PCS HK September 2013 Civ Versi PMM

14.
00%
12.00%
MONTHLY PROGRESS
10.00%
8.00%
6.00%
4.00%
2.00%
0.00%
10
11
12
PROJECT MONTH
13
14
15
16
17
18
19
20
21
22
23
24
100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
14
15
16
17
18
19
20
21
22
23
24
25
26
S cheduled Monthly Progress

A ctual Monthly P rogress
Original P lan
S cheduled Cumulative Progress
A ctual Cumulative P rogress
SHANDONG
PT. REKAD AYA ELEKTRIKA
MACHINE RY I & E
GROUP CORP ORATI ON
CONSTRUCTION S-CURVE
As of Mar. 25, 2011
Project Name : PLTU SULTRA 2 x 10 MW
Job No : 08.18.03
Price
No
Month
Description
III
CONSTRUCTION
III.1
CIVIL WORKS
Mar-08
WF
Total PCS
(Rp)
35,785,047,874
Apr-08
1
W1
W2
May-08
2
W3
W4
W1
W2
Jun-08
3
W3
W4
W1
W2
Jul-08
4
W3
W4
W1
W2
Aug-08
5
W3
W4
W1
W2
Sep-08
6
W3
W4
W1
W2
Oct-08
7
W3
W4
W1
W2
Nov-08
8
W3
W4
W1
W2
Dec-08
9
W3
W4
W1
W2
Jan-09
10
W3
Feb-09
11
W4
W1
W2
W3
W4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
W1
W2
Mar-09
12
W3
W4
W1
Apr-09
13
W2
W3
W4
W1
W2
May-09
14
W3
W4
W1
Jun-09
15
W2
W3
W4
W1
W2
Jul-09
16
W3
W4
W1
Aug-09
17
W2
W3
W4
W1
W2
Sep-09
18
W3
W4
W1
Oct-09
19
W2
W3
W4
W1
W2
Nov-09
20
W3
W4
W1
W2
Dec-09
21
W3
W4
W1
W2
Jan-10
22
W3
W4
W1
W2
Feb-10
23
W3
W4
W1
W2
Mar-10
24
W3
W4
W1
Apr-10
25
W2
W3
W4
May-10
26
Jun-10
27
W3
W4
W3
W4
W1
W2
0.00
0.00
0.00
0.00
W1
W2
W3
W4
W1
W4
W1
0.00
0.00
0.00
0.00
0.00
### 0.00
0.00
0.00
### 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
### 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
### 0.00
### 0.00
### 0.00
### 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
### 0.00
### 0.00
### 0.00
### 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
### 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
### 0.00
0.00
0.00
0.00
0.00
### 0.00
### 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
### 0.00
### 0.00
0.00
0.00
0.00
0.00
0.00
### 0.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
### 0.00
### 0.00
0.00
0.35458
46.74%
0.070
90.67%
0.03117
44.80%
0.00197
0.00041
49.41%
0.03438
4,269,780,000
0.157
94.81%
0.09729
61.86%
0.00339
0.00204
65.25%
0.10261
3 Boiler and Auxiliary Foundation
6,240,750,000
0.230
98.67%
0.10618
46.19%
0.00567
0.00076
46.82%
0.10761
4 CW Intake & Discharge Structure

5 Stack Foundation and Structure
1,615,000,000
1,675,650,000
0.059
0.062
39.09%
0.02144
36.05%
0.00083
0.00181
92.23%
0.05486
53.08%
0.02518
40.80%
0.00091
0.00724
76.86%
0.04744
6 BOP Foundation and Structure

7 Coal Storage and Facilities
2,535,710,000
1,626,500,000
0.093
0.060
87.48%
0.03570
38.23%
0.00227
0.00292
43.70%
0.04081
16.00%
0.00306
5.12%
0.00027
0.00315
31.97%
0.01915
1,445,000,000
0.053
3.80%
0.00139
2.60%
0.00004
0.00213
68.49%
0.03645
0.00%
#DIV/0!
#DIV/0!
0.01944
69.37%
0.01861
#DIV/0!
#DIV/0!
0.02682
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.70%
0.01267
16.87%
0.00062
0.00660
56.79%
0.04264
5.85%
0.00188
#DIV/0!
#DIV/0!
0.03216
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.15497
20.42%
62.52%
0.05655
#DIV/0!
#DIV/0!
0.09045
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
###
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
###
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
###
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ash Disposal Area and Facilities Cooling Water

Way
11 Miscellanious Buildings and Structure

12
70 kV Transformers and Switchgear Room

(Anexed to S/T Building) Switchyard
13 Site Finishing
14 Cooling Tower
W2
Aug-10
29
W2
0.00
0.759
1,888,943,946
Steam Turbine Building and Annex Central Control

2 Room, Emergency Diesel and Air Compressor
Rooms
9 Coal Unloading Jetty

10 Adminsitration Building
Jul-10
28
W1
0.00
W3
W2
Sep-10
30
W3
W4
W1
W2
0.00
0.00
### 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
### 0.00
### 0.00
### 0.00
0.00
0.00
### 0.00
0.00
0.00
### 0.00
### 0.00
0.00
0.00
0.00
0.00
### 0.00
### 0.00
### 0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Oct-10
31
W3
W2
Nov-10
32
W4
W1
W3
W4
0.00
0.00
0.00
0.00
0.00
0.00
### 0.00
### 0.00
0.00
0.00
0.00
0.00
0.00
0.00
### 0.00
0.00
0.00
### 0.00
### 0.00
### 0.00
0.00
0.00
0.00
0.00
0.00
0.00
### 0.00
### 0.00
### 0.00
### 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
### 0.00
0.00
0.00
0.00
0.00
0.00
0.00
### 0.00
0.00
0.00
0.00
0.00
0.00
W1
W2
Dec-10
33
W3
W4
W1
W2
0.00
### 0.00
34
W3
W4
W1
0.00
###
W2
W3
W4
1.000
27,149,983,946
1 Preparation Work
2,910,500,000
0.107
903,500,000
0.033
2,038,650,000
0.075
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
###
0.00
0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00
0.00
### 0.00
0.00
0.00
0.00
0.00
### 0.00
0.00
0.00
0.00
ERECTION AND COMMISSIONING
III.2
III.2.I
MECHANICAL WORKS
1 General (Not Used)
6,828,663,928
5,182,784,826
-
0.1908245017
0.759
0.191
0.759
2,746,234,400
0.529876
0.530
49.66%
0.04333
8.18%
0.00548
0.02425
16.47%
0.08724
1,547,318,500
0.298550
0.227
39.60%
0.01589
7.01%
0.00204
0.01711
17.71%
0.04014
0.00%
#DIV/0!
0.02701
4 Condenser and Feed Water Heating Plant

5 Plant Water System
6 Drainage and Waste Water Treatment Plant
7 Fire Protection System
8 Compressed Air System
Chemical Feed System (Included in Boiler &
Auxiliary)
10 Sampling Rack System
9
11 Laboratory and Instruments

12 Chlorination System
13 Air Conditioning and Ventilation
14 Crane and Hoist
15 Workshop and Machinery Equipment
16 Mobile Equipment
17 Coal Handling
18 Fuel Oil System
19 Ash Handling System
20 Vacuum Cleaning
21 Studies / Calculation
#DIV/0!
0.00%
#DIV/0!
#DIV/0!
0.00946
170,084,562
0.032817
0.033
9.00%
0.00156
4.76%
0.00007
0.00187
52.87%
0.01735
64,398,685
0.012425
0.012
0.00%
0.00%
ELECTRICAL WORKS
1 Power Station
2 Switchyard
3 Control and Instrumentation
Training, Mandatory Spare Part, Maintenance

III.3 Tool & Testing, Consumable and Manufacture
Inspection & Design Review
TOTAL
Plan Progress Incremental
Plan Progress Cummulative/Weeks
0.00104
32.80%
0.00408
###
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00%
#DIV/0!
#DIV/0!
0.00278
0.00%
#DIV/0!
#DIV/0!
0.00265
10,116,745
0.001952
0.002
0.00%
0.00%
0.00016
135.89%
0.00265
0.00%
#DIV/0!
#DIV/0!
0.00330
0.00%
#DIV/0!
#DIV/0!
0.00193
5,622,591
113,117,533
0.001085
0.021826
0.001
0.022
98.50%
0.01958
1805.11%
0.00003
0.00000
1832.60%
0.01988
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00091
11.93%
0.00260
49.50%
0.01806
#DIV/0!
#DIV/0!
0.03649
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
395,426,065
37,062,205
0.076296
0.007151
0.076
0.007
93,403,540
-
0.018022
-
0.018
-
0.00%
#DIV/0!
#DIV/0!
0.01025
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,645,879,102
0.241
0.50707
0.507
4.44%
0.00159
0.31%
0.00094
0.03461
7.05%
0.03576
0.24303
0.24990
0.243
0.250
0.00%
0.00%
0.02430
8.98%
0.02183
0.00%
0.00%
0.01562
7.90%
0.01975
0.050
35,785,047,874
1.000
0.00159
0.00
0.00
###
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
### 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
### 0.00
0.00
0.00
0.00 0.00
### 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
### 0.00
0.00
0.00
### 0.00
### 0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
### 0.00
### 0.00
### 0.00
0.00
0.00
0.00
0.00
0.00
### 0.00
0.66%
834,578,900
400,000,000
411,300,202
1,806,400,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.03
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.04
0.04
0.00
0.00
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.03
0.03
0.02
0.02
0.01
0.01
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.10%
0.19%
0.29%
0.39%
0.49%
0.58%
0.68%
0.78%
0.88%
0.98%
1.08%
1.18%
1.28%
1.38%
1.48%
1.58%
1.98%
2.38%
2.78%
3.19%
3.59%
3.99%
4.39%
4.79%
5.19%
5.59%
5.99%
6.39%
7.14%
7.89%
8.65%
9.40%
10.11%
10.82%
11.53%
12.25%
12.96%
13.67%
14.38%
15.09%
16.01%
16.92%
17.83%
18.74%
19.68%
20.61%
21.55%
22.48%
23.47%
24.46%
25.45%
26.43%
27.42%
28.41%
29.41%
30.40%
31.39%
32.38%
33.37%
34.36%
35.04%
35.71%
36.38%
37.06%
37.73%
38.40%
39.08%
39.75%
40.02%
40.29%
40.56%
40.83%
41.10%
41.36%
41.63%
41.90%
42.00%
42.10%
42.20%
42.31%
42.71%
43.20%
43.78%
44.67%
48.11%
49.05%
49.88%
51.11%
52.59%
54.07%
55.55%
57.03%
61.08%
65.13%
65.23%
65.33%
67.33%
69.33%
71.33%
73.32%
75.79%
78.25%
80.59%
82.93%
85.50%
88.06%
90.18%
92.30%
93.67%
95.03%
95.94%
96.84%
97.34%
97.84%
98.34%
98.84%
98.95%
99.07%
99.18%
99.30%
99.42%
99.53%
99.65%
99.76%
99.88%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.10%
0.40%
0.40%
0.40%
0.40%
0.40%
0.40%
0.40%
0.40%
0.40%
0.40%
0.40%
0.40%
0.75%
0.75%
0.75%
0.75%
0.71%
0.71%
0.71%
0.71%
0.71%
0.71%
0.71%
0.71%
0.91%
0.91%
0.91%
0.91%
0.93%
0.93%
0.93%
0.93%
0.99%
0.99%
0.99%
0.99%
0.99%
0.99%
0.99%
0.99%
0.99%
0.99%
0.99%
0.99%
0.67%
0.67%
0.67%
0.67%
0.67%
0.67%
0.67%
0.67%
0.27%
0.27%
0.27%
0.27%
0.27%
0.27%
0.27%
0.27%
0.10%
0.10%
0.10%
0.10%
0.40%
0.49%
0.58%
0.89%
3.44%
0.94%
0.84%
1.23%
0.14%
0.50%
5.45%
1.20%
1.35%
0.53%
1.51%
1.22%
1.33%
0.27%
0.54%
1.64%
0.33%
0.59%
0.91%
0.69%
0.54%
0.61%
0.34%
0.45%
0.60%
0.23%
0.24%
0.68%
0.15%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.10%
0.19%
0.29%
0.39%
0.49%
0.58%
0.68%
0.78%
0.88%
0.98%
1.08%
1.18%
1.28%
1.38%
1.48%
1.58%
1.98%
2.38%
2.78%
3.19%
3.59%
3.99%
4.39%
4.79%
5.19%
5.59%
5.99%
6.39%
7.14%
7.89%
8.65%
9.40%
10.11%
10.82%
11.53%
12.25%
12.96%
13.67%
14.38%
15.09%
16.01%
16.92%
17.83%
18.74%
19.68%
20.61%
21.55%
22.48%
23.47%
24.46%
25.45%
26.43%
27.42%
28.41%
29.41%
30.40%
31.39%
32.38%
33.37%
34.36%
35.04%
35.71%
36.38%
37.06%
37.73%
38.40%
39.08%
39.75%
40.02%
40.29%
40.56%
40.83%
41.10%
41.36%
41.63%
41.90%
42.00%
42.10%
42.20%
42.31%
42.71%
43.20%
43.78%
44.67%
48.11%
49.05%
49.88%
51.11%
51.25%
51.75%
57.20%
58.40%
59.74%
60.28%
61.78%
63.01%
64.34%
64.60%
65.15%
66.79%
67.12%
67.71%
68.62%
69.31%
69.85%
70.46%
70.80%
71.26%
71.85%
72.08%
72.32%
73.00%
73.16%
73.16%
73.16%
Plan Progress Incremental/Months
0.00%
Plan Progress Cummulative/Months
0.00%
0.00%
Actual Progress Incremental/Weeks

Actual Progress Cummulative/Weeks
0.00
III.2.II
2 Boiler and Auxiliary Equipment & Facilities

3 Steam Turbine And Auxiliary
0.39%
0.00%
0.39%
0.39%
0.40%
0.78%
0.40%
1.18%
1.60%
1.58%
1.60%
3.19%
1.60%
4.79%
3.01%
6.39%
2.85%
9.40%
2.85%
12.25%
3.65%
15.09%
3.74%
18.74%
3.95%
22.48%
3.96%
26.43%
3.96%
30.40%
2.70%
34.36%
2.70%
37.06%
1.08%
39.75%
1.06%
40.83%
0.41%
41.90%
2.37%
42.31%
6.44%
44.67%
5.92%
51.11%
8.30%
57.03%
7.99%
65.33%
9.61%
73.32%
9.37%
82.93%
4.54%
92.30%
2.00%
96.84%
98.84%
Actual Progress Incremental/Months
0.00%
0.00%
0.39%
0.39%
0.40%
0.40%
1.60%
1.60%
1.60%
3.01%
2.85%
2.85%
3.65%
3.74%
3.95%
3.96%
3.96%
2.70%
2.70%
1.08%
1.06%
0.41%
2.37%
6.44%
7.29%
4.61%
3.78%
2.52%
1.95%
1.75%
0.15%
Actual Progress Cummulative/Months
0.00%
0.00%
0.39%
0.78%
1.18%
1.58%
3.19%
4.79%
6.39%
9.40%
12.25%
15.09%
18.74%
22.48%
26.43%
30.40%
34.36%
37.06%
39.75%
40.83%
41.90%
42.31%
44.67%
51.11%
58.40%
63.01%
66.79%
69.31%
71.26%
73.00%
73.16%
1.05%
0.007
0.46%
0.46%
0.23%
99.30%
99.76%
100.00%
73.16%
73.16%
73.16%
644juta
644
2536
3180
2536
CONSTRUCTION S-CURVE
As of Januari 2014
Project Name : PLTU Kendari Unit 3 (1 x 10 MW)
Price
No
Description
III
Scope
CONSTRUCTION
III.1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
CIVIL WORKS
Preparation Work
Steam Turbine Building and Annex Central Control Room,
Emergency Diesel and Air Compressor Rooms
Boiler and Auxiliary Foundation
CW Intake & Discharge Structure
Stack Foundation and Structure
BOP Foundation and Structure
Coal Storage and Facilities
Ash Disposal Area and Facilities Cooling Water Way
Coal Unloading Jetty
Adminsitration Building
Miscellanious Buildings and Structure
70 kV Transformers and Switchgear Room (Anexed to S/T
Building) Switchyard
Site Finishing
Cooling Tower
R
R
R
R
R
R
R
R
R
R
R
R
R
R
Month
1.000
27,149,983,946
1,888,943,946
4,269,780,000
6,240,750,000
1,615,000,000
1,675,650,000
2,535,710,000
1,626,500,000
1,445,000,000
2,910,500,000
903,500,000
2,038,650,000
-
0.759
0.070
0.157
0.230
0.059
0.062
0.093
0.060
0.053
0.107
0.033
0.075
-
III.2
ERECTION AND COMMISSIONING
6,828,663,928
0.191
III.2.I
MECHANICAL WORKS
5,182,784,826
0.759
2,746,234,400
1,547,318,500
170,084,562
64,398,685
10,116,745
5,622,591
113,117,533
395,426,065
37,062,205
93,403,540
-
0.530
0.299
0.033
0.012
0.002
0.001
0.022
0.076
0.007
0.018
-
1,645,879,102
0.241
834,578,900
400,000,000
411,300,202
0.507
0.243
0.250
1,806,400,000
0.05048
35,785,047,874
1.000
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
III.2.II
General (not Used)

Boiler and Auxiliary Equipment & Facilities
Steam Turbine And Auxiliary
Condenser and Feed Water Heating Plant
Plant Water System
Drainage and Waste Water Treatment Plant
Fire Protection System
Compressed Air System
Chemical Feed System (Included in Boiler & Auxiliary)
Sampling Rack System
Laboratory and Instruments
Chlorination System
Air Conditioning and Ventilation
Crane and Hoist
Workshop and Machinery Equipment
Mobile Equipment
Coal Handling
Fuel Oil System
Ash Handling System
Vacuum Cleaning
Studies / Calculation
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
ELECTRICAL WORKS
1 Power Station
2 Switchyard
3 Control and Instrumentation
R
R
R
Training, Mandatory Spare Part, Maintenance Tool &

III.3 Testing, Consumable and Manufacture Inspection & Design
Review
TOTAL
Mar-08
WF
Total PCS
(Rp)
35,785,047,874
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
M1
M2
M3
M4
M5
M6
M7
M8
M9
M10
M11
M12
M13
M14
M15
M16
M17
M18
M19
M20
M21
M22
M23
M24
M25
M27
M28
M29
M30
M31
M32
M33
M34
M35
M36
M37
M38
M39
M40
M41
M42
M43
M44
M45
M46
M47
M48
M49
M50
M51
M52
M53
M54
M55
M56
M57
M58
M59
90.67%
98.96%
99.74%
91.31%
90.68%
97.66%
32.32%
3.80%
0.00%
0.00%
98.87%
0.004
0.004
0.004
0.004
0.004
0.009
0.004
0.009
0.004
0.009
0.004
0.009
0.011
0.009
0.011
0.009
0.011
0.003
0.003
0.009
0.011
0.003
0.003
0.004
0.000
0.000
0.009
0.011
0.003
0.003
0.004
0.000
0.000
0.009
0.011
0.003
0.003
0.004
0.000
0.000
0.009
0.011
0.003
0.003
0.004
0.000
0.000
0.009
0.011
0.003
0.003
0.004
0.000
0.000
0.011
0.003
0.003
0.004
0.000
0.000
0.011
0.003
0.003
0.004
0.000
0.000
0.000
8.90%
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.005
0.001
0.007
0.000
0.001
0.004
0.000
0.000
0.000
0.007
###
0.006
0.005
0.001
0.001
0.000
0.002
0.001
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.001
0.001
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.001
0.001
0.000
0.002
0.001
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.001
0.001
0.001
0.001
0.000
0.002
0.001
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.001
0.001
0.008
0.006
0.008
0.006
0.004
0.001
0.015
0.007
0.005
0.002
0.005
0.005
0.005
0.005
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
0.002
0.005
0.006
0.004
0.001
0.006
0.004
0.001
0.006
0.004
0.001
0.006
0.004
0.001
0.006
0.004
0.001
0.006
0.004
0.001
0.006
0.004
0.001
0.006
0.004
0.001
0.006
0.004
0.001
0.006
0.004
0.001
0.008
0.008
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.013
0.012
0.009
0.007
0.002
0.002
0.006
0.008
0.004
0.007
0.002
0.002
0.006
0.008
0.004
0.007
0.002
0.002
0.001
0.001
0.001
0.001
0.001
0.001
0.008
0.002
0.007
0.002
0.002
0.001
0.001
0.001
0.001
0.001
0.001
60.73%
60.30%
30.00%
0.005
0.106
0.001
0.001
0.005
0.001
0.005 0.005
0.001
0.001
0.000
0.002
0.001
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.001
0.001
0.000
0.000
###
0.000
0.002
0.002
0.004
0.002
###
###
0.003
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.000
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.000
0.005
0.001
0.002
0.001
0.001
0.001
0.001
0.001
0.001
0.502
0.293
0.029
0.009
0.001
0.005 0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.010 0.010
0.009 0.004
0.010
0.009
0.005
84.00%
0.002
0.000
0.000
0.000
0.000
0.001
0.000
0.002
0.006
0.004
0.002
0.000
0.002
0.000
0.000
0.000
0.001
0.001
0.000
0.003
0.007
0.004
0.002
0.000
0.000
0.001
###
###
###
###
###
0.003
###
###
###
###
0.001
0.000
0.001
0.000
0.000
0.001
0.001
0.000
0.003
0.008
0.004
0.002
0.000
0.002
0.004
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.002
0.006
0.004
0.002
0.000
0.063
0.156
0.229
0.054
0.056
0.091
0.019
0.002
0.002
0.004
0.003
0.002
96.65%
94.76%
98.00%
65.50%
40.13%
89.75%
75.00%
75.00%
75.00%
50.00%
0.00%
50.00%
98.50%
0.00%
91.60%
0.002
0.000
0.004
0.003
0.002
0.007
0.004
0.002
0.004
0.008
0.002
0.001
0.000
0.001 0.000
0.002
0.001
0.001
0.007
0.004
0.002
0.004
0.002
0.001
0.001
0.002
0.001
0.003
0.011
0.002
0.001
0.007
0.002
0.002
0.004
0.008
0.006
0.004
0.004
0.000
0.000
0.001
-
0.001
0.308
0.147
Jan-13
59
M60
-
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.000
###
###
###
###
###
###
0.002
0.002
###
###
###
###
###
###
###
###
###
###
###
###
0.050
9,200
Original Plan
0.00%
0.00%
0.43%
0.86%
1.46%
2.07%
3.96%
5.84%
7.73%
11.45%
16.49%
21.53%
29.65%
38.13%
47.01%
55.93%
65.36%
73.05%
80.75%
86.00%
91.25%
94.82%
96.98%
98.17%
99.08%
100.00%
Plan Progress Incremental/Months EOT1
0.00%
0.00%
0.39%
0.39%
0.40%
0.40%
1.60%
1.60%
1.60%
3.01%
2.85%
2.85%
3.65%
3.74%
3.95%
3.96%
3.96%
2.70%
2.70%
1.08%
1.06%
0.41%
2.37%
6.44%
5.92%
8.30%
7.50%
9.12%
8.87%
4.05%
2.00%
0.46%
0.46%
0.23%
Plan Progress Cummulative/Months EOT1
0.00%
0.00%
0.39%
0.78%
1.18%
1.58%
3.19%
4.79%
6.39%
9.40%
12.25%
15.09%
18.74%
22.48%
26.43%
30.40%
34.36%
37.06%
39.75%
40.83%
41.90%
42.31%
44.67%
51.11%
57.03%
65.33%
72.83%
81.95%
90.82%
94.86%
96.86%
97.32%
97.79%
98.02%
Actual Progress Incremental/Months EOT1
0.00%
0.00%
0.39%
0.39%
0.40%
0.40%
1.60%
1.60%
1.60%
3.01%
2.85%
2.85%
3.65%
3.74%
3.95%
3.96%
3.96%
2.70%
2.70%
1.08%
1.06%
0.41%
2.37%
6.44%
7.29%
4.61%
3.79%
2.52%
1.94%
1.76%
0.15%
1.39%
3.43%
1.32%
0.00%
0.00%
0.39%
0.78%
1.18%
1.58%
3.19%
4.79%
6.39%
9.40%
12.25%
15.09%
18.74%
22.48%
26.43%
30.40%
34.36%
37.06%
39.75%
40.83%
41.90%
42.31%
44.67%
51.11%
58.40%
63.01%
66.80%
69.32%
71.26%
73.02%
73.17%
74.56%
77.99%
79.31%
Actual Progress Cummulative/Months EOT1

