KLIN PROJECT PT.

BANGUN MINERAL

NO URAIAN JANGKA WAKTU

1 KLIN PROJECT 430 Hari 14.33

2 PERSIAPAN 108 Hari 3.60
3 Layout drawing 20 Hari 0.67
4 Struktur Organisasi (SO) 1 Hari 1.00
5 Man Power Preperation 14 Hari 1.00
6 Perizinan (IMB,DLL) 14 Hari 1.00
7 Direksi kit 10 Hari 1.00
8 Hand Over Drawing From GL 2 Hari 1.00
9 Ground Breaking 1 Hari 1.00
10 ENGINEERING 251 Hari 8.37
11 Design 238 Hari 7.93
12 Klin Area 195 Hari 6.50
13 Mechanical 4 Hari 1.00
14 Civil 5 Hari 1.00
15 Structure 5 Hari 1.00
16 Electrikal, Control & Instrument 2 Hari 1.00
17 Supply System To Klin 199 Hari 6.63
18 Mechanical 4 Hari 1.00
19 Civil 7 Hari 1.00
20 Structure 7 Hari 1.00
21 Electrikal, Control & Instrument 5 Hari 1.00
22 After Klin, Chimney & Silo Stock 199 Hari 6.63
23 Mechanical 4 Hari 1.00
24 Civil 7 Hari 1.00
25 Structure 7 Hari 1.00
26 Electrikal, Control & Instrument 7 Hari 1.00
27 Petcoke System 196 Hari 6.53
28 Mechanical 2 Hari 1.00
29 Civil 2 Hari 1.00
30 Structure 2 Hari 1.00
31 Electrikal, Control & Instrument 2 Hari 1.00
32 Supporting Plan 38 Hari 1.27
33 Fance 7 Hari 1.00
34 Office 7 Hari 1.00
35 Work Shop 7 Hari 1.00
36 Storage final product 7 Hari 1.00
37 Road 3 Hari 1.00
38 Genset Room 3 Hari 1.00
39 Control Room 3 Hari 1.00
40 Detail Engineering Desain 244 Hari 8.13
41 Klin Area 193 Hari 6.43
42 Mechanical 10 Hari 1.00
43 Civil 7 Hari 1.00
44 Structure 7 Hari 1.00
45 Electrikal, Control & Instrument 3 Hari 1.00
46 Supply System To Klin 197 Hari 6.57
47 Mechanical 7 Hari 1.00
48 Civil 7 Hari 1.00
49 Structure 30 Hari 1.00
50 Electrikal, Control & Instrument 5 Hari 1.00
51 After Klin, Chimney & Silo Stock 197 Hari 6.57
52 Mechanical 4 Hari 1.00
53 Civil 7 Hari 1.00
54 Structure 14 Hari 1.00
55 Electrikal, Control & Instrument 7 Hari 1.00
56 Petcoke System 199 Hari 6.63
57 Mechanical 7 Hari 1.00
58 Civil 7 Hari 1.00
59 Structure 7 Hari 1.00
60 Electrikal, Control & Instrument 5 Hari 1.00
61 Supporting Plan 52 Hari 1.73
62 Fance 4 Hari 1.00
63 Office 21 Hari 1.00
64 Work Shop 21 Hari 1.00
65 Storage final product 21 Hari 1.00
66 Road 7 Hari 1.00
67 Genset Room 7 Hari 1.00
