OVERALL PROGRESS S-CURVE

Pemilik : PT. Bukit Asam Tbk

Nama Proyek : Bukit Asam Convention Hall - Jakabaring
No. Proyek :
CUT OF DATE : 17-Mar-17

PLAN CUMULATIVE ACTUAL CUMULATIVE

100%

90%

80%

70%

Progress (%)
60%

50%

40%

30%

20%

10%

42,214 0%
1-Mar 3-Mar 10-Mar 17-Mar 24-Mar 31-Mar 7-Apr 14-Apr 21-Apr 28-Apr 5-May 12-May

0 1 2 3 4 5 6 7 8 9 10 11
DESCRIPTION
1-Mar 3-Mar 10-Mar 17-Mar 24-Mar 31-Mar 7-Apr 14-Apr 21-Apr 28-Apr 5-May 12-May

PLAN/WEEK 0.00% 0.40% 1.89% 1.18% 7.90% 12.70% 13.28% 26.32% 14.47% 13.42% 8.43% 0.00%
PLAN CUMMULATIVE 0.00% 0.40% 2.30% 3.48% 11.38% 24.08% 37.36% 63.68% 78.15% 91.57% 100.00% 100.00%
ACTUAL THIS WEEK 0.00% 0.43% 2.05% 1.68%
ACTUAL CUMULATIVE 0.00% 0.43% 2.48% 4.16%
VARIANCE 0.00% 0.03% 0.19% 0.68%

v
 MASTER DOCUMENT REGISTER

Pemilik : PT. Bukit Asam Tbk

Nama Proyek : Bukit Asam Convention Hall - Jakabaring Minggu ke : 03
No. Proyek : Cut-off Date : 17-Mar-17

IFR IFA IFC

Start PHYSICAL PROGRESS

WEIGHT FACTOR
(Issued for Review) (Issued for Approval) (Issued for Construction/for con)

REVISION
Doc./Dwg. Number
Deliverables EACH DELIVERABLE OVERALL
10% 50% 85% 100%

PLAN ACTUAL VAR PLAN ACTUAL VAR

Plan Actual Actual Return Plan Actual Return Plan Actual Return TODATE LAST THIS WK TODATE TODATE TODATE TODATE TODATE
Start IFA Approved

100.00% 3.48% 4.16% 0.68%

GENERAL 2.17%
Project Management
Kick-off meeting 0.31% 1-Mar-17 1-Mar-17 1-Mar-17 1-Mar-17 100% 100% 0% 100% 0% 0.31% 0.31% 0.00%
BACH-PMT-LST-001 Deliverable List 0.31% 2-Mar-17 2-Mar-17 22-Mar-17 11-Mar-17 22-Mar-17 31-Mar-17 10% 10% 40% 50% 40% 0.03% 0.16% 0.12%
BACH-PMT-RPT-001 Engineering Plan Document 0.31% 6-Mar-17 2-Mar-17 22-Mar-17 11-Mar-17 24-Mar-17 4-Apr-17 10% 10% 40% 50% 40% 0.03% 0.16% 0.12%
BACH-PMT-RPT-002 Engineering Execution Procedure Document 0.31% 2-Mar-17 2-Mar-17 22-Mar-17 11-Mar-17 22-Mar-17 31-Mar-17 10% 10% 40% 50% 40% 0.03% 0.16% 0.12%
BACH-PMT-SCH-001 Engineering Schedule 0.31% 2-Mar-17 2-Mar-17 22-Mar-17 31-Mar-17 11-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-PMT-RPT-003 Engineering Standard International/National Application Document 0.31% 4-Mar-17 10-Mar-17 22-Mar-17 31-Mar-17 11-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-PMT-SCH-004 Maintenance Equipment Schedule 0.31% 24-Mar-17 14-Apr-17 25-Apr-17 4-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