Plan Progress Incremental/MonthsEOT2
0.00%
0.00%
0.39%
0.39%
0.40%
0.40%
1.60%
1.60%
1.60%
3.01%
2.85%
2.85%
3.65%
3.74%
3.95%
3.96%
3.96%
2.70%
2.70%
1.08%
1.06%
0.41%
2.37%
6.44%
0.00%
3.20%
4.14%
4.14%
3.63%
3.25%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Plan Progress Cummulative/MonthsEOT2
0.00%
0.00%
0.39%
0.78%
1.18%
1.58%
3.19%
4.79%
6.39%
9.40%
12.25%
15.09%
18.74%
22.48%
26.43%
30.40%
34.36%
37.06%
39.75%
40.83%
41.90%
42.31%
44.67%
51.11%
80.26%
83.45%
87.60%
91.74%
95.36%
98.62%
98.62%
98.62%
98.62%
98.62%
98.62%
98.62%
98.62%
98.62%
98.62%
98.62%
98.62%
98.62%
98.62%
98.62%
98.62%
98.62%
98.62%
98.62%
98.62%
Actual Progress Incremental/MonthsEOT2
0.00%
0.00%
0.39%
0.39%
0.40%
0.40%
1.60%
1.60%
1.60%
3.01%
2.85%
2.85%
3.65%
3.74%
3.95%
3.96%
3.96%
2.70%
2.70%
1.08%
1.06%
0.41%
2.37%
6.44%
0.71%
1.12%
0.88%
0.00%
0.00%
0.59%
0.89%
0.56%
0.46%
0.12%
0.00%
0.16%
0.00%
0.210%
0.560%
0.000%
0.290%
0.670%
0.100%
0.110%
0.003%
0.172%
0.280%
0.086%
Actual Progress Cummulative/Months EOT2
0.00%
0.00%
0.39%
0.78%
1.18%
1.58%
3.19%
4.79%
6.39%
9.40%
12.25%
15.09%
18.74%
22.48%
26.43%
30.40%
34.36%
37.06%
39.75%
40.83%
41.90%
42.31%
44.67%
51.11%
80.26%
80.97%
82.09%
82.96%
82.96%
82.96%
83.55%
84.44%
85.00%
85.46%
85.58%
85.58%
85.74%
85.74%
85.95%
86.51%
86.51%
86.80%
87.47%
87.57%
87.683%
87.69%
87.86%
88.14%
88.22%
CONSTRUCTION P
As of September
Item No
: Monthly Progress Certificate Civil Work No. 08
Phase
: Construction
Cummulative Last Period

No
Description
Price
WF
Plan
Prog.
Civil
2
3
WF
27,149,983,946.00
0.7990
100.00%
0.7990
Mechanical
5,182,784,826.00
0.1525
100.00%
0.1525
Electrical
1,645,879,102.00
0.0484
100.00%
0.0484
33,978,647,874.00
1.0000
Total
100.00%
TRUCTION PROGRESS CALCULATION

As of September 2013
ulative Last Period
Incremental This Period

Actual
Prog.
Plan
WF
Prog.
Cummulative This Period

Actual
WF
Prog.
Plan
WF
Prog.
Actual
WF
Prog.
WF
43.56%
0.3481
100.00%
0.7990
7.21%
0.0576
100.00%
0.3481
50.78%
0.4057
95.23%
0.1452
100.00%
0.1525
-36.94%
-0.0563
100.00%
0.1452
58.29%
0.0889
77.663%
0.0376
100.00%
0.0484
100.00%
0.0376
52.75%
0.0255
53.10%
100.00%
0.129%
53.10%
52.02%
CONSTRUCTION PROGRESS CALCULATION

Item No
Phase
: Construction
Item of Works : CIVIL (SUMMARY)
No
Description
Price
WF
Cummulative
Last Periode
Prog.
WF
Preparation Work
1,888,943,946.00
0.0696
87.08%
0.0606
Steam Turbine Building and Annex Central Control Room,

Emergency Diesel and Air Compressor Rooms
4,269,780,000.00
0.1573
60.82%
0.0956
6,240,750,000.00
0.2299
67.94%
0.1562
1,615,000,000.00
0.0595
23.81%
0.0142
Stack Foundation and Structure
1,675,650,000.00
0.0617
22.37%
0.0138
BOP Foundation and Structure
2,535,710,000.00
0.0934
34.69%
0.0324
Coal Storage and Facilities
1,626,500,000.00
0.0599
58.04%
0.0348
Ash Disposal Area and Facilities Cooling Water Way
1,445,000,000.00
0.0532
21.06%
0.0112
Coal Unloading Jetty
10
Adminsitration Building
11
Miscellanious Buildings and Structure
2,910,500,000.00
0.1072
15.75%
0.0169
12
70 kV Transformers and Switchgear Room (Anexed to S/T

Building) Switchyard
903,500,000.00
0.0333
0.00%
0.0000
13
Site Finishing
2,038,650,000.00
0.0751
0.00%
0.0000
14
Cooling Tower

Item No
Phase
: Construction
Total
27,149,983,946.00
1.0000
43.56%
CTION PROGRESS CALCULATION

September 2013
###
Incremental
This Periode
Prog.
Cummulative
This Periode
WF
Prog.
Price
WF
0.37%
0.0003
87.45%
0.0608
###
1.14%
0.0018
61.95%
0.0974
###
12.52%
0.0288
80.47%
0.1850
###
10.68%
0.0064
34.49%
0.0205
###
49.79%
0.0307
72.15%
0.0445
###
0.00%
0.0000
34.69%
0.0324
###
6.98%
0.0042
65.02%
0.0390
###
0.05%
0.0000
21.11%
0.0112
###
###
###
0.00%
0.0000
15.75%
0.0169
0.00%
0.0000
0.00%
0.0000
0.00%
0.0000
0.00%
0.0000
###
###
CTION PROGRESS CALCULATION

September 2013
7.21%
50.78%
###

Item No
Phase
: Construction
Discipline
: CIVIL (DETAIL)
Total Price
No
Description
WF
Cummulative
Last Periode
Prog.
Praparation Works
###
1.1 Mobilization & Demobilization
0.43713
95.69%
0.41830
1.2 Excavation and Backfill
0.72425
89.79%
0.65027
1.3 Concrete Works
0.09213
40.88%
0.03766
1.4 Masonry Works
0.01681
0.00%
0.00000
Total
2
WF
###
1.27032
87.08%
Turbine Foundation and Structure

2.1 Pilling Works
1.38065
100.00%
1.38065
2.2 Earthworks
0.03389
89.29%
0.03026
2.3 Concrete Works
0.62232
49.84%
0.31016
2.4 Masonry Works
0.03699
0.00%
0.00000
2.5 Siding and Roofing
0.18897
0.00%
0.00000
2.6 Architectural Finishing Works
0.10424
0.00%
0.00000
2.7 Special Structure
0.50438
5.00%
0.02522
Page 11 of 229
Discipline
: CIVIL (DETAIL)
Total Price
No
Description
WF
Cummulative
Last Periode
Prog.
Total
3
###
60.82%

3.1 Pilling Works
2.16439
100.00%
2.16439
3.2 Earthworks
0.03363
93.60%
0.03147
3.3 Concrete Works
0.67116
82.94%
0.55663
3.4 Masonry Works
0.05044
0.00%
0.00000
3.5 Structure Steel, Miscelanious Steel
0.91797
10.79%
0.09903
0.27304
0.00%
0.00000
0.08632
0.00%
0.00000
Total
4
2.87145
WF
###
4.19693
67.94%
4.1. Shallow Foundation
###
0.15131
10.00%
0.01513
4.2. Earthworks
###
0.16140
37.50%
0.06053
4.3. Concrete Works
###
0.24378
75.03%
0.18292
4.4. Masonry Works
###
0.10760
0.00%
0.00000
4.5. Structure Steel, Miscelanious Steel
###
0.23538
0.00%
0.00000
0.11769
0.00%
0.00000
###
0.06893
0.00%
0.00000
###
1.08609
4.6. Siding and Roofing

4.7. Architectural Finishing Works
Total
Page 12 of 229
23.81%
Discipline
: CIVIL (DETAIL)
Total Price
No
Description
WF
Cummulative
Last Periode
Prog.
Stack Foundation And Structure Included The Boiler

5.1. Pilling Works
###
0.14123
100.00%
0.14123
5.2. Earthworks
###
0.02152
82.81%
0.01782
5.3. Concrete Works
###
0.07744
72.75%
0.05634
###
0.74312
4.93%
0.03665
###
0.11769
0.00%
0.00000
###
0.02589
0.00%
0.00000
###
1.12688
6.1. Pilling Works
###
0.47573
100.00%
0.47573
6.2. Earthworks
###
0.06994
39.81%
0.02784
6.3. Concrete Works
###
0.60170
14.62%
0.08798
6.4. Masonry Works
0.11876
0.00%
0.00000
0.12509
0.00%
0.00000
0.07767
0.00%
0.00000
###
0.23639
0.00%
0.00000
###
1.70528
Total
6
22.37%
BOP Foundation And Structure

Total
7
WF
Coal Storage And Facilities

Page 13 of 229
34.69%
Discipline
: CIVIL (DETAIL)
Total Price
No
Description
WF
Cummulative
Last Periode
Prog.
7.1. Pilling Works
0.19267
100.00%
0.19267
7.2. Earthworks
0.05548
36.36%
0.02018
7.3. Concrete Works
0.25891
76.36%
0.19772
7.4. Masonry Works
0.03699
0.00%
0.00000
0.42704
49.37%
0.21083
0.10760
12.50%
0.01345
0.01513
0.00%
0.00000
Total
8
###
1.09383
58.04%
Ash Disposal And Facilities

8.1. Shallow Foundation
0.15131
0.00%
0.00000
8.2. Earthworks
0.13786
89.63%
0.12357
8.3. Concrete Works
0.27909
29.04%
0.08104
8.4. Masonry Works
0.05044
0.00%
0.00000
0.29590
0.00%
0.00000
0.04035
0.00%
0.00000
0.01681
0.00%
0.00000
Total
9
WF
###
0.97177
###
0.30868
21.06%
Miscellaneous Building
9.1. Pilling Works
Page 14 of 229
100.00%
0.30868
Discipline
: CIVIL (DETAIL)
Total Price
No
Description
WF
Cummulative
Last Periode
Prog.
9.2. Earthworks
0.04035
0.00%
0.00000
9.3. Concrete Works
0.27573
0.00%
0.00000
9.4. Masonry Works
0.17149
0.00%
0.00000
0.40014
0.00%
0.00000
0.37828
0.00%
0.00000
0.34567
0.00%
0.00000
9.8. Plumbing
0.03893
0.00%
0.00000
Total
10
###
1.95927
15.75%
70 KV Substation Building & Switchyard

10.1. Substation 70 kV Building
0.48757
0.00%
0.00000
10.2. 70 kV Switchyard Foundation
0.12004
0.00%
0.00000
Total
11
WF
###
0.60761
0.00%
Site Finishing (Road, Drains, Fence, Etc)

11.1.
Earthworks
0.04119
0.00%
0.00000
11.2.
Concrete Works
0.22529
0.00%
0.00000
11.3.
Masonry Works
0.16813
0.00%
0.00000
11.4.
Roads, Paved Area and Landscaping
0.61696
0.00%
0.00000
11.5.
Landscaping - Planting - Irrigation
0.16476
0.00%
0.00000
11.6.
Fence Work and Gates
0.12105
0.00%
0.00000
Page 15 of 229
Discipline
: CIVIL (DETAIL)
Total Price
No
Description
WF
Cummulative
Last Periode
Prog.
11.7.
Perimeter Wall and Fencing Work
Total
0.03363
###
Page 16 of 229
1.37100
0.00%
WF
0.00000
0.00%
RUCTION PROGRESS CALCULATION

Incremental
This Periode
Prog.
Cummulative
This Periode
WF
Prog.
WF
1.08%
0.00471
96.77%
0.42301
0.00%
0.00000
89.79%
0.65027
0.00%
0.00000
40.88%
0.03766
0.00%
0.00000
0.00%
0.00000
0.37%
87.45%
0.00%
0.00000
100.00%
1.38065
3.57%
0.00121
92.86%
0.03147
5.05%
0.03145
54.89%
0.34161
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
5.00%
0.02522
Page 17 of 229
Incremental
This Periode
Prog.
Cummulative
This Periode
WF
Prog.
1.14%
WF
61.95%
0.00%
0.00000
100.00%
2.16439
3.20%
0.00108
96.80%
0.03255
1.00%
0.00673
83.94%
0.56336
0.00%
0.00000
0.00%
0.00000
56.41%
0.51783
67.20%
0.61685
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
12.52%
80.47%
60.00%
0.09079
70.00%
0.10592
15.63%
0.02522
53.13%
0.08574
0.00%
0.00000
75.03%
0.18292
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
10.68%
Page 18 of 229
34.49%
Incremental
This Periode
Prog.
Cummulative
This Periode
WF
Prog.
WF
0.00%
0.00000
100.00%
0.14123
1.09%
0.00024
83.91%
0.01806
4.48%
0.00347
77.23%
0.05981
75.00%
0.55734
79.93%
0.59399
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
49.79%
72.15%
0.00%
0.00000
100.00%
0.47573
0.00%
0.00000
39.81%
0.02784
0.00%
0.00000
14.62%
0.08798
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
Page 19 of 229
34.69%
Incremental
This Periode
Prog.
Cummulative
This Periode
WF
Prog.
WF
0.00%
0.00000
100.00%
0.19267
0.00%
0.00000
36.36%
0.02018
8.18%
0.02118
84.55%
0.21890
80.00%
0.02959
80.00%
0.02959
2.83%
0.01211
52.20%
0.22294
12.50%
0.01345
25.00%
0.02690
0.00%
0.00000
0.00%
0.00000
6.98%
65.02%
0.00%
0.00000
0.00%
0.00000
0.37%
0.00050
90.00%
0.12408
0.00%
0.00000
29.04%
0.08104
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.05%
0.00%
0.00000
Page 20 of 229
21.11%
100.00%
0.30868
Incremental
This Periode
Prog.
Cummulative
This Periode
WF
Prog.
WF
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
15.75%
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00%
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
0.00%
0.00000
Page 21 of 229
Incremental
This Periode
Prog.
0.00%
Cummulative
This Periode
WF
Prog.
0.00000
0.00%
Page 22 of 229
0.00%
WF
0.00000
0.00%

Item No
Phase
: Construction
Discipline
: CIVIL (DETAIL)
No
Description
Cummulative
Last Periode
WF
Prog.
1 Preparation Works
1.1 Mobilization & Demobilization
1.3 Concrete Works
1.4 Masonry Works
Total
2 Turbine Foundation and Structure
2.1. Turbine Hall
Foundation
Column Top Table
Total
Turbine Foundation and Structure
2.2. Main Power Building
Foundation
Steel Structure & Architectural Work
Total
3 Boiler and Auxiliary Foundation
3.1. Boiler House
Foundation
Column
Boiler Concrete & Steel Structure
Total
0.4371
0.7242
0.0921
0.0168
100.00%
89.51%
100.00%
89.51%
1.2703
0.8249
0.1751
100.00%
100.00%
1.0000
Prog.
0.1105
0.7962
0.1105
0.7962
-98.32%
-89.51%
-3.23%
-89.51%
0.8249
0.1751
-45.11%
100.00%
100.00%
99.52%
1.0000
0.6500
0.1500
0.2000
WF
90.67%
1.0000
0.6460
0.3540
Incremental
This Periode
0.6460
0.3523
-100.00%
-94.52%
99.83%
100.00%
100.00%
100.00%
0.6500
0.1500
0.2000
100.00%
-16.06%
-32.80%
Err:509

Item No
Phase
: Construction
Discipline
: CIVIL (DETAIL)
No
Description
Cummulative
Last Periode
WF
Prog.
3.2. ESP & ID Fan
Foundation
Total
3.3. Stack
Foundation
Total
4.1. Water Tank of WTS
Foundation
Total
4.2. Pressurize Pump Room
Foundation
Steel Structure
Total
4.3. CWP Room
Foundation
Steel Structure
Total
4.4. Water Pool
Foundation & Structure
0.9100
0.0900
100.00%
91.11%
1.0000
1.0000
100.00%
99.72%
100.00%
100.00%
-100.00%
1.0000
Err:509
0.9972
-46.60%
0.9000
0.1000
-24.97%
-100.00%
100.00%
98.46%
0.00%
1.0000
1.0000
0.9100
0.0820
99.72%
1.0000
0.9000
0.1000
Prog.
100.00%
1.0000
0.9000
0.1000
WF
99.20%
1.0000
1.0000
Incremental
This Periode
0.8862
0.0000
-98.46%
0.00%
88.62%
100.00%
1.0000
-100.00%

Item No
Phase
: Construction
Discipline
: CIVIL (DETAIL)
No
Description
Cummulative
Last Periode
WF
Prog.
Total
4.5. Discharge Canal
Foundation & Structure
Total
4.6. Sea Water Tank
Foundation
Total
5 BOP Foundation and Structure
5.1. Water Treathment Plant
Foundation
Total
5.2. Cooling Tower
Foundation
Total
5.3. Blower Fan House
Foundation
Steel Structure
Total
1.0000
1.0000
95.50%
100.00%
100.00%
100.00%
1.0000
Err:509
1.0000
Err:509
0.8500
0.1500
0.00%
-16.09%
100.00%
100.00%
1.0000
0.9000
0.1000
0.9550
100.00%
1.0000
1.0000
Prog.
95.50%
1.0000
0.8500
0.1500
WF
100.00%
1.0000
1.0000
Incremental
This Periode
1.0000
-22.77%
100.00%
100.00%
100.00%
0.9000
0.1000
100.00%
-20.07%
-100.00%

Item No
Phase
: Construction
Discipline
: CIVIL (DETAIL)
No
Description
Cummulative
Last Periode
WF
Prog.
5.4. Ash Loading Arm
Foundation
Steel Structure
Total
5.5. Ash Bin
Foundation
Steel Structure
Total
5.6. Waste Water Treathment Plant
Foundation
Total
5.7. Garage
Foundation
Steel Structure
Total
5.8. Clarifier
Foundation
Total
5.9. Flue Bracket
Foundation
0.8900
0.1100
99.50%
100.00%
1.0000
0.0000
0.0000
100.00%
100.00%
82.75%
2.22%
0.00%
-99.50%
0.8900
0.1100
Err:509
0.8275
Err:509
0.0188
0.0000
Err:509
1.88%
100.00%
0.0000
1.0000
0.8855
0.1100
82.75%
1.0000
0.0000
Prog.
89.00%
1.0000
0.8500
0.1500
WF
99.55%
0.0000
1.0000
Incremental
This Periode
1.0000
Err:509
100.00%
99.78%
0.9978
Err:509

Item No
Phase
: Construction
Discipline
: CIVIL (DETAIL)
No
Description
Cummulative
Last Periode
WF
Prog.
Total
6 Coal Storage and Facilities
6.1. Coal Trestle
Foundation
Steel Structure
Total
6.2. Coal Crusher Room
Foundation
Steel Structure
Total
6.3. Dry Coal Shed
Foundation
Steel Structure
Total
1.0000
0.9000
0.1000
100.00%
100.00%
Prog.
0.9000
0.1000
0.00%
-60.19%
100.00%
99.98%
100.00%
1.0000
0.9000
0.1000
WF
99.78%
1.0000
0.9000
0.1000
Incremental
This Periode
0.8998
0.1000
-85.36%
-100.00%
99.98%
100.00%
100.00%
1.0000
0.9000
0.1000
Err:509
100.00%
6.4. Storage Coal Yard

1.0000
Total
7 Ash Disposal Area and Facilities
7.1. Ash Yard & Setl. Pond
Foundation
80.33%
1.0000
1.0000
0.8033
-80.33%
80.33%
45.02%
0.4502
-45.02%

Item No
Phase
: Construction
Discipline
: CIVIL (DETAIL)
No
Description
Cummulative
Last Periode
WF
Prog.
Total
8 Coal Unloading Jetty
8.1. Unloading Jetty
Foundation
Slab, Beam & Struktur
Total
8.2. Marine Building
Foundation
Architecture
Total
9 Administration Building
Foundation
Total
10 Miscellaneous Building
10.1. Workshop/Warehouse
Foundation
Total
10.2. Guard House
Foundation
1.0000
0.4250
0.5750
10.00%
0.00%
0.00%
0.00%
1.0000
0.8100
0.1900
0.0000
0.0000
0.6185
0.2070
-10.00%
0.00%
0.00%
0.00%
-81.38%
82.55%
100.00%
95.26%
1.0000
0.8500
0.0425
0.0000
0.00%
81.38%
86.25%
SHANDOGMACHINERY&
Prog.
4.25%
1.0000
0.7600
0.2400
WF
45.02%
1.0000
0.9000
0.1000
Incremental
This Periode
0.8100
0.1810
-100.00%
-95.26%
99.10%
100.00%
0.8500
-100.00%

Item No
Phase
: Construction
Discipline
: CIVIL (DETAIL)
No
Description
Cummulative
Last Periode
WF
Prog.
Architectural Work
Total
10.3. Mosque
Foundation
Architectural Work
Total
11 70 KV Substation Building & Switchyard
11.1. Substation Building
Foundation
Steel Structure
Total
11.2. Transformer Area
Foundation
Total
12 Site Finishing (Road, Drains, Fence, Etc)
12.1. Road
12.2. Drainage
12.3. Fence
Total
0.1500
100.00%
1.0000
0.8500
0.1500
0.00%
0.00%
98.00%
100.00%
1.0000
0.5000
0.3000
0.2000
1.0000
0.1500
0.0000
0.0000
0.8330
0.1500
98.30%
100.00%
1.0000
100.00%
20.00%
57.25%
61.00%
GROUPC ORATIN
Prog.
0.00%
1.0000
1.0000
WF
100.00%
1.0000
0.8500
0.1500
Incremental
This Periode
0.1000
0.1718
0.1220
39.37%
PT. REKADAYA ELEKTRIKA
-100.00%
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
STRUCTION PROGRESS CALCULATION

Incremental
This Periode
Cummulative
This Periode
WF
Prog.
-0.1032
-0.7962
-0.0214
-0.7962
1.68%
0.00%
96.77%
0.00%
-81.76%
WF
0.0073
0.0000
0.0892
0.0000
8.92%
-0.3721
54.89%
0.4528
Err:509
-37.21%
-0.6460
-0.3346
45.28%
0.00%
5.00%
-98.06%
-0.1044
-0.0492
#VALUE! Err:509
#VALUE!
0.0000
0.0177
1.77%
83.94%
67.20%
0.5456
0.1008
64.64%

Incremental
This Periode
Cummulative
This Periode
WF
Prog.
-0.9100
0.00%
WF
0.0000
Err:509
-91.00%
0.00%
Err:509 Err:509
Err:509
Err:509
Err:509
-0.4660
53.13%
-46.60%
-0.2247
-0.1000
53.13%
75.03%
0.00%
-32.47%
-0.8862
0.0000
0.6753
0.0000
67.53%
0.00%
0.00%
-88.62%
-1.0000
0.5313
0.0000
0.0000
0.00%
0.00%
0.0000

