Lodan
23
DEPARTEMEN PEKERJAAN UMUM DIREKTORAT JENDERAL SUMBER DAYA AIR INDUK PELAKSANA KEGIATAN PENGEMBANGAN WILAYAH SUNGAI JRATUNSELUNA Alamat: Jl. Brigjen S. Sudiarto 375, Telp. 723212-723070, Fax. 722239, Semarang MONTHLY MEETING FOR WORK PROGRESS AND PRESENT CONDITION OF LODAN DAM SUBPROJECT Lodan, November 2006 PTSL-II
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Bendung Lodan
Transcript of Lodan
DEPARTEMEN PEKERJAAN UMUM
DIREKTORAT JENDERAL SUMBER DAYA AIR
INDUK PELAKSANA KEGIATAN PENGEMBANGAN WILAYAH SUNGAI JRATUNSELUNA
Alamat: Jl. Brigjen S. Sudiarto 375, Telp. 723212-723070, Fax. 722239, Semarang
MONTHLY MEETING
FOR
WORK PROGRESS AND PRESENT CONDITION
OF
LODAN DAM SUBPROJECT
Lodan, November 2006 PTSL-II
Location Map
SLIDE-2
LAYOUT OF LODAN DAM
OVERALL PROGRESS (as of October 2006)
• Physical Progress: 45% (~18% behind Schedule)
• Financial Progress: 38.56% (Rp. 13.086 billions)
• Contract Cost: Rp. 33,941,596,529.19
• Construction Period: 450 out of 610 days (Aug 28-Apr
2007)
SLIDE-4
PT. Wijaya Karya
KU.08.08/01/SKS PPSAJ/VI/2005
03 June, 200515,493,637,826.00 15,493,637,826.0000000000000
CONTRACT PRICE 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
(Rp.) Original Actual Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jun
( % ) ( % )
100.00 60.52
100 100
1 8.02 7.69 98 98
96 0.20 0.70 1.63 2.71 1.33 0.01 0.01 0.04 0.01 0.01 0.23 0.20 0.20 0.04 0.01 0.01 0.01 0.01 0.11 0.11 0.11 96
Target up to this period 7.33 94 94
Actual up to this period 5.26 92 0.34 1.05 2.79 0.46 (0.06) 0.04 0.18 0.47 0.00 92
Actual up to previous period 5.26 90 90
88 88
2 29.56 26.73 86 86
84 0.31 0.54 0.05 0.19 0.91 0.32 0.54 2.00 1.99 2.56 3.88 2.13 2.07 0.91 1.91 2.08 1.73 1.35 1.27 84
Target up to this period 17.48 82 82
Actual up to this period 18.65 80 0.38 0.95 1.43 0.94 0.64 0.41 4.35 0.20 0.09 0.78 0.95 3.74 3.79 80
Actual up to previous period 14.86 78 78
76 76
3 26.85 27.91 74 74
72 1.34 0.36 0.43 0.10 0.69 0.89 0.81 0.21 0.23 3.35 1.87 2.39 5.18 6.24 3.83 72
Target up to this period 10.27 70 70
Actual up to this period 11.10 68 1.05 0.20 0.32 1.20 0.86 2.10 3.16 2.22 68
Actual up to previous period 8.88 66 66
64 64
4 15.24 11.57 62 62
60 0.18 0.27 1.68 2.47 1.82 0.42 0.28 1.29 0.34 0.05 0.44 0.85 1.14 0.01 0.12 0.17 0.05 60
Target up to this period 9.23 58 58
Actual up to this period 8.40 56 1.04 0.11 1.55 1.46 1.34 0.79 0.88 1.24 56
Actual up to previous period 7.17 54 54
52 52
5 3.86 2.80 50 50
48 0.32 2.32 0.15 48
Target up to this period 2.80 46 46
Actual up to this period 1.73 44 0.59 0.08 0.06 0.07 0.94 44
Actual up to previous period 1.73 42 42
40 40
6 0.34 0.31 38 38
36 0.00 0.00 0.17 0.06 0.07 0.01 36
Target up to this period 0.31 34 34
Actual up to this period 0.10 32 0.08 0.01 0.01 32
Actual up to previous period 0.10 30 30
28 28
26 26
7 11.20 20.45 24 24
22 2.89 3.41 4.41 3.55 1.55 4.65 22
Target up to this period 15.80 20 20
Actual up to this period 0.00 18 18
Actual up to previous period 0.00 16 16
14 14
12 12
8 4.95 2.54 10 10
8 0.28 0.38 0.38 0.64 0.64 0.22 8
Target up to this period 0.00 6 6
Actual up to this period 0.00 4 0.02 (0.02) 4
Actual up to previous period 0.00 2 2
0 0
Total Target up to this period #REF!
Total Actual up to this period #REF!
Total Actual up to previous period #REF!
