PT.

BUKIT MAKMUR MANDIRI UTAMA

New Weight Factor & New % Plan Calculation

Item No Item Description Location

A Civil Work
5 Underpass
5.1 Abutment North side
Pile cap Public
Abutment Public
Balok Public
Dinding Pengaku Public
5.2 Abutment South side
Pile cap Public
Abutment Public
Balok Public
Dinding Pengaku Public
5.3 Slab dan Approach Slab
Slab dan Approach Slab Public
Slab dan Approach Slab Public

Grand Total
 7

Baseline BUMA Qty Jan-22

Weight 16-Jan 23-Jan 30-Jan

23-Jan-22 1-Feb-22 135.56 15.16% 6 65

2-Feb-22 19-Feb-22 191.58 21.42%
20-Feb-22 15-Mar-22 37.56 4.20%
2-Feb-22 19-Feb-22 12.66 1.42%

23-Jan-22 2-Feb-22 135.56 15.16% 6

3-Feb-22 18-Feb-22 191.58 21.42%
19-Feb-22 5-Mar-22 37.56 4.20%
3-Feb-22 18-Feb-22 12.66 1.42%

2-Apr-22 9-Apr-22 69.79 7.80%

2-Apr-22 9-Apr-22 69.79 7.80%

0 12 65
Plan

Cumm. Plan 894.28 100.0% 0 12 77

NO LOCATION VOLUME UNIT

A. MUYO BRIDGE
1 HAULING
 NO LOCATION VOLUME UNIT

A. MUYO BRIDGE
1 HAULING
Pile Plug 28.00 m3
Pile Cap 210.60 m3
Abutment 180.59 m3
Wing Wall 21.11 m3
Slab 168.75 m3
Approach Slab 52.50 m3
Pharaphet 37.58 m3
2 PUBLIC
Pile Plug 9.33 m3
Pile Cap 69.26 m3
Abutment 66.14 m3
Wing Wall 16.76 m3
Slab 73.26 m3
Approach Slab 25.90 m3
Pharaphet 28.67 m3

TOTAL 988.45 m3
 Jan-22 Feb-22

6-Feb 13-Feb 20-Feb 27-Feb 6-Mar 13-Mar 20-Mar 27-Mar

65
64 64 64
38
13

65 65
64 64 64
38
13

70
35

130 192 153 128 38 38 70 35

206 399 552 680 717 755 824 859

 Mar-22

3-Apr

136 -
192 -
38 -
13 -
- -
136 -
192 -
38 -
13 -
- -
70 -
35 70 -
- -
- -
35

894
250

200

150

100

50

0
44212 44219 44226 44233 44240 44247 44254 44261
44562 44594

Plan Actual
Cumm. Plan Cumm. Actual
 44254 44261 44268 44275 44282 44289 44296 44303 44310 44317 44324
44622 44652 44682

Actual Plan Baseline-2 Forecast

m. Plan Cumm. Actual Cumm. Plan Baseline-2 Cumm. Forecast
 1000

900

800

700

600

500

400

300

200

100

0
44310 44317 44324
44682
PT. BUKIT MAKMUR MANDIRI UTAMA
New Weight Factor & New % Plan Calculation

Item No Item Description Location

A Civil Work
5 Underpass
5.1 Abutment -1
Pile cap
Abutment
Balok
Dinding Pengaku
5.2 Abutment -2
Pile cap
Abutment
Balok
Dinding Pengaku
5.3 Slab dan Approach Slab
Slab dan Approach Slab
Slab dan Approach Slab

Grand Total
 7

Baseline BUMA Qty Jan-22

Weight 16-Jan 23-Jan

Public 23-Jan-22 1-Feb-22 135.56 15.16%

Public 2-Feb-22 19-Feb-22 191.58 21.42%
Public 20-Feb-22 15-Mar-22 37.56 4.20%
Public 2-Feb-22 19-Feb-22 12.66 1.42%

Public 23-Jan-22 2-Feb-22 135.56 15.16% 12

Public 3-Feb-22 18-Feb-22 191.58 21.42%
Public 19-Feb-22 5-Mar-22 37.56 4.20%
Public 3-Feb-22 18-Feb-22 12.66 1.42%

