PROJECT SCHEDULE - REV B (PHASE I)

LEVEL 4 (220 m2)

CLIENT: PT MOWILEX INDONESIA At Site
PROJECT: MOWILEX OFFICE RENOVATION At Workshop / Office
LOCATION: LEVEL 4, at Daan Mogot
UPDATE: 24-Oct-19

Weight Duration MONTH 1 MONTH 2 MONTH 4 MONTH 3

NO Description Qty UoM
(%) Installation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Design & Project Management 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1 Approval Design 1.00 Ls 0.00% 1 0.00%
2 Approval Material Interior & ME 1.00 Ls 0.00% 2 0.00% 0.00%
3 Approval Custom Furniture Drawing 1.00 Ls 0.00% 2 0.00% 0.00%
4 Approval Purchased Item 1.00 Ls 0.00% 3 0.00% 0.00% 0.00%
5 Project Management Services 1.00 Ls 0.00% 8 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Preparation Works 10.70% 0.00% 3.44% 3.44% 0.69% 0.69% 0.69% 0.69% 1.04%
1 General Cleaning & Garbage Disposal 1.00 LS 0.77% 7 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
2 Accomodation 1.00 LS 1.60% 7 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.23%
3 Transportation 1.00 LS 1.00% 7 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14%
4 Site Protection 1.00 LS 0.75% 7 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
5 Temporary Electrical Power 1.00 LS 0.25% 7 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
6 As Built Drawing Interior & ME 1.00 LS 0.35% 1 0.35%
7 Scaffolding 1.00 LS 0.50% 7 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07%
8 Floor Demolition at existing office 1.00 LS 2.50% 2 1.25% 1.25%
9 Wall Demolition at existing office 1.00 LS 2.00% 2 1.00% 1.00%
10 Ceiling Demolition at existing office 1.00 LS 1.00% 2 0.50% 0.50%

INTERIOR WORKS 45.93% 0.00% 2.75% 4.89% 7.79% 11.29% 12.85% 5.47% 0.89%
A FLOORING WORKS 10.57% 0.00% 0.55% 0.55% 2.93% 2.93% 1.36% 1.36% 0.89%
1 Floor Screeding for carpet installation 78.33 m2 0.78% 2 0.39% 0.39%
2 Floor Chippint & Screading for cabinet installation 80.00 m' 0.32% 2 0.16% 0.16%
3 Supply & Install Homogenous Tile 77.81 m2 3.73% 2 1.86% 1.86%
at Meeting Room & Staff Area
4 Supply & Install Homogeneous Plank Tile 44.63 m2 2.14% 2 1.07% 1.07%
at Meeting room
5 Supply & Install Carpet Tile 78.33 m2 2.66% 3 0.89% 0.89% 0.89%
at Manager room
6 Supply & Install Raised Floor 12.60 m2 0.94% 2 0.47% 0.47%
at Server room

B WALL PARTITION WORKS 22.26% 0.00% 2.20% 2.76% 2.76% 7.10% 7.10% 0.35% 0.00%
1 Supply & Install of Gypsum Wall Partition 217.85 m2 5.98% 5 1.20% 1.20% 1.20% 1.20% 1.20%
(Two Sided) w/ Sound Insulation
2 Supply & Install of Gypsum Wall Partition 73.50 m2 1.19% 5 0.24% 0.24% 0.24% 0.24% 0.24%
(One Sided) w/o Sound Insulation
at column cover & perimeter
3 Supply & Install of Gypsum Wall Partition 157.40 m2 2.87% 5 0.57% 0.57% 0.57% 0.57% 0.57%
(One Sided) w/ Sound Insulation
at column cover & perimeter
4 Supply & Install of Gypsum Wall Partition 32.63 m2 0.95% 5 0.19% 0.19% 0.19% 0.19% 0.19%
(Two Sided) w/ Sound Insulation
at column cover & perimeter
5 Supply & Install Glass Partition 35.22 m2 2.74% 2 1.37% 1.37%
6 Supply & Install Glass Door 7.00 Set(s) 5.24% 2 2.62% 2.62%
7 Supply & Install Solid Wooden Door 5.00 m2 2.25% 4 0.56% 0.56% 0.56% 0.56%
at Server room,file storage room,cashier room,big safe
8 Supply & Install Skirting (upper & bottom) 231.00 m' 1.04% 3 0.35% 0.35% 0.35%