ARCHITECTURE 24.53%
Standard Drawing
BACH-ACH-STD-001 Standard Drawing For General Note for Architectural Work 0.31% 10-Mar-17 6-Mar-17 22-Mar-17 31-Mar-17 11-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-ACH-STD-002 Standard Drawing For Guide & Symbol Of Architectural 0.31% 10-Mar-17 6-Mar-17 22-Mar-17 31-Mar-17 11-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-ACH-STD-003 Standard Drawing For Typical Detail Of Mansonry Wall 0.31% 10-Mar-17 6-Mar-17 22-Mar-17 31-Mar-17 11-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-ACH-STD-004 Standard Drawing For Typical Detail Of Mansonry Wall & Ceiling 0.31% 10-Mar-17 6-Mar-17 22-Mar-17 31-Mar-17 11-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-ACH-STD-005 Standard Drawing For Typical Detail Of Roofing & Siding Sheet 0.31% 10-Mar-17 6-Mar-17 22-Mar-17 31-Mar-17 11-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-ACH-STD-006 Standard Drawing For Typical Detail Of Concrete Block Cavity Wall 0.31% 10-Mar-17 6-Mar-17 22-Mar-17 31-Mar-17 11-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-ACH-STD-007 Standard Drawing For Exterior Finish Schedule 0.31% 10-Mar-17 6-Mar-17 22-Mar-17 31-Mar-17 11-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-ACH-STD-008 Standard Drawing For Interior Finish Schedule 0.31% 10-Mar-17 6-Mar-17 22-Mar-17 31-Mar-17 11-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%

Engineering Drawing
Landscaping Plan Area
BACH-ACH-DWG-001 - Hard Scape 0.31% 13-Mar-17 10-Mar-17 29-Mar-17 7-Apr-17 18-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-ACH-DWG-002 - Soft Scape 0.31% 13-Mar-17 10-Mar-17 29-Mar-17 7-Apr-17 18-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-ACH-DWG-003 Landscaping Plan Area-Section 0.31% 13-Mar-17 10-Mar-17 29-Mar-17 7-Apr-17 18-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-ACH-DWG-004 Landscaping Plan Area-Detail 0.31% 13-Mar-17 10-Mar-17 29-Mar-17 7-Apr-17 18-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%

Building Convention
BACH-ACH-DWG-005 Convention Hall-Layout Plan 0.31% 10-Mar-17 31-Mar-17 14-Apr-17 25-Apr-17 10% 0% 0% 0% -10% 0.03% 0.00% -0.03%
BACH-ACH-DWG-006 Convention Hall-Floor Plan 1.86% 10-Mar-17 6-Mar-17 22-Mar-17 5-Apr-17 14-Apr-17 10% 10% 0% 10% 0% 0.19% 0.19% 0.00%
BACH-ACH-DWG-007 Convention Hall-Interior & Exterior Finish Schedule 0.31% 10-Mar-17 22-Mar-17 5-Apr-17 14-Apr-17 10% 0% 0% 0% -10% 0.03% 0.00% -0.03%
BACH-ACH-DWG-008 Convention Hall-Roof Plan 0.31% 10-Mar-17 6-Mar-17 22-Mar-17 5-Apr-17 14-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-ACH-DWG-009 Convention Hall-Roof section & Detail 0.31% 10-Mar-17 10-Mar-17 29-Mar-17 12-Apr-17 21-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-ACH-DWG-010 Convention Hall-Elevation 0.62% 10-Mar-17 6-Mar-17 22-Mar-17 5-Apr-17 14-Apr-17 10% 10% 0% 10% 0% 0.06% 0.06% 0.00%
BACH-ACH-DWG-011 Convention Hall-Section 0.62% 10-Mar-17 6-Mar-17 22-Mar-17 5-Apr-17 14-Apr-17 10% 10% 0% 10% 0% 0.06% 0.06% 0.00%
BACH-ACH-DWG-012 Convention Hall-Facade Module & The Color Schema 0.62% 10-Mar-17 22-Mar-17 5-Apr-17 14-Apr-17 10% 0% 0% 0% -10% 0.06% 0.00% -0.06%
BACH-ACH-DWG-013 Convention Hall-Door & Window Keyplan 1.24% 16-Mar-17 10-Mar-17 29-Mar-17 12-Apr-17 21-Apr-17 10% 10% 0% 10% 0% 0.12% 0.12% 0.00%
BACH-ACH-DWG-014 Convention Hall-Door Schedule 0.62% 16-Mar-17 10-Mar-17 29-Mar-17 12-Apr-17 21-Apr-17 10% 10% 0% 10% 0% 0.06% 0.06% 0.00%
BACH-ACH-DWG-015 Convention Hall-Window Schedule 0.31% 16-Mar-17 10-Mar-17 29-Mar-17 12-Apr-17 21-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-ACH-DWG-016 Convention Hall-Ceiling Plan & Schedule 0.93% 16-Mar-17 10-Mar-17 29-Mar-17 12-Apr-17 21-Apr-17 10% 10% 0% 10% 0% 0.09% 0.09% 0.00%
BACH-ACH-DWG-017 Convention Hall-Ceiling Detail 0.62% 16-Mar-17 29-Mar-17 12-Apr-17 21-Apr-17 10% 0% 0% 0% -10% 0.06% 0.00% -0.06%
BACH-ACH-DWG-018 Convention Hall-Tile Plan 1.86% 16-Mar-17 10-Mar-17 29-Mar-17 12-Apr-17 21-Apr-17 10% 10% 0% 10% 0% 0.19% 0.19% 0.00%
BACH-ACH-DWG-019 Convention Hall-Tile Plan Schedule & Detail 0.31% 21-Mar-17 6-Apr-17 20-Apr-17 1-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-020 Convention Hall-Furniture Plan 1.86% 21-Mar-17 6-Apr-17 20-Apr-17 1-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-021 Convention Hall-Furniture Schedule 0.31% 21-Mar-17 6-Apr-17 20-Apr-17 1-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-022 Convention Hall-Toilet Female plan, Section & Detail 0.62% 21-Mar-17 6-Apr-17 20-Apr-17 1-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-023 Convention Hall-Toilet male plan, Section & Detail 0.62% 21-Mar-17 6-Apr-17 20-Apr-17 1-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-024 Convention Hall-Toilet Diffable 0.31% 21-Mar-17 6-Apr-17 20-Apr-17 1-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-025 Convention Hall-Janitor & Ablution Plan, Section & Detail 0.31% 21-Mar-17 6-Apr-17 20-Apr-17 1-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-026 Convention Hall-Toilet Finishing Schedule 0.62% 21-Mar-17 6-Apr-17 20-Apr-17 1-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

