monthly report

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PLTM KARAI 13 MONTHLY REPORT Owner : ENGINEERING, PROCUREMENT AND CONSTRUCTION PT. GLOBAL HIDRO ENERGI FOR CIVIL WORKS AND TRANSMISSION LINE FORM NO : 01 Jakarta - Indonesia Number of Contract : PERIODE : 01 June 2011 until 25 June 2011 Contractor : Date of Contract : 18th April, 2011 PT. BUMI HIDRO ENGINEERING AND CONSTRUCTION Jakarta - Indonesia PROJECT DESCRIPTION : Rekapitulation : Scope of Project : Engineering, Procurement and Construction for Civil Works and Transmission Line for Karai 13 Until Last Month - % Lacation : Bah Simatat's River at Kariahan Usang, Nagori Bongguran Village, Raya Sub District of Simalungun This Month 4.453 % North Sumatra Province - Indonesia Until This Month 4.453 % Completion time : 24 (tewenty four) months Master Schedule: 0.928 % Waktu Pemeliharaan : 12 (twelve) months Deviation 3.525 % NO. WORK ITEM UNIT VOLUME PROGRESS VOLUME WEIGTH (%) sd bulan lalu bulan ini sd bulan ini sd bulan lalu bulan ini sd bulan ini (%) (%) (%) 1 Pekerjaan Persiapan & Prasarana Ls 1.00 5.57 - 0.8000 0.8000 - 4.4527 4.4527 termasuk di dalamnya Item Pekerjaan : 1.1 Mobilisasi dan Demobilisasi 1.2 Jalan Hantar 1.3 Jembatan 1.4 Gorong-gorong 1.5 Bangunan Fasilitas 2 Pekerjaan Sistem Pengelak Ls 1.00 0.28 - - - - - - termasuk di dalamnya Item Pekerjaan : 2.1 Pembersihan Lahan 2.2 Coffering dan Dewatering 3 Bendung dan Intake Ls 1.00 3.25 - - - - - - termasuk di dalamnya Item Pekerjaan : 3.1 Pembersihan Lahan 3.2 Galian Tanah 3.3 Galian Batuan 3.4 Timbunan Tanah 3.5 Pasangan Batu Kali (1 PC : 4 Psr) 3.6 Plesteran (1 PC : 3 Psr) 3.7 Beton K.225 3.8 Tulangan Beton 3.9 Bronjong 3.10 Rubber Waterstop 3.11 Joint Filler 3.12 Anchor Bar 3.13 Gebalan Rumput 4 Kantong Lumpur Ls 1.00 7.88 - - - - - - termasuk di dalamnya Item Pekerjaan : 4.1 Pembersihan Lahan 4.2 Galian Tanah 4.3 Galian Batuan 4.4 Beton K.225 4.5 Beton K.100 4.6 Tulangan Beton 4.7 Timbunan Tanah 4.8 Pasangan Batu Kali (1 PC : 4 Psr) 4.9 Plesteran (1 PC : 3 Psr) 4.10 Rubber Waterstop 4.11 Joint Filler 4.12 Anchor Bar 4.13 Jalan Inspeksi : - Surface Course - Base Course - Sub-Base Course - Timbunan Pasir - Pasangan Batu Kali (1 PC : 4 Psr) 5 Saluran Penghantar / Water Way Ls 1.00 48.24 - - - - - - termasuk di dalamnya Item Pekerjaan : 5.1 Saluran Terbuka 5.1.1 Pembersihan Lahan 5.1.2 Galian Tanah 5.1.3 Galian Batuan 5.1.4 Timbunan Tanah 5.1.5 Pasangan Batu Kali (1 PC : 4 Psr) 5.1.6 Plesteran (1 PC : 3 Psr) 5.1.7 Joint Filler 5.1.8 Jalan Inspeksi : - Surface Course - Base Course - Sub-Base Course - Timbunan Pasir - Pasangan Batu Kali (1 PC : 4 Psr) 5.2 Saluran Tertutup 5.2.1 Pembersihan Lahan 5.2.2 Galian Tanah 5.2.3 Galian Batuan WEIGTH (%)

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Page 1: Monthly Report

PLTM KARAI 13 MONTHLY REPORT Owner :

ENGINEERING, PROCUREMENT AND CONSTRUCTION PT. GLOBAL HIDRO ENERGI

FOR CIVIL WORKS AND TRANSMISSION LINE FORM NO : 01 Jakarta - Indonesia

Number of Contract :PERIODE : 01 June 2011 until 25 June 2011

Contractor :Date of Contract : 18th April, 2011 PT. BUMI HIDRO ENGINEERING AND CONSTRUCTION