C WALL TREATMENT WORKS 7.14% 0.00% 0.00% 0.00% 0.00% 0.00% 3.57% 3.57% 0.00%
1 Supply & Install Cement Finished 422.21 m2 3.16% 2 1.58% 1.58%
at General Area
2 Column & Slab Painting 1.00 ls 1.50% 2 0.75% 0.75%
at General Area
3 Supply & Install White Brick Accent 47.04 m2 0.94% 2 0.47% 0.47%
at Meeting room, Pantry & Breakout
4 Supply & Install Red Brick Accent 45.57 m2 1.09% 2 0.55% 0.55%
at Staff Area
5 Supply & Install Laminated Wall Panel 7.56 m2 0.38% 2 0.19% 0.19%
at Meeting Room
6 Supply & Install Glasstone 3.00 m2 0.07% 2 0.04% 0.04%
at Meeting Room & Staff Area
0.00%
D CEILING WORKS 5.96% 0.00% 0.00% 1.58% 2.10% 1.25% 0.82% 0.20% 0.00%
1 Supply & Install of Gypsum Ceiling 224.91 m2 2.68% 2 1.34% 1.34%
at General Area
2 Install Only Ceiling Painting 233.75 m2 0.63% 1 0.63%
3 Supply & Install of Drop Ceiling 44.21 m' 0.48% 2 0.24% 0.24%
at Lounge
4
5
Install HPL of Drop Ceiling at Manager Room
Supply & install Manhole di. 600 x 600mm
24.15
4.00
m2
units
1.57%
0.20%
3
2
0.52% 0.52%
0.10%
0.52%
0.10%
3TH FLOOR (PHASE II)
6 Supply & Install of decorative wiremesh Ceilling 5.04 m2 0.40% 2 0.20% 0.20%

ELECTRICAL WORKS 10.82% 0.00% 0.25% 1.59% 2.21% 2.21% 2.12% 2.43% 0.00%
1 Supply & Install Electrical Panel 1.00 Point(s) 1.50% 6 0.25% 0.25% 0.25% 0.25% 0.25% 0.25%
2 Supply & Install Incoming Cable (assumption 40 m') 1.00 Ls 0.35% 2 0.17% 0.17%
3 Supply & Install Cable Floor Duct 50.00 m' 0.90% 2 0.45% 0.45%
4 Supply & Install Wiring for Power c/w PVC Conduit 28.00 Point(s) 0.67% 3 0.22% 0.22% 0.22%
2 power each desk (assumption)
5 Supply & Install Wiring for Power Jumper 38.00 Point(s) 0.57% 3 0.19% 0.19% 0.19%
6 Supply & Install Wiring for Switch c/w PVC Conduit 16.00 Point(s) 0.38% 3 0.13% 0.13% 0.13%
7 Supply & Install Wiring for Lighting c/w PVC Conduit 100.00 Point(s) 2.40% 3 0.80% 0.80% 0.80%
8 General Power Outlet 66.00 Piece(s) 0.40% 1 0.40%
2 Outlet Power / each table (assumption)
9 General Switches Triple/Double/Single 12.00 Piece(s) 0.07% 1 0.07%

10 Supply & Install Downlight, 15W, Warm White 80.00 Set(s) 2.00% 2 1.00% 1.00%
at Lobby
11 Supply & Install Indirect Lighting LED Strip 14.00 set 0.42% 2 0.21% 0.21%
12 Supply & Install Hanging Lamp Linear Shape 6.00 set 0.51% 1 0.51%
at Staff Area
13 Supply & Install Hanging Lamp X Shape 1.00 set 0.39% 1 0.39%
at Meeting Room
14 Supply & Install Hanging Haning Lamp 1.00 LS 0.07% 1 0.07%
at Collector Lounge
15 Test & Commisioning 1.00 LS 0.20% 1 0.20%

IT WORKS 5.78% 0.00% 0.00% 0.24% 0.24% 2.65% 2.65% 0.00% 0.00%
1 Supply & Install of Control Access, Finger Print 1.00 Unit(s) 0.55% 2 0.27% 0.27%
2 Supply & Install of UTP Data Cabling c/w PVC Conduit 33.00 Unit(s) 4.28% 2 2.14% 2.14%
for access control, telephone IP, data & wifi
1 data each desk
3 General Data Outlet 28.00 Piece(s) 0.20% 4 0.05% 0.05% 0.05% 0.05%
2 Outlet Power / each table (assumption)
4 Supply & Install of Patch Cord, 1 meter length 28.00 Points(s 0.34% 4 0.08% 0.08% 0.08% 0.08%
from Outlet to Laptop )
5 Supply & Install of Patch Cord, 1 meter length 28.00 Points(s 0.34% 4 0.08% 0.08% 0.08% 0.08%
to Patch Panel )
6 Supply & Install of HDMI/VGA Cable 1.00 Unit(s) 0.08% 4 0.02% 0.02% 0.02% 0.02%