68 Control Room 7 Hari 1.00
69 PROCUREMENT & FABRICATION 262 Hari 8.73
70 Klin Area 236 Hari 7.87
71 Mechanical 120 Hari 4.00
72 Civil 95 Hari 3.17
73 Structure 50 Hari 1.67
74 Electrikal, Control & Instrument 50 Hari 1.67
75 Supply System To Klin 86 Hari 2.87
76 Mechanical 50 Hari 1.67
77 Civil 20 Hari 0.67
78 Structure 20 Hari 0.67
79 Electrikal, Control & Instrument 45 Hari 1.50
80 After Klin, Chimney & Silo Stock 85 Hari 2.83
81 Mechanical 50 Hari 1.67
82 Civil 20 Hari 0.67
83 Structure 20 Hari 0.67
84 Electrikal, Control & Instrument 50 Hari 1.67
85 Petcoke System 86 Hari 2.87
86 Mechanical 50 Hari 1.67
87 Civil 20 Hari 0.67
88 Structure 7 Hari 0.23
89 Electrikal, Control & Instrument 50 Hari 1.67
90 Supporting Plan 237 Hari 7.90
 91 Fance 15 Hari 0.50
92 Office 10 Hari 1.00
93 Work Shop 10 Hari 1.00
94 Storage final product 10 Hari 1.00
95 Road 15 Hari 0.50
96 Genset Room 10 Hari 1.00
97 Control Room 10 Hari 1.00
98 Material From Goldel Lime - Mechanical 20 Hari 0.67
99 Material From Goldel Lime - Electrical 20 Hari 0.67
100 Material From Goldel Lime - Fire Brick 120 Hari 4.00
101 ERECTION/INSTALASI 315 Hari 10.50
102 Klin Area 286 Hari 9.53
103 Mechanical 60 Hari 2.00
104 Civil 70 Hari 2.33
105 Structure 75 Hari 2.50
106 Electrikal, Control & Instrument 60 Hari 2.00
107 Supply System To Klin 73 Hari 2.43
108 Mechanical 10 Hari 1.00
109 Civil 20 Hari 0.67
110 Structure 10 Hari 1.00
111 Electrikal, Control & Instrument 7 Hari 1.00
112 After Klin, Chimney & Silo Stock 70 Hari 2.33
113 Mechanical 7 Hari 0.23
114 Civil 15 Hari 0.50
115 Structure 10 Hari 0.33
116 Electrikal, Control & Instrument 5 Hari 0.17
117 Petcoke System 101 Hari 3.37
118 Mechanical 30 Hari 1.00
119 Civil 15 Hari 0.50
120 Structure 7 Hari 0.23
121 Electrikal, Control & Instrument 35 Hari 1.17
122 Supporting Plan 255 Hari 8.50
123 Fance 255 Hari 8.50
124 Office 45 Hari 1.50
125 Work Shop 30 Hari 1.00
126 Storage final product 30 Hari 1.00
127 Road 30 Hari 1.00
128 Genset Room 30 Hari 1.00
129 Control Room 30 Hari 1.00
130 Intrument & Control 20 Hari 0.67
131 Fire Brick 60 Hari 2.00
132 COMMISSIONING KLIN PLANT 7 Hari 1.00

