Project Name: RCC OFF GAS TO PROPYLENE PROJECT

Owner : PT PERTAMINA(PERSERO) COPORATE

Location : Balongan, Indramayu, Indonesia Week Ending : 19-May-09

Contractor : TOYO / PT REKAYASA INDUSTRI CONSORTIUM

Based on PDS as of May, 2009
Steel Structure Erection Progress (Key area of Concern)
DESCRIPTION

Status as of : 19-May-09 PR#1 PR#2 STR3537

Steel Structure Erection Progress
45 300 18 160
Construction 35 120
Cumulative Plan : 1,128 ton 40 16 140
Cumulative Actual : 18% 202 ton 30 250
100 35 14
Cumulative Balance : 926 ton 120
Weekly Progress 25 30 200 12
Program for the week 12.04% %
80 100
25 10
Actual done during the week 7.96% % 20
150 80
Variance for the week -4.08% % 60 20 8
15 60
5-May 12-May 19-May 26-May 2-Jun Remarks 15 100 6
plan 5.93% 7.54% 12.04% 11.46% 10.76% 40
10 10 4 40
Achieve 3.85% 1.89% 7.96% 0.00% 0.00%
50
Variance -2.09% -5.65% -4.08% 20 5 2 20
5
Short Report 0 0 0 0
28/Apr/0 05/May/0 12/May/0 19/May/0 26/May/0 02/Jun/0 09/Jun/0 16/Jun/0 23/Jun/0 30/Jun/0 02/Jun 09/Jun 16/Jun 23/Jun 30/Jun 07/Jul/ 14/Jul/ 21/Jul/ 28/Jul/ 04/Aug 11/Aug 18/Aug 25/Aug01/Sep
1. BQ Summary 0 05/May/09 12/May/09 19/May/09 26/May/09 02/Jun/09
0 9 9 9 9 9 9 9 9 9 9 /09 /09 /09 /09 /09 09 09 09 09 /09 /09 /09 /09 /09

Weekly Plan Weekly Achievement Weekly Plan Cum Weekly Plan Weekly Achievement Weekly Plan Cum Weekly Plan Weekly Achievement Weekly Plan Cum
Pipe Rack 708 ton
Weekly Achievement Cum Weekly Achievement Cum Weekly Achievement Cum
Summary BOQ of
Equip. Str. 420 ton
Steel Structure
Total 1,128 ton

2. Milestone * Construction Status * Construction Status * Construction Status

Start 15-Apr-09 1) Top column & Beams will be first installed to accommodate 1) Steel Structure of North of STR-3537 shall be completed until
PDS28M
Completion 21-Oct-09 Air Fin Coolers on top of Steel Structure. end of Aug including platform and handrail.
Start 15-Apr-09 - 8 stes of 4-legged frame will be fabricated on ground and 2) Steel Structure of West of STR-3537 shall be completed until
Actual Achievement
Completion installed on top by crane. ---> Complete on Jun 06, 2009 end of Jul including platform and handrail.
Expected Progress one(1) frame x 2 days = 16 days from May 20

3. Cause of Delay 2) Steel Inatallation at Mid-tiers ----> Jun30, 2009

1. Str. Steel on PR-07 : About to start on Apr. 15, 2009. 3) Life Line installation is underway
But suspended due to height of change of RC PR (by PTM) 4) Proper lighting system for night work
5) Completion of Ground Improvement around south & west
of PR#2 : End of May
(All frefabricated columns & beams for Air Fin Cooler installation
work will be delivered to Site by May 24, 2009)

4. Catch Up

1) GTA Product is more than Slow. GTA needs to increase

the daily Productivity at PR-02 and 01.
PR-02 : 3 ton per day ------> 7 ton per day
PR-01 : 2 ton per day ------> 7 ton per day
05/May/09

12/May/09

19/May/09

26/May/09

04/Aug/09

18/Aug/09

25/Aug/09

01/Sep/09

08/Sep/09

15/Sep/09

22/Sep/09

29/Sep/09

03/Nov/09

10/Nov/09

17/Nov/09
03/Mar/09

10/Mar/09

17/Mar/09

24/Mar/09

31/Mar/09

Civil crew should discuss with GTA management.

