran 5 org
Pekerjaan Atap 3 org
2 Arsitektural Work
Pekerjaan Bata 3 org
Finishing Lantai 2 org
Finishing Dinding 2 org
Kusen Aluminium 2 org
Plafond Gypsum 3 org
Cat Dinding & Plafond 3 org
Sanitary 2 org
3 MEP
Elektrikal 2 org
Plumbing 2 org
C STAFF HOUSE
1 Struktural Work
Pekerjaan Pembesian 2 org
Pekerjaan Bekisting 2 org
Pekerjaan Pengecoran 5 org
Pekerjaan Atap 3 org
2 Arsitektural Work
Pekerjaan Bata 3 org
Finishing Lantai 2 org
Finishing Dinding 2 org
Kusen Aluminium 2 org
Plafond Gypsum 3 org
Cat Dinding & Plafond 3 org
Sanitary 2 org
3 MEP
Elektrikal 2 org
Plumbing 2 org

I INFRASTRUKTUR
1 Pos Satpam
Pekerjaan Pembesian 2 org
Pekerjaan Bekisting 3 org
K 250 4 org
Pekerjaan Bata 2 org
2 Generator & Pump House
Pekerjaan Pembesian 2 org
Pekerjaan Bekisting 3 org

K 250 4 org
Pekerjaan Bata 3 org
3 Pagar
BRC 6 org

III TOLL PLAZA

A TOLL GATE KUALANAMU
1 Cladding ACP 6 org
2 Spandrel Plafond 4 org
3 MEP 3 org

B TOLL GATE KEMIRI

1 Struktur Baja 6 org
2 Atap 5 org
3 Cladding ACP 5 org
4 Spandrel Plafond 4 org
5 MEP 4 org

C TOLL ISLAND KEMIRI

1 K100 5 org
2 Pekerjaan Pembesian 6 org
3 Pekerjaan Bekisting 6 org
4 Pekerjaan Pengecoran 10 org

D TOLL BOOTH
1 Cladding ACP 6 org

* dengan asumsi diberikan advance sebesar 9% dari kontrak Dibuat Oleh :

Project Manager