Detail Prinsip
BACH-ACH-DWG-027 Detail Tribun Convention 0.31% 21-Mar-17 6-Apr-17 20-Apr-17 1-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-028 Detail Tribun Umum 0.31% 21-Mar-17 6-Apr-17 20-Apr-17 1-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

Page 2 of 6
 MASTER DOCUMENT REGISTER

Pemilik : PT. Bukit Asam Tbk

Nama Proyek : Bukit Asam Convention Hall - Jakabaring Minggu ke : 03
No. Proyek : Cut-off Date : 17-Mar-17

IFR IFA IFC

Start PHYSICAL PROGRESS

WEIGHT FACTOR
(Issued for Review) (Issued for Approval) (Issued for Construction/for con)

REVISION
Doc./Dwg. Number
Deliverables EACH DELIVERABLE OVERALL
10% 50% 85% 100%

PLAN ACTUAL VAR PLAN ACTUAL VAR

Plan Actual Actual Return Plan Actual Return Plan Actual Return TODATE LAST THIS WK TODATE TODATE TODATE TODATE TODATE
BACH-ACH-DWG-029 Detail Talang Air 0.31% 21-Mar-17 6-Apr-17 20-Apr-17 1-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-030 Denah Kanopi 0.31% 21-Mar-17 6-Apr-17 20-Apr-17 1-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-031 Detail Prinsip Kanopi 0.31% 21-Mar-17 6-Apr-17 20-Apr-17 1-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-032 Detail Atap Retractable 0.31% 21-Mar-17 6-Apr-17 20-Apr-17 1-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-033 Detail Prinsip Koridor Fasad 0.31% 21-Mar-17 6-Apr-17 20-Apr-17 1-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-034 Detail Pintu dan Jendela 0.31% 21-Mar-17 6-Apr-17 20-Apr-17 1-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-035 Keyplan Signage dan Detail 0.31% 21-Mar-17 6-Apr-17 20-Apr-17 1-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-036 Detail dan Potongan Tangga 0.31% 21-Mar-17 6-Apr-17 20-Apr-17 1-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

Bangunan Penunjang
Rumah Genset
BACH-ACH-DWG-037 Denah dan Rincian Pekerjaan Interior dan Eksterior 0.31% 23-Mar-17 10-Apr-17 24-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-038 Tampak 0.31% 23-Mar-17 10-Apr-17 24-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-039 Potongan 0.31% 23-Mar-17 10-Apr-17 24-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