0.00 6.79 0.00 0.00 2.01 0.00 0.00 0.84 0.00 0.00 1.56 0.00 0.00 0.00 0.00 0.00
0.00 20.00 0.00 0.00 5.92 0.00 0.00 2.49 0.00 0.00 4.58 0.00 0.00 0.00 0.00 0.00
0.00 20.00 20.00 20.00 25.92 25.92 25.92 28.40 28.40 28.40 32.99 32.99 32.99 32.99 32.99 32.99
0.00 0.12 0.49 1.27 1.00 0.30 0.22 0.69 1.47 0.23 0.66 0.97 1.07 1.30 3.11 2.46
0.00 0.34 1.43 3.74 2.95 0.88 0.64 2.03 4.35 0.69 1.94 2.86 3.16 3.84 9.17 7.25
0.00 0.34 1.77 5.51 8.45 9.33 9.97 12.00 16.35 17.04 18.98 21.83 24.99 28.83 38.00 45.25
0.00 0.07 0.24 0.66 1.10 1.09 1.07 1.08 1.05 1.06 1.15 2.11 2.60 3.07 3.09 2.01 3.08 2.93 2.96 2.18 0.77 0.56 0.00
0.00 0.20 0.70 1.94 3.25 3.21 3.15 3.18 3.10 3.11 3.40 6.21 7.67 9.06 9.10 5.93 9.09 8.62 8.72 6.43 2.27 1.66 0.00
0.00 0.20 0.90 2.84 6.08 9.29 12.45 15.63 18.73 21.85 25.24 31.45 39.13 48.18 57.29 63.22 72.30 80.93 89.65 96.07 98.34 100.00 100.00
*) Temporary Schedule
Reference: Schedule Chart Wet Season (irrigation period)
Progress Chart Dry Season (un-irrigation period)
SECONDARY IRRIGATION
CANAL AND RELATED
STRUCTURE WORKS
MAIN IRRIGATION CANAL AND
RELATED STRUCTURE WORKS
( % )
`
WEIGHT
3,799,940,036.91
10,032,448,457.18
Billion Rupiah
( % )
Billion Rupiah
SCA
LE (%)
TOTAL CONTRACT AMOUNT (Excluding VAT) :
DESCRIPTION OF WORKS
SCALE(%)
Year 2006 0
33,941,596,529.19
Maintenance Period
TIME ELAPSE
Year 2007
Last Revised Projection
Billion Rupiah
Final Hand Over
Financial Accomplishment
(Payment Progress)
Physical Accomplishment
Physical Accomplishment
(Actual Progress)
Figure - LDN
610 Calendar Days JBIC Loan No. IP-505 for PTSL-II
Construction Schedule and Progress of Lodan Dam & Main Irrigation Works
Source of Fund
August 29, 2005 ~ May 1, 2007
Month: October 2006
Notice to Proceed (NTP)
Contract Effectiveness
( % )
Last Revised Projection
(Schedule Progress)
Financial Accomplishment
Contract No. JBIC Approval (NRC) July 25, 2005
Accumulated Financial Accomplishment (%)
Accumulated Physical Accomplishment (%)
Accumulated Last Revised Projection (%)
2,721,708,364.00
Central Java Province Date of Contract August 1, 2005 Project Location
Name of Contractor Contract Period
SECONDARY IRRIGATION
Year 2005
DAM
GENERAL ITEM
MAIN IRRIGATION CANAL
SPILLWAY
OTHER DAM FACILITIES
115,735,087.97
1,678,811,108.22
1,309,010,309.26
5,171,760,226.74
9,112,182,938.91
`
`
`
SLIDE-5
PRESENT SITE CONDITION
SLIDE-6
Present site condition
SLIDE-7
Main Dam ( view from upstream )
MAIN DAM (UPSTREAM VIEW)
Main Dam (View from upstream)
SLIDE-8
MAIN DAM (DOWNSTREAM VIEW)
Main Dam ( view from downstream )Main Dam (View from downstream
SLIDE-9
Slope adjustment of Downstream on Main Dam
DOWNSTREAM SLOPE ADJUSTMENT
SLOPE BLANKET AT LEFT-BANK
SLIDE-10
SLOPE BLANKET AT RIGHT BANK
SLIDE-11
Completed Instrumentation House
Completed Monitoring Panel
INSTRUMENT
HOUSE
SLIDE-12
SPILLWAY-SIDECHANNEL
SLIDE-13
VIEW FROM DOWNSTREAM VIEW FROM UPSTREAM
SPILLWAY-DOWNSTREAM
SLIDE-14
EXCAVATION AROUND
STILLING BASIN
CONNECTION OF SPILLWAY
WITH EXISTING RIVER
TREATMENT OF EXISTING RIVER
SLIDE-15
Treatment of Existing River
EXISTING WATER-SUPPLY PIPE
INCLINED INTAKE
SLIDE-16
Inclined Intake and Intate Box
Access Bridge and Weir in existing River
ACCESS ROAD BRIDGE AND DOWNSTREAM WEIR
SLIDE-17
BATCHING PLANT
SLIDE-18
Batching Plant Cliff on Right Bank
RIGHT BANK HILL
IRRIGATION SYSTEM
SLIDE-19
Completed Main Canal ( Concrete lining ) Completed Main Canal ( Stone masonry with Plastering )
CONCRETE LINING
(UPSTREAM REACH OF MAIN CANAL
STONE MASONRY LINING
(DOWNSTREAM REACH OF MAIN CANAL)
IRRIGATION SYSTEM
SLIDE-20
Existing Main Canal ( Not start yet )
EXISTING STONE MASONRY LINING
(MIDDLE REACH OF MAIN CANAL)
IRRIGATION SYSTEM-SECONDARY CANAL
SLIDE-21
Completed Secondary canal on Lodan Kiri Secondary canal on Lodan Wetan ( Not start yet )
STONE MASONRY LINING
(UPSTREAM REACH OF LODAN KULON
STARTING POINT OF LODAN WETAN
(NOT YET STARTED)
HEAVY EQUIPMENT MONITORING
SLIDE-22
Operation Broken
Heavy Equipment operation on September and October
COMPLETED EMBANKMENT WORKS
SLIDE-23
Completed Embankment on Main Dam Completed Embankment on Slope Blanket
