S Curve (CCNI)

OSZA CHURCH, Jl.
UPAJIWA, NGAGEL - SURABAYA

No.
TOTAL PRICE
(Rp)
TASK NAME
WEIGHT
(%)
PRELIMINARIES
197,250,000.00
4.44
SUB-STRUCTURE WORKS
476,805,440.00
10.74
SUPER STRUCTURE AND ROOFING WORKS
684,339,810.00
15.41
MASONRY WALL AND WALL FINISHES
401,466,000.00
9.04
FLOOR FINISHES
255,756,800.00
5.76
CEILING FINISHES
201,982,800.00
4.55
DOOR AND WINDOWS
230,137,950.48
5.18
PAINTING
71,295,000.00
1.61
MISCELLANOUS
360,086,000.00
8.11
10
EXTERNAL WORKS
426,641,575.00
9.61
11
MECHANICAL AND ELECTRICAL WORKS
870,381,354.00
19.60
12
PROVISIONAL AND DAY WORK ALLOWANCES
265,260,000.00
5.97
4,441,402,729.48
100.00
Total
Cummulative planned progress (%)
Actual progress (%)
Deviation (%)
:
:
:
:
March
4
100%
0.1433
April
1
0.1433
0.1433
0.1433
Commencement date
26th March 2002
50%
0%
0.1433
0.1433
0.1433
0.1433
0.1433
0.2865
0.4298
0.5731
Acknowledged by :
THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
SUBANDRIYO
Chairman
-
0.1295
0.2591
0.3886
0.5181
0.6477
1.6247
TIME SCHEDULE OF OSZA CHURCH - SURABAYA

May
June
July
0.1433
0.1433
0.1433
0.1433
0.1433
0.1433
0.1433
0.1433
0.1433
0.1433
0.1433
0.1433
0.1433
1.0735
1.0735
1.0735
1.0735
1.0735
1.0735
1.0735
1.0735
1.0735
1.0735
1.4007
1.4007
1.4007
1.4007
1.4007
1.4007
1.4007
0.6026
0.6026
0.6026
0.2520
0.2520
0.2520
0.2056
0.2056
0.2056
0.2056
0.5056
0.2520
0.2520
0.2520
0.2520
0.2520
0.1433
1.2168
1.2168
1.2168
1.2168
1.4688
2.8696
2.8696
3.0752
3.0752
3.6778
2.6042
2.9042
0.7163
1.9331
3.1499
4.3667
5.5836
7.0524
9.9219
12.7915
15.8666
18.9418
22.6196
25.2238
28.1280
Approved by :
PT. CAMERON CHISHOLM NICOL INDONESIA
JOSE EDWIN L. PUNZAL

Construction Manager
2.7431
3.8614
4.9797
6.2276
8.3648
11.0394
13.8936
16.8196
19.7456
23.1473
25.6395
28.1318
30.9889
AYA
1
August
3
September
2
3
0.1433
0.1433
0.1433
0.1433
0.1433
0.1433
0.1433
0.1433
0.1433
0.1433
0.1433
0.1433
0.1433
1.4007
1.4007
1.4007
1.4007
0.6026
0.6026
0.6026
0.6026
0.6026
0.6026
0.6026
0.6026
0.6026
0.6026
0.6026
0.6026
0.4799
0.4799
0.4799
0.4799
0.4799
0.4799
0.4799
0.4799
0.4799
0.4799
0.4799
0.4548
0.4548
0.4548
0.4548
0.4548
0.4548
0.4548
0.4548
0.4548
0.5757
0.7757
0.7757
0.7757
0.5757
0.1605
0.1605
0.1605
0.1605
0.1605
0.1605
0.1605
0.1605
0.1605
0.3757
0.3757
0.3757
0.5757
October
November
0.3791
0.3791
0.3791
0.5791
0.5791
0.5791
0.5791
0.5791
0.7791
0.7791
0.7791
0.5791
0.5056
0.5056
0.5056
0.5056
0.5056
0.5056
0.5056
0.5056
0.8056
0.8056
0.8056
0.8056
0.5056
0.2520
0.2520
0.2520
0.2520
1.4520
1.4520
1.4520
1.4520
2.0520
2.0520
1.4520
1.4520
1.4520
0.8532
0.8532
0.8532
0.8532
0.8532
3.2799
3.6590
4.1389
4.3389
4.9534
5.1534
5.1534
5.1534
6.7066
6.3309
5.7309
5.7309
4.6283
31.4079
35.0669
39.2058
43.5447
48.4982
53.6516
58.8050
63.9585
70.6651
76.9961
82.7270
88.4580
93.0863
34.2795
37.9276
41.6995
45.275
49.2595
53.944
58.6285
63.313
68.8172
74.0295
79.5229
85.2163
91.0068
0.1433
Remark
100
November
2
0.1433
a.
Completion date
21st November 2002
b.
c.
Commencement date, 26th March 2002

