PERFORMANCE

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MUARA KARANG GAS POWER PLANT PROJECT

JOB NO : T-3106
MPR NO : 004 MC/01/09/
DATE/ISSUED : 11/01/08
YEAR OF 2008
NO DESCRIPTION MONTH
JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DESEMBER
1 CONTRACT TONNAGE Accumulated 19,892.00 19,892.00 19,892.00 19,892.00 19,892.00 19,892.00
2 Monthly 137.904 186.715 368.632 503.465 1386.695 1801.013
Actual
Accumulated 285.375 472.090 840.722 1344.187 2730.882 4531.895
4 Monthly 94.192 3.758 78.568 297.890 367.930 1188.638
Actual
Accumulated 148.681 152.439 231.007 528.897 896.827 2085.465
5 Monthly 116.048 95.237 223.600 400.678 877.313 1494.825
EFECTIVE TONAGE Actual
Accumulated 217.028 312.265 535.865 936.542 1813.855 3308.680
6 Monthly 0.58% 0.48% 1.12% 2.01% 4.41% 7.51%
Actual
Accumulated 1.09% 1.57% 2.69% 4.71% 9.12% 16.63%
7 BALANCE TONAGE 19,606.62 19,419.91 19,051.28 18,547.81 17,161.12 15,360.11
Actual Monthly
(TON)
8 Monthly 0 8 0 18 2 2
TOTAL EMPLOYEE Actual
Accumulated 5 13 13 31 33 35
9 Monthly 0 123,900,000.00 43,000,000.00 97,300,000.00 166,282,335.00 283,484,502.00
Actual
Accumulated 0 123,900,000.00 166,900,000.00 264,200,000.00 430,482,335.00 713,966,837.00
10 Monthly 1096 1932 2292 3958 7411 7554
Actual
Accumulated 2100 4032 6324 10282 17693 25247
11 Monthly 9.44 20.29 10.25 9.88 8.45 5.05
Actual
Accumulated 396.01 416.30 426.55 436.42 444.87 449.92
12 Monthly 0 1,300,971.79 192,307.69 242,838.69 189,536.04 189,643.91
Actual
Accumulated 0 1,300,971.79 1,493,279.48 1,736,118.18 1,925,654.21 2,115,298.12
13 Monthly
Actual
Accumulated

REPORTED BY CHECKED BY ACKNOWLEDGE BY APPROVED BY

ZAINAL ARIFIN GREG C MANALO KAMARUL ZAMAN SEPTA TARIGAN


MAT'L CONTROL ENG/SPTD CONSTRUCTION MANAGER PPE SITE MANAGER
MUARA KARANG GAS POWER PLANT PROJECT

YEAR OF 2008
NO DESCRIPTION MONTH
SEPTEMBER OCTOBER NOVEMBER DESEMBER
1 CONTRACT TONNAGE Accumulated 19,892.00 19,892.00 19,892.00 19,892.00
2 Monthly 368.632 503.465 1386.695 1801.013
Actual
Accumulated 840.727 1344.192 2730.887 4531.900
4 Monthly 78.568 297.890 367.930 1188.638
Actual
Accumulated 231.007 528.897 896.827 2085.465
5 Monthly 223.600 400.678 877.313 1494.825
EFECTIVE TONAGE (M.R + M.I / 2) Actual
Accumulated 535.87 936.54 1813.86 3308.68
6 Monthly 1.12% 2.01% 4.41% 7.51%
Actual
Accumulated 2.69% 4.71% 9.12% 16.63%
7 BALANCE TONAGE 19,051.27 18,547.81 17,161.11 15,360.10
Actual Monthly
(TON)
8 TOTAL EMPLOYEE Actual Monthly 13 31 33 35
9 Monthly 43,000,000.00 97,300,000.00 166,282,335.00 283,484,502.00
Actual
Accumulated 166,900,000.00 264,200,000.00 430,482,335.00 713,966,837.00
10 Monthly 2292 3958 7411 7554
Actual
Accumulated 6324 10282 17693 25247
11 Monthly 10.25 9.88 8.45 5.05
Actual
Accumulated 11.80 10.98 9.75 7.63
12 Monthly 192,307.69 242,838.69 189,536.04 189,643.91
Actual
Accumulated 311,457.76 282,100.79 237,329.78 215,785.84
13 Monthly
Actual
Accumulated

REPORTED BY CHECKED BY ACKNOWLEDGE BY

ZAINAL ARIFIN GREG C MANALO KAMARUL ZAMAN


MAT'L CONTROL ENG/SPTD CONSTRUCTION MANAGER PPE

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