7/26/2019 S Curve - Structure and Mechanical

1/2

14 21 28 4 11 18 25 3 10 17 24 31 7 14 21 28 5 12 19 26

W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20

1 ENGINEERING 5.00% 5.00% ORIGINALPLAN 1 .67% 1 .67% 1 .67%

REVISIONPLAN 1 .67% 1 .67% 1 .67%

ACTUAL 4 .7 5% 4 .7 5% 4 .7 5% 4 .7 5% 4 .7 5% 4 .7 5% 4 .8 8% 4 .8 8% 4 .8 8% 4 .8 8% 4 .8 8% 4 .9 3% 4 .9 4% 4 .9 9% 4 .9 9% 5 .0 0%

1 Main steel S truc tu re

Shop Dwg

2 Stairs and Accessories

Shop Dwg

3 L ift ing Rod, BusDic t,Bus Bar

Shop Dwg

4 G en er al D oc

VPS - Vendor Print Schedule

2 PROCURMENT 40.00% 40.00% ORIGINALPLAN 8% 8% 8% 8% 8%

REVISIONPLAN 8 % 8% 8% 8% 8%

ACTUAL 34.48% 36.32% 36.84% 37.97% 39.25% 39.32% 39.66% 39.66% 39.66% 39.66% 39.66% 39.88% 39.88% 40.00% 40.00% 40.00%

Material Procurement 10.00%

1 S te el S truc tu re 70%

Main Structure 50,696.60 Kg 63.6% 1.78% 1.77% 1.77% 1.77% 1.77% 1.77% 1.77% 1.78% 1.78% 1.78% 1.78% 1.78% 1.78% 1.78% 1.78% 0.00% 0.00%

2 Handrails & Accessories

Platform & Handrail 20,755.40 Kg 26.0% 0.73% 0.63% 0.63% 0.68% 0.68% 0.74% 0.74% 0.73% 0.73% 0.73% 0.73% 0.73% 0.73% 0.73% 0.73% 0.00% 0.00%

Stairs 3,326.00 Kg 4.2% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.00% 0.00%

3 Lifting Rod, Bus Duct, Bus Bar

Lifting Rod 341.00 Kg 0.4% 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%

Busduct 1,602.00 Kg 2.0% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.00% 0.00%

Busbar 2,592.00 Kg 3.3% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.00% 0.00%

Opt. Alm. Step 2.00 Set 0.5% 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%

4 B ol t Nu ts 8,212.00 Set 30% 1.20% 1.20% 1.20% 1.20% 1.20% 1.20% 1.20% 1.20% 1.20% 1.20% 1.20% 1.20% 1.20% 1.20% 1.20% 0.00% 0.00%

Material Receiving 90.00%

1 S te el S truc tu re 70%

Main Structure 50,696.60 Kg 63.6% 16.03% 15.97% 15.97% 15.97% 15.97% 15.97% 15.97% 16.01% 16.01% 16.01% 16.01% 16.03% 16.03% 16.03% 16.03% 0.00% 0.00%

2 Handrails & Accessories

Platform & Handrail 20,755.40 Kg 26.0% 6.56% 5.66% 5.66% 5.66% 5.7% 6.63% 6.63% 6.58% 6.58% 6.58% 6.58% 6.56% 6.56% 6.56% 6.56% 0.00% 0.00%

Stairs 3,326.00 Kg 4.2% 1.05% 1.05% 1.05% 1.05% 1.1% 1.05% 1.05% 1.05% 1.05% 1.05% 1.05% 1.05% 1.05% 1.05% 1.05% 0.00% 0.00%

3 Lifting Rod, Bus Duct, Bus Bar

Lifting Rod 341.00 Kg 0.4% 0.11% 0.00% 0.00% 0.01% 0.1% 0.09% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.00% 0.00%

Busduct 1,602.00 Kg 2.0% 0.51% 0.00% 0.09% 0.21% 0.4% 0.46% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.51% 0.00% 0.00%

Busbar 2,592.00 Kg 3.3% 0.82% 0.00% 0.21% 0.55% 0.7% 0.81% 0.82% 0.82% 0.82% 0.82% 0.82% 0.82% 0.82% 0.82% 0.82% 0.00% 0.00%

Opt. Alm. Step 2.00 Set 0.5% 0.12% 0.00% 0.00% 0.00% 0.0% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.12% 0.00% 0.00%