Public 2-Apr-22 9-Apr-22 69.79 7.80%

Public 2-Apr-22 9-Apr-22 69.79 7.80%

0 12
Actual

Cumm. Actual 894.28 100.0% 0 12

NO LOCATION VOLUME UNIT

A. MUYO BRIDGE
1 HAULING
Pile Plug 28.00 m3
Pile Cap 210.60 m3
Abutment 180.59 m3
 NO LOCATION VOLUME UNIT

A. MUYO BRIDGE
1 HAULING
Pile Plug 28.00 m3
Pile Cap 210.60 m3
Abutment 180.59 m3
Wing Wall 21.11 m3
Slab 168.75 m3
Approach Slab 52.50 m3
Pharaphet 37.58 m3
2 PUBLIC
Pile Plug 9.33 m3
Pile Cap 69.26 m3
Abutment 66.14 m3
Wing Wall 16.76 m3
Slab 73.26 m3
Approach Slab 25.90 m3
Pharaphet 28.67 m3

TOTAL 988.45 m3
Jan-22 Jan-22 Feb-22

30-Jan 6-Feb 13-Feb 20-Feb 27-Feb 6-Mar 13-Mar 20-Mar

7 90
82

101

0 0 7 0 191 0 82 0

12 12 19 19 210 210 292 292

-317 -444 -435 -501

22 Mar-22 Apr-22

27-Mar 3-Apr 10-Apr 17-Apr 24-Apr 1-May 8-May 15-May

87
18

87
103

87 0 105 0 103 0 0 0

379 379 484 484 587 587 587 587

-445 -480 -411 484 587

18
Apr-22 May-22 Jun-22

22-May 29-May 5-Jun 12-Jun 19-Jun 26-Jun 3-Jul 10-Jul

0 0 0 0 0 0 0 0

587 587 587 587 587 587 587 587

Jun-22 Jul-22

17-Jul 24-Jul 31-Jul 7-Aug 14-Aug 21-Aug 28-Aug 4-Sep

0 0 0 0 0 0 0 0

587 587 587 587 587 587 587 587

PT. BUKIT MAKMUR MANDIRI UTAMA
New Weight Factor & New % Plan Calculation

Item No Item Description Location

A Civil Work
5 Underpass
5.1 Abutment North side
Pile cap Public
Abutment Public
Balok Public
Dinding Pengaku Public
5.2 Abutment South side
Pile cap Public
Abutment Public
Balok Public
Dinding Pengaku Public
5.3 Slab dan Approach Slab
Slab dan Approach Slab Public
Slab dan Approach Slab Public

Grand Total
 7

Baseline BUMA Qty Jan-22

Weight 16-Jan 23-Jan 30-Jan

23-Jan-22 1-Feb-22 135.56 15.16%

2-Feb-22 19-Feb-22 191.58 21.42%
20-Feb-22 15-Mar-22 37.56 4.20%
2-Feb-22 19-Feb-22 12.66 1.42%

23-Jan-22 2-Feb-22 135.56 15.16% 6

3-Feb-22 18-Feb-22 191.58 21.42%
19-Feb-22 5-Mar-22 37.56 4.20%
3-Feb-22 18-Feb-22 12.66 1.42%

2-Apr-22 9-Apr-22 69.79 7.80%

2-Apr-22 9-Apr-22 69.79 7.80%

0 6 0
Plan Baseline-2

Cumm. Plan Baseline-2 894.28 100.0% 0 6 6

NO LOCATION VOLUME UNIT

A. MUYO BRIDGE
1 HAULING
 NO LOCATION VOLUME UNIT

A. MUYO BRIDGE
1 HAULING
Pile Plug 28.00 m3
Pile Cap 210.60 m3
Abutment 180.59 m3
Wing Wall 21.11 m3
Slab 168.75 m3
Approach Slab 52.50 m3
Pharaphet 37.58 m3
2 PUBLIC
Pile Plug 9.33 m3
Pile Cap 69.26 m3
Abutment 66.14 m3
Wing Wall 16.76 m3
Slab 73.26 m3
Approach Slab 25.90 m3
Pharaphet 28.67 m3