Incremental
This Periode
Cummulative
This Periode
WF
Prog.
-100.00%
WF
0.00%
Err:509 Err:509
Err:509
Err:509
Err:509
Err:509 Err:509
Err:509
Err:509
Err:509
0.0000
-0.0241
100.00%
83.91%
-2.41%
-0.2277
97.59%
77.23%
-22.77%
-0.1806
-0.1000
-28.06%
0.8500
0.1259
0.7723
77.23%
79.93%
0.00%
0.7194
0.0000
71.94%

Incremental
This Periode
Cummulative
This Periode
WF
Prog.
-0.8855
0.00%
WF
0.0000
Err:509
-88.55%
0.00%
Err:509 Err:509
Err:509
Err:509
Err:509
Err:509
Err:509 Err:509
Err:509
Err:509
Err:509
Err:509 Err:509
Err:509
Err:509
Err:509
Err:509
Err:509 Err:509
Err:509
Err:509
Err:509
Err:509 Err:509
Err:509

Incremental
This Periode
Cummulative
This Periode
WF
Prog.
Err:509
0.0000
-0.0602
Err:509
100.00%
39.81%
-6.02%
-0.7682
-0.1000
WF
0.9000
0.0398
93.98%
14.62%
0.00%
-86.82%
0.1316
0.0000
13.16%
Err:509 Err:509
Err:509
Err:509
Err:509
Err:509
-0.8033
0.00%
-80.33%
-0.4502
0.0000
0.00%
0.00%
0.0000

SHANDOGMACHINERY&
Incremental
This Periode
Cummulative
This Periode
WF
Prog.
-45.02%
WF
0.00%
-0.0425
0.0000
0.00%
0.00%
-4.25%
0.0000
0.0000
0.00%
0.0000
0.0000
0.00%
0.00%
0.00%
0.0000
0.0000
0.00%
-0.6185
0.00%
0.0000
Err:509
-61.85%
-0.8100
-0.1810
0.00%
0.00%
0.00%
-99.10%
-0.8500
0.0000
0.0000
0.00%
0.00%
0.0000

GROUPC ORATIN
Incremental
This Periode
Cummulative
This Periode
WF
Prog.
-0.1500
-100.00%
0.00%
WF
0.0000
0.00%
Err:509 Err:509
Err:509
Err:509
Err:509
Err:509
Err:509 Err:509
Err:509
Err:509
Err:509
Err:509
Err:509 Err:509
Err:509
Err:509
Err:509
Err:509 Err:509
#VALUE! Err:509
#VALUE! Err:509
Err:509
Err:509
Err:509

Item No
Phase
: Construction
Discipline
: CIVIL (DETAIL)
No
Description
Cummulative
Last Periode
Prog.
WF
WF
1 Preparation Works
1.1 Mobiization & Demobilization
- Preparatory Works
- Mobilization & Demobilization
- Survey and Setting Out
- Soil Investigation
- Site Facilities
- Site Office for the Owner
- Site Laboratory including equipment
0.0740
0.0336
0.1177
0.1009
0.0168
0.0942
Total
100.00%
100.00%
100.00%
100.00%
100.00%
80.00%
0.4371
- Excavation and Disposal
- Backfill
- Rock Fill Type I
- Rock Fill Type II
- Rock Fill Type III
- Gabion
- Woven Geotextile
Total
1.3 Concrete Works
- Lean Concrete 10 cm,cement type I
- Structure RC below ground, cement type I
- Reinforcing, plain bar
- Reinforcing, deformed bar
Total
1.4 Masonry Works
- Rip-rap (t=25 cm)
Total
Prog.
0.0740
0.0336
0.1177
0.1009
0.0168
0.0753
0.00%
0.00%
0.00%
0.00%
0.00%
5.00%
95.69%
WF
0.0000
0.0000
0.0000
0.0000
0.0000
0.0047
1.08%
0.2018
0.1459
0.1009
0.0942
0.0841
0.0235
0.0740
0.7242
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.2018
0.1459
0.1009
0.0942
0.0841
0.0235
0.0000
89.79%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.0081
0.0572
0.0101
0.0168
0.0921
50.00%
40.00%
40.00%
40.00%
0.0040
0.0229
0.0040
0.0067
40.88%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.00%
0.0168
0.00%
0.0000
0.00%
0.0000
0.0168
Page 37 of 229
Incremental
This Periode
0.00%
0.00%
Discipline
: CIVIL (DETAIL)
No
Description
Cummulative
Last Periode
Prog.
WF
WF

2.1 Pilling Works
- Driving rig setting up for driven piles
- Driving piles (refer item 15 A)
- Piles tests on driven piles
Total
2.2 Earthworks
- Backfill
Total
2.3 Concrete Works
- Lean Concrete 10 cm, cement type I
- Gravel Layer 15 cm
- Elevated slab with,metal decking, cement type I
- Metal decking
Total
Total
- Insulated walls (double skin)
- Insulated roof (double skin)
- Metal Windows
- Glass louvers
Total
- Suspended ceillings, louvered grid type
- Suspended ceillings, accoustical type,moisture
- Suspended ceillings, accoustical type
- Monolithic cemen floor finishing, with hardener
- Chemical resistan floor finish
- Kitchen Units
- Steel Locker
Page 38 of 229
Prog.
WF
0.0767
1.2266
0.0773
1.3807
100.00%
100.00%
100.00%
0.0767
1.2266
0.0773
100.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.00%
0.0218
0.0121
0.0339
100.00%
70.00%
0.0218
0.0085
89.29%
0.00%
10.00%
0.0000
0.0012
3.57%
0.0242
0.0091
0.2179
0.0872
0.0407
0.1525
0.0908
100.00%
100.00%
65.00%
0.00%
70.00%
70.00%
0.00%
0.0242
0.0091
0.1416
0.0000
0.0285
0.1068
0.0000
0.00%
0.00%
10.00%
0.00%
5.00%
5.00%
0.00%
0.0000
0.0000
0.0218
0.0000
0.0020
0.0076
0.0000
0.6223
2.4 Masonry Works
- Masonry walls 20 cm with concrete blocks class 10.5
Incremental
This Periode
49.84%
5.05%
0.0370
0.0370
0.00%
0.0000
0.00%
0.00%
0.0000
0.00%
0.1009
0.0572
0.0141
0.0168
0.1890
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.00%
0.0182
0.0182
0.0182
0.0182
0.0145
0.0109
0.0145
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Discipline
: CIVIL (DETAIL)
No
Description
Cummulative
Last Periode
Prog.
WF
WF
Total
0.0944
- Supporting of Steelwork for all Auxilliaries,such
- Platform, Walkways and Stairways,including
- All Embedded Parts in Concrete Including
0.5044
Total
3.2 Earthworks
- Backfill
Total
3.3 Concrete Works
Total
5.00%
0.00%
0.00%
Total
3.5 Structure Steel, Miscellaneus Steel
- Structure steel > 40 kg/m
- Structure steel < 40 kg/m
- Expansion anchor bolts, supply and setting
- Expansion anchor bolts, setting only
- Embedded metals & frame, supply and setting
- Embedded metals & frame, setting only
Page 39 of 229
0.0252
0.0000
0.0000
WF
0.00%
0.00%
0.00%
0.00%
5.00%
0.0000
0.0000
0.0000
0.00%
0.1241
1.9852
0.0551
2.1644
100.00%
100.00%
100.00%
0.1241
1.9852
0.0551
100.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.00%
0.0282
0.0054
0.0336
100.00%
60.00%
0.0282
0.0032
93.60%
0.00%
20.00%
0.0000
0.0011
3.20%
0.0323
0.0121
0.3632
0.0336
0.0484
0.1816
100.00%
0.00%
85.00%
60.00%
85.00%
85.00%
0.0323
0.0000
0.3087
0.0202
0.0412
0.1543
0.00%
0.00%
0.00%
20.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0067
0.0000
0.0000
0.6712
3.4 Masonry Works
Prog.
0.00%
0.5044
3 Boiler And Auxiliary Foundation

3.1 Pilling Works
Total
Incremental
This Periode
82.94%
1.00%
0.0504
0.0504
0.00%
0.0000
0.00%
0.00%
0.0000
0.00%
0.4371
0.3026
0.0605
0.0706
0.0370
0.0101
0.00%
0.00%
45.00%
45.00%
85.00%
85.00%
0.0000
0.0000
0.0272
0.0318
0.0314
0.0086
70.00%
70.00%
0.00%
0.00%
0.00%
0.00%
0.3060
0.2118
0.0000
0.0000
0.0000
0.0000
Discipline
: CIVIL (DETAIL)
No
Description
Cummulative
Last Periode
Prog.
WF
WF
Total
0.9180
- Metal Windows
- Glass louvers
Total
- Door type I (90 x 210 cm) - Steel exterior
- Door type III (180 x 210 cm) - Steel exterior
- Rooling door 600 x 450 cm, motorized
Total
4.2 Earthworks
- Backfill
- Dredging & Disposal
Total
56.41%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.00%
0.0114
0.0076
0.0370
0.0168
0.0135
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.1513
0.1513
10.00%
0.0151
10.00%
60.00%
0.0908
60.00%
0.1009
0.0504
0.0101
50.00%
20.00%
0.00%
0.0504
0.0101
0.0000
10.00%
30.00%
0.00%
0.0101
0.0151
0.0000
0.0101
0.0050
0.1513
0.0101
0.0168
0.0504
Total
WF
0.1345
0.0841
0.0141
0.0404
0.2730
0.1614
4.3 Concrete Works
Prog.
10.79%
0.0863

4.1 Shallow Foundation
- Shallow Foundation
Total
Incremental
This Periode
37.50%
80.00%
0.00%
80.00%
0.00%
80.00%
80.00%
0.0081
0.0000
0.1211
0.0000
0.0135
0.0404
0.2438
15.63%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
75.03%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
\
4.4 Masonry Works
- Masonry Wall 20 cm with concrete blocks 10.5
- Rip-rap (t=25cm)
0.0841
0.0235
Page 40 of 229
0.00%
0.00%
0.0000
0.0000
0.00%
0.00%
0.0000
0.0000
Discipline
: CIVIL (DETAIL)
No
Description
Cummulative
Last Periode
Prog.
WF
WF
Total
0.1076
- Crane rails
- Grating, stair treads
- Ladders
- Handrails
- Chequered plates
- Anchor bolts, supply and setting
- Anchor bolts, setting only
- Embedded metals & Frames, supply and setting
- Embedded metals & Frames, setting only
0.0639
0.0572
0.0336
0.0135
0.0101
0.0067
0.0168
0.0101
0.0067
0.0050
0.0034
0.0050
0.0034
Total
0.0336
0.0437
0.0303
0.0101
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0050
0.0067
0.0370
0.0101
0.0101
Total
0.00%
0.00%
0.00%
0.00%
0.0081
0.1291
0.0040
Total
0.1412
Page 41 of 229
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.0081
0.1291
0.0040
100.00%
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.0689
5 STACK FOUNDATION AND STRUCTURE

5.1. Pilling Works
- Driving piles (refer item 15 D)
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
WF
0.00%
0.00%
0.1177
- Door type I(90 x 210 cm) - Steel exterior
- Rolling door 600 x 450 cm, motorized
- Monolithic cement floor finishing without hardner
- Monolithic cement floor finishing with hardner
Prog.
0.00%
0.2354
- Louvers with same material as siding
- Metal Windows
Incremental
This Periode
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.00%
Discipline
: CIVIL (DETAIL)
No
Description
Cummulative
Last Periode
Prog.
WF
WF
5.2. Earthworks
- Backfill
0.0168
0.0047
Total
85.00%
75.00%
0.0215
5.3. Concrete Works

- Lean concrete 10 cm, cement type I
- Gravel layer 15 cm
- Structure RC below ground,cement type I
- Structure RC above ground,cement type I
- Chemney Mechanical Slip Forming
- Grouting
0.0050
0.0020
0.0235
0.0101
0.0067
0.0050
0.0082
0.0168
Total
0.4876
0.1009
0.0504
0.0168
0.0135
0.0202
0.0269
0.0202
0.0067
Total
100.00%
0.00%
71.40%
71.40%
71.40%
0.00%
90.00%
90.00%
0.0370
0.0269
0.0437
0.0101
Total
0.00%
0.00%
40.00%
30.00%
30.00%
30.00%
0.00%
5.00%
5.00%
0.0050
0.0040
0.0101
0.0067
Page 42 of 229
0.00%
5.00%
0.0050
0.0000
0.0168
0.0072
0.0048
0.0000
0.0074
0.0151
0.0000
0.0000
0.0202
0.0050
0.0040
0.0061
0.0000
0.0010
0.0003
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
8.60%
8.60%
8.60%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0002
0.0000
0.0000
0.0020
0.0009
0.0006
0.0000
0.0000
0.0000
4.48%
85.00%
85.00%
40.00%
0.00%
50.00%
50.00%
0.00%
75.00%
75.00%
0.4144
0.0857
0.0202
0.0000
0.0067
0.0101
0.0000
0.0151
0.0050
75.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
WF
1.09%
4.93%
0.1177

- Extra for fire panel in steel door
- Monolithic cemen floor finishing without hardner
- Chimney Painting
0.0143
0.0035
72.75%
0.7431

- Insulated roof (single skin)
- Chimney Fiber Glass Insulation
- Chimney Legging (aluminium sheet, t=5mm,h=2)
- Metal windows
Prog.
82.81%
0.0774
5.4. Structure Steel, Miscellaneus Steel

- Crane rails
- Ladders
- Handrails
- Chequered plates
Incremental
This Periode
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
Discipline
: CIVIL (DETAIL)
No
Description
Cummulative
Last Periode
Prog.
WF
WF
Total
0.0259
6 BOP Foundation And Structure

6.1. Pilling Works
- Driven piles (refer to item 15 I)
- Piles test on driven piles
0.0272
0.4358
0.0127
Total
0.0464
0.0168
0.0067
Total
100.00%
100.00%
100.00%
0.0100
0.0172
0.1597
0.1059
0.1318
0.0580
0.0383
0.0168
0.0135
0.0504
Total
60.00%
0.00%
0.00%
Total
0.0383
0.0273
0.0532
85.00%
0.00%
0.00%
10.00%
10.00%
30.00%
0.00%
0.00%
60.00%
60.00%
0.0504
0.0235
0.0135
0.0135
Page 43 of 229
0.0278
0.0000
0.0000
0.0085
0.0000
0.0000
0.0106
0.0132
0.0174
0.0000
0.0000
0.0081
0.0303
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.00%
14.62%
0.1188
6.5. Structure steel, Miscellaneous

- Ladders
0.00%
0.00%
0.00%
39.81%
0.6017
6.4. Masonry Works

- Common brick walls
- Masonry Walls 20 cm with concrete blocks class 10.5
- Cement plastering
0.0272
0.4358
0.0127
WF
0.00%
100.00%
0.0699
6.3. Concrete Works

- Mass Concrete
- Structure RC below ground, cement type II
- Built-up Aspalt Water Proofing
- Grouting
Prog.
0.00%
0.4757
6.2. Steel Structure

- Backfill
- Sands fill in trenches, incl supply
Incremental
This Periode
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
Discipline
: CIVIL (DETAIL)
No
Description
WF
- Handrails
Cummulative
Last Periode
Prog.
WF
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Incremental
This Periode
WF
Total
- Uninsulated walls (single skin)
- Wall/roof penetration dia. Up to 250 mm
- Wall/roof penetration dia. 251 to 400 mm
- Metal Windows
- Glass louvers
Total
0.0303
0.0101
0.0168
0.0135
0.0050
0.0020
0.0777
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.0050
0.0027
0.0101
0.0303
0.0202
0.0303
0.0235
0.0269
0.0235
0.0168
0.0101
0.0202
0.0168
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
6.7. Architecturel Finishing Works

- Door type I (90 x 210 cm) - Wood exterior
- Monolithic cement floor finishing, without hardner
- Monolithic cement floor finishing, with hardner
- Ceramic Floor Tiles
- Acid proof floor finish
- Vinly flooring and tiles
- Thin ceramic tiles
- Painting work on concrete or plastered walls
Total
0.2364
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
Prog.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0101
0.0047
0.0020
0.0020
0.0034
0.0020
0.1251
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
7 Coal Storage And Facilities

7.1. Pilling Works
- Driven piles (refer to item 15 J)
Total
0.0111
0.1775
0.0040
0.1927
100.00%
100.00%
100.00%
0.0111
0.1775
0.0040
100.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.00%
7.2. Earthworks
0.0235
60.00%
0.0141
0.00%
0.0000
Page 44 of 229
Discipline
: CIVIL (DETAIL)
No
Description
WF
- Backfill
- HDPE Layer
- Final Grading
Cummulative
Last Periode
Prog.
WF
60.00%
0.0061
0.00%
0.0000
0.00%
0.0000
36.36%
Incremental
This Periode
Prog.
0.00%
0.00%
0.00%
WF
Total
0.0101
0.0168
0.0050
0.0555
7.3. Concrete Works

- Grouting
Total
0.0101
0.0135
0.1513
0.0101
0.0168
0.0572
0.2589
100.00%
0.00%
80.00%
0.00%
90.00%
90.00%
0.0101
0.0000
0.1211
0.0000
0.0151
0.0514
76.36%
0.00%
0.00%
10.00%
60.00%
0.00%
0.00%
0.0000
0.0000
0.0151
0.0061
0.0000
0.0000
8.18%
0.0370
0.0370
0.00%
0.0000
0.00%
80.00%
Total
0.0296
80.00%

- Ladders
- Handrails
- Chequered plates
Total
0.2354
0.0572
0.0168
0.0168
0.0135
0.0504
0.0168
0.0135
0.0067
0.4270
65.00%
0.00%
0.00%
0.00%
0.00%
65.00%
65.00%
65.00%
80.00%
0.1530
0.0000
0.0000
0.0000
0.0000
0.0328
0.0109
0.0087
0.0054
49.37%
0.00%
0.00%
0.00%
0.00%
0.00%
15.00%
15.00%
15.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0076
0.0025
0.0020
0.0000
2.83%

- Uninsulated roof (single skin)
Total
0.0437
0.0336
0.0303
0.1076
0.00%
40.00%
0.00%
0.0000
0.0135
0.0000
12.50%
0.00%
40.00%
0.00%
0.0000
0.0135
0.0000
12.50%

Total
0.0050
0.0101
0.0151
0.00%
0.00%
0.0000
0.0000
0.00%
0.00%
0.00%
0.0000
0.0000
0.00%
7.4 Masonry Works

8 Ash Disposal and Facilities

Page 45 of 229
0.0000
0.0000
0.0000
0.00%
Discipline
: CIVIL (DETAIL)
No
Description
WF
0.1513
0.1513
Total
8.2 Earthworks
- Backfill
- HDPE Layer
- Final Grading
Cummulative
Last Periode
Prog.
WF
0.00%
0.0000
0.00%
Incremental
This Periode
Prog.
0.00%
WF
0.0000
0.00%
90.00%
90.00%
90.00%
85.00%
0.0454
0.0182
0.0514
0.0086
89.63%
0.00%
0.00%
0.00%
5.00%
Total
0.0504
0.0202
0.0572
0.0101
0.1379
0.0000
0.0000
0.0000
0.0005
0.37%
8.3. Concrete Works

- Grouting
Total
0.0101
0.0168
0.1614
0.0168
0.0135
0.0605
0.2791
30.00%
0.00%
30.00%
0.00%
40.00%
40.00%
0.0030
0.0000
0.0484
0.0000
0.0054
0.0242
29.04%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.0370
0.0370
0.00%
0.0000
0.00%
0.00%
0.0000
0.00%
0.1849
0.0504
0.0168
0.0135
0.0101
0.0101
0.0067
0.0034
0.2959
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.0404
0.0404
0.00%
0.0000
0.00%
0.00%
0.0000
0.00%
0.0168
0.0168
0.00%
0.0000
0.00%
0.00%
0.0000
0.00%
8.4 Masonry Works

Total
- Ladders
- Handrails
- Chequered plates
Total
Total
8.7 Architecturel Finishing Works
Total
9 Misscellaneous Building
Page 46 of 229
Discipline
: CIVIL (DETAIL)
No
Description
Cummulative
Last Periode
Prog.
WF
WF
9.1 Pilling Works

- Driven piles (refer to item 15 L)
Total
9.2 Earthworks
- Backfill
Total
9.3 Concrete Works
- Mass Concrete
- Grouting
- Underground cable ducts
Total
9.4 Masonry Works
- Common brick wall
- Masonry walls 20 cm with concrete block class 10.5
- Masonry walls 10 cm with concrete block class 7
Total
9.5 Structure steel, Miscellaneous Steel
- Crane rails
- Ladders
- Handrails
- Chequered plate
Page 47 of 229
Incremental
This Periode
Prog.
WF
0.0182
0.2905
0.3087
100.00%
100.00%
0.0182
0.2905
100.00%
0.00%
0.00%
0.0000
0.0000
0.00%
0.0303
0.0101
0.0404
0.00%
0.00%
0.0000
0.0000
0.00%
0.00%
0.00%
0.0000
0.0000
0.00%
0.0168
0.0135
0.1177
0.0336
0.0067
0.0135
0.0639
0.0101
0.2757
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.0303
0.0336
0.0269
0.0235
0.0235
0.0336
0.1715
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.1513
0.0572
0.0504
0.0235
0.0202
0.0202
0.0168
0.0135
0.0135
0.0101
0.0101
0.0067
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Discipline
: CIVIL (DETAIL)
No
Description
WF
0.0067
0.4001
Total
- Unisulated walls (single skin)
- Walls/roof penetration dia Up to 250 mm
- Walls/roof penetration dia 251 to 400 mm
- Louvers with same materials as siding
- Metal windows
- Glass louvers
- Gate house roofing
- Mosque roofing
Total
- Door type I (90 x 210 cm) - Steel Interior
- Door type I (90 x 210 cm) - Wood Exterior
- Door type I (90 x 210 cm) - Wood interior
- Door type II (150 x 210 cm) - Steel exterior
- Door type II (150 x 210 cm) - Steel interior
- Door type II (150 x 210 cm) - Wood exterior
- Door type II (150 x 210 cm) - Wood interior
- Door type III (180 x 210 cm) - Steel Interior
- Door type III (180 x 210 cm) - Wood exterior
- Door type III (180 x 210 cm) - Wood Interior
- Extra for fire panel in wood door
- Extra for upper panel 50 cm in steel door
- Extra for upper panel 50 cm in wood door
- Rolling door 300 x 300 cm, manual drive
- Monolithic cemen floor finishing, without hardner
- Monolithic cemen floor finishing, with hardner
- Glazed Tiles
- Chemical resistant floor finish
- Vinyl flooring and tiles
Page 48 of 229
Cummulative
Last Periode
Prog.
WF
0.00%
0.0000
0.00%
Incremental
This Periode
Prog.
0.00%
WF
0.0000
0.00%
0.0605
0.0504
0.0471
0.0370
0.0336
0.0370
0.0336
0.0336
0.0168
0.0135
0.0101
0.0050
0.3783
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.0050
0.0050
0.0017
0.0017
0.0061
0.0061
0.0024
0.0024
0.0067
0.0067
0.0030
0.0030
0.0027
0.0027
0.0017
0.0017
0.0101
0.0168
0.0135
0.0101
0.0067
0.0114
0.0101
0.0135
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Discipline
: CIVIL (DETAIL)
No
Description
WF
- Partition walls in office

- Thin ceramic tile
- Suspended ceilling, louvered grid type
- Suspended ceilling,accoustical type, moisture
- Suspended ceilling,accoustical type
- Painting work on concrete ceillings
- Kitchen units
- Steel locker
0.0235
0.0135
0.0303
0.0269
0.0303
0.0235
0.0235
0.0101
0.0135
0.3457
Total
9.8 Plumbing
- Plumbing
0.0389
Total
Cummulative
Last Periode
Prog.
WF
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0389
10 70 kV Substation Building and Switchyard

