EPC OF WELL PAD D SORIK MARAPI GEOTHERMAL PROJECT

Contract No. SMGP-COM-LEG-AGR-1022-17-03

DAILY JOB REPORT
PT SUPRACO INDONESIA
REPORTING PERIODE : August 8, 2017

Day Shift X Night Shift

Ocacation / Peristiwa
Bright /Cerah X

Cloudy/Berawan

Rain / Hujan

1. HSE REPORT
HSE EVENT PREVIOUS TODAY CUMMULATIVE HSE ISSUE
FATALITY (FAT) 0.00 0 0 1. Minum air putih yang cukup saat cuaca panas agar
DAYS AWAY FROM WORK (DAFW) 0.00 0 0 terhindar dari dehidrasi
TOTAL RECORDABLE INCIDENT (TRI) 0.00 0 0 2.Gunakan APD lengkap sesuai peruntukannya
MOTOR VEHICLE CRASH (MVC) 0.00 0 0 3. Maksimalkan house keeping setelah selesai pekerjaan
VIOLATION RECORD 0.00 0 0
EQUIPMNT ACCIDENT 0.00 0 0
PROPERTY DMAGE 0.00 0 0
FIRE CASH 0.00 0 0
MANAGEMENT VISIT 7.00 0 7
INSPECTION HEAVY EQUIPMENT 112.00 1 113
INSPECTION PPE MANDATORY 1.00 0 1
BBS/SOS 57.00 0 57
DEFENSIVE DRIVING COURSE 1.00 0 1
PRE TRIP INSPECTION 113.00 1 114
JOURNEY MANAGEMENT PLAN 28.00 1 29
HSE INDUCTION 81.00 0 81
TOOL BOX MEETING 132.00 2 134
JUMAT BERSIH 14.00 0 14
WEEKLY METTING 14.00 0 14
MONTHLY AWARD OBSERVASI 0.00 0 0