11/Aug/09
02/Jun/09

09/Jun/09

16/Jun/09

23/Jun/09

30/Jun/09
07/Apr/09

14/Apr/09

21/Apr/09

28/Apr/09

06/Oct/09

13/Oct/09

20/Oct/09

27/Oct/09
07/Jul/09

14/Jul/09

21/Jul/09

28/Jul/09
2) Our civil team may be generous to Murinda & GTA.

Weekly Plan Cum (PR#1) 0 15 36 67 87 103

Weekly Achievement Cum (PR#1) 0 0 1 16
Weekly Plan Cum (PR#2) 0 13 27 54 94 134 175 215 242 255 269
PLAN /
Weekly Achievement Cum (PR#2) 0 0 16 27 49
ACTUAL
Weekly Plan Cum (STR3537) 0 5 10 21 31 41 57 73 88 104 114 124 135 140 145
Weekly Achievement Cum (STR3537) 0

REMARKS / COMMENTS REVIEW

PR-11 started on Apr 19, 2009 PT PERTAMINA(PERSERO) COPORATE REKAYASA TOYO PTM
RCC OFF GAS TO PROPYLENE PROJECT
QUANTITY PROGRESS S-CURVE
Project Name: RCC OFF GAS TO PROPYLENE PROJECT
Owner : PT PERTAMINA(PERSERO) COPORATE
Location : Balongan, Indramayu, Indonesia Week Ending : 19-May-09

Contractor : TOYO / PT REKAYASA INDUSTRI CONSORTIUM

Based on PDS as of May, 2009
Steel Structure Erection Progress
DESCRIPTION 160
13.00% 60%

12.00%
Status as of : 19-May-09 Fabrication Plan
11.00%
Steel Structure Erection Progress 50%
10.00%
Construction
9.00%
Cumulative Plan : 1,128 ton 40%
140
8.00% Actual Issued DWG
Cumulative Actual : 18% 202 ton for Fabrication
7.00%
Cumulative Balance : 926 ton 30% Erection of Stl. Str.
6.00% By Planned PDS28M
Weekly Progress
5.00%
Program for the week 12.04% % 20%
4.00%
Actual done during the week 7.96% %
3.00% To be Delivered 120
Variance for the week -4.08% % 2.00% 10% at Site
5-May 12-May 19-May 26-May 2-Jun Remarks 1.00%

0.00% 0%
plan 5.93% 7.54% 12.04% 11.46% 10.76% 5-MayWeekly Plan
12-May 19-May 26-MayWeekly Achievement
2-Jun

[TON]
Weekly Total Plan Cum Weekly Total Achieve. Cum
Achieve 3.85% 1.89% 7.96%

Variance -2.09% -5.65% -4.08% 100

Short Report
1. BQ Summary
Pipe Rack 708 ton
Summary BOQ of
Equip. Str. 420 ton
Steel Structure 80
Total 1,128 ton
Fabrication Actual

2. Milestone
Start 15-Apr-09
PDS28M
Completion 21-Oct-09
Start 15-Apr-09 60
Actual Achievement
Completion
Expected Progress Weekly Plan Cum (Ton)
Weekly Achievement Cum
3. Cause of Delay (Ton)
1. Str. Steel on PR-07 : About to start on Apr. 15, 2009.
Erection of Stl. Str. Weekly Achievement Fab. Cum
By Actual Achieved. (Ton) 40
But suspended due to height of change of RC PR (by PTM) Weekly Achievement DWG
2 . Prefabrication sequence does not meet erection sequence. Cum (Ton)

3. Construction team does not control GTA properly.

20

4. Catch Up

1) GTA Product is more than Slow. GTA needs to increase

the daily Productivity at PR-02 and 01.
PR-02 : 3 ton per day ------> 7 ton per day 0
PR-01 : 2 ton per day ------> 7 ton per day
05/May/09

12/May/09

19/May/09

26/May/09

04/Aug/09

18/Aug/09

25/Aug/09

01/Sep/09

08/Sep/09

15/Sep/09

22/Sep/09

29/Sep/09

03/Nov/09

10/Nov/09

17/Nov/09
03/Mar/09

10/Mar/09

17/Mar/09

24/Mar/09

31/Mar/09

Civil crew should discuss with GTA management.