10.1 Substation 70 Kv Building
- Substation 70 Kv Building
0.4876
Total
0.1200
Total
0.00%
0.0202
0.0126
0.0050
0.0034
Total
0.00%
0.0101
0.0168
0.1177
0.0202
0.0101
0.0504
Total
0.2253
Page 49 of 229
0.00%
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.0000
0.0000
0.00%
0.00%
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
WF
0.00%
0.00%
0.0412
11.2 Concrete Works

- Grouting
0.0000
Prog.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.1200
11 SITE FINISHING (ROAD, DRAINS, FENCE,ETC)

11.1 Earthworks
- Backfilling
- HDPE Layer
- Final Grading
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.4876
10.2 70 kV Switchyard Foundation (refer to item 15 K)

- 70 kV Switchyard Foundation (refer to item 15 K)
Incremental
This Periode
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
Discipline
: CIVIL (DETAIL)
No
Description
Cummulative
Last Periode
Prog.
WF
WF
11.3 Masonry Works

- Mansonry walls 10 cm with concrete block class 7
- Cement plastering
- Rip-rap (t=25cm)
0.1053
0.1316
0.2895
0.0526
Total
0.00%
0.00%
0.00%
0.00%
0.5789
11.4 Roads, Paved Area and Landscaping

- Road base and subbase
- Aspalt Pavement
- Concrete Pavement - conblocks
- Gravel surfacing
- Hard shoulders
- Road making in power plant area
- Concrete curb
- Wheel stops
- Rehabilition of access road
0.1177
0.1513
0.0841
0.1009
0.0218
0.0101
0.0605
0.0336
0.0370
Total
0.0504
0.0538
0.0353
0.0252
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.1176
0.1412
Total
0.00%
0.00%
0.00%
0.00%
0.0336
Total
0.0336
Page 50 of 229
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
WF
0.00%
0.00%
0.2588
11.7 Perimeter Wall and Fencing Work

- Perimeter Wall and Fencing Work
0.0000
0.0000
0.0000
0.0000
0.00%
0.1648
11.6 Fence work and gates

- Security and boundary fence
- Gates
Prog.
0.00%
0.6170
11.5 Landscaping - Planting - Irrigation

- Seeding and mulching
- Planting scheme
- Irrigation schema
Incremental
This Periode
0.0000
0.0000
0.00%
0.00%
0.0000
0.00%
ION PROGRESS CALCULATION

f September 2013
Cummulative
This Periode
Prog.
WF
100.00%
100.00%
100.00%
100.00%
100.00%
85.00%
0.0740
0.0336
0.1177
0.1009
0.0168
0.0800
96.77%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.2018
0.1459
0.1009
0.0942
0.0841
0.0235
0.0000
89.79%
50.00%
40.00%
40.00%
40.00%
0.0040
0.0229
0.0040
0.0067
40.88%
0.00%
0.0000
0.00%
Page 51 of 229
Cummulative
This Periode
Prog.
WF
100.00%
100.00%
100.00%
0.0767
1.2266
0.0773
100.00%
100.00%
80.00%
0.0218
0.0097
92.86%
100.00%
100.00%
75.00%
0.00%
75.00%
75.00%
0.00%
0.0242
0.0091
0.1634
0.0000
0.0305
0.1144
0.0000
54.89%
0.00%
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Page 52 of 229
Cummulative
This Periode
Prog.
WF
0.00%
5.00%
0.00%
0.00%
0.0252
0.0000
0.0000
5.00%
100.00%
100.00%
100.00%
0.1241
1.9852
0.0551
100.00%
100.00%
80.00%
0.0282
0.0043
96.80%
100.00%
0.00%
85.00%
80.00%
85.00%
85.00%
0.0323
0.0000
0.3087
0.0269
0.0412
0.1543
83.94%
0.00%
0.0000
0.00%
70.00%
70.00%
45.00%
45.00%
85.00%
85.00%
0.3060
0.2118
0.0272
0.0318
0.0314
0.0086
Page 53 of 229
Cummulative
This Periode
Prog.
WF
67.20%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
70.00%
0.1059
70.00%
60.00%
50.00%
0.00%
0.0605
0.0252
0.0000
53.13%
80.00%
0.00%
80.00%
0.00%
80.00%
80.00%
0.0081
0.0000
0.1211
0.0000
0.0135
0.0404
75.03%
0.00%
0.00%
Page 54 of 229
0.0000
0.0000
Cummulative
This Periode
Prog.
WF
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
100.00%
100.00%
100.00%
0.0081
0.1291
0.0040
100.00%
Page 55 of 229
Cummulative
This Periode
Prog.
WF
85.00%
80.00%
0.0143
0.0038
83.91%
100.00%
0.00%
80.00%
80.00%
80.00%
0.00%
90.00%
90.00%
0.0050
0.0000
0.0188
0.0081
0.0054
0.0000
0.0074
0.0151
77.23%
85.00%
85.00%
80.00%
30.00%
80.00%
80.00%
0.00%
80.00%
80.00%
0.4144
0.0857
0.0404
0.0050
0.0108
0.0161
0.0000
0.0161
0.0054
79.93%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
Page 56 of 229
0.0000
0.0000
0.0000
0.0000
Cummulative
This Periode
Prog.
WF
0.00%
100.00%
100.00%
100.00%
0.0272
0.4358
0.0127
100.00%
60.00%
0.00%
0.00%
0.0278
0.0000
0.0000
39.81%
85.00%
0.00%
0.00%
10.00%
10.00%
30.00%
0.00%
0.00%
60.00%
60.00%
0.0085
0.0000
0.0000
0.0106
0.0132
0.0174
0.0000
0.0000
0.0081
0.0303
14.62%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
Page 57 of 229
0.0000
0.0000
0.0000
0.0000
Cummulative
This Periode
Prog.
WF
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
100.00%
100.00%
100.00%
0.0111
0.1775
0.0040
100.00%
60.00%
0.0141
Page 58 of 229
Cummulative
This Periode
Prog.
WF
60.00%
0.0061
0.00%
0.0000
0.00%
0.0000
36.36%
100.00%
0.00%
90.00%
60.00%
90.00%
90.00%
0.0101
0.0000
0.1362
0.0061
0.0151
0.0514
84.55%
80.00%
0.0296
80.00%
65.00%
0.00%
0.00%
0.00%
0.00%
80.00%
80.00%
80.00%
80.00%
0.1530
0.0000
0.0000
0.0000
0.0000
0.0404
0.0135
0.0108
0.0054
52.20%
0.00%
80.00%
0.00%
0.0000
0.0269
0.0000
25.00%
0.00%
0.00%
0.0000
0.0000
0.00%
Page 59 of 229
Cummulative
This Periode
Prog.
WF
0.00%
0.0000
0.00%
90.00%
90.00%
90.00%
90.00%
0.0454
0.0182
0.0514
0.0091
90.00%
30.00%
0.00%
30.00%
0.00%
40.00%
40.00%
0.0030
0.0000
0.0484
0.0000
0.0054
0.0242
29.04%
0.00%
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.0000
0.00%
0.00%
0.0000
0.00%
Page 60 of 229
Cummulative
This Periode
Prog.
WF
100.00%
100.00%
0.0182
0.2905
100.00%
0.00%
0.00%
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Page 61 of 229
Cummulative
This Periode
Prog.
WF
0.00%
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Page 62 of 229
Cummulative
This Periode
Prog.
WF
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.0000
0.00%
0.00%
0.0000
0.00%
0.00%
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
Page 63 of 229
Cummulative
This Periode
Prog.
WF
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.00%
0.00%
0.0000
0.0000
0.0000
0.0000
0.00%
0.00%
0.00%
0.0000
0.0000
0.00%
0.00%
0.0000
0.00%
Page 64 of 229

Project Name :
Item No
Phase
:
Discipline
No
PLTU Kendari Unit 3 (1 x 10 MW)

Construction
: CIVIL (DETAIL)
Description
UNIT
1 Preparation Works
- Preparatory Works
- Site Facilities
Cummulative
Last Periode
Prog.
Q'ty
Q'TY
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
100.00%
100.00%
100.00%
100.00%
100.00%
80.00%
1.000
1.000
1.000
1.000
1.000
0.800

- Backfill
- Rock Fill Type I
- Rock Fill Type II
- Gabion
- Woven Geotextile
ls
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
1.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
1.000
1.000
1.000
1.000
1.000
1.000
0.000
1.3 Concrete Works

ls
1.00
50.00%
0.500
Total
Total
Page 65 of 229
No
Description
UNIT

Q'TY
Cummulative
Last Periode
Prog.
Q'ty
40.00%
0.400
40.00%
0.400
40.00%
0.400
ls
ls
ls
1.00
1.00
1.00
ls
1.00
0.00%
0.000
ls
ls
ls
1.00
1.00
1.00
100.00%
100.00%
100.00%
1.000
1.000
1.000
2.2 Earthworks
- Backfill
ls
ls
1.00
1.00
100.00%
70.00%
1.000
0.700
2.3 Concrete Works

- Metal decking
ls
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
1.00
100.00%
100.00%
65.00%
0.00%
70.00%
70.00%
0.00%
1.000
1.000
0.650
0.000
0.700
0.700
0.000
2.4 Masonry Works

ls
1.00
0.00%
0.000
Total
1.4 Masonry Works
- Rip-rap (t=25 cm)
Total
2.1 Pilling Works
Total
Total
Total
Total
Page 66 of 229
No
Description
UNIT
Cummulative
Last Periode
Prog.
Q'ty
Q'TY

- Metal Windows
- Glass louvers
ls
ls
ls
ls
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000

- Kitchen Units
- Steel Locker
ls
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000

ls
ls
ls
1.00
1.00
1.00
5.00%
0.00%
0.00%
0.050
0.000
0.000
ls
ls
ls
1.00
1.00
1.00
100.00%
100.00%
100.00%
1.000
1.000
1.000
ls
ls
1.00
1.00
100.00%
60.00%
1.000
0.600
Total
Total
Total
3.1 Pilling Works
Total
3.2 Earthworks
- Backfill
Total
Page 67 of 229
No
Description
UNIT
Cummulative
Last Periode
Prog.
Q'ty
Q'TY
3.3 Concrete Works

ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
100.00%
0.00%
85.00%
60.00%
85.00%
85.00%
1.000
0.000
0.850
0.600
0.850
0.850
3.4 Masonry Works

ls
1.00
0.00%
0.000
1.00
0.00%
0.000
Total
Total
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
0.00%
0.00%
45.00%
45.00%
85.00%
85.00%
0.000
0.000
0.450
0.450
0.850
0.850

- Metal Windows
- Glass louvers
ls
ls
ls
ls
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000

ls
ls
ls
ls
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
Total
Total
Page 68 of 229
No
Description
UNIT
Q'TY
Cummulative
Last Periode
Prog.
Q'ty
0.00%
0.000
ls
1.00
ls
1.00
10.00%
0.100
4.2 Earthworks
- Backfill
ls
ls
ls
1.00
1.00
1.00
50.00%
20.00%
0.00%
0.500
0.200
0.000
4.3 Concrete Works

ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
80.00%
0.00%
80.00%
0.00%
80.00%
80.00%
0.800
0.000
0.800
0.000
0.800
0.800
4.4 Masonry Works

- Rip-rap (t=25cm)
ls
ls
1.00
1.00
0.00%
0.00%
0.000
0.000

- Crane rails
- Ladders
- Handrails
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
Total
Total
Total
Total
Total
Page 69 of 229
No
Description
UNIT
- Chequered plates
Q'TY
Cummulative
Last Periode
Prog.
Q'ty
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ls
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.000
0.000
0.000
0.000
0.000
0.000
0.000

- Metal Windows
ls
ls
ls
ls
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000

ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
ls
ls
ls
1.00
1.00
1.00
100.00%
100.00%
100.00%
1.000
1.000
1.000
ls
ls
1.00
1.00
85.00%
75.00%
0.850
0.750
Total
Total
Total
5.1 Pilling Works
Total
5.2 Earthworks
- Backfill
Page 70 of 229
No
Description
UNIT
Cummulative
Last Periode
Prog.
Q'ty
Q'TY
Total
5.3 Concrete Works
- Grouting
ls
ls
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
100.00%
0.00%
71.40%
71.40%
71.40%
0.00%
90.00%
90.00%
1.000
0.000
0.714
0.714
0.714
0.000
0.900
0.900

- Crane rails
- Ladders
- Handrails
- Chequered plates
ls
ls
ls
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00%
0.00%
40.00%
30.00%
30.00%
30.00%
0.00%
5.00%
5.00%
0.000
0.000
0.400
0.300
0.300
0.300
0.000
0.050
0.050

- Metal windows
ls
ls
ls
ls
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000

ls
1.00
0.00%
0.000
Total
Total
Total
Page 71 of 229
No
Description
UNIT

- Chimney Painting
Q'TY
Cummulative
Last Periode
Prog.
Q'ty
0.00%
0.000
0.00%
0.000
0.00%
0.000
ls
ls
ls
1.00
1.00
1.00
ls
ls
ls
1.00
1.00
1.00
100.00%
100.00%
100.00%
1.000
1.000
1.000
6.2 Steel Structure

- Backfill
ls
ls
ls
1.00
1.00
1.00
60.00%
0.00%
0.00%
0.600
0.000
0.000
6.3 Concrete Works

- Mass Concrete
- Grouting
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
85.00%
0.00%
0.00%
10.00%
10.00%
30.00%
0.00%
0.00%
60.00%
60.00%
0.850
0.000
0.000
0.100
0.100
0.300
0.000
0.000
0.600
0.600
6.4 Masonry Works

ls
ls
1.00
1.00
0.00%
0.00%
0.000
0.000
Total
6.1 Pilling Works
Total
Total
Total
Page 72 of 229
No
Description
UNIT
- Cement plastering
Q'TY
Cummulative
Last Periode
Prog.
Q'ty
0.00%
0.000
ls
1.00
6.5 Structure steel, Miscellaneous

- Ladders
- Handrails
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

- Metal Windows
- Glass louvers
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000

ls
ls
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total
Total
Total
Page 73 of 229
No
Description
UNIT

Q'TY
Cummulative
Last Periode
Prog.
Q'ty
0.00%
0.00%
0.00%
0.00%
0.00%
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
0.000
0.000
0.000
0.000
0.000
ls
ls
ls
1.00
1.00
1.00
100.00%
100.00%
100.00%
1.000
1.000
1.000
ls
ls
ls
ls
1.00
1.00
1.00
1.00
60.00%
60.00%
0.00%
0.00%
0.600
0.600
0.000
0.000
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
100.00%
0.00%
80.00%
0.00%
90.00%
90.00%
1.000
0.000
0.800
0.000
0.900
0.900
ls
1.00
0.00%
0.000
Total
7.1. Pilling Works
Total
7.2. Earthworks
- Backfill
- HDPE Layer
- Final Grading
Total
7.3. Concrete Works
- Grouting
Total
7.4. Masonry Works
Total
Page 74 of 229
No
Description
UNIT

- Ladders
- Handrails
- Chequered plates
Q'TY
Cummulative
Last Periode
Prog.
Q'ty
65.00%
0.00%
0.00%
0.00%
0.00%
65.00%
65.00%
65.00%
80.00%
ls
ls
ls
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.650
0.000
0.000
0.000
0.000
0.650
0.650
0.650
0.800
ls
ls
ls
1.00
1.00
1.00
0.00%
40.00%
0.00%
0.000
0.400
0.000
ls
ls
1.00
1.00
0.00%
0.00%
0.000
0.000
ls
1.00
0.00%
0.000
ls
ls
ls
ls
1.00
1.00
1.00
1.00
90.00%
90.00%
90.00%
85.00%
0.900
0.900
0.900
0.850
Total
Total
Total
Total
8.2 Earthworks
- Backfill
- HDPE Layer
- Final Grading
Total
Page 75 of 229
No
Description
UNIT
8.3. Concrete Works

- Grouting
Cummulative
Last Periode
Prog.
Q'ty
Q'TY
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
30.00%
0.00%
30.00%
0.00%
40.00%
40.00%
0.300
0.000
0.300
0.000
0.400
0.400
8.4 Masonry Works

ls
1.00
0.00%
0.000

- Ladders
- Handrails
- Chequered plates
ls
ls
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

ls
1.00
0.00%
0.000
8.7 Architecturel Finishing Works

ls
1.00
0.00%
0.000
Total
Total
Total
Total
Total
9 Miscellaneous Building
9.1 Pilling Works
Page 76 of 229
No
Description
UNIT

Q'TY
Cummulative
Last Periode
Prog.
Q'ty
100.00%
1.000
100.00%
1.000
ls
ls
1.00
1.00
9.2 Earthworks
- Backfill
ls
ls
1.00
1.00
0.00%
0.00%
0.000
0.000
9.3 Concrete Works

- Mass Concrete
- Grouting
ls
ls
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
9.4 Masonry Works

- Common brick wall
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000

- Crane rails
- Ladders
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
Total
Total
Total
Total
Page 77 of 229
No
Description
UNIT
- Handrails
- Chequered plate
Q'TY
Cummulative
Last Periode
Prog.
Q'ty
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ls
ls
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

- Metal windows
- Glass louvers
- Mosque roofing
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

ls
ls
ls
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total
Total
Page 78 of 229
No
Description
UNIT

- Glazed Tiles
- Thin ceramic tile
- Kitchen units
- Steel locker
Q'TY
Cummulative
Last Periode
Prog.
Q'ty
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
ls
1.00
0.00%
0.000
ls
1.00
0.00%
0.000
Total
9.8 Plumbing
- Plumbing
Total
Total
Page 79 of 229
No
Description
UNIT

Total
Cummulative
Last Periode
Prog.
Q'ty
Q'TY
ls
1.00
0.00%
0.000
ls
ls
ls
ls
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
11.2 Concrete Works

- Grouting
Total
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
11.3 Masonry Works

- Cement plastering
- Rip-rap (t=25cm)
Total
ls
ls
ls
ls
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
ls
ls
ls
ls
ls
ls
1.00
1.00
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000

11.1 Earthworks
- Backfilling
- HDPE Layer
- Final Grading
Total
11.4 Roads, Paved Area and Landscaping

- Aspalt Pavement
- Gravel surfacing
- Hard shoulders
Page 80 of 229
No
Description
UNIT
- Concrete curb
- Wheel stops
Q'TY
Cummulative
Last Periode
Prog.
Q'ty
0.00%
0.000
0.00%
0.000
0.00%
0.000
ls
ls
ls
1.00
1.00
1.00
11.5 Landscaping - Planting - Irrigation

- Planting scheme
- Irrigation schema
Total
ls
ls
ls
ls
1.00
1.00
1.00
1.00
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
11.6 Fence work and gates

- Gates
Total
ls
ls
1.00
1.00
0.00%
0.00%
0.000
0.000
11.7 Perimeter Wall and Fencing Work

Total
ls
1.00
0.00%
0.000
Total
Approved by,
PT. PLN (Persero)
UPK PEMBANGKIT SULAWESI 3
Checked by
CONSULTANT
ARIF RAHMAN HAKIM

Manager
STEVENSON SEBAYANG
Project Manager
Page 81 of 229
ON PROGRESS CALCULATION
September 2013
Incremental
This Periode
Prog.
Cummulative
This Periode
Prog.
Q'ty
Q'ty
0.00%
0.00%
0.00%
0.00%
0.00%
5.00%
0.000
0.000
0.000
0.000
0.000
0.050
100.00%
100.00%
100.00%
100.00%
100.00%
85.00%
1.000
1.000
1.000
1.000
1.000
0.850
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
1.000
1.000
1.000
1.000
1.000
1.000
0.000
0.00%
0.000
50.00%
0.500
Page 82 of 229
Incremental
This Periode
Prog.
0.00%
0.00%
0.00%
Q'ty
0.000
0.000
0.000
Cummulative
This Periode
Prog.
Q'ty
40.00%
0.400
40.00%
0.400
40.00%
0.400
0.00%
0.000
0.00%
0.000
0.00%
0.00%
0.00%
0.000
0.000
0.000
100.00%
100.00%
100.00%
1.000
1.000
1.000
0.00%
10.00%
0.000
0.100
100.00%
80.00%
1.000
0.800
0.00%
0.00%
10.00%
0.00%
5.00%
5.00%
0.00%
0.000
0.000
0.100
0.000
0.050
0.050
0.000
100.00%
100.00%
75.00%
0.00%
75.00%
75.00%
0.00%
1.000
1.000
0.750
0.000
0.750
0.750
0.000
0.00%
0.000
0.00%
0.000
Page 83 of 229
Incremental
This Periode
Prog.
Cummulative
This Periode
Prog.
Q'ty
Q'ty
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.000
0.000
0.000
5.00%
0.00%
0.00%
0.050
0.000
0.000
0.00%
0.00%
0.00%
0.000
0.000
0.000
100.00%
100.00%
100.00%
1.000
1.000
1.000
0.00%
20.00%
0.000
0.200
100.00%
80.00%
1.000
0.800
Page 84 of 229
Incremental
This Periode
Prog.
Cummulative
This Periode
Prog.
Q'ty
Q'ty
0.00%
0.00%
0.00%
20.00%
0.00%
0.00%
0.000
0.000
0.000
0.200
0.000
0.000
100.00%
0.00%
85.00%
80.00%
85.00%
85.00%
1.000
0.000
0.850
0.800
0.850
0.850
0.00%
0.000
0.00%
0.000
0.000
0.00%
0.000
70.00%
70.00%
0.00%
0.00%
0.00%
0.00%
0.700
0.700
0.000
0.000
0.000
0.000
70.00%
70.00%
45.00%
45.00%
85.00%
85.00%
0.700
0.700
0.450
0.450
0.850
0.850
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
Page 85 of 229
Incremental
This Periode
Prog.
0.00%
Q'ty
0.000
Cummulative
This Periode
Prog.
Q'ty
0.00%
0.000
60.00%
0.600
70.00%
0.700
10.00%
30.00%
0.00%
0.100
0.300
0.000
60.00%
50.00%
0.00%
0.600
0.500
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
80.00%
0.00%
80.00%
0.00%
80.00%
80.00%
0.800
0.000
0.800
0.000
0.800
0.800
0.00%
0.00%
0.000
0.000
0.00%
0.00%
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
Page 86 of 229
Incremental
This Periode
Prog.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Q'ty
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Cummulative
This Periode
Prog.
Q'ty
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.000
0.000
0.000
100.00%
100.00%
100.00%
1.000
1.000
1.000
0.00%
5.00%
0.000
0.050
85.00%
80.00%
0.850
0.800
Page 87 of 229
Incremental
This Periode
Prog.
Cummulative
This Periode
Prog.
Q'ty
Q'ty
0.00%
0.00%
8.60%
8.60%
8.60%
0.00%
0.00%
0.00%
0.000
0.000
0.086
0.086
0.086
0.000
0.000
0.000
100.00%
0.00%
80.00%
80.00%
80.00%
0.00%
90.00%
90.00%
1.000
0.000
0.800
0.800
0.800
0.000
0.900
0.900
85.00%
85.00%
40.00%
0.00%
50.00%
50.00%
0.00%
75.00%
75.00%
0.850
0.850
0.400
0.000
0.500
0.500
0.000
0.750
0.750
85.00%
85.00%
80.00%
30.00%
80.00%
80.00%
0.00%
80.00%
80.00%
0.850
0.850
0.800
0.300
0.800
0.800
0.000
0.800
0.800
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.00%
0.000
0.00%
0.000
Page 88 of 229
Incremental
This Periode
Prog.
0.00%
0.00%
0.00%
Q'ty
0.000
0.000
0.000
Cummulative
This Periode
Prog.
Q'ty
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.00%
0.00%
0.000
0.000
0.000
100.00%
100.00%
100.00%
1.000
1.000
1.000
0.00%
0.00%
0.00%
0.000
0.000
0.000
60.00%
0.00%
0.00%
0.600
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
85.00%
0.00%
0.00%
10.00%
10.00%
30.00%
0.00%
0.00%
60.00%
60.00%
0.850
0.000
0.000
0.100
0.100
0.300
0.000
0.000
0.600
0.600
0.00%
0.00%
0.000
0.000
0.00%
0.00%
0.000
0.000
Page 89 of 229
Incremental
This Periode
Prog.
0.00%
Q'ty
0.000
Cummulative
This Periode
Prog.
Q'ty
0.00%
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Page 90 of 229
Incremental
This Periode
Prog.
0.00%
0.00%
0.00%
0.00%
0.00%
Q'ty
0.000
0.000
0.000
0.000
0.000
Cummulative
This Periode
Prog.
Q'ty
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.000
0.000
0.000
100.00%
100.00%
100.00%
1.000
1.000
1.000
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
60.00%
60.00%
0.00%
0.00%
0.600
0.600
0.000
0.000
0.00%
0.00%
10.00%
60.00%
0.00%
0.00%
0.000
0.000
0.100
0.600
0.000
0.000
100.00%
0.00%
90.00%
60.00%
90.00%
90.00%
1.000
0.000
0.900
0.600
0.900
0.900
80.00%
0.800
80.00%
0.800
Page 91 of 229
Incremental
This Periode
Prog.
0.00%
0.00%
0.00%
0.00%
0.00%
15.00%
15.00%
15.00%
0.00%
Q'ty
0.000
0.000
0.000
0.000
0.000
0.150
0.150
0.150
0.000
Cummulative
This Periode
Prog.
Q'ty
65.00%
0.00%
0.00%
0.00%
0.00%
80.00%
80.00%
80.00%
80.00%
0.650
0.000
0.000
0.000
0.000
0.800
0.800
0.800
0.800
0.00%
40.00%
0.00%
0.000
0.400
0.000
0.00%
80.00%
0.00%
0.000
0.800
0.000
0.00%
0.00%
0.000
0.000
0.00%
0.00%
0.000
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.00%
0.00%
5.00%
0.000
0.000
0.000
0.050
90.00%
90.00%
90.00%
90.00%
0.900
0.900
0.900
0.900
Page 92 of 229
Incremental
This Periode
Prog.
Cummulative
This Periode
Prog.
Q'ty
Q'ty
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
30.00%
0.00%
30.00%
0.00%
40.00%
40.00%
0.300
0.000
0.300
0.000
0.400
0.400
0.00%
0.000
0.00%
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
Page 93 of 229
Incremental
This Periode
Prog.
0.00%
0.00%
Q'ty
0.000
0.000
Cummulative
This Periode
Prog.
Q'ty
100.00%
1.000
100.00%
1.000
0.00%
0.00%
0.000
0.000
0.00%
0.00%
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
Page 94 of 229
Incremental
This Periode
Prog.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Q'ty
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Cummulative
This Periode
Prog.
Q'ty
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Page 95 of 229
Incremental
This Periode
Prog.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Q'ty
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Cummulative
This Periode
Prog.
Q'ty
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
Page 96 of 229
Incremental
This Periode
Prog.
Cummulative
This Periode
Prog.
Q'ty
Q'ty
0.00%
0.000
0.00%
0.000
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
Page 97 of 229
Incremental
This Periode
Prog.
0.00%
0.00%
0.00%
Q'ty
0.000
0.000
0.000
Cummulative
This Periode
Prog.
Q'ty
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.00%
0.00%
0.000
0.000
0.00%
0.00%
0.000
0.000
0.00%
0.000
0.00%
0.000
Prepared and Submitted by,

