SEAC Indonesia Form - Delivering Projects

Daily Report
PROJECT : TANGGUH SECURITY ENHANCEMENT PROGRAM (TSEP) PROJECT NO. : ID-255
DATE : 05-Oct-24 DAY : Saturday
START TIME : 06:00 FINISH TIME : 18:00

A. WORKS TODAY

No Description of Work Location Total Qty Previous Qty Today Qty Unit Remarks

a Concrete Mixing

1. Concrete Production Groundwater Well 959 655 7.5 m3 Tie beam ( New patrol road, Hill Laydown, Stock pile ) Mesa Harya Nuradi

b Fence & Accesories

1. Installation - Fence Post & Rebar STA 1+000 to 5+000 2001 1939 0 Post

2. Pouring Concrete - Post & Rebar STA 1+000 to 5+000 2001 1872 0 Post

STA 4+805 to 4+757

3. Installation - Fence Bracing & Rebar STA 1+000 to 5+000 501 178 8 Post Mardi Barnadi
STA 1+824, 812,907
STA 4+805 to 4+757 Mardi Barnadi
4. Pouring Concrete - Bracing & Rebar STA 1+000 to 5+000 501 168 7 Post
STA 1+812 - 1+824 Cecep Anggi

STA 4+640 - 4+658 Junianto

5. Excavation - Tie Beam STA 1+000 to 5+000 2033 1494 22 Span (3m)
STA 2+789 - 2+834 Hariyono

STA 4+613 - 4+631 Junianto

6. Pouring Concrete - Tie Beam STA 1+000 to 5+000 2033 1454 15 Span (3m)
STA 2+771 - 2+795 Hariyono

7. Installation - Frame & Welded Mesh Panel STA 0+000 to STA 2+000 2033 1139 13 Span (3m) STA 1+842 - 1+812, 1+100 - 1+094, 1+221 - 1+224 Cecep Anggi

8. Installation - Razor Wire STA 1+ 000 to STA 2+000 2033 257 0 Span (3m)
STA 1+221 - 1+254, 1+100 - 1+094, 1+055 - 1+052,
9. Tightening bolt STA 0+000 to 5+000 2033 157 19 Span (3m) Cecep Anggi
1+025 - 1+028
c Site Preparation

1. Site Clearing STA 1+000 to STA 2+000 5700 10090 0 m' Insulation Laydown Michael BJ Poli

2. Grading & Levelling (25% of total length x 3m width) 4500 4265.75 0 m2

3. Drilling - Fence Post STA 2+000 to STA 4+000 2001 2040 0 Post

STA 0+836, 824, 812 Philip Maulana

4. Excavation - Bracing Fence STA 1+000 to STA 5+000 501 247 0 Post
STA 4+415 to 4+508 Mardi Barnadi

d Patrol Road Construction

STA 15+050 to 0+000 : STA

1. Repair patrol road (Subgrade) 7200 7200 0 m2
0+000 TO STA 0+850

STA 15+050 to 0+000 : STA

2. Repair patrol road (Subbase) 7200 7200 0 m2
0+000 TO STA 0+850

STA 15+050 to 0+000 : STA

3. Repair patrol road (Basecoarse) 7200 7200 0 m2
0+000 TO STA 0+850

STA 4+000 to STA 6+000 Additional total Qty of new patrol road as per drawing
4. New Patrol road (Subgrade) 5112 3300 0 m2
STA 13+900 to STA 14+202 number 0010 approval

STA 4+000 to STA 6+000 Additional total Qty of new patrol road as per drawing
5. New patrol road (Subbase) 5112 3300 0 m2
STA 13+900 to STA 14+202 number 0010 approval

STA 4+000 to STA 6+000 Additional total Qty of new patrol road as per drawing
6. New patrol road (Basecoarse) 5112 0 0 m2
STA 13+900 to STA 14+202 number 0010 approval

e Ditch & Duct bank

1. V-Ditch Repair Patrol Road 1600 224 0 m'

2. Ditch New Patrol Road 1100 0 0 m'

3. Duct Bank Logpond and GWW Area 5 1 0 ea

4. Box Culvert Type 1H x 1W GWWA Area 24 24 0 ea

New Patrol Road , CWAA,
5. RCP 38 32 0 ea
GWW
6. Additional Site Clearing Hill laydown Area 3160 0 m2

7. Site Clearing for New Log Pond New Patrol Road Area 2500 2500 0 m2

8. Tree Cutting Hill laydown Area 200 200 0 m

9. Box Culvert Type 2H x 2W AR6 and LCR24 Area 8 4 0 ea

f Main gate and Gate Personal

1. Main gate 5 0 0 ea

2. Gate personal 4 0 0 ea

B. PLANS FOR TOMORROW

No Description of Work Location Location Unit Remarks
a Concrete Mixing
Mini Batching Plant Concrete Remaining post at New Patrol Road and tie beam at
1. Concrete Production Groundwater Well 10 m3 Continue
Mixing CWAA
b Fence & Accesories