11/Aug/09
02/Jun/09

09/Jun/09

16/Jun/09

23/Jun/09

30/Jun/09
07/Apr/09

14/Apr/09

21/Apr/09

28/Apr/09

06/Oct/09

13/Oct/09

20/Oct/09

27/Oct/09
07/Jul/09

14/Jul/09

21/Jul/09

28/Jul/09
2) Our civil team may be generous to Murinda & GTA.

Weekly Plan (Ton) 0 0 0 0 0 0 0 14 38 67 85 136 129 121 82 69 56 50 33 29 26 21 44 41 41 5 13 6 2 2 3 5 5 3 2 0 0 0

Weekly Plan Cum (Ton) 0 0 14 51 118 203 339 468 590 672 741 796 846 879 908 934 955 999 1041 1082 1087 1100 1106 1108 1110 1113 1118 1123 1126 1128
Weekly Achievement (Ton) 0 0 0 0 0 0 0 2 46 43 21 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PLAN /
Weekly Achievement Cum (Ton) 0 2 48 91 112 202
ACTUAL
Weekly Achievement Fab. Cum (Ton) 0 40 154 279 395 467 503
Weekly Achievement DWG Cum (Ton) 485 507 598 766 898

REMARKS / COMMENTS REVIEW

* PR-11 started on Apr 19, 2009 PT PERTAMINA(PERSERO) COPORATE REKAYASA TOYO PTM
* Fabrication Tonage is considered "Volume delivered RCC OFF GAS TO PROPYLENE PROJECT
On-Site" QUANTITY PROGRESS S-CURVE
Schedule and Progress Calculation Sheet (Steel Structure)
As of 19-May-09
Project Name : RCC OFF GAS TO PROPYLENE PROJECT Project Month July-08 August-08 September-08 October-08 November-08 December-08 January-09 February-09 March-09 April-09 May-09 June-09 July-09
Owner : PT PERTAMINA(PERSERO) COPORATE from 16-Jul 23-Jul 30-Jul 6-Aug 13-Aug 20-Aug 27-Aug 3-Sep 10-Sep 17-Sep 24-Sep 1-Oct 8-Oct 15-Oct 22-Oct 29-Oct 5-Nov 12-Nov 19-Nov 26-Nov 3-Dec 10-Dec 17-Dec 24-Dec 31-Dec 7-Jan 14-Jan 21-Jan 28-Jan 4-Feb 11-Feb 18-Feb 25-Feb 4-Mar 11-Mar 18-Mar 25-Mar 1-Apr 8-Apr 15-Apr 22-Apr 29-Apr 6-May 13-May 20-May 27-May 3-Jun 10-Jun 17-Jun 24-Jun 1-Jul 8-Jul
Location : Balongan, Indramayu, Indonesia to 22-Jul 29-Jul 5-Aug 12-Aug 19-Aug 26-Aug 2-Sep 9-Sep 16-Sep 23-Sep 30-Sep 7-Oct 14-Oct 21-Oct 28-Oct 4-Nov 11-Nov 18-Nov 25-Nov 2-Dec 9-Dec 16-Dec 23-Dec 30-Dec 6-Jan 13-Jan 20-Jan 27-Jan 3-Feb 10-Feb 17-Feb 24-Feb 3-Mar 10-Mar 17-Mar 24-Mar 31-Mar 7-Apr 14-Apr 21-Apr 28-Apr 5-May 12-May 19-May 26-May 2-Jun 9-Jun 16-Jun 23-Jun 30-Jun 7-Jul 14-Jul
Contractor : TOYO / PT REKAYASA INDUSTRI CONSORTIUM Days 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
28 35 28 28 35 28 28 35 28 28 35 28