PT. HUTAMA KARYA
SLAMET SUPRIYONO
Project Manager
Page 98 of 229
LEVEL OF WF
Item No
:
Phase
: Construction
Discipline
No
: CIVIL (DETAIL)
WF CIVIL
WORKS
Description
1 Preparation Works
- Preparatory Works
- Site Facilities
- Backfill
- Rock Fill Type I
- Rock Fill Type II
- Gabion
- Woven Geotextile
1.3 Concrete Works
1.4 Masonry Works
- Rip-rap (t=25 cm)
3
0.0696
0.0696
1.0000
0.1573
0.1573
1.0000
0.0041
0.0018
0.0064
0.0055
0.0009
0.0052
0.0110
0.0080
0.0055
0.0052
0.0046
0.0013
0.0041
0.0004
0.0031
0.0006
0.0009
0.0009

2.1 Pilling Works
0.0042
Page 99 of 229
242747043.xlsx/
LEVEL WF
Discipline
: CIVIL (DETAIL)
No
WF CIVIL
WORKS
Description
2.2
2.3
2.4
2.5
2.6
2.7

Earthworks
- Backfill
Concrete Works
- Metal decking
Masonry Works
Siding and Roofing
- Metal Windows
- Glass louvers
Architectural Finishing Works
- Kitchen Units
- Steel Locker
Special Structure
Page 100 of 229
0.0672
0.0042
0.0012
0.0007
0.0013
0.0005
0.0119
0.0048
0.0022
0.0084
0.0050
0.0020
0.0055
0.0031
0.0008
0.0009
0.0009
0.0009
0.0009
0.0009
0.0007
0.0006
0.0007
0.0276
242747043.xlsx/
LEVEL WF
Discipline
No
: CIVIL (DETAIL)
WF CIVIL
WORKS
Description

3.1 Pilling Works
3.2 Earthworks
- Backfill
3.3 Concrete Works
3.4 Masonry Works
- Metal Windows
- Glass louvers
Page 101 of 229
0.2299
0.2299
1.0000
0.0068
0.1087
0.0030
0.0015
0.0003
0.0018
0.0007
0.0199
0.0018
0.0027
0.0099
0.0028
0.0239
0.0166
0.0033
0.0039
0.0020
0.0006
0.0074
0.0046
0.0008
0.0022
242747043.xlsx/
LEVEL WF
Discipline
No
: CIVIL (DETAIL)
WF CIVIL
WORKS
Description
0.0006
0.0004
0.0020
0.0009
0.0007

4.2 Earthworks
- Backfill
4.3 Concrete Works
4.4 Masonry Works
- Rip-rap (t=25cm)
- Crane rails
- Ladders
- Handrails
- Chequered plates
Page 102 of 229
0.0595
0.0595
1.0000
0.0083
0.0055
0.0028
0.0006
0.0006
0.0003
0.0083
0.0006
0.0009
0.0028
0.0046
0.0013
0.0035
0.0031
0.0018
0.0007
0.0006
0.0004
0.0009
242747043.xlsx/
LEVEL WF
Discipline
No
: CIVIL (DETAIL)
WF CIVIL
WORKS
Description
- Metal Windows
5.1. Pilling Works
5.2. Earthworks
- Backfill
5.3. Concrete Works
0.0006
0.0004
0.0003
0.0002
0.0003
0.0002
0.0018
0.0024
0.0017
0.0006
0.0003
0.0004
0.0020
0.0006
0.0006
0.0617
0.0617
1.0000
0.0004
0.0071
0.0002
0.0009
0.0003
0.0003
0.0001
0.0013
0.0006
0.0004
Page 103 of 229
242747043.xlsx/
LEVEL WF
Discipline
No
: CIVIL (DETAIL)
WF CIVIL
WORKS
Description
- Grouting
- Crane rails
- Ladders
- Handrails
- Chequered plates
- Metal windows
- Chimney Painting

6.1. Pilling Works
6.2. Steel Structure
0.0003
0.0004
0.0009
0.0267
0.0055
0.0028
0.0009
0.0007
0.0011
0.0015
0.0011
0.0004
0.0020
0.0015
0.0024
0.0006
0.0003
0.0002
0.0006
0.0004
0.0934
0.0934
1.0000
0.0015
0.0239
0.0007
0.0025
Page 104 of 229
242747043.xlsx/
LEVEL WF
Discipline
: CIVIL (DETAIL)
No
WF CIVIL
WORKS
Description
6.3.
6.4.
6.5.
6.6.
- Backfill
Concrete Works
- Mass Concrete
- Grouting
Masonry Works
- Cement plastering
Structure steel, Miscellaneous
- Ladders
- Handrails
Siding and Roofing
Page 105 of 229
0.0009
0.0004
0.0005
0.0009
0.0087
0.0058
0.0072
0.0032
0.0021
0.0009
0.0007
0.0028
0.0021
0.0015
0.0029
0.0028
0.0013
0.0007
0.0007
0.0006
0.0003
0.0001
0.0001
0.0002
0.0001
0.0017
0.0006
0.0009
242747043.xlsx/
LEVEL WF
Discipline
No
: CIVIL (DETAIL)
WF CIVIL
WORKS
Description
- Metal Windows
- Glass louvers

7.1. Pilling Works
7.2. Earthworks
- Backfill
- HDPE Layer
- Final Grading
7.3. Concrete Works
0.0007
0.0003
0.0001
0.0003
0.0001
0.0006
0.0017
0.0011
0.0017
0.0013
0.0015
0.0013
0.0009
0.0006
0.0011
0.0009
0.0599
0.0599
1.0000
0.0006
0.0097
0.0002
0.0013
0.0006
0.0009
0.0003
0.0006
0.0007
Page 106 of 229
242747043.xlsx/
LEVEL WF
Discipline
: CIVIL (DETAIL)
No
WF CIVIL
WORKS
Description
7.4.
7.5.
7.6.
7.7.

- Grouting
Masonry Works
Structure Steel, Miscellaneus Steel
- Ladders
- Handrails
- Chequered plates
Siding and Roofing
Architecturel Finishing Works

8.2 Earthworks
- Backfill
- HDPE Layer
0.0083
0.0006
0.0009
0.0031
0.0297
0.0020
0.0129
0.0031
0.0009
0.0009
0.0007
0.0028
0.0009
0.0007
0.0004
0.0155
0.0024
0.0018
0.0017
0.0003
0.0006
0.0532
0.0532
1.0000
0.0084
0.0028
0.0011
0.0032
Page 107 of 229
242747043.xlsx/
LEVEL WF
Discipline
: CIVIL (DETAIL)
No
WF CIVIL
WORKS
Description
8.3.
8.4
8.5
8.6
8.7
- Final Grading
Concrete Works
- Grouting
Masonry Works
Structure Steel, Miscellaneus Steel
- Ladders
- Handrails
- Chequered plates
Siding and Roofing
Architecturel Finishing Works
9 Misscellaneous Building
9.1 Pilling Works
9.2 Earthworks
- Backfill
0.0006
0.0006
0.0009
0.0090
0.0009
0.0007
0.0034
0.0021
0.0103
0.0028
0.0009
0.0007
0.0006
0.0006
0.0004
0.0002
0.0022
0.0009
0.1072
0.1072
1.0000
0.0010
0.0159
0.0017
0.0006
Page 108 of 229
242747043.xlsx/
LEVEL WF
Discipline
No
: CIVIL (DETAIL)
WF CIVIL
WORKS
Description
9.3 Concrete Works
- Mass Concrete
- Grouting
9.4 Masonry Works
- Common brick wall
- Crane rails
- Ladders
- Handrails
- Chequered plate
Page 109 of 229
0.0009
0.0007
0.0064
0.0018
0.0004
0.0007
0.0035
0.0006
0.0017
0.0018
0.0015
0.0013
0.0013
0.0018
0.0083
0.0031
0.0028
0.0013
0.0011
0.0011
0.0009
0.0007
0.0007
0.0006
0.0006
0.0004
0.0004
0.0033
242747043.xlsx/
LEVEL WF
Discipline
No
: CIVIL (DETAIL)
WF CIVIL
WORKS
Description
- Metal windows
- Glass louvers
- Mosque roofing
Page 110 of 229
0.0028
0.0026
0.0020
0.0018
0.0020
0.0018
0.0018
0.0009
0.0007
0.0006
0.0003
0.0003
0.0003
0.0001
0.0001
0.0003
0.0003
0.0001
0.0001
0.0004
0.0004
0.0002
0.0002
0.0001
0.0001
0.0001
0.0001
0.0006
0.0009
0.0007
0.0006
242747043.xlsx/
LEVEL WF
Discipline
No
: CIVIL (DETAIL)
WF CIVIL
WORKS
Description
- Glazed Tiles
- Thin ceramic tile
- Kitchen units
- Steel locker
9.8 Plumbing
- Plumbing
0.0004
0.0006
0.0006
0.0007
0.0013
0.0007
0.0017
0.0015
0.0017
0.0013
0.0013
0.0006
0.0007
0.0021


11.1 Earthworks
- Backfilling
- HDPE Layer
- Final Grading
11.2 Concrete Works
0.0333
0.0333
1.0000
0.0751
0.0751
1.0000
-
0.0267
0.0066
0.0008
0.0005
0.0002
0.0001
0.0004
Page 111 of 229
242747043.xlsx/
LEVEL WF
Discipline
: CIVIL (DETAIL)
No
WF CIVIL
WORKS
Description
11.3
11.4
11.5
11.6
11.7
- Grouting
Masonry Works
- Cement plastering
- Rip-rap (t=25cm)
Roads, Paved Area and Landscaping
- Aspalt Pavement
- Gravel surfacing
- Hard shoulders
- Concrete curb
- Wheel stops
Landscaping - Planting - Irrigation
- Planting scheme
- Irrigation schema
Fence work and gates
- Gates
Perimeter Wall and Fencing Work
Page 112 of 229
0.0007
0.0046
0.0008
0.0004
0.0020
0.0041
0.0051
0.0113
0.0021
0.0046
0.0059
0.0033
0.0039
0.0009
0.0004
0.0024
0.0013
0.0014
0.0020
0.0021
0.0014
0.0010
0.0046
0.0055
0.0013
242747043.xlsx/
LEVEL WF
Discipline
No
: CIVIL (DETAIL)
WF CIVIL
WORKS
Description
Page 113 of 229
242747043.xlsx/
LEVEL WF
0.0239
5
1.0000
0.3441
0.0397
0.5701
0.0050
0.0725
0.0009
0.0132
0.0756
0.4808
Page 114 of 229
1.0000
0.1692
0.0769
0.2692
0.2308
0.0385
0.2154
1.0000
0.2786
0.2014
0.1393
0.1300
0.1161
0.0325
0.1021
1.0000
0.0876
0.6204
0.1095
0.1825
1.0000
1.0000
1.0000
0.0555
242747043.xlsx/
LEVEL WF
0.0019
0.0118
0.0341
0.2167
0.0020
0.0129
0.0103
0.0658
0.0057
0.0363
0.0276
0.1757
Page 115 of 229
0.8885
0.0560
1.0000
0.6429
0.3571
1.0000
0.0389
0.0146
0.3501
0.1401
0.0654
0.2451
0.1459
1.0000
1.0000
1.0000
0.5338
0.3025
0.0747
0.0890
1.0000
0.1613
0.1613
0.1613
0.1613
0.1290
0.0968
0.1290
1.0000
1.0000
242747043.xlsx/
LEVEL WF
0.1185
0.5157
0.0018
0.0080
0.0368
0.1599
0.0028
0.0120
0.0503
0.2187
0.0150
0.0651
0.0047
0.0206
Page 116 of 229
1.0000
0.0573
0.9172
0.0254
1.0000
0.8400
0.1600
1.0000
0.0481
0.0180
0.5411
0.0501
0.0721
0.2705
1.0000
1.0000
1.0000
0.4762
0.3297
0.0659
0.0769
0.0403
0.0110
1.0000
0.4926
0.3079
0.0517
0.1478
1.0000
242747043.xlsx/
LEVEL WF
5
0.1325
0.0884
0.4285
0.1948
0.1558
0.0083
0.1393
0.0088
0.1486
0.0134
0.2245
0.0059
0.0991
0.0129
0.2167
Page 117 of 229
1.0000
1.0000
1.0000
0.6250
0.3125
0.0625
1.0000
0.0414
0.0207
0.6207
0.0414
0.0690
0.2069
1.0000
0.7813
0.2188
1.0000
0.2714
0.2429
0.1429
0.0571
0.0429
0.0286
0.0714
242747043.xlsx/
LEVEL WF
0.0064
0.1084
0.0038
0.0635
0.0077
0.1253
0.0012
0.0191
0.0042
0.0687
Page 118 of 229
0.0429
0.0286
0.0214
0.0143
0.0214
0.0143
1.0000
0.2857
0.3714
0.2571
0.0857
1.0000
0.0732
0.0976
0.5366
0.1463
0.1463
1.0000
0.0571
0.9143
0.0286
1.0000
0.7813
0.2188
1.0000
0.0651
0.0261
0.3040
0.1303
0.0868
242747043.xlsx/
LEVEL WF
0.0407
0.6594
0.0064
0.1044
0.0014
0.0230
0.0261
0.2790
0.0038
0.0410
Page 119 of 229
0.0651
0.1055
0.2171
1.0000
0.6561
0.1357
0.0679
0.0226
0.0181
0.0271
0.0362
0.0271
0.0090
1.0000
0.3143
0.2286
0.3714
0.0857
1.0000
0.1948
0.1558
0.3896
0.2597
1.0000
0.0573
0.9160
0.0267
1.0000
0.6635
242747043.xlsx/
LEVEL WF
0.0330
0.3528
0.0065
0.0696
0.0069
0.0734
0.0043
0.0455
Page 120 of 229
0.2404
0.0962
1.0000
0.0166
0.0287
0.2654
0.1760
0.2191
0.0964
0.0637
0.0279
0.0224
0.0838
1.0000
0.3228
0.2296
0.4476
1.0000
0.4032
0.1882
0.1075
0.1075
0.0806
0.0376
0.0161
0.0161
0.0269
0.0161
1.0000
0.3896
0.1299
0.2165
242747043.xlsx/
LEVEL WF
0.0129
0.1386
0.0106
0.1761
0.0030
0.0507
0.0142
0.2367
Page 121 of 229
0.1732
0.0649
0.0260
1.0000
0.0213
0.0114
0.0427
0.1280
0.0853
0.1280
0.0996
0.1138
0.0996
0.0711
0.0427
0.0853
0.0711
1.0000
0.0576
0.9215
0.0209
1.0000
0.4242
0.1818
0.3030
0.0909
1.0000
0.0390
0.0519
242747043.xlsx/
LEVEL WF
0.0020
0.0338
0.0234
0.3904
0.0059
0.0984
0.0008
0.0138
0.0084
0.1579
0.0077
0.1439
Page 122 of 229
0.5844
0.0390
0.0649
0.2208
1.0000
1.0000
1.0000
0.5512
0.1339
0.0394
0.0394
0.0315
0.1181
0.0394
0.0315
0.0157
1.0000
0.4063
0.3125
0.2813
1.0000
0.3333
0.6667
1.0000
1.0000
1.0000
0.3659
0.1463
0.4146
242747043.xlsx/
LEVEL WF
0.0155
0.2912
0.0021
0.0386
0.0164
0.3088
0.0022
0.0421
0.0009
0.0175
0.0169
0.1575
0.0022
0.0206
Page 123 of 229
0.0732
1.0000
0.0361
0.0602
0.5783
0.0602
0.0482
0.2169
1.0000
1.0000
1.0000
0.6250
0.1705
0.0568
0.0455
0.0341
0.0341
0.0227
0.0114
1.0000
1.0000
1.0000
1.0000
1.0000
0.0588
0.9412
1.0000
0.7500
0.2500
242747043.xlsx/
LEVEL WF
0.0151
0.1407
0.0094
0.0875
0.0219
0.2042
0.0207
0.1931
Page 124 of 229
1.0000
0.0610
0.0488
0.4268
0.1220
0.0244
0.0488
0.2317
0.0366
1.0000
0.1765
0.1961
0.1569
0.1373
0.1373
0.1961
1.0000
0.3782
0.1429
0.1261
0.0588
0.0504
0.0504
0.0420
0.0336
0.0336
0.0252
0.0252
0.0168
0.0168
1.0000
0.1600
242747043.xlsx/
LEVEL WF
0.0189
0.1764
Page 125 of 229
0.1333
0.1244
0.0978
0.0889
0.0978
0.0889
0.0889
0.0444
0.0356
0.0267
0.0133
1.0000
0.0146
0.0146
0.0049
0.0049
0.0175
0.0175
0.0068
0.0068
0.0195
0.0195
0.0088
0.0088
0.0078
0.0078
0.0049
0.0049
0.0292
0.0486
0.0389
0.0292
242747043.xlsx/
LEVEL WF
0.0021
0.0199
0.0267
0.8024
0.0066
0.1976
0.0016
0.0215
0.0088
0.1174
Page 126 of 229
0.0195
0.0331
0.0292
0.0389
0.0681
0.0389
0.0875
0.0778
0.0875
0.0681
0.0681
0.0292
0.0389
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
0.4898
0.3061
0.1224
0.0816
1.0000
0.0448
242747043.xlsx/
LEVEL WF
0.0226
0.3016
0.0241
0.3214
0.0064
0.0858
0.0101
0.1348
0.0013
0.0175
Page 127 of 229
0.0746
0.5224
0.0896
0.0448
0.2239
1.0000
0.1818
0.2273
0.5000
0.0909
1.0000
0.1908
0.2453
0.1363
0.1635
0.0353
0.0164
0.0981
0.0545
0.0600
0.2671
0.0818
0.0872
0.0572
0.0409
1.0000
0.4545
0.5455
1.0000
1.0000
242747043.xlsx/
LEVEL WF
Page 128 of 229
242747043.xlsx/
LEVEL WF

#VALUE!
Item No
: Progress Certificate No. 02
Phase
: Construction
Discipline
: Mechanical
No
Description
WF
Cumulative Last
Period
Prog
2
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
2.12
2.13
2.14
2.15
2.16
2.17
2.18
2.19
2.20
2.21
WF
Incremental Last Pe
Prog
MECHANICAL WORK
General (Not Used)
Boiler and Auxiliary Equipment & Facilities
Steam Turbine And Auxiliary
Condenser and Feed Water Heating Plant
Plant Water System
2,746,234,400
1,547,318,500
-
0.000
0.530
0.299
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.00%
82.10%
23.75%
0.00%
0.00%
170,084,562
0.033
0.00%
0.000
0.00%
64,398,685
-
0.012
0.000
0.00%
0.00%
0.000
0.000
0.00%
0.00%
0.000
0.00%
0.000
0.00%
10,116,745
5,622,591
113,117,533
395,426,065
37,062,205
93,403,540
-
0.002
0.000
0.000
0.001
0.022
0.000
0.000
0.076
0.007
0.018
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
90.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
98.56%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
58.29%

Chemical Feed System (Included in Boiler & Auxiliary)
Chlorination System
Crane and Hoist
Mobile Equipment
Coal Handling
Fuel Oil System
Ash Handling System
Vacuum Cleaning
Studies / Calculation
Sub Total
5,182,784,826
1.000
ROGRESS CALCULATION
#VALUE!
Incremental Last Period

WF
Cumulative This Period

Prog
WF
0.000
0.435
0.071
0.000
0.000
0.00%
82.10%
23.75%
0.00%
0.00%
0.000
0.435
0.071
0.000
0.000
0.000
0.00%
0.000
0.000
0.000
0.00%
0.00%
0.000
0.000
0.000
0.00%
0.000
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.075
0.000
0.000
0.000
0.000
90.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
98.56%
0.00%
0.00%
0.00%
0.00%
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.075
0.000
0.000
0.000
0.000
0.583
58.29%
0.583

#VALUE!
Item No
Phase
: Construction
Discipline
: Mechanical
No
Description
WF
Cumulative Last Period

Prog
2
2.1
MECHANICAL WORK
The Boiler and Auxiliaries.
2.1.1
2.1.2
Erection Boiler
Erection ESP & ID Fan
2.1.3
Erection Chimney / Stack
0.530
0.318
0.132
0.079
Sub Total
2.2
2.2.1
2.2.2
2.2.3
Steam Turbine Generator & Auxiliaries
0.299
0.179
Erection Steam Turbine