4 B ol t Nu ts 8,212.00 Set 30% 10.80% 7.90% 9.45% 9.45% 10.2% 1 0. 24 % 1 0. 24 % 1 0. 58 % 1 0. 58 % 1 0. 58 % 1 0. 58 % 1 0. 58 % 1 0. 80 % 1 0. 80 % 1 0. 80 % 0 .0 0% 0 .0 0%

4 FABRICATION 79,313.00 Kg 30.00% 30.00% ORIGINALPLAN 2 .0% 2. 0% 2. 0% 2 .0% 2 .0% 2. 0% 2. 0% 2 .0% 2 .0% 2. 0% 2. 0% 2 .0% 2 .0% 2. 0% 2. 0%REVISIONPLAN 2 .0% 2. 0% 2. 0% 2 .0% 2 .0% 2. 0% 2. 0% 2 .0% 2 .0% 2. 0% 2. 0% 2 .0% 2 .0% 2. 0% 2. 0%

ACTUAL 13.55% 16.65% 19.43% 20.11% 21.02% 22.26% 24.14% 25.61% 27.87% 28.48% 28.79% 29.32% 29.97% 30.00% 30.00% 30.00%

1 S te el S truc tu re 50,696.60 Kg 63.92% 19.18%

Main Structure 50,696.60 Kg 100% 19.18% 13.34% 16.25% 16.46% 16.60% 17.00% 17.04% 17.10% 17.50% 19.15% 19.18% 19.18% 19.18% 19.18% 19.18% 0.00% 0.00%

2 Handrails & Accessories 24,081.40 Kg 30.36% 9.11%

Platform & Handrail 20,755.40 K g 86% 7.85% 0.20% 0.40% 2.84% 3.21% 3.54% 4.49% 6.15% 6.84% 7.27% 7.85% 7.85% 7.85% 7.85% 7.85% 0.00% 0.00%

Stairs 3,326.00 14% 1.26% 0.00% 0.00% 0.13% 0.27% 0.44% 0.65% 0.82% 1.18% 1.26% 1.26% 1.26% 1.26% 1.26% 1.26% 0.00% 0.00%

3 Lifting Rod, Bus Duct, Bus Bar 4,535.00 Kg 5.72% 1.72%

Lifting Rod 341.00 Kg 6% 0.10% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.10% 0.10% 0.00% 0.00%

Busduct 1,602.00 K g 28% 0.48% 0.00% 0.00% 0.00% 0.02% 0.03% 0.07% 0.07% 0.07% 0.18% 0.18% 0.19% 0.36% 0.45% 0.48% 0.00% 0.00%

Busbar 2,592.00 K g 46% 0.78% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.03% 0.31% 0.78% 0.78% 0.00% 0.00%

Opt. Alm. Step 2.00 Set 20% 0.34% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.28% 0.34% 0.34% 0.34% 0.00% 0.00%

5 INSPECTION 5.00% 5.00% ORIGINALPLAN 0 .3 1% 0 .3 1% 0 .3 1% 0 .3 1% 0 .3 1% 0 .3 1% 0 .3 1% 0 .3 1% 0 .3 1% 0 .3 1% 0 .3 1% 0 .3 1% 0 .3 1% 0 .3 1% 0 .3 1% 0 .3 1%

REVISIONPLAN 0 .2 8% 0 .2 8% 0 .2 8% 0 .2 8% 0 .2 8% 0 .2 8% 0 .2 8% 0 .2 8% 0 .2 8% 0 .2 8% 0 .2 8% 0 .2 8% 0 .2 8% 0 .2 8% 0 .2 8% 0 .2 8% 0 .2 8% 0 .2 8%

ACTUAL 1 .0 0% 2 .6 6% 2 .9 6% 2 .9 6% 2 .9 6% 3 .4 1% 3 .4 1% 3 .4 1% 3 .4 1% 3 .5 5% 3 .8 5% 3 .9 6% 4 .7 2% 5 .0 0% 5 .0 0% 5 .0 0%

Inspection 79,313.00 Kg 5.00% 1.00% 2.66% 2.96% 2.96% 2.96% 3.41% 3.41% 3.41% 3.41% 3.55% 3.85% 3.96% 4.72% 5.00% 0.00% 0.00%