2. PERSONNEL ON DUTY
PREVIOUS
PERSONNAL ON CUMMULATIVE MAN
DESCRIPTION NAME CUMUL / MAN TODAY / MAN DAY
BOARD DAY
DAY
Office Personnal
Project Manager M. ZAHRUL 1 1,072.00 12.00 1,084.00
Project Engineer SHANDY 0 1,012.00 0.00 1,012.00
Design Engineer MAHESWARA 1 1,204.00 12.00 1,216.00
QC CUT FANNI 0 1,140.00 0.00 1,140.00
CSR Officer PRASASTRA DONA 1 784.00 12.00 796.00
Construction Engineer INDRA HAMZAH 0 1,168.00 0.00 1,168.00
Construction Supervisor ASEP TW 1 1,288.00 12.00 1,300.00
Drafter DEDY SETIAWAN 1 1,300.00 12.00 1,312.00
Heavy Equipment Coordinator MAHDI 1 1,276.00 12.00 1,288.00
HSE RINA 1 1,176.00 12.00 1,188.00
Driver AHMAD 1 1,312.00 12.00 1,324.00
Drafter RIAN 0 1,056.00 0.00 1,056.00
Civil Engineer MAZMU 1 1,020.00 12.00 1,032.00
Admin Project ERNIDA 1 876.00 12.00 888.00
Driver ALI HASAN 1 804.00 12.00 816.00
Site Personnal - PAD D
Supervisor Civil ERIZAL 1 1,557.00 12.00 1,569.00
Cost Control HUTAGALUNG 1 1,551.00 12.00 1,563.00
Operator Excavator ASIKIN 1 1,345.00 12.00 1,357.00
Helper Excavator ADRI 1 1,520.00 12.00 1,532.00
Operator Excavator DEDI IRWANSYAH 0 1,233.00 0.00 1,233.00
Operator Excavator A. SIMANJUNTAK 1 1,437.00 12.00 1,449.00
Surveyor DONALCO 1 1,356.00 12.00 1,368.00
Surveyor WARIS 1 1,359.00 12.00 1,371.00
Foreman Civil RUDI 0 552.00 0.00 552.00
 EPC OF WELL PAD D SORIK MARAPI GEOTHERMAL PROJECT
Contract No. SMGP-COM-LEG-AGR-1022-17-03
DAILY JOB REPORT
PT SUPRACO INDONESIA
Project Control CANDRA 1 1,455.00 12.00 1,467.00
Operator Buldozer SUEDIANTO 0 1,419.00 0.00 1,419.00
Helper Excavator ZAENAL ARIFIN 1 1,488.00 12.00 1,500.00
Foreman Feul SAMAN HARIANTO 1 1,368.00 12.00 1,380.00
Operator Buldozer RIBUT MALAU 1 1,392.00 12.00 1,404.00
Helper Buldozer FREDI 1 1,386.00 12.00 1,398.00
Driver DT MELKI 0 1,251.00 0.00 1,251.00
Driver DT AGUS SALIM 1 1,347.00 12.00 1,359.00
Helper Surveyor BASARUDDIN 1 1,323.00 12.00 1,335.00
Mekanik SISCO SIHOTANG 1 1,374.00 12.00 1,386.00
Operator Foco Truck GOHAN 0 1,254.00 0.00 1,254.00
Safety Man AZMI 0 1,068.00 0.00 1,068.00
Helper Buldozer AZIS 0 1,338.00 0.00 1,338.00
Forman Civil BURHAN 1 1,230.00 12.00 1,242.00
Quality Control DUDU 1 1,020.00 12.00 1,032.00
Quality Control ACEP PERMANA 1 1,026.00 12.00 1,038.00
Geotex Man HADRISON 1 1,095.00 12.00 1,107.00
Geotex Man SAHALA 1 1,062.00 12.00 1,074.00
Helper IHYA 0 909.00 0.00 909.00
Helper SAHMADAN 0 900.00 0.00 900.00
Helper PULI 1 1,002.00 12.00 1,014.00
Flagman GUNTUR 0 627.00 0.00 627.00
Operator Compactor AMINUDDIN 1 1,059.00 12.00 1,071.00
Operator Tamping Roller KOMARUDDIN 0 984.00 0.00 984.00
Foreman REPANI 1 1,005.00 12.00 1,017.00
Driver DT RANGGA 1 933.00 12.00 945.00
Operator Compactor KHAIRUDDIN 1 750.00 12.00 762.00
Piping Supervisor EDI SUSANTO 0 375.00 0.00 375.00
Welder RUDIANSAH 0 120.00 0.00 120.00
Helper welder M.IQBAL 0 120.00 0.00 120.00
Formen SAHMAN 1 456.00 12.00 468.00
Operator Compactor ERIANDI 1 522.00 12.00 534.00
Helper Compactor SUNARTO 0 519.00 0.00 519.00
Safety Man RAHMAT FAUSAN 1 561.00 12.00 573.00
Flagman ALPIAN SURI 1 534.00 12.00 546.00
Flagman ARSAD 0 457.00 0.00 457.00
Flagman SALMAN BATUBARA 1 483.00 12.00 495.00
Safety Man AHMAD YAMIN 1 570.00 12.00 582.00
Safety Man FAHMI 0 113.00 0.00 113.00
Fiter JEKSON S 1 567.00 12.00 579.00
Fiter LEONARDO S 0 408.00 0.00 408.00
Fiter FERRY ALKANSAH 0 402.00 0.00 402.00
Fiter IRWANDES S 1 564.00 12.00 576.00
Welder HIDAYAT 1 567.00 12.00 579.00
Welder JOSEP S 1 561.00 12.00 573.00
Welder PURWADI 0 405.00 0.00 405.00
Welder JUNJUNGAN S 0 408.00 0.00 408.00
Welder EBENEGER S 0 405.00 0.00 405.00
Driver DT ROBERT S 1 378.00 12.00 390.00
Safety Man AHMAD HUSEIN 1 354.00 12.00 366.00
Piping Supervisor PANIL 1 273.00 12.00 285.00
Driver Tronton MUSHENRI 0 12.00 0.00 12.00
Driver Tronton SYAHRIL 0 12.00 0.00 12.00
Driver Tronton ASRIADI 0 12.00 0.00 12.00