TOTAL 988.45 m3
 Feb-22 Mar-22

6-Feb 13-Feb 20-Feb 27-Feb 6-Mar 13-Mar 20-Mar 27-Mar

6 65 65
64 64 64
19 19
13

65 65
64 64 64
38
13

35 35

71 130 192 128 128 72 66 31

77 206 399 527 654 727 793 824

 Apr-22

3-Apr 10-Apr

136 -
192 -
38 -
13 -
- -
136 -
192 -
38 -
13 -
- -
70 -
35 35 35 (34.90)
- -
- -
35 35

859 894
PT. BUKIT MAKMUR MANDIRI UTAMA
New Weight Factor & New % Plan Calculation

Item No Item Description Location

A Civil Work
5 Underpass
5.1 Abutment -1
Pile cap
Abutment
Balok
Dinding Pengaku
5.2 Abutment -2
Pile cap
Abutment
Balok
Dinding Pengaku
5.3 Slab dan Approach Slab
Slab dan Approach Slab
Slab dan Approach Slab

Grand Total
 7

Baseline BUMA Qty Jan-22

Weight 16-Jan 23-Jan

Public 23-Jan-22 1-Feb-22 135.56 15.16%

Public 2-Feb-22 19-Feb-22 191.58 21.42%
Public 20-Feb-22 15-Mar-22 37.56 4.20%
Public 2-Feb-22 19-Feb-22 12.66 1.42%

Public 23-Jan-22 2-Feb-22 135.56 15.16% 12

Public 3-Feb-22 18-Feb-22 191.58 21.42%
Public 19-Feb-22 5-Mar-22 37.56 4.20%
Public 3-Feb-22 18-Feb-22 12.66 1.42%

Public 2-Apr-22 9-Apr-22 69.79 7.80%

Public 2-Apr-22 9-Apr-22 69.79 7.80%

0 12
Forecast

Cumm. Forecast 894.28 100.0% 0 12

NO LOCATION VOLUME UNIT

A. MUYO BRIDGE
1 HAULING
Pile Plug 28.00 m3
Pile Cap 210.60 m3
Abutment 180.59 m3
 NO LOCATION VOLUME UNIT

A. MUYO BRIDGE
1 HAULING
Pile Plug 28.00 m3
Pile Cap 210.60 m3
Abutment 180.59 m3
Wing Wall 21.11 m3
Slab 168.75 m3
Approach Slab 52.50 m3
Pharaphet 37.58 m3
2 PUBLIC
Pile Plug 9.33 m3
Pile Cap 69.26 m3
Abutment 66.14 m3
Wing Wall 16.76 m3
Slab 73.26 m3
Approach Slab 25.90 m3
Pharaphet 28.67 m3

TOTAL 988.45 m3
Jan-22 Feb-22 Mar-22

30-Jan 6-Feb 13-Feb 20-Feb 27-Feb 6-Mar 13-Mar 20-Mar

7 90
82

101

0 0 7 0 191 0 82 0

12 12 19 19 210 210 292 292

22 Apr-22 May-22

27-Mar 3-Apr 10-Apr 17-Apr 24-Apr 1-May 8-May 15-May

39
110
38
13

23
87 105
38
13

70
70

87 0 110 156 110 70 70 0

379 379 489 644 755 824 894 894

0 -5 -161 -168 -238 -308 -308

 Jun-22 Jul-22

22-May 29-May 5-Jun 12-Jun 19-Jun 26-Jun 3-Jul 10-Jul

0 0 0 0 0 0 0 0

894 894 894 894 894 894 894 894

Jul-22 Aug-22

17-Jul 24-Jul 31-Jul 7-Aug 14-Aug 21-Aug 28-Aug 4-Sep

0 0 0 0 0 0 0 0

894 894 894 894 894 894 894 894

-
-
-
-
-
-
-
-
-
-
-
-
-
-