Pos Jaga
BACH-ACH-DWG-040 Denah dan Rincian Pekerjaan Interior dan Eksterior 0.31% 23-Mar-17 10-Apr-17 24-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-041 Tampak 0.31% 23-Mar-17 10-Apr-17 24-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-042 Potongan 0.31% 23-Mar-17 10-Apr-17 24-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ACH-DWG-043 Rincian Pekerjaan Pintu dan Jendela Bangunan Penunjang 0.31% 23-Mar-17 10-Apr-17 24-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

CIVIL 24.22%
Civil Structure Building
Civil Spesification
BACH-CIV-RPT-001 Soil investigation report 0.31% 6-Mar-17 6-Mar-17 27-Mar-17 5-Apr-17 21-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-CIV-SPC-001 Civil specification design 0.31% 6-Mar-17 6-Mar-17 27-Mar-17 5-Apr-17 21-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-CIV-SPC-002 Civil works specification 1.55% 10-Mar-17 6-Mar-17 31-Mar-17 11-Apr-17 21-Apr-17 10% 10% 0% 10% 0% 0.16% 0.16% 0.00%
BACH-CIV-STD-001 Concreate/steel standard drawing 4.66% 10-Mar-17 12-Mar-17 31-Mar-17 11-Apr-17 21-Apr-17 10% 0% 10% 10% 0% 0.47% 0.47% 0.00%
BACH-CIV-SPC-003 Spesification for Field Exploration of Soil Investigation 0.31% 6-Mar-17 6-Mar-17 27-Mar-17 11-Mar-17 5-Apr-17 21-Apr-17 10% 10% 40% 50% 40% 0.03% 0.16% 0.12%
BACH-CIV-SPC-004 Spesification for Laboratory Testing of Soil Investigation 0.31% 6-Mar-17 6-Mar-17 27-Mar-17 11-Mar-17 5-Apr-17 21-Apr-17 10% 10% 40% 50% 40% 0.03% 0.16% 0.12%

Civil product
Civil calculation
BACH-CIV-CAL-001 Civil calc. for Roof Frame 0.31% 10-Mar-17 10-Mar-17 28-Mar-17 6-Apr-17 20-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-CIV-CAL-002 Civil calc. for Tribun 0.31% 20-Mar-17 5-Apr-17 14-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-CIV-CAL-003 Civil calc. for Genset Building 0.31% 22-Mar-17 7-Apr-17 18-Apr-17 2-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-CIV-CAL-004 Civil calc. for Genset Fdn 0.31% 24-Mar-17 11-Apr-17 20-Apr-17 4-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

Civil drawing
BACH-CIV-DWG-001 Dwg for Fence Parameter 0.31% 10-Mar-17 6-Mar-17 24-Mar-17 11-Mar-17 4-Apr-17 18-Apr-17 10% 10% 40% 50% 40% 0.03% 0.16% 0.12%
BACH-CIV-DWG-002 Dwg for Soil Investigation 0.31% 10-Mar-17 6-Mar-17 28-Mar-17 11-Mar-17 6-Apr-17 20-Apr-17 10% 10% 40% 50% 40% 0.03% 0.16% 0.12%
BACH-CIV-DWG-003 Dwg for Piling plan and schedule 1.24% 20-Mar-17 5-Apr-17 14-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-CIV-DWG-004 Dwg for Road and Pavement 0.62% 20-Mar-17 5-Apr-17 14-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-CIV-DWG-005 Dwg for Drainage system 0.62% 20-Mar-17 5-Apr-17 14-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-CIV-DWG-006 Dwg for Fdn Plan and Detail 1.24% 20-Mar-17 5-Apr-17 14-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-CIV-DWG-007 Dwg structure for Tribune 3.11% 23-Mar-17 10-Apr-17 19-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-CIV-DWG-008 Dwg structure for Roof Frame 6.21% 23-Mar-17 10-Apr-17 19-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-CIV-DWG-009 Dwg Fdn and Structure for Genset Building 1.55% 23-Mar-17 10-Apr-17 19-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-CIV-DWG-010 Dwg fdn for Genset 0.31% 23-Mar-17 10-Apr-17 19-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

MECHANICAL 4.35%
Pump
BACH-MEC-DSH-001 Data Sheet (material utama approval) 0.31% 12-Mar-17 10-Mar-17 28-Mar-17 6-Apr-17 20-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%