FURNITURE WORKS 26.81% 0.00% 2.00% 3.22% 3.22% 5.09% 5.09% 5.09% 3.09%
A WORKSTATION 12.01% 0.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 0.00%
1 Staff Island for 8 pax 2.00 Unit(s) 5.49% 6 0.91% 0.91% 0.91% 0.91% 0.91% 0.91%
2 Staff Island for 4 pax 1.00 Unit(s) 1.36% 6 0.23% 0.23% 0.23% 0.23% 0.23% 0.23%
3 Staff Island for 1 pax 4.00 Unit(s) 2.40% 6 0.40% 0.40% 0.40% 0.40% 0.40% 0.40%
4 Head Division Desk 2.00 Unit(s) 1.00% 6 0.17% 0.17% 0.17% 0.17% 0.17% 0.17%
5 Manager Desk - FT 01 2.00 Unit(s) 1.27% 6 0.21% 0.21% 0.21% 0.21% 0.21% 0.21%
6 Round Meeting Table for 4 pax - RT 01 2.00 Unit(s) 0.50% 6 0.08% 0.08% 0.08% 0.08% 0.08% 0.08%

B CUSTOM FURNITURE 7.46% 0.00% 0.00% 0.00% 0.00% 1.86% 1.86% 1.86% 1.86%
1 Wall Display at Staff Area 1.00 Unit(s) 0.85% 4 0.21% 0.21% 0.21% 0.21%
2 Wall Display at Audit Dept Head & Accounting Dept Head 2.00 Unit(s) 1.04% 4 0.26% 0.26% 0.26% 0.26%
3 Credenza A at Close Room 7.00 Unit(s) 2.66% 4 0.66% 0.66% 0.66% 0.66%
4 Credenza B at Close Room 1.00 Unit(s) 0.47% 4 0.12% 0.12% 0.12% 0.12%
5 Credenza C at Close Room 3.00 Unit(s) 0.68% 4 0.17% 0.17% 0.17% 0.17%
6 Pantry Cabinet 1.00 Unit(s) 1.06% 4 0.27% 0.27% 0.27% 0.27%
7 Pantry Backplash 2.70 m2 0.20% 4 0.05% 0.05% 0.05% 0.05%
8 Pantry Top Table 2.70 m2 0.49% 4 0.12% 0.12% 0.12% 0.12%

C LOOSE FURNITURE 7.34% 0.00% 0.00% 1.22% 1.22% 1.22% 1.22% 1.22% 1.22%
1 Director Chair CH-01 4.00 Unit(s) 0.76% 6 0.13% 0.13% 0.13% 0.13% 0.13% 0.13%
2 Staff chair CH-02 19.00 Unit(s) 2.18% 6 0.36% 0.36% 0.36% 0.36% 0.36% 0.36%
3 Guest Chair & Meeting chair CH-03 18.00 Unit(s) 2.40% 6 0.40% 0.40% 0.40% 0.40% 0.40% 0.40%
4 Discussion Chair 8.00 Unit(s) 2.00% 6 0.33% 0.33% 0.33% 0.33% 0.33% 0.33%

100.04%
100%
Weekly Planned Progress (%) 0.00% 8.44% 13.38% 14.16% 21.94% 23.41% 13.69% 5.02%
Accumulate of Weekly Planned Progress (%) 0.0% 8.4% 21.8% 36.0% 57.9% 81.3% 95.0% 100.0%
PROJECT SCHEDULE - REV B (PHASE II)
LEVEL 3 (74 m2)
CLIENT: PT MOWILEX INDONESIA At Site
PROJECT: MOWILEX OFFICE RENOVATION At Workshop / Office
LOCATION: LEVEL 3, at Daan Mogot
UPDATE: 24-Oct-19