Construction period = 240 calendar days
Practical Completion Date, 21st November 2002
0.4799
50
0.4548
0.1605
0.5791
0.5791
1.4520
0.7098
0.8532
0.8532
4.6283
2.2854
97.7147
100.0000
0.5056
100.0000
Jakarta, 26th March 2002

Proposed by :
PT. BUDI KREASI UTAMASEJATI
Ir. YEYE SUWANDI

Director
95.9595
99.5758 ###
OSZA CHURCH, Jl. UPAJIWA, NGAGEL - SURABAYA

MARCH
No.
TASK NAME
TOTAL PRICE (Rp)
WEIGHT
(%)
Date
APRIL
24 25 26 27 28 29 30 31 1 2 3
Working day
PRELIMINARIES
197,250,000.00
4.4412
SUB-STRUCTURE WORKS
476,805,440.00
10.7355
SUPER STRUCTURE AND ROOFING WORKS
684,339,810.00
15.4082
MASONRY WALL AND WALL FINISHES
401,466,000.00
9.0392
FLOOR FINISHES
255,756,800.00
5.7585
CEILING FINISHES
201,982,800.00
4.5477
100%
9 10 11 12 13 14 15 16 17
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
0.1295
0.1295
18 19 20 21 22 23 24 25 26 27 28 29 30
26
0.1295
0.1295
Commencement date
th
0.1295
0.8475
March 2002
50%
7
DOOR AND WINDOWS
230,137,950.48
5.1817
PAINTING
71,295,000.00
1.6052
MISCELLANOUS
360,086,000.00
8.1075
10
EXTERNAL WORKS
426,641,575.00
9.6060
11
MECHANICAL AND ELECTRICAL WORKS
870,381,354.00
19.5970
12
PROVISIONAL AND DAY WORK ALLOWANCES
265,260,000.00
5.9724
Total :
Cummulative planned progress (%) :
Actual progress (%) :
Deviation (%) :
Acknowledged by :
THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
SUBANDRIYO
Chairman
4,441,402,729.48
0%
100.00
0
24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
4
0.1295
0.1295
0.1295
0.1295
0.1295
0.1295
0.9771
0.1295
0.2591
0.3886
0.5181
0.6477
1.6247
MAY
JUNE
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
JULY
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98
7
10
11
12
13
14
10
11
12
13
14
15
16
17
18
99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115
15
16
0.1295
0.1295
0.1295
0.1295
0.1295
0.1295
0.1295
0.1295
0.1295
0.1295
0.9888
0.9888
0.9888
0.9888
0.9888
0.9888
0.9888
0.9888
0.9888
0.9888
0.7167
1.2542
1.2542
1.2542
1.2542
1.2542
0.4757
0.1795
0.2513
0.2513
0.2513
0.1295
0.3022
0.3022
0.3022
0.3022
0.3022
0.3022
1.1183
1.1183
1.1183
1.2478
2.1372
2.6747
2.8542
2.9260
2.9260
3.4017
2.7431
3.8614
4.9797
6.2276
8.3648
11.0394
13.8936
16.8196
19.7456
23.1473
Approved by :
PT. CAMERON CHISHOLM NICOL INDONESIA
JOSE EDWIN L. PUNZAL