Generator Set
BACH-MEC-DSH-002 Data Sheet 0.31% 12-Mar-17 10-Mar-17 28-Mar-17 6-Apr-17 20-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%

Water Tratment System

Page 3 of 6
 MASTER DOCUMENT REGISTER

Pemilik : PT. Bukit Asam Tbk

Nama Proyek : Bukit Asam Convention Hall - Jakabaring Minggu ke : 03
No. Proyek : Cut-off Date : 17-Mar-17

IFR IFA IFC

Start PHYSICAL PROGRESS

WEIGHT FACTOR
(Issued for Review) (Issued for Approval) (Issued for Construction/for con)

REVISION
Doc./Dwg. Number
Deliverables EACH DELIVERABLE OVERALL
10% 50% 85% 100%

PLAN ACTUAL VAR PLAN ACTUAL VAR

Plan Actual Actual Return Plan Actual Return Plan Actual Return TODATE LAST THIS WK TODATE TODATE TODATE TODATE TODATE
BACH-MEC-SPC-001 Spesification 0.31% 12-Mar-17 15-Mar-17 28-Mar-17 6-Apr-17 20-Apr-17 10% 0% 10% 10% 0% 0.03% 0.03% 0.00%

System Pengolahan Limbah (STP)

BACH-MEC-SPC-002 Spesification 0.31% 12-Mar-17 15-Mar-17 28-Mar-17 6-Apr-17 20-Apr-17 10% 0% 10% 10% 0% 0.03% 0.03% 0.00%

Lift
BACH-MEC-DSH-003 Data Sheet 0.31% 12-Mar-17 15-Mar-17 28-Mar-17 6-Apr-17 20-Apr-17 10% 0% 10% 10% 0% 0.03% 0.03% 0.00%

HVAC
BACH-MEC-DSH-004 Data Sheet 0.31% 12-Mar-17 15-Mar-17 28-Mar-17 6-Apr-17 20-Apr-17 10% 0% 10% 10% 0% 0.03% 0.03% 0.00%

Fire Hydrant and Accessories

BACH-MEC-SPC-003 Spesification 0.31% 12-Mar-17 15-Mar-17 28-Mar-17 6-Apr-17 20-Apr-17 10% 0% 10% 10% 0% 0.03% 0.03% 0.00%

Pipe Material
BACH-MEC-SPC-004 Spesification 0.31% 12-Mar-17 15-Mar-17 28-Mar-17 6-Apr-17 20-Apr-17 10% 0% 10% 10% 0% 0.03% 0.03% 0.00%

Removable Tribune
BACH-MEC-SPC-005 Spesification 0.31% 12-Mar-17 15-Mar-17 28-Mar-17 6-Apr-17 20-Apr-17 10% 0% 10% 10% 0% 0.03% 0.03% 0.00%

Retractable Roof
BACH-MEC-DWG-001 Detail Drawing 0.31% 23-Mar-17 10-Apr-17 19-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-MEC-CAL-001 Calculation Sheet 0.31% 23-Mar-17 10-Apr-17 19-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

Plumbing System
BACH-MEC-DWG-002 GA Drawing 0.31% 23-Mar-17 10-Apr-17 19-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-MEC-DWG-003 Block Diagram (Single Line Diagram) 0.31% 23-Mar-17 10-Apr-17 19-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-MEC-RPT-001 Isomtric Drawing 0.31% 23-Mar-17 10-Apr-17 19-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

ELECTRICAL 42.55%
Calculation
BACH-ELE-CAL-001 Electrical Load Calculation 0.31% 24-Mar-17 15-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 10% 10% 10% 0.00% 0.03% 0.03%
BACH-ELE-RPT-001 Electrical Equipment Sizing (Generator and Transformer) 0.31% 24-Mar-17 15-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 10% 10% 10% 0.00% 0.03% 0.03%
BACH-ELE-CAL-002 Lighting Calculation 0.31% 10-Mar-17 10-Mar-17 22-Mar-17 5-Apr-17 14-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-ELE-CAL-003 Grounding & Lightning Calculation 0.31% 15-Mar-17 15-Mar-17 4-Apr-17 18-Apr-17 27-Apr-17 10% 0% 10% 10% 0% 0.03% 0.03% 0.00%
BACH-ELE-RPT-002 Cable sizing and Selection Basis 0.31% 15-Mar-17 15-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 10% 0% 10% 10% 0% 0.03% 0.03% 0.00%