BASECAMP AREA - PURBALAMO

Foreman PARWIS 1 354.00 12.00 366.00
Helper EKA MUHARDI 1 354.00 12.00 366.00
Helper HAPISUDDIN 1 354.00 12.00 366.00
Helper ENDA MULIA 1 354.00 12.00 366.00
Helper RIZAL 1 354.00 12.00 366.00
 EPC OF WELL PAD D SORIK MARAPI GEOTHERMAL PROJECT
Contract No. SMGP-COM-LEG-AGR-1022-17-03
DAILY JOB REPORT
PT SUPRACO INDONESIA
Surveyor HENDRA 1 255.00 12.00 267.00
Helper Survey ANDI MULIA 0 255.00 0.00 255.00
PAD - A PERSONAL
Foreman Civil SAHNAN 0 168.00 0.00 168.00
Safety Man IKHSAN 0 156.00 0.00 156.00
Helper Excavator AHIRUDDIN 0 144.00 0.00 144.00
Flagman FAHMI 0 132.00 0.00 132.00
Helper RISKI 0 156.00 0.00 156.00
Operator Buldozer SUTRISNO 1 60.00 12.00 72.00
Helper BISTAR 0 12.00 0.00 12.00
Helper AFDAR 0 12.00 0.00 12.00
Helper MORA 1 36.00 12.00 48.00
Helper RIZAL 1 36.00 12.00 48.00
Operator excavator UMAR 1 96.00 12.00 108.00
Operator excavator KAMALUDIN 1 96.00 12.00 108.00
Helver survey ASMAR 1 12.00 12.00 24.00
Helper AWALUDDIN 1 12.00 12.00 24.00
Helper ABD HAPIS 1 12.00 12.00 24.00
Driver fuel tank APRIL KAHA 1 12.00 12.00 24.00
Driver HADINDA 1 12.00 12.00 24.00
Operator Buldozer RARA TANJUNG 1 12.00 12.00 24.00
Operator excavator SUNY OTO 1 12.00 12.00 24.00
TOTAL 56 73,089 804 73,893

3. HEAVY EQUIPMENT
QTY PREVIOUS CUMUL TODAY ALLOCATION CUMMULATIVE
HEAVY EQUIPMENT IDENTIFICATION KETERANGAN
EQUIP. HOURS EQUIP. HOURS ALLOCATION
EXCAVATOR KOMATSU PC200 1 1,195 12 1,207.00 PAD - D
DOZER SHANTUL / D155 1 1,148 12 1,160.00 PAD - D
EXCAVATOR KOMATSU PC200 2 1,120 24 1,144.00 PAD - D
EXCAVATOR KOMATSU PC200 2 1,120 24 1,144.00 PAD - D
DOZER D70 1 1,108 12 1,120.00 PAD - D
COMPACTOR BOMAG BW 211D-40 1 1,104 12 1,116.00 PAD - D
FUEL TANK CAP. 7000L 1 1,108 12 1,120.00 PAD - D
FOCO TRUCK CAP. 3 TON 1 736 8 744.00 PAD - D
VIBRO SHEEP FOOT ROLLER 1 760 12 772.00 PAD - D
DUMPTRUCK 5 2,364 60 2,424.00 PAD - D
EXCAVATOR HITACHI PC200 0 144 0 144.00 PAD - A
DOZER D70 0 120 0 120.00 PAD - A
EXCAVATOR KOMATSU PC200 0 84 0 84.00 PAD - A
TOTAL 18 14,247 212 14,459

4. PROJECT PROGRESS SUMMARY SM-D

Actual Progress
Activity WF Plan Progress Variance
Last Day Today Cumm.
1 2 3 4 = (2+3) 5 6 = (4-5)

Completion of Mobilization Heavy Equipment 3.76% 100.00% 0.00% 100.00% 100.00% 0.00%
SM-D Well Pad; Completion of Earthworks 34.34% 76.84% 0.35% 77.19% 100.00% -22.81%
SM-D Well Pad Completion 41.42% 62.58% 0.43% 63.01% 97.93% -34.92%
Water Drilling System 10.30% 100.00% 0.00% 100.00% 100.00% 0.00%
Acces Road to Pad D 9.63% 95.61% 0.79% 96.39% 100.00% -3.61%
Misc. Works (Geotechnical, Bamboo Fence, etc) 0.55% 76.93% 0.00% 76.93% 0.00% 76.93%
TOTAL PROJECT PROGRESS 76.00% 0.38% 76.37% 98.59% -22.22%