7 PAINTING 79,313.00 10.00% 10.00% ORIGINALPLAN 1 .3% 1 .3% 1. 3% 1. 3% 1 .3% 1 .3% 1. 3% 1. 3%

REVISIONPLAN 1 .0% 1 .0% 1. 0% 1. 0% 1 .0% 1 .0% 1. 0% 1. 0% 1 .0% 1. 0%

ACTUAL 0 .63% 1 .19% 1 .19% 1 .19% 2 .88% 5 .50% 8 .15% 8 .63% 9 .79% 10.00% 10.00% 10.00%

Cleaning & Painting

1 S te el S truc tu re 50,696.60 63.92% 6.39%

Main Structure 50,696.60 Kg 100% 6.39% 0.63% 1.19% 1.19% 1.19% 2.44% 3.90% 6.17% 6.38% 6.39% 6.39% 0.00% 0.00%

2 Handrails & Accessories 24,081.40 30.36% 3.04%

Platform & Handrail 20,755.40 Kg 86% 2.62% 0.40% 1.55% 1.55% 1.83% 2.60% 2.62% 0.00% 0.00%

Stairs 3,326.00 Kg 14% 0.42% 0.04% 0.04% 0.42% 0.42% 0.42% 0.42% 0.00% 0.00%

3 Lifting Rod, Bus Duct, Bus Bar 4,535.00 5.72% 0.57%

Lifting Rod 341.00 Kg 6% 0.03% 0.03% 0.03% 0.00% 0.00%

Busduct 1,602.00 K g 28% 0.16% 0.03% 0.16% 0.00% 0.00%

Busbar 2,592.00 K g 46% 0.26% 0.20% 0.26% 0.00% 0.00%

Opt. Alm. Step 2.00 Set 20% 0.11% 0.11% 0.11% 0.00% 0.00%

6 PACKING 10.00% 10.00% ORIGINALPLAN 1. 7% 1. 7% 1 .7% 1 .7% 1. 7% 1. 7%REVISIONPLAN 1. 1% 1. 1% 1 .1% 1 .1% 1. 1% 1. 1% 1 .1% 1. 1% 1. 1%

ACTUAL 2 .0 6% 2. 06 % 2 .0 6% 3. 11 % 3 .9 0% 3. 90 % 3 .9 0% 5. 09 % 6 .5 2% 9. 41 % 9 .5 4% 1 0. 00 % 1 0. 00 % 1 0. 00 %

6.1 Pre-Assy 50,696.60 38.99%

1 S te el S truc tu re

Main Structure 50,696.60 Kg 100% 3.90% 2.06% 2.06% 2.06% 3.11% 3.90% 3.90% 3.90% 3.90% 3.90% 3.90% 3.90% 3.90% 0.00% 0.00%

6.2 Packing 79,313.00 61.01%

1 S te el S truc tu re

Main Structure 50,696.60 Kg 93% 63% 3.55% 1.04% 2.11% 3.44% 3.52% 3.55% 0.00% 0.00%

2 Handrails & Accessories

Platform & Handrail 20,755.40 Kg 26% 1.45% 0.09% 0.34% 1.52% 1.52% 1.45% 0.00% 0.00%

Stairs 3,326.00 K g 4% 0.23% 0.05% 0.18% 0.18% 0.23% 0.23% 0.00% 0.00%

3 Lifting Rod, Bus Duct, Bus Bar

Lifting Rod 341.00 Kg 0% 0.02% 0.00% 0.02% 0.00% 0.00%

Busduct 1,602.00 Kg 2% 0.11% 0.00% 0.11% 0.00% 0.00%

Busbar 2,592.00 Kg 3% 0.18% 0.00% 0.18% 0.00% 0.00%

Opt. Alm. Step 2.00 Set 2% 0.08% 0.00% 0.08% 0.00% 0.00%

4 B ol t Nu ts 8,212.00 Set 8% 0.46% 0.37% 0.37% 0.45% 0.45% 0.46%

TOTAL 100.00% 100.00%

0 11.98% 11.98% 11.98% 10.31% 10.31% 2.31% 2.31% 3. 56% 3.56% 5.23% 5.23% 5. 23% 5.23% 5.23% 5.23% 0.31%

0 1 1. 98 % 2 3. 96 % 3 5. 94 % 4 6. 25 % 5 6. 56 % 5 8. 88 % 6 1. 19 % 6 4. 75 % 6 8. 31 % 7 3. 54 % 7 8. 77 % 8 4. 00 % 8 9. 23 % 9 4. 46 % 9 9. 69 % 1 00 .0 0%

0 11.94% 11.94% 11.94% 10.28% 10.28% 2.28% 2.28% 3. 28% 3.28% 4.39% 4.39% 4. 39% 4.39% 4.39% 4.39% 2.39% 2.39% 1.39%