BACH-ELE-DSH-001 Electrical Datasheet for MV Panel 0.31% 22-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DSH-002 Electrical Datasheet for Transformer 0.31% 22-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DSH-003 Electrical Datasheet for LV Panel 0.31% 22-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DSH-004 Electrical Datasheet for Power and Control Cables 0.31% 22-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DSH-005 Electrical Datasheet for UPS 0.31% 22-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

List and Schedule

BACH-ELE-SCH-001 Lighting Panel Schedule 0.31% 17-Mar-17 31-Mar-17 14-Apr-17 25-Apr-17 10% 0% 0% 0% -10% 0.03% 0.00% -0.03%

Single Line Diagram

BACH-ELE-DWG-001 Overall Single Line Diagram 0.31% 10-Mar-17 10-Mar-17 22-Mar-17 5-Apr-17 14-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-ELE-DWG-002 Single Line Diagram for 20kV Switchgear (PTM) 0.31% 15-Mar-17 4-Apr-17 18-Apr-17 27-Apr-17 10% 0% 0% 0% -10% 0.03% 0.00% -0.03%
BACH-ELE-DWG-003 Single Line Diagram for 0.4kV Switchgear (PUTR) 0.62% 22-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-004 Single Line Diagram for 0.4kV Switchgear (P.UTAMA) 1.24% 22-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-005 Single Line Diagram for Panel Generator (PKG) 0.31% 22-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-006 Single Line Diagram for AC UPS 0.31% 20-Mar-17 3-Apr-17 17-Apr-17 26-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-007 Single Line Diagram for DC UPS 0.31% 20-Mar-17 3-Apr-17 17-Apr-17 26-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

Electrical Equipment Layout

BACH-ELE-DWG-008 Equipment Layout - Utility Building 0.62% 22-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-009 Equipment Layout - Lantai 1 0.62% 22-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

Page 4 of 6
 MASTER DOCUMENT REGISTER

Pemilik : PT. Bukit Asam Tbk

Nama Proyek : Bukit Asam Convention Hall - Jakabaring Minggu ke : 03
No. Proyek : Cut-off Date : 17-Mar-17

IFR IFA IFC

Start PHYSICAL PROGRESS

WEIGHT FACTOR
(Issued for Review) (Issued for Approval) (Issued for Construction/for con)

REVISION
Doc./Dwg. Number
Deliverables EACH DELIVERABLE OVERALL
10% 50% 85% 100%

PLAN ACTUAL VAR PLAN ACTUAL VAR

Plan Actual Actual Return Plan Actual Return Plan Actual Return TODATE LAST THIS WK TODATE TODATE TODATE TODATE TODATE
BACH-ELE-DWG-010 Equipment Layout - Lantai 2 0.62% 22-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-011 Equipment Layout - Lantai 3 0.62% 22-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-012 Equipment Layout - Lantai 4 0.31% 22-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-013 Equipment Layout - Outdoor 0.62% 22-Mar-17 5-Apr-17 19-Apr-17 28-Apr-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

Electrical Cable Layout

BACH-ELE-DWG-014 Electrical Cable Layout - Utility Building 0.31% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-015 Electrical Cable Layout - Lantai 1 1.24% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-016 Electrical Cable Layout - Lantai 2 0.93% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-017 Electrical Cable Layout - Lantai 3 0.62% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-018 Electrical Cable Layout - Lantai 4 0.62% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-019 Electrical Cable Layout - Outdoor Area 0.62% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

Electrical Cable Tray Layout

BACH-ELE-DWG-020 Electrical Cable Tray Layout - Utility Building 0.31% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-021 Electrical Cable Tray Layout - Lantai 1 1.24% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-022 Electrical Cable Tray Layout - Lantai 2 0.93% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-023 Electrical Cable Tray Layout - Lantai 3 0.62% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-024 Electrical Cable Tray Layout - Lantai 4 0.62% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

Electrical Lighting Layout

BACH-ELE-DWG-025 Electrical Lighting Layout - Utility Building 0.31% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-026 Electrical Lighting Layout - Lantai 1 1.24% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-027 Electrical Lighting Layout - Lantai 2 0.62% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-028 Electrical Lighting Layout - Lantai 3 0.62% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-029 Electrical Lighting Layout - Lantai 4 0.31% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-030 Electrical Lighting Layout - Outdoor Area 0.62% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