MILESTONE
WORK CATEGORY
(Based on PDS-Feb, 2009)

Project Month Work Factor BQ

Period All Part
Civil Portion of Whole Const. 24.67% Start Finish (Days)
Weeks
Const. (Civil) Unit Q'ty
0 0
Steel Structure Work 2.21% 8.94%
Weekly Plan 15-Apr-09 21-Oct-09 190 27 TON 1,128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 38 67 85 136 129 121 82 69 56 50 33 29
Weekly Plan % 100% 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 3% 6% 8% 12% 11% 11% 7% 6% 5% 4% 3% 3%
Weekly Plan Cum 0 0 TON 1,126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 51 118 203 339 468 590 672 741 796 846 879 908
Weekly Plan Cum % 100% 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 5% 10% 18% 30% 42% 52% 60% 66% 71% 75% 78% 80%

Weekly Achievement 15-Apr-09 30-Dec-99 0 0 TON 202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 46 43 21 90 0 0 0 0 0 0 0 0

Weekly Achievement % 18% 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 4% 2% 8% 0% 0% 0% 0% 0% 0% 0% 0%
Weekly Achievement Cum 0 0 TON 202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 48 91 112 202
Weekly Achievement Cum 0 0 % 18% 0 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 8% 10% 18% 0% 0% 0% 0% 0% 0% 0% 0%
0 0
1. Detail Progress (Erection) 0 0
1 1 1 1 1
- PR#01 Plan 1-May-09 30-May-09 30 5 TON 103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 21 31 21 15 0 0 0 0 0 0
Actual 11-May-09 0 TON 16 1 15
1 1 1 1 1 1 1 1 1 1
- PR#02 Plan 25-Apr-09 30-Jun-09 67 10 TON 269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 13 27 40 40 40 40 27 13 13 0 0
Actual 1-May-09 0 TON 49 16 11 22
1 1 1 1 1
- PR#03 Plan 1-May-09 30-May-09 30 5 TON 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 3 2 1 0 0 0 0 0 0
Actual 0 TON 1 1
1 1 1
- PR#04 Plan ### 30-May-09 15 3 TON 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 14 14 0 0 0 0 0 0
Actual 0 TON 0
1 1 1
- PR#05 Plan ### 30-May-09 15 3 TON 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 10 0 0 0 0 0 0
Actual 0 TON 3 3
1 1 1
- PR#06 Plan 1-May-09 15-May-09 15 3 TON 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0
Actual 0 TON 0
1 1 1
- PR#07 Plan 15-Apr-09 6-Jun-09 53 5 TON 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 6 9 0 0 0 0 0
Actual 15-Apr-09 0 TON 10 3 3 4
1 1 1 1 1 1 1
- PR#11 Plan 16-Apr-09 30-May-09 45 7 TON 124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 18 26 26 18 18 9 0 0 0 0 0 0
Actual 19-Apr-09 0 TON 122 2 43 24 9 44
1 1 1 1 1
- PR#12 Plan 6-May-09 5-Jun-09 31 5 TON 55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 11 17 11 8 0 0 0 0 0
Actual 0 TON 0 0
1 1 1
- PR#13 Plan 6-Jun-09 20-Jun-09 15 3 TON 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 6 0 0 0
Actual 0 TON 0
1 1 1 1
- PR#14 Plan 6-Jun-09 30-Jun-09 25 4 TON 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 7 7 0 0
Actual 0 TON 0
0 0 1 1 1
- STR-3402 (34-4) Plan 1-Jun-09 15-Jun-09 15 3 TON 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 0 0 0 0
Actual 0 TON 0
1 1 1
- STR-3403 (34-4) Plan 1-Jun-09 10-Jun-09 10 3 TON 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0
Actual TON 0
1 1 1 1 1 1 1
- STR-3537 (37-1 & 35-1) Plan 1-Jun-09 31-Aug-09 92 14 TON 145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 10 10 10 16 16
Actual 0 TON 0