0 1 1. 94 % 2 3. 89 % 3 5. 83 % 4 6. 11 % 5 6. 39 % 5 8. 67 % 6 0. 94 % 6 4. 22 % 6 7. 50 % 7 1. 89 % 7 6. 28 % 8 0. 67 % 8 5. 06 % 8 9. 44 % 9 3. 83 % 9 6. 22 % 9 8. 61 % 1 00 .0 0% 1 00 .0 0% 1 00 .0 0%

0 0.00% 0.00% 0.00% 0.00% 53.78% 6.60% 5.66% 1.81% 2.83% 3.37% 3.12% 1.46% 3.95% 4.54% 4.69% 4.28% 2.72% 1.22%

0 0. 00% 0. 00 % 0 .00 % 0. 00% 5 3. 78% 60 .38 % 66 .04% 67. 85% 7 0. 68% 74 .05 % 77 .19% 78. 65% 8 2. 60% 87 .15 % 91. 84% 9 6. 12% 9 8. 83 % 99 .98 % 99. 98% 1 00 .00 %

0 - 11. 98% - 23. 96% - 35 .94 % - 46 .25% - 2. 79% 1. 51 % 4 .85 % 3. 10% 2. 37% 2 .16 % 0 .91 % - 2. 02 % - 2. 46% - 2. 30% - 1. 99 % - 0. 10% 0. 22% - 0. 02% - 0. 02 % 0. 00%

1.24%

3.75%

1.24%

3.75%

1.13%

3.75% 3.75%3.75%

1.13%

1

1 .0 0% 1 .0 0%

WF3WF1

1.00%

3.75%

Minor

75.00% 3.75%

NO. DESCRIPTION

PT. WELTES ENERGI NUSANTARA

WEEKLY REPORT NO.18

WEIGHT FACTORAPRIL

WORK

VOLUME

ESTIMATE

UNIT

SUPPLYING MATERIAL FORSMMEC

S CURVE

2-Jun-16

Major WF2

COND.

MONTH

AHead (Behind)

1 Lot 25.00%

Original Plan Progress Comulative

Revision Plan Progress of this week

3.75%

1.13%1.00%1.25% 1.13%

3.75%

1.00%1.00%

3.75%

MEI

Revision Plan Progress Comulative

Actual Progress Comulative

Actual Progress of this week

3.75%

MARCHJANUARY FEBRUARY

3.75% 3.75% 3.75%

1.25%

Lot

Original Plan Progress of this week

1.19%

3.75%3.75%

1.18%1.13%

3.75%

0

0.2

0.4

0.6

0.8

1

0

0 .0 0% 0 .0 0% 0 .0 0% 0 .0 0% 5 3. 78 % 6 0. 38 % 6 6. 04 % 6 7. 85 %

OR I GI N ALPLAN AC TUAL R EVIS I ON PLAN

7/26/2019 S Curve - Structure and Mechanical

2/2

17 24 31 7 14 21 28 5 12 19 26

W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20

1 ENGINEERING 5.00% 5.00% PLAN 2.50% 2.50%

AC TU AL 3 .7 5% 3 .7 5% 3 .7 5% 3 .7 5% 3 .7 5% 3 .7 5% 4 .5 6% 4. 88 % 4 .9 1% 4 .9 1% 5 .0 0%

1 Fan Base & Support PipeShop Dwg

2 General DocVPS - Vendor Print Schedule

2 PROCURMENT 40.00% 40.00% PLAN 1 3. 33 % 1 3. 33 % 1 3. 33 %

ACTUAL 34.75% 39.46% 39.46% 39.46% 39.46% 39.46% 39.78% 40.00% 40.00% 40.00% 40.00%

Material Procurement 10.00%

1 Fan Base & Support Pipe 70%

Fan Base Heater Structure 594.40 Kg 44.6% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 1.25% 0.00% 0.00%

Pipe Support 739.21 Kg 55.4% 1.55% 1.55% 1.55% 1.55% 1.55% 1.55% 1.55% 1.55% 1.55% 1.55% 0.00% 0.00%

2 Bolt Nuts 802.00 Set 30% 1.20% 1.20% 1.20% 1.20% 1.20% 1.20% 1.20% 1.20% 1.20% 1.20% 0.00% 0.00%

Material Receiving 90.00%

1 Fan Base & Support Pipe 70%

Fan Base Heater Structure 594.40 Kg 44.6% 11.23% 11.23% 11.23% 11.23% 11.23% 11.23% 11.23% 11.23% 11.23% 11.23% 0.00% 0.00%