Jakarta - Indonesia

PROJECT DESCRIPTION : Rekapitulation :

Scope of Project : Engineering, Procurement and Construction for Civil Works and Transmission Line for Karai 13 Until Last Month : - %

Lacation : Bah Simatat's River at Kariahan Usang, Nagori Bongguran Village, Raya Sub District of Simalungun This Month : 4.453 %

North Sumatra Province - Indonesia Until This Month : 4.453 %

Completion time : 24 (tewenty four) months Master Schedule: 0.928 %

Waktu Pemeliharaan : 12 (twelve) months Deviation : 3.525 %

NO. WORK ITEM UNIT VOLUME

PROGRESS

MARKVOLUME WEIGTH (%)

sd bulan lalu bulan ini sd bulan ini sd bulan lalu bulan ini sd bulan ini

(%) (%) (%)

1 Pekerjaan Persiapan & Prasarana Ls 1.00 5.57 - 0.8000 0.8000 - 4.4527 4.4527

termasuk di dalamnya Item Pekerjaan : ###

1.1 Mobilisasi dan Demobilisasi ###

1.2 Jalan Hantar ###

1.3 Jembatan ###

1.4 Gorong-gorong ###

1.5 Bangunan Fasilitas ###

2 Pekerjaan Sistem Pengelak Ls 1.00 0.28 - - - - - - ###

termasuk di dalamnya Item Pekerjaan : ###

2.1 Pembersihan Lahan ###

2.2 Coffering dan Dewatering ###

###

3 Bendung dan Intake Ls 1.00 3.25 - - - - - - ###

termasuk di dalamnya Item Pekerjaan : ###

3.1 Pembersihan Lahan ###

3.2 Galian Tanah ###

3.3 Galian Batuan ###

3.4 Timbunan Tanah ###

3.5 Pasangan Batu Kali (1 PC : 4 Psr)

3.6 Plesteran (1 PC : 3 Psr) ###

3.7 Beton K.225

3.8 Tulangan Beton

3.9 Bronjong

3.10 Rubber Waterstop

3.11 Joint Filler

3.12 Anchor Bar

3.13 Gebalan Rumput

4 Kantong Lumpur Ls 1.00 7.88 - - - - - -

termasuk di dalamnya Item Pekerjaan :

4.1 Pembersihan Lahan

4.2 Galian Tanah

4.3 Galian Batuan

4.4 Beton K.225

4.5 Beton K.100

4.6 Tulangan Beton

4.7 Timbunan Tanah

4.8 Pasangan Batu Kali (1 PC : 4 Psr)

4.9 Plesteran (1 PC : 3 Psr)

4.10 Rubber Waterstop

4.11 Joint Filler

4.12 Anchor Bar

4.13 Jalan Inspeksi :

- Surface Course

- Base Course

- Sub-Base Course

- Timbunan Pasir

- Pasangan Batu Kali (1 PC : 4 Psr)

5 Saluran Penghantar / Water Way Ls 1.00 48.24 - - - - - -

termasuk di dalamnya Item Pekerjaan :

5.1 Saluran Terbuka

5.1.1 Pembersihan Lahan

5.1.2 Galian Tanah

5.1.3 Galian Batuan

5.1.4 Timbunan Tanah

5.1.5 Pasangan Batu Kali (1 PC : 4 Psr)

5.1.6 Plesteran (1 PC : 3 Psr)

5.1.7 Joint Filler

5.1.8 Jalan Inspeksi :

- Surface Course

- Base Course

- Sub-Base Course

- Timbunan Pasir

- Pasangan Batu Kali (1 PC : 4 Psr)

5.2 Saluran Tertutup

5.2.1 Pembersihan Lahan

5.2.2 Galian Tanah

5.2.3 Galian Batuan

WEIGTH (%)

Page 2: Monthly Report

PLTM KARAI 13 MONTHLY REPORT Owner :

ENGINEERING, PROCUREMENT AND CONSTRUCTION PT. GLOBAL HIDRO ENERGI

FOR CIVIL WORKS AND TRANSMISSION LINE FORM NO : 01 Jakarta - Indonesia

Number of Contract :PERIODE : 01 June 2011 until 25 June 2011

Contractor :Date of Contract : 18th April, 2011 PT. BUMI HIDRO ENGINEERING AND CONSTRUCTION

Jakarta - Indonesia

5.2.4 Beton K.225

5.2.5 Pasangan Batu Kali (1 PC : 4 Psr)

5.2.6 Plesteran (1 PC : 3 Psr)

5.2.7 Tulangan Beton

5.2.8 Timbunan Tanah

5.2.9 Rubber Waterstop

5.2.10 Joint Filler

5.2.11 Anchor Bar

5.2.12 Jalan Inspeksi :

- Surface Course

- Base Course

- Sub-Base Course

- Timbunan Pasir

- Pasangan Batu Kali (1 PC : 4 Psr)