- STR-3901 (38-1) Plan 3-Aug-09 18-Aug-09 16 3 TON 93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual 0 0 TON 0
1 1 1 1 1
- SHL-39-K-101 (39-1) Plan 15-Jun-09 30-Jul-09 46 8 TON 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 5 5 7 7
Actual 0 0 TON 0
1 1 1 1 1
- SHELTER AIR COMPRESSOR (39-1) Plan 15-Jun-09 30-Jul-09 46 8 TON 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 2
Actual 0 0 TON 0
0 0 1 1 1 1 1 1 1 1 1
- STR-3401 (34-3) Plan ### 15-Jul-09 61 10 TON 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 9 14 14 14 14 9 5
Actual 0 0 TON 0
1 1 1 1 1 1 1 1 1
- STR-3404 (34-1) Plan 15-Apr-09 10-Jun-09 57 9 TON 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual 0 0 TON 0

- STR-3601 (36-1) Plan 22-Sep-09 21-Oct-09 30 6 TON 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual 0 0 TON 0

- STR-3701 (37-2) Plan 1-Sep-09 15-Sep-09 15 3 TON 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual 0 0 TON 0
0 0 1 1 1
- STR-052-DA-101 (U6) Plan ### 31-May-09 16 3 TON 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 0 0 0 0 0 0
Actual 0 0 TON 0