Erection Generator
Deaerator System
0.075
0.045
Sub Total
2.3
2.3.1
Condenser And Feed Water Heating Plant
0.000
0.000
Erection Condenser
Sub Total
2.4
Plant Water System
0.000
Sub Total
2.5
0.033
Sub Total
2.6
0.012
Sub Total
2.7
0.000
Sub Total
2.8
Chemical Feed System
0.000
Sub Total
2.9
0.002
Sub Total
2.10
0.000
Sub Total
2.11
Chlorination System
0.000
Sub Total
2.12
0.001
Sub Total
2.13
2.13.1
2.13.2
2.13.3
Crane and Hoist

Crane
Hoist
Instrument & Control
0.022
0.013
0.005
0.003
Sub Total
2.14
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Sub Total
2.15
2.15.1
2.15.2
2.15.3
Coal Handling
Conveyor
Coal Cruser & Coal bin
Hopper, Chut, Duct, Bin Cyclone
0.00%
0.076
0.034
0.031
0.011
Sub Total
2.16
Fuel Oil System
0.007
Sub Total
2.17
2.17.1
0.00%
0.00%
0.00%
0.00%
Ash Handling System

Dust Collection
0.00%
0.018
0.018
Sub Total
Total
1.000
0.00%
0.00%
0.00%
N PROGRESS CALCULATION
#VALUE!
Cumulative Last Period

WF
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Incremental Last
Period
Cumulative This
Period
Prog
Prog
WF
WF
76.74%
88.30%
93.20%
82.10%
0.244
0.117
0.074
0.435
76.74%
88.30%
93.20%
0.244
0.117
0.074
82.10%
0.435
18.00%
20.00%
53.00%
23.75%
0.032
0.015
0.024
0.071
18.00%
20.00%
53.00%
23.75%
0.032
0.015
0.024
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
90.00%
90.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.000
0.000
0.000
0.000
0.000
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
90.00%
90.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.071
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00%
0.000
0.00%
0.000
0.000
0.000
0.000
0.033
0.030
0.011
0.075
97.25%
99.50%
100.00%
0.033
0.030
0.011
0.000
97.25%
99.50%
100.00%
98.56%
98.56%
0.075
0.000
0.00%
0.000
0.00%
0.000
0.000
0.000
0.00%
0.000
0.000
0.00%
0.00%
0.000
0.00%
0.000
0.000
58.29%
0.583
58.29%
0.583

#VALUE!
Item No
Phase
: Construction
Discipline
: Mechanical
Description
No
WF
Cumulative Last Per

Prog
2
2.1
2.1.1
2.1.1.1
2.1.1.2
2.1.1.3
2.1.1.4
2.1.1.5
2.1.1.6
2.1.1.7
2.1.1.8
2.1.1.9
2.1.1.10
2.1.1.11
2.1.1.12
2.1.1.13
2.1.1.14
2.1.1.15
MECHANICAL WORK
0.530
0.318
Erection Boiler
Firebrick
Steamdrum
Waterwall
Downcomer
Superheater
Economizer
Air Preheater
Casing & Out Casing
Platform & Stairs
Awning & Roofing
Chaingrate
Coalfeeder
Primary Airduct
Secondary Airduct
0.017
0.00%
0.021
0.00%
0.021
0.00%
0.034
0.00%
0.021
0.00%
0.021
0.00%
0.021
0.00%
0.009
0.00%
0.013
0.00%
0.021
0.00%
0.021
0.00%
0.021
0.00%
0.021
0.00%
0.021
0.00%
0.034
0.00%
0.00%
Sub Total
2.1.2
2.1.2.1
2.1.2.2
0.132
ESP
ID Fan
0.126
0.00%
0.007
0.00%
0.00%
Sub Total
2.1.3
2.1.3.1
2.1.3.2
2.1.3.3
2.1.3.4
2.1.3.5
0.079

Chimney / Stack
Ducting
Firebrick & Mortar
Air proof Door
Ladder and Platform
0.032
0.00%
0.016
0.00%
0.008
0.00%
0.008
0.00%
0.016
0.00%
0.00%
Sub Total
2.2
2.2.1
2.2.1.1
2.2.1.2
2.2.1.3
2.2.1.4
2.2.1.5
0.299

Lower Casing
Inner Casing ( Lower )
Inner Casing ( Upper )
Upper Casing
Rotor
0.179
Sub Total
0.036
0.00%
0.036
0.00%
0.018
0.00%
0.018
0.00%
0.072
0.00%
0.00%
Discipline
: Mechanical
Description
No
WF
Cumulative Last Per

Prog
2.2.2
2.2.2.1
2.2.2.2
Erection Generator
Generator
Piping
0.075
0.037
0.00%
0.037
0.00%
0.00%
Sub Total
2.2.3
2.2.3.1
2.2.3.3
2.2.3.4
Deaerator System
Deaerator tank
Flash tank
0.045
Piping
0.013
0.00%
0.009
0.00%
0.009
0.00%
0.00%
Sub Total
2.3
2.3.1
2.3.1.1
2.3.1.2
2.3.1.3
2.3.1.4
2.3.1.5
0.000
Erection Condenser
Expansion Joint Turbine & Condenser
Condenser
Butterfly Valve
Water Box
CW Pipe to Water Box
0.000
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
Sub Total
2.4
Plant Water System
0.00%
0.000
Sub Total
2.5
2.5.1
0.00%
0.033
Install Waste Water Treatment Plant
0.033
Sub Total
2.6
0.012
0.000
0.000
0.002

Chlorination System
0.000
0.00%
0.00%
0.000
0.00%
0.00%
0.001
0.00%
Sub Total
2.12

Sub Total
2.13
2.13.1
2.13.2
2.13.3
Crane and Hoist

Crane
Hoist
0.00%
0.022
0.013
0.00%
0.005
0.00%
0.003
0.00%
Sub Total
2.14
0.00%
0.000
Sub Total
2.15
2.15.1
2.15.2
2.15.3
Coal Handling
Conveyor
Hopper, Chute, Duct, Bin Cyclone
0.00%
0.00%
Sub Total
2.11
0.00%
0.00%
Sub Total
2.10
0.00%
0.00%
Sub Total
2.9
0.00%
0.00%
Sub Total
2.8
0.00%
0.00%
Sub Total
2.7
0.00%
0.00%
0.00%
0.076
0.034
0.00%
0.031
0.00%
0.011
0.00%
Discipline
: Mechanical
Description
No
WF
Cumulative Last Per

Prog
Sub Total
2.16
Fuel Oil System
0.00%
0.007
Sub Total
2.17
2.17.1
Ash Handling
Dust Collection
0.00%
0.00%
0.018
0.018
Sub Total
0.00%
0.00%
ROGRESS CALCULATION
#VALUE!
Cumulative Last Period Incremental Last Period

WF
Prog
WF
Cumulative This
Period
Prog
WF
0.000
100.00%
0.017
100.00%
0.017
0.000
95.00%
0.020
95.00%
0.020
0.000
90.00%
0.019
90.00%
0.019
0.000
90.00%
0.031
90.00%
0.031
0.000
90.00%
0.019
90.00%
0.019
0.000
90.00%
0.019
90.00%
0.019
0.000
100.00%
0.021
100.00%
0.021
0.000
61.33%
0.005
61.33%
0.005
0.000
84.43%
0.011
84.43%
0.011
0.000
50.00%
0.011
50.00%
0.011
0.000
100.00%
0.021
100.00%
0.021
0.000
60.00%
0.013
60.00%
0.013
0.000
100.00%
0.021
100.00%
0.021
0.000
77.14%
0.016
77.14%
0.016
0.000
0.00%
0.000
0.00%
0.000
0.000
76.74%
0.244
76.74%
0.244
0.000
88.00%
0.111
88.00%
0.111
0.000
94.00%
0.006
94.00%
0.006
0.000
88.30%
0.117
88.30%
0.117
0.000
95.00%
0.030
95.00%
0.030
0.000
100.00%
0.016
100.00%
0.016
0.008
0.000
100.00%
0.008
100.00%
0.000
90.00%
0.007
90.00%
0.007
0.000
0.013
81.00%
0.013
0.000
81.00%
93.20%
0.074
93.20%
0.074
0.000
90.00%
0.032
90.00%
0.032
0.000
0.00%
0.000
0.00%
0.000
0.000
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.000
0.00%
0.000
0.00%
0.000
0.000
18.00%
0.032
18.00%
0.032

WF
0.000
Prog
WF
Cumulative This
Period
Prog
WF
0.000
0.00%
0.000
40.00%
0.015
40.00%
0.015
0.000
20.00%
0.015
20.00%
0.015
0.000
90.00%
0.012
90.00%
0.012
0.008
0.000
0.00%
0.000
90.00%
0.008
90.00%
0.000
40.00%
0.004
40.00%
0.004
0.000
53.00%
0.024
53.00%
0.024
0.000
90.00%
0.000
90.00%
0.000
0.000
90.00%
0.000
90.00%
0.000
0.000
5.00%
0.000
5.00%
0.000
0.000
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.000
0.00%
0.000
0.00%
0.000
0.000
0.00%
0.000
0.00%
0.000
0.000
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.000
0.00%
0.000
0.00%
0.000
0.000
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.000
0.00%
0.000
0.00%
0.000
0.000
0.00%
0.000
0.00%
0.000
0.000
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.000
90.00%
0.002
90.00%
0.002
0.000
0.000
90.00%
0.002
90.00%
0.00%
0.000
0.00%
0.002
0.000
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.000
0.000
0.000
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.000
0.00%
0.000
0.00%
0.000
0.000
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.000
0.00%
0.000
0.00%
0.000
0.000
0.00%
0.000
0.00%
0.000
0.000
0.000
0.00%
0.000
0.00%
0.000
97.25%
0.033
97.25%
0.033
0.000
99.50%
0.030
99.50%
0.030
0.011
100.00%
0.011
0.000
100.00%

WF
Prog
WF
Cumulative This
Period
Prog
WF
0.000
98.56%
0.075
98.56%
0.075
0.000
0.00%
0.000
0.00%
0.000
0.000
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.000
0.00%
0.000
0.00%
0.000
CONSTRUCTION PROGRESS CALCULA

#VALUE!
Item No
Phase
: Construction
Discipline
: Mechanical
Description
No
2
2.1
2.1.1
2.1.1.1
2.1.1.1.1
2.1.1.1.2
WF
MECHANICAL WORK
0.530
0.318
Erection Boiler
Firebrick
Firebrick Under Chaingrate
Firebrick Burner
0.017
0.012
0.005
Sub Total
2.1.1.2
0.021
Steamdrum
Sub Total
2.1.1.3
2.1.1.3.1
2.1.1.3.2
2.1.1.3.3
2.1.1.3.4
2.1.1.3.5
2.1.1.3.6
2.1.1.3.7
Waterwall
Down Header of Front waterwall
Down Header of Back Waterwall
Down Header of Side waterwall (both sides)
Up Header
Front Waterwall pipe
Back waterwall pipe
Side Waterwall (both sides)
2.1.1.4
Downcomer
0.021
0.002
0.003
0.003
0.003
0.003
0.003
0.004
Sub Total
0.034
Sub Total
2.1.1.5
2.1.1.5.1
2.1.1.5.2
2.1.1.5.3
2.1.1.5.4
2.1.1.5.5
2.1.1.5.6
2.1.1.5.7
Superheater
Coil of High Superheater
Coil of Low Superheater
Outlet Header of Low Temp. Superheater
Inlet Header of High Temp. Superheater
Mid Header of High temp Superheater
Outlet Header of High Temp. Superheater
Spray Attemperator
0.021
0.006
0.005
0.003
0.003
0.003
0.001
0.001
Sub Total
2.1.1.6
2.1.1.6.1
2.1.1.6.2
2.1.1.6.3
2.1.1.6.4
2.1.1.6.5
2.1.1.6.6
Economizer
Outlet Header
Middle Header
Inlet Header
Outlet Snake Tube
Middle Snake Tube
Inlet Snake Tube
Page 141 of 229
0.021
0.003
0.004
0.004
0.004
0.004
0.004
Discipline
: Mechanical
Description
No
WF
Sub Total
2.1.1.7
2.1.1.7.1
2.1.1.7.2
2.1.1.7.3
2.1.1.7.4
2.1.1.7.5
2.1.1.7.6
2.1.1.7.7
2.1.1.7.8
2.1.1.7.9
Air Preheater
Tube Box
Expansion Joint
Frame
Hot Wind Tie In
Cold Wind Tie In
Guide Plate
Casing
Lower support
Upper Support
0.021
0.002
0.002
0.004
0.002
0.002
0.002
0.002
0.002
0.002
Sub Total
2.1.1.8
2.1.1.8.1
2.1.1.8.2
2.1.1.8.3
Casing & Out Casing

Boiler Casing
Out Casing
Flat Roof
2.1.1.9
2.1.1.9.1
2.1.1.9.2
2.1.1.9.3
2.1.1.9.4
Platform & Stairs

Platform frame
Staircases
Railing Rack
Bracket
0.009
0.003
0.003
0.002
Sub Total
0.013
0.001
0.010
0.001
0.001
Sub Total
2.1.1.10
2.1.1.10.1
2.1.1.10.2
0.021
Awning & Roofing

Awning
Roofing
0.011
0.011
Sub Total
2.1.1.11
2.1.1.11.1
2.1.1.11.2
2.1.1.11.3
2.1.1.11.4
2.1.1.11.5
2.1.1.11.6
2.1.1.11.7
2.1.1.11.8
Chain grate
Bearing Fire Grate
Lower Track
Furnace Chain and Bar
Initiative Axle
Driven Axle
Curtain Coal Device
Front Damper
Chain Grate Motor
2.1.1.12
2.1.1.12.1
2.1.1.12.2
2.1.1.12.3
2.1.1.12.4
2.1.1.12.5
Coalfeeder
Coalspreader Gearing
Coal Feeder Gearing
Front Wall Slab
Spreader Air Noozle
Coal Bunker
0.021
0.004
0.004
0.002
0.002
0.002
0.002
0.002
0.002
Sub Total
0.021
0.004
0.004
0.004
0.004
0.004
Sub Total
2.1.1.13
Primary Airduct
Page 142 of 229
0.021
Discipline
: Mechanical
Description
No
WF
Sub Total
2.1.1.14
2.1.1.14.1
2.1.1.14.2
2.1.1.14.3
2.1.1.14.4
2.1.1.14.5
2.1.1.14.6
Secondary Airduct
Total Blast Tube
Bend Blast Tube
Front Overgrate Blast Tube
Back Overgrate Blast Tube
Blast Tube
Socket
Tube support
0.021
0.002
0.003
0.003
0.003
0.003
0.004
0.003
Sub Total
2.1.1.15
0.034
Sub Total
2.1.2
2.1.2.1
2.1.2.1.1
2.1.2.1.2
2.1.2.1.3
2.1.2.1.4
2.1.2.1.5
2.1.2.1.6
2.1.2.1.7
2.1.2.1.8
2.1.2.1.9
0.132
Erection ESP
Out shell
Inner Shell
Roof
Collecting Electrodes
Discharge Electrodes
Ash Handling
Electrical Power Supply
Platforms
Ladders
0.126
0.013
0.025
0.013
0.013
0.013
0.013
0.013
0.013
0.013
Sub Total
2.1.2.2
2.1.2.2.1
2.1.2.2.2
2.1.2.2.3
0.007
Erection ID Fan
Casing
Fan
Motor
0.002
0.003
0.002
Sub Total
2.1.3
2.1.3.1
2.1.3.2
2.1.3.3
2.1.3.4
2.1.3.5
0.079

Chimney / Stack
Ducting
Firebrick & Mortar
Air proof Door
Ladder and Platform
0.032
0.016
0.008
0.008
0.016
Sub Total
2.2
2.2.1
2.2.1.1
2.2.1.2
2.2.1.3
2.2.1.4
2.2.1.5
0.299
0.179

Lower Casing
Upper Casing
Rotor
0.036
0.036
0.018
0.018
0.072
Sub Total
2.2.2
Erection Generator
Page 143 of 229
0.075
Discipline
: Mechanical
Description
No
2.2.2.1
2.2.2.2
WF
0.037
Generator
Piping
0.037
Sub Total
2.2.3
2.2.3.1
2.2.3.3
2.2.3.4
0.045
Deaerator System
Deaerator tank
Flash tank
0.013
0.009
0.009
Piping
Sub Total
2.3
2.3.1
2.3.1.1
2.3.1.2
2.3.1.3
2.3.1.4
2.3.1.5
0.000
0.000
Erection Condenser
Condenser
Butterfly Valve
Water Box
0.000
0.000
0.000
0.000
0.000
Sub Total
2.4
2.5.1.1
2.5.1.2
2.5.1.3
2.5.1.4
0.000
Plant Water System

Water Treatment (R/O System)
Cooling Water & pump
Tank & Pump
Piping
0.000
0.000
0.000
0.000
Sub Total
2.5
2.5.1
2.5.1.1
2.5.1.2
0.033
0.033
Installation Waste Water treatment & Tank.

Install Waste Water Treatment Plant
Piping
0.016
0.016
Sub Total
2.6
2.7
0.012
Sub Total
0.000
Sub Total
2.8
2.9
0.000
Sub Total
0.002
Sub Total
2.10
2.11
2.11.1
2.11.2
2.11.3
2.11.4
2.11.5
Chlorination System
Install Electrolytic cells and associated equip.
Install Pumps
Install Storage Tank and Accessories
Piping
Control and Instrumentation
0.000
Sub Total
0.000
0.000
0.000
0.000
0.000
0.000
Sub Total
2.12
Page 144 of 229
0.001
Discipline
: Mechanical
Description
No
WF
Sub Total
2.13
2.13.1
2.13.2
2.13.3
0.022
Crane and Hoist

Crane
Hoist
0.013
0.005
0.003
Sub Total
2.14
0.000

Sub Total
2.15
2.15.1
2.15.2
2.15.3
Coal Handling
Conveyor
2.16
Fuel Oil System
0.076
0.034
0.031
0.011
Sub Total
0.007
Sub Total
2.17
2.17.1
0.018
Ash Handling System

Dust Collection
0.018
Sub Total
Page 145 of 229
#VALUE!
Cumulative Last Period Incremental Last Period Cumulative This Period

Prog
WF
Prog
WF
Prog
WF
0.00%
0.000
100.00%
0.012
100.00%
0.012
0.00%
0.000
100.00%
0.005
100.00%
0.005
0.00%
0.000
100.00%
0.017
100.00%
0.017
0.00%
0.000
95.00%
0.020
95.00%
0.020
0.00%
0.000
95.00%
0.020
95.00%
0.020
0.00%
0.000
90.00%
0.002
90.00%
0.002
0.00%
0.000
90.00%
0.003
90.00%
0.003
0.00%
0.000
90.00%
0.003
90.00%
0.003
0.00%
0.000
90.00%
0.003
90.00%
0.003
0.00%
0.000
90.00%
0.003
90.00%
0.003
0.00%
0.000
90.00%
0.003
90.00%
0.003
0.00%
0.000
90.00%
0.004
90.00%
0.004
0.00%
0.000
0.019
90.00%
0.019
0.00%
0.000
90.00%
0.031
90.00%
0.031
0.00%
0.000
90.00%
0.031
90.00%
0.031
0.00%
0.000
90.00%
0.005
90.00%
0.005
0.00%
0.000
90.00%
0.004
90.00%
0.004
0.00%
0.000
90.00%
0.003
90.00%
0.003
0.00%
0.000
90.00%
0.003
90.00%
0.003
0.00%
0.000
90.00%
0.003
90.00%
0.003
0.00%
0.000
90.00%
0.001
90.00%
0.001
0.00%
0.000
90.00%
0.001
90.00%
0.001
0.00%
0.000
90.00%
0.019
90.00%
0.019
0.00%
0.000
90.00%
0.003
90.00%
0.003
0.00%
0.000
90.00%
0.003
90.00%
0.003
0.00%
0.000
90.00%
0.003
90.00%
0.003
0.00%
0.000
90.00%
0.003
90.00%
0.003
0.00%
0.000
90.00%
0.003
90.00%
0.003
0.00%
0.000
90.00%
0.003
90.00%
0.003
90.00%
Page 146 of 229

Prog
WF
0.00%
0.000
0.00%
Prog
WF
Prog
WF
90.00%
0.019
90.00%
0.019
0.000
100.00%
0.002
100.00%
0.002
0.00%
0.000
100.00%
0.002
100.00%
0.002
0.00%
0.000
100.00%
0.004
100.00%
0.004
0.00%
0.000
100.00%
0.002
100.00%
0.002
0.00%
0.000
100.00%
0.002
100.00%
0.002
0.00%
0.000
100.00%
0.002
100.00%
0.002
0.00%
0.000
100.00%
0.002
100.00%
0.002
0.00%
0.000
100.00%
0.002
100.00%
0.002
0.00%
0.000
100.00%
0.002
100.00%
0.002
0.00%
0.000
100.00%
0.021
100.00%
0.021
0.00%
0.000
23.33%
0.001
23.33%
0.001
0.00%
0.000
80.00%
0.003
80.00%
0.003
0.00%
0.000
100.00%
0.002
100.00%
0.002
0.005
0.00%
0.000
61.33%
0.005
61.33%
0.00%
0.000
93.33%
0.001
93.33%
0.001
0.00%
0.000
82.22%
0.008
82.22%
0.008
0.00%
0.000
90.00%
0.001
90.00%
0.001
0.00%
0.000
98.62%
0.001
98.62%
0.001
0.00%
0.000
84.43%
0.011
84.43%
0.011
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
100.00%
0.011
100.00%
0.011
0.00%
0.000
50.00%
0.011
50.00%
0.011
0.00%
0.000
100.00%
0.004
100.00%
0.004
0.00%
0.000
100.00%
0.004
100.00%
0.004
0.00%
0.000
100.00%
0.002
100.00%
0.002
0.00%
0.000
100.00%
0.002
100.00%
0.002
0.00%
0.000
100.00%
0.002
100.00%
0.002
0.00%
0.000
100.00%
0.002
100.00%
0.002
0.00%
0.000
100.00%
0.002
100.00%
0.002
0.00%
0.000
100.00%
0.002
100.00%
0.002
0.00%
0.000
100.00%
0.021
100.00%
0.021
0.00%
0.000
100.00%
0.004
100.00%
0.004
0.00%
0.000
100.00%
0.004
100.00%
0.004
0.00%
0.000
100.00%
0.004
100.00%
0.004
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
60.00%
0.013
60.00%
0.013
0.00%
0.000
100.00%
0.021
100.00%
0.021
Page 147 of 229

Prog
WF
0.00%
0.000
0.00%
Prog
WF
Prog
WF
100.00%
0.021
100.00%
0.021
0.000
90.00%
0.002
90.00%
0.002
0.00%
0.000
90.00%
0.003
90.00%
0.003
0.00%
0.000
90.00%
0.003
90.00%
0.003
0.00%
0.000
90.00%
0.003
90.00%
0.003
0.00%
0.000
90.00%
0.003
90.00%
0.003
0.00%
0.000
90.00%
0.003
90.00%
0.003
0.00%
0.000
100.00%
0.003
100.00%
0.003
0.00%
0.000
77.14%
0.016
77.14%
0.016
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
100.00%
0.013
100.00%
0.013
0.00%
0.000
100.00%
0.025
100.00%
0.025
0.00%
0.000
95.00%
0.012
95.00%
0.012
0.00%
0.000
95.00%
0.012
95.00%
0.012
0.00%
0.000
95.00%
0.012
95.00%
0.012
0.00%
0.000
95.00%
0.012
95.00%
0.012
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
100.00%
0.013
100.00%
0.013
0.00%
0.000
100.00%
0.013
100.00%
0.013
0.111
0.00%
0.000
88.00%
0.111
88.00%
0.00%
0.000
94.00%
0.002
94.00%
0.002
0.00%
0.000
94.00%
0.002
94.00%
0.002
0.00%
0.000
94.00%
0.002
94.00%
0.002
0.00%
0.000
94.00%
0.006
94.00%
0.006
0.00%
0.000
95.00%
0.030
95.00%
0.030
0.00%
0.000
100.00%
0.016
100.00%
0.016
0.00%
0.000
100.00%
0.008
100.00%
0.008
0.00%
0.000
90.00%
0.007
90.00%
0.007
0.00%
0.000
81.00%
0.013
81.00%
0.013
0.074
0.00%
0.000
93.20%
0.074
93.20%
0.00%
0.000
90.00%
0.032
90.00%
0.032
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.032
18.00%
0.032
0.00%
0.000
18.00%
Page 148 of 229