1. Installation - Fence Post & Rebar STA 4 + 000 to STA 5+ 000 New Patrol Road 30 Pole Continue Junianto

2. Pouring Concrete - Post & Rebar STA 4 + 000 to STA 5+ 000 New Patrol Road and CWAA 30 Pole Continue Junianto

3. Excavation - Tie Beam STA 2 + 000 to STA 3 + 000 LCR24 , CWAA 30 Span (3m) Continue Mardi

Wawan
4. Pouring Concrete - Tie Beam STA 2 + 000 to STA 3 + 000 LCR24 , CWAA , Log Pond 30 Span (3m) Continue
Mardi

5. Installation - Frame & Welded Mesh Panel STA 4 + 000 to STA 5 + 000 Log pond 30 Span (3m) Continue Edwin

6. Installation - Razor Wire - Log pond 40 Span (3m) Continue Edwin

c Site Preparation

1. Site Clearing STA 3 + 000 to STA 4 + 000 Hill laydown & AR6 0 m2 -
STA 14 + 000 to STA 15 +
2. Grading & Levelling (25% of total length x 3m width) Hill laydown , AR6 200 m2 - -
000
3. Drilling - Fence Post STA 0 + 000 to STA 1 + 000 New Patrol Road 120 Post

d Patrol Road Construction

STA 15+050 to 0+000 : STA STA 15+050 to 0+000 : STA
1. Repair patrol road (Subgrade) 0 m2
0+000 TO STA 0+850 0+000 TO STA 0+850
STA 15+050 to 0+000 : STA STA 15+050 to 0+000 : STA
2. Repair patrol road (Subbase) 0 m2
0+000 TO STA 0+850 0+000 TO STA 0+850
STA 15+050 to 0+000 : STA STA 15+050 to 0+000 : STA
3. Repair patrol road (Basecourse) 0 m2
0+000 TO STA 0+850 0+000 TO STA 0+850
4. New Patrol road(Subgrade) STA 4+000 to STA 6+000 STA 4+000 to STA 6+000 0 m2

5. New patrol road (Subbase) STA 4+000 to STA 6+000 STA 4+000 to STA 6+000 0 m2

6. New patrol road (Basecourse) STA 4+000 to STA 6+000 STA 4+000 to STA 6+000 0 m2

e Ditch & Duct bank

STA 15+050 to 0+000 : STA
1. Ditch Repair Patrol Road 850 m'
0+000 TO STA 0+850
2. Ditch Patrol Road STA 4+000 to STA 6+000 0 m'

3. Duct Bank 2 ea

f Main gate and Gate Personal

1. Main gate 0 ea

2. Gate personal 0 ea

SEAC Ind-DEP-FRM-010 Rev 01

18 May 2016
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 C. RESOURCES
EQUIPMENT PLANT
No. Type Hour Unit Quantity Remarks
1 Double Cabin 11 B 9927 UBC (VL-423) 1 For operational
2 Double Cabin 11 B 9997 UBC (VL-424) 1 For operational
3 Medium Vehicle 11 MV-404 1 For operational
4 Dump Truck 20 T 11 DT-235 1 Hauling soil
5 Dump Truck 20 T 11 DT-239 1 Hauling soil
6 Dump Truck 10 T 6 DT-111 1 For material transfer (sharing)
7 Excavator 20 T 11 EX-234 1 Cutting and Filling Soil at STA 3+400 to STA 3+600 , Hill laydown
8 Excavator 10 T 11 EX-106 1 Drilling Post Fence at STA 3+400 to STA 3+600 , Hill laydown
9 Excavator 5 T 11 EX-107 1 Excavation for bracing post
10 Carmix 3m3 11 CM 103 1 Pouring concrete tie beam and post fence
11 Carmix 3m3 11 CM 101 1 Pouring concrete tie beam and post fence
12 Compact Vibrator 11 RP-613 1 Compaction at STA 3+400 to STA 3+600 , Hill laydown
Total 127 Total 12