Surabaya, 15 Agustus 2017

Di Buat Oleh
Kontraktor
.......................................
 1 2 3 4 5 6
2016
WAKTU MULAI Half 2, 2016
Juni Juli Agustus September Oktober November
28 Juni 2016 0.3286 0.3286 0.3286 0.3286 0.3286
28 Juni 2016 0.3095 0.3095 0.3095 0.3095

12 Juli 2016 0.23

11 Juli 2016 0.34
12 Juli 2016 0.34
01 Agustus 2016 0.34
18 Juli 2016 0.34
28 Juni 2016 0.34
22 Oktober 2016 0.34
08 Agustus 2016 0.2213 0.2213 0.2213 0.2213
08 Agustus 2016 0.2273 0.2273 0.2273 0.2273
20 September 2016 0.1863 0.1863 0.1863
18 Januari 2017
20 September 2016 0.34
23 November 2016 0.34
01 April 2017
17 Agustus 2016 0.2851 0.2851 0.2851 0.2851
17 Desember 2016
17 Agustus 2016 0.3439
09 November 2016 0.3439
27 Februari 2017
17 Agustus 2016 0.2851 0.2851 0.2851 0.2851
17 Desember 2016
17 Agustus 2016 0.3439
09 November 2016 0.3439
25 Februari 2017
22 Agustus 2016 0.2808 0.2808 0.2808 0.2808
21 Desember 2016
22 Agustus 2016 0.3439
16 November 2016 0.3439
04 Maret 2017
08 Agustus 2016 0.2178 0.2178
08 Agustus 2016 0.3439
15 Agustus 2016 0.3439
01 September 2016 0.3439
08 September 2016 0.3439
24 Agustus 2016 0.3439
27 Agustus 2016 0.3439
30 Agustus 2016 0.3439
15 Agustus 2016 0.3496 0.3496 0.3496 0.3496
05 Oktober 2016 0.3160 0.3160
01 Februari 2017
 05 Oktober 2016 0.3439
08 Desember 2016
13 April 2017
29 Agustus 2016 0.3226 0.3226 0.3226
26 Desember 2016
29 Agustus 2016 0.3439
09 Oktober 2016 0.1719 0.1719
09 Maret 2017
05 September 2016 0.3226 0.3226 0.3226
02 Januari 2017
05 September 2016 0.3439
08 November 2016 0.3439
14 Maret 2017
24 Agustus 2016 0.3259 0.3259 0.3259
23 Desember 2016
24 Agustus 2016 0.34
18 November 2016 0.34
06 Maret 2017
15 Agustus 2016 0.2980 0.2980
15 Agustus 2016 0.34
22 Agustus 2016 0.1719 0.1719
08 September 2016 0.34
15 September 2016 0.34
27 Agustus 2016 0.34
30 Agustus 2016 0.34
02 September 2016 0.34
01 Oktober 2016 0.3337 0.3337
22 Oktober 2016 0.3381 0.3381
11 Februari 2017
22 Oktober 2016 0.3630
25 Desember 2016
26 April 2017
30 November 2016
26 Desember 2016
30 November 2016
10 Januari 2017
10 Januari 2017
05 Desember 2016
02 Januari 2017
05 Desember 2016
15 Januari 2017
09 Januari 2017
24 Februari 2017
02 Maret 2017
24 Februari 2017
07 April 2017
01 April 2017
01 Oktober 2016 0.3396 0.3396
 01 Oktober 2016 0.17
21 April 2017
16 Mei 2017
16 Mei 2017
11 Mei 2017
16 Mei 2017
16 Mei 2017
05 Februari 2017
31 Mei 2017
01 Februari 2017
23 Oktober 2016 0.3282 0.3282
21 November 2016 0.3278
06 Mei 2017
21 November 2016 0.2675
20 Februari 2017
05 Juli 2017
27 Desember 2016
21 Februari 2017
27 Desember 2016
06 Februari 2017
03 Maret 2017
01 Januari 2017
28 Februari 2017
01 Januari 2017
11 Februari 2017
07 Maret 2017
26 Maret 2017
01 Mei 2017
26 Maret 2017
24 April 2017
31 Mei 2017
23 Oktober 2016 0.3248 0.3248
23 Oktober 2016 0.3248 0.3248
21 Mei 2017
05 Juni 2017
05 Juni 2017
05 Juni 2017
05 Juni 2017
05 Juni 2017
05 Juni 2017
06 Mei 2017
03 September 2017
2.24 6.41 7.92 6.78 8.63
2.24 8.66 16.57 23.35 31.99

Menyetujui
Konsultan Pengawas
.......................................
 7 8 9 10 11 12 13 14
2017
Half 1, 2017 Half 2, 2017
Desember Januari Pebruari Maret April Mei Juni Juli
0.3286 0.3286 0.3286 0.3286 0.3286 0.3286 0.3286 0.3286

0.2213 0.2213 0.2213 0.2213 0.2213 0.2213 0.2213 0.2213

0.2273 0.2273 0.2273 0.2273 0.2273 0.2273 0.2273 0.2273
0.1863 0.1863 0.1863 0.1863 0.1863 0.1863 0.1863 0.1863
0.34