0 0

Manpower Distribution Ratio Table

Week 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1 1.00
2 0.50 0.50
3 0.33 0.33 0.33
4 0.25 0.25 0.25 0.25
5 0.15 0.20 0.30 0.20 0.15
6 0.08 0.17 0.25 0.25 0.17 0.08
7 0.07 0.14 0.21 0.21 0.14 0.14 0.07
8 0.06 0.13 0.13 0.19 0.19 0.13 0.13 0.06
9 0.06 0.11 0.11 0.17 0.17 0.11 0.11 0.11 0.06
10 0.05 0.05 0.10 0.15 0.15 0.15 0.15 0.10 0.05 0.05
11 0.05 0.05 0.09 0.14 0.14 0.14 0.14 0.09 0.09 0.05 0.05
12 0.04 0.04 0.08 0.08 0.13 0.13 0.13 0.13 0.08 0.08 0.04 0.04
13 0.04 0.04 0.08 0.08 0.12 0.12 0.12 0.12 0.08 0.08 0.08 0.04 0.04
14 0.04 0.04 0.07 0.07 0.07 0.11 0.11 0.11 0.11 0.07 0.07 0.07 0.04 0.04
15 0.05 0.05 0.05 0.07 0.07 0.07 0.10 0.10 0.10 0.07 0.07 0.07 0.05 0.05 0.05
16 0.03 0.03 0.06 0.06 0.06 0.06 0.09 0.09 0.09 0.09 0.06 0.06 0.06 0.06 0.03 0.03
17 0.03 0.03 0.03 0.06 0.06 0.09 0.09 0.09 0.09 0.09 0.09 0.06 0.06 0.06 0.03 0.03 0.03
18 0.03 0.03 0.03 0.06 0.06 0.06 0.08 0.08 0.08 0.08 0.08 0.08 0.06 0.06 0.06 0.03 0.03 0.03
19 0.03 0.03 0.03 0.05 0.05 0.05 0.08 0.08 0.08 0.08 0.08 0.08 0.05 0.05 0.05 0.05 0.03 0.03 0.03
20 0.03 0.03 0.03 0.03 0.05 0.05 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.05 0.05 0.03 0.03 0.03 0.03
21 0.02 0.02 0.02 0.05 0.05 0.05 0.07 0.07 0.07 0.07 0.07 0.07 0.05 0.05 0.05 0.05 0.05 0.05 0.02 0.02 0.02
22 0.02 0.02 0.02 0.02 0.05 0.05 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.05 0.05 0.05 0.05 0.02 0.02 0.02 0.02
23 0.02 0.02 0.02 0.02 0.04 0.04 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.04 0.04 0.04 0.04 0.04 0.02 0.02 0.02 0.02
24 0.02 0.02 0.02 0.02 0.04 0.04 0.04 0.04 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.04 0.04 0.04 0.04 0.02 0.02 0.02 0.02
25 0.03 0.03 0.03 0.03 0.03 0.04 0.04 0.04 0.04 0.04 0.06 0.06 0.06 0.06 0.06 0.04 0.04 0.04 0.04 0.04 0.03 0.03 0.03 0.03 0.03
26 0.02 0.02 0.02 0.02 0.04 0.04 0.04 0.04 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.04 0.04 0.04 0.04 0.04 0.04 0.02 0.02 0.02 0.02
27 0.02 0.02 0.02 0.04 0.04 0.04 0.04 0.04 0.04 0.06 0.06 0.06 0.06 0.06 0.06 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.02 0.02 0.02
28 0.02 0.02 0.02 0.02 0.04 0.04 0.04 0.04 0.04 0.04 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.04 0.04 0.04 0.04 0.04 0.04 0.02 0.02 0.02 0.02
29 0.02 0.02 0.02 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.02 0.02 0.02 0.02
30 0.02 0.02 0.02 0.02 0.02 0.03 0.03 0.03 0.03 0.03 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.03 0.03 0.03 0.03 0.03 0.02 0.02 0.02 0.02 0.02
Schedule and Progress Calculation Sheet (Steel Structure)
As of 19-May-09
Project Name : RCC OFF GAS TO PROPYLENE PROJECT Project MonthJuly-09 August-09 September-09 October-09 November-09 December-09 January-10 February-10 March-10 April-10 May-10 June-10 July-10
Owner : PT PERTAMINA(PERSERO) COPORATE from 15-Jul 22-Jul 29-Jul 5-Aug 12-Aug 19-Aug 26-Aug 2-Sep 9-Sep 16-Sep 23-Sep 30-Sep 7-Oct 14-Oct 21-Oct 28-Oct 4-Nov 11-Nov 18-Nov 25-Nov 2-Dec 9-Dec 16-Dec 23-Dec 30-Dec 6-Jan 13-Jan 20-Jan 27-Jan 3-Feb 10-Feb 17-Feb 24-Feb 3-Mar 10-Mar 17-Mar 24-Mar 31-Mar 7-Apr 14-Apr 21-Apr 28-Apr 5-May 12-May 19-May 26-May 2-Jun 9-Jun 16-Jun 23-Jun 30-Jun
Location : Balongan, Indramayu, Indonesia to 21-Jul 28-Jul 4-Aug 11-Aug 18-Aug 25-Aug 1-Sep 8-Sep 15-Sep 22-Sep 29-Sep 6-Oct 13-Oct 20-Oct 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec 5-Jan 12-Jan 19-Jan 26-Jan 2-Feb 9-Feb 16-Feb 23-Feb 2-Mar 9-Mar 16-Mar 23-Mar 30-Mar 6-Apr 13-Apr 20-Apr 27-Apr 4-May 11-May 18-May 25-May 1-Jun 8-Jun 15-Jun 22-Jun 29-Jun 6-Jul
Contractor : TOYO / PT REKAYASA INDUSTRI CONSORTIUM Days 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
35 28 28 35 28 28 28 35 28 35 28 7

MILESTONE
WORK CATEGORY
(Based on PDS-Feb, 2009)