Electrical Grounding Layout

BACH-ELE-DWG-031 Electrical Grounding Layout - Utility Building Area 0.31% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-032 Electrical Grounding Layout - Convention Hall Area 1.86% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

Electrical Lightning Protection Layout

BACH-ELE-DWG-033 Electrical Lightning Protection Layout - Convention Hall Area 0.62% 29-Mar-17 12-Apr-17 26-Apr-17 5-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

Standard Installation Detail

BACH-ELE-DWG-036 Standard Installation Detail - Power 0.31% 15-Mar-17 10-Mar-17 29-Mar-17 12-Apr-17 21-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-ELE-DWG-037 Standard Installation Detail - Lighting 0.31% 15-Mar-17 10-Mar-17 29-Mar-17 12-Apr-17 21-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-ELE-DWG-038 Standard Installation Detail - Earthing 0.31% 15-Mar-17 10-Mar-17 29-Mar-17 12-Apr-17 21-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%

Block Diagram 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

BACH-ELE-DWG-039 Telecommunication Block Diagram (Telepon, Data, CCTV, MATV) 1.24% 10-Mar-17 10-Mar-17 29-Mar-17 12-Apr-17 21-Apr-17 10% 10% 0% 10% 0% 0.12% 0.12% 0.00%
BACH-ELE-DWG-040 Paging Block Diagram 0.31% 10-Mar-17 10-Mar-17 29-Mar-17 12-Apr-17 21-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%
BACH-ELE-DWG-041 Fire Alarm Block Diagram 0.31% 10-Mar-17 10-Mar-17 29-Mar-17 12-Apr-17 21-Apr-17 10% 10% 0% 10% 0% 0.03% 0.03% 0.00%

Equipment Layout
BACH-ELE-DWG-042 Telecommunication Equipment Layout (Telepon, Data, CCTV, MATV) 2.48% 27-Mar-17 10-Apr-17 24-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-043 Paging Equipment Layout 2.48% 27-Mar-17 10-Apr-17 24-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-044 Fire Alarm Equipment Layout 2.48% 27-Mar-17 10-Apr-17 24-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

Cable Layout
BACH-ELE-DWG-045 Telecommunication Cable Layout (Telepon, Data, CCTV, MATV) 2.48% 27-Mar-17 10-Apr-17 24-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-046 Paging Cable Layout 2.48% 27-Mar-17 10-Apr-17 24-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-ELE-DWG-047 Fire Alarm Cable Layout 2.48% 27-Mar-17 10-Apr-17 24-Apr-17 3-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

SAFETY SYSTEM DOCUMENT (PP) 2.17%

Phase Engineering
BACH-SAF-RPT-001 Man Power planning 0.31% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

Page 5 of 6
 MASTER DOCUMENT REGISTER

Pemilik : PT. Bukit Asam Tbk

Nama Proyek : Bukit Asam Convention Hall - Jakabaring Minggu ke : 03
No. Proyek : Cut-off Date : 17-Mar-17

IFR IFA IFC

Start PHYSICAL PROGRESS

WEIGHT FACTOR
(Issued for Review) (Issued for Approval) (Issued for Construction/for con)

REVISION
Doc./Dwg. Number
Deliverables EACH DELIVERABLE OVERALL
10% 50% 85% 100%

PLAN ACTUAL VAR PLAN ACTUAL VAR

Plan Actual Actual Return Plan Actual Return Plan Actual Return TODATE LAST THIS WK TODATE TODATE TODATE TODATE TODATE
BACH-SAF-RPT-002 Equipment Planning 0.31% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

Phase Construction
BACH-SAF-RPT-006 Daily report MH &MP untuk HSE 0.31% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-SAF-RPT-007 Pelaksanaan general Safety talk & PJSM 0.31% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-SAF-RPT-008 HSE Weekely Meeting 0.31% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-SAF-RPT-009 Safety Patrol 0.31% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%
BACH-SAF-RPT-010 Monthly Management Report 0.31% 24-Mar-17 7-Apr-17 21-Apr-17 2-May-17 0% 0% 0% 0% 0% 0.00% 0.00% 0.00%

OVERALL PROJECT 3.48% 2.48% 1.68% 4.16% 0.68% 3.48% 4.16% 0.68%

Page 6 of 6