Professional Documents
Culture Documents
A. SAFETY/ KPI
1. Total Manpower
Total manpower : 124
A. CONSTRUCTION PROGRESS
1. Melaksanakan pekerjaan konstruksi sesuai dengan plan yang dibuat --> PT LAM
2. Melanjutkan pelaksanaan awal konstruksi Balambano pada tanggal 26 Juli 2017 --
> PT LAM
3. Melaksanakan pekerjaan persiapan konstruksi di area 3 (downstream Karebbe)
4. Melaksanakan pekerjaan persiapan konstruksi di area 2 (Tower 7A)
5. Melaksanakan pekerjaan persiapan konstruksi di area 6 (Tower 1)
6. Pengangkatan material dan alat konstruksi ke Top Dam ---> PT LAM
7. Persiapan untuk pekerjaan precast, penyiapan material, penyiapan alat dan
penyiapan manpower di Dam Balambano
8. Mengganti tangki solar yang bocor ---> PT. LAM 80%
9. Transport tangki ke dudukan soil trap di Laydown 16 ---> PT. LAM 60%
10. Membuat Anchor Point di lereng Top Dam Karebbe ---> PT LAM (45%)
11. Merencanakan untuk melakukan pembersihan dan konstruksi awal lokasi 6
(Tower 1) pada tanggal 14 Agustus 2017
12. Training Near Water, Work at Height (WAH) dan Hazid untuk karyawan baru
C. REMARK BY CONTRACT
(Delay, interruptions, deviations, extra work activities, unusual occurrences, etc and
relevant to todays work),
Executor shall explain etc;
Penjelasan tentang Back Up Data Engineering dapat dilihat pada table berikut
PT. LYCON ASIA MANDIRI
Percentage
No Description Units Progress Target
(%)
2 Develop Design
- Geolistrik Map 6 6 100,00
- Location 1 (Balambano Dam) m2 2500 3000 83,33
- Location 2 (Tower 7A) m2 2500 2500 100,00
- Location 3 (Downstream Karebbe Dam) m2 500 500 100,00
- Location 4 (Upstream Karebbe Dam) m2 5000 5000 100,00
- Location 5 (Upstream Karebbe Dam) m2 7000 7000 100,00
- Location 6 (Tower 1 Karebbe Dam) m2 2000 2000 100,00
Average 97,62
Percentage
No Description Units Progress Target
(%)
3 Final Report and Presentation (testing & commissioning)
- Topography % 75 100 75,00
- Geolistrik % 75 100 75,00
- Soil Investigation % 75 100 75,00
- Inclinometer Installing % 75 100 75,00
- Location 1 (Balambano Dam) % 62,5 100 62,50
- Location 2 (Tower 7A) % 75 100 75,00
- Location 3 (Downstream Karebbe Dam) % 75 100 75,00
- Location 4 (Upstream Karebbe Dam) % 75 100 75,00
- Location 5 (Upstream Karebbe Dam) % 75 100 75,00
- Location 6 (Tower 1 Karebbe Dam) % 75 100 75,00
Average 73,75
Total Cumulative Progress Final Report and Presentation until this week 0,59
Penjelasan tentang Back Up Data Quantity Procurement dapat dilihat pada table berikut
PT. LYCON ASIA MANDIRI
Progress
Progress
No Description Units Target This Percentage
Last Week
Week (%)
2 Area 2 (Tower 7A)
- Nail bar hole 500 0 0 0,00
- Centralizer hole 1500 0 0 0,00
- Plate hole 1000 0 0 0,00
- Nut hole 1000 0 0 0,00
- Semen kg 104095 104095 104095 100,00
- Zika Interplast Cement Z kg 44 44 44 100,00
- Gabion Basket sheet 40 40 40 100,00
- Stone m3 51 0 0 0,00
- Chain Link roll 63 63 63 100,00
- Batu Pecah m3 660 250 250 37,88
- Pasir m3 159 85 85 53,46
- Gravel m3 130 85 85 65,38
- Sigunit L72 AF Liter 607 607 607 100,00
Average 50,52
Progress
Progress
No Description Units Target This Percentage
Last Week
Week (%)
3 Area 3 (Downstream Right Karebbe)
- Nail bar hole 200 0 0 0,00
- Centralizer hole 400 0 0 0,00
- Plate hole 400 0 0 0,00
- Nut hole 400 0 0 0,00
- Semen kg 20819 20819 20819 100,00
- Zika Interplast Cement Z kg 9 9 9 100,00