MANPOWER & MANHOURS

Number
Role Name Remark Manpower Manhour
Day Shift
Construction Manager 2 Agustinus, Wahyu D P Previous Today Total Previous Today Cummulative
HSSE Manger 0
HR 2 Arnold
Civil Superintendent 1 Nanang Ali
Gerald, Saepudin,
Civil Supervisor 3
Hasmaul
Site Engineer 1 Fitrianto Supramono 10026 144 10170 111859 1584 111870
Environmental Engineer 1 Ade Firmawan
Commercial team 2 Aang, eib
Topan, Martahum,
Surveyor Crew 5
Frengky, Dede
Quallity Control Team 2 Nanang S & Ronald
Arief, Bagus, Marto,
HSSE & Medic 5 Equipment Time sheet
Adnan, Musa
Administrator Construction 1 Nanang C Nurdiana
Permit applicant 8 Mesa, Philip, mardi, Michael, Asep Previous Today Total Previous Today Cummulative
Scaffolder 4 Edwin, Tarlam, Ary, Aen
Electrician & Mechanic 4 Darius, Agung, Deni, Zulkifli
Operator & Driver 11
Lifting Crew 2 Rantau Galih, Sudarto
Welder 5
Flagman 5
Civil Crews 56
2474 12 2486 3758 127 3885
Foreman Warehouse 1 Enday Suhendar
Skeleton Team 23 Skeleton TEP
Proposional work (CVP03)

Total 144

D. WORK DELAYED / DISRUPTED DUE TO:

No From Time To Time Hours Location Reason For Delay
1
2

E. REMEDIAL WORK REQUIRED AS A RESULT OF WEATHER OR OTHER

No Work Description Manpower Plan Quantity
1. N/A

F. CONSTRUCTION ISSUE
Advised /proceed
No Description Issued On Closed on Duration (day) Solution / Remarks
by
1. Access Blocked by Shelter CSTS at STA 3 + 350 to STA 3 + 400 11-Jul-24 14-Jul-24 3 Closed
2. STA 2 + 170 to Sta 2 + 500, fence to be re-route due to SPMT Road (Waiting ECC Early Work) 09-Aug-24 29-Aug-24 20 Closed
3. STA 2 + 850 to STA 2 +950, Fence to be re-route due to SPMT Road (Waiting ECC Early Work) 09-Aug-24 29-Aug-24 20 Closed
4. STA 3 + 500 to STA 3 + 600, Fence to be re-route due to SPMT Road (Waiting ECC Early Work) 09-Aug-24 29-Aug-24 20 Closed
5. Access Blocking by LUT Activity at STA 2 + 950 to STA 3 + 050 10-Jul-24 14-Jul-24 4 BP TSEP Closed
6. Access Blocked by Shelter CSTS at STA 1 + 600 to STA 1 + 700 18-Jun-24 25-Jul-24 37 LCI TSEP Closed
7. TMC troubled with its engine and radiator, unable to deliver materials, on going to repair 20-Aug-24 22-Aug-24 2 LCI TSEP Closed

G. HSE CONCERN
No Description Issued On Closed on Duration (day) Advised /proceed Solution / Remarks
1. N/A
2. N/A

H. DAILY REPORT HSE

No Indicator Previous Today Total Remarks
1. Fatalities 0 0 0
2. Days Away from Work Cases 0 0 0
3. Restricted Work Case Incidents 0 0 0
4. Medical Treatment Cases 0 0 0
5. First Aid Cases 1 0 1
6. Recordable Injury Frequency (formula) 0 0 0
7. Recordable Illnesses (Days) 9 0 9
8. Incidents resulting in Loss or Damage 0 0 0
9. Near Miss 0 0 0
10. Unsafe Acts and Behaviours (Safety Observation Record) 4854 33 4887

I LAY OUT OF WORKING AREA

A. General Layout

SEAC Ind-DEP-FRM-010 Rev 01

18 May 2016
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 J PHOTOGRAPHS

1. 2.

Install Formwork Bracing at Insulation Laydown STA 1+812 - 1+824 Tre Cutting and Site Preparation Insulation Laydown

3. 4.

Install Fence Panel at Logpond 'STA 1+842 - 1+812, 1+100 - 1+094, 1+221 - 1+224 Manual Digging Tie Beam at Insulation Laydown 'STA 4+640 - 4+658

5. 6.

Tightening Bolt at Logpond 'STA 1+221 - 1+254, 1+100 - 1+094, 1+055 - 1+052, 1+025 - 1+028 Pouring Concrete Tie Beam at Insulation Laydown STA 2+789 - 2+834

COMMENTS (COMPANY) :

COMMENTS (CONTRACTOR) :

CONTRACTOR COMPANY
REVIEWED BY: APPROVED BY: ACKNOWLEDGED BY:
Fitrianto S. Digitally signed by Wahyu
Dwitya Pradipta
DN: OU=Leighton Contractors

2024.10.06 Indonesia, O=TSEP Project,

CN=Wahyu Dwitya Pradipta,
E=Wahyu.Pradipta@

10:17: leighton.co.id
Location:

(.............................................................)
Date: 2024.10.06

27+09'00' 17:34:04
+09'00'

Site Engineer Construction Manager

SEAC Ind-DEP-FRM-010 Rev 01

18 May 2016
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