Construction Manager
TIME SCHEDULE OF OSZA CHURCH - SURABAYA

JULY
AUGUST
19
20
21
22
23
24
25
26
27
28
29
30
31
10
11
12
13
14
15
16
SEP
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
10
11
12
13
14
116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173
17
18
19
20
21
22
23
24
0.1295
0.1295
0.1295
0.1295
0.1295
0.1295
0.1295
1.2542
1.2542
1.2542
1.2542
1.2542
1.2542
0.8958
0.5550
0.5550
0.5550
0.5550
0.5550
0.5550
0.3096
0.4334
0.3649
0.5109
0.5109
0.5109
25
0.1295
0.5550
0.5550
0.4334
0.4334
0.1197
0.4189
0.5109
0.5109
0.0422
0.1479
0.2875
0.3354
0.3354
0.3354
0.5354
0.2513
0.2513
0.2513
0.2513
0.2513
0.2513
0.2513
0.4513
0.3022
0.3022
0.3022
0.3022
0.3022
0.3022
0.3022
0.8022
2.4922
2.4922
2.8571
3.2906
3.6481
3.7719
3.5755
3.9845
25.6395
28.1318
30.9889
34.2795
37.9276
41.6995
45.2750
49.2595
53
SEPTEMBER
15
16
OCTOBER
17
18
19
20
21
22
23
24
25
26
27
28
29
30
10
11
12
13
14
15
16
NOV
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
10
11
174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231
25
26
27
28
29
30
31
32
33
0.1295
0.1295
0.1295
0.1295
0.1295
0.1295
0.1295
0.1295
0.1295
0.5550
0.5550
0.5550
0.5550
0.5550
0.5550
0.5550
0.2379
0.4334
0.4334
0.4334
0.4334
0.4334
0.4334
0.4334
0.4334
0.4334
0.4189
0.4189
0.4189
0.4189
0.4189
0.4189
0.4189
0.4189
0.4189
0.5109
0.5109
0.5109
0.5109
0.2189
0.1479
0.1479
0.1479
0.1479
0.1479
0.1479
0.1479
0.1479
0.1479
0.5354
0.5354
0.5354
0.5354
0.5354
0.5354
0.7354
0.7354
0.9070
0.6513
0.6513
0.6513
0.6513
0.6513
0.6513
0.6513
0.8513
0.7941
1.3022
1.3022
1.3022
1.3022
1.3022
1.8022
1.8022
2.0165
1.3022
0.8197
0.8197
0.8197
0.8197
0.8197
0.8197
4.6845
4.6845
4.6845
5.5042
5.2123
5.4934
5.6934
5.7905
4.9527
53.9440
58.6285
63.3130
68.8172
74.0295
79.5229
85.2163
91.0068
95.9595
NOVEMBER
12
13
14
15
16
17
18
19
20 21 22 23 24 25
REMARK
232 233 234 235 236 237 238 239 240

34
0.1295
0.0370
Completion date
a. Commencement Date, 26th March 2002

b. Contruction Period = 240 Calender Days
21 November 2002
st
c. Practical Completion Date, 21st November 2002
0.2477
0.2394
0.0845
0.5354
0.1530
0.2579
1.3022
0.8197
0.2342
3.6163
0.4242
99.5758
100.0000
Jakarta, July 2, 2002