6 Head Pond Ls 1.00 5.57 - - - - - -

termasuk di dalamnya Item Pekerjaan :

6.1 Pembersihan Lahan

6.2 Galian Tanah

6.3 Galian Batuan

6.4 Timbunan Tanah

6.5 Beton K.225

6.6 Beton K.100

6.7 Tulangan Beton

6.8 Rubber Waterstop

6.9 Joint Filler

6.10 Pasangan Batu Kali (1 PC : 4 Psr)

7 Pekerjaan Sipil Pipa Pesat/Penstock Ls 1.00 8.81 - - - - - -

termasuk di dalamnya Item Pekerjaan :

7.1 Pembersihan Lahan

7.2 Galian Tanah

7.3 Galian Batuan

7.4 Timbunan Tanah

7.5 Beton K.225

7.6 Tulangan Beton

7.7 Beton K.100

7.8 Pasangan Batu Kali (1 PC : 4 Psr)

8 Gedung Power House dan Tailrace Ls 1.00 11.13 - - - - - -

termasuk di dalamnya Item Pekerjaan :

8.1 Pekerjaan Tanah

8.1.1 Pembersihan Lahan

8.1.2 Galian Tanah

8.1.3 Galian Batuan

8.1.4 Timbunan Tanah

8.2 Pekerjaan Pondasi

8.2.1 Beton K.225

8.2.2 Tulangan Beton

8.2.3 Beton K.100

8.2.4 Timbunan Pasir

8.2.5 Rubber Waterstop

8.3 Pekerjaan Dinding

8.3.1 Beton K.225

8.3.2 Tulangan Beton

8.3.3 Beton K.100

8.3.4 Timbunan Pasir

8.3.5 Rubber Waterstop

8.4 Pekerjaan Atap

8.4.1 Rangka Baja termasuk Gording

8.4.2 Atap Seng Multiroof t= 0.4mm

8.5 Lantai Keramik

8.5.1 Pemasangan Lantai Keramik 30 x 30

8.5.2 Pemasangan Dinding Keramik 20 x 25

8.6 Pekerjaan Pintu/Jendela Alumunium

8.6.1 Kusen Pintu

8.6.2 Kusen Jendela

8.6.3 Pintu Besi Harmonika

8.7 Pekerjaan Plumbing

8.7.1 Wastafel incl. Kaca Cermin

8.7.2 Kloset Jongkok

8.7.3 Urinoir

8.7.4 Instalasi Pipa Air Bersih

8.7.5 Instalasi Pipa Air Kotor

8.7.6 Pompa Air Bersih

8.7.7 Tandon Air 1 m3

8.7.8 Septic Tank (2x3x4) incl. Peresepan

8.8 Pekerjaan Listrik

Page 3: Monthly Report

PLTM KARAI 13 MONTHLY REPORT Owner :

ENGINEERING, PROCUREMENT AND CONSTRUCTION PT. GLOBAL HIDRO ENERGI

FOR CIVIL WORKS AND TRANSMISSION LINE FORM NO : 01 Jakarta - Indonesia

Number of Contract :PERIODE : 01 June 2011 until 25 June 2011

Contractor :Date of Contract : 18th April, 2011 PT. BUMI HIDRO ENGINEERING AND CONSTRUCTION

Jakarta - Indonesia

8.8.1 Titik Lampu

8.9 Pekerjaan Grounding

8.9.1 Titik Grounding

8.10 Pekerjaan Penangkal Petir

8.10.1 Titik Penangkal Petir

8.11 Pekerjaan Proteksi Lereng

8.11.1 Galian Batuan

8.11.2 Pasangan Batu Kali (1 PC : 4 Psr)

8.11.3 Plesteran (1 PC : 3 Psr)

8.12 Tail Race

8.12.1 Galian Tanah

8.12.2 Galian Batuan

8.12.3 Timbunan Tanah

8.12.4 Bronjong

8.12.5 Beton K.225

8.12.6 Beton K.100

8.12.7 Tulangan Beton

8.12.8 Rubber Waterstop

9 Metal Work Pintu Ls 1.00 1.86 - - - - - -

termasuk di dalamnya Item Pekerjaan :