Actual Progress Total Estimate

PROVISION FOR SLOPE PROTECTION WF Qty Installed Unit
Last Day Today Cumm. QTY

Geotextile fabric for slope protection & Pad area 57.03% 76.69% 0.00% 76.69% 70,000.00 53,682.80 m2

Installed CTB (concrete treated base) for gabion

wall
24.59% 100.00% 0.00% 100.00% 1,256.10 1,256.10 m3

Shotcrete for slope protection (area Cut) 18.38% 0.00% 0.00% 0.00% 2,817.00 m2
TOTAL 68.32% 0.00% 68.32%
 EPC OF WELL PAD D SORIK MARAPI GEOTHERMAL PROJECT
Contract No. SMGP-COM-LEG-AGR-1022-17-03
DAILY JOB REPORT
PT SUPRACO INDONESIA
4.1. PROJECT PROGRESS SUMMARY WAREHOUSE EXPANSION
Warehouse Expansion

NO DESCRIPTION Last Day Today Cumm

I. Architecture 19.73% 33.69% 0.00% 33.69%

II. Steel Structure 20.71% 55.00% 0.00% 55.00%

III. Civil Works 33.47% 28.96% 1.82% 30.78%

IV. Mechanical and Electrical (Please Chek) 26.08% 30.24% 0.00% 30.24%

TOTAL 100.00% 35.62% 0.61% 36.23%

4.2. PROJECT PROGRESS SUMMARY ACCESS TO TOWER

Acces Road For Transmision Line

PROGRESS
ITEM NO. DESCRIPTION OF WORK
PREV TODATE CUMM

A GENERAL REQUIREMENTS
A.1 Health, Safety & Security 100.00% 0.00% 100.00%
A.2 Socialization Cost 100.00% 0.00% 100.00%
B MOBILIZATION/DEMOBILIZATION
B.1 Mobilization/Demobilization 100.00% 0.00% 100.00%
C ACCESS ROAD TO TRANSMISSION LINE
C.1 ACCESS TO TA - 1 100.00% 0.00% 100.00%
C.2 ACCESS TO TA - 2 100.00% 0.00% 100.00%
C.3 ACCESS TO TA - 3
D.1 Road Crossing TA - 3
C.5 ACCESS TO TA - 5
C.7 ACCESS TO TA - 8
D.2 Road Crossing TA - 8
C.8 ACCESS TO TA - 9 100.00% 0.00% 100.00%
C.9 ACCESS TO TA - 10 100.00% 0.00% 100.00%
D.3 Road Crossing TA - 10
C.10 ACCESS TO TA - 11 30.64% 7.66% 38.30%
C.11 ACCESS TO TA - 12 53.94% 13.48% 67.42%
D.4 Road Crossing TA - 12
C.12 ACCESS TO TA - 13
C.13 ACCESS TO TA - 14
C.14 ACCESS TO TA - 15
TOTAL 47.64% 1.77% 49.41%

5. TODAY ACTIVITIES
A. Engineering Department
1 Design for Warehouse Expansion
B. QA/QC Department
2 Slumptest Concrete Foundation
C. Construction Department
1 Excavation, Backfilling and Disposing
2 Fabricate Geomembrane
3 Sub surface perforated pipe drain works
Warehouse Expansion
1 Pouring Foundation
Access to Tower
1 Clearing area at TA-11 and TA-12
D. CSR

6. TOMORROW PLAN
A. Engineering Department
1 Continue calculation
B. QA/QC Department
1 Supervise Fabricate Geomembrane
C. Construction Department
1 Continuing Excavation, Backfilling and Disposing
 EPC OF WELL PAD D SORIK MARAPI GEOTHERMAL PROJECT
Contract No. SMGP-COM-LEG-AGR-1022-17-03
DAILY JOB REPORT
PT SUPRACO INDONESIA
2 Continuinng Compaction Slope Protection
3 Continuing Sub surface perforated pipe drain works
D. CSR

7. AREA OF CONCERN

Documentation
Well Pad D

Warehouse

Access to Tower