Proposed by :
Ir. YEYE SUWANDI

Director
Engineer
Project
:
:
PT. Cameron Chisholm Nicol Indonesia

OSZA Church - Surabaya
Contractor
Work Package
:
:
PT. BUDI KREASI UT

MAIN CONTRACT
OSZA CHURCH - SURABAYA PROJECT

100.00
90.00
80.00
Practical Completion Date

21 November 2002
70.00
PERCENTAGE
60.00
Plan Cumulative Progress

50.00
Actual Cumulative Progress

40.00
30.00
20.00
10.00
20/08/02
27/08/02
03/09/02
10/09/02
08/10/02
15/10/02
22/10/02
29/10/02
0.39
0.52
0.65
1.62
2.74
3.86
4.98
6.23
8.36
11.04
13.89
16.82
19.75
23.15
25.64
28.13
30.99
34.28
37.93
41.70
45.28
49.26
53.94
58.63
63.31
68.82
74.03
79.52
85.22
1.26
1.62
2.83
4.34
4.76
5.54
10.90
11.75
12.55
15.02
17.57
19.22
23.70
25.38
32.46
33.28
35.12
38.18
48.18
52.26
54.32
54.99
57.59
70.05
71.68
71.95
72.44
75.19
83.91
86.40
Deviation :
0,00
0.87
1.00
1.23
2.31
3.69
3.13
2.79
7.04
6.77
6.32
6.66
6.53
5.33
6.88
5.64
9.32
7.64
6.99
7.19
13.90
14.33
12.62
9.72
8.33
16.11
13.05
8.63
3.62
1.16
4.38
1.18
##
##
##
##
##
##
##
##
# ###
### ### ###
###
0,0
##
##
##
##
##
##
##
# ###
### ### ###
###
01/10/02
13/08/02
0.26
1.00
##
24/09/02
02/07/02
0.13
0,00
##
17/09/02
25/06/02
0,00
##
06/08/02
18/06/02
Plan Cumulative Progress :

Actual Cumulative Progress :
0,0
30/07/02
14/05/02
23/07/02
07/05/02
16/07/02
30/04/02
09/07/02
23/04/02
11/06/02
16/04/02
04/06/02
09/04/02
28/05/02
02/04/02
21/05/02
26/03/02
0,00
c:saviec\osza\schedule\scurve

MAIN CONTRACT
CH - SURABAYA PROJECT
19/11/02
22/11/02
12/11/02
05/11/02
29/10/02
KREASI UTAMASEJATI
85.22
91.01
95.96
99.6
100.0
86.40
89.62
91.31
93.18
1.18
(1.39)
(4.65)
(6.40)
c:saviec\osza\schedule\scurve

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OSZA CHURCH, Jl.

UPAJIWA, NGAGEL - SURABAYA

SUPER STRUCTURE AND ROOFING WORKS

MASONRY WALL AND WALL FINISHES

DOOR AND WINDOWS

MECHANICAL AND ELECTRICAL WORKS

PROVISIONAL AND DAY WORK ALLOWANCES

TIME SCHEDULE OF OSZA CHURCH - SURABAYA

JOSE EDWIN L. PUNZAL

Commencement date, 26th March 2002

Jakarta, 26th March 2002

Ir. YEYE SUWANDI

OSZA CHURCH, Jl. UPAJIWA, NGAGEL - SURABAYA

TOTAL PRICE (Rp)

SUPER STRUCTURE AND ROOFING WORKS

MASONRY WALL AND WALL FINISHES

DOOR AND WINDOWS

MECHANICAL AND ELECTRICAL WORKS

PROVISIONAL AND DAY WORK ALLOWANCES

JOSE EDWIN L. PUNZAL

TIME SCHEDULE OF OSZA CHURCH - SURABAYA

232 233 234 235 236 237 238 239 240

a. Commencement Date, 26th March 2002

c. Practical Completion Date, 21st November 2002

Jakarta, July 2, 2002

Ir. YEYE SUWANDI

PT. Cameron Chisholm Nicol Indonesia

PT. BUDI KREASI UT

OSZA CHURCH - SURABAYA PROJECT

Practical Completion Date

Plan Cumulative Progress

Actual Cumulative Progress

### ### ###

### ### ###

Plan Cumulative Progress :

PT. BUDI KREASI UTAMASEJATI

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