time schedule & casflow

TIME SCHEDULE ASIA 1 ENGINEERING PROYEK : IMPROVEMENT WORK EC PLANT PEKERJAAN : E P C LOKASI : PT. FUTAMI FOOD & BEVERAGES : JL. Mayjen HE Sukma Km. 18, Gg Telkom, Ds Pasir Muncang, Caringin-Bogor 16730 BULAN NO URAIAN PEKERJAAN BOBOT DURASI TGL 27 28 29 30 31 1 2 3 4 5 6 7 8 9 % Hari HARI 1 2 3 4 5 6 7 8 9 10 11 12 13 14 A PEKERJAAN IMPROVEMENT 1 PEKERJAAN PERSIAPAN 1 Pembersihan Area Kerja/ EC Plant 0.31% 1 0.31% 2 Pelepasan/ Perapihan Pipa Existing 0.31% 1 0.31% 3 Pemeriksaan Elevasi Ground Tank No.1 & 2 0.31% 1 0.31% 4 Perapihan dan Pemindahan Existing Carbon Filter 0.22% 1 0.22% 5 Air kerja - (By FUTAMI) 0.12% 14 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% 6 Listrik kerja - (By FUTAMI) 0.20% 14 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% 7 Mobilisasi & Demobilisasi. (alat kerja : sewa TC 1 unit) 0.72% 2 0.36% 0.36% 8 Administrasi laporan. 1.50% 14 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 9 Dokumentasi 1.23% 14 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% 4.92% 2 PEKERJAAN BETON 1 Penambahan Sloope Ground Tank No.1 & 2 (Elevasi) 3.12% 2 1.56% 1.56% 2 Pembuatan Sekat/ Separator by Civil Work 4.32% 5 0.86% 0.86% 0.86% 0.86% 0.86% 3 Pembuatan Dudukan Agitator (GroundTank No.1) 2.10% 2 1.05% 1.05% 9.54% 3 PEKERJAAN PENGADAAN BARANG/ EQUIPMENT 1 - Penggantian/ Perbaikan Diaphragm Pump 19.36% 12 1.61% 1.61% 1.61% 1.61% 1.61% 1.61% 1.61% 1.61% 1.61% 1.61% 1.61% 1.61% Flow Rate adjustable to . . 0-155 gpm (586 lpm) Port Size Inlet and Discharge . . . . . . . . . . . . . . 2.0" ANSI, . . . . . . . . . . . . . . . . . . . . . 150 lb class (DIN 50) Air Inlet . . . . . . . . . . . . . . . . . . . . . . 0.50" NPT Air Exhaust . . . . . . . . . . . . . . . . . . . 0.75" NPT Suction Lift . . . . 20' Dry/25' Wet (6.09m/7.62m) PTFE . . . . . . . . . 10' Dry/20' Wet (3.05m/6.09m) Max. Particle Size (Dia.) . . . . . . . 0.25"(6.35mm) 1.1 - Pengadaan Barang Aksesories Diaphragm Pump 3.16% 2 1.58% 1.58% 2 - Penggantian Air Compressor dari 8 Barg ke 12 barg 22.65% 8 2.83% 2.83% 2.83% 2.83% 2.83% 2.83% 2.83% 2.83% Daya / Power : 10 Hp atau 7.5 KW Voltase: 380 V Frekuensi :50 Hz Kecepatan Pengisian Udara : 1043 liter/menit Tekanan Angin : 12 bar atau 176 Psi Kecepatan Putaran Mesin : 830 RPM Kapasitas Tangki : 500 liter Dimensi : 178 x 70.5 x 128 cm (WxLxH) Berat : 435 kg Lain-lain : Diameter Cylinder (mm) x piece : 100x2 / 80x1 2.2 - Pengadaan Barang Aksesories Air Compressor 0.32% 1 0.32% 3 - Pengadaan Material Pipa dan Aksesoris 0.96% 5 0.19% 0.19% 0.19% 0.19% 0.19% 4 - Material Clarifier Tank (2 Unit) 6.23% 2 3.12% 3.12% 5 - Agitator Motor 3.54% 5 0.71% 0.71% 0.71% 0.71% 0.71% 6 - Propeler/ Blade untuk Agitator 0.36% 3 0.12% 0.12% 0.12% 7 - Bushbar Cable_ 16 mm_with Vinyle Identification 0.34% 2 0.17% 0.17% 8 - Alumunium Plate_3 mm Low Resistance Spec 23.16% 7 3.31% 3.31% 3.31% 3.31% 3.31% 3.31% 3.31% 80.08% 4 PEKERJAAN MODIFIKASI & FABRIKASI 1 PIPA : - Mockup/ Modifikasi Piping System (Raw Water, Sludge, Clean Water) 0.68% 5 0.14% 0.14% 0.14% 0.14% 0.14% 1.1 1. Raw Water / Reaktor Inlet 1.2 2. Sludge/ Blow Down System 1.3 3. Cleane Water 2 TANK : 2.1 - Fabrikasi Clarifier Tank (2 Unit) Cap_7,9 M³ 1.36% 4 0.34% 0.34% 0.34% 0.34% 2.2 - Modifikasi Existing Sand Filter menjadi Carbon Filter (Pressurized System) 2.69% 3 0.90% 0.90% 0.90% 4.73% 5 PEKERJAAN FINISHING 1 - Painting/ Pengecatan 0.60% 3 0.20% 0.20% 0.20% 2 - Testing Commissioning 0.13% 1 0.13% 0.73% 100.00% Harian 3.34% 2.19% 3.73% 8.33% 10.89% 12.79% 12.31% 11.82% 10.70% 8.80% 9.00% 5.34% 0.42% 0.35% Komulatif 3.34% 5.53% 9.26% 17.60% 28.49% 41.28% 53.58% 65.40% 76.10% 84.90% 93.89% 99.23% 99.65% 100.00% Mingguan 28.49% 56.41% 15.10% Komulatif 28.49% 84.90% 100.00% J U M L A H Okt- 14 Nov - 14 T B A