9.1 Pintu Bilas Bendung 1.50m x 1.50m

9.2 Trash-rack Intake 1.50m x 5.95m

9.3 Pintu Intake Bendung 1.50m x 2.10m'

9.4 Pintu Bilas Sandtrap 1.50m x 1.50m

9.5 Pintu Intake Sandtrap 1.50m x 1.00m

9.6 Trash-rack Head Pond 1.50 x 4.10m

9.7 Pintu Bilas Head Pond 1.20m x 1.20m

9.8 Pintu Outlet Head Pond 1.80m x 1.80m

9.9 Pintu Draft Tube 1.50m x 1.50m

9.10 Pintu Drain Tail Race 1.20m x 1.20m

10 Metal Work Pipa Ls 1.00 7.42 - - - - - -

termasuk di dalamnya Item Pekerjaan :

10.1 Pipa Penstock d= 1.70m, t= 10mm

10.2 Pipa Bifurication d = 1.70m, t = 16mm

10.3 Expansion Joint Penstock

10.4 Man Hole Penstock

###

Summary 100.00

Actual Progress this Month - 4.453 4.453 ###

Master Schedule - 0.928 0.928 ###

Deviation - 3.525 3.525 ###

###

###

Owner : Contractor :PT. GLOBAL HIDRO ENERGI PT. BUMI HIDRO ENGINEERING & CONTRACTOR

M. ASSEGAF MUSTAFA ZA. WINARJO SIJABATDirector Director Project Coordinator

Page 4: Monthly Report

MASTER SCHEDULEPLTM KARAI - 13 PROJECT

ENGINEERING, PROCUREMENT AND CONSTRUCTION FOR CIVIL WORKS AND TRANSMISSION LINENo. Contract : 01/GHE-BHE/IV/2011

No. Work Item UnitWeigth Year of 2011 Yaer of 2012 Year of 2014

MARK(%) Jun 2011 Jul 2011 Aug 2011 Sept 2011 Oct 2011 Nop 2011 Dec 2011 Jan 2012 Feb 2012 Mar 2012 Apr 2012 May 2012 Jun 2012 Jul 2012 Aug 2012 Sept 2012 Oct 2012 Nop 2012 Dec 2012 Jan 2013 Feb 2013 Mar 2013 Apr 2013 May 2013

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

1 Pekerjaan Persiapan & Prasarana Ls 5.566 0.928 0.928 0.928 0.928 0.928 0.928

2 Pekerjaan Sistem Pengelak Ls 0.278 0.070 0.070 0.070 0.070

3 Bendung dan Intake Ls 3.247 0.271 0.271 0.271 0.271 0.271 0.271 0.271 0.271 0.271 0.271 0.271 0.271

4 Kantong Lumpur Ls 7.885 0.657 0.657 0.657 0.657 0.657 0.657 0.657 0.657 0.657 0.657 0.657 0.657

5 Saluran Penghantar / Water Way Ls 48.237 3.015 3.015 3.015 3.015 3.015 3.015 3.015 3.015 3.015 3.015 3.015 3.015 3.015 3.015 3.015 3.015

6 Head Pond Ls 5.566 0.928 0.928 0.928 0.928 0.928 0.928

7 Pekerjaan Sipil Pipa Pesat/Penstock Ls 8.813 0.551 0.551 0.551 0.551 0.551 0.551 0.551 0.551 0.551 0.551 0.551 0.551 0.551 0.551 0.551 0.551

8 Gedung Power House dan Tailrace Ls 11.132 0.655 0.655 0.655 0.655 0.655 0.655 0.655 0.655 0.655 0.655 0.655 0.655 0.655 0.655 0.655 0.655 0.655

9 Metal Work Pintu Ls 1.855 0.155 0.155 0.155 0.155 0.155 0.155 0.155 0.155 0.155 0.155 0.155 0.155

10 Metal Work Pipa Ls 7.421 0.464 0.464 0.464 0.464 0.464 0.464 0.464 0.464 0.464 0.464 0.464 0.464 0.464 0.464 0.464 0.464

SUMMARY 100.000 0.928 0.928 0.997 5.094 5.094 6.109 5.112 6.694 6.694 6.694 6.694 6.694 6.694 5.767 5.767 4.684 4.684 4.684 4.684 1.669 1.669 0.655 0.655 0.655 ACCUMULATION - 0.928 1.855 2.853 7.947 13.041 19.150 24.262 30.956 37.650 44.344 51.038 57.733 64.427 70.193 75.960 80.644 85.328 90.012 94.697 96.366 98.036 98.690 99.345 100.00

ACTUAL 0 4.453ACCUMULATION ACTUAL 0 4.453

DEVIATION 3.525

Approved by : Made by :PT. GLOBAL HIDRO ENERGI PT. BUMI HIDRO ENGINEERING & CONSTRUCTION

M. ASSEGAF MUSTAFA ZA. WINARJO SIJABATDirector Director Project Coordinator