Project Month Work Factor BQ

Period All Part
Civil Portion of Whole Const. 24.67% Start Finish (Days)
Weeks
Const. (Civil) Unit Q'ty
0 0
Steel Structure Work 2.21% 8.94%
Weekly Plan 15-Apr-09 21-Oct-09 190 27 TON 1,128 26 21 44 41 41 5 13 6 2 2 3 5 5 3 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Weekly Plan % 100% 2% 2% 4% 4% 4% 0% 1% 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Weekly Plan Cum 0 0 TON 1,126 934 955 999 1,041 1,082 1,087 1,100 1,106 1,108 1,110 1,113 1,118 1,123 1,126
Weekly Plan Cum % 100% 83% 85% 89% 92% 96% 96% 98% 98% 98% 98% 99% 99% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Weekly Achievement 15-Apr-09 30-Dec-99 0 0 TON 202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Weekly Achievement % 18% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Weekly Achievement Cum 0 0 TON 202
Weekly Achievement Cum 0 0 % 18% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0 0
1. Detail Progress (Erection) 0 0

- PR#01 Plan 1-May-09 30-May-09 30 5 TON 103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual 11-May-09 0 TON 16

- PR#02 Plan 25-Apr-09 30-Jun-09 67 10 TON 269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual 1-May-09 0 TON 49

- PR#03 Plan 1-May-09 30-May-09 30 5 TON 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual 0 TON 1

- PR#04 Plan ### 30-May-09 15 3 TON 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual 0 TON 0

- PR#05 Plan ### 30-May-09 15 3 TON 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual 0 TON 3

- PR#06 Plan 1-May-09 15-May-09 15 3 TON 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual 0 TON 0
1 1
- PR#07 Plan 15-Apr-09 6-Jun-09 53 5 TON 31 0 0 0 0 0 0 6 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual 15-Apr-09 0 TON 10

- PR#11 Plan 16-Apr-09 30-May-09 45 7 TON 124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual 19-Apr-09 0 TON 122

- PR#12 Plan 6-May-09 5-Jun-09 31 5 TON 55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual 0 TON 0

- PR#13 Plan 6-Jun-09 20-Jun-09 15 3 TON 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual 0 TON 0

- PR#14 Plan 6-Jun-09 30-Jun-09 25 4 TON 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual 0 TON 0
0 0
- STR-3402 (34-4) Plan 1-Jun-09 15-Jun-09 15 3 TON 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual 0 TON 0

- STR-3403 (34-4) Plan 1-Jun-09 10-Jun-09 10 3 TON 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual TON 0
1 1 1 1 1 1 1
- STR-3537 (37-1 & 35-1) Plan 1-Jun-09 31-Aug-09 92 14 TON 145 16 16 10 10 10 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual 0 TON 0
1 1 1
- STR-3901 (38-1) Plan 3-Aug-09 18-Aug-09 16 3 TON 93 0 0 31 31 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual 0 0 TON 0
1 1 1
- SHL-39-K-101 (39-1) Plan 15-Jun-09 30-Jul-09 46 8 TON 36 5 5 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual 0 0 TON 0
1 1 1
- SHELTER AIR COMPRESSOR (39-1) Plan 15-Jun-09 30-Jul-09 46 8 TON 9 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual 0 0 TON 0
0 0 1
- STR-3401 (34-3) Plan ### 15-Jul-09 61 10 TON 90 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual 0 0 TON 0

- STR-3404 (34-1) Plan 15-Apr-09 10-Jun-09 57 9 TON 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual 0 0 TON 0
1 1 1 1 1 1
- STR-3601 (36-1) Plan 22-Sep-09 21-Oct-09 30 6 TON 20 0 0 0 0 0 0 0 0 0 2 3 5 5 3 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual 0 0 TON 0
1 1 1
- STR-3701 (37-2) Plan 1-Sep-09 15-Sep-09 15 3 TON 5 0 0 0 0 0 0 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual 0 0 TON 0
0 0
- STR-052-DA-101 (U6) Plan ### 31-May-09 16 3 TON 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual 0 0 TON 0

0 0

Manpower Distribution Ratio Table

Week
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30