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TIME SCHEDULE ASIA 1 ENGINEERING

PROYEK : IMPROVEMENT WORK EC PLANT

PEKERJAAN : E P C

LOKASI : PT. FUTAMI FOOD & BEVERAGES

: JL. Mayjen HE Sukma Km. 18, Gg Telkom, Ds Pasir Muncang, Caringin-Bogor 16730

BULAN

NO URAIAN PEKERJAAN BOBOT DURASI TGL 27 28 29 30 31 1 2 3 4 5 6 7 8 9

% Hari HARI 1 2 3 4 5 6 7 8 9 10 11 12 13 14

A PEKERJAAN IMPROVEMENT1 PEKERJAAN PERSIAPAN

1 Pembersihan Area Kerja/ EC Plant 0.31% 1 0.31%

2 Pelepasan/ Perapihan Pipa Existing 0.31% 1 0.31%

3 Pemeriksaan Elevasi Ground Tank No.1 & 2 0.31% 1 0.31%

4 Perapihan dan Pemindahan Existing Carbon Filter 0.22% 1 0.22%

5 Air kerja - (By FUTAMI) 0.12% 14 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%

6 Listrik kerja - (By FUTAMI) 0.20% 14 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%

7 Mobilisasi & Demobilisasi.

(alat kerja : sewa TC 1 unit) 0.72% 2 0.36% 0.36%

8 Administrasi laporan. 1.50% 14 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%

9 Dokumentasi 1.23% 14 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%

4.92%

2 PEKERJAAN BETON

1 Penambahan Sloope Ground Tank No.1 & 2 (Elevasi) 3.12% 2 1.56% 1.56%

2 Pembuatan Sekat/ Separator by Civil Work 4.32% 5 0.86% 0.86% 0.86% 0.86% 0.86%

3 Pembuatan Dudukan Agitator (GroundTank No.1) 2.10% 2 1.05% 1.05%

9.54%

3 PEKERJAAN PENGADAAN BARANG/ EQUIPMENT

1 - Penggantian/ Perbaikan Diaphragm Pump 19.36% 12 1.61% 1.61% 1.61% 1.61% 1.61% 1.61% 1.61% 1.61% 1.61% 1.61% 1.61% 1.61%Flow Rate adjustable to . . 0-155 gpm (586 lpm)