Prog
WF
Prog
0.00%
0.000
0.00%
0.00%
0.000
0.00%
WF
Prog
WF
0.000
0.00%
0.000
40.00%
0.015
40.00%
0.015
0.000
20.00%
0.015
20.00%
0.015
0.00%
0.000
90.00%
0.012
90.00%
0.012
0.00%
0.000
90.00%
0.008
90.00%
0.008
0.00%
0.000
40.00%
0.004
40.00%
0.004
0.00%
0.000
53.00%
0.024
53.00%
0.024
0.00%
0.000
90.00%
0.000
90.00%
0.000
0.00%
0.000
90.00%
0.000
90.00%
0.000
0.000
0.00%
0.000
5.00%
0.000
5.00%
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
90.00%
0.002
90.00%
0.002
0.00%
0.000
90.00%
0.002
90.00%
0.002
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.00%
0.000
95.00%
0.000
95.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.000
0.00%
0.000
0.000
0.00%
0.000
0.00%
0.00%
0.000
0.000
0.00%
0.00%
Page 149 of 229

Prog
WF
Prog
WF
Prog
WF
0.00%
0.000
0.00%
0.000
0.00%
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.000
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
97.25%
0.033
97.25%
0.033
0.00%
0.000
99.50%
0.030
99.50%
0.030
0.00%
0.000
100.00%
0.011
100.00%
0.011
0.075
0.00%
0.000
98.56%
0.075
98.56%
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
Page 150 of 229
CONSTRUCTION PROGR
#VALUE!
Project Name : PLTU
Project
Kendari
NameUnit
: PLTU
3 (1 Kendari
x 10 MW)Unit 3 (1 x 10 MW)
Item No
: Item No
Phase
: Construction
Phase
: Construction
Discipline
: Mechanical
Discipline
: Mechanical
No.
2
2.1
2.1.1
DESCRIPTION
Unit
MECHANICAL WORK
Erection Boiler Unit 3
Firebrick Under Chaingrate
Percentage
m2
m2
Firebrick Burner
Percentage
m2
m2
Steamdrum
Percentage
Ls
Ls
Waterwall
Down Header of Front waterwall
Percentage
Ls
Ls
Down Header of Back Waterwall
Percentage
Ls
Ls
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Discipline
: Mechanical
Discipline
: Mechanical
No.
DESCRIPTION
Unit
Down Header of Side waterwall (both sides of Rear and back cooling box)
Percentage
Ls
Ls
Up Header (both sides)
Percentage
Ls
Ls
Front Waterwall pipe
Percentage
Ls
Ls
Back waterwall pipe
Percentage
Ls
Ls
Side Waterwall Pipe
Percentage
Ls
Ls
Downcomer
Percentage
Ls
Ls
Superheater
Coil of High Superheater
Percentage
Ls
Ls
Coil of Low Superheater
Percentage
Ls
Ls
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Discipline
: Mechanical
Discipline
: Mechanical
No.
DESCRIPTION
Unit
Outlet Header of Low Temp. Superheater

Percentage
Ls
Ls
Inlet Header of High Temp. Superheater
Percentage
Ls
Ls
Mid Header of High temp Superheater
Percentage
Ls
Ls
Outlet Header of High Temp. Superheater
Percentage
Ls
Ls
Spray Attemperator
Percentage
Ls
Ls
Economizer
Outlet Header
Percentage
Ls
Ls
Middle Header
Percentage
Ls
Ls
Inlet Header
Percentage
Ls
Ls
Outlet Snake Tube
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
Discipline
: Mechanical
Discipline
: Mechanical
No.
DESCRIPTION
Unit
Percentage
Ls
Ls
Middle Snake Tube

Percentage
Ls
Ls
Inlet Snake Tube
Percentage
Ls
Ls
Air Preheater
Tube Box
Percentage
Ls
Ls
Expansion Joint
Percentage
Ls
Ls
Frame
Percentage
Ls
Ls
Hot Wind Tie In
Percentage
Ls
Ls
Cold Wind Tie In
Percentage
Ls
Ls
Guide Plate
Percentage
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Discipline
: Mechanical
Discipline
: Mechanical
No.
DESCRIPTION
Unit
Ls
Ls
Casing
Percentage
Ls
Ls
Lower support
Percentage
Ls
Ls
Upper Support
Percentage
Ls
Ls
Casing & Out Casing
Boiler case
Percentage
Ls
Ls
Out Casing (corugated Plate and Folding Plate)
Percentage
Ls
Ls
Flat Roof
Percentage
Ls
Ls
Plateform & Stairs
Plateform Frame
Percentage
level
Ls
Staircases
Percentage
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Discipline
: Mechanical
Discipline
: Mechanical
No.
DESCRIPTION
Unit
Ls
Ls
Railing Rack
Percentage
Ls
Ls
Bracket
Percentage
Ls
Ls
Awning & Roofing
Awning
Percentage
Ls
Ls
Roofing
Percentage
Ls
Ls
Chain grate
Bearing Fire Grate
Percentage
Ls
Ls
Lower Track
Percentage
Ls
Ls
Furnace Chain and Bar
Percentage
Ls
Ls
Initiative Axle
Percentage
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Discipline
: Mechanical
Discipline
: Mechanical
No.
DESCRIPTION
Unit
Ls
Ls
Driven Axle
Percentage
Ls
Ls
Curtain Coal Device
Percentage
Ls
Ls
Front Damper
Percentage
Ls
Ls
Chain Grate Motor
Percentage
Ls
Ls
Coalfeeder
Coalspreader Gearing
Percentage
Ls
Ls
Coal Feeder Gearing
Percentage
Ls
Ls
Front Wall Slab
Percentage
Ls
Ls
Spreader Air Noozle
Percentage
Ls
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Discipline
: Mechanical
Discipline
: Mechanical
No.
DESCRIPTION
Unit
Ls
Percentage
Ls
Ls
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Percentage
Ls
Ls
Workstep
WF
Qty Plan
Qty Actual
Coal Bunker
Primary Airduct
Secondary Airduct
Total Blast Tube
Percentage
Ls
Ls
Bend Blast Tube
Percentage
Ls
Ls
Front Overgrate Blast Tube
Percentage
Ls
Ls
Back Overgrate Blast Tube
Percentage
Ls
Ls
Blast Tube
Percentage
Ls
Ls
Socket
Percentage
Ls
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Discipline
: Mechanical
Discipline
: Mechanical
No.
DESCRIPTION
Unit
Ls
Percentage
Ls
Ls
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Percentage
Ls
Ls
Workstep
WF
Qty Plan
Qty Actual
Tube Support
Erection ESP unit 1

ESP
Out Shell (Wall Plate)
Percentage
Ls
Ls
Inner Shell
Percentage
Ls
Ls
Roof
Percentage
Ls
Ls
Collecting Electrodes
Percentage
Ls
Ls
Discharge Electrodes
Percentage
Ls
Ls
Ash Handling
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
Discipline
: Mechanical
Discipline
: Mechanical
No.
DESCRIPTION
Unit
Percentage
Ls
Ls
Electrical Power Supply

Percentage
Ls
Ls
Platform
Percentage
Ls
Ls
Ladder
Percentage
Ls
Ls
ID Fan & Aux Fan
Casing
Percentage
Ls
Ls
Fan
Percentage
Ls
Ls
Motor
Percentage
Ls
Ls
2.1.3

Chimney / Stack
Percentage
Ls
Ls
Ducting
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
Discipline
: Mechanical
Discipline
: Mechanical
No.
DESCRIPTION
Unit
Percentage
Ls
Ls
Firebrick & Mortar

Percentage
Ls
Ls
Air proof Door
Percentage
Ls
Ls
Ladder and Platform
2.2
2.2.1
2.2.1.1
2.2.1.2
2.2.1.3
2.2.1.4
2.2.1.5
Percentage
Ls
Ls
Percentage
Erection Steam Turbine Unit 3

Lower Casing
Upper Casing
Rotor
Ls
Ls
Ls
Ls
Ls
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Sub Total
Percentage
2.2.2
2.2.2.1
2.2.2.2
Erection Generator 3
Generator
Piping
Percentage
Ls
Ls
Sub Total
2.2.3
Deaerator System
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Discipline
: Mechanical
Discipline
: Mechanical
No.
DESCRIPTION
Unit
Dearator Tank unit 3

Percentage
Ls
Ls
Flash Tank
Percentage
Ls
Ls
Piping
Percentage
Ls
Ls
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Sub Total
2.3
2.3.1
2.3.1.1
2.3.1.2
2.3.1.3
Workstep
Erection Condenser
Condenser
Butterfly Valve
Percentage
WF
Workstep
Water Box
Percentage
WF
2.3.1.4
Workstep
Percentage
WF
2.3.1.5
Sub Total
Workstep
2.4
2.4.1.1
2.4.1.2
2.4.1.3
Plant Water System

Water Treatment (R/O System)
Cooling Water & pump
Tank & Pump
Percentage
LS
LS
LS
WF
Workstep
2.4.1.4
Piping
Percentage
WF
Discipline
: Mechanical
Discipline
: Mechanical
No.
DESCRIPTION
Unit
Sub Total
2.5
Workstep
Percentage
2.5.1
WF
Installation Waste Water treatment & Tank.

Workstep
2.5.2
Percentage
WF
Percentage
Ls
Ls
Workstep
WF
Qty Plan
Qty Actual
Piping
Sub Total
2.6
2.6.1
2.6.2

Fire Protection Equipment
Fire Water System Pipe
Workstep
Percentage
Ls
Ls
WF
Qty Plan
Qty Actual
Sub Total
2.7
Ls
Sub Total
0.5
Ls
Sub Total
2.9
Workstep

Sub Total
2.10
Percentage
Ls
Ls
Sub Total
WF
Discipline
: Mechanical
Discipline
: Mechanical
No.
2.11
2.11.1
DESCRIPTION
Unit
Chlorination System
Install equip.
Workstep
Percentage
2.11.2
Install Pumps
Percentage
Ls
Ls
2.11.3
Install Storage Tank and Accessories

Percentage
Ls
Ls
2.11.4
Piping
Percentage
Ls
Ls
2.11.5

Percentage
Ls
Ls
WF
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Sub Total
2.12
Ls
Sub Total
2.13
2.13.1
2.13.1.1
Crane and Hoist

Over Head Crane & Hoist
Crane
Percentage
Ls
Ls
2.13.1.2
Hoist
Percentage
Ls
Ls
2.13.1.3
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
Discipline
: Mechanical
Discipline
: Mechanical
No.
DESCRIPTION
Unit
Percentage
Ls
Ls
WF
Qty Plan
Qty Actual
Percentage
Workstep
WF
Sub Total
2.14

Sub Total
2.15
2.15.1
2.15.2
2.15.3
Coal Handling
Conveyor
Ls
Ls
Ls
Sub Total
2.16
Fuel Oil System
Ls
Sub Total
2.17
2.17.1
Ash Handling
Percentage
Dust Collection
Ls
Sub Total
Workstep
WF
#VALUE!
Progress Measurement
Installation
100%
132
132
Installation
100%
731
731
Erection
90%
1
1
Test
5%
1
1
Erection
90%
1
1
Erection
90%
1
1
Test
5%
80
0
Test
5%
110
0
Last Period
Progress (%)
Incremental
0.00%
100.00%
0.00%
100.00%
Commissioning
5%
1
0
0.00%
95.00%
Commissioning
5%
1
0
Commissioning
5%
1
0
0.00%
90.00%
0.00%
90.00%
Last Period
Progress (%)
Incremental
Erection
90%
4
4
Erection
90%
2
2
Erection
90%
148
148
Erection
90%
204
204
Erection
90%
68
68
Erection
90%
96
96
Test
5%
72
0
Test
5%
24
0
Test
5%
222
0
Test
5%
306
0
Test
5%
102
0
Test
5%
144
0
Commissioning
5%
1
0
Commissioning
5%
1
0
Commissioning
5%
1
0
Commissioning
5%
1
0
Commissioning
5%
1
0
Commissioning
5%
1
0
0.00%
90.00%
0.00%
90.00%
0.00%
90.00%
0.00%
90.00%
0.00%
90.00%
0.00%
90.00%
Erection
90%
84
84
Erection
90%
84
84
Test
5%
168
0
Test
5%
168
0
Commissioning
5%
1
0
Commissioning
5%
1
0
0.00%
90.00%
0.00%
90.00%
Last Period
Progress (%)
Incremental
Erection
90%
1
1
Erection
90%
2
2
Erection
90%
1
1
Erection
90%
1
1
Erection
90%
1
1
Test
5%
92
0
Test
5%
52
0
Test
5%
44
0
Test
5%
90
0
Test
5%
100
0
Commissioning
5%
1
0
Commissioning
5%
1
0
Commissioning
5%
1
0
Commissioning
5%
1
0
Commissioning
5%
1
0
0.00%
90.00%
0.00%
90.00%
0.00%
90.00%
0.00%
90.00%
0.00%
90.00%
Erection
90%
6
6
Erection
90%
6
6
Erection
90%
6
6
Erection
Test
5%
41
0
Test
5%
82
0
Test
5%
41
0
Test
Commissioning
5%
1
0
Commissioning
5%
1
0
Commissioning
5%
1
0
Commissioning
0.00%
90.00%
0.00%
90.00%
0.00%
90.00%
0.00%
90.00%
90%
41
41
Erection
90%
41
41
Erection
90%
41
41
5%
82
0
Test
5%
82
0
Test
5%
82
0
Erection
70%
2
2
Erection
70%
2
2
Erection
70%
2
2
Erection
70%
2
2
Erection
70%
1
1
Erection
70%
Tightening/Welding
30%
8
8
Tightening/Welding
30%
2
2
Tightening/Welding
30%
2
2
Tightening/Welding
30%
8
8
Tightening/Welding
30%
4
4
Tightening/Welding
30%
5%
1
0
Commissioning
5%
1
0
Commissioning
5%
1
0
Last Period
Progress (%)
Incremental
0.00%
90.00%
0.00%
90.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
1
1
Erection
70%
2
2
Erection
70%
1
1
Erection
70%
1
1
2
2
Tightening/Welding
30%
4
4
Tightening/Welding
30%
4
4
Tightening/Welding
30%
4
4
Installation
60%
48
16
Installation
60%
443
354.4
Installation
60%
1
1
Erection
60%
60
60
Erection
60%
Last Period
Progress (%)
Incremental
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
Tightening/Welding
40%
192
16
Tightening/Welding
40%
1772
1417.6
Tightening/Welding
40%
1
1
0.00%
23.33%
0.00%
80.00%
0.00%
100.00%
Tightening/Welding
40%
60
50
Tightening/Welding
40%
0.00%
93.33%
0.00%
82.22%
18
18
Erection
60%
288
259.2
Erection
60%
58
58
18
10
Tightening/Welding
40%
288
259.2
Tightening/Welding
40%
58
56
Erection
60%
1
0
Erection
60%
1
1
Installation
70%
1
1
Installation
70%
1
1
Installation
70%
1
1
Installation
70%
Last Period
Progress (%)
Incremental
0.00%
90.00%
0.00%
98.62%
Tightening/Welding
40%
1
0
Tightening/Welding
40%
1
1
0.00%
0.00%
0.00%
100.00%
Tightening
30%
1
1
Tightening
30%
1
1
Tightening
30%
1
1
Tightening
30%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
1
1
Installation
70%
2
2
Installation
70%
1
1
Installation
70%
1
1
Installation
70%
1
1
1
1
Tightening
30%
2
2
Tightening
30%
1
1
Tightening
30%
1
1
Tightening
30%
1
1
Installation
70%
6
6
Installation
70%
1
1
Installation
70%
1
1
Installation
70%
1
Tightening
30%
6
6
Tightening
30%
1
1
Tightening
30%
1
1
Tightening
30%
1
Last Period
Progress (%)
Incremental
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
100.00%
0.00%
0.00%
0
Installation
70%
6
0
0
Tightening
30%
1
0
Fit Up
70%
8
8
Tightening/Welding
30%
16
16
Erection
90%
2
2
Erection
90%
4
4
Erection
90%
2
2
Erection
90%
1
1
Erection
90%
4
4
Erection
90%
12
Test
5%
4
0
Test
5%
8
0
Test
5%
4
0
Test
5%
2
0
Test
5%
8
0
Test
5%
24
Last Period
Progress (%)
Incremental
0.00%
0.00%
0.00%
100.00%
Commissioning
5%
1
0
Commissioning
5%
1
0
Commissioning
5%
1
0
Commissioning
5%
1
0
0.00%
90.00%
0.00%
90.00%
0.00%
90.00%
0.00%
90.00%
Commissioning
5%
1
0
0.00%
90.00%
Commissioning
5%
1
0.00%
90.00%
12
Fit Up
70%
20
20
0
Tightening
30%
20
20
Erection
90%
1
0
Test
5%
1
0
Commissioning
5%
1
0
%
Installing
70%
6
6
Installation
70%
1
1
Erection
90%
1
1
Erection
90%
1
1
Erection
90%
1
1
Erection
Tightening/Welding
30%
24
24
Tightening/Welding
30%
1
1
Test
5%
1
1
Test
5%
1
1
Test
5%
1
1
Test
Commissioning
5%
1
0
Commissioning
5%
1
0
Commissioning
5%
1
0
Commissioning
Last Period
Progress (%)
Incremental
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
0.00%
100.00%
0.00%
95.00%
0.00%
95.00%
0.00%
95.00%
0.00%
95.00%
90%
1
1
Erection
90%
1
0
Erection
70%
1
1
Erection
70%
3
3
5%
1
1
Test
5%
1
0
Tightening/Welding
30%
1
1
Tightening/Welding
30%
3
3
Installation
70%
4
4
Installation
70%
4
4
Installation
70%
4
4
Grouting
30%
48
38.4
Grouting
30%
48
38.4
Grouting
30%
48
38.4
Erection
90%
2
2
Installation
Test
5%
18
18
Tightening/Welding
5%
1
0
Commissioning
5%
1
0
Commissioning
5%
1
0
Last Period
Progress (%)
Incremental
0.00%
0.00%
0.00%
100.00%
0.00%
100.00%
0.00%
94.00%
0.00%
94.00%
0.00%
94.00%
0.00%
95.00%
0.00%
100.00%
60%
1
1
Installation
100%
1
1
Installation
60%
1
0.9
Erection
90%
1
0.9
Erection
90%
1
0
0
0
0
Tightening/Welding
40%
1
0.9
Test
5%
1
0
Test
5%
0
0
0
0
0
Erection
90%
1
0
Fit Up
50%
1
0.5
Last Period
Progress (%)
Incremental
40%
1
1
0.00%
100.00%
0.00%
90.00%
Commissioning
5%
1
0
Commissioning
5%
0
0
0
0
0
0.00%
81.00%
0.00%
0.00%
0.00%
0.00%
0.00%
90.00%
0.00%
0.00%
0.00%
0.00%
Test
5%
1
0
Commissioning
5%
1
0
0.00%
0.00%
Welding (joint)
30%
1
0.5
Painting, Cleaning
10%
1
0
0.00%
40.00%
Test
10%
1
0
Last Period
Erection
90%
1
1
Erection
90%
1
1
Fit Up
50%
123
61.5
Test
5%
1
0
Test
5%
1
0
Welding (joint)
30%
246
123
Commissioning
5%
1
0
Commissioning
5%
1
0
Painting, Cleaning
10%
123
0
Erection
90%
100%
100%
0%
Erection
90%
0%
Erection
90%
0%
Test
5%
0%
0%
0%
Test
5%
0%
Test
5%
0%
Commissioning
5%
0%
0%
0%
Commissioning
5%
0%
Commissioning
5%
0%
Erection
90%
0%
0%
0%
Test
5%
0%
0%
0%
Commissioning
5%
0%
0%
0%
Under Ground
Piping
Above Ground Piping
Pipe Support
Valve Install
Wrapping
50%
30%
10%
5%
5%
Test
10%
1
0
Progress (%)
Incremental
0.00%
90.00%
0.00%
90.00%
0.00%
40.00%
0.00%
0.00%
0.00%
90.00%
90.00%
5.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Last Period
0%
0%
0%
0%
0%
Install & Setting
Alignment
Cleaning, Painting,
Insullation
60%
0%
30%
0%
10%
0%
Under Ground
Piping
Above Ground Piping
Pipe Support
Valve Install
Wrapping
50%
30%
10%
5%
5%
0%
0%
0%
0%
0%
Progress (%)
Incremental
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Erection
90%
1
0
Test
5%
1
0
Commissioning
5%
1
0
Under Ground
Piping
Above Ground Piping
Pipe Support
Valve Install
Wrapping
50%
30%
10%
5%
5%
1
0
1
0
1
0
1
0
1
0
0.00%
0.00%
0.00%
0.00%
Erection
90%
100%
Test
5%
0%
Commissioning
5%
0%
0.00%
90.00%
0.00%
0.00%
Erection
90%
0%
Erection
90%
1
0
Erection
90%
1
1
Fit Up
50%
1
0
Install Panel
50%
1
0
Test
5%
0%
Test
5%
1
0
Test
5%
1
1
Welding (joint)
30%
1
0
Pulling Cable
30%
1
0
Commissioning
5%
0%
Commissioning
5%
1
0
Commissioning
5%
1
0
Painting, Cleaning
10%
1
0
Termination
10%
1
0
50%
0%
10%
0%
Erection
90%
1
0
Erection
90%
1
0
Install Panel
Test
5%
1
0
Test
5%
1
0
Pulling Cable
Last Period
Progress (%)
Incremental
0.00%
0.00%
0.00%
0.00%
0.00%
95.00%
0.00%
0.00%
0.00%
0.00%
40%
0%
0.00%
0.00%
Commissioning
5%
1
0
Commissioning
5%
1
0
Termination
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Test
10%
1
0
Test
10%
1
0
Test
Last Period
Progress (%)
Incremental
10%
50%
1
0
30%
1
0
10%
1
0
0%
0%
0%
0.00%
0.00%
Erection
90%
1
1
1
Test
5%
1
1
1
Commissioning
5%
0.45
0.9
1
0.00%
0.00%
0.00%
97.25%
99.50%
100.00%
90%
0
5%
0
5%
0
0.00%
0.00%
Erection
90%
0.00
Test
5%
0.00
Commissioning
5%
0.00
0.00%
0.00%
1
0
Progress (%)
Cummulative
100.00%
100.00%
95.00%
90.00%
90.00%
Progress (%)
Cummulative
90.00%
90.00%
90.00%
90.00%
90.00%
90.00%
90.00%
90.00%
Progress (%)
Cummulative
90.00%
90.00%
90.00%
90.00%
90.00%
90.00%
90.00%
90.00%
90.00%
Progress (%)
Cummulative
90.00%
90.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Progress (%)
Cummulative
100.00%
100.00%
100.00%
23.33%
80.00%
100.00%
93.33%
82.22%
Progress (%)
Cummulative
90.00%
98.62%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Progress (%)
Cummulative
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
Progress (%)
Cummulative
0.00%
100.00%
90.00%
90.00%
90.00%
90.00%
90.00%
90.00%
Progress (%)
Cummulative
100.00%
0.00%
100.00%
100.00%
95.00%
95.00%
95.00%
95.00%
Progress (%)
Cummulative
0.00%
100.00%
100.00%
94.00%
94.00%
94.00%
95.00%
100.00%
Progress (%)
Cummulative
100.00%
90.00%
81.00%
90.00%
0.00%
0.00%
0.00%
0.00%
0.00%
40.00%
Progress (%)
Cummulative
90.00%
90.00%
40.00%
90.00%
90.00%
5.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Progress (%)
Cummulative
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
90.00%
0.00%
Progress (%)
Cummulative
0.00%
0.00%
95.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Progress (%)
Cummulative
0.00%
97.25%
99.50%
100.00%
0.00%
0.00%
CONSTRUCTION PROGRESS CALC