Weight Duration MONTH 3 MONTH 4 MONTH 1 MONTH 2

NO Description Qty UoM
(%) Installation 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Design & Project Management 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1 Approval Design 1.00 Ls 0.00% 1 0.00%
2 Approval Material Interior & ME 1.00 Ls 0.00% 2 0.00% 0.00%
3 Approval Custom Furniture Drawing 1.00 Ls 0.00% 2 0.00% 0.00%
4 Approval Purchased Item 1.00 Ls 0.00% 3 0.00% 0.00% 0.00%
5 Project Management Services 1.00 Ls 0.00% 8 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Preparation Works 16.08% 0.00% 3.91% 3.91% 1.48% 1.48% 1.48% 1.48% 2.33%
1 General Cleaning & Garbage Disposal 1.00 LS 0.45% 7 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06%
2 Accomodation 1.00 LS 3.88% 7 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55%
3 Transportation 1.00 LS 2.42% 7 0.35% 0.35% 0.35% 0.35% 0.35% 0.35% 0.35%
4 Site Protection 1.00 LS 1.82% 7 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%
5 Temporary Electrical Power 1.00 LS 0.61% 7 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09%
6 As Built Drawing Interior & ME 1.00 LS 0.85% 1 0.85%
7 Scaffolding 1.00 LS 1.21% 7 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17%
8 Floor Demolition at existing office 1.00 LS 2.06% 2 1.03% 1.03%
9 Wall Demolition at existing office 1.00 LS 1.21% 2 0.61% 0.61%
10 Ceiling Demolition at existing office 1.00 LS 1.58% 2 0.79% 0.79%

INTERIOR WORKS 37.75% 0.00% 1.28% 1.93% 5.01% 11.76% 12.18% 4.79% 0.80%
A FLOORING WORKS 10.67% 0.00% 0.52% 0.52% 3.60% 3.60% 0.80% 0.80% 0.80%
1 Floor Screeding for carpet installation 31.13 m2 0.75% 2 0.38% 0.38%
2 Floor Chipping & Screeding for Cabling installation 30.00 m' 0.29% 2 0.15% 0.15%
Supply & Install Homogenous Tile 49.35 m2 5.74% 2 2.87% 2.87%
3
at Meeting Room & Staff Area
Supply & Install Homogeneous Plank Tile 12.60 m2 1.47% 2 0.73% 0.73%
4 at Meeting room

Supply & Install Carpet Tile 31.13 m2 2.41% 3 0.80% 0.80% 0.80%
5
at Manager room

B WALL PARTITION WORKS 16.41% 0.00% 0.76% 0.76% 0.76% 6.91% 6.91% 0.32% 0.00%
1 Supply & Install of Gypsum Wall Partition 49.29 m2 3.01% 5 0.60% 0.60% 0.60% 0.60% 0.60%
(Two Sided) w/ Sound Insulation
2 Supply & Install of Gypsum Wall Partition 21.77 m2 0.77% 5 0.15% 0.15% 0.15% 0.15% 0.15%
(One Sided) w/o Sound Insulation
at column cover & perimeter
3 Supply & Install Glass Partition 23.48 m2 4.41% 2 2.21% 2.21%
4 Supply & Install Glass Door 4.00 Set(s) 7.27% 2 3.64% 3.64%
5 Supply & Install Skirting (upper & bottom) 78.02 m' 0.95% 3 0.32% 0.32% 0.32%

C WALL TREATMENT WORKS 7.26% 0.00% 0.00% 0.00% 0.00% 0.29% 3.49% 3.49% 0.00%
1 Supply & Install Cement Finished 116.29 m2 1.83% 2 0.92% 0.92%
at General Area
2 Column & Slab Painting 1.00 ls 3.64% 2 1.82% 1.82%
at General Area
3 Supply & Install Red Brick Accent m2 0.00% 0
at Staff Area -
4 Supply & Install White Brick Accent 17.64 m2 0.86% 3 0.29% 0.29% 0.29%
at Meeting room, Pantry & Breakout
5 Supply & Install Laminated Wall Panel 6.30 m2 0.76% 2 0.38% 0.38%
at Meeting room
6 Supply & Install Glasstone 3.00 m2 0.17% 2 0.09% 0.09%
at Meeting Room & Staff Area

D CEILING WORKS 3.41% 0.00% 0.00% 0.65% 0.65% 0.96% 0.97% 0.18% 0.00%
1 Supply & Install of Gypsum Ceiling 23.21 m2 0.62% 2 0.31% 0.31%
at Lounge& Meeting Room w/ Folding Partition
2 Install Only Ceiling Painting 28.82 m2 0.17% 1 0.17%

3 Supply & Install of Drop Ceiling 28.05 m' 0.68% 2 0.34% 0.34% 4TH FLOOR (PHASE I)
at Lounge
4 Install HPL of Drop Ceiling at Manager Room m2 0.00% 0
5 Re-touch existing acoustic ceiling 1.00 m' 1.58% 2 0.79% 0.79%
6 Supply & install Manhole dim. 600 x 600mm 3.00 units 0.36% 2 0.18% 0.18%