Pipe Support 739.21 Kg 55.4% 13.97% 13.97% 13.97% 13.97% 13.97% 13.97% 13.97% 13.97% 13.97% 13.97% 0.00% 0.00%

2 Bolt Nuts 802.00 Set 30% 10.80% 5.55% 10.26% 10.26% 10.26% 10.26% 10.26% 10.58% 10.80% 10.80% 0.00% 0.00%

4 FABRICATION 1,333.61 Kg 30.00% 30.00% PLAN 6.00% 6.00% 6.00% 6.00% 6.00%

ACTUAL 10.73% 16.30% 21.98% 30.00% 30.00% 30.00% 30.00% 30.00% 30.00%

1 Fan Base & Support Pipe 1,333.61 Kg

Fan Base Heater Structure 594.40 Kg 45% 13.37% 0.00% 1.34% 5.35% 13.37% 13.37% 13.37% 13.37% 0.00% 0.00%

Pipe Support 739.21 Kg 55% 16.63% 10.73% 14.97% 16.63% 16.63% 16.63% 16.63% 16.63% 0.00% 0.00%

5 INSPECTION 5.00% 5.00% PLAN 0.56% 0.56% 0.56% 0.56% 0.56% 0.56% 0.56% 0.56% 0.56%

ACTUAL 1.25% 1.25% 2.64% 3.75% 3.75% 5.00% 5.00% 5.00% 5.00%

Inspection 1,333.61 Kg 5.00% 1.25% 1.25% 2.64% 3.75% 3.75% 5.00% 5.00% 0.00% 0.00%

7 PAINTING 1,333.61 10.00% 10.00% PLAN 3.33% 3.33% 3.33%

ACTUAL 7.50% 10.00% 10.00% 10.00% 10.00%

Cleaning & Painting

1 Fan Base & Support Pipe 1,333.61 Kg

Fan Base Heater Structure 594.40 Kg 45% 4.46% 3.34% 4.46% 4.46% 0.00% 0.00%

Pipe Support 739.21 Kg 55% 5.54% 4.16% 5.54% 5.54% 0.00% 0.00%

6 PACKING 10.00% 10.00% PLAN 5.00% 5.00%

ACTUAL 4.89% 9.99% 9.99% 10.00%

1 Fan Base & Support Pipe 1333.612 Kg 93%

Fan Base Heater Structure 594.40 Kg 45% 4.12% 4.12% 4.12% 4.12% 4.12%

Pipe Support 739.21 Kg 55% 5.13% 0.77% 5.13% 5.13% 5.13%

2 Bolt Nuts 802.00 Set 8% 0.75% 0.00% 0.74% 0.74% 0.75%

TOTAL 100.00% 100.00%

0 16.39% 16.39% 19.89% 6.56% 6.56% 9.89% 9.89% 8.89% 5.56%

0 16.39% 32.78% 52.67% 59.22% 65.78% 75.67% 85.56% 94.44% 100.0% 100.00% 100.0%

0 38.50% 4.71% 11.98% 5.57% 7.06% 9.14% 8.64% 9.17% 5.13%

0 38.50% 43.21% 55.19% 60.76% 67.82% 76.96% 85.60% 94.76% 99.90% 99.90% 100.00%

0 22.11% 10.43% 2.53% 1.54% 2.05% 1.29% 0.04% 0.32% -0.10% -0.10% 0.00%

1.16%

3.75%

1.16%

NO. DESCRIPTION

1.13%0.81%25.00%

PT. WELTES ENERGI NUSANTARA

3.75%

COND.

WF1 WF2

1

2-Jun-16

WEEKLY REPORT NO.18

S CURVE

Major

3.75%

WF3

MARCH

3.75%Lot 3.75%

SUPPLYING MATERIAL FOR SMMEC

3.75%

Actual Progress of this week

Actual Progress Comulative

A Head (Behind)

3.75%

0.00%1 Lot

Plan Progress Comulative

75.00%

Plan Progress of this week

3.75%

APRIL MEI

0.00%

Minor

WORK

VOLUME

ESTIMATE

UNIT

WEIGHT FACTOR

1.25% 0.00%

3.75%

0.00%

3.75%

1.25%

3.75%

0.00%

3.75%

0.00%

0

0.2

0.4

0.6

0.8

1

1.2

0

P LA N A CT UA L