0.3439
0.2851 0.2851 0.2851 0.2851
0.3439

0.3439
0.2851 0.2851 0.2851 0.2851
0.3439

0.3439
0.2808 0.2808 0.2808 0.2808
0.3439

0.3439

0.3496 0.3496 0.3496 0.3496

0.3160 0.3160 0.3160 0.3160 0.3160
0.3439
0.3439
0.3439
0.3226 0.3226 0.3226 0.3226
0.3439

0.3439
0.3226 0.3226 0.3226 0.3226
0.3439

0.3439
0.3259 0.3259 0.3259 0.3259
0.34

0.34

0.3337 0.3337 0.3337 0.3337 0.3337 0.3337 0.3337

0.3381 0.3381 0.3381 0.3381 0.3381 0.3381
0.3439 0.3439 0.3439 0.3439
0.3630 0.3630
0.2866 0.2866
0.2866 0.2866
0.3286 0.3286 0.3286
0.2866 0.2866
0.23
0.23
0.2579 0.2579
0.32 0.32 0.32
0.2866 0.2866
0.23
0.1146 0.1146
0.2866 0.2866
0.3286 0.3286 0.3286
0.2866 0.2866
0.23
0.08
0.2866 0.2866
0.3396 0.3396 0.3396 0.3396 0.3396 0.3396
 0.34
0.34
0.34
0.17
0.34
0.34
0.23
0.23
0.3439 0.3439 0.3439 0.3439
0.3282 0.3282 0.3282 0.3282 0.3282 0.3282 0.3282 0.3282
0.3278 0.3278 0.3278 0.3278 0.3278 0.3278 0.3278 0.3278
0.3439 0.3439
0.2675 0.2675
0.21 0.21 0.21 0.21
0.2293
0.21 0.21 0.21 0.21
0.34
0.23
0.34
0.34
0.27 0.27 0.27
0.08
0.17
0.11
0.06
0.23 0.23 0.23 0.23 0.23
0.3439
0.17
0.08
0.20 0.20
0.3248 0.3248 0.3248 0.3248 0.3248 0.3248 0.3248
0.3248 0.3248 0.3248 0.3248 0.3248 0.3248 0.3248
0.17 0.17 0.17
0.17 0.17
0.17 0.17
0.17 0.17
0.17 0.17
0.17 0.17
0.11 0.11
0.23 0.23 0.23

9.44 10.71 10.70 10.42 7.34 7.95 5.27 3.66

41.43 52.14 62.83 73.26 80.60 88.55 93.82 97.48

enyetujui Mengetahui
tan Pengawas
......................... .......................................
 15 16

alf 2, 2017
Agustus September
0.3286 0.3286 100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.2213 100.00%
100.00%
0.1863 100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
 100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.3282 100.00%
0.3278 100.00%
100.00%
100.00%
100.00%
0.2293 0.2293 100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.34 100.00%
1.62 0.90
99.10 100.00

engetahui
.........................
KURVA S
KLIN PROJECT PT. BANGUN MINERAL
Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16
Progress 0 1 2 3 4 5 6 7
Master 0 0.07 1.03 2.1 3.19 4.61 6.48 9.65
Actual 0 - 2.24 8.66 16.57 23.35 31.99 41.43
Variance 0.07 (1.21) (6.56) (13.38) (18.74) (25.51) (31.78)

Kurva S
120

100

80

60

40
%

20

0
Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 A

-20

-40
 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17
8 9 10 11 12 13 14 15 16
12.61 18.23 29.56 50.09 70.42 90.73 96.38 99.09 100
52.14 62.83 73.26 80.60 88.55 93.82 97.48 99.10 100.00
(39.53) (44.60) (43.70) (30.51) (18.13) (3.09) (1.10) (0.01) -

Kurva S

actual
Master

an-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17