ELECTRICAL WORKS 10.85% 0.00% 0.00% 1.43% 2.51% 2.51% 2.68% 1.72% 0.00%
1 Supply & Install Electrical Panel - Point(s) 0.00% 0
2 Supply & Install Incoming Cable (assumption 40 m') 1.00 Ls 0.85% 2 0.42% 0.42%
3 Supply & Install Cable Floor Duct 30.00 m' 1.31% 2 0.65% 0.65%
4 Supply & Install Wiring for Power c/w PVC Conduit 28.00 Point(s) 1.63% 3 0.54% 0.54% 0.54%
2 power each desk (assumption)
5 Supply & Install Wiring for Power Jumper 11.00 Point(s) 0.40% 3 0.13% 0.13% 0.13%
6 Supply & Install Wiring for Switch c/w PVC Conduit 5.00 Point(s) 0.29% 3 0.10% 0.10% 0.10%
7 Supply & Install Wiring for Lighting c/w PVC Conduit 34.00 Point(s) 1.98% 3 0.66% 0.66% 0.66%
8 General Power Outlet 39.00 Piece(s) 0.57% 1 0.57%
2 Outlet Power / each table (assumption)
9 General Switches Triple/Double/Single 5.00 Piece(s) 0.07% 1 0.07%

10 Supply & Install Hanging Lamp #4 6.00 set 1.24% 1 1.24%

at Staff Area
11 Supply & Install Indirect Lighting LED Strip 5.00 set 0.36% 1 0.36%
12 Supply & Install Downlight, 15W, Warm White 23.00 Set(s) 1.67% 1 1.67%
at Lobby
13 Test & Commisioning 1.00 LS 0.48% 1 0.48%

IT WORKS 4.48% 0.00% 0.14% 1.36% 1.36% 1.36% 0.14% 0.14% 0.00%

1 Supply & Install of UTP Data Cabling c/w PVC Conduit 11.00 Unit(s) 3.47% 3 1.16% 1.16% 1.16%
for access control, telephone IP, data & wifi
1 data each desk
2 Supply & Install of General Data Outlet 11.00 Unit(s) 0.19% 3 0.06% 0.06% 0.06%

3 Supply & Install of Patch Cord, 1 meter length 11.00 Unit(s) 0.32% 6 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
from Outlet to Laptop
4 Supply & Install of Patch Cord, 1 meter length 11.00 Unit(s) 0.32% 6 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
to Patch Panel
5 Supply & Install of HDMI/VGA Cable 1.00 Unit(s) 0.19% 6 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%

FURNITURE WORKS 30.89% 0.00% 2.62% 3.69% 3.69% 3.69% 6.61% 6.61% 3.99%
A WORKSTATION 15.73% 0.00% 2.62% 2.62% 2.62% 2.62% 2.62% 2.62% 0.00%
1 Staff Island for 4 pax _ DK 02 1.00 Unit(s) 5.09% 6 0.85% 0.85% 0.85% 0.85% 0.85% 0.85%
2 Staff Island for 1 pax 4.00 Unit(s) 5.82% 6 0.97% 0.97% 0.97% 0.97% 0.97% 0.97%
3 Manager Desk - FT 01 2.00 Unit(s) 3.08% 6 0.51% 0.51% 0.51% 0.51% 0.51% 0.51%
4 Meeting Table for 6 pax - MT 01 1.00 Unit(s) 1.75% 6 0.29% 0.29% 0.29% 0.29% 0.29% 0.29%

B CUSTOM FURNITURE 8.77% 0.00% 0.00% 0.00% 0.00% 0.00% 2.92% 2.92% 2.92%
1 Credenza A 2.00 Unit(s) 2.58% 3 0.86% 0.86% 0.86%
at Close Room
2 Filling Cabinet 1.00 Unit(s) 6.19% 3 2.06% 2.06% 2.06%
at Staff Room

C LOOSE FURNITURE 6.39% 0.00% 0.00% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06%
1 Director Chair CH-01 2.00 Unit(s) 0.92% 6 0.15% 0.15% 0.15% 0.15% 0.15% 0.15%
2 Staff chair CH-02 8.00 Unit(s) 2.23% 6 0.37% 0.37% 0.37% 0.37% 0.37% 0.37%
3 Meeting chair & Guest Chair CH-04 10.00 Unit(s) 3.24% 6 0.54% 0.54% 0.54% 0.54% 0.54% 0.54%

100.06%
100%
Weekly Planned Progress (%) 0.00% 7.95% 12.31% 14.05% 20.80% 23.08% 14.74% 7.13%
Accumulate of Weekly Planned Progress (%) 0.00% 7.9% 20.3% 34.2% 55.0% 78.1% 92.8% 100.0%