Port Size

Inlet and Discharge . . . . . . . . . . . . . . 2.0" ANSI,

. . . . . . . . . . . . . . . . . . . . . 150 lb class (DIN 50)

Air Inlet . . . . . . . . . . . . . . . . . . . . . . 0.50" NPT

Air Exhaust . . . . . . . . . . . . . . . . . . . 0.75" NPT

Suction Lift . . . . 20' Dry/25' Wet (6.09m/7.62m)

PTFE . . . . . . . . . 10' Dry/20' Wet (3.05m/6.09m)

Max. Particle Size (Dia.) . . . . . . . 0.25"(6.35mm)

1.1 - Pengadaan Barang Aksesories Diaphragm Pump 3.16% 2 1.58% 1.58%

2 - Penggantian Air Compressor dari 8 Barg ke 12 barg 22.65% 8 2.83% 2.83% 2.83% 2.83% 2.83% 2.83% 2.83% 2.83%Daya / Power : 10 Hp atau 7.5 KW

Voltase: 380 V

Frekuensi :50 Hz

Kecepatan Pengisian Udara : 1043 liter/menit

Tekanan Angin : 12 bar atau 176 Psi

Kecepatan Putaran Mesin : 830 RPM

Kapasitas Tangki : 500 liter

Dimensi : 178 x 70.5 x 128 cm (WxLxH)

Berat : 435 kg

Lain-lain : Diameter Cylinder (mm) x piece : 100x2 / 80x1

2.2 - Pengadaan Barang Aksesories Air Compressor 0.32% 1 0.32%

3 - Pengadaan Material Pipa dan Aksesoris 0.96% 5 0.19% 0.19% 0.19% 0.19% 0.19%

4 - Material Clarifier Tank (2 Unit) 6.23% 2 3.12% 3.12%

5 - Agitator Motor 3.54% 5 0.71% 0.71% 0.71% 0.71% 0.71%

6 - Propeler/ Blade untuk Agitator 0.36% 3 0.12% 0.12% 0.12%

7 - Bushbar Cable_ 16 mm_with Vinyle Identification 0.34% 2 0.17% 0.17%

8 - Alumunium Plate_3 mm Low Resistance Spec 23.16% 7 3.31% 3.31% 3.31% 3.31% 3.31% 3.31% 3.31%

80.08%

4 PEKERJAAN MODIFIKASI & FABRIKASI

1 PIPA :

- Mockup/ Modifikasi Piping System (Raw Water, Sludge, Clean Water) 0.68% 5 0.14% 0.14% 0.14% 0.14% 0.14%

1.1 1. Raw Water / Reaktor Inlet

1.2 2. Sludge/ Blow Down System

1.3 3. Cleane Water

2 TANK :

2.1 - Fabrikasi Clarifier Tank (2 Unit) Cap_7,9 M 1.36% 4 0.34% 0.34% 0.34% 0.34%

2.2 - Modifikasi Existing Sand Filter menjadi Carbon Filter (Pressurized System) 2.69% 3 0.90% 0.90% 0.90%

4.73%

5 PEKERJAAN FINISHING

1 - Painting/ Pengecatan 0.60% 3 0.20% 0.20% 0.20%

2 - Testing Commissioning 0.13% 1 0.13%

0.73%

100.00%

Harian 3.34% 2.19% 3.73% 8.33% 10.89% 12.79% 12.31% 11.82% 10.70% 8.80% 9.00% 5.34% 0.42% 0.35%Komulatif 3.34% 5.53% 9.26% 17.60% 28.49% 41.28% 53.58% 65.40% 76.10% 84.90% 93.89% 99.23% 99.65% 100.00%

Mingguan 28.49% 56.41% 15.10%

Komulatif 28.49% 84.90% 100.00%

J U M L A H

Okt- 14 Nov - 14 T B A