- Gabion Basket sheet 66 0 0 0,00
- Stone m3 86 86 86 100,00
- Chain Link roll 13 13 13 100,00
- Batu Pecah m3 660 250 250 37,88
- Pasir m3 32 15 15 46,88
- Gravel m3 26 20 20 76,92
- Sigunit L72 AF Liter 121 121 121 100,00
Average 50,90
Progress
Progress
No Description Units Target This Percentage
Last Week
Week (%)
4 Area 4 & 5 (Upstream Karebbe)
- Nail bar hole 750 375 375 50,00
- Centralizer hole 1500 1143 1143 76,20
- Plate A hole 183 183 183 100,00
- Plate B hole 642 635 635 98,91
- Nut hole 750 721 721 96,13
- Thimble pcs 750 750 750 100,00
- Semen kg 2208 2208 2208 100,00
- Zika Interplast Cement Z kg 33 33 33 100,00
- Chain Link roll 300 300 300 100,00
- C Rings pcs 59240 59240 59240 100,00
- Wire Rope m 11250 11250 11250 100,00
Average 92,84
Progress
Progress
No Description Units Target This Percentage
Last Week
Week (%)
5 Area 6 (Tower 1 Karebbe)
- Nail bar hole 500 0 0 0,00
- Centralizer hole 1000 0 0 0,00
- Plate A hole 122 0 0 0,00
- Plate B hole 428 0 0 0,00
- Nut hole 500 0 0 0,00
- Thimble pcs 500 500 500 100,00
- Semen kg 1472 1472 1472 100,00
- Zika Interplast Cement Z kg 22 22 22 100,00
- Chain Link roll 50 50 50 100,00
- C Rings pcs 9873 9873 9873 100,00
- Wire Rope m 1875 1875 1875 100,00
Average 54,55
Progress Progress
Percentage
No Description Units Target This Last
(%)
Week Week
2 Location 2 (Tower 7A)
- Persiapan % 100 10 0 10,00
- Memasang gabion m3 2500 0 0 0,00
- Drilling horizontal hole 500 0 0 0,00
- Memasang nailing hole 500 0 0 0,00
- Memasang Chain link Roll 63 0 0 0,00
Average 2,00
Progress Progress
Percentage
No Description Units Target This Last
(%)
Week Week
3 Location 3 (Downstream Karebbe Dam)
- Persiapan % 100 10 0 10,00
- Memasang gabion m3 500 0 0 0,00
- Drilling horizontal hole 200 0 0 0,00
- Memasang nailing hole 200 0 0 0,00
- Memasang Chain link Roll 25 0 0 0,00
- Shotcrete slope m2 1000 0 0 0,00
Average 1,67
Progress Progress
Percentage
No Description Units Target This Last
(%)
Week Week
4 Location 4 &5 (Upstream Karebbe Dam)
- Persiapan % 100 75 75 75,00
- Drilling horizontal hole 750 108 102 14,40
- Memasang nailing hole 750 0 0 0,00
- Memasang Rock Fall Net (Chain link) Roll 300 112 106 37,33
Average 31,68
Progress Progress
Percentage
No Description Units Target This Last
(%)
Week Week
5 Location 6 (Tower 1 Karebbe Dam)
- Persiapan % 100 40 34 40,00
- Drilling horizontal hole 500 0 0 0,00
- Memasang nailing hole 500 0 0 0,00
- Memasang Chain link Roll 63 0 0 0,00
Average 10,00
G. COMMERCIAL ISSUE
None
No. DESCRIPTION
Melanjutkan pekerjaan pengeboran untuk soil investigation upstrem dam
1.
Karebbe oleh PT. Lycon
2. Melanjutkan pekerjaan konstruksi & design perbaikan kanal Dam Balambano
Melanjutkan pekerjaan pembuatan lubang buat anchor point di Upstream
3.
Karebbe, lokasi #4 dan #5
4. Pembuatan safety temporary barrier di upstream top dam Karebbe
5. Melanjutkan pembuatan anchor point untuk lokasi #4 dan #5
6. Mengangkat material ke Top Dam Karebbe untuk Konstruksi lokasi #4 dan #5
7. Mengangkat peralatan ke Top Dam Karebbe untuk Konstruksi lokasi #4 dan #5
Melakukan drilling untuk bolt pada titik-titik yang sudah di marking pada lokasi
8.
#4 dan #5
9. Memasang nailing pada hole yang sudah di drill, dititik yang sudah dimarking
Melaksanakan pekerjaan pra konstruksi di Dam Balambano, sejak tanggal 26-
10.