As September 2013
Item No
Phase
: Construction
Discipline
: Electrical
No
3
3.1
3.2
3.3
Description
ELECTRICAL WORK
Power Station
Switchyard
Total
TION PROGRESS CALCULATION

As September 2013
Price
WF
Cumulative
Last Period
Prog
Rp834,578,900
Rp400,000,000
Rp411,330,202
###
0.507 75.73%
0.243 84.15%
0.250 74.00%
1.000
###
WF
Incremental
Last Period
Prog
WF
Cumulative This
Period
Prog
0.384 -12.86% -6.52% 62.87%

0.205 #DIV/0! #DIV/0! #DIV/0!
0.185 9.50% 2.37% 83.50%
0.773
###
### 52.75%
WF
0.319
0.209
0.527
CONSTRUCTION PROGRESS CAL

As September 2013
Project Name :
Item No
:
Phase
:
Discipline
No
3
3.1
3.1.1
3.1.2
3.1.3
3.1.4
3.1.5
3.1.6
3.1.7
3.1.8
3.1.9
3.1.10
3.1.11
3.1.12
3.1.13
3.1.14
3.1.15
3.1.16
3.1.17
3.1.18
3.1.19
3.2
3.2.1
3.2.2
3.2.3
3.2.4
3.2.5
3.3
3.3.1
3.3.2
3.3.3
3.3.4
3.3.5

As September 2013
Construction
Electrical
Description
ELECTRICAL WORK
Power Station
WF
0.507
Generator complete with excitation, cooling, auxiliary, control and Instrumentation systems and
equipment. local control panels, baring pedestals, etc.
0.027
Generator circuit breaker including isolators, DS and ES, potential transformers, surge arresters,
and associated control, metering and protection and instrumentation
0.027
MV Switchgears complete with necessary control metering and protection and instrumentation
system.
0.027
Non segregated phase bus duct system (if furnished) complete with support and structure.
0.027
Power Distribution Centre (PDC) switchgears complete with necessary control metering and
protection and instrumentation system.
0.027
PDC transformers complete with necessary metering and protection and instrumentation system.
0.027
Low voltage motor control centers complete with necessary control, metering and protection and
instrumentation system.
0.027
Uninterruptible AC power supply complete with necessary control, metering and protection and
0.027
Emergency diesel generator complete with necessary control, metering and protection and
0.027
Batteries, battery chargers and DC distribution panels complete with necessary control, metering
and protection and instrumentation system.
0.027
Cabling and wiring complete cable trays, conduits and fittings and underground ducts.
Grounding and lightning protection system complete.
Cathodic protection system complete.
Lighting and small power installation complete.
Communication systems complete.
Closed circuit TV system equipment complete.
Power Plant Metering and Protection panels complete.
0.027
0.027
0.027
0.027
0.027
0.027
0.027
Generator transformer complete with surge arresters, current transformers, etc.
0.027
Unit auxiliary transformer complete with surge arrester, current transformers etc.
0.027
Sub Total
Switchyard
20 kV Switchgear stattion complete
AC distribution system including cables, and associated equipment.
0.243
0.049
0.049
Batteries, battery charger and DC distribution panels complete with necessary control,
protection and instrumentation system and equipment.
Uninterruptible AC power supply complete with necessary control, protection and
instrumentation system and equipment.
Switchyard station metering and protection panels, control and monitoring system and
associated equipment complete.
0.049
0.049
0.049
Sub Total
Distributed digital control system complete with necessary hardware
Power plant operation control desks.
Diagnostic Software
Supervisory and plant management system
The studies required to be performed as stipulated in Book II Part 4 Section 4.2.
Sub Total
0.250
0.050
0.050
0.050
0.050
0.050
S CALCULATION
13
Cumulative Last Incremental Last

Period
Period
Prog
WF
78.00%
0.026
100.00%
Prog
Cumulative This
Period
WF
Prog
WF
5.50%
-0.003
83.50%
0.022
0.033
0.00%
-0.006
100.00%
0.027
100.00%
0.033
0.00%
-0.006
100.00%
0.027
89.50%
0.030
7.00%
-0.004
96.50%
0.026
86.00%
0.028
10.50%
-0.003
96.50%
0.026
89.00%
0.029
10.00%
-0.003
99.00%
0.026
89.00%
0.029
9.50%
-0.003
98.50%
0.026
100.00%
0.033
0.00%
-0.006
100.00%
0.027
79.00%
0.026
3.50%
-0.004
82.50%
0.022
85.17%
0.028
0.83%
-0.005
86.00%
0.023
68.50%
0.023
9.50%
-0.002
78.00%
0.021
75.00%
21.00%
21.00%
79.00%
85.17%
68.50%
0.025
0.007
1.007
2.007
3.007
4.007
8.00%
6.00%
-21.00%
-14.97%
-85.17%
-68.50%
-0.003
0.000
-1.007
-1.990
-3.007
-4.007
83.00%
27.00%
0.00%
64.03%
0.00%
0.00%
0.022
0.007
0.000
0.017
0.000
0.000
75.00%
5.007
-75.00%
-5.007
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
75.73%
0.350
-12.86%
-0.031
62.87%
0.319
93.50%
90.00%
0.066
0.064
2.00%
5.40%
-0.020
-0.017
95.50%
95.40%
0.046
0.046
0.059
#DIV/0!
#DIV/0!
83.60%
1.059
-83.60%
-1.059
69.50%
84.15%
0.049
#DIV/0!
#DIV/0!
#DIV/0! #DIV/0!
0.238
#DIV/0!
#DIV/0!
#DIV/0! #DIV/0!
74.00%
74.00%
74.00%
74.00%
0.063
1.063
2.063
0.063
9.50%
9.50%
9.50%
9.50%
-0.021
-1.021
-2.021
-0.021
83.50%
83.50%
83.50%
83.50%
0.042
0.042
0.042
0.042
74.00%
0.063
9.50%
-0.021
83.50%
0.042
74.00%
0.189
9.50%
0.020
83.50%
0.209
83.60%
#DIV/0! #DIV/0!
0.00%
0.000
CONSTRUCTION PROGRES
As September 20
Project Name :
Item No
Phase
Discipline
No
3
3.1
3.1.1
3.1.2
3.1.3
3.1.4
3.1.5
3.1.6
3.1.7
3.1.8
3.1.9
3.1.10
3.1.11
3.1.12
3.1.13
3.1.14
3.1.15
3.1.16
3.1.17
3.1.18
3.1.19
3.2
3.2.1
3.2.1.1
3.2.1.2
3.2.2
3.2.2.1
3.2.2.2
3.2.2.3
3.2.2.4
3.2.2.5
3.2.3
3.2.3.1
3.2.3.2
3.2.3.3
3.2.4
3.2.4.1
3.2.4.2
3.2.4.3
3.2.4.4
3.2.5
3.2.5.1
3.2.5.2
3.2.5.3
3.3
3.3.1
3.3.2
3.3.3
3.3.4
3.3.5

As September 2013
Construction
Electrical
Description
ELECTRICAL WORK
Power Station
Generator complete with excitation, cooling, auxiliary, control and Instrumentation systems and equipment.
local control panels, baring pedestals, etc.
Generator circuit breaker including isolators, DS and ES, potential transformers, surge arresters, and associated
control, metering and protection and instrumentation
MV Switchgears complete with necessary control metering and protection and instrumentation system.
Power Distribution Centre (PDC) switchgears complete with necessary control metering and protection and
Low voltage motor control centers complete with necessary control, metering and protection and
Uninterruptible AC power supply complete with necessary control, metering and protection and instrumentation
system.
Emergency diesel generator complete with necessary control, metering and protection and instrumentation
system.
Batteries, battery chargers and DC distribution panels complete with necessary control, metering and
protection and instrumentation system.
Sub Total
Switchyard
HV Facilities (70 kV Switchyard)
HV Equipment
Protection Relay & Control Panel
Sub Total
Power Plant Metering and Protection System
Protection,Control & Metering
HV System
Generator Protection, Control & Metering
AC & DC Distribution System
Transmission Line
Sub Total
Insulated Cables
Power Cable
Control Cable
Signal & Instrumentation Cable
Sub Total
Electrical Auxiliary System
Cable Tray
Conduit & Fitting
Junction Boxes
Heat Tracing
Sub Total
Switchyard Station Metering And Protection
Panels
Control
Monitoring
Sub Total

Diagnostic Software
Sub Total
SS CALCULATION
2013
WF
Cumulative Last
Period
Prog
WF
Incremental Last
Period
Prog
Cumulative This
Period
WF
Prog
WF
0.507
0.027
78.00%
0.026
5.50%
-0.003
83.50%
0.022
0.027
100.00%
0.033
0.00%
-0.006
100.00%
0.027
0.027
100.00%
0.033
0.00%
-0.006
100.00%
0.027
0.027
89.50%
0.030
7.00%
-0.004
96.50%
0.026
0.027
86.00%
0.028
10.50%
-0.003
96.50%
0.026
0.027
89.00%
0.029
10.00%
-0.003
99.00%
0.026
0.027
89.00%
0.029
9.50%
-0.003
98.50%
0.026
0.027
100.00%
0.033
0.00%
-0.006
100.00%
0.027
0.027
79.00%
0.026
3.50%
-0.004
82.50%
0.022
0.027
79.00%
1.026
-79.00%
-1.026
0.00%
0.000
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.027
79.00%
79.00%
79.00%
79.00%
85.17%
68.50%
75.00%
21.00%
0.00%
75.73%
2.026
3.026
4.026
5.026
0.028
0.023
0.025
0.007
0.000
0.350
-79.00%
-79.00%
7.00%
-79.00%
0.83%
9.50%
8.00%
6.00%
0.00%
-11.70%
-2.026
-3.026
-4.003
-5.026
-0.005
-0.002
-0.003
0.000
0.000
-0.025
0.00%
0.00%
86.00%
0.00%
86.00%
78.00%
83.00%
27.00%
0.00%
64.03%
0.000
0.000
0.023
0.000
0.023
0.021
0.022
0.007
0.000
0.325
100.00%
87.00%
93.50%
0.035
0.031
0.066
-5.00%
9.00%
2.00%
-0.012
-0.007
-0.020
95.00%
96.00%
95.50%
0.023
0.023
0.046
92.00%
0.013
4.00%
-0.004
96.00%
0.009
0.243
0.049
0.024
0.024
0.049
0.010
0.010
0.010
0.010
0.010
0.049
0.019
0.015
0.015
0.049
0.012
0.012
0.012
0.012
0.050
0.019
0.015
0.015
0.250
0.050
0.050
0.050
0.050
0.050
100.00%
84.00%
74.00%
100.00%
90.00%
0.014
0.012
0.010
0.014
0.064
83.00%
83.00%
85.00%
83.60%
0.023
0.018
0.018
0.059
#DIV/0! #DIV/0!
#DIV/0! #VALUE!
#DIV/0! #VALUE!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! #DIV/0!
84.00%
81.00%
71.00%
42.00%
69.50%
0.015
0.014
0.013
0.007
0.049
0.50% -0.005
3.50% -0.004
13.00% -0.002
41.50%
0.003
#DIV/0! #DIV/0!
84.50%
0.010
84.50%
0.010
84.00%
0.010
83.50%
0.010
#DIV/0! #DIV/0!
71.00%
42.00%
71.00%
69.50%
0.013
0.007
0.013
0.049
-71.00% -0.013
-42.00% -0.007
12.50%
0.000
#DIV/0! #DIV/0!
0.00%
0.000
0.00%
0.000
83.50%
0.012
#DIV/0! #DIV/0!
74.00%
54.00%
34.00%
74.00%
74.00%
74.00%
0.063
1.063
2.063
0.063
0.063
0.189
9.50%
-54.00%
-34.00%
9.50%
9.50%
-23.90%
83.50%
0.00%
0.00%
83.50%
83.50%
50.10%
-5.00%
12.00%
21.00%
-5.00%
5.40%
-0.005
-0.003
-0.001
-0.005
-0.017
-0.021
-1.063
-2.063
-0.021
-0.021
-0.064
95.00%
96.00%
95.00%
95.00%
95.40%
0.009
0.009
0.009
0.009
0.046
0.042
0.000
0.000
0.042
0.042
0.125
CONS
Project Name :
Item No
Phase
Discipline
No.
3
3.1
3.1.1
3.1.2
3.1.3
3.1.4
3.1.5
3.1.6
3.1.7
3.1.8
3.1.9
3.1.10
3.1.11
3.1.12
3.1.13
3.1.14
3.1.15
3.1.16
3.1.17
3.1.18
3.1.19
3.2
3.2.1
3.2.1.1
3.2.1.2
3.2.2
3.2.2.1
3.2.2.2
3.2.2.3
3.2.2.4
3.2.2.5
3.2.3
3.2.3.1
3.2.3.2
3.2.3.3
3.2.4
3.2.4.1
3.2.4.2
3.2.4.3
3.2.4.4
3.2.5
3.2.5.1
3.2.5.2
3.2.5.3
3.3
3.3.1
3.3.2
3.3.3
3.3.4
3.3.5
CONSTRUCTION
As
Construction
Electrical
DESCRIPTION
ELECTRICAL WORK
Power Station
Generator complete with excitation, cooling, auxiliary, control and Instrumentation systems and equipment. local
control panels, baring pedestals, etc.
Generator circuit breaker including isolators, DS and ES, potential transformers, surge arresters, and associated
control, metering and protection and instrumentation
MV Switchgears complete with necessary control metering and protection and instrumentation system.
Power Distribution Centre (PDC) switchgears complete with necessary control metering and protection and
Low voltage motor control centers complete with necessary control, metering and protection and instrumentation
system.
Uninterruptible AC power supply complete with necessary control, metering and protection and instrumentation
system.
Emergency diesel generator complete with necessary control, metering and protection and instrumentation
system.
Batteries, battery chargers and DC distribution panels complete with necessary control, metering and protection
and instrumentation system.
Switchyard
HV Facilities (70 kV Switchyard)
HV Equipment
Protection Relay & Control Panel
Power Plant Metering and Protection System

Protection,Control & Metering
HV System
Generator Protection, Control & Metering
AC & DC Distribution System
Transmission Line
Insulated Cables
Power Cable
Control Cable
Signal & Instrumentation Cable
Electrical Auxiliary System

Cable Tray
Conduit & Fitting
Junction Boxes
Heat Tracing
Switchyard Station Metering And Protection System

Panels
Controls
Monitoring

Diagnostic Software
Approved by,
PT. PLN (Persero)
UPK PEMBANGKIT SULAWESI 3
ARIF RAHMAN HAKIM

Manager
NSTRUCTION PROGRESS CALCULATION

As September 2013
Unit
Workstep
Percentage
WF
ls
Qty Plan
ls
Qty Actual
Erection
90%
1
0.9
Test
5%
1
0.5
Commissioning
5%
Workstep
Percentage
WF
ls
Qty Plan
ls
Qty Actual
Erection
90%
1
1
Test
5%
1
1
Commissioning
5%
1
1
Workstep
Percentage
WF
ls
Qty Plan
ls
Qty Actual
Workstep
Percentage
WF
ls
Qty Plan
ls
Qty Actual
Erection
90%
1
1
Erection
90%
1
1
Test
5%
1
1
Test
5%
1
0.8
Commissioning
5%
1
1
Commissioning
5%
1
1
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
Erection
90%
1
1
Test
5%
1
0.8
Commissioning
5%
1
0.5
Workstep
WF
Qty Plan
Erection
90%
1
Test
5%
1
Commissioning
5%
1
Percentage
Ls
Ls
0.8
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
Erection
90%
1
1
Test
5%
1
0.9
Commissioning
5%
1
0.8
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
Erection
90%
1
1
Test
5%
1
1
Commissioning
5%
1
1
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
Erection
90%
1
0.85
Test
5%
1
0.8
Commissioning
5%
1
0.4
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Erection
90%
36
33
Erection
90%
1
0.85
Erection
90%
1
0.9
Erection
90%
1
0.3
Erection
90%
1
0.3
Erection
90%
1
0.3
Erection
90%
1
0.3
Erection
90%
Test
5%
1
0.7
Test
5%
1
0.3
Test
5%
1
0.4
Test
5%
1
0
Test
5%
1
0
Test
5%
1
0
Test
5%
1
0
Test
5%
Commissioning
5%
Percentage
Ls
Ls
Percentage
Ls
Ls
Percentage
Ls
Ls
Percentage
Ls
Ls
Percentage
Ls
Ls
Percentage
Ls
Ls
Percentage
Ls
Ls
Percentage
Qty Actual
Commissioning
5%
Commissioning
5%
Commissioning
5%
Commissioning
5%
Commissioning
5%
Commissioning
5%
Commissioning
5%
Ls
Ls
Qty Plan
Qty Actual
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
1
0.3
Erection
90%
1
0.3
Erection
90%
1
0
1
0
Test
5%
1
0
Test
5%
1
0
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
Erection
90%
1
1
Erection
90%
1
1
Test
5%
1
1
Test
5%
1
0.9
Commissioning
5%
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
Erection
90%
1
1
Erection
90%
1
1
Erection
90%
1
1
Erection
90%
1
1
Erection
90%
1
1
Test
5%
1
1
Test
5%
1
1
Test
5%
1
0.9
Test
5%
1
0.8
Test
5%
1
1
Commissioning
5%
1
0.2
Commissioning
5%
Workstep
WF
Qty Plan
Erection
90%
1
Test
5%
1
Commissioning
5%
1
Percentage
M
Commissioning
5%
Commissioning
5%
Commissioning
5%
1
0.3
Commissioning
5%
1
0.3
Commissioning
5%
1
0.2
Commissioning
5%
Qty Actual
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
0.9
Erection
90%
1
0.9
Erection
90%
1
0.9
0.9
Test
5%
1
0.9
Test
5%
1
0.9
0.8
Commissioning
5%
1
0.8
Commissioning
5%
1
0.8
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Erection
90%
1
0.9
Erection
90%
1
0.9
Erection
90%
1
0.9
Erection
90%
1
0.6
Test
5%
1
0.7
Test
5%
1
0.6
Test
5%
1
0.5
Test
5%
1
0
Commissioning
5%
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
Erection
90%
1
0.9
Erection
90%
1
0.9
Erection
90%
1
0.6
Test
5%
1
0.7
Test
5%
1
0.7
Test
5%
1
0
Commissioning
5%
Workstep
Percentage
WF
Ls
Qty Plan
Ls
Qty Actual
Erection
90%
1
0.9
Test
5%
1
0.5
Commissioning
5%
Percentage
Ls
Ls
Percentage
Ls
Ls
Percentage
Ls
Ls
Percentage
Ls
Ls
Commissioning
5%
Commissioning
5%
Commissioning
5%
Commissioning
5%
Commissioning
5%
Percentage
Ls
Ls
Percentage
Ls
Ls
Percentage
Ls
Ls
Percentage
Ls
Ls
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Workstep
WF
Qty Plan
Qty Actual
Erection
90%
1
0.9
Erection
90%
1
0.9
Erection
90%
1
0.9
Erection
90%
1
0.9
Test
5%
1
0.5
Test
5%
1
0.5
Test
5%
1
0.5
Test
5%
1
0.5
Checked by
CONSULTANT
STEVENSON SEBAYANG
Project Manager
Commissioning
5%
Commissioning
5%
Commissioning
5%
Commissioning
5%
Progress (%)
Last Week Incremental This Week
ement
78.00%
#VALUE!
83.50%
100.00%
0.000
100.00%
100.00%
0.000
100.00%
89.50%
0.070
96.50%
86.00%
0.105
96.50%
89.00%
0.100
99.00%
89.00%
0.095
98.50%
100.00%
0.000
100.00%
79.00%
0.035
82.50%
85.17%
0.008
86.00%
68.50%
0.095
78.00%
75.00%
0.080
83.00%
21.00%
0.060
27.00%
21.00%
0.060
27.00%
21.00%
0.060
27.00%
21.00%
0.060
27.00%
21.00%
0.060
27.00%
21.00%
0.060
27.00%
0.00%
0.000
0.00%
100.00%
-0.050
95.00%
87.00%
0.090
96.00%
92.00%
0.040
96.00%
100.00%
-0.050
95.00%
84.00%
0.120
96.00%
74.00%
0.210
95.00%
100.00%
-0.050
95.00%
83.00%
#DIV/0!
#DIV/0!
83.00%
#DIV/0!
#DIV/0!
85.00%
#DIV/0!
#DIV/0!
84.00%
0.005
84.50%
81.00%
0.030
84.00%
71.00%
0.125
83.50%
42.00%
0.120
54.00%
84.00%
0.005
84.50%
84.00%
0.005
84.50%
42.00%
0.120
54.00%
74.00%
0.095
83.50%
74.00%
0.095
83.50%
74.00%
0.095
83.50%
74.00%
0.095
83.50%
74.00%
0.095
83.50%
Prepared and Submitted by,

PT. HUTAMA KARYA
SLAMET SUPRIYONO
Project Manager

PCS HK September 2013 Civ Versi PMM

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14.

S cheduled Monthly Progress

3 Boiler and Auxiliary Foundation

4 CW Intake & Discharge Structure

6 BOP Foundation and Structure

Ash Disposal Area and Facilities Cooling Water

11 Miscellanious Buildings and Structure

70 kV Transformers and Switchgear Room

Steam Turbine Building and Annex Central Control

9 Coal Unloading Jetty

0.00 0.00 0.00

0.00 0.00 0.00

ERECTION AND COMMISSIONING

4 Condenser and Feed Water Heating Plant

11 Laboratory and Instruments

Training, Mandatory Spare Part, Maintenance

Plan Progress Incremental/Months

Plan Progress Cummulative/Months

Actual Progress Incremental/Weeks

2 Boiler and Auxiliary Equipment & Facilities

Actual Progress Incremental/Months

Actual Progress Cummulative/Months

ERECTION AND COMMISSIONING

General (not Used)

Training, Mandatory Spare Part, Maintenance Tool &

Plan Progress Incremental/Months EOT1

Plan Progress Cummulative/Months EOT1

Actual Progress Incremental/Months EOT1

Actual Progress Cummulative/Months EOT1

Plan Progress Cummulative/MonthsEOT2

Actual Progress Incremental/MonthsEOT2

Actual Progress Cummulative/Months EOT2

Cummulative Last Period

TRUCTION PROGRESS CALCULATION

ulative Last Period

Incremental This Period

Cummulative This Period

CONSTRUCTION PROGRESS CALCULATION

Steam Turbine Building and Annex Central Control Room,

Boiler and Auxiliary Foundation

CW Intake & Discharge Structure

Stack Foundation and Structure

BOP Foundation and Structure

Coal Storage and Facilities

Ash Disposal Area and Facilities Cooling Water Way

Coal Unloading Jetty

Miscellanious Buildings and Structure

70 kV Transformers and Switchgear Room (Anexed to S/T

CONSTRUCTION PROGRESS CALCULATION

CTION PROGRESS CALCULATION

CTION PROGRESS CALCULATION

CONSTRUCTION PROGRESS CALCULATION

1.1 Mobilization & Demobilization

1.2 Excavation and Backfill

1.3 Concrete Works

1.4 Masonry Works

Turbine Foundation and Structure

2.3 Concrete Works

2.4 Masonry Works

2.5 Siding and Roofing

2.6 Architectural Finishing Works

2.7 Special Structure

Boiler and Auxiliary Foundation

3.3 Concrete Works