Juli-2017
11. Moving peralatan untuk pekerjaan konstruksi di Dam Balambano
12. Moving material untuk pekerjaan konstruksi di Dam Balambano
13. Membuat rencana untuk pembersihan dan konstruksi area 6 (Tower 1)
I. ATTACHMENT
1. Toolbox Meeting & Safety talk evident
2. Other Documents; Survey/ Safety audit, etc
3. Photo site activity/ survey / Construction, etc
4. S-Curve work progress
PT. LYCON ASIA MANDIRI
2. Pekerjaan Area 4
a. Pemasangan Chainlink Mesh Area 4
PT. LYCON ASIA MANDIRI
3. Pekerjaan Tower 7A
a. Babat rumput dan land clearing
PT. LYCON ASIA MANDIRI
5. Pekerjaan Area 6
a. Land Clearing dan Babat Rumput
PT. LYCON ASIA MANDIRI
REPORTED BY APPROVED BY
PT. LYCON ASIA MANDIRI PT. VALE INDONESIA Tbk
PROJECT : Engineering Improvement Slope Stability Prepared by : PT. Lycon Asia Mandiri
Duration : 10 Month
CONTRACT : 4600034570 Start Date : January 05, 2017
Finish date : November 05, 2017
1 PROJECT MANAGEMENT
2.1 Site Inspection 6,00% 6,00% 0,00% 6,00% 4,90% 0,40% 5,30% -0,70%
2.2 Develop Design 1,55% 1,55% 0,00% 1,55% 1,48% 0,03% 1,51% -0,04%
2.3 Final Report and Presentation (testing & commissioning) 0,80% 0,00% 0,00% 0,00% 0,56% 0,02% 0,58% 0,58%
3 PROCUREMENT ( Factory Test Requirement ) 67,00% 67,00% 0,00% 67,00% 51,35% 0,06% 51,41% -15,59%
4 CONSTRUCTION ( Fabrication and Installation ) 22,50% 13,50% 1,50% 15,00% 3,89% 1,14% 5,03% -9,97%
PT. LYCON ASIA MANDIRI PT. VALE INDONESIA Tbk. PT. VALE INDONESIA Tbk.
WEIGHT
PREVIOUS PERIOD THIS PERIODE
FACTOR
NO DESCRIPTION QTY UNIT UNIT RATE TOTAL RATE
Progress Progress
(%) Qty Amount (IDR) Qty Amount (IDR)
(%) (%)
1 PROJECT MANAGEMENT
- Mobil iza tion / demobi li za ti on equi pment, tool s ,
i ns ura nce, tra ns porta ti on, s a fety, equipment, mea l s
1.1. 1 LS 1,15% 355.101.808 355.101.808 0,48 0,56% 170.448.868 0,96 1,10% 340.897.736
a nd a ny s ta tutory of lega l requi rement etc,
compl ete
- Ma na gement of Contra ct, Supervis ion,
1.2 a dmi ni s tra tion, overhea d, offi ce cos t, cons uma ble 1 LS 1,00% 248.571.646 248.571.646 0,48 0,39% 119.314.390 1,00 1,00% 248.571.646
ma teri a l, ta xes , etc compl ete
2 ENGINEERING -
2.1 Si te Ins pection 1 LS 6,00% 1.885.224.675 1.885.224.675 0,72 4,49% 1.357.361.766 0,88 5,30% 1.664.653.388
2.2 Devel op Des ign 1 LS 1,55% 461.631.970 461.631.970 0,98 1,51% 450.091.171
Fi na l Report a nd Pres enta ti on (tes ting &
2.3 1 LS 0,80% 177.550.904 177.550.904 0,72 0,58% 127.836.651
commi s s i oni ng)
3 PROCUREMENT ( Factory Test Requirement ) 20.000 M2 67,00% 1.011.224 20.224.480.000 10100 33,76% 10.213.362.400 15346 51,41% 15.518.542.000
4 CONSTRUCTION ( Fabrication and Installation ) 20.000 M2 22,50% 344.815 6.896.300.000 100 0,11% 34.481.500 4469 5,03% 1.540.947.496
PT. LYCON ASIA MANDIRI PT. VALE INDONESIA Tbk. PT. VALE INDONESIA Tbk.
Prepared by, Approved by, Approved by,
CUT OF DATE
Weight
No Description Prog. JAN'17 FEB'17 MAR'17 APR'17 MAY'17 JUN'17 JUL'17 AGT'17
Factor Month SEPT'17 OCT'17 NOV'17
Date 05-11 12-18 19-25 26-01 02-08 09-15 16-22 23-01 02-08 09-15 16-22 23-29 30-05 06-12 13-19 20-26 27-03 04-10 11-17 18-24 25-31 01-07 08-14 15-21 22-29 30-06 07-13 14-20 21-27 28-03 04-10 11-17 18-24 25-01 02-08 09-15 16-22 23-29 30-06 07-13 14-20 21-27 28-03 04-05
1 PROJECT MANAGEMENT
100%
80%
- Management of contract, supervision,
1.2 administration, overhead, office cost, consum able 1,00% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05%
m aterial, taxes, etc com plete 70%
2 ENGINEERING 60%
50%
2.1 Site Inspection 6,00% 0,25% 0,25% 0,25% 0,25% 0,25% 0,25% 0,25% 0,25% 0,25% 0,25% 0,25% 0,25% 0,25% 0,25% 0,25% 0,25% 0,50% 0,50% 0,50% 0,50%
40%
2.2 Develop Design 1,55% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,05% 0,10% 0,10% 0,10% 0,10% 0,10% 0,10% 0,10% 0,10% 0,10% 0,10%
30%
Final Report and Presentattion (testing and
2.3 0,80% 0,20% 0,50% 0,10%
com missioning)
20%
3 PROCUREMENT (Factory Test Requirement) 67,00% 3,50% 5,50% 14,50% 6,50% 3,50% 10,00% 13,50% 3,50% 6,50%
10%
4 CONSTRUCTION (Fabrication and Installation) 22,50% 0,50% 0,50% 0,50% 0,50% 0,50% 0,50% 0,25% 0,25% 0,50% 0,25% 0,25% 1,00% 1,00% 1,00% 1,50% 1,50% 1,50% 1,50% 1,50% 1,00% 1,00% 1,00% 1,00% 1,00% 1,00% 0,50% 0,50% 0,50%
0%
100,00%
INDIVIDUAL 0,00% 0,40% 0,40% 0,35% 3,90% 0,90% 0,40% 0,40% 5,90% 0,90% 0,40% 0,40% 14,95% 0,95% 0,45% 0,50% 7,00% 1,25% 0,75% 4,75% 1,15% 0,35% 0,25% 0,50% 10,25% 0,25% 1,00% 14,50% 1,00% 5,00% 1,50% 8,00% 1,50% 1,50% 1,00% 1,00% 1,00% 1,00% 1,00% 1,00% 0,50% 0,50% 0,70% 0,50% 0,10%
PLAN
CUMULATIVE (A) 0 0,00% 0,40% 0,80% 1,15% 5,05% 5,95% 6,35% 6,75% 12,65% 13,55% 13,95% 14,35% 29,30% 30,25% 30,70% 31,20% 38,20% 39,45% 40,20% 44,95% 46,10% 46,45% 46,70% 47,20% 57,45% 57,70% 58,70% 73,20% 74,20% 79,20% 80,70% 88,70% 90,20% 91,70% 92,70% 93,70% 94,70% 95,70% 96,70% 97,70% 98,20% 98,70% 99,40% 99,90% 100,00%
PROGRESS 0,00% 18,62% 16,97% 0,10% 0,35% 0,50% 0,49% 0,10% 1,09% 0,02% 0,49% 0,62% 0,28% 0,44% 0,08% 0,08% 0,08% 0,46% 1,90% 1,78% 0,62% 0,64% 0,64% 0,95% 10,39% 0,00% 0,93% 1,12% 0,67% 1,59% 1,95% 0,26% 0,07% 1,65%
ACT
CUMULATIVE (B) 0 0,00% 18,62% 35,59% 35,69% 36,04% 36,54% 37,03% 37,13% 38,22% 38,24% 38,73% 39,35% 39,63% 40,07% 40,15% 40,23% 40,31% 40,77% 42,67% 44,45% 45,07% 45,71% 46,35% 47,30% 57,69% 57,69% 58,62% 59,74% 60,41% 62,00% 63,95% 64,21% 64,28% 65,93%
DEVIATION CUM (B) - CUM (A) 0,00% 18,22% 34,79% 34,54% 30,99% 30,59% 30,68% 30,38% 25,57% 24,69% 24,78% 25,00% 10,33% 9,82% 9,45% 9,03% 2,11% 1,32% 2,47% -0,50% -1,03% -0,74% -0,35% 0,10% 0,24% -0,01% -0,08% -13,46% -13,79% -17,20% -16,75% -24,49